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Real Estate Investments - Property Sales (Details) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) property item | Jun. 30, 2019 USD ($) | Jun. 30, 2018 property | Jun. 30, 2020 USD ($) item property | Mar. 31, 2020 USD ($) | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Disposals and other |  |  |  |  |  |  |  |
Carrying value | $ 1,115,593,000 |  |  |  | $ 1,115,593,000 |  |  | $ 1,136,816,000
Net Gain | 189,000 |  | $ 500,000 |  | $ 44,043,000 |  | $ 500,000 |
ALF |  |  |  |  |  |  |  |
Disposals and other |  |  |  |  |  |  |  |
Number of properties sold | property |  |  |  | 6 |  |  |  |
Properties sold |  |  |  |  |  |  |  |
Disposals and other |  |  |  |  |  |  |  |
Number of properties sold | property |  |  |  |  | 21 |  |  |
Number of beds or units in property sold | item |  |  |  |  | 2,411 |  |  |
Sales price |  |  |  |  | $ 74,800,000 |  |  |
Carrying value | 29,084,000 |  |  |  | 29,084,000 |  |  |
Net Gain |  |  |  |  | 44,043,000 |  | $ 500,000 |
Net Gain |  |  |  |  | 102,000 |  |  |
Holdback repayment |  |  |  |  | 90,000 |  |  |
Reassessment adjustment |  |  |  |  | $ 12,000 |  |  |
Properties sold | SNF | Arizona |  |  |  |  |  |  |  |
Disposals and other |  |  |  |  |  |  |  |
Number of properties sold | property |  |  |  |  | 1 |  |  |
Number of beds or units in property sold | item |  |  |  |  | 194 |  |  |
Sales price |  |  |  |  | $ 12,550,000 |  |  |
Carrying value | 2,229,000 |  |  |  | 2,229,000 |  |  |
Net Gain |  |  |  |  | $ 10,292,000 |  |  |
Properties sold | SNF | Colorado |  |  |  |  |  |  |  |
Disposals and other |  |  |  |  |  |  |  |
Number of properties sold | property |  |  |  |  | 3 |  |  |
Number of beds or units in property sold | item |  |  |  |  | 275 |  |  |
Sales price |  |  |  |  | $ 15,000,000 |  |  |
Carrying value | 4,271,000 |  |  |  | 4,271,000 |  |  |
Net Gain |  |  |  |  | $ 10,364,000 |  |  |
Properties sold | SNF | Kansas |  |  |  |  |  |  |  |
Disposals and other |  |  |  |  |  |  |  |
Number of properties sold | property |  |  |  |  | 3 |  |  |
Number of beds or units in property sold | item |  |  |  |  | 250 |  |  |
Sales price |  |  |  |  | $ 9,750,000 |  |  |
Carrying value | 7,438,000 |  |  |  | 7,438,000 |  |  |
Net Gain |  |  |  |  | $ 1,993,000 |  |  |
Properties sold | SNF | Iowa |  |  |  |  |  |  |  |
Disposals and other |  |  |  |  |  |  |  |
Number of properties sold | property |  |  |  |  | 7 |  |  |
Number of beds or units in property sold | item |  |  |  |  | 544 |  |  |
Sales price |  |  |  |  | $ 14,500,000 |  |  |
Carrying value | 4,886,000 |  |  |  | 4,886,000 |  |  |
Net Gain |  |  |  |  | 9,005,000 |  |  |
Holdback amount | 150,000 | $ 838,000 |  |  | 150,000 | $ 838,000 |  |
Realizable holdback amount |  | $ 471,000 |  |  | $ 91,000 |  |  |
Properties sold | SNF | Texas |  |  |  |  |  |  |  |
Disposals and other |  |  |  |  |  |  |  |
Number of properties sold | property |  |  |  |  | 7 |  |  |
Number of beds or units in property sold | item |  |  |  |  | 1,148 |  |  |
Sales price |  |  |  |  | $ 23,000,000 |  |  |
Carrying value | $ 10,260,000 |  |  |  | 10,260,000 |  |  |
Net Gain |  |  |  |  | $ 12,287,000 |  |  |
Preferred Care, Inc. |  |  |  |  |  |  |  |
Disposals and other |  |  |  |  |  |  |  |
Number of properties sold | property |  | 21 |  |  |  |  |  |
Number of beds or units in property sold | item |  | 2,411 |  |  |  |  |  |
Net Gain |  | $ 44,043,000 |  |  |  | $ 44,000,000 |  |

X
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- Definition The amount of gain (loss) on prior period sale of properties of which holdback payments are received during the period. + References No definition available. + Details
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- Definition The amount of gain (loss) on prior period sale of properties of which holdback payments and other accounting adjustments are received during the period. + References No definition available. + Details
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- Definition The amount of gain (loss) on prior period sale of properties due to reassessment adjustment of adoption of topic 606. + References No definition available. + Details
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2443-110228 + Details
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- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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