XML 168 R149.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Derivative Financial Instruments - Financial Instruments (Details) $ in Thousands | 12 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2024 USD ($) derivative_held | Mar. 01, 2024 USD ($) | Jan. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Feb. 28, 2023 derivative_held | Aug. 31, 2022 derivative_held | Apr. 30, 2022 derivative_held
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |
Notional Amount | $ 180,000 |  |  |  |  |  |
Number of interest-rate contracts held | derivative_held | 1 |  |  |  |  |  |
Designated as Hedging Instrument | Cash Flow Hedging |  |  |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |
Notional Amount | $ 110,000 |  |  |  |  |  |
Fair value | $ 35,120 |  |  | $ 21,359 |  |  |
Number of interest-rate contracts held | derivative_held | 2 |  |  |  |  |  |
Interest rate swap instruments | Designated as Hedging Instrument |  |  |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |
Notional Amount |  |  | $ 750,000 |  |  |  |
Number of interest-rate contracts held | derivative_held |  |  |  |  |  | 2 |
Interest rate swap instruments | Designated as Hedging Instrument | Cash Flow Hedging |  |  |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |
Number of interest-rate contracts held | derivative_held |  |  |  |  | 2 |  | 2
Interest Rate Swap, 4.99% Pay Rate | Designated as Hedging Instrument | Cash Flow Hedging |  |  |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |
Notional Amount | $ 51,100 |  |  |  |  |  |
Pay Rate | 4.99% |  |  |  |  |  |
Derivative, basis spread on variable rate | 2.50% |  |  |  |  |  |
Fair value | $ 1,050 |  |  | 1,602 |  |  |
Interest Rate Swap, 4.54% Pay Rate | Designated as Hedging Instrument | Cash Flow Hedging |  |  |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |
Notional Amount | $ 91,000 |  |  |  |  |  |
Pay Rate | 4.54% |  |  |  |  |  |
Derivative, basis spread on variable rate | 2.05% |  |  |  |  |  |
Fair value | $ 1,870 |  |  | 2,851 |  |  |
Interest Rate Swap, 2.60% Pay Rate | Designated as Hedging Instrument | Cash Flow Hedging |  |  |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |
Notional Amount | $ 250,000 |  |  |  |  |  |
Pay Rate | 2.60% |  |  |  |  |  |
Fair value | $ 7,224 |  |  | 7,933 |  |  |
Interest Rate Swap, 2.54% Pay Rate | Designated as Hedging Instrument | Cash Flow Hedging |  |  |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |
Notional Amount | $ 250,000 |  |  |  |  |  |
Pay Rate | 2.54% |  |  |  |  |  |
Fair value | $ 9,122 |  |  | 8,973 |  |  |
Interest Rate Swap, 3.59% Pay Rate, One | Designated as Hedging Instrument | Cash Flow Hedging |  |  |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |
Notional Amount | $ 400,000 |  |  |  |  |  |
Pay Rate | 3.59% |  |  |  |  |  |
Fair value | $ 4,887 | $ 7,000 |  | 0 |  |  |
Interest expense | 2,000 |  |  |  |  |  |
Interest Rate Swap, 3.59% Pay Rate, One | Designated as Hedging Instrument | Cash Flow Hedging | Mortgages |  |  |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |
Fair value | 36,000 |  |  |  |  |  |
Interest Rate Swap, 3.59% Pay Rate, Two | Designated as Hedging Instrument | Cash Flow Hedging |  |  |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |
Notional Amount | $ 750,000 |  |  |  |  |  |
Pay Rate | 3.59% |  |  |  |  |  |
Fair value | $ 10,967 |  |  | $ 0 |  |  |
Interest Rate Swap, 3.56% Pay Rate | Designated as Hedging Instrument | Cash Flow Hedging |  |  |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |
Notional Amount | $ 50,000 |  |  |  |  |  |
Pay Rate | 3.56% |  |  |  |  |  |
Number of interest-rate contracts held | derivative_held | 2 |  |  |  |  |  |
Interest Rate Swap, 3.57% Pay Rate | Designated as Hedging Instrument | Cash Flow Hedging |  |  |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |
Notional Amount | $ 50,000 |  |  |  |  |  |
Pay Rate | 3.57% |  |  |  |  |  |
Number of interest-rate contracts held | derivative_held | 3 |  |  |  |  |  |
Interest Rate Swap, 3.58% Pay Rate | Designated as Hedging Instrument | Cash Flow Hedging |  |  |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |
Notional Amount | $ 100,000 |  |  |  |  |  |
Pay Rate | 3.58% |  |  |  |  |  |
Number of interest-rate contracts held | derivative_held | 1 |  |  |  |  |  |
Interest Rate Swap, 3.60% Pay Rate | Designated as Hedging Instrument | Cash Flow Hedging |  |  |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |
