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v3.20.4

Segment Reporting (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 USD ($) segment | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($)
Segment reporting |  |  |
Number of reportable segments | segment | 2 |  |
Total revenues | $ 1,632,026 | $ 1,040,155 | $ 1,117,164
Expenses: |  |  |
Property operating expenses | 1,236,357 | 489,070 | 451,581
Depreciation and amortization | 270,147 | 289,025 | 286,235
General and administrative | 30,593 | 37,028 | 85,885
Acquisition and certain other transaction related costs | 814 | 13,102 | 194
Impairment of assets | 106,972 | 115,201 | 66,346
Total expenses | 1,644,883 | 943,426 | 890,241
Gain on sale of properties | 6,487 | 39,696 | 261,916
Dividend income | 0 | 1,846 | 2,901
Gains and losses on equity securities, net | 34,106 | (41,898) | (20,724)
Interest and other income | 18,221 | 941 | 667
Interest expense | (201,483) | (180,112) | (179,287)
Gain on lease termination | 22,896 | 0 | 0
Loss on early extinguishment of debt | (427) | (44) | (22)
Income (loss) from continuing operations before income tax expense and equity in earnings of an investee | (133,057) | (82,842) | 292,374
Income tax expense | (1,250) | (436) | (476)
Equity in earnings of an investee | 0 | 400 | 516
Net (loss) income | (134,307) | (82,878) | 292,414
Net income attributable to noncontrolling interest | (5,146) | (5,356) | (5,542)
Net income (loss) | (139,453) | (88,234) | 286,872
Total assets | 6,476,424 | 6,653,826 | 7,160,426
Non-Segment |  |  |
Segment reporting |  |  |
Total revenues | 43,850 | 63,644 | 75,206
Expenses: |  |  |
Property operating expenses | 0 | 0 | 0
Depreciation and amortization | 11,702 | 18,777 | 23,455
General and administrative | 30,593 | 37,028 | 85,885
Acquisition and certain other transaction related costs | 814 | 13,102 | 194
Impairment of assets | 0 | 6,344 | 19,549
Total expenses | 43,109 | 75,251 | 129,083
Gain on sale of properties | 4,517 | 17,872 | 258,217
Dividend income |  | 1,846 | 2,901
Gains and losses on equity securities, net | 34,106 | (41,898) | (20,724)
Interest and other income | 736 | 941 | 667
Interest expense | (175,072) | (152,655) | (149,713)
Gain on lease termination | 22,896 |  |
Loss on early extinguishment of debt | (26) | (27) | 76
Income (loss) from continuing operations before income tax expense and equity in earnings of an investee | (112,102) | (185,528) | 37,547
Income tax expense | (1,250) | (436) | (476)
Equity in earnings of an investee |  | 400 | 516
Net (loss) income | (113,352) | (185,564) | 37,587
Net income attributable to noncontrolling interest | 0 | 0 | 0
Net income (loss) | (113,352) | (185,564) | 37,587
Total assets | 471,565 | 443,260 | 831,512
Office Portfolio | Operating Segments |  |  |
Segment reporting |  |  |
Total revenues | 383,365 | 405,016 | 412,813
Expenses: |  |  |
Property operating expenses | 129,756 | 132,348 | 127,732
Depreciation and amortization | 129,321 | 137,611 | 141,477
General and administrative | 0 | 0 | 0
Acquisition and certain other transaction related costs | 0 | 0 | 0
Impairment of assets | 8,558 | 43,035 | 46,797
Total expenses | 267,635 | 312,994 | 316,006
Gain on sale of properties | 2,597 | 6,617 | 0
Dividend income |  | 0 | 0
Gains and losses on equity securities, net | 0 | 0 | 0
Interest and other income | 0 | 0 | 0
Interest expense | (24,188) | (24,399) | (24,360)
Gain on lease termination | 0 |  |
Loss on early extinguishment of debt | (401) | 0 | 0
Income (loss) from continuing operations before income tax expense and equity in earnings of an investee | 93,738 | 74,240 | 72,447
Income tax expense | 0 | 0 | 0
Equity in earnings of an investee |  | 0 | 0
Net (loss) income | 93,738 | 74,240 | 72,447
Net income attributable to noncontrolling interest | (5,146) | (5,356) | (5,542)
Net income (loss) | 88,592 | 68,884 | 66,905
Total assets | 3,092,289 | 3,165,577 | 3,344,581
SHOP | Operating Segments |  |  |
Segment reporting |  |  |
Total revenues | 1,204,811 | 571,495 | 629,145
Expenses: |  |  |
Property operating expenses | 1,106,601 | 356,722 | 323,849
Depreciation and amortization | 129,124 | 132,637 | 121,303
General and administrative | 0 | 0 | 0
Acquisition and certain other transaction related costs | 0 | 0 | 0
Impairment of assets | 98,414 | 65,822 | 0
Total expenses | 1,334,139 | 555,181 | 445,152
Gain on sale of properties | (627) | 15,207 | 3,699
Dividend income |  | 0 | 0
Gains and losses on equity securities, net | 0 | 0 | 0
Interest and other income | 17,485 | 0 | 0
Interest expense | (2,223) | (3,058) | (5,214)
Gain on lease termination | 0 |  |
Loss on early extinguishment of debt | 0 | (17) | (98)
Income (loss) from continuing operations before income tax expense and equity in earnings of an investee | (114,693) | 28,446 | 182,380
Income tax expense | 0 | 0 | 0
Equity in earnings of an investee |  | 0 | 0
Net (loss) income | (114,693) | 28,446 | 182,380
Net income attributable to noncontrolling interest | 0 | 0 | 0
Net income (loss) | (114,693) | 28,446 | 182,380
Total assets | 2,912,570 | 3,044,989 | 2,984,333
Provider Relief Fund, CARES Act | 19,961 |  |
Provider Relief Fund, expected HHS return, CARES Act | 2,476 |  |
Rental income |  |  |
Segment reporting |  |  |
Total revenues | 427,215 | 606,558 | 700,641
Rental income | Non-Segment |  |  |
Segment reporting |  |  |
Total revenues | 43,850 | 63,644 | 75,206
Rental income | Office Portfolio | Operating Segments |  |  |
Segment reporting |  |  |
Total revenues | 383,365 | 405,016 | 412,813
Rental income | SHOP | Operating Segments |  |  |
Segment reporting |  |  |
Total revenues | 0 | 137,898 | 212,622
Residents fees and services |  |  |
Segment reporting |  |  |
Total revenues | 1,204,811 | 433,597 | 416,523
Residents fees and services | Non-Segment |  |  |
Segment reporting |  |  |
Total revenues | 0 | 0 | 0
Residents fees and services | Office Portfolio | Operating Segments |  |  |
Segment reporting |  |  |
Total revenues | 0 | 0 | 0
Residents fees and services | SHOP | Operating Segments |  |  |
Segment reporting |  |  |
Total revenues | $ 1,204,811 | $ 433,597 | $ 416,523

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