XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Real Estate Transactions - RIDEA II Sale Transaction (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2018
Jan. 31, 2017
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Sep. 30, 2018
Sep. 30, 2017
Nov. 01, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Gain (loss) on sales of real estate     $ 95,332 $ 25,000 $ 34,000 $ 5,182 $ 1,000 $ 45,000 $ 162,211 $ 322,852  
HCP/CPA/Brookdale JV                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Debt Instrument Provided   $ 602,000                  
Debt provided by third-party   360,000                  
Debt provided by entity   242,000                  
Net proceeds from the RIDEA II transaction   $ 480,000                  
RIDEA II                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Investment ownership percentage     40.00%         40.00% 40.00%    
RIDEA II | HCP/CPA/Brookdale JV                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Investment ownership percentage   40.00%                  
Disposed of by Sale | RIDEA II                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Gain (loss) on sales of real estate   $ 99,000                  
RIDEA II | HCP/CPA/Brookdale JV                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Debt provided by entity                     $ 242,000
Equity method investment ownership interest disposed 40.00%                    
Consideration of disposal of equity method investment $ 90,000     $ 90,000              
Proceeds from sale of ownership interest $ 332,000