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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of segment reporting information

						For the Year Ended December 31, 2021
						Office Portfolio						SHOP						Non-Segment						Consolidated
Revenues:
Rental income						$	367,597					$	—					$	40,992					$	408,589
Residents fees and services						—						974,623						—						974,623
Total revenues						367,597						974,623						40,992						1,383,212
Expenses:
Property operating expenses						127,313						964,499						—						1,091,812
Depreciation and amortization						127,632						132,044						11,455						271,131
General and administrative						—						—						34,087						34,087
Acquisition and certain other transaction related costs						—						—						17,506						17,506
Impairment of assets						—						(174)						—						(174)
Total expenses						254,945						1,096,369						63,048						1,414,362
Gain on sale of properties						492,072						200						—						492,272
Losses on equity securities, net						—						—						(42,232)						(42,232)
Interest and other income						—						19,554						1,081						20,635
Interest expense						(23,477)						(2,089)						(230,193)						(255,759)
Loss on early extinguishment of debt						—						—						(2,410)						(2,410)
Income (loss) from continuing operations before income tax expense						581,247						(104,081)						(295,810)						181,356
Income tax expense						—						—						(1,430)						(1,430)
Net income (loss)						581,247						(104,081)						(297,240)						179,926
Net income attributable to noncontrolling interest						(5,411)						—						—						(5,411)
Net income (loss) attributable to common shareholders						$	575,836					$	(104,081)					$	(297,240)					$	174,515
						As of December 31, 2021
						Office Portfolio						SHOP						Non-Segment						Consolidated
Total assets						$	2,282,652					$	2,995,819					$	1,345,043					$	6,623,514

						For the Year Ended December 31, 2020
						Office Portfolio						SHOP						Non-Segment						Consolidated
Revenues:
Rental income						$	383,365					$	—					$	43,850					$	427,215
Residents fees and services						—						1,204,811						—						1,204,811
Total revenues						383,365						1,204,811						43,850						1,632,026
Expenses:
Property operating expenses						129,756						1,106,601						—						1,236,357
Depreciation and amortization						129,321						129,124						11,702						270,147
General and administrative						—						—						30,593						30,593
Acquisition and certain other transaction related costs						—						—						814						814
Impairment of assets						8,558						98,414						—						106,972
Total expenses						267,635						1,334,139						43,109						1,644,883
Gain (loss) on sale of properties						2,597						(627)						4,517						6,487
Gains on equity securities, net						—						—						34,106						34,106
Interest and other income						—						17,485						736						18,221
Interest expense						(24,188)						(2,223)						(175,072)						(201,483)
Gain on lease termination						—						—						22,896						22,896
Loss on early extinguishment of debt						(401)						—						(26)						(427)
Income (loss) from continuing operations before income tax expense						93,738						(114,693)						(112,102)						(133,057)
Income tax expense						—						—						(1,250)						(1,250)
Net income (loss)						93,738						(114,693)						(113,352)						(134,307)
Net income attributable to noncontrolling interest						(5,146)						—						—						(5,146)
Net income (loss) attributable to common shareholders						$	88,592					$	(114,693)					$	(113,352)					$	(139,453)
						As of December 31, 2020
						Office Portfolio						SHOP						Non-Segment						Consolidated
Total assets						$	3,092,289					$	2,912,570					$	471,565					$	6,476,424

						For the Year Ended December 31, 2019
						Office Portfolio						SHOP						Non-Segment						Consolidated
Revenues:
Rental income						$	405,016					$	137,898					$	63,644					$	606,558
Residents fees and services						—						433,597						—						433,597
Total revenues						405,016						571,495						63,644						1,040,155
Expenses:
Property operating expenses						132,348						356,722						—						489,070
Depreciation and amortization						137,611						132,637						18,777						289,025
General and administrative						—						—						37,028						37,028
Acquisition and certain other transaction related costs						—						—						13,102						13,102
Impairment of assets						43,035						65,822						6,344						115,201
Total expenses						312,994						555,181						75,251						943,426
Gain on sale of properties						6,617						15,207						17,872						39,696
Dividend income						—						—						1,846						1,846
Losses on equity securities, net						—						—						(41,898)						(41,898)
Interest and other income						—						—						941						941
Interest expense						(24,399)						(3,058)						(152,655)						(180,112)
Loss on early extinguishment of debt						—						(17)						(27)						(44)
Income (loss) from continuing operations before income tax expense and equity in earnings of an investee						74,240						28,446						(185,528)						(82,842)
Income tax expense						—						—						(436)						(436)
Equity in earnings of an investee						—						—						400						400
Net income (loss)						74,240						28,446						(185,564)						(82,878)
Net income attributable to noncontrolling interest						(5,356)						—						—						(5,356)
Net income (loss) attributable to common shareholders						$	68,884					$	28,446					$	(185,564)					$	(88,234)
						As of December 31, 2019
						Office Portfolio						SHOP						Non-Segment						Consolidated
Total assets						$	3,165,577					$	3,044,989					$	443,260					$	6,653,826

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=123359005&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=123359005&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=121556970&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 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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