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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2017
Segment Reporting [Abstract] |
Schedule of segment reporting information |
|  | For the Three Months Ended March 31, 2017
|  | Triple Net |  |  |  |  |  |  |  |
|  | Leased |  | Managed |  |  |  |  |  |
|  | Senior Living |  | Senior Living |  |  |  | All Other |  |
|  | Communities |  | Communities |  | MOBs |  | Operations |  | Consolidated
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental income |  | $ | 67,252 |  |  | $ | — |  |  | $ | 94,646 |  |  | $ | 4,545 |  |  | $ | 166,443 |
Residents fees and services |  | — |  |  | 98,118 |  |  | — |  |  | — |  |  | 98,118 |
Total revenues |  | 67,252 |  |  | 98,118 |  |  | 94,646 |  |  | 4,545 |  |  | 264,561 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property operating expenses |  | — |  |  | 73,880 |  |  | 27,177 |  |  | — |  |  | 101,057 |
Depreciation and amortization |  | 20,334 |  |  | 20,215 |  |  | 31,678 |  |  | 948 |  |  | 73,175 |
General and administrative |  | — |  |  | — |  |  | — |  |  | 15,083 |  |  | 15,083 |
Acquisition and certain other transaction related costs |  | — |  |  | — |  |  | — |  |  | 292 |  |  | 292 |
Total expenses |  | 20,334 |  |  | 94,095 |  |  | 58,855 |  |  | 16,323 |  |  | 189,607 |
Operating income (loss) |  | 46,918 |  |  | 4,023 |  |  | 35,791 |  |  | (11,778 | ) |  | 74,954 |
Dividend income |  | — |  |  | — |  |  | — |  |  | 659 |  |  | 659 |
Interest and other income |  | — |  |  | — |  |  | — |  |  | 120 |  |  | 120 |
Interest expense |  | (5,339 | ) |  | (1,176 | ) |  | (6,321 | ) |  | (30,652 | ) |  | (43,488 | )
Income (loss) from continuing operations before income tax expense and equity in earnings of an investee |  | 41,579 |  |  | 2,847 |  |  | 29,470 |  |  | (41,651 | ) |  | 32,245 |
Income tax expense |  | — |  |  | — |  |  | — |  |  | (92 | ) |  | (92 | )
Equity in earnings of an investee |  | — |  |  | — |  |  | — |  |  | 128 |  |  | 128 |
Net income (loss) |  | $ | 41,579 |  |  | $ | 2,847 |  |  | $ | 29,470 |  |  | $ | (41,615 | ) |  | 32,281 |
Net income attributable to noncontrolling interest |  | — |  |  | — |  |  | (126 | ) |  | — |  |  | (126 | )
Net income attributable to common shareholders |  | $ | 41,579 |  |  | $ | 2,847 |  |  | $ | 29,344 |  |  | $ | (41,615 | ) |  | $ | 32,155 |
|  | As of March 31, 2017
|  | Triple Net |  |  |  |  |  |  |  |
|  | Leased |  | Managed |  |  |  |  |  |
|  | Senior Living |  | Senior Living |  |  |  | All Other |  |
|  | Communities |  | Communities |  | MOBs |  | Operations |  | Consolidated
Total assets |  | $ | 2,279,923 |  |  | $ | 1,245,955 |  |  | $ | 3,323,735 |  |  | $ | 370,591 |  |  | $ | 7,220,204 |
|  | For the Three Months Ended March 31, 2016
|  | Triple Net |  |  |  |  |  |  |  |
|  | Leased |  | Managed |  |  |  |  |  |
|  | Senior Living |  | Senior Living |  |  |  | All Other |  |
|  | Communities |  | Communities |  | MOBs |  | Operations |  | Consolidated
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental income |  | $ | 65,308 |  |  | $ | — |  |  | $ | 91,582 |  |  | $ | 4,531 |  |  | $ | 161,421 |
Residents fees and services |  | — |  |  | 96,954 |  |  | — |  |  | — |  |  | 96,954 |
Total revenues |  | 65,308 |  |  | 96,954 |  |  | 91,582 |  |  | 4,531 |  |  | 258,375 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property operating expenses |  | 363 |  |  | 72,178 |  |  | 25,408 |  |  | — |  |  | 97,949 |
Depreciation and amortization |  | 19,401 |  |  | 20,018 |  |  | 30,856 |  |  | 948 |  |  | 71,223 |
General and administrative |  | — |  |  | — |  |  | — |  |  | 10,863 |  |  | 10,863 |
Acquisition and certain other transaction related costs |  | — |  |  | — |  |  | — |  |  | 439 |  |  | 439 |
Impairment of assets |  | 4,391 |  |  | — |  |  | 2,999 |  |  | — |  |  | 7,390 |
Total expenses |  | 24,155 |  |  | 92,196 |  |  | 59,263 |  |  | 12,250 |  |  | 187,864 |
Operating income (loss) |  | 41,153 |  |  | 4,758 |  |  | 32,319 |  |  | (7,719 | ) |  | 70,511 |
Interest and other income |  | — |  |  | — |  |  | — |  |  | 64 |  |  | 64 |
Interest expense |  | (6,382 | ) |  | (2,564 | ) |  | (953 | ) |  | (29,381 | ) |  | (39,280 | )
Loss on early extinguishment of debt |  | — |  |  | (6 | ) |  | — |  |  | — |  |  | (6 | )
Income (loss) from continuing operations before income tax expense and equity in earnings of an investee |  | 34,771 |  |  | 2,188 |  |  | 31,366 |  |  | (37,036 | ) |  | 31,289 |
Income tax expense |  | — |  |  | — |  |  | — |  |  | (94 | ) |  | (94 | )
Equity in earnings of an investee |  | — |  |  | — |  |  | — |  |  | 77 |  |  | 77 |
Net income (loss) |  | $ | 34,771 |  |  | $ | 2,188 |  |  | $ | 31,366 |  |  | $ | (37,053 | ) |  | $ | 31,272 |
|  | As of December 31, 2016
|  | Triple Net |  |  |  |  |  |  |  |
|  | Leased |  | Managed |  |  |  |  |  |
|  | Senior Living |  | Senior Living |  |  |  | All Other |  |
|  | Communities |  | Communities |  | MOBs |  | Operations |  | Consolidated
Total assets |  | $ | 2,289,045 |  |  | $ | 1,260,032 |  |  | $ | 3,333,141 |  |  | $ | 345,536 |  |  | $ | 7,227,754 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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