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v3.19.3.a.u2

Summary of Significant Accounting Policies (Details) $ in Thousands |  | 3 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jan. 01, 2018 USD ($) | Mar. 31, 2019 facility | Dec. 31, 2019 USD ($) facility | Jan. 01, 2019 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | [2] | Jan. 31, 2017 USD ($)
Accounting Policies [Abstract] |  |  |  |  |  |  |  |
Residency agreement term, minimum |  |  | 30 days |  |  |  |  |
Residency agreement term, maximum |  |  | 1 year |  |  |  |  |
Maximum period available for occupancy from cessation of significant construction activity |  |  | 1 year |  |  |  |  |
Maximum useful life of building and improvements |  |  | 60 years |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
HCP’s capital |  |  | $ 6,085,058 |  | $ 5,944,439 |  |  |
Cumulative effect of new accounting principle |  |  |  |  | 590 | [1] | $ 79,144 |
Present value of lease liability |  |  | 156,611 |  |  |  |  |
Right-of-use asset, net |  |  | 172,486 |  |  |  |  |
Intangible assets, net |  |  | $ 331,693 |  | 305,079 |  |  |
RIDEA II |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Investment ownership percentage |  |  |  |  |  |  |  | 40.00%
Equity method investments |  |  |  |  |  |  |  | $ 121,000
ASU 2016-02 |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Present value of lease liability |  |  |  | $ 153,000 |  |  |  |
Right-of-use asset, net |  |  |  | 166,000 |  |  |  |
Accrued Rent |  |  |  | 20,000 |  |  |  |
Intangible assets, net |  |  |  | 33,000 |  |  |  |
Difference between Revenue Guidance in Effect before and after Topic 606 | ASU 2014-09 |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
HCP’s capital | $ 79,000 |  |  |  |  |  |  |
Cumulative effect of change on beginning retained earnings | 30,000 |  |  |  |  |  |  |
Difference between Revenue Guidance in Effect before and after Topic 606 | ASU 2014-09 | RIDEA II |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Fair value of equity investment | $ 107,000 |  |  |  |  |  |  |
Cumulative Dividends In Excess Of Earnings |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Cumulative effect of new accounting principle |  |  |  |  | $ 590 | [1] | $ 79,144 |
Cumulative Dividends In Excess Of Earnings | ASU 2016-02 |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Cumulative effect of new accounting principle |  |  |  | $ 1,000 |  |  |  |
Medical office |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |
Number of SH NNN facilities transitioned to RIDEA structure (in facilities) | facility |  | 2 | 2 |  |  |  |  |
[1] | On January 1, 2019, the Company adopted a series of ASUs related to accounting for leases, and recognized the cumulative-effect of adoption to beginning retained earnings. Refer to Note 2 for a detailed impact of adoption.
[2] | On January 1, 2018, the Company adopted Accounting Standards Update (“ASU”) No. 2017-05, Clarifying the Scope of Asset Derecognition Guidance and Accounting for Partial Sales of Nonfinancial Assets (“ASU 2017-05”), and recognized the cumulative-effect of adoption to beginning retained earnings. Refer to Note 2 for a detailed impact of adoption.

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