XML 59 R48.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Investments in and Advances to Unconsolidated Joint Ventures - Equity Method Investments (Details) $ in Thousands | 1 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2015 USD ($) | Sep. 30, 2015 USD ($) | Dec. 31, 2014 USD ($) | Jun. 30, 2016 USD ($) item | Mar. 30, 2015
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investments in and advances to unconsolidated joint ventures | $ 605,244 |  |  | $ 604,941 |
CCRC JV | Senior housing |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Number of unconsolidated joint ventures | item |  |  |  | 2 |
CCRC JV | Senior housing |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investments in and advances to unconsolidated joint ventures |  |  |  | $ 459,659 |
Investment ownership percentage |  |  |  | 49.00% |
HCRMC |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Other than temporary impairment charge | $ 19,000 | $ 27,000 | $ 36,000 |  |
HCRMC | Post-acute/skilled nursing |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investment ownership percentage |  |  |  | 9.00% |
MBK JV and MBK Development JV | Senior housing |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Number of unconsolidated joint ventures | item |  |  |  | 2 |
MBK JV | Senior housing |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investments in and advances to unconsolidated joint ventures |  |  |  | $ 42,756 |
Investment ownership percentage |  |  |  | 50.00% | 50.00%
MBK Development JV | Senior housing |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investments in and advances to unconsolidated joint ventures |  |  |  | $ 2,454 |
Investment ownership percentage |  |  |  | 50.00% |
HCP Ventures III, LLC | Medical office |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investments in and advances to unconsolidated joint ventures |  |  |  | $ 9,370 |
Investment ownership percentage |  |  |  | 30.00% |
HCP Ventures IV | Hospital and medical office segments |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investments in and advances to unconsolidated joint ventures |  |  |  | $ 7,121 |
Investment ownership percentage |  |  |  | 20.00% |
HCP Life Science | Life science |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investments in and advances to unconsolidated joint ventures |  |  |  | $ 68,438 |
HCP Life Science | Life science | Minimum |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investment ownership percentage |  |  |  | 50.00% |
HCP Life Science | Life science | Maximum |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investment ownership percentage |  |  |  | 63.00% |
Torrey Pines Science Center, LP | Life science |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investment ownership percentage |  |  |  | 50.00% |
Britannia Biotech Gateway, LP | Life science |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investment ownership percentage |  |  |  | 55.00% |
LASDK, LP | Life science |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investment ownership percentage |  |  |  | 63.00% |
Vintage Park Development JV | Senior housing |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investments in and advances to unconsolidated joint ventures |  |  |  | $ 8,593 |
Investment ownership percentage |  |  |  | 85.00% |
Suburban Properties, LLC | Medical office |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investments in and advances to unconsolidated joint ventures |  |  |  | $ 4,693 |
Investment ownership percentage |  |  |  | 67.00% |
K&Y | Post-acute/skilled nursing |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investments in and advances to unconsolidated joint ventures |  |  |  | $ 1,294 |
Investment ownership percentage |  |  |  | 80.00% |
Advances to unconsolidated joint ventures, net |  |  |  |  |
Company owned interests in entities, accounted under equity method: |  |  |  |  |
Investments in and advances to unconsolidated joint ventures |  |  |  | $ 563 |

X
- Definition Represents number of unconsolidated joint ventures between entity and an institutional capital partner. + References No definition available. + Details
Name: | hcp_NumberOfUnconsolidatedJointVenture
Namespace Prefix: | hcp_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 35 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=49116238&loc=d3e32787-111569 + Details
Name: | us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=hcp_CCRCJVMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hcp_SeniorHousingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=hcp_CcrcJvInvestmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=hcp_HCRManorCareIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hcp_PostAcuteAndSkilledNursingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=hcp_MbkJvAndMbkDevelopmentJvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=hcp_MbkJvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=hcp_MbkDevelopmentJvMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=hcp_HCPVenturesIIILLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hcp_MedicalOfficeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=hcp_HCPVenturesIVLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hcp_HospitalAndMedicalOfficeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=hcp_HCPLifeSciencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hcp_LifescienceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=hcp_TorreyPinesScienceCenterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=hcp_BritanniaBiotechGatewayLPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=hcp_LASDKLPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=hcp_VintageIlDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=hcp_SuburbanPropertiesLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=hcp_KAndYMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=hcp_AdvancesToUnconsolidatedJointVenturesNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |