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Real Estate (Tables) | 6 Months Ended
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Jun. 30, 2019
Real Estate [Abstract] |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | Presented in the following table are future minimum lease payments, as of June 30, 2019, to be received by us under our operating leases, as determined under ASC 842 (in thousands):
Twelve months ended June 30, 2019 |
2020 | $ | 268,472 |
2021 | 267,735 |
2022 | 269,959 |
2023 | 270,658 |
2024 | 259,637 |
Thereafter | 1,655,040 |
| $ | 2,991,501 |
New Real Estate Investments [Table Text Block] | During the six months ended June 30, 2019, we made the following real estate investments and commitments as described below ($ in thousands):
Operator |  | Date |  | Properties |  | Asset Class |  | Amount
Wingate Healthcare |  | January 2019 |  | 1 |  | SHO |  | $ | 52,200 |
Holiday Retirement |  | January 2019 |  | 1 |  | SHO |  | 38,000 |
Comfort Care Senior Living |  | April 2019 |  | 1 |  | SHO |  | 10,800 |
Comfort Care Senior Living |  | May 2019 |  | 1 |  | SHO |  | 13,500 |
Discovery Senior Living (PropCo Joint Venture) |  | May 2019 |  | 6 |  | SHO |  | 128,350 |
|  |  |  |  |  |  |  | $ | 242,850 |
Schedule of Bickford Leases [Table Text Block] | As of June 30, 2019, our Bickford Senior Living (“Bickford”) lease portfolio consists of the following ($ in thousands):
| Lease Expiration |
| June 2023 | September 2027 | May 2031 | April 2033 | Total
Number of Properties | 13 |  | 4 |  | 28 |  | 5 |  | 50 |
2019 Contractual Rent | $ | 11,468 |  | $ | 1,576 |  | $ | 30,825 |  | $ | 4,918 |  | $ | 48,787 |
2019 Straight Line Rent | 358 |  | 195 |  | 3,948 |  | 860 |  | 5,361 |
| $ | 11,826 |  | $ | 1,771 |  | $ | 34,773 |  | $ | 5,778 |  | $ | 54,148 |
Summary of NHC Percentage Rent [Table Text Block] | The following table summarizes the percentage rent income from NHC (in thousands):
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Current year | $ | 924 |  |  | $ | 853 |  |  | $ | 1,801 |  |  | $ | 1,706 |
Prior year final certification 1 | — |  |  | — |  |  | 334 |  |  | 285 |
Total percentage rent income | $ | 924 |  |  | $ | 853 |  |  | $ | 2,135 |  |  | $ | 1,991 |
1 For purposes of the percentage rent calculation described in the master lease agreement, NHC’s annual revenue by facility for a given year is certified to NHI by March 31st of the following year.
Schedule of Tenant Purchase Options [Table Text Block] | A summary of these tenant options is presented below ($ in thousands):
Asset | Number of | Lease | 1st Option | Option | Contractual
Type | Properties | Expiration | Open Year | Basis | Rent
MOB | 1 | February 2025 | Open | i | $ | 306 |
SHO | 4 | September 2027 | Open | iv | $ | 1,560 |
HOSP | 1 | September 2027 | 2020 | ii | $ | 2,713 |
SHO | 8 | December 2024 | 2020 | ii | $ | 4,482 |
HOSP | 1 | March 2025 | 2020 | iv | $ | 1,957 |
SHO | 2 | May 2031 | 2021 | iv | $ | 4,949 |
HOSP | 1 | June 2022 | 2022 | i | $ | 3,460 |
SNF | 7 | August 2028 | 2025 | iii | $ | 3,671 |
SNF | 1 | September 2028 | 2028 | iii | $ | 463 |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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