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Variable Interest Entities - Schedule of Variable Interest Entities (Details) $ in Thousands | Sep. 30, 2017 USD ($)
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VIE tenants-DFLs |
Variable Interest Entity [Line Items] |
Maximum Loss Exposure and Carrying Amount | $ 602,501
VIE tenants-operating leases |
Variable Interest Entity [Line Items] |
Maximum Loss Exposure and Carrying Amount | 5,183
CCRC OpCo |
Variable Interest Entity [Line Items] |
Maximum Loss Exposure and Carrying Amount | 214,140
RIDEA II |
Variable Interest Entity [Line Items] |
Maximum Loss Exposure and Carrying Amount | 251,419
Development JVs |
Variable Interest Entity [Line Items] |
Maximum Loss Exposure and Carrying Amount | 11,202
Tandem Health Care |
Variable Interest Entity [Line Items] |
Maximum Loss Exposure and Carrying Amount | 197,374
Loan-senior secured |
Variable Interest Entity [Line Items] |
Maximum Loss Exposure and Carrying Amount | 141,574
Loan-seller financing |
Variable Interest Entity [Line Items] |
Maximum Loss Exposure and Carrying Amount | 10,000
CMBS and LLC Investment |
Variable Interest Entity [Line Items] |
Maximum Loss Exposure and Carrying Amount | $ 33,630

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- Definition The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=77990344&loc=d3e5728-111685 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=77990344&loc=d3e5747-111685 + Details
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