XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.21.2

Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Leases [Abstract] |
Schedule of Company's Lease Income | The following table summarizes the Company’s lease income, excluding discontinued operations (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Fixed income from operating leases | $ | 276,430 |  |  | $ | 239,715 |  |  | $ | 807,677 |  |  | $ | 697,510 |
Variable income from operating leases | 77,086 |  |  | 62,226 |  |  | 214,453 |  |  | 175,001 |
Interest income from direct financing leases | 2,179 |  |  | 2,150 |  |  | 6,522 |  |  | 7,569 |
Schedule of Components of Net Investment in DFLs | Net investment in DFLs consists of the following (in thousands):
| September 30, 2021 |  | December 31, 2020
Present value of minimum lease payments receivable | $ | 3,399 |  |  | $ | 9,804 |
Present value of estimated residual value | 44,706 |  |  | 44,706 |
Less deferred selling profits | (3,399) |  |  | (9,804) |
Net investment in direct financing leases | $ | 44,706 |  |  | $ | 44,706 |

X
- Definition Tabular disclosure of the components of the net amount due as of the balance sheet date consisting of: (a) minimum lease payments due on direct financing and sales-type leases, (b) unguaranteed residual value, and (c) any unamortized initial direct costs on direct financing leases; less: (i) executory costs, (ii) unearned income, and (iii) the accumulated allowance for uncollectible minimum lease payments. + References No definition available. + Details
Name: | peak_ScheduleOfNetInvestmentInDirectFinancingAndSalesTypeLeasesTableTextBlock
Namespace Prefix: | peak_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of lease income from direct financing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL77927221-108306 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 + Details
Name: | us-gaap_DirectFinancingLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration