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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of segment reporting information

		For the Three Months Ended September 30, 2019
		MOBs				Triple Net Leased Senior Living Communities				Managed Senior Living Communities				All Other Operations				Consolidated
Revenues:
Rental income		$	100,010			$	43,326			$	—			$	4,675			$	148,011
Residents fees and services		—				—				107,816				—				107,816
Total revenues		100,010				43,326				107,816				4,675				255,827
Expenses:
Property operating expenses		34,184				—				90,899				—				125,083
Depreciation and amortization		33,801				21,976				16,644				947				73,368
General and administrative		—				—				—				9,604				9,604
Acquisition and certain other transaction related costs		—				—				—				2,492				2,492
Impairment of assets		26,037				7,062				—				—				33,099
Total expenses		94,022				29,038				107,543				13,043				243,646
Gain on sale of properties		4,183				—				—				—				4,183
Gains and losses on equity securities, net		—				—				—				40				40
Interest and other income		—				—				—				238				238
Interest expense		(6,239		)		(166		)		(420		)		(37,992		)		(44,817		)
Income (loss) from continuing operations before income tax benefit and equity in earnings of an investee		3,932				14,122				(147		)		(46,082		)		(28,175		)
Income tax benefit		—				—				—				146				146
Equity in earnings of an investee		—				—				—				83				83
Net income (loss)		3,932				14,122				(147		)		(45,853		)		(27,946		)
Net income attributable to noncontrolling interest		(1,444		)		—				—				—				(1,444		)
Net income (loss) attributable to common shareholders		$	2,488			$	14,122			$	(147	)		$	(45,853	)		$	(29,390	)

		For the Nine Months Ended September 30, 2019
		MOBs				Triple Net Leased Senior Living Communities				Managed Senior Living Communities				All Other Operations				Consolidated
Revenues:
Rental income		$	307,616			$	137,683			$	—			$	14,050			$	459,349
Residents fees and services		—				—				324,767				—				324,767
Total revenues		307,616				137,683				324,767				14,050				784,116
Expenses:
Property operating expenses		98,886				—				263,612				—				362,498
Depreciation and amortization		104,939				62,855				48,887				2,841				219,522
General and administrative		—				—				—				28,287				28,287
Acquisition and certain other transaction related costs		—				—				—				11,209				11,209
Impairment of assets		26,133				15,385				—				—				41,518
Total expenses		229,958				78,240				312,499				42,337				663,034
Gain on sale of properties		6,686				15,207				—				—				21,893
Dividend income		—				—				—				1,846				1,846
Gains and losses on equity securities, net		—				—				—				(41,476		)		(41,476		)
Interest and other income		—				—				—				590				590
Interest expense		(18,257		)		(574		)		(1,970		)		(116,039		)		(136,840		)
Loss on early extinguishment of debt		—				—				(17		)		—				(17		)
Income (loss) from continuing operations before income tax benefit and equity in earnings of an investee		66,087				74,076				10,281				(183,366		)		(32,922		)
Income tax benefit		—				—				—				47				47
Equity in earnings of an investee		—				—				—				617				617
Net income (loss)		66,087				74,076				10,281				(182,702		)		(32,258		)
Net income attributable to noncontrolling interest		(4,279		)		—				—				—				(4,279		)
Net income (loss) attributable to common shareholders		$	61,808			$	74,076			$	10,281			$	(182,702	)		$	(36,537	)

		As of September 30, 2019
		MOBs				Triple Net Leased Senior Living Communities				Managed Senior Living Communities				All Other Operations				Consolidated
Total assets		$	3,255,596			$	1,924,780			$	1,455,535			$	281,079			$	6,916,990

		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
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
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 December 31, 2018
	MOBs				Triple Net Leased Senior Living Communities				Managed Senior Living Communities				All Other Operations				Consolidated
Total assets	$	3,344,581			$	2,044,939			$	1,395,657			$	375,249			$	7,160,426

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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