Variable Interest Entities (Narrative) (Details) $ in Thousands |
6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2025
USD ($)
realEstatePartnership
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Dec. 31, 2024
USD ($)
realEstatePartnership
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Jun. 30, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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Variable Interest Entity [Line Items] | ||||
Real estate properties, net | $ 2,316,452 | $ 2,211,253 | ||
Cash and cash equivalents | $ 18,640 | $ 24,289 | $ 14,766 | $ 22,347 |
Number of real estate partnerships | realEstatePartnership | 2 | 2 | ||
Other assets, net | $ 18,831 | $ 22,753 | ||
Subsidiaries | ||||
Variable Interest Entity [Line Items] | ||||
Real estate properties, net | 240,300 | 244,300 | ||
Cash and cash equivalents | 2,900 | 3,200 | ||
Straight line receivables | 9,700 | 10,000 | ||
Other assets, net | 4,000 | 5,300 | ||
SHOP | ||||
Variable Interest Entity [Line Items] | ||||
Real estate properties, net | 258,500 | 261,600 | ||
Cash and cash equivalents | 7,200 | 6,500 | ||
Prepaid expense | 1,500 | 1,500 | ||
Accounts receivable, net | 600 | 800 | ||
Credit liabilities of SHOP | $ 4,400 | $ 5,700 |
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- Definition Credit Liabilities of Senior Housing Operating Portfolio No definition available.
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- Definition Number of Real Estate Partnerships No definition available.
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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