XML 97 R82.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting (Schedule of Total Assets by Segment) (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Total assets [1] $ 2,690,064 $ 2,614,371
Operating Segments | Real Estate Investments    
Segment Reporting Information [Line Items]    
Total assets 2,190,592 2,325,269
Operating Segments | SHOP    
Segment Reporting Information [Line Items]    
Total assets 423,490 270,273
Non-Segment /Corporate    
Segment Reporting Information [Line Items]    
Total assets $ 75,982 $ 18,829
[1] The condensed consolidated balance sheets included the following amounts related to our consolidated variable interest entities: $400.3 million and $505.9 million of real estate properties, net; $7.6 million and $9.7 million of cash and cash equivalents; $0.6 million and $10.0 million of straight-line rents receivable; $5.4 million and $7.5 million of other assets, net; and $5.7 million and $5.7 million of accounts payable and other liabilities as of September 30, 2025 and December 31, 2024, respectively.