XML 68 R57.htm IDEA: XBRL DOCUMENT
v3.23.2

Loans Receivable - Schedule of Reserve for Loan Losses (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Reserve for loan losses, beginning of period | $ 8,280 | $ 1,813
Provision for expected loan losses | 2,882 | 6,534
Expected loan losses (recoveries) related to loans sold or repaid | (2,796) | (67)
Reserve for loan losses, end of period | 8,366 | 8,280
Secured Loans |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Reserve for loan losses, beginning of period | 8,280 | 1,804
Provision for expected loan losses | 2,882 | 6,527
Expected loan losses (recoveries) related to loans sold or repaid | (2,796) | (51)
Reserve for loan losses, end of period | 8,366 | 8,280
Other |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |
Reserve for loan losses, beginning of period | 0 | 9
Provision for expected loan losses | 0 | 7
Expected loan losses (recoveries) related to loans sold or repaid | 0 | (16)
Reserve for loan losses, end of period | $ 0 | $ 0

X
- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding accrued interest, of credit loss expense (reversal of expense) on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount excluding accrued interest, of decrease from sale and reclassification to held-for-sale of financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-11 + Details
Name: | us-gaap_FinancingReceivableExcludingAccruedInterestSaleAndReclassificationToHeldForSale
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=peak_SecuredMortgageLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=peak_OtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |