XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Real Estate Property Investments | 6 Months Ended
--- | ---
Jun. 30, 2017
Real Estate [Abstract] |
Real Estate Property Investments | Real Estate Property Investments The following table summarizes the Company’s real estate acquisitions for the six months ended June 30, 2017 (in thousands):
|  | Consideration |  | Assets Acquired
Segment |  | Cash Paid/ Debt Settled |  | Liabilities Assumed |  | Real Estate |  | Net Intangibles
Life science |  | $ | 26,019 |  |  | $ | 155 |  |  | $ | 24,398 |  |  | $ | 1,776 |
Medical office |  | 427 |  |  | 5 |  |  | 432 |  |  | — |
|  | $ | 26,446 |  |  | $ | 160 |  |  | $ | 24,830 |  |  | $ | 1,776 |
The following table summarizes the Company’s real estate acquisitions for the six months ended June 30, 2016 (in thousands):
|  | Consideration |  | Assets Acquired
Segment |  | Cash Paid/ Debt Settled |  | Liabilities Assumed |  | Real Estate |  | Net Intangibles
Senior housing triple-net |  | $ | 76,362 |  |  | $ | 1,200 |  |  | $ | 71,875 |  |  | $ | 5,687 |
Other non-reportable segments |  | 17,909 |  |  | — |  |  | 16,596 |  |  | 1,313 |
|  | $ | 94,271 |  |  | $ | 1,200 |  |  | $ | 88,471 |  |  | $ | 7,000 |

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

X
- Definition The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-06(1)) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e604059-122996 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04(c)(Schedule III)) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-24) -URI http://asc.fasb.org/extlink&oid=34714203&loc=d3e608456-123001 + Details
Name: | us-gaap_RealEstateDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration