XML 77 R66.htm IDEA: XBRL DOCUMENT v3.24.2
Equity - Noncontrolling Interest (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
item
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Noncontrolling interest      
Gross Consolidated Assets $ 1,890,716   $ 1,855,098
Non-controlling interests $ 93,618   $ 34,988
Number of units | item 466    
Principal payments received on notes receivable $ 2,294 $ 5,965  
Partnership      
Noncontrolling interest      
Gross Consolidated Assets 461,066    
Non-controlling interests 93,618    
North Carolina/ South Carolina | 2024 Acquisitions | Partnership | ALF & MC      
Noncontrolling interest      
Gross Consolidated Assets 122,460    
Non-controlling interests 58,010    
Ohio | 2023 Acquisitions | Partnership | ALF/ILF/MC      
Noncontrolling interest      
Gross Consolidated Assets 54,758    
Non-controlling interests 9,134    
North Carolina | 2023 Acquisitions | Partnership | ALF & MC      
Noncontrolling interest      
Gross Consolidated Assets 121,419    
Non-controlling interests 3,831    
North Carolina | 2024 Acquisitions | Partnership | ALF      
Noncontrolling interest      
Gross Consolidated Assets 41,000    
Non-controlling interests 3,015    
Florida | 2022 Acquisitions | Partnership | SNF      
Noncontrolling interest      
Gross Consolidated Assets 76,647    
Non-controlling interests 14,325    
Oregon | 2018 Acquisitions | Partnership | ALF & MC      
Noncontrolling interest      
Gross Consolidated Assets 18,452    
Non-controlling interests 1,156    
Oregon | 2018 Acquisitions | Partnership | ILF      
Noncontrolling interest      
Gross Consolidated Assets 14,650    
Non-controlling interests 2,907    
South Carolina | 2017 Acquisitions | Partnership | ALF & MC      
Noncontrolling interest      
Gross Consolidated Assets 11,680    
Non-controlling interests $ 1,240