Notional Amount | $ 50,000 |  |  |  |  |  |
Pay Rate | 3.60% |  |  |  |  |  |
Number of interest-rate contracts held | derivative_held | 5 |  |  |  |  |  |
Interest Rate Swap, 3.61% Pay Rate | Designated as Hedging Instrument | Cash Flow Hedging |  |  |  |  |  |  |
Derivative Instruments and Hedging Activities Disclosures [Line Items] |  |  |  |  |  |  |
Notional Amount | $ 50,000 |  |  |  |  |  |
Pay Rate | 3.61% |  |  |  |  |  |
Number of interest-rate contracts held | derivative_held | 3 |  |  |  |  |  |

X
- Definition Nominal or face amount used to calculate payments on the derivative asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 320 -Name Accounting Standards Codification -Section S99 -Paragraph 5 -Subparagraph (SX 210.12-13(Column A)(Footnote 3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477271/946-320-S99-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 320 -Name Accounting Standards Codification -Section S99 -Paragraph 5C -Subparagraph (SX 210.12-13C(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477271/946-320-S99-5C Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 320 -Name Accounting Standards Codification -Section S99 -Paragraph 5A -Subparagraph (SX 210.12-13A(Column D)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477271/946-320-S99-5A Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 320 -Name Accounting Standards Codification -Section S99 -Paragraph 5B -Subparagraph (SX 210.12-13B(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477271/946-320-S99-5B Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-1B Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A + Details
Name: | us-gaap_DerivativeAssetNotionalAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition The percentage points added to the reference rate to compute the variable rate on the interest rate derivative. + References No definition available. + Details
Name: | us-gaap_DerivativeBasisSpreadOnVariableRate
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Fixed interest rate related to the interest rate derivative. + References No definition available. + Details
Name: | us-gaap_DerivativeFixedInterestRate
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
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 No definition available. + Details
Name: | us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosuresLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of interest expense classified as other. + References No definition available. + Details
Name: | us-gaap_InterestExpenseOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Fair value as of the balance sheet date of all derivative assets not designated as hedging instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B + Details
Name: | us-gaap_InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of interest rate derivative instruments held by the entity at the reporting date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-1B Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A + Details
Name: | us-gaap_NumberOfInterestRateDerivativesHeld
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_HedgingDesignationAxis=us-gaap_DesignatedAsHedgingInstrumentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentsGainLossByHedgingRelationshipAxis=us-gaap_CashFlowHedgingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateSwapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=peak_InterestRateSwap499PayRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=peak_InterestRateSwap454PayRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=peak_InterestRateSwap260PayRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=peak_InterestRateSwap254PayRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=peak_InterestRateSwap3.59PayRateOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=us-gaap_MortgagesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=peak_InterestRateSwap3.59PayRateTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=peak_InterestRateSwap3.56PayRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=peak_InterestRateSwap3.57PayRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=peak_InterestRateSwap3.58PayRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=peak_InterestRateSwap3.60PayRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=peak_InterestRateSwap3.61PayRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |