XML 62 R51.htm IDEA: XBRL DOCUMENT
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Subsequent Event (Details) $ in Thousands |  |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | ---
Nov. 01, 2018 community | Jan. 01, 2018 USD ($) community | Nov. 02, 2017 USD ($) community joint_venture | Sep. 30, 2017 USD ($) | Sep. 30, 2016 USD ($) | Sep. 30, 2017 USD ($) joint_venture | Sep. 30, 2016 USD ($)
Subsequent Event [Line Items] |  |  |  |  |  |  |
Resident fee revenue | $ |  |  |  | $ 922,892 | $ 1,042,831 | $ 2,873,889 | $ 3,158,547
Management fees revenue | $ |  |  |  | 18,138 | 15,532 | 56,474 | 50,498
Facility operating expenses | $ |  |  |  | 650,654 | 704,221 | 1,967,601 | 2,113,226
Cash lease payments | $ |  |  |  | 90,303 | 96,170 | 275,506 | 287,781
32 Communities Disposed Of Through Lease Terminations [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Resident fee revenue | $ |  |  |  | 33,200 | 35,000 | 101,300 | 105,500
Management fees revenue | $ |  |  |  | 2,500 | 2,600 | 7,600 | 8,200
Facility operating expenses | $ |  |  |  | 22,400 | 21,000 | 64,600 | 62,900
Cash lease payments | $ |  |  |  | $ 11,100 | $ 10,300 | $ 33,200 | $ 30,700
32 Communities Disposed Of Through Lease Terminations [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Number of communities disposed of |  |  | 32 |  |  |  |
37 Communities Disposed Of Through Management Termination [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Number of communities disposed of |  |  | 37 |  |  |  |
Retirement Centers [Member] | 32 Communities Disposed Of Through Lease Terminations [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Number of communities disposed of |  |  | 5 |  |  |  |
Assisted Living [Member] | 32 Communities Disposed Of Through Lease Terminations [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Number of communities disposed of |  |  | 27 |  |  |  |
RIDEA Ventures [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Percentage ownership |  |  |  | 10.00% |  | 10.00% |
Number of joint ventures | joint_venture |  |  |  |  |  | 3 |
Master Lease Transactions [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Number of communities disposed of |  |  | 2 |  |  |  |
Number of communities leased |  |  | 32 |  |  |  |
Total communities disposed of |  |  | 34 |  |  |  |
RIDEA Ventures Restructuring [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Number of communities acquired |  |  | 4 |  |  |  |
Payments to acquire joint ventures | $ |  |  | $ 239,000 |  |  |  |
Number of communities management is retained |  |  | 18 |  |  |  |
Number of communities expected to be acquired |  |  | 6 |  |  |  |
Number of communities expected to be disposed of |  |  | 69 |  |  |  |
RIDEA Ventures Restructuring [Member] | 37 Communities Disposed Of Through Management Termination [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Number of communities disposed of |  |  | 37 |  |  |  |
RIDEA Ventures Restructuring [Member] | RIDEA Ventures [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Percentage ownership |  |  | 10.00% |  |  |  |
Number of joint ventures | joint_venture |  |  | 2 |  |  |  |
Number of communities managed |  |  | 59 |  |  |  |
HCP, Inc. [Member] | Master Lease Transactions [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Number of communities acquired |  |  | 2 |  |  |  |
Payments to acquire joint ventures | $ |  |  | $ 35,000 |  |  |  |
Number of communities leased |  |  | 44 |  |  |  |
HCP, Inc. [Member] | RIDEA Ventures Restructuring [Member] | RIDEA Ventures [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Proceeds from sale of joint venture interest | $ |  |  | $ 99,000 |  |  |  |
Forecast [Member] | Master Lease Transactions [Member] |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |
Number of communities disposed of | 32 |  |  |  |  |  |
Annual rent reduction | $ |  | $ 5,000 |  |  |  |  |
Number of communities with rent reduction |  | 3 |  |  |  |  |

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