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Segment Reporting (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023 | [1]
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Rental income | $ 65,760 |  | $ 60,952 | $ 127,947 |  | $ 126,250 |
Resident fees and services | 13,390 |  | 11,793 | 26,645 |  | 23,493 |
Interest income and other | 5,820 |  | 5,131 | 11,890 |  | 10,521 |
Total revenues | 84,970 |  | 77,876 | 166,482 |  | 160,264 |
Senior housing operating expenses | 10,437 |  | 9,682 | 20,751 |  | 19,481 |
Taxes and insurance on leased properties | 2,802 |  | 3,212 | 5,535 |  | 5,830 |
NOI | 71,731 |  | 64,982 | 140,196 |  | 134,953 |
Depreciation | 17,490 |  | 17,730 | 34,995 |  | 35,347 |
Interest | 14,854 |  | 14,194 | 29,723 |  | 28,221 |
Legal | 165 |  | 174 | 400 |  | 297 |
Franchise, excise and other taxes | 47 |  | 258 | (139) |  | 441 |
General and administrative | 4,870 |  | 4,306 | 10,510 |  | 9,959 |
Loan and realty losses (gains) | 1,106 |  | 186 | 1,116 |  | (232) |
Gains on sales of real estate, net | (1,517) |  | (11,366) | (1,617) |  | (12,763) |
Gain on operations transfer, net | 0 |  | (20) | 0 |  | (20) |
Loss on early retirement of debt | 0 |  | 73 | 0 |  | 73 |
Gains from equity method investment | (236) |  | 0 | (402) |  | 0 |
Net income | 34,952 |  | 39,447 | 65,610 |  | 73,630 |
Total assets | 2,476,912 | [1] | 2,498,495 | 2,476,912 | [1] | 2,498,495 | $ 2,488,480
Operating Segments | Real Estate Investments |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Rental income | 65,760 |  | 60,952 | 127,947 |  | 126,250 |
Resident fees and services | 0 |  | 0 | 0 |  | 0 |
Interest income and other | 5,744 |  | 5,083 | 11,685 |  | 10,391 |
Total revenues | 71,504 |  | 66,035 | 139,632 |  | 136,641 |
Senior housing operating expenses | 0 |  | 0 | 0 |  | 0 |
Taxes and insurance on leased properties | 2,802 |  | 3,212 | 5,535 |  | 5,830 |
NOI | 68,702 |  | 62,823 | 134,097 |  | 130,811 |
Depreciation | 14,992 |  | 15,477 | 30,050 |  | 30,854 |
Interest | 761 |  | 766 | 1,524 |  | 1,525 |
Legal | 0 |  | 0 | 0 |  | 0 |
Franchise, excise and other taxes | 0 |  | 0 | 0 |  | 0 |
General and administrative | 0 |  | 0 | 0 |  | 0 |
Loan and realty losses (gains) | 1,106 |  | 186 | 1,116 |  | (232) |
Gains on sales of real estate, net | (1,517) |  | (11,366) | (1,617) |  | (12,763) |
Gain on operations transfer, net |  |  | (20) |  |  | (20) |
Loss on early retirement of debt |  |  | 0 |  |  | 0 |
Gains from equity method investment | (236) |  |  | (402) |  |  |
Net income | 53,596 |  | 57,780 | 103,426 |  | 111,447 |
Total assets | 2,197,656 |  | 2,217,124 | 2,197,656 |  | 2,217,124 |
Operating Segments | SHOP |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Rental income | 0 |  | 0 | 0 |  | 0 |
Resident fees and services | 13,390 |  | 11,793 | 26,645 |  | 23,493 |
Interest income and other | 0 |  | 0 | 0 |  | 0 |
Total revenues | 13,390 |  | 11,793 | 26,645 |  | 23,493 |
Senior housing operating expenses | 10,437 |  | 9,682 | 20,751 |  | 19,481 |
Taxes and insurance on leased properties | 0 |  | 0 | 0 |  | 0 |
NOI | 2,953 |  | 2,111 | 5,894 |  | 4,012 |
Depreciation | 2,490 |  | 2,239 | 4,927 |  | 4,466 |
Interest | 0 |  | 0 | 0 |  | 0 |
Legal | 0 |  | 0 | 0 |  | 0 |
Franchise, excise and other taxes | 0 |  | 0 | 0 |  | 0 |
General and administrative | 0 |  | 0 | 0 |  | 0 |
Loan and realty losses (gains) | 0 |  | 0 | 0 |  | 0 |
Gains on sales of real estate, net | 0 |  | 0 | 0 |  | 0 |
Gain on operations transfer, net |  |  | 0 |  |  | 0 |
Loss on early retirement of debt |  |  | 0 |  |  | 0 |
Gains from equity method investment | 0 |  |  | 0 |  |  |
Net income | 463 |  | (128) | 967 |  | (454) |
Total assets | 268,187 |  | 271,359 | 268,187 |  | 271,359 |
Non-segment/Corporate |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Rental income | 0 |  | 0 | 0 |  | 0 |
Resident fees and services | 0 |  | 0 | 0 |  | 0 |
Interest income and other | 76 |  | 48 | 205 |  | 130 |
Total revenues | 76 |  | 48 | 205 |  | 130 |
Senior housing operating expenses | 0 |  | 0 | 0 |  | 0 |
Taxes and insurance on leased properties | 0 |  | 0 | 0 |  | 0 |
NOI | 76 |  | 48 | 205 |  | 130 |
Depreciation | 8 |  | 14 | 18 |  | 27 |
Interest | 14,093 |  | 13,428 | 28,199 |  | 26,696 |
Legal | 165 |  | 174 | 400 |  | 297 |
Franchise, excise and other taxes | 47 |  | 258 | (139) |  | 441 |
General and administrative | 4,870 |  | 4,306 | 10,510 |  | 9,959 |
Loan and realty losses (gains) | 0 |  | 0 | 0 |  | 0 |
Gains on sales of real estate, net | 0 |  | 0 | 0 |  | 0 |
Gain on operations transfer, net |  |  | 0 |  |  | 0 |
Loss on early retirement of debt |  |  | 73 |  |  | 73 |
Gains from equity method investment | 0 |  |  | 0 |  |  |
Net income | (19,107) |  | (18,205) | (38,783) |  | (37,363) |
Total assets | $ 11,069 |  | $ 10,012 | $ 11,069 |  | $ 10,012 |
[1] | The condensed consolidated balance sheets include the following amounts related to our consolidated Variable Interest Entities (“VIE”s): $507.9 million and $513.2 million of Real estate properties, net; $8.3 million and $10.9 million of Cash and cash equivalents; $9.8 million and $9.7 million of Straight-line rent receivable; $9.3 million and $9.4 million of Other assets, net; and $4.3 million and $4.7 million of Accounts payable and accrued expenses, in each case as of June 30, 2024 and December 31, 2023, respectively.

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