XML 67 R54.htm IDEA: XBRL DOCUMENT v3.25.2
Real Estate Investments - Properties Sold (Details)
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 31, 2025
USD ($)
item
property
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Jun. 30, 2025
USD ($)
property
item
Jun. 30, 2024
USD ($)
property
item
Jun. 30, 2025
property
Jun. 30, 2025
item
Dec. 31, 2024
USD ($)
Disposals and other                  
Number of Properties             121 121  
Carrying value   $ 907,883,000     $ 907,883,000       $ 925,848,000
Net gain (loss)   332,000 $ (32,000)   $ 503,000 $ 3,219,000      
Distributions paid to non-controlling interests related to property sale           $ 2,305,000      
Seniors housing operating portfolio segment                  
Disposals and other                  
Number of Properties             13 13  
Number of operators | item               2  
SH                  
Disposals and other                  
Number of Properties             70 70  
SH | Seniors housing operating portfolio segment                  
Disposals and other                  
Number of Properties | item               13  
SH | Subsequent Event                  
Disposals and other                  
Number of real estate properties acquired | item 67                
Payments to Acquire Real Estate $ 35,200,000                
SNF                  
Disposals and other                  
Number of Properties             50 50  
ALF/MC | Subsequent Event                  
Disposals and other                  
Number of real estate properties acquired | property 67                
Payments to Acquire Real Estate $ 35,200,000                
Properties sold                  
Disposals and other                  
Number of properties sold | property         2 9      
Number of beds or units in property sold | item         68 378      
Sales price         $ 3,470,000 $ 26,793,000      
Carrying value   2,682,000 22,445,000   2,682,000 22,445,000      
Net gain (loss)         $ 503,000 $ 3,219,000      
Properties sold | Ohio                  
Disposals and other                  
Number of properties sold | property         1        
Number of beds or units in property sold | item         39        
Sales price         $ 1,000,000        
Carrying value   670,000     670,000        
Net gain (loss)         259,000        
Properties sold | Ohio | 2 Properties obtained from JV                  
Disposals and other                  
Sales price         1,800,000        
Carrying value   1,342,000     1,342,000        
Net gain (loss)         $ 340,000        
Properties sold | 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     4,579,000      
Net gain (loss)           $ (335,000)      
Properties sold | Oklahoma                  
Disposals and other                  
Number of properties sold | property         1        
Number of beds or units in property sold | item         29        
Sales price         $ 670,000        
Carrying value   $ 670,000     670,000        
Net gain (loss)         $ (96,000)        
Properties sold | Texas                  
Disposals and other                  
Number of properties sold | property           5      
Number of beds or units in property sold | item           208      
Sales price           $ 1,600,000      
Carrying value     1,282,000     1,282,000      
Net gain (loss)           $ (380,000)      
Properties sold | Texas | 2 Properties obtained from JV                  
Disposals and other                  
Number of properties sold | property           2      
Sales price           $ 500,000      
Carrying value     389,000     389,000      
Net gain (loss)           $ 8,000      
Properties sold | 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     16,195,000      
Net gain (loss)           3,986,000      
Properties sold | Location Not Specified [Member]                  
Disposals and other                  
Net gain (loss)           $ (60,000)      
Properties sold | ALF | Wisconsin                  
Disposals and other                  
Distributions paid to non-controlling interests related to property sale       $ 2,305,000