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v3.25.2

ASSETS HELD FOR SALE, DISPOSITIONS AND IMPAIRMENTS (Asset Sales) (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) facility | Jun. 30, 2024 USD ($) item | Jun. 30, 2025 USD ($) facility | Jun. 30, 2024 USD ($) item | Dec. 31, 2024 USD ($) facility
Number of real estate properties | 1,056 |  | 1,056 |  |
Interest received recorded as contract liability | $ | $ 1,600 | $ 300 | $ 2,700 | $ 600 |
Collection of loan principal | $ |  |  | 100,297 | 65,435 |
Accrued expenses and other liabilities | $ | $ 357,036 |  | $ 357,036 |  | $ 328,193
Medical Office Building [Member] |  |  |  |  |
Number of real estate properties | 1 |  | 1 |  |
Skilled Nursing Facilities [Member] |  |  |  |  |
Number of real estate properties | 577 |  | 577 |  |
Independent Living Facilities [Member] |  |  |  |  |
Number of real estate properties | 19 |  | 19 |  |
Specialty Facility |  |  |  |  |
Number of real estate properties | 18 |  | 18 |  |
Assisted Living Facilities [Member] |  |  |  |  |
Number of real estate properties | 342 |  | 342 |  |
5 Facilities |  |  |  |  |
Total proceeds | $ |  | 34,800 |  |  |
Amount of gain (loss) from sale of facilities | $ |  | $ 12,900 |  |  |
7 Facilities |  |  |  |  |
Total proceeds | $ | $ 62,100 |  |  |  |
Amount of gain (loss) from sale of facilities | $ | $ 22,900 |  |  |  |
9 Facilities |  |  |  |  |
Total proceeds | $ |  |  |  | 44,900 |
Amount of gain (loss) from sale of facilities | $ |  |  |  | $ 11,500 |
34 Facilities |  |  |  |  |
Total proceeds | $ |  |  | $ 183,000 |  |
Amount of gain (loss) from sale of facilities | $ |  |  | $ 33,000 |  |
Facilities Sold | 5 Facilities | Skilled Nursing Facilities [Member] |  |  |  |  |
Number of real estate properties | item |  | 5 |  | 5 |
Facilities Sold | 7 Facilities |  |  |  |  |
Number of real estate properties | 7 |  | 7 |  |
Facilities Sold | 6 of 7 Facilities | Skilled Nursing Facilities [Member] |  |  |  |  |
Number of real estate properties | 6 |  | 6 |  |
Facilities Sold | 1 of 7 Facilities | Assisted Living Facilities [Member] |  |  |  |  |
Number of real estate properties | 1 |  | 1 |  |
Facilities Sold | 9 Facilities |  |  |  |  |
Number of real estate properties | item |  | 9 |  | 9 |
Facilities Sold | 12 Facilities |  |  |  |  |
Number of real estate properties | 12 |  | 12 |  |
Facilities Sold | 34 Facilities |  |  |  |  |
Number of real estate properties | 34 |  | 34 |  |
Facilities Sold | 32 of 34 Facilities | Skilled Nursing Facilities [Member] |  |  |  |  |
Number of real estate properties | 32 |  | 32 |  |
Facilities Sold | 2 of 34 Facilities | Assisted Living Facilities [Member] |  |  |  |  |
Number of real estate properties | 2 |  | 2 |  |
Facilities Sold Not Yet Recognized [Member] |  |  |  |  |
Number of real estate properties | 3 |  | 3 |  | 3

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