XML 85 R73.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Intangibles Lease Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Intangibles |  |  |
Gross intangible lease liabilities | $ 163,924 | $ 155,883 |
Accumulated depreciation and amortization | (105,779) | (99,736) |
Net intangible lease liabilities | $ 58,145 | $ 56,147 |
Approximate remaining weighted-average amortization period of unfavorable market lease intangibles | 11 years | 10 years |
Additional revenues from the amortization of net below market lease intangibles included in rental income | $ 4,000 | $ 4,000 | $ 3,000
Additional expense from the amortization of net below market ground lease intangibles included in operating expenses | 1,000 | 1,000 | 1,000
Additional expense from the amortization of lease-up and non-compete agreement intangibles included in depreciation and amortization expense | $ 85,000 | $ 76,000 | $ 60,000

X
- Definition This element represents the additional expense from amortization of net below market ground lease intangibles. + References No definition available. + Details
Name: | hcp_AmortizationOfBelowMarketGroundLeaseIntangiblesNetAdditionalExpense
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This element represents the additional revenue from amortization of net below market lease intangibles. + References No definition available. + Details
Name: | hcp_AmortizationOfBelowMarketLeaseIntangiblesNetAdditionalRevenue
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the additional expense from amortization of lease-up and non-compete agreement intangibles. + References No definition available. + Details
Name: | hcp_AmortizationOfLeaseUpAndNonCompeteAgreementIntangiblesAdditionalExpense
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Accumulated amount of amortization of liabilities, excluding financial liabilities, lacking physical substance with a finite life. + References No definition available. + Details
Name: | hcp_FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before amortization of liabilities, excluding financial liabilities, lacking physical substance with a finite life. + References No definition available. + Details
Name: | hcp_FiniteLivedIntangibleLiabilitiesGross
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The aggregate sum of the gross carrying value of major finite-lived intangible liabilities class, less accumulated accretion and any impairment charges. + References No definition available. + Details
Name: | hcp_FiniteLivedIntangibleLiabilitiesNet
Namespace Prefix: | hcp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This element represents the remaining weighted-average amortization period of unfavorable market lease intangibles, in years. + References No definition available. + Details
Name: | hcp_FiniteLivedIntangibleLiabilitiesWeightedAverageRemainingAmortizationPeriod
Namespace Prefix: | hcp_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

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