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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2018
Segment Reporting [Abstract] |
Schedule of segment reporting information |
|  | For the Three Months Ended March 31, 2018
|  | Triple Net Leased Senior Living Communities |  | Managed Senior Living Communities |  | MOBs |  | All Other Operations |  | Consolidated
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental income |  | $ | 67,975 |  |  | $ | — |  |  | $ | 101,151 |  |  | $ | 4,602 |  |  | $ | 173,728 |
Residents fees and services |  | — |  |  | 102,087 |  |  | — |  |  | — |  |  | 102,087 |
Total revenues |  | 67,975 |  |  | 102,087 |  |  | 101,151 |  |  | 4,602 |  |  | 275,815 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property operating expenses |  | — |  |  | 77,205 |  |  | 30,938 |  |  | — |  |  | 108,143 |
Depreciation and amortization |  | 20,195 |  |  | 14,811 |  |  | 34,385 |  |  | 948 |  |  | 70,339 |
General and administrative |  | — |  |  | — |  |  | — |  |  | 25,118 |  |  | 25,118 |
Acquisition and certain other transaction related costs |  | — |  |  | — |  |  | — |  |  | 20 |  |  | 20 |
Total expenses |  | 20,195 |  |  | 92,016 |  |  | 65,323 |  |  | 26,086 |  |  | 203,620 |
Operating income (loss) |  | 47,780 |  |  | 10,071 |  |  | 35,828 |  |  | (21,484 | ) |  | 72,195 |
Dividend income |  | — |  |  | — |  |  | — |  |  | 659 |  |  | 659 |
Unrealized gains and losses on equity securities, net |  | — |  |  | — |  |  | — |  |  | 27,241 |  |  | 27,241 |
Interest and other income |  | — |  |  | — |  |  | — |  |  | 54 |  |  | 54 |
Interest expense |  | (571 | ) |  | (1,327 | ) |  | (5,909 | ) |  | (35,745 | ) |  | (43,552 | )
Loss on early extinguishment of debt |  | — |  |  | (130 | ) |  | — |  |  | — |  |  | (130 | )
Income (loss) from continuing operations before income tax expense and equity in earnings of an investee |  | 47,209 |  |  | 8,614 |  |  | 29,919 |  |  | (29,275 | ) |  | 56,467 |
Income tax expense |  | — |  |  | — |  |  | — |  |  | (260 | ) |  | (260 | )
Equity in earnings of an investee |  | — |  |  | — |  |  | — |  |  | 44 |  |  | 44 |
Income (loss) before gain on sale of properties |  | 47,209 |  |  | 8,614 |  |  | 29,919 |  |  | (29,491 | ) |  | 56,251 |
Gain on sale of properties |  | 181,154 |  |  | — |  |  | — |  |  | — |  |  | 181,154 |
Net income (loss) |  | 228,363 |  |  | 8,614 |  |  | 29,919 |  |  | (29,491 | ) |  | 237,405 |
Net income attributable to noncontrolling interest |  | — |  |  | — |  |  | (1,383 | ) |  | — |  |  | (1,383 | )
Net income (loss) attributable to common shareholders |  | $ | 228,363 |  |  | $ | 8,614 |  |  | $ | 28,536 |  |  | $ | (29,491 | ) |  | $ | 236,022 |
|  | As of March 31, 2018
|  | Triple Net Leased Senior Living Communities |  | Managed Senior Living Communities |  | MOBs |  | All Other Operations |  | Consolidated
Total assets |  | $ | 2,199,708 |  |  | $ | 1,313,777 |  |  | $ | 3,454,428 |  |  | $ | 416,151 |  |  | $ | 7,384,064 |
|  | For the Three Months Ended March 31, 2017
|  | Triple Net Leased Senior Living Communities |  | Managed Senior Living Communities |  | MOBs |  | All Other 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 (loss) attributable to common shareholders |  | $ | 41,579 |  |  | $ | 2,847 |  |  | $ | 29,344 |  |  | $ | (41,615 | ) |  | $ | 32,155 |
|  | As of December 31, 2017
|  | Triple Net Leased Senior Living Communities |  | Managed Senior Living Communities |  | MOBs |  | All Other Operations |  | Consolidated
Total assets |  | $ | 2,251,756 |  |  | $ | 1,273,757 |  |  | $ | 3,367,485 |  |  | $ | 401,021 |  |  | $ | 7,294,019 |

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