XML 157 R143.htm IDEA: XBRL DOCUMENT
v3.20.4

Schedule IV: Mortgage Loans on Real Estate (Details) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2020 USD ($) property | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($)
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Prior Liens | $ 0 |  |  |
Monthly Debt Service | 710 |  |  |
Face Amount of Mortgages | 161,530 |  |  |
Carrying Amount | 157,572 | $ 161,964 | $ 42,037 | $ 188,418
Principal Amount Subject to Delinquent Principal or Interest | $ 0 |  |  |
California |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Number of properties with first mortgages | property | 11 |  |  |
Texas, Florida And California |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Number of properties with first mortgages | property | 1 |  |  |
Mortgage loan on real estate, Texas due 2021 |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 7.50% |  |  |
Face Amount of Mortgages | $ 2,250 |  |  |
Carrying Amount | $ 2,250 |  |  |
Mortgage loan on real estate, Texas due 2021 | Other Non-reportable | Texas |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 7.50% |  |  |
Prior Liens | $ 0 |  |  |
Monthly Debt Service | 15 |  |  |
Face Amount of Mortgages | 2,250 |  |  |
Carrying Amount | 2,250 |  |  |
Principal Amount Subject to Delinquent Principal or Interest | $ 0 |  |  |
Mortgage Loans On Real Estate Interest Only Florida Due 2021, Principal $8289 | Other Non-reportable | Florida |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 7.50% |  |  |
Prior Liens | $ 0 |  |  |
Monthly Debt Service | 54 |  |  |
Face Amount of Mortgages | 8,289 |  |  |
Carrying Amount | 8,289 |  |  |
Principal Amount Subject to Delinquent Principal or Interest | $ 0 |  |  |
Mortgage loan on real estate, Florida due 2026 |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 2.00% |  |  |
Face Amount of Mortgages | $ 51,716 |  |  |
Carrying Amount | $ 51,233 |  |  |
Mortgage loan on real estate, Florida due 2026 | Other Non-reportable | Florida |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 2.00% |  |  |
Prior Liens | $ 0 |  |  |
Monthly Debt Service | 276 |  |  |
Face Amount of Mortgages | 51,716 |  |  |
Carrying Amount | 51,233 |  |  |
Principal Amount Subject to Delinquent Principal or Interest | $ 0 |  |  |
Mortgage loan on real estate, Florida due 2026 | LIBOR |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 4.25% |  |  |
Mortgage loan on real estate, Florida due 2026 | LIBOR | Other Non-reportable | Florida |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 0.0425% |  |  |
Mortgage loan on real estate, California due 2026 |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 2.00% |  |  |
Face Amount of Mortgages | $ 13,257 |  |  |
Carrying Amount | $ 13,477 |  |  |
Mortgage loan on real estate, California due 2026 | Other Non-reportable | California |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 2.00% |  |  |
Prior Liens | $ 0 |  |  |
Monthly Debt Service | 70 |  |  |
Face Amount of Mortgages | 13,257 |  |  |
Carrying Amount | 13,477 |  |  |
Principal Amount Subject to Delinquent Principal or Interest | $ 0 |  |  |
Mortgage loan on real estate, California due 2026 | LIBOR |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 4.25% |  |  |
Mortgage loan on real estate, California due 2026 | LIBOR | Other Non-reportable | California |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 0.0425% |  |  |
Mortgage loan on real estate, Florida and California due 2021 |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 3.50% |  |  |
Face Amount of Mortgages | $ 61,018 |  |  |
Carrying Amount | $ 57,861 |  |  |
Mortgage loan on real estate, Florida and California due 2021 | Other Non-reportable | Florida |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 3.50% |  |  |
Prior Liens | $ 0 |  |  |
Monthly Debt Service | 23 |  |  |
Face Amount of Mortgages | 7,798 |  |  |
Carrying Amount | 6,397 |  |  |
Principal Amount Subject to Delinquent Principal or Interest | $ 0 |  |  |
Mortgage Loans On Real Estate Interest Only Florida Due 2021, Principal $3912 | Other Non-reportable | Florida |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 3.50% |  |  |
Prior Liens | $ 0 |  |  |
Monthly Debt Service | 11 |  |  |
Face Amount of Mortgages | 3,912 |  |  |
Carrying Amount | 3,137 |  |  |
Principal Amount Subject to Delinquent Principal or Interest | $ 0 |  |  |
Mortgage Loans On Real Estate Interest Only Florida Due 2021, Principal $14208 | Other Non-reportable | Florida |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 3.50% |  |  |
Prior Liens | $ 0 |  |  |
Monthly Debt Service | 41 |  |  |
Face Amount of Mortgages | 14,208 |  |  |
Carrying Amount | 13,968 |  |  |
Principal Amount Subject to Delinquent Principal or Interest | $ 0 |  |  |
Mortgage loan on real estate, California due 2021 | Other Non-reportable | California |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 3.50% |  |  |
Prior Liens | $ 0 |  |  |
Monthly Debt Service | 102 |  |  |
Face Amount of Mortgages | 35,100 |  |  |
Carrying Amount | 34,359 |  |  |
Principal Amount Subject to Delinquent Principal or Interest | $ 0 |  |  |
Mortgage loan on real estate, California due 2022 |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 5.50% |  |  |
Face Amount of Mortgages | $ 25,000 |  |  |
Carrying Amount | $ 24,462 |  |  |
Mortgage loan on real estate, California due 2022 | Other Non-reportable | California |  |  |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |  |  |
Interest Rate | 5.50% |  |  |
Prior Liens | $ 0 |  |  |
Monthly Debt Service | 118 |  |  |
Face Amount of Mortgages | 25,000 |  |  |
Carrying Amount | 24,462 |  |  |
Principal Amount Subject to Delinquent Principal or Interest | $ 0 |  |  |

X
- Definition Number Of Properties With First Mortgages + References No definition available. + Details
Name: | peak_NumberOfPropertiesWithFirstMortgages
Namespace Prefix: | peak_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Monthly Debt Service, Amount + References No definition available. + Details
Name: | peak_SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateMonthlyDebtServiceAmount
Namespace Prefix: | peak_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of contractual principal due at origination of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column F -Subsection 29 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column F)) -URI http://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014 + Details
Name: | srt_MortgageLoansOnRealEstateFaceAmountOfMortgages
Namespace Prefix: | srt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Interest rate of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column B -Subsection 29 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column B)) -URI http://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014 + Details
Name: | srt_MortgageLoansOnRealEstateInterestRate
Namespace Prefix: | srt_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | srt_MortgageLoansOnRealEstateLineItems
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of principal due on delinquent mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column H -Subsection 29 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column H)) -URI http://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014 + Details
Name: | srt_MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
Namespace Prefix: | srt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of prior lien on real estate securing mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column E -Subsection 29 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column E)) -URI http://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014 + Details
Name: | srt_MortgageLoansOnRealEstatePriorLiens1
Namespace Prefix: | srt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column G)) -URI http://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014 + Details
Name: | us-gaap_MortgageLoansOnRealEstate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=peak_TexasFloridaAndCaliforniaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=peak_MortgageLoansOnRealEstateInterestOnlyTexasDue2021Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_TX
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=peak_MortgageLoansOnRealEstateInterestOnlyFloridaDue2021Principal8289Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_FL
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=peak_MortgageLoansOnRealEstateInterestOnlyFloridaDue2026Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_VariableRateAxis=us-gaap_LondonInterbankOfferedRateLIBORMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=peak_MortgageLoansOnRealEstateInterestOnlyCaliforniaDue2026Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=peak_MortgageLoansOnRealEstateInterestOnlyFloridaAndCaliforniaDue2021Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=peak_MortgageLoansOnRealEstateInterestOnlyFloridaDue2021Principal3912Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=peak_MortgageLoansOnRealEstateInterestOnlyFloridaDue2021Principal14208Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=peak_MortgageLoansOnRealEstateInterestOnlyCaliforniaDue2021Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=peak_MortgageLoansOnRealEstateInterestOnlyCaliforniaDue2022Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |