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v3.22.2.2

Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |
Rental income | $ 59,394 |  | $ 67,043 | $ 163,935 | $ 210,143 |
Resident fees and services | 12,013 |  | 0 | 24,005 | 0 |
Interest income and other | 4,891 |  | 6,790 | 19,584 | 18,905 |
Total revenues | 76,298 |  | 73,833 | 207,524 | 229,048 |
Senior housing operating expenses | 9,239 |  | 0 | 18,352 | 0 |
Taxes and insurance on leased properties | 2,358 |  | 3,182 | 7,553 | 7,519 |
NOI | 64,701 |  |  | 181,619 |  |
Depreciation | 17,533 |  | 20,035 | 53,577 | 61,499 |
Interest | 11,412 |  | 12,715 | 32,472 | 38,528 |
Legal | 88 |  | 117 | 2,254 | 207 |
Franchise, excise and other taxes | 225 |  | 244 | 694 | 709 |
General and administrative | 4,744 |  | 3,650 | 17,893 | 15,229 |
Loan and realty losses | 11,329 |  | 22,425 | 39,951 | 23,596 |
Gains on sales of real estate, net | (14,840) |  | (19,941) | (28,342) | (26,426) |
Gain (loss) on operations transfer, net | (19) | $ 700 | 0 | 710 | 0 |
Gain on note payoff | 0 |  | 0 | (1,113) | 0 |
Loss on early retirement of debt | 0 |  | 0 | 151 | 451 |
(Gains) losses from equity method investment | 0 |  | 557 | (569) | 2,274 |
Net income | 34,229 |  | $ 30,849 | 63,941 | $ 105,462 |
Total assets | 2,508,785 |  |  | 2,508,785 |  | $ 2,838,876
Operating Segments | Real Estate |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Rental income | 59,394 |  |  | 163,935 |  |
Resident fees and services | 0 |  |  | 0 |  |
Interest income and other | 4,820 |  |  | 19,362 |  |
Total revenues | 64,214 |  |  | 183,297 |  |
Senior housing operating expenses | 0 |  |  | 0 |  |
Taxes and insurance on leased properties | 2,358 |  |  | 7,553 |  |
NOI | 61,856 |  |  | 175,744 |  |
Depreciation | 15,390 |  |  | 49,282 |  |
Interest | 837 |  |  | 2,371 |  |
Legal | 0 |  |  | 0 |  |
Franchise, excise and other taxes | 0 |  |  | 0 |  |
General and administrative | 0 |  |  | 0 |  |
Loan and realty losses | 11,329 |  |  | 39,951 |  |
Gains on sales of real estate, net | (14,840) |  |  | (28,342) |  |
Gain (loss) on operations transfer, net | (19) |  |  | 710 |  |
Gain on note payoff |  |  |  | (1,113) |  |
Loss on early retirement of debt |  |  |  | 0 |  |
(Gains) losses from equity method investment |  |  |  | (569) |  |
Net income | 49,159 |  |  | 113,454 |  |
Total assets | 2,214,475 |  |  | 2,214,475 |  |
Operating Segments | SHOP |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Rental income | 0 |  |  | 0 |  |
Resident fees and services | 12,013 |  |  | 24,005 |  |
Interest income and other | 0 |  |  | 0 |  |
Total revenues | 12,013 |  |  | 24,005 |  |
Senior housing operating expenses | 9,239 |  |  | 18,352 |  |
Taxes and insurance on leased properties | 0 |  |  | 0 |  |
NOI | 2,774 |  |  | 5,653 |  |
Depreciation | 2,129 |  |  | 4,245 |  |
Interest | 0 |  |  | 0 |  |
Legal | 0 |  |  | 0 |  |
Franchise, excise and other taxes | 0 |  |  | 0 |  |
General and administrative | 0 |  |  | 0 |  |
Loan and realty losses | 0 |  |  | 0 |  |
Gains on sales of real estate, net | 0 |  |  | 0 |  |
Gain (loss) on operations transfer, net | 0 |  |  | 0 |  |
Gain on note payoff |  |  |  | 0 |  |
Loss on early retirement of debt |  |  |  | 0 |  |
(Gains) losses from equity method investment |  |  |  | 0 |  |
Net income | 645 |  |  | 1,408 |  |
Total assets | 290,708 |  |  | 290,708 |  |
Non-segment/Corporate |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Rental income | 0 |  |  | 0 |  |
Resident fees and services | 0 |  |  | 0 |  |
Interest income and other | 71 |  |  | 222 |  |
Total revenues | 71 |  |  | 222 |  |
Senior housing operating expenses | 0 |  |  | 0 |  |
Taxes and insurance on leased properties | 0 |  |  | 0 |  |
NOI | 71 |  |  | 222 |  |
Depreciation | 14 |  |  | 50 |  |
Interest | 10,575 |  |  | 30,101 |  |
Legal | 88 |  |  | 2,254 |  |
Franchise, excise and other taxes | 225 |  |  | 694 |  |
General and administrative | 4,744 |  |  | 17,893 |  |
Loan and realty losses | 0 |  |  | 0 |  |
Gains on sales of real estate, net | 0 |  |  | 0 |  |
Gain (loss) on operations transfer, net | 0 |  |  | 0 |  |
Gain on note payoff |  |  |  | 0 |  |
Loss on early retirement of debt |  |  |  | 151 |  |
(Gains) losses from equity method investment |  |  |  | 0 |  |
Net income | (15,575) |  |  | (50,921) |  |
Total assets | $ 3,602 |  |  | $ 3,602 |  |

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