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v3.19.1

Leases - Direct Financing Lease Internal Ratings (Details) | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2019 USD ($) property | Mar. 31, 2018 USD ($) | Dec. 31, 2018 USD ($) property | Sep. 30, 2013 property
Net Investment in Direct Financing Leases |  |  |  |
Net investment in direct financing leases | $ 363,395,000 |  | $ 713,818,000 |
Conversion of DFLs to real estate | $ 350,540,000 | $ 0 |  |
Percentage of DFL Portfolio | 100.00% |  |  |
Properties subject to direct financing leases (in properties) | property | 15 |  | 29 |
Performing Loans |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |
Net investment in direct financing leases | $ 363,395,000 |  |  |
Watch List DFLs |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |
Net investment in direct financing leases | 0 |  |  |
Watch List DFLs | DFL Portfolio |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |
Income from direct financing leases | 4,000,000 | $ 3,000,000 |  |
Cash payments received | 5,000,000 |  |  |
Workout DFLs |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |
Net investment in direct financing leases | 0 |  |  |
Senior housing triple-net |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |
Net investment in direct financing leases | $ 278,791,000 |  |  |
Percentage of DFL Portfolio | 77.00% |  |  |
Senior housing triple-net | Performing Loans |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |
Net investment in direct financing leases | $ 278,791,000 |  |  |
Senior housing triple-net | Watch List DFLs |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |
Net investment in direct financing leases | 0 |  |  |
Senior housing triple-net | Watch List DFLs | DFL Portfolio |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |
Net investment in direct financing leases | 0 |  | $ 351,000,000 |
Conversion of DFLs to real estate | $ 351,000,000 |  |  |
Properties subject to direct financing leases (in properties) | property |  |  |  | 14
Properties with derecognized carrying value during the period (in properties) | property | 14 |  |  |
Senior housing triple-net | Workout DFLs |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |
Net investment in direct financing leases | $ 0 |  |  |
Other non-reportable segments |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |
Net investment in direct financing leases | $ 84,604,000 |  |  |
Percentage of DFL Portfolio | 23.00% |  |  |
Other non-reportable segments | Performing Loans |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |
Net investment in direct financing leases | $ 84,604,000 |  |  |
Other non-reportable segments | Watch List DFLs |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |
Net investment in direct financing leases | 0 |  |  |
Other non-reportable segments | Workout DFLs |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |
Net investment in direct financing leases | $ 0 |  |  |
SHOP | Watch List DFLs | DFL Portfolio |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |
Properties subject to direct financing leases (in properties) | property | 14 |  |  |
Gain (loss) recognized from transition | $ 0 |  |  |
Real estate assets | Senior housing triple-net | Watch List DFLs | DFL Portfolio |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |
Real estate assets held for development or sale | 331,000,000 |  |  |
Intangible assets | Senior housing triple-net | Watch List DFLs | DFL Portfolio |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |
Real estate assets held for development or sale | $ 20,000,000 |  |  |

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