XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Real Estate Investments - Property Sales (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
property
Mar. 31, 2020
USD ($)
property
item
Dec. 31, 2020
USD ($)
Disposals and other      
Carrying value $ 1,090,927   $ 1,102,358
Net (Loss) gain (773) $ 43,854  
Net gain $ 88    
Properties sold      
Disposals and other      
Number of properties sold | property 1 21  
Number of beds or units in property sold | item   2,411  
Sales price $ 2,000 $ 74,800  
Carrying value 2,625 29,084  
Net (Loss) gain $ (773) 43,854  
Holdback amount   $ 838  
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  
Carrying value   2,229  
Net (Loss) gain   $ 10,293  
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  
Carrying value   4,271  
Net (Loss) gain   $ 10,365  
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  
Carrying value   4,886  
Net (Loss) gain   8,914  
Holdback amount     $ 150
Realizable holdback amount   $ 471  
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  
Carrying value   7,438  
Net (Loss) gain   $ 1,994  
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  
Carrying value   10,260  
Net (Loss) gain   $ 12,288  
Properties sold | ALF | Florida      
Disposals and other      
Number of properties sold | property 1    
Sales price $ 2,000    
Carrying value 2,625    
Net (Loss) gain $ (861)