XML 215 R49.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

The Mergers - Narrative (Details) |  | 3 Months Ended |
--- | --- | --- | ---
Mar. 01, 2024 USD ($) property | Mar. 31, 2024 USD ($) property | Mar. 31, 2023 USD ($) | Dec. 31, 2023 USD ($)
Business Acquisition [Line Items] |  |  |  |
Goodwill | $ 47,000,000 | $ 65,163,000 |  | $ 18,027,000
Merger related costs |  | $ 107,220,000 | $ 2,425,000 |
Outpatient Medical Buildings |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Property count | property |  | 594 |  |
Lab |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Property count | property |  | 146 |  |
CCRC |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Property count | property |  | 15 |  |
Senior Housing Assets |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Property count | property |  | 19 |  |
Physicians Realty Trust |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Exchange ratio | 0.674 |  |  |
Goodwill | $ 47,136,000 |  |  |
Expected tax deductible amount of goodwill | $ 0 |  |  |
Merger related costs |  | $ 107,000,000 |  |
Transaction costs |  |  | $ 11,000,000 |
Physicians Realty Trust | Outpatient Medical Buildings |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Number of properties acquired | property | 299 |  |  |
Physicians Realty Trust | Fees Paid to Investment Banks and Advisors |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Merger related costs | $ 38,000,000 |  |  |
Physicians Realty Trust | Success-Based Payments Related to Service Providers |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Merger related costs |  | 21,000,000 |  |
Physicians Realty Trust | Severance Expense Due to Dual-Trigger Severance Arrangements |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Merger related costs |  | 26,000,000 |  |
Physicians Realty Trust | Post-Combination Expense, Accelerated Vesting of Acquiree Equity Awards |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Merger related costs |  | 16,000,000 |  |
Physicians Realty Trust | Legal, Accounting, Tax, and Other Costs |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Merger related costs |  | 19,000,000 |  |
Physicians Realty Trust | Severance Expense Related to Elimination of Certain Positions |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Merger related costs |  | 8,000,000 |  |
Physicians Realty Trust | Additional Severance Expense Related To Elimination Of Certain Positions |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Merger related costs |  | $ 5,000,000 |  |

X
- Definition Business Combination, Exchange Ratio + References No definition available. + Details
Name: | peak_BusinessCombinationExchangeRatio
Namespace Prefix: | peak_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Properties Acquired + References No definition available. + Details
Name: | peak_NumberOfPropertiesAcquired
Namespace Prefix: | peak_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-5 + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 + Details
Name: | us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
Name: | us-gaap_BusinessCombinationAcquisitionRelatedCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482598/350-20-45-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The number of real estate properties owned as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_NumberOfRealEstateProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

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

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

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

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

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=peak_PhysiciansRealtyTrustMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=peak_FeesPaidToInvestmentBanksAndAdvisorsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=peak_SuccessBasedPaymentsRelatedToServiceProvidersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=peak_SeveranceExpenseDueToDualTriggerSeveranceArrangementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=peak_PostCombinationExpenseAcceleratedVestingOfAcquireeEquityAwardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=peak_LegalAccountingTaxAndOtherCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=peak_SeveranceExpenseRelatedToEliminationOfCertainPositionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContingentConsiderationByTypeAxis=peak_AdditionalSeveranceExpenseRelatedToEliminationOfCertainPositionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |