2014 Q3 Form 10-Q Financial Statement
#000110465914056632 Filed on August 05, 2014
Income Statement
Concept | 2014 Q3 | 2014 Q2 | 2014 Q1 |
---|---|---|---|
Revenue | $596.6M | $536.1M | $530.0M |
YoY Change | 9.24% | 4.66% | 3.68% |
Cost Of Revenue | $99.60M | $78.90M | $75.70M |
YoY Change | 32.1% | 6.77% | 4.13% |
Gross Profit | $497.0M | $457.3M | $454.3M |
YoY Change | 5.59% | 4.31% | 3.6% |
Gross Profit Margin | 83.31% | 85.3% | 85.72% |
Selling, General & Admin | $25.00M | $21.70M | $21.40M |
YoY Change | -36.39% | -9.96% | 3.38% |
% of Gross Profit | 5.03% | 4.75% | 4.71% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $123.0M | $113.1M | $107.4M |
YoY Change | 17.14% | 3.57% | 4.07% |
% of Gross Profit | 24.75% | 24.73% | 23.64% |
Operating Expenses | $147.9M | $134.8M | $128.8M |
YoY Change | -1.47% | 1.13% | 4.04% |
Operating Profit | $349.1M | $322.5M | $325.5M |
YoY Change | 8.89% | 5.7% | 3.43% |
Interest Expense | -$111.3M | $106.8M | $106.6M |
YoY Change | -202.97% | -1.48% | -2.27% |
% of Operating Profit | -31.88% | 33.13% | 32.76% |
Other Income/Expense, Net | $3.100M | $709.0K | $1.930M |
YoY Change | 95.71% | -78.44% | -84.07% |
Pretax Income | $240.9M | $208.9M | $220.8M |
YoY Change | 12.48% | 4.51% | 1.44% |
Income Tax | $100.0K | $1.339M | $1.446M |
% Of Pretax Income | 0.04% | 0.64% | 0.65% |
Net Earnings | $247.7M | $218.9M | $263.6M |
YoY Change | 5.97% | 2.57% | 14.33% |
Net Earnings / Revenue | 41.52% | 40.83% | 49.74% |
Basic Earnings Per Share | $0.48 | $0.56 | |
Diluted Earnings Per Share | $539.5K | $0.48 | $0.56 |
COMMON SHARES | |||
Basic Shares Outstanding | 458.8M | 458.2M shares | 457.3M shares |
Diluted Shares Outstanding | 458.6M shares | 457.7M shares |
Balance Sheet
Concept | 2014 Q3 | 2014 Q2 | 2014 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $84.00M | $54.00M | $50.00M |
YoY Change | 71.43% | 1.89% | 4.17% |
Cash & Equivalents | $84.00M | $54.07M | $49.74M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $35.00M | $33.00M | $29.00M |
Other Receivables | $347.0M | $392.0M | $380.0M |
Total Short-Term Assets | $466.0M | $479.0M | $459.0M |
YoY Change | 7.13% | 12.44% | 13.61% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $10.84B | $10.82B | $10.59B |
YoY Change | 1.31% | -0.42% | -2.62% |
Goodwill | $50.35M | $50.35M | |
YoY Change | 0.0% | 0.0% | |
Intangibles | $477.8M | $472.1M | |
YoY Change | -7.93% | -12.21% | |
Long-Term Investments | $888.0M | $443.0M | $440.0M |
YoY Change | 99.55% | 2.07% | 5.26% |
Other Assets | $105.0M | $80.00M | $79.00M |
YoY Change | -51.39% | -13.04% | -2.47% |
Total Long-Term Assets | $20.28B | $19.67B | $19.40B |
YoY Change | 4.24% | 0.2% | 0.37% |
TOTAL ASSETS | |||
Total Short-Term Assets | $466.0M | $479.0M | $459.0M |
Total Long-Term Assets | $20.28B | $19.67B | $19.40B |
Total Assets | $20.75B | $20.14B | $19.86B |
YoY Change | 4.3% | 0.46% | 0.64% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $329.0M | $339.0M | $276.0M |
YoY Change | 8.22% | 7.96% | 15.48% |
Accrued Expenses | $7.200M | $4.200M | $3.900M |
YoY Change | 213.04% | 223.08% | 254.55% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $329.0M | $339.0M | $276.0M |
YoY Change | 8.22% | 7.96% | 15.48% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $9.215B | $8.674B | $8.450B |
YoY Change | 7.64% | -1.06% | -1.12% |
Other Long-Term Liabilities | $165.0M | $158.0M | $162.0M |
YoY Change | -5.71% | -8.67% | -2.41% |
Total Long-Term Liabilities | $9.380B | $8.832B | $8.612B |
YoY Change | 7.37% | -1.21% | -1.15% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $329.0M | $339.0M | $276.0M |
Total Long-Term Liabilities | $9.380B | $8.832B | $8.612B |
Total Liabilities | $9.972B | $9.172B | $8.889B |
YoY Change | 10.32% | -0.89% | -0.69% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $458.7M | $458.0M | |
YoY Change | 0.8% | 0.8% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $10.77B | $10.76B | $10.76B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $20.75B | $20.14B | $19.86B |
YoY Change | 4.3% | 0.46% | 0.64% |
Cashflow Statement
Concept | 2014 Q3 | 2014 Q2 | 2014 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $247.7M | $218.9M | $263.6M |
YoY Change | 5.97% | 2.57% | 14.33% |
Depreciation, Depletion And Amortization | $123.0M | $113.1M | $107.4M |
YoY Change | 17.14% | 3.57% | 4.07% |
Cash From Operating Activities | $275.3M | $360.5M | $247.2M |
YoY Change | 1.18% | 0.92% | 15.32% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$228.1M | -$318.3M | -$39.50M |
YoY Change | 601.85% | 398.12% | -38.66% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$343.9M | -$20.30M | -$7.100M |
YoY Change | -291.69% | -93.22% | -201.43% |
Cash From Investing Activities | -$572.0M | -$338.6M | -$46.55M |
YoY Change | -489.38% | -6.85% | -18.84% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $250.2M | ||
YoY Change | 4.92% | ||
Common Stock Issuance & Retirement, Net | $8.068M | ||
YoY Change | 1070.97% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 326.2M | -17.50M | -$451.5M |
YoY Change | -177.06% | -248.31% | 26.42% |
NET CHANGE | |||
Cash From Operating Activities | 275.3M | 360.5M | $247.2M |
Cash From Investing Activities | -572.0M | -338.6M | -$46.55M |
Cash From Financing Activities | 326.2M | -17.50M | -$451.5M |
Net Change In Cash | 29.50M | 4.400M | -$250.8M |
YoY Change | -786.05% | -20.0% | 25.33% |
FREE CASH FLOW | |||
Cash From Operating Activities | $275.3M | $360.5M | $247.2M |
Capital Expenditures | -$228.1M | -$318.3M | -$39.50M |
Free Cash Flow | $503.4M | $678.8M | $286.7M |
YoY Change | 65.27% | 61.2% | 2.85% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7906000 | USD | |
hcp |
Amortization Of Above And Below Market Lease Intangibles Net
AmortizationOfAboveAndBelowMarketLeaseIntangiblesNet
|
-343000 | USD | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3394000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11006000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
9474000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
26455000 | USD | |
us-gaap |
Accretion Expense
AccretionExpense
|
-39401000 | USD | |
us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
515000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2655000 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
28010000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-58000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5225000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6136000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
13394000 | USD | |
us-gaap |
Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
285429000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
72334000 | USD | |
us-gaap |
Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
27458000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
36897000 | USD | |
hcp |
Distributions In Excess Of Earnings From Unconsolidated Joint Ventures
DistributionsInExcessOfEarningsFromUnconsolidatedJointVentures
|
1113000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
16706000 | USD | |
us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
5547000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
46434000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-2900000 | USD | |
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
310000000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
487000000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
169843000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
56401000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
500364000 | USD | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
113000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
7980000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
5000 | USD | |
CY2014Q2 | hcp |
Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
|
117000000 | USD |
CY2013Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
368919000 | USD |
CY2014Q2 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
392766000 | USD |
CY2013Q4 | hcp |
Allowance For Straightline Rent
AllowanceForStraightlineRent
|
34230000 | USD |
CY2014Q2 | hcp |
Allowance For Straightline Rent
AllowanceForStraightlineRent
|
34274000 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
244089000 | USD |
CY2013Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
104601000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
42106000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
50346000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
458134000 | shares | |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
57644000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
867705000 | USD |
CY2014Q2 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
251888000 | USD |
CY2014Q2 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
104984000 | USD |
CY2014Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
45782000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | item | |
hcp |
Products Within Reporting Segment Number
ProductsWithinReportingSegmentNumber
|
5 | item | |
hcp |
Minority Interest Issued Real Estate Disposition
MinorityInterestIssuedRealEstateDisposition
|
1671000 | USD | |
hcp |
Properties Held For Sale Number
PropertiesHeldForSaleNumber
|
0 | item | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1810000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
54000 | USD | |
us-gaap |
Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operation Net Of Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
|
-20000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1736000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
28010000 | USD | |
hcp |
Number Of Properties Included In Discontinued Operations
NumberOfPropertiesIncludedInDiscontinuedOperations
|
2 | item | |
CY2013Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
|
24808386000 | USD |
CY2014Q2 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInDirectFinancingLeasesMinimumPaymentsToBeReceived
|
24517865000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
|
4134405000 | USD |
CY2014Q2 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
|
4134405000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
|
21789392000 | USD |
CY2014Q2 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
|
21428392000 | USD |
CY2013Q4 | us-gaap |
Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
|
7153399000 | USD |
CY2014Q2 | us-gaap |
Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
|
7223878000 | USD |
CY2014Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
32719000 | USD |
CY2014Q2 | hcp |
Net Investment In Direct Financing And Sales Type Leases As Percentage
NetInvestmentInDirectFinancingAndSalesTypeLeasesAsPercentage
|
1.00 | pure |
CY2013Q4 | hcp |
Properties With Direct Financing Leases Number
PropertiesWithDirectFinancingLeasesNumber
|
364 | item |
CY2014Q2 | hcp |
Properties With Direct Financing Leases Number
PropertiesWithDirectFinancingLeasesNumber
|
364 | item |
CY2013Q4 | hcp |
Loans Receivable Gross Carrying Amount Mezzanine
LoansReceivableGrossCarryingAmountMezzanine
|
234455000 | USD |
CY2014Q2 | hcp |
Loans Receivable Gross Carrying Amount Mezzanine
LoansReceivableGrossCarryingAmountMezzanine
|
233854000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount Other
LoansAndLeasesReceivableGrossCarryingAmountOther
|
147669000 | USD |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount Other
LoansAndLeasesReceivableGrossCarryingAmountOther
|
157819000 | USD |
CY2013Q4 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
-2713000 | USD |
CY2014Q2 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
-2546000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
13410000 | USD |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
13410000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
366001000 | USD |
CY2014Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
375717000 | USD |
CY2014Q2 | hcp |
Loans And Leases Receivable As Percentage
LoansAndLeasesReceivableAsPercentage
|
1.00 | pure |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
781000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
291000000 | USD |
CY2013Q4 | hcp |
Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
|
207000000 | USD |
CY2013Q4 | hcp |
Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
|
108000000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
796000000 | USD |
CY2014Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
318000000 | USD |
CY2014Q2 | hcp |
Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
|
207000000 | USD |
CY2014Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
190730000 | USD |
CY2014Q2 | hcp |
Equity Method Investment Reported In Liabilities
EquityMethodInvestmentReportedInLiabilities
|
964000 | USD |
CY2013Q4 | hcp |
Equity Method Investment Summarized Financial Information Real Estate Net
EquityMethodInvestmentSummarizedFinancialInformationRealEstateNet
|
3662450000 | USD |
CY2014Q2 | hcp |
Equity Method Investment Summarized Financial Information Real Estate Net
EquityMethodInvestmentSummarizedFinancialInformationRealEstateNet
|
3627622000 | USD |
CY2013Q4 | hcp |
Equity Method Investment Summarized Financial Information Goodwill And Other Assets Net
EquityMethodInvestmentSummarizedFinancialInformationGoodwillAndOtherAssetsNet
|
5384553000 | USD |
CY2014Q2 | hcp |
Equity Method Investment Summarized Financial Information Goodwill And Other Assets Net
EquityMethodInvestmentSummarizedFinancialInformationGoodwillAndOtherAssetsNet
|
5326719000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
9047003000 | USD |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
8954341000 | USD |
CY2013Q4 | hcp |
Equity Method Investment Summarized Financial Information Capital Lease Obligations And Mortgage Debt
EquityMethodInvestmentSummarizedFinancialInformationCapitalLeaseObligationsAndMortgageDebt
|
6768815000 | USD |
CY2014Q2 | hcp |
Equity Method Investment Summarized Financial Information Capital Lease Obligations And Mortgage Debt
EquityMethodInvestmentSummarizedFinancialInformationCapitalLeaseObligationsAndMortgageDebt
|
6700301000 | USD |
CY2013Q4 | hcp |
Equity Method Investment Summarized Financial Information Accounts Payable
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayable
|
1045260000 | USD |
CY2014Q2 | hcp |
Equity Method Investment Summarized Financial Information Accounts Payable
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayable
|
1033229000 | USD |
CY2013Q4 | hcp |
Equity Method Investment Summarized Financial Information Other Partners Capital
EquityMethodInvestmentSummarizedFinancialInformationOtherPartnersCapital
|
1098228000 | USD |
CY2014Q2 | hcp |
Equity Method Investment Summarized Financial Information Other Partners Capital
EquityMethodInvestmentSummarizedFinancialInformationOtherPartnersCapital
|
1089086000 | USD |
CY2013Q4 | hcp |
Equity Method Investment Summarized Financial Information Entity Capital
EquityMethodInvestmentSummarizedFinancialInformationEntityCapital
|
134700000 | USD |
CY2014Q2 | hcp |
Equity Method Investment Summarized Financial Information Entity Capital
EquityMethodInvestmentSummarizedFinancialInformationEntityCapital
|
131725000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
9047003000 | USD |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
8954341000 | USD |
CY2014Q2 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
58000000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
2137843000 | USD | |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
1064655000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-3973000 | USD | |
CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-11834000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
29220000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14692000 | USD |
hcp |
Equity Method Investment Fees Earned
EquityMethodInvestmentFeesEarned
|
893000 | USD | |
CY2014Q2 | hcp |
Equity Method Investment Fees Earned
EquityMethodInvestmentFeesEarned
|
444000 | USD |
hcp |
Equity Method Investment Dividends Or Distributions Net
EquityMethodInvestmentDividendsOrDistributionsNet
|
3768000 | USD | |
CY2014Q2 | hcp |
Equity Method Investment Dividends Or Distributions Net
EquityMethodInvestmentDividendsOrDistributionsNet
|
566000 | USD |
CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
50346000 | USD |
CY2014Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
94242000 | USD |
CY2014Q2 | us-gaap |
Other Assets
OtherAssets
|
940008000 | USD |
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
11000000 | USD | |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
11573000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
708421000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1426088000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1300477000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
916583000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
4265242000 | USD |
CY2014Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
27375000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
8601009000 | USD |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
4824000 | USD |
CY2013Q2 | us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
1557000 | USD |
CY2013Q2 | us-gaap |
Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operation Net Of Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
|
-399000 | USD |
CY2013Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1941000 | USD |
CY2013Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
887000 | USD |
CY2013Q2 | hcp |
Number Of Properties Included In Discontinued Operations
NumberOfPropertiesIncludedInDiscontinuedOperations
|
16 | item |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
9908000 | USD | |
us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
3095000 | USD | |
us-gaap |
Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operation Net Of Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
|
-795000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
4172000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
887000 | USD | |
hcp |
Number Of Properties Included In Discontinued Operations
NumberOfPropertiesIncludedInDiscontinuedOperations
|
16 | item | |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
1051012000 | USD |
CY2013Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
10122000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
15585000 | USD |
CY2013Q2 | hcp |
Equity Method Investment Fees Earned
EquityMethodInvestmentFeesEarned
|
499000 | USD |
CY2013Q2 | hcp |
Equity Method Investment Dividends Or Distributions Net
EquityMethodInvestmentDividendsOrDistributionsNet
|
1157000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
2135263000 | USD | |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
20494000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
450509000 | USD | |
hcp |
Equity Method Investment Fees Earned
EquityMethodInvestmentFeesEarned
|
942000 | USD | |
hcp |
Equity Method Investment Dividends Or Distributions Net
EquityMethodInvestmentDividendsOrDistributionsNet
|
2528000 | USD | |
hcp |
Equity Method Investment Loss From Discontinued Operation
EquityMethodInvestmentLossFromDiscontinuedOperation
|
-5700000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
79000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2014Q2 | hcp |
Third Party Debt Collateralized By Facilities Debt Amount
ThirdPartyDebtCollateralizedByFacilitiesDebtAmount
|
108000000 | USD |
CY2014Q2 | hcp |
Third Party Debt Collateralized By Facilities Asset Carrying Amount
ThirdPartyDebtCollateralizedByFacilitiesAssetCarryingAmount
|
372000000 | USD |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.545 | |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.545 | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.545 | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-4000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-10797000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-10846000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
2910000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
2802000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-780000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
1983000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-11669000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-14487000 | USD |
CY2014Q2 | hcp |
Rental Revenues
RentalRevenues
|
480801000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
144000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | ||
CY2014Q2 | us-gaap |
Health Care Organization Resident Service Revenue
HealthCareOrganizationResidentServiceRevenue
|
37939000 | USD |
CY2014Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
16937000 | USD |
CY2014Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
444000 | USD |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
536121000 | USD |
CY2014Q2 | hcp |
Net Operating Income From Continuing Operations
NetOperatingIncomeFromContinuingOperations
|
439873000 | USD |
CY2014Q2 | hcp |
Adjusted Net Operating Income From Continuing Operations
AdjustedNetOperatingIncomeFromContinuingOperations
|
409165000 | USD |
hcp |
Rental Revenues
RentalRevenues
|
955595000 | USD | |
us-gaap |
Health Care Organization Resident Service Revenue
HealthCareOrganizationResidentServiceRevenue
|
75992000 | USD | |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
33633000 | USD | |
us-gaap |
Revenues
Revenues
|
1066113000 | USD | |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
893000 | USD | |
hcp |
Net Operating Income From Continuing Operations
NetOperatingIncomeFromContinuingOperations
|
877013000 | USD | |
hcp |
Adjusted Net Operating Income From Continuing Operations
AdjustedNetOperatingIncomeFromContinuingOperations
|
810158000 | USD | |
CY2014Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
10783296000 | USD |
CY2014Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
251400000 | USD |
CY2014Q2 | us-gaap |
Land
Land
|
1880408000 | USD |
CY2014Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
2100223000 | USD |
CY2014Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
34329000 | USD |
CY2013Q2 | hcp |
Rental Revenues
RentalRevenues
|
461199000 | USD |
CY2013Q2 | us-gaap |
Health Care Organization Resident Service Revenue
HealthCareOrganizationResidentServiceRevenue
|
36394000 | USD |
CY2013Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
14147000 | USD |
CY2013Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
499000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
512239000 | USD |
CY2013Q2 | hcp |
Net Operating Income From Continuing Operations
NetOperatingIncomeFromContinuingOperations
|
423706000 | USD |
CY2013Q2 | us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
-2838000 | USD |
CY2013Q2 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
73887000 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
26533000 | USD | |
CY2014Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
477837000 | USD |
CY2014Q2 | us-gaap |
Loans Payable To Bank
LoansPayableToBank
|
234352000 | USD |
CY2014Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
6826884000 | USD |
us-gaap |
Revenues
Revenues
|
1023424000 | USD | |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
942000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
217562000 | USD | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
222279000 | USD |
CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
106842000 | USD |
CY2014Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
113133000 | USD |
CY2014Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
29062000 | USD |
CY2014Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
709000 | USD |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1339000 | USD |
CY2014Q2 | us-gaap |
Secured Debt
SecuredDebt
|
1229773000 | USD |
CY2014Q2 | us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
12487000 | USD |
CY2014Q2 | hcp |
Direct Financing Leases Accretion Expense
DirectFinancingLeasesAccretionExpense
|
17813000 | USD |
CY2014Q2 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
175000 | USD |
CY2014Q2 | hcp |
Lease Termination Fees
LeaseTerminationFees
|
233000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
247673000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
213480000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
220521000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
50456000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2639000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2785000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
29746000 | USD | |
us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
26455000 | USD | |
hcp |
Direct Financing Leases Accretion Expense
DirectFinancingLeasesAccretionExpense
|
39235000 | USD | |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
343000 | USD | |
hcp |
Lease Termination Fees
LeaseTerminationFees
|
811000 | USD | |
hcp |
Adjusted Net Operating Income From Discontinued Operations
AdjustedNetOperatingIncomeFromDiscontinuedOperations
|
11000 | USD | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
216725000 | USD |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
108452000 | USD |
CY2013Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
109210000 | USD |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
24062000 | USD |
CY2013Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
3288000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1604000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2828000 | USD |
CY2013Q2 | hcp |
Direct Financing Leases Accretion Expense
DirectFinancingLeasesAccretionExpense
|
21394000 | USD |
CY2013Q2 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
5990000 | USD |
CY2013Q2 | hcp |
Lease Termination Fees
LeaseTerminationFees
|
15000 | USD |
CY2013Q2 | hcp |
Adjusted Net Operating Income From Discontinued Operations
AdjustedNetOperatingIncomeFromDiscontinuedOperations
|
-21000 | USD |
CY2013Q2 | hcp |
Adjusted Net Operating Income From Continuing Operations
AdjustedNetOperatingIncomeFromContinuingOperations
|
399166000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
212389000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44717000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
15400000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2519000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
30386000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5059000 | USD | |
hcp |
Net Operating Income From Continuing Operations
NetOperatingIncomeFromContinuingOperations
|
849376000 | USD | |
us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
15955000 | USD | |
hcp |
Direct Financing Leases Accretion Expense
DirectFinancingLeasesAccretionExpense
|
45564000 | USD | |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
6068000 | USD | |
hcp |
Lease Termination Fees
LeaseTerminationFees
|
15000 | USD | |
hcp |
Adjusted Net Operating Income From Discontinued Operations
AdjustedNetOperatingIncomeFromDiscontinuedOperations
|
-16000 | USD | |
hcp |
Adjusted Net Operating Income From Continuing Operations
AdjustedNetOperatingIncomeFromContinuingOperations
|
781790000 | USD | |
us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
146573000 | USD | |
CY2013Q4 | us-gaap |
Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
|
9819000 | USD |
CY2014Q2 | us-gaap |
Other Borrowings
OtherBorrowings
|
73020000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
222279000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
3394000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
218885000 | USD |
CY2014Q2 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
489000 | USD |
CY2014Q2 | hcp |
Net Income Loss Continuing Operations Available To Common Stockholders Basic
NetIncomeLossContinuingOperationsAvailableToCommonStockholdersBasic
|
218396000 | USD |
CY2014Q2 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
90426000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
218396000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
456156000 | USD | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
6729000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
449427000 | USD | |
us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
1552000 | USD | |
hcp |
Net Income Loss Continuing Operations Available To Common Stockholders Basic
NetIncomeLossContinuingOperationsAvailableToCommonStockholdersBasic
|
447875000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
1177000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
476444000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
213897000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
3245000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
210652000 | USD |
CY2013Q2 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
378000 | USD |
CY2013Q2 | hcp |
Net Income Loss Continuing Operations Available To Common Stockholders Basic
NetIncomeLossContinuingOperationsAvailableToCommonStockholdersBasic
|
210274000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
213023000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
445450000 | USD | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
6379000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
439071000 | USD | |
us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
856000 | USD | |
hcp |
Net Income Loss Continuing Operations Available To Common Stockholders Basic
NetIncomeLossContinuingOperationsAvailableToCommonStockholdersBasic
|
438215000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
443130000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1355000 | USD | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
454618000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
813000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
455431000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
454137000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
887000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
455024000 | shares | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
458247000 | shares |
CY2014Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
341000 | shares |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
458588000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
457773000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
361000 | shares | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.48 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.98 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.06 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.04 | ||
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.46 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.96 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.98 | ||
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.48 | |
CY2014Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
339364000 | USD |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.98 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.06 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.04 | ||
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.46 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.47 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.96 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
205207000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1995000 | USD | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
8036000 | USD | |
us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
17585000 | USD | |
hcp |
Restricted Stock Vested
RestrictedStockVested
|
103000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
-16000 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
2912000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
12728000 | USD | |
hcp |
Unrealized Gain Loss On Available For Sale Securities And Derivatives
UnrealizedGainLossOnAvailableForSaleSecuritiesAndDerivatives
|
10700000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
204590000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3380000 | USD | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5983000 | USD | |
us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
25069000 | USD | |
hcp |
Restricted Stock Vested
RestrictedStockVested
|
567000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
-1000 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
73000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
523000 | USD | |
hcp |
Unrealized Gain Loss On Available For Sale Securities And Derivatives
UnrealizedGainLossOnAvailableForSaleSecuritiesAndDerivatives
|
-696000 | USD | |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
927000 | USD |
CY2013Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
10544110000 | USD |
CY2013Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
225869000 | USD |
CY2013Q4 | us-gaap |
Land
Land
|
1822862000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1965592000 | USD |
CY2013Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
10627249000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
196576000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
27494000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
300556000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
37229000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
489842000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
20075870000 | USD |
CY2013Q4 | us-gaap |
Loans Payable To Bank
LoansPayableToBank
|
226858000 | USD |
CY2013Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
6963375000 | USD |
CY2013Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1396485000 | USD |
CY2013Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
74909000 | USD |
CY2013Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
98810000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
318427000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
65872000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
9144736000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
456961000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
11334041000 | USD |
CY2013Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1053215000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10723300000 | USD |
CY2013Q4 | us-gaap |
Minority Interest In Joint Ventures
MinorityInterestInJointVentures
|
23729000 | USD |
CY2013Q4 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
184105000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
207834000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10931134000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
20075870000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
10814881000 | USD |
CY2014Q2 | us-gaap |
Assets
Assets
|
20144169000 | USD |
CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
9171575000 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10760131000 | USD |
CY2014Q2 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
3052000 | USD |
CY2014Q2 | us-gaap |
Minority Interest
MinorityInterest
|
212463000 | USD |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
53114000 | USD |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
20144169000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1529000 | USD |
CY2014Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
458742070 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
458742070 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
456960648 | shares |
CY2014Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
67756000 | USD |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
456960648 | shares |
CY2013Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
277769000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
559308000 | USD | |
CY2013Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
25144000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
49346000 | USD | |
us-gaap |
Health Care Organization Resident Service Revenue
HealthCareOrganizationResidentServiceRevenue
|
72139000 | USD | |
CY2013Q2 | us-gaap |
Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
|
158286000 | USD |
us-gaap |
Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
|
315156000 | USD | |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
315611000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
621241000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
9131000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
4025000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
199916000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
417583000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3324000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6523000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
213401000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
443986000 | USD | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.525 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.05 | ||
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
218885000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
477996000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
208926000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
429721000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
639031000 | USD | |
CY2014Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
327904000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
9345000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-288000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-560000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-55000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-111000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-125000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
53000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4243000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
220968000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
452802000 | USD | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3324000 | USD |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
54070000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6523000 | USD | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
217644000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
446279000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-54000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
480814000 | USD | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
221786000 | USD |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
225180000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
488720000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2901000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
3000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-7000 | USD |
hcp |
Depreciation And Amortization Of Real Estate In Place Lease And Other Intangibles Discontinued Operations
DepreciationAndAmortizationOfRealEstateInPlaceLeaseAndOtherIntangiblesDiscontinuedOperations
|
3095000 | USD | |
hcp |
Amortization Of Above And Below Market Lease Intangibles Net
AmortizationOfAboveAndBelowMarketLeaseIntangiblesNet
|
-6068000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11638000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
9440000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
15955000 | USD | |
us-gaap |
Accretion Expense
AccretionExpense
|
-45539000 | USD | |
us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
965000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1624000 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
887000 | USD | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
10197000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-462000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
12852000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5294000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
571602000 | USD | |
us-gaap |
Payments To Acquire Real Estate And Real Estate Joint Ventures
PaymentsToAcquireRealEstateAndRealEstateJointVentures
|
60353000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
67983000 | USD | |
us-gaap |
Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
19938000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3777000 | USD | |
hcp |
Distributions In Excess Of Earnings From Unconsolidated Joint Ventures
DistributionsInExcessOfEarningsFromUnconsolidatedJointVentures
|
904000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
28030000 | USD | |
us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
19112000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
300673000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
7105000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-420935000 | USD | |
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
265049000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
150000000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
40380000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
61860000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
477453000 | USD | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
3141000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
7506000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-345289000 | USD | |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">(1)</font></b><b><font style="FONT-SIZE: 3pt; FONT-WEIGHT: bold;" size="1">        </font></b> <b><font style="FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Business</font></b></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in;"> </p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">HCP, Inc., a Standard & Poor’s (“S&P”) 500 company, together with its consolidated entities (collectively, “HCP” or the “Company”), invests primarily in real estate serving the healthcare industry in the United States (“U.S.”). The Company is a Maryland corporation and was organized to qualify as a self-administered real estate investment trust (“REIT”) in 1985. The Company is headquartered in Irvine, California, with offices in Nashville, Tennessee and San Francisco, California. The Company acquires, develops, leases, manages and disposes of healthcare real estate, and provides financing to healthcare providers. The Company’s portfolio is comprised of investments in the following five healthcare segments: (i) senior housing, (ii) post-acute/skilled nursing, (iii) life science, (iv) medical office and (v) hospital. The Company makes investments within the healthcare segments using the following five investment products: (i) properties under lease, (ii) debt investments, (iii) developments and redevelopments, (iv) investment management and (v) investments in senior housing operations utilizing the structure permitted by the Housing and Economic Recovery Act of 2008, which is commonly referred to as “RIDEA.”</font></p> </div> | ||
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Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
9239000 | USD | |
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Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
350000000 | USD | |
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Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-468998000 | USD | |
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Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-385198000 | USD | |
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Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
63000 | USD | |
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Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-194559000 | USD | |
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Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-246486000 | USD | |
