XML 50 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions, Dispositions and Other Significant Transactions - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended 15 Months Ended 18 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
community
Jun. 30, 2017
USD ($)
Jun. 30, 2018
community
Jun. 30, 2018
community
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Revenue $ 895,969 $ 934,070 $ 1,802,235 $ 1,950,997    
Cash lease payments 87,115 90,599 176,708 185,203    
158 Communities Disposed Of By Sales And Lease Terminations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of communities disposed of | community           158
Cash lease payments 17,400 24,800 37,400 72,100    
6 Communities Disposed Of By Sales            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of communities disposed of | community           6
152 Communities Disposed Of By Lease Terminations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of communities disposed of | community           152
94 Communities Disposed Of Through Sale And Lease Terminations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of communities disposed of | community         94  
Assisted Living            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Revenue 522,027 547,430 $ 1,054,307 1,137,967    
Assisted Living | 158 Communities Disposed Of By Sales And Lease Terminations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of communities disposed of | community     125      
Retirement Centers            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Revenue 159,293 162,248 $ 317,690 334,868    
Retirement Centers | 158 Communities Disposed Of By Sales And Lease Terminations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of communities disposed of | community     20      
CCRCs Rental            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Revenue 104,796 114,202 $ 209,865 256,000    
CCRCs Rental | 158 Communities Disposed Of By Sales And Lease Terminations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of communities disposed of | community     13      
Resident fees            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Revenue 895,969 934,070 $ 1,802,235 1,950,997    
Resident fees | 158 Communities Disposed Of By Sales And Lease Terminations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Revenue 50,000 94,500 109,100 259,700    
Facility operating            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Costs of services 627,076 642,405 1,259,401 1,316,947    
Facility operating | 158 Communities Disposed Of By Sales And Lease Terminations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Costs of services $ 31,800 $ 68,700 $ 70,200 $ 183,900