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Variable Interest Entities - Schedule of Variable Interest Entities (Details) $ in Thousands | Jun. 30, 2018 USD ($)
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VIE tenants-DFLs |
Variable Interest Entity [Line Items] |
Maximum Loss Exposure and Carrying Amount | $ 599,916
VIE tenants-operating leases |
Variable Interest Entity [Line Items] |
Maximum Loss Exposure and Carrying Amount | 6,313
CCRC OpCo |
Variable Interest Entity [Line Items] |
Maximum Loss Exposure and Carrying Amount | 183,528
Unconsolidated Development JVs |
Variable Interest Entity [Line Items] |
Maximum Loss Exposure and Carrying Amount | 14,108
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 | $ 34,004

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=108788376&loc=d3e5747-111685 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=108788376&loc=d3e5728-111685 + Details
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