XML 55 R43.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Intangibles (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Intangibles |
Schedule of intangible lease assets | The following table summarizes the Company’s intangible lease assets (in thousands):
|  | December 31, |
Intangible lease assets |  | 2016 |  | 2015 |
Lease-up intangibles |  | $ | 719,788 |  | $ | 765,861 |
Above market tenant lease intangibles |  |  | 147,409 |  |  | 154,928 |
Below market ground lease intangibles |  |  | 44,500 |  |  | 44,051 |
Gross intangible lease assets |  |  | 911,697 |  |  | 964,840 |
Accumulated depreciation and amortization |  |  | (431,892) |  |  | (378,183) |
Net intangible lease assets |  | $ | 479,805 |  | $ | 586,657 |
Schedule of intangible lease liabilities | The following table summarizes the Company’s intangible lease liabilities (in thousands):
|  | December 31, |
Intangible lease liabilities |  | 2016 |  | 2015 |
Below market lease intangibles |  | $ | 161,595 |  | $ | 149,762 |
Above market ground lease intangibles |  |  | 2,329 |  |  | 6,121 |
Gross intangible lease liabilities |  |  | 163,924 |  |  | 155,883 |
Accumulated depreciation and amortization |  |  | (105,779) |  |  | (99,736) |
Net intangible lease liabilities |  | $ | 58,145 |  | $ | 56,147 |
Estimated aggregate amortization of intangible assets and liabilities for each of the five succeeding fiscal years and thereafter | The following table summarizes the estimated aggregate amortization of intangible assets and liabilities for each of the five succeeding fiscal years and thereafter (in thousands):
|  | Intangible |  | Intangible |
|  | Assets |  | Liabilities |
2017 |  | $ | 86,113 |  | $ | 11,686 |
2018 |  |  | 69,805 |  |  | 9,018 |
2019 |  |  | 51,710 |  |  | 6,558 |
2020 |  |  | 43,763 |  |  | 5,142 |
2021 |  |  | 37,255 |  |  | 3,636 |
Thereafter |  |  | 191,159 |  |  | 22,105 |
|  | $ | 479,805 |  | $ | 58,145 |

X
- References No definition available. + Details
Name: | hcp_IntangiblesDisclosureAbstract
Namespace Prefix: | hcp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the estimated aggregate amortization expense expected to be recorded in succeeding fiscal years for intangible assets and liabilities. + References No definition available. + Details
Name: | hcp_ScheduleOfExpectedAmortizationOfIntangibleAssetsAndIntangibleLiabilitiesTableTextBlock
Namespace Prefix: | hcp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of liabilities, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References No definition available. + Details
Name: | hcp_ScheduleOfFiniteLivedIntangibleLiabilitiesByMajorClassTableTextBlock
Namespace Prefix: | hcp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration