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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of segment reporting information

		For the Three Months Ended September 30, 2018
		MOBs				Triple Net Leased Senior Living Communities				Managed Senior Living Communities				All Other Operations				Consolidated
Revenues:
Rental income		$	104,492			$	64,538			$	—			$	4,618			$	173,648
Residents fees and services		—				—				105,321				—				105,321
Total revenues		104,492				64,538				105,321				4,618				278,969
Expenses:
Property operating expenses		32,652				—				83,335				—				115,987
Depreciation and amortization		35,223				20,148				15,341				949				71,661
General and administrative		—				—				—				31,032				31,032
Acquisition and certain other transaction related costs		—				—				—				51				51
Impairment of assets		—				4,525				—				—				4,525
Total expenses		67,875				24,673				98,676				32,032				223,256
Dividend income		—				—				—				660				660
Unrealized gains and losses on equity securities, net		—				—				—				35,137				35,137
Interest and other income		—				—				—				248				248
Interest expense		(6,172		)		(327		)		(997		)		(37,920		)		(45,416		)
Gain on early extinguishment of debt		—				76				32				—				108
Income (loss) from continuing operations before income tax expense and equity in earnings of an investee		30,445				39,614				5,680				(29,289		)		46,450
Income tax expense		—				—				—				(79		)		(79		)
Equity in earnings of an investee		—				—				—				831				831
Net income (loss)		30,445				39,614				5,680				(28,537		)		47,202
Net income attributable to noncontrolling interest		(1,397		)		—				—				—				(1,397		)
Net income (loss) attributable to common shareholders		$	29,048			$	39,614			$	5,680			$	(28,537	)		$	45,805

		For the Nine Months Ended September 30, 2018
		MOBs				Triple Net Leased Senior Living Communities				Managed Senior Living Communities				All Other Operations				Consolidated
Revenues:
Rental income		$	309,497			$	198,626			$	—			$	13,838			$	521,961
Residents fees and services		—				—				309,981				—				309,981
Total revenues		309,497				198,626				309,981				13,838				831,942
Expenses:
Property operating expenses		94,773				—				239,368				—				334,141
Depreciation and amortization		105,934				60,529				44,993				2,844				214,300
General and administrative		—				—				—				85,228				85,228
Acquisition and certain other transaction related costs		—				—				—				138				138
Impairment of assets		—				5,073				—				—				5,073
Total expenses		200,707				65,602				284,361				88,210				638,880
Gain on sale of properties		—				261,916				—				—				261,916
Dividend income		—				—				—				1,978				1,978
Unrealized gains and losses on equity securities, net		—				—				—				85,643				85,643
Interest and other income		—				—				—				362				362
Interest expense		(18,194		)		(1,463		)		(3,580		)		(110,544		)		(133,781		)
Gain (loss) on early extinguishment of debt		—				76				(98		)		—				(22		)
Income (loss) from continuing operations before income tax expense and equity in earnings of an investee		90,596				393,553				21,942				(96,933		)		409,158
Income tax expense		—				—				—				(444		)		(444		)
Equity in earnings of an investee		—				—				—				882				882
Net income (loss)		90,596				393,553				21,942				(96,495		)		409,596
Net income attributable to noncontrolling interest		(4,181		)		—				—				—				(4,181		)
Net income (loss) attributable to common shareholders		$	86,415			$	393,553			$	21,942			$	(96,495	)		$	405,415

		As of September 30, 2018
		MOBs				Triple Net Leased Senior Living Communities				Managed Senior Living Communities				All Other Operations				Consolidated
Total assets		$	3,408,381			$	2,121,134			$	1,351,382			$	572,547			$	7,453,444

		For the Three Months Ended September 30, 2017
		MOBs				Triple Net Leased Senior Living Communities				Managed Senior Living Communities				All Other Operations				Consolidated
Revenues:
Rental income		$	96,116			$	67,662			$	—			$	4,570			$	168,348
Residents fees and services		—				—				98,325				—				98,325
Total revenues		96,116				67,662				98,325				4,570				266,673
Expenses:
Property operating expenses		29,158				—				75,531				—				104,689
Depreciation and amortization		32,351				20,629				12,691				948				66,619
General and administrative		—				—				—				19,883				19,883
Acquisition and certain other transaction related costs		—				—				—				19				19
Total expenses		61,509				20,629				88,222				20,850				191,210
Dividend income		—				—				—				659				659
Interest and other income		—				—				—				128				128
Interest expense		(6,172		)		(655		)		(1,172		)		(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		28,435				46,378				8,931				(47,873		)		35,871
Income tax expense		—				—				—				(109		)		(109		)
Equity in earnings of an investee		—				—				—				31				31
Net income (loss)		28,435				46,378				8,931				(47,951		)		35,793
Net income attributable to noncontrolling interest		(1,379		)		—				—				—				(1,379		)
Net income (loss) attributable to common shareholders		$	27,056			$	46,378			$	8,931			$	(47,951	)		$	34,414

		For the Nine Months Ended September 30, 2017
		MOBs				Triple Net Leased Senior Living Communities				Managed Senior Living Communities				All Other Operations				Consolidated
Revenues:
Rental income		$	285,413			$	202,340			$	—			$	13,684			$	501,437
Residents fees and services		—				—				294,748				—				294,748
Total revenues		285,413				202,340				294,748				13,684				796,185
Expenses:
Property operating expenses		83,980				—				224,670				—				308,650
Depreciation and amortization		95,890				61,434				49,295				2,844				209,463
General and administrative		—				—				—				57,880				57,880
Acquisition and certain other transaction related costs		—				—				—				148				148
Impairment of assets		—				—				—				5,082				5,082
Total expenses		179,870				61,434				273,965				65,954				581,223
Dividend income		—				—				—				1,978				1,978
Interest and other income		—				—				—				323				323
Interest expense		(18,742		)		(8,205		)		(3,523		)		(93,924		)		(124,394		)
Loss on early extinguishment of debt		(59		)		(7,294		)		—				(274		)		(7,627		)
Income (loss) from continuing operations before income tax expense and equity in earnings of an investee		86,742				125,407				17,260				(144,167		)		85,242
Income tax expense		—				—				—				(300		)		(300		)
Equity in earnings of an investee		—				—				—				533				533
Net income (loss)		86,742				125,407				17,260				(143,934		)		85,475
Net income attributable to noncontrolling interest		(2,865		)		—				—				—				(2,865		)
Net income (loss) attributable to common shareholders		$	83,877			$	125,407			$	17,260			$	(143,934	)		$	82,610

	As of December 31, 2017
	MOBs				Triple Net Leased Senior Living Communities				Managed Senior Living Communities				All Other Operations				Consolidated
Total assets	$	3,367,485			$	2,251,756			$	1,273,757			$	401,021			$	7,294,019

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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No definition available.

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