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v3.22.2

Debt - Mortgage Debt (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2022 USD ($) facility | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) facility | Jun. 30, 2021 USD ($) | Apr. 30, 2022 derivativeHeld | Dec. 31, 2021 USD ($) derivativeHeld facility | Apr. 30, 2021 USD ($)
Debt Instrument |  |  |  |  |  |  |
Principal balance on debt | $ 6,496,321 |  | $ 6,496,321 |  |  |  |
Interest rate swap instruments |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Number of interest-rate contracts held | derivativeHeld |  |  |  |  |  | 0 |
Interest rate swap instruments | Cash Flow Hedging | Designated as Hedging Instrument |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Number of interest-rate contracts held | derivativeHeld |  |  |  |  | 2 |  |
Medical Office Buildings | Mortgage Debt |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Amount |  |  |  |  |  | $ 142,000 | $ 142,000
Mortgage Debt |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Principal balance on debt | $ 347,752 |  | $ 347,752 |  |  | $ 350,000 |
Number of healthcare facilities used to secure debt (in facilities) | facility | 18 |  | 18 |  |  | 18 |
Debt instrument, collateral, healthcare facilities carrying value | $ 799,000 |  | $ 799,000 |  |  | $ 811,000 |
Debt instrument, periodic payment | $ 1,000 | $ 1,000 | $ 3,000 | $ 3,000 |  |  |

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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