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Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
607705000 | USD | |
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Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.09 | ||
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.545 | |
CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10972594000 | USD |
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Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
3141000 | USD | |
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Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
7506000 | USD | |
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Dividends Common Stock
DividendsCommonStock
|
477453000 | USD | |
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11638000 | USD | |
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Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
16809000 | USD | |
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Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
2270000 | USD | |
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Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
47321000 | USD | |
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Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2293000 | USD | |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10798259000 | USD |
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Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1684000 | USD | |
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Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
6434000 | USD | |
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Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
7967000 | USD | |
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Dividends Common Stock
DividendsCommonStock
|
500364000 | USD | |
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11006000 | USD | |
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Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
11086000 | USD | |
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Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
53609000 | USD | |
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Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2818000 | USD | |
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Profit Loss
ProfitLoss
|
485902000 | USD | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
10753777000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
HCP, INC. | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000765880 | ||
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Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2014Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
458820961 | shares |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
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Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
11086000 | USD | |
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Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
285429000 | USD | |
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Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1846000 | USD | |
CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
523000 | USD |
CY2014Q2 | us-gaap |
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
|
6321000 | USD |
CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
268859000 | USD |
CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
23414000 | USD |
CY2013Q2 | hcp |
Equity Method Investment Loss From Discontinued Operation
EquityMethodInvestmentLossFromDiscontinuedOperation
|
-3000000 | USD |
hcp |
Equity Method Investment Loss From Discontinued Operation
EquityMethodInvestmentLossFromDiscontinuedOperation
|
-5600000 | USD | |
CY2014Q2 | hcp |
Equity Method Investment Loss From Discontinued Operation
EquityMethodInvestmentLossFromDiscontinuedOperation
|
-4200000 | USD |
CY2014Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
458742000 | USD |
CY2014Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
11388641000 | USD |
CY2014Q2 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1075583000 | USD |
CY2014Q2 | us-gaap |
Minority Interest In Joint Ventures
MinorityInterestInJointVentures
|
23391000 | USD |
CY2014Q2 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
189072000 | USD |
CY2014Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
288191000 | USD |
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Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
573014000 | USD | |
CY2014Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
27110000 | USD |
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Tenant Reimbursements
TenantReimbursements
|
52544000 | USD | |
CY2014Q2 | us-gaap |
Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
|
165500000 | USD |
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Capital Leases Income Statement Direct Financing Lease Revenue
CapitalLeasesIncomeStatementDirectFinancingLeaseRevenue
|
330037000 | USD | |
CY2014Q2 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
78867000 | USD |
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Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
154574000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3394000 | USD |
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Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7906000 | USD | |
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Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-4000 | USD | |
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Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-692000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-38000 | USD |
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Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-643000 | USD | |
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Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-108000 | USD | |
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Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2763000 | USD | |
CY2014Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
310000000 | USD |
CY2014Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
8628384000 | USD |