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Real Estate Investments - Properties Sales (Details) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 USD ($) property item | Mar. 31, 2023 USD ($) item property | Dec. 31, 2023 USD ($)
Disposals and other |  |  |
Carrying value | $ 956,366,000 |  | $ 987,965,000
Net gain (loss) | 3,251,000 | $ 15,373,000 |
Distributions paid to non-controlling interests related to property sale | $ 2,305,000 |  |
Properties sold |  |  |
Disposals and other |  |  |
Number of properties sold | property | 7 | 3 |
Number of beds or units in property sold | item | 378 | 295 |
Sales price | $ 26,293,000 | $ 32,250,000 |
Carrying value | 22,056,000 | 16,089,000 |
Net gain (loss) | 3,251,000 | $ 15,373,000 |
Net (Loss) Gain | $ (60,000) |  |
Properties sold | ALF | Florida |  |  |
Disposals and other |  |  |
Number of properties sold | property | 1 |  |
Number of beds or units in property sold | item | 60 |  |
Sales price | $ 4,500,000 |  |
Carrying value | 4,579,000 |  |
Net (Loss) Gain | $ (319,000) |  |
Properties sold | ALF | Kentucky |  |  |
Disposals and other |  |  |
Number of properties sold | property | 5 | 1 |
Number of beds or units in property sold | item | 208 | 60 |
Sales price | $ 1,600,000 | $ 11,000,000 |
Carrying value | 1,282,000 | 10,710,000 |
Net (Loss) Gain | $ (356,000) | $ 72,000 |
Properties sold | ALF | Wisconsin |  |  |
Disposals and other |  |  |
Number of properties sold | property | 1 |  |
Number of beds or units in property sold | item | 110 |  |
Sales price | $ 20,193,000 |  |
Carrying value | 16,195,000 |  |
Net (Loss) Gain | 3,986,000 |  |
Distributions paid to non-controlling interests related to property sale | $ 2,305,000 |  |
Properties sold | SNF | New Mexico |  |  |
Disposals and other |  |  |
Number of properties sold | property |  | 2 |
Number of beds or units in property sold | item |  | 235 |
Sales price |  | $ 21,250,000 |
Carrying value |  | 5,379,000 |
Net (Loss) Gain |  | $ 15,301,000 |

X
- Definition Distributions paid to non-controlling interest related to property sale. + 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 number of beds or units in a real estate property sold by the entity. + 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 -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482130/360-10-45-5 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-3 + 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://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 + Details
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