Document and Entity Information
Document and Entity Information - USD ($) | 12 Months Ended | ||
Dec. 31, 2017 | Jan. 31, 2018 | Jun. 30, 2017 | |
Document And Entity Information [Abstract] | |||
Entity Registrant Name | WELLTOWER INC. /DE/ | ||
Entity Central Index Key | 766,704 | ||
Document Type | 10-K | ||
Document Period End date | Dec. 31, 2017 | ||
Amendment Flag | false | ||
Document Fiscal Year Focus | 2,017 | ||
Document Fiscal Period Focus | FY | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Well Known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Public Float | $ 27,562,002,967 | ||
Entity Common Stock Shares Outstanding | 371,669,527 |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | |
Real property owned: | |||
Land and land improvements | $ 2,734,467 | $ 2,591,071 | |
Buildings and improvements | 25,373,117 | 24,496,153 | |
Acquired lease intangibles | 1,502,471 | 1,402,884 | |
Real property held for sale, net of accumulated depreciation | 734,147 | 1,044,859 | |
Construction in progress | 237,746 | 506,091 | |
Gross real property owned | 30,581,948 | 30,041,058 | |
Less accumulated depreciation and amortization | (4,838,370) | (4,093,494) | |
Net real property owned | 25,743,578 | 25,947,564 | |
Real estate loans receivable: | |||
Real estate loans receivable | 495,871 | 622,628 | |
Less allowance for losses on loans receivable | (68,372) | (6,563) | |
Net real estate loans receivable | 427,499 | 616,065 | |
Net real estate investments | 26,171,077 | 26,563,629 | |
Other assets: | |||
Investments in unconsolidated entities | 445,585 | 457,138 | |
Goodwill | 68,321 | 68,321 | |
Cash and cash equivalents | 243,777 | 419,378 | |
Restricted cash | 65,526 | 187,842 | |
Straight-line rent receivable | 389,168 | 342,578 | |
Receivables and other assets | 560,991 | 826,298 | |
Total other assets | 1,773,368 | 2,301,555 | |
Total assets | 27,944,445 | 28,865,184 | |
Liabilities: | |||
Borrowings under unsecured lines of credit arrangements | [1] | 719,000 | 645,000 |
Senior unsecured notes | 8,331,722 | 8,161,619 | |
Secured debt | 2,608,976 | 3,477,699 | |
Capital lease obligations | 72,238 | 73,927 | |
Accrued expenses and other liabilities | 911,863 | 827,034 | |
Total liabilities | 12,643,799 | 13,185,279 | |
Redeemable noncontrolling interests | 375,194 | 398,433 | |
Equity: | |||
Preferred stock | 718,503 | 1,006,250 | |
Stock common | 372,449 | 363,071 | |
Capital in excess of par value | 17,662,681 | 16,999,691 | |
Treasury stock | (64,559) | (54,741) | |
Cumulative net income | 5,316,580 | 4,803,575 | |
Cumulative dividends | (9,471,712) | (8,144,981) | |
Accumulated other comprehensive income | (111,465) | (169,531) | |
Other equity | 670 | 3,059 | |
Total Welltower, Inc. stockholders' equity | 14,423,147 | 14,806,393 | |
Noncontrolling interests | 502,305 | 475,079 | |
Total equity | 14,925,452 | 15,281,472 | |
Total liabilities and equity | $ 27,944,445 | $ 28,865,184 | |
[1] | As of December 31, 2017, letters of credit in the aggregate amount of $22,365,000 have been issued, which reduce the available borrowing capacity on our primary unsecured revolving credit facility. |
Consolidated Statements of Inco
Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | ||
Revenues: | ||||
Rental income | $ 1,445,871 | $ 1,648,815 | $ 1,598,948 | |
Resident fees and services | 2,779,423 | 2,504,731 | 2,158,031 | |
Interest income | 73,811 | 97,963 | 84,141 | |
Other income | 17,536 | 29,651 | 18,706 | |
Total revenues | 4,316,641 | 4,281,160 | 3,859,826 | |
Expenses: | ||||
Interest expense | 484,622 | 521,345 | 492,169 | |
Property operating expenses | 2,083,925 | 1,876,983 | 1,622,257 | |
Depreciation and amortization | 921,720 | 901,242 | 826,240 | |
General and administrative | 122,008 | 155,241 | 147,416 | |
Transaction costs | 0 | 42,910 | 110,926 | |
Loss (gain) on derivatives, net | 2,284 | (2,448) | (58,427) | |
Loss (gain) on extinguishment of debt, net | 37,241 | 17,214 | 34,677 | |
Provision for loan losses | 62,966 | 10,215 | 0 | |
Impairment of asset | 124,483 | 37,207 | 2,220 | |
Other expenses | 177,776 | 11,998 | 46,231 | |
Total expenses | 4,017,025 | 3,571,907 | 3,223,709 | |
Income from continuing operations before income taxes and income from unconsolidated entities | 299,616 | 709,253 | 636,117 | |
Income tax (expense) benefit | (20,128) | 19,128 | (6,451) | |
(Loss) income from unconsolidated entities | (83,125) | (10,357) | (21,504) | |
Income from continuing operations | 196,363 | 718,024 | 608,162 | |
Discontinued operations: | ||||
Gain (loss) on real estate dispositions, net | 344,250 | 364,046 | 280,387 | |
Net income | 540,613 | 1,082,070 | 888,549 | |
Less: Preferred stock dividends | 49,410 | 65,406 | 65,406 | |
Less: Preferred stock redemption charge | 9,769 | 0 | 0 | |
Net Income Loss Attributable To Noncontrolling Interest | [1] | 17,839 | 4,267 | 4,799 |
Net income attributable to common stockholders | $ 463,595 | $ 1,012,397 | $ 818,344 | |
Average number of common shares outstanding: | ||||
Basic | 367,237 | 358,275 | 348,240 | |
Diluted | 369,001 | 360,227 | 349,424 | |
Basic: | ||||
Income from continuing operations | $ 0.53 | $ 2 | $ 1.75 | |
Net income attributable to common stockholders | 1.26 | 2.83 | 2.35 | |
Diluted: | ||||
Income from continuing operations | 0.53 | 1.99 | 1.74 | |
Net income attributable to common stockholders | $ 1.26 | $ 2.81 | $ 2.34 | |
[1] | Includes amounts attributable to redeemable noncontrolling interests |
Consolidated Statements of Comp
Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | ||
Statement of Comprehensive Income [Abstract] | ||||
Net income | $ 540,613 | $ 1,082,070 | $ 888,549 | |
Other comprehensive income (loss): | ||||
Unrecognized gains (losses) on equity investments | 0 | 5,120 | 0 | |
Reclassification adjustment for write down of equity investment | (5,120) | 0 | 0 | |
Unrecognized gains (losses) on cash flow hedges | 2 | 1,414 | (766) | |
Unrecognized actuarial gain/(loss) | 269 | 190 | 246 | |
Unrecognized gains (losses) on foreign currency translation | 85,263 | (85,557) | (46,679) | |
Total other comprehensive income | 80,414 | (78,833) | (47,199) | |
Total comprehensive income | 621,027 | 1,003,237 | 841,350 | |
Less : Total comprehensive income (loss) attributable to noncontrolling interests | [1] | 40,187 | 6,722 | (31,166) |
Comprehensive income attributable to controlling interests | $ 580,840 | $ 996,515 | $ 872,516 | |
[1] | Includes amounts attributable to redeemable noncontrolling interests. |
Consolidated Statements of Equi
Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Capital in Excess of Par Value | Treasury Stock | Cumulative Net Income | Cumulative Dividends | Accumulated Other Comprehensive Income | Other Equity | Noncontrolling Interests |
Balances at beginning of period at Dec. 31, 2014 | $ 13,473,049 | $ 1,006,250 | $ 328,835 | $ 14,740,712 | $ (35,241) | $ 2,842,022 | $ (5,635,923) | $ (77,009) | $ 5,507 | $ 297,896 |
Comprehensive income: | ||||||||||
Net income (loss) | 888,628 | 883,750 | 4,878 | |||||||
Other comprehensive income | (47,199) | (11,234) | (35,965) | |||||||
Total comprehensive Income | 841,429 | |||||||||
Increase in noncontrolling interests | 295,439 | 318,516 | ||||||||
Decrease in noncontrolling interests | (23,077) | |||||||||
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 13,941 | 126 | 25,053 | (9,131) | (2,107) | |||||
Net proceeds from sale of common stock | 1,754,701 | 24,520 | 1,730,181 | |||||||
Equity component of convertible debt | 6,761 | 1,330 | 5,431 | |||||||
Option compensation expense | 698 | 698 | ||||||||
Cash dividends paid: | ||||||||||
Common stock cash dividends | (1,144,727) | (1,144,727) | ||||||||
Preferred stock cash dividends | (65,406) | (65,406) | ||||||||
Balances at end of period at Dec. 31, 2015 | 15,175,885 | 1,006,250 | 354,811 | 16,478,300 | (44,372) | 3,725,772 | (6,846,056) | (88,243) | 4,098 | 585,325 |
Comprehensive income: | ||||||||||
Net income (loss) | 1,087,080 | 1,077,803 | 9,277 | |||||||
Other comprehensive income | (78,833) | (81,288) | 2,455 | |||||||
Total comprehensive Income | 1,008,247 | |||||||||
Decrease in noncontrolling interests | (173,456) | (51,478) | (121,978) | |||||||
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 36,103 | 839 | 46,938 | (10,369) | (1,305) | |||||
Net proceeds from sale of common stock | 533,352 | 7,421 | 525,931 | |||||||
Option compensation expense | 266 | 266 | ||||||||
Cash dividends paid: | ||||||||||
Common stock cash dividends | (1,233,519) | (1,233,519) | ||||||||
Preferred stock cash dividends | (65,406) | (65,406) | ||||||||
Balances at end of period at Dec. 31, 2016 | 15,281,472 | 1,006,250 | 363,071 | 16,999,691 | (54,741) | 4,803,575 | (8,144