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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2017
Segment Reporting [Abstract] |
Schedule of segment reporting information |
|  | For the Three Months Ended September 30, 2017
|  | Triple Net Leased Senior Living Communities |  | Managed Senior Living Communities |  | MOBs |  | All Other Operations |  | Consolidated
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental income |  | $ | 67,662 |  |  | $ | — |  |  | $ | 96,116 |  |  | $ | 4,570 |  |  | $ | 168,348 |
Residents fees and services |  | — |  |  | 98,331 |  |  | — |  |  | — |  |  | 98,331 |
Total revenues |  | 67,662 |  |  | 98,331 |  |  | 96,116 |  |  | 4,570 |  |  | 266,679 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property operating expenses |  | — |  |  | 75,556 |  |  | 29,158 |  |  | — |  |  | 104,714 |
Depreciation and amortization |  | 20,629 |  |  | 12,691 |  |  | 32,351 |  |  | 948 |  |  | 66,619 |
General and administrative |  | — |  |  | — |  |  | — |  |  | 19,883 |  |  | 19,883 |
Total expenses |  | 20,629 |  |  | 88,247 |  |  | 61,509 |  |  | 20,831 |  |  | 191,216 |
Operating income (loss) |  | 47,033 |  |  | 10,084 |  |  | 34,607 |  |  | (16,261 | ) |  | 75,463 |
Dividend income |  | — |  |  | — |  |  | — |  |  | 659 |  |  | 659 |
Interest and other income |  | — |  |  | — |  |  | — |  |  | 128 |  |  | 128 |
Interest expense |  | (655 | ) |  | (1,172 | ) |  | (6,172 | ) |  | (32,106 | ) |  | (40,105 | )
Loss on early extinguishment of debt |  | — |  |  | — |  |  | — |  |  | (274 | ) |  | (274 | )
Income (loss) from continuing operations before income tax expense and equity in earnings of an investee |  | 46,378 |  |  | 8,912 |  |  | 28,435 |  |  | (47,854 | ) |  | 35,871 |
Income tax expense |  | — |  |  | — |  |  | — |  |  | (109 | ) |  | (109 | )
Equity in earnings of an investee |  | — |  |  | — |  |  | — |  |  | 31 |  |  | 31 |
Net income (loss) |  | 46,378 |  |  | 8,912 |  |  | 28,435 |  |  | (47,932 | ) |  | 35,793 |
Net income attributable to noncontrolling interest |  | — |  |  | — |  |  | (1,379 | ) |  | — |  |  | (1,379 | )
Net income (loss) attributable to common shareholders |  | $ | 46,378 |  |  | $ | 8,912 |  |  | $ | 27,056 |  |  | $ | (47,932 | ) |  | $ | 34,414 |
|  | As of September 30, 2017
|  | Triple Net Leased Senior Living Communities |  | Managed Senior Living Communities |  | MOBs |  | All Other Operations |  | Consolidated
Total assets |  | $ | 2,270,952 |  |  | $ | 1,241,190 |  |  | $ | 3,290,138 |  |  | $ | 385,461 |  |  | $ | 7,187,741 |
|  | For the Three Months Ended September 30, 2016
|  | Triple Net Leased Senior Living Communities |  | Managed Senior Living Communities |  | MOBs |  | All Other Operations |  | Consolidated
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental income |  | $ | 66,520 |  |  | $ | — |  |  | $ | 94,404 |  |  | $ | 4,579 |  |  | $ | 165,503 |
Residents fees and services |  | — |  |  | 98,480 |  |  | — |  |  | — |  |  | 98,480 |
Total revenues |  | 66,520 |  |  | 98,480 |  |  | 94,404 |  |  | 4,579 |  |  | 263,983 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property operating expenses |  | 47 |  |  | 74,763 |  |  | 28,537 |  |  | — |  |  | 103,347 |
Depreciation and amortization |  | 19,727 |  |  | 20,747 |  |  | 30,922 |  |  | 948 |  |  | 72,344 |
General and administrative |  | — |  |  | — |  |  | — |  |  | 12,107 |  |  | 12,107 |
Acquisition and certain other transaction related costs |  | — |  |  | — |  |  | — |  |  | 824 |  |  | 824 |
Impairment of assets |  | 2,191 |  |  | 2,394 |  |  | (7 | ) |  | — |  |  | 4,578 |
Total expenses |  | 21,965 |  |  | 97,904 |  |  | 59,452 |  |  | 13,879 |  |  | 193,200 |
Operating income (loss) |  | 44,555 |  |  | 576 |  |  | 34,952 |  |  | (9,300 | ) |  | 70,783 |
Dividend income |  | — |  |  | — |  |  | — |  |  | 659 |  |  | 659 |
Interest and other income |  | — |  |  | — |  |  | — |  |  | 89 |  |  | 89 |
Interest expense |  | (6,228 | ) |  | (2,104 | ) |  | (5,599 | ) |  | (29,507 | ) |  | (43,438 | )
Loss on early extinguishment of debt |  | — |  |  | (84 | ) |  | — |  |  | — |  |  | (84 | )
Income (loss) from continuing operations before income tax expense and equity in earnings of an investee |  | 38,327 |  |  | (1,612 | ) |  | 29,353 |  |  | (38,059 | ) |  | 28,009 |
Income tax expense |  | — |  |  | — |  |  | — |  |  | (119 | ) |  | (119 | )
Equity in earnings of an investee |  | — |  |  | — |  |  | — |  |  | 13 |  |  | 13 |
Net income (loss) |  | $ | 38,327 |  |  | $ | (1,612 | ) |  | $ | 29,353 |  |  | $ | (38,165 | ) |  | $ | 27,903 |
|  | As of December 31, 2016
|  | Triple Net Leased Senior Living Communities |  | Managed Senior Living Communities |  | MOBs |  | All Other Operations |  | Consolidated
Total assets |  | $ | 2,289,045 |  |  | $ | 1,260,032 |  |  | $ | 3,333,141 |  |  | $ | 345,536 |  |  | $ | 7,227,754 |
|  | For the Nine Months Ended September 30, 2017
|  | Triple Net Leased Senior Living Communities |  | Managed Senior Living Communities |  | MOBs |  | All Other Operations |  | Consolidated
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental income |  | $ | 202,340 |  |  | $ | — |  |  | $ | 285,413 |  |  | $ | 13,684 |  |  | $ | 501,437 |
Residents fees and services |  | — |  |  | 294,816 |  |  | — |  |  | — |  |  | 294,816 |
Total revenues |  | 202,340 |  |  | 294,816 |  |  | 285,413 |  |  | 13,684 |  |  | 796,253 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property operating expenses |  | — |  |  | 224,585 |  |  | 83,980 |  |  | — |  |  | 308,565 |
Depreciation and amortization |  | 61,434 |  |  | 49,295 |  |  | 95,890 |  |  | 2,844 |  |  | 209,463 |
General and administrative |  | — |  |  | — |  |  | — |  |  | 57,889 |  |  | 57,889 |
Acquisition and certain other transaction related costs |  | — |  |  | — |  |  | — |  |  | 292 |  |  | 292 |
Impairment of assets |  | — |  |  | — |  |  | — |  |  | 5,082 |  |  | 5,082 |
Total expenses |  | 61,434 |  |  | 273,880 |  |  | 179,870 |  |  | 66,107 |  |  | 581,291 |
Operating income (loss) |  | 140,906 |  |  | 20,936 |  |  | 105,543 |  |  | (52,423 | ) |  | 214,962 |
Dividend income |  | — |  |  | — |  |  | — |  |  | 1,978 |  |  | 1,978 |
Interest and other income |  | — |  |  | — |  |  | — |  |  | 323 |  |  | 323 |
Interest expense |  | (8,205 | ) |  | (3,523 | ) |  | (18,742 | ) |  | (93,924 | ) |  | (124,394 | )
Loss on early extinguishment of debt |  | (7,294 | ) |  | — |  |  | (59 | ) |  | (274 | ) |  | (7,627 | )
Income (loss) from continuing operations before income tax expense and equity in earnings of an investee |  | 125,407 |  |  | 17,413 |  |  | 86,742 |  |  | (144,320 | ) |  | 85,242 |
Income tax expense |  | — |  |  | — |  |  | — |  |  | (300 | ) |  | (300 | )
Equity in earnings of an investee |  | — |  |  | — |  |  | — |  |  | 533 |  |  | 533 |
Net income (loss) |  | 125,407 |  |  | 17,413 |  |  | 86,742 |  |  | (144,087 | ) |  | 85,475 |
Net income attributable to noncontrolling interest |  | — |  |  | — |  |  | (2,865 | ) |  | — |  |  | (2,865 | )
Net income (loss) attributable to common shareholders |  | $ | 125,407 |  |  | $ | 17,413 |  |  | $ | 83,877 |  |  | $ | (144,087 | ) |  | $ | 82,610 |
|  | As of September 30, 2017
|  | Triple Net Leased Senior Living Communities |  | Managed Senior Living Communities |  | MOBs |  | All Other Operations |  | Consolidated
Total assets |  | $ | 2,270,952 |  |  | $ | 1,241,190 |  |  | $ | 3,290,138 |  |  | $ | 385,461 |  |  | $ | 7,187,741 |
|  | For the Nine Months Ended September 30, 2016
|  | Triple Net Leased Senior Living Communities |  | Managed Senior Living Communities |  | MOBs |  | All Other Operations |  | Consolidated
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental income |  | $ | 198,269 |  |  | $ | — |  |  | $ | 278,964 |  |  | $ | 13,689 |  |  | $ | 490,922 |
Residents fees and services |  | — |  |  | 292,803 |  |  | — |  |  | — |  |  | 292,803 |
Total revenues |  | 198,269 |  |  | 292,803 |  |  | 278,964 |  |  | 13,689 |  |  | 783,725 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property operating expenses |  | 833 |  |  | 218,582 |  |  | 79,361 |  |  | — |  |  | 298,776 |
Depreciation and amortization |  | 58,401 |  |  | 60,905 |  |  | 92,788 |  |  | 2,844 |  |  | 214,938 |
General and administrative |  | — |  |  | — |  |  | — |  |  | 34,931 |  |  | 34,931 |
Acquisition and certain other transaction related costs |  | — |  |  | — |  |  | — |  |  | 1,443 |  |  | 1,443 |
Impairment of assets |  | 6,583 |  |  | 2,394 |  |  | 7,953 |  |  | — |  |  | 16,930 |
Total expenses |  | 65,817 |  |  | 281,881 |  |  | 180,102 |  |  | 39,218 |  |  | 567,018 |
Operating income (loss) |  | 132,452 |  |  | 10,922 |  |  | 98,862 |  |  | (25,529 | ) |  | 216,707 |
Dividend income |  | — |  |  | — |  |  | — |  |  | 1,449 |  |  | 1,449 |
Interest and other income |  | — |  |  | — |  |  | — |  |  | 330 |  |  | 330 |
Interest expense |  | (18,892 | ) |  | (7,332 | ) |  | (7,398 | ) |  | (90,215 | ) |  | (123,837 | )
Loss on early extinguishment of debt |  | — |  |  | (90 | ) |  | — |  |  | — |  |  | (90 | )
Income (loss) from continuing operations before income tax expense and equity in earnings of an investee |  | 113,560 |  |  | 3,500 |  |  | 91,464 |  |  | (113,965 | ) |  | 94,559 |
Income tax expense |  | — |  |  | — |  |  | — |  |  | (318 | ) |  | (318 | )
Equity in earnings of an investee |  | — |  |  | — |  |  | — |  |  | 107 |  |  | 107 |
Income (loss) from before gain on sale of properties |  | 113,560 |  |  | 3,500 |  |  | 91,464 |  |  | (114,176 | ) |  | 94,348 |
Gain on sale of properties |  | 4,061 |  |  | — |  |  | — |  |  | — |  |  | 4,061 |
Net income (loss) |  | $ | 117,621 |  |  | $ | 3,500 |  |  | $ | 91,464 |  |  | $ | (114,176 | ) |  | $ | 98,409 |
|  | As of December 31, 2016
|  | Triple Net Leased Senior Living Communities |  | Managed Senior Living Communities |  | MOBs |  | All Other Operations |  | Consolidated
Total assets |  | $ | 2,289,045 |  |  | $ | 1,260,032 |  |  | $ | 3,333,141 |  |  | $ | 345,536 |  |  | $ | 7,227,754 |

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