XML 51 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting - Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Segment reporting              
Total assets $ 7,179,852       $ 7,179,852   $ 6,476,424
Net income (loss) (32,645) $ (66,183) $ (24,742) $ 11,143 (98,828) $ (13,599)  
Operating Segments | Office Portfolio              
Segment reporting              
Total assets 2,997,668       2,997,668   3,092,289
Net income (loss) 53,754   25,670   77,785 49,837  
Operating Segments | SHOP              
Segment reporting              
Total assets 2,949,629       2,949,629   2,912,570
Net income (loss) (6,679)   (24,710)   (32,093) (15,242)  
Non-Segment              
Segment reporting              
Total assets 1,232,555       1,232,555   $ 471,565
Net income (loss) $ (79,720)   $ (25,702)   $ (144,520) $ (48,194)