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v3.20.1

Leases - Direct Financing Leases (Details) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 USD ($) property | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) property | Dec. 31, 2019 USD ($) property
Lessor, Lease, Description [Line Items] |  |  |  |
Present value of minimum lease payments receivable | $ 16,255,000 |  |  | $ 19,138,000
Present value of estimated residual value | 44,706,000 |  |  | 84,604,000
Less deferred selling profits | (16,255,000) |  |  | (19,138,000)
Net investment in direct financing leases before allowance | 44,706,000 |  |  | 84,604,000
Allowance for direct financing lease losses | 0 |  |  | 0
Net investment in direct financing leases | $ 44,706,000 |  |  | $ 84,604,000
Properties subject to direct financing leases | property | 1 |  |  | 2
Percentage of DFL Portfolio | 100.00% |  |  |
Proceeds from sale of lease receivable | $ 82,000,000 |  |  |
Gain on sale of lease receivable | 42,000,000 |  |  |
Conversion of DFLs to real estate | 0 |  | $ 350,540,000 |
Intangible assets, net | 550,348,000 |  |  | $ 331,693,000
Other non-reportable segments |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |
Net investment in direct financing leases | $ 44,706,000 |  |  |
Percentage of DFL Portfolio | 100.00% |  |  |
SHOP |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |
Proceeds from sale of lease receivable |  | $ 274,000,000 |  |
Performing Loans |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |
Net investment in direct financing leases | $ 44,706,000 |  |  |
Performing Loans | Other non-reportable segments |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |
Net investment in direct financing leases | 44,706,000 |  |  |
Watch List DFLs |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |
Net investment in direct financing leases | 0 |  |  |
Watch List DFLs | Other non-reportable segments |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |
Net investment in direct financing leases | 0 |  |  |
Workout Loans |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |
Net investment in direct financing leases | 0 |  |  |
Workout Loans | Other non-reportable segments |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |
Net investment in direct financing leases | $ 0 |  |  |
DFL Portfolio | Watch List DFLs | Senior housing triple-net |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |
Properties with derecognized carrying value during the period (in properties) | property |  |  | 14 |
Conversion of DFLs to real estate |  |  | $ 351,000,000 |
DFL Portfolio | Watch List DFLs | SHOP |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |
Properties subject to direct financing leases | property |  |  | 14 |
Gain (loss) on recognition of lease |  |  | $ 0 |
Real Estate Investment | DFL Portfolio | Watch List DFLs | Senior housing triple-net |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |
Real estate investment property |  |  | 331,000,000 |
Intangible assets | DFL Portfolio | Watch List DFLs | Senior housing triple-net |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |
Intangible assets, net |  |  | $ 20,000,000 |

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- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term, guaranteed by lessee or other third party unrelated to lessor, from direct financing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919379-209981 + Details
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