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v3.24.0.1

Equity - Noncontrolling Interest (Details) |  | 12 Months Ended |  |
--- | --- | --- | --- | ---
Jan. 01, 2024 USD ($) item | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) item | Dec. 31, 2021 USD ($) | Jun. 30, 2023 item | Mar. 31, 2023 item
Noncontrolling interest |  |  |  |  |  |
Gross Consolidated Assets |  | $ 1,855,098,000 | $ 1,656,103,000 |  |  |
Non-controlling interests |  | 34,988,000 | 21,940,000 |  |  |
Principal payments received on notes receivable |  | 7,227,000 | $ 6,843,000 | $ 2,694,000 |  |
ALF |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  |
Number of units | item |  |  | 74 |  |  |
Partnership |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  |
Gross Consolidated Assets |  | 319,518,000 |  |  |  |
Non-controlling interests |  | 34,988,000 |  |  |  |
Ohio | ILF/ALF/MC |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  |
Number of units | item |  |  |  |  | 242 |
Ohio | 2023 Acquisitions | Partnership | ILF/ALF/MC |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  |
Gross Consolidated Assets |  | 54,717,000 |  |  |  |
Non-controlling interests |  | 9,134,000 |  |  |  |
North Carolina | ALF & MC |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  |
Number of Assisted Living and Memory Care Communities | item |  |  |  |  |  | 11
Number of units | item |  |  |  |  |  | 523
North Carolina | ALF |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  |
Number of units | item |  |  | 217 |  |  |
North Carolina | 2023 Acquisitions | Partnership | ALF & MC |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  |
Gross Consolidated Assets |  | 121,321,000 |  |  |  |
Non-controlling interests |  | 3,831,000 |  |  |  |
Florida | SNF |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  |
Skilled nursing center purchased | item |  |  | 3 |  |  |
Number of units | item |  |  | 299 |  |  |
Florida | 2022 Acquisitions | Partnership | SNF |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  |
Gross Consolidated Assets |  | 76,691,000 |  |  |  |
Non-controlling interests |  | 14,325,000 |  |  |  |
Oregon | 2018 Acquisitions | Partnership | ALF & MC |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  |
Gross Consolidated Assets |  | 18,452,000 |  |  |  |
Non-controlling interests |  | 1,246,000 |  |  |  |
Oregon | 2018 Acquisitions | Partnership | ILF |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  |
Gross Consolidated Assets |  | 14,650,000 |  |  |  |
Non-controlling interests |  | 2,907,000 |  |  |  |
Wisconsin | 2017 Acquisitions | Partnership | ILF/ALF/MC |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  |
Gross Consolidated Assets |  | 22,007,000 |  |  |  |
Non-controlling interests |  | 2,305,000 |  |  |  |
South Carolina | 2017 Acquisitions | Partnership | ALF & MC |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  |
Gross Consolidated Assets |  | 11,680,000 |  |  |  |
Non-controlling interests |  | $ 1,240,000 |  |  |  |
Subsequent Event | Joint venture |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  |
Proceeds from divestment in joint venture | $ 23,120,000 |  |  |  |  |
Proceeds from abated rent | 1,814,000 |  |  |  |  |
Repayments received from deferred rent | 563,000 |  |  |  |  |
Principal payments received on notes receivable | $ 550,000 |  |  |  |  |
Subsequent Event | Wisconsin |  |  |  |  |  |
Noncontrolling interest |  |  |  |  |  |
Number of units | item | 110 |  |  |  |  |

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