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Variable Interest Entities - Narrative (Details) $ in Thousands, £ in Millions | 9 Months Ended |  |  |
--- | --- | --- | --- | ---
Sep. 30, 2017 USD ($) property facility joint_venture loan | Sep. 30, 2017 GBP (£) property joint_venture loan | Jul. 31, 2017 USD ($) | Dec. 31, 2016 USD ($)
Variable Interest Entity [Line Items] |  |  |  |
Mezzanine | $ | $ 277,299 |  |  | $ 615,188
Loans receivable, other | $ | $ 184,880 |  |  | $ 195,946
Unconsolidated Variable Interest Entities |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Number of unconsolidated joint ventures | 5 | 5 |  |
Number of VIE borrowers with marketable debt securities | 1 | 1 |  |
Number of loans to VIE borrowers | loan | 3 | 3 |  |
CCRC OpCo |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Ownership percentage (as a percent) | 49.00% |  |  |
Vintage Park Development JV and Waldwick JV |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Number of unconsolidated joint ventures | 2 | 2 |  |
Vintage Park Development JV |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Ownership percentage (as a percent) | 85.00% |  |  |
Waldwick |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Ownership percentage (as a percent) | 85.00% |  |  |
VIE tenants-operating leases |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Number of properties leased | property | 48 | 48 |  |
Number of VIE tenants | 7 | 7 |  |
Loan-seller financing | Senior housing triple-net |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Mezzanine | $ | $ 10,000 |  |  |
Number of properties sold | facility | 7 |  |  |
Term of facility | 5 years |  |  |
RIDEA I |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Ownership percentage (as a percent) | 90.00% |  |  |
RIDEA III |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Ownership percentage (as a percent) | 90.00% |  |  |
HCP Ventures V |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Ownership percentage (as a percent) | 51.00% |  |  |
Vintage Park Development JV |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Ownership percentage (as a percent) | 90.00% |  |  |
DownREIT Partnerships |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Number of controlling ownership interest entities as a managing member | 5 |  |  |
Bridge Loan | MMCG |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Loan amount | $ 131,000 | £ 105 |  |
Period of call-option retained | 3 years |  |  |
Tandem Mezzanine Loan |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Loans receivable, other | $ |  |  | $ 257,000 |

X
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- Definition Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. + 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 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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