XML 67 R49.htm IDEA: XBRL DOCUMENT v3.19.3
Property, Plant and Equipment and Leasehold Intangibles, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Property, Plant and Equipment [Line Items]          
Property, plant and equipment and leasehold intangibles gross $ 8,349,146   $ 8,349,146   $ 8,322,802
Accumulated depreciation and amortization (3,163,465)   (3,163,465)   (3,047,375)
Property, plant and equipment and leasehold intangibles, net 5,185,681   5,185,681   5,275,427
Finance lease, right-of-use asset 600,000   600,000   700,000
Depreciation and amortization expense 93,300 $ 110,400 282,600 $ 339,000  
Land          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment and leasehold intangibles gross 454,790   454,790   455,623
Buildings and improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment and leasehold intangibles gross 4,812,422   4,812,422   4,749,877
Furniture and equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment and leasehold intangibles gross 849,573   849,573   805,190
Resident and leasehold operating intangibles          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment and leasehold intangibles gross 319,049   319,049   477,827
Construction in progress          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment and leasehold intangibles gross 80,788   80,788   57,636
Assets under financing leases and leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment and leasehold intangibles gross $ 1,832,524   $ 1,832,524   $ 1,776,649