XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Real Estate Investments - Held-For-Sale Properties (Details)
3 Months Ended 9 Months Ended
Jun. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
item
property
Sep. 30, 2022
USD ($)
item
Real Estate Properties [Line Items]            
Impairment loss   $ 434,000 $ 1,222,000 $ 1,286,000 $ 12,510,000 $ 1,286,000
Accumulated depreciation     $ 389,182,000   $ 386,483,000  
Properties held-for-sale            
Real Estate Properties [Line Items]            
Number of Properties | property         7  
Number of Beds/units | item         304  
Gross Investment         $ 21,038,000  
Accumulated depreciation         11,590,000  
Properties sold            
Real Estate Properties [Line Items]            
Sales price         $ 53,212,000 $ 74,345,000
Number of beds or units in property sold | item         651 427
ALF | Florida            
Real Estate Properties [Line Items]            
Impairment loss $ 12,076,000          
Number of properties recoverability analysis performed 2          
Number of Beds/units | item         70  
ALF | Properties held-for-sale | Florida            
Real Estate Properties [Line Items]            
Number of Properties | property         4  
Number of Beds/units | item         176  
Gross Investment         $ 12,215,000  
Accumulated depreciation         $ 7,213,000  
ALF | Properties held-for-sale | Pennsylvania            
Real Estate Properties [Line Items]            
Number of Properties | property         3  
Number of Beds/units | item         128  
Gross Investment         $ 8,823,000  
Accumulated depreciation         4,377,000  
ALF | Properties sold | Kentucky            
Real Estate Properties [Line Items]            
Sales price         $ 11,000,000  
Number of beds or units in property sold | item         60  
ALF | Properties sold | Florida            
Real Estate Properties [Line Items]            
Sales price $ 4,850,000       $ 4,850,000  
Number of beds or units in property sold | item         70  
ALF | Properties sold | Pennsylvania            
Real Estate Properties [Line Items]            
Sales price         $ 11,128,000  
Number of beds or units in property sold | item         130  
SNF | Properties sold | New Mexico            
Real Estate Properties [Line Items]            
Sales price         $ 21,250,000  
Number of beds or units in property sold | item         235