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Lease Incentives (Details) | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Oct. 31, 2018 USD ($) | Sep. 30, 2018 USD ($) | Sep. 30, 2017 USD ($) | Sep. 30, 2018 USD ($) | Sep. 30, 2017 USD ($) property | Dec. 31, 2017 USD ($)
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items] |  |  |  |  |  |
Non-contingent lease incentives |  | $ 14,883,000 |  | $ 14,883,000 |  | $ 14,904,000
Contingent lease incentives |  | 6,219,000 |  | 6,219,000 |  | 6,577,000
Total |  | 21,102,000 |  | 21,102,000 |  | 21,481,000
Non-contingent lease incentives, funding |  |  |  | 1,272,000 | $ 5,713,000 |
Total funding |  |  |  | 1,272,000 | 5,713,000 |
Non-contingent lease incentives, Amortization |  |  |  | (1,292,000) | (1,181,000) |
Contingent lease incentives, Amortization |  |  |  | (359,000) | (500,000) |
Total amortization |  |  |  | (1,651,000) | (1,681,000) |
Non-contingent lease incentives, Write off |  |  |  |  | (1,205,000) |
Contingent lease incentives, Write off |  |  |  |  | (2,634,000) |
Total Write off |  |  |  |  | $ (3,839,000) |
Number of properties with lease incentives write-offs | property |  |  |  |  | 2 |
Fair value of earn-out liability |  | 9,292,000 |  | 9,292,000 |  | $ 8,916,000
Operating Leases, Income Statement, Lease Revenue |  | $ 34,211,000 | $ 33,233,000 | $ 102,646,000 | $ 103,533,000 |
Master lease agreement | Subsequent Event | Senior Lifestyle |  |  |  |  |  |
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items] |  |  |  |  |  |
Contingent lease incentives, Write off | $ (6,219,000) |  |  |  |  |
Earn-out liability, Write off | 9,292,000 |  |  |  |  |
Operating Leases, Income Statement, Lease Revenue | $ 3,000,000 |  |  |  |  |

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- Definition Amount of amortization of contingent lease incentive costs incurred by the lessor for the benefit of the lessee. + References No definition available. + Details
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- Definition Amount of amortization of non contingent lease incentive costs incurred by the lessor for the benefit of the lessee. + References No definition available. + Details
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- Definition This item represents the deferred charge for an contingent incentive or inducement granted by a lessor to a lessee, in order to motivate the lessee to enter the lease agreement, which incentive or inducement is to be recognized as a reduction of rental revenue over the lease term. + References No definition available. + Details
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- Definition Represents the amount funded into lease incentive amount funded by the entity during the period. + References No definition available. + Details
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- Definition Represents the amount funded into non contingent lease incentive amount funded by the entity during the period. + References No definition available. + Details
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- Definition This item represents the deferred charge for an non contingent incentive or inducement granted by a lessor to a lessee, in order to motivate the lessee to enter the lease agreement, which incentive or inducement is to be recognized as a reduction of rental revenue over the lease term. + References No definition available. + Details
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- Definition Amount of write-off of lease incentives. + References No definition available. + Details
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- Definition Number of properties with write-off of lease incentives. + References No definition available. + Details
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- Definition Amount of amortization of lease incentive costs incurred by the lessor for the benefit of the lessee. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e40010-112707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e40019-112707 + Details
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- Definition This item represents the deferred charge for an incentive or inducement granted by a lessor to a lessee, in order to motivate the lessee to enter the lease agreement, which incentive or inducement is to be recognized as a reduction of rental revenue over the lease term. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e40019-112707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e40010-112707 + Details
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- Definition The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e39896-112707 + Details
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