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v3.20.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Sep. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Sep. 30, 2020 USD ($) segment | Sep. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Segment reporting |  |  |  |  |  |  |  |  |
Number of operating segments | segment |  |  |  |  |  |  | 2 |  |
Revenues: |  |  |  |  |  |  |  |  |
Total revenues | $ 394,339 |  |  | $ 255,827 |  |  | $ 1,247,117 | $ 784,116 |
Expenses: |  |  |  |  |  |  |  |  |
Property operating expenses | 315,650 |  |  | 125,083 |  |  | 934,150 | 362,498 |
Depreciation and amortization | 67,211 |  |  | 73,368 |  |  | 204,466 | 219,522 |
General and administrative | 6,988 |  |  | 9,604 |  |  | 23,132 | 28,287 |
Acquisition and certain other transaction related costs | 53 |  |  | 2,492 |  |  | 803 | 11,209 |
Impairment of assets | 64,202 |  |  | 33,099 |  |  | 106,611 | 41,518 |
Total expenses | 454,104 |  |  | 243,646 |  |  | 1,269,162 | 663,034 |
Gain (loss) on sale of properties | (211) |  |  | 4,183 |  |  | 2,403 | 21,893 |
Dividend income | 0 |  |  | 0 |  |  | 0 | 1,846 |
Gains (loss) on equity securities, net | 12,510 |  |  | 40 |  |  | 14,541 | (41,476) |
Interest and other income | 134 |  |  | 238 |  |  | 8,008 | 590 |
Interest expense | (58,091) |  |  | (44,817) |  |  | (143,715) | (136,840) |
Gain on lease termination | 0 |  |  | 0 |  |  | 22,896 | 0 |
Loss on early extinguishment of debt | 0 |  |  | 0 |  |  | (427) | (17) |
Income (loss) from continuing operations before income tax expense | (105,423) |  |  | (28,175) |  |  | (118,339) | (32,922) |
Income tax expense (benefit) | (365) |  |  | 146 |  |  | (1,048) | 47 |
Equity in earnings of an investee | 0 |  |  | 83 |  |  | 0 | 617 |
Net income (loss) | (105,788) | $ (24,742) | $ 11,143 | (27,946) | $ (35,816) | $ 31,504 | (119,387) | (32,258) |
Net income attributable to noncontrolling interest | (1,100) |  |  | (1,444) |  |  | (3,838) | (4,279) |
Net income (loss) attributable to common shareholders | (106,888) |  |  | (29,390) |  |  | (123,225) | (36,537) |
Total assets | 6,535,118 |  |  |  |  |  | 6,535,118 |  | $ 6,653,826
Operating Segments | Office Portfolio |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Total revenues | 94,235 |  |  | 100,010 |  |  | 288,515 | 307,616 |
Expenses: |  |  |  |  |  |  |  |  |
Property operating expenses | 33,448 |  |  | 34,184 |  |  | 97,047 | 98,886 |
Depreciation and amortization | 32,816 |  |  | 33,801 |  |  | 97,213 | 104,939 |
General and administrative | 0 |  |  | 0 |  |  | 0 | 0 |
Acquisition and certain other transaction related costs | 0 |  |  | 0 |  |  | 0 | 0 |
Impairment of assets | 1,334 |  |  | 26,037 |  |  | 8,090 | 26,133 |
Total expenses | 67,598 |  |  | 94,022 |  |  | 202,350 | 229,958 |
Gain (loss) on sale of properties | (169) |  |  | 4,183 |  |  | 2,613 | 6,686 |
Dividend income |  |  |  |  |  |  |  | 0 |
Gains (loss) on equity securities, net | 0 |  |  | 0 |  |  | 0 | 0 |
Interest and other income | 0 |  |  | 0 |  |  | 0 | 0 |
Interest expense | (6,068) |  |  | (6,239) |  |  | (18,140) | (18,257) |
Gain on lease termination |  |  |  |  |  |  | 0 |  |
Loss on early extinguishment of debt |  |  |  |  |  |  | (401) | 0 |
Income (loss) from continuing operations before income tax expense | 20,400 |  |  | 3,932 |  |  | 70,237 | 66,087 |
Income tax expense (benefit) | 0 |  |  | 0 |  |  | 0 | 0 |
Equity in earnings of an investee |  |  |  | 0 |  |  |  | 0 |
Net income (loss) | 20,400 |  |  | 3,932 |  |  | 70,237 | 66,087 |
Net income attributable to noncontrolling interest | (1,100) |  |  | (1,444) |  |  | (3,838) | (4,279) |
Net income (loss) attributable to common shareholders | 19,300 |  |  | 2,488 |  |  | 66,399 | 61,808 |
Total assets | 3,105,760 |  |  |  |  |  | 3,105,760 |  | 3,165,577
Operating Segments | SHOP |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Total revenues | 290,101 |  |  | 140,554 |  |  | 926,174 | 430,218 |
Expenses: |  |  |  |  |  |  |  |  |
Property operating expenses | 282,202 |  |  | 90,899 |  |  | 837,103 | 263,612 |
Depreciation and amortization | 31,570 |  |  | 34,901 |  |  | 98,385 | 100,080 |
General and administrative | 0 |  |  | 0 |  |  | 0 | 0 |
Acquisition and certain other transaction related costs | 0 |  |  | 0 |  |  | 0 | 0 |
Impairment of assets | 62,868 |  |  | 718 |  |  | 98,521 | 9,041 |
Total expenses | 376,640 |  |  | 126,518 |  |  | 1,034,009 | 372,733 |
Gain (loss) on sale of properties | (42) |  |  | 0 |  |  | (210) | 15,207 |
Dividend income |  |  |  |  |  |  |  | 0 |
Gains (loss) on equity securities, net | 0 |  |  | 0 |  |  | 0 | 0 |
Interest and other income | 0 |  |  | 0 |  |  | 7,346 | 0 |
Interest expense | (552) |  |  | (585) |  |  | (1,676) | (2,481) |
Gain on lease termination |  |  |  |  |  |  | 0 |  |
Loss on early extinguishment of debt |  |  |  |  |  |  | 0 | (17) |
Income (loss) from continuing operations before income tax expense | (87,133) |  |  | 13,451 |  |  | (102,375) | 70,194 |
Income tax expense (benefit) | 0 |  |  | 0 |  |  | 0 | 0 |
Equity in earnings of an investee |  |  |  | 0 |  |  |  | 0 |
Net income (loss) | (87,133) |  |  | 13,451 |  |  | (102,375) | 70,194 |
Net income attributable to noncontrolling interest | 0 |  |  | 0 |  |  | 0 | 0 |
Net income (loss) attributable to common shareholders | (87,133) |  |  | 13,451 |  |  | (102,375) | 70,194 |
Total assets | 2,914,966 |  |  |  |  |  | 2,914,966 |  | 3,044,989
Provider Relief Fund, CARES Act | 15,459 |  |  |  |  |  | 15,459 |  |
Provider Relief Fund, expected HHS return, CARES Act | 8,113 |  |  |  |  |  | 8,113 |  |
Non-Segment |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Total revenues | 10,003 |  |  | 15,263 |  |  | 32,428 | 46,282 |
Expenses: |  |  |  |  |  |  |  |  |
Property operating expenses | 0 |  |  | 0 |  |  | 0 | 0 |
Depreciation and amortization | 2,825 |  |  | 4,666 |  |  | 8,868 | 14,503 |
General and administrative | 6,988 |  |  | 9,604 |  |  | 23,132 | 28,287 |
Acquisition and certain other transaction related costs | 53 |  |  | 2,492 |  |  | 803 | 11,209 |
Impairment of assets | 0 |  |  | 6,344 |  |  | 0 | 6,344 |
Total expenses | 9,866 |  |  | 23,106 |  |  | 32,803 | 60,343 |
Gain (loss) on sale of properties | 0 |  |  | 0 |  |  | 0 | 0 |
Dividend income |  |  |  |  |  |  |  | 1,846 |
Gains (loss) on equity securities, net | 12,510 |  |  | 40 |  |  | 14,541 | (41,476) |
Interest and other income | 134 |  |  | 238 |  |  | 662 | 590 |
Interest expense | (51,471) |  |  | (37,993) |  |  | (123,899) | (116,102) |
Gain on lease termination |  |  |  |  |  |  | 22,896 |  |
Loss on early extinguishment of debt |  |  |  |  |  |  | (26) | 0 |
Income (loss) from continuing operations before income tax expense | (38,690) |  |  | (45,558) |  |  | (86,201) | (169,203) |
Income tax expense (benefit) | (365) |  |  | 146 |  |  | (1,048) | 47 |
Equity in earnings of an investee |  |  |  | 83 |  |  |  | 617 |
Net income (loss) | (39,055) |  |  | (45,329) |  |  | (87,249) | (168,539) |
Net income attributable to noncontrolling interest | 0 |  |  | 0 |  |  | 0 | 0 |
Net income (loss) attributable to common shareholders | (39,055) |  |  | (45,329) |  |  | (87,249) | (168,539) |
Total assets | 514,392 |  |  |  |  |  | 514,392 |  | $ 443,260
Rental income |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Total revenues | 104,238 |  |  | 148,011 |  |  | 320,943 | 459,349 |
Rental income | Operating Segments | Office Portfolio |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Total revenues | 94,235 |  |  | 100,010 |  |  | 288,515 | 307,616 |
Rental income | Operating Segments | SHOP |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Total revenues | 0 |  |  | 32,738 |  |  | 0 | 105,451 |
Rental income | Non-Segment |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Total revenues | 10,003 |  |  | 15,263 |  |  | 32,428 | 46,282 |
Residents fees and services |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Total revenues | 290,101 |  |  | 107,816 |  |  | 926,174 | 324,767 |
Residents fees and services | Operating Segments | Office Portfolio |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Total revenues | 0 |  |  | 0 |  |  | 0 | 0 |
Residents fees and services | Operating Segments | SHOP |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Total revenues | 290,101 |  |  | 107,816 |  |  | 926,174 | 324,767 |
Expenses: |  |  |  |  |  |  |  |  |
Revenue reserve for inadequate documentation | 4,005 |  |  |  |  |  | 4,005 |  |
Estimated penalties, compliance costs, and professional fees, net of management fees reimbursable | 2,167 |  |  |  |  |  | 2,167 |  |
Residents fees and services | Non-Segment |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
Total revenues | $ 0 |  |  | $ 0 |  |  | $ 0 | $ 0 |

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