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v3.23.1

Segment Reporting - Income Statements (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues: |  |
Total revenues | $ 346,030 | $ 310,733
Expenses: |  |
Property operating expenses | 286,080 | 268,742
Depreciation and amortization | 64,800 | 57,259
General and administrative | 5,873 | 7,285
Acquisition and certain other transaction related costs | 93 | 928
Impairment of assets | 5,925 | 0
Total expenses | 362,771 | 334,214
Gain on sale of properties | 1,233 | 327,794
Gains and losses on equity securities, net | 8,126 | (8,553)
Interest and other income | 4,195 | 395
Interest expense | (47,780) | (57,131)
Loss on modification or early extinguishment of debt | (1,075) | (483)
Income (loss) before income tax benefit and equity in net losses of investees | (52,042) | 238,541
Income tax benefit (expense) | 31 | (1,472)
Equity in net (losses) earnings of investees | (647) | 3,354
Net (loss) income | (52,658) | 240,423
Rental income |  |
Revenues: |  |
Total revenues | 66,438 | 65,285
Residents fees and services |  |
Revenues: |  |
Total revenues | 279,592 | 245,448
Operating Segments | Office Portfolio |  |
Revenues: |  |
Total revenues | 57,022 | 54,997
Expenses: |  |
Property operating expenses | 23,515 | 23,447
Depreciation and amortization | 20,035 | 18,390
General and administrative | 0 | 0
Acquisition and certain other transaction related costs | 0 | 0
Impairment of assets | 2,308 |
Total expenses | 45,858 | 41,837
Gain on sale of properties | 0 | 327,542
Gains and losses on equity securities, net | 0 | 0
Interest and other income | 0 | 0
Interest expense | (109) | (365)
Loss on modification or early extinguishment of debt | 0 | 0
Income (loss) before income tax benefit and equity in net losses of investees | 11,055 | 340,337
Income tax benefit (expense) | 0 | 0
Equity in net (losses) earnings of investees | (647) | 3,354
Net (loss) income | 10,408 | 343,691
Operating Segments | SHOP |  |
Revenues: |  |
Total revenues | 279,592 | 245,448
Expenses: |  |
Property operating expenses | 262,329 | 245,295
Depreciation and amortization | 42,152 | 35,983
General and administrative | 0 | 0
Acquisition and certain other transaction related costs | 0 | 0
Impairment of assets | 3,617 |
Total expenses | 308,098 | 281,278
Gain on sale of properties | 1,233 | 252
Gains and losses on equity securities, net | 0 | 0
Interest and other income | 0 | 199
Interest expense | (271) | (494)
Loss on modification or early extinguishment of debt | 0 | 0
Income (loss) before income tax benefit and equity in net losses of investees | (27,544) | (35,873)
Income tax benefit (expense) | 0 | 0
Equity in net (losses) earnings of investees | 0 | 0
Net (loss) income | (27,544) | (35,873)
Operating Segments | Rental income | Office Portfolio |  |
Revenues: |  |
Total revenues | 57,022 | 54,997
Operating Segments | Rental income | SHOP |  |
Revenues: |  |
Total revenues | 0 | 0
Operating Segments | Residents fees and services | Office Portfolio |  |
Revenues: |  |
Total revenues | 0 | 0
Operating Segments | Residents fees and services | SHOP |  |
Revenues: |  |
Total revenues | 279,592 | 245,448
Non-Segment |  |
Revenues: |  |
Total revenues | 9,416 | 10,288
Expenses: |  |
Property operating expenses | 236 | 0
Depreciation and amortization | 2,613 | 2,886
General and administrative | 5,873 | 7,285
Acquisition and certain other transaction related costs | 93 | 928
Impairment of assets | 0 |
Total expenses | 8,815 | 11,099
Gain on sale of properties | 0 | 0
Gains and losses on equity securities, net | 8,126 | (8,553)
Interest and other income | 4,195 | 196
Interest expense | (47,400) | (56,272)
Loss on modification or early extinguishment of debt | (1,075) | (483)
Income (loss) before income tax benefit and equity in net losses of investees | (35,553) | (65,923)
Income tax benefit (expense) | 31 | (1,472)
Equity in net (losses) earnings of investees | 0 | 0
Net (loss) income | (35,522) | (67,395)
Non-Segment | Rental income |  |
Revenues: |  |
Total revenues | 9,416 | 10,288
Non-Segment | Residents fees and services |  |
Revenues: |  |
Total revenues | $ 0 | $ 0

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