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Segment Disclosures - Revenues and Assets by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015
Segment Disclosure |  |  |  |  |  |
Total revenues |  | $ 654,270 | $ 657,499 | $ 1,957,056 | $ 1,874,904 |
Real estate and related assets held for sale, net |  | 372,968 |  | 372,968 |  | $ 314,126
Total assets | [1] | 21,188,545 |  | 21,188,545 |  | 21,449,849
Goodwill |  | 50,346 |  | 50,346 |  | 50,346
Operating segment |  |  |  |  |  |
Segment Disclosure |  |  |  |  |  |
Total revenues |  | 654,270 | 657,499 | 1,957,056 | 1,874,904 |
Gross assets |  | 21,374,248 |  | 21,374,248 |  | 21,012,691
Accumulated depreciation and amortization |  | (3,064,520) |  | (3,064,520) |  | (2,769,744)
Total assets |  | 18,309,728 |  | 18,309,728 |  | 18,242,947
Operating segment | SH NNN |  |  |  |  |  |
Segment Disclosure |  |  |  |  |  |
Total revenues |  | 104,262 | 105,405 | 319,989 | 317,532 |
Gross assets |  | 5,097,301 |  | 5,097,301 |  | 5,092,443
Goodwill |  | 21,000 |  | 21,000 |  |
Operating segment | SHOP |  |  |  |  |  |
Segment Disclosure |  |  |  |  |  |
Total revenues |  | 170,739 | 155,472 | 500,704 | 360,002 |
Gross assets |  | 3,476,136 |  | 3,476,136 |  | 3,195,384
Goodwill |  | 9,000 |  | 9,000 |  |
Operating segment | Life science |  |  |  |  |  |
Segment Disclosure |  |  |  |  |  |
Total revenues |  | 90,847 | 86,140 | 269,994 | 255,100 |
Gross assets |  | 3,983,929 |  | 3,983,929 |  | 3,905,137
Operating segment | Medical office |  |  |  |  |  |
Segment Disclosure |  |  |  |  |  |
Total revenues |  | 113,653 | 108,898 | 331,881 | 307,881 |
Gross assets |  | 3,481,174 |  | 3,481,174 |  | 3,436,884
Goodwill |  | 11,000 |  | 11,000 |  |
Operating segment | Other |  |  |  |  |  |
Segment Disclosure |  |  |  |  |  |
Total revenues |  | 51,053 | 52,985 | 166,774 | 179,649 |
Total assets |  | 1,598,092 |  | 1,598,092 |  | 1,787,579
Goodwill |  | 6,000 |  | 6,000 |  |
Operating segment | QCP |  |  |  |  |  |
Segment Disclosure |  |  |  |  |  |
Total revenues |  | 123,716 | $ 148,599 | 367,714 | $ 454,740 |
Gross assets |  | 5,335,708 |  | 5,335,708 |  | 5,382,843
Goodwill |  | 3,000 |  | 3,000 |  |
Other non-segment |  |  |  |  |  |
Segment Disclosure |  |  |  |  |  |
Total assets |  | $ 907,757 |  | $ 907,757 |  | $ 1,105,197
[1] | HCP, Inc.’s consolidated total assets and total liabilities at September 30, 2016 and December 31, 2015 include certain assets of variable interest entities (“VIEs”) that can only be used to settle the liabilities of the related VIE. The VIE creditors do not have recourse to HCP, Inc. Total assets at September 30, 2016 include VIE assets as follows: buildings and improvements $3.4 billion; development costs $23 million; land $324 million; accumulated depreciation and amortization $629 million; investments in unconsolidated joint ventures $14 million; accounts receivable $19 million; cash $59 million; restricted cash $27 million; intangible assets, net $177 million; and other assets, net $68 million. Total assets at December 31, 2015 include VIE assets as follows: buildings and improvements $3.4 billion; development costs $54 million; land $327 million; accumulated depreciation and amortization $537 million; investments in unconsolidated joint ventures $14 million; accounts receivable $19 million; cash $61 million; restricted cash $21 million; intangible assets, net $204 million; and other assets, net $63 million. Total liabilities at September 30, 2016 include VIE liabilities as follows: mortgage debt $568 million; intangible liabilities, net $9 million; accounts payable and accrued liabilities $127 million and deferred revenue $26 million. Total liabilities at December 31, 2015 include VIE liabilities as follows: mortgage debt $589 million; intangible liabilities, net $10 million; accounts payable and accrued liabilities $107 million and deferred revenue $19 million. See Note 16 to the Consolidated Financial Statements for additional information.

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