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Segment Reporting - Income Statements (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Revenues: |  |
Total revenues | $ 370,776 | $ 346,030
Expenses: |  |
Property operating expenses | 307,604 | 286,080
Depreciation and amortization | 70,133 | 64,800
General and administrative | 7,568 | 5,873
Acquisition and certain other transaction related costs | 86 | 93
Impairment of assets | 12,142 | 5,925
Total expenses | 397,533 | 362,771
(Loss) gain on sale of properties | (5,874) | 1,233
Gains on equity securities, net | 0 | 8,126
Interest and other income | 2,237 | 4,195
Interest expense | (57,576) | (47,780)
Loss on modification or early extinguishment of debt | 0 | (1,075)
Income (loss) before income tax benefit and equity in net losses of investees | (87,970) | (52,042)
Income tax (expense) benefit | (187) | 31
Equity in net earnings (losses) of investees | 1,898 | (647)
Net loss | (86,259) | (52,658)
Rental income |  |
Revenues: |  |
Total revenues | 62,650 | 66,438
Residents fees and services |  |
Revenues: |  |
Total revenues | 308,126 | 279,592
Operating Segments | Medical Office and Life Science Portfolio |  |
Revenues: |  |
Total revenues | 54,149 | 57,022
Expenses: |  |
Property operating expenses | 23,897 | 23,515
Depreciation and amortization | 20,740 | 20,035
General and administrative | 0 | 0
Acquisition and certain other transaction related costs | 0 | 0
Impairment of assets | 12,142 | 2,308
Total expenses | 56,779 | 45,858
(Loss) gain on sale of properties | (5,874) | 0
Gains on equity securities, net | 0 | 0
Interest and other income | 0 | 0
Interest expense | (222) | (109)
Loss on modification or early extinguishment of debt |  | 0
Income (loss) before income tax benefit and equity in net losses of investees | (8,726) | 11,055
Income tax (expense) benefit | 0 | 0
Equity in net earnings (losses) of investees | 1,613 | (647)
Net loss | (7,113) | 10,408
Operating Segments | SHOP |  |
Revenues: |  |
Total revenues | 308,126 | 279,592
Expenses: |  |
Property operating expenses | 283,416 | 262,329
Depreciation and amortization | 46,922 | 42,152
General and administrative | 0 | 0
Acquisition and certain other transaction related costs | 0 | 0
Impairment of assets | 0 | 3,617
Total expenses | 330,338 | 308,098
(Loss) gain on sale of properties | 0 | 1,233
Gains on equity securities, net | 0 | 0
Interest and other income | 0 | 0
Interest expense | (68) | (271)
Loss on modification or early extinguishment of debt |  | 0
Income (loss) before income tax benefit and equity in net losses of investees | (22,280) | (27,544)
Income tax (expense) benefit | 0 | 0
Equity in net earnings (losses) of investees | 0 | 0
Net loss | (22,280) | (27,544)
Operating Segments | Rental income | Medical Office and Life Science Portfolio |  |
Revenues: |  |
Total revenues | 54,149 | 57,022
Operating Segments | Rental income | SHOP |  |
Revenues: |  |
Total revenues | 0 | 0
Operating Segments | Residents fees and services | Medical Office and Life Science Portfolio |  |
Revenues: |  |
Total revenues | 0 | 0
Operating Segments | Residents fees and services | SHOP |  |
Revenues: |  |
Total revenues | 308,126 | 279,592
Non-Segment |  |
Revenues: |  |
Total revenues | 8,501 | 9,416
Expenses: |  |
Property operating expenses | 291 | 236
Depreciation and amortization | 2,471 | 2,613
General and administrative | 7,568 | 5,873
Acquisition and certain other transaction related costs | 86 | 93
Impairment of assets | 0 | 0
Total expenses | 10,416 | 8,815
(Loss) gain on sale of properties | 0 | 0
Gains on equity securities, net | 0 | 8,126
Interest and other income | 2,237 | 4,195
Interest expense | (57,286) | (47,400)
Loss on modification or early extinguishment of debt |  | (1,075)
Income (loss) before income tax benefit and equity in net losses of investees | (56,964) | (35,553)
Income tax (expense) benefit | (187) | 31
Equity in net earnings (losses) of investees | 285 | 0
Net loss | (56,866) | (35,522)
Non-Segment | Rental income |  |
Revenues: |  |
Total revenues | 8,501 | 9,416
Non-Segment | Residents fees and services |  |
Revenues: |  |
Total revenues | $ 0 | $ 0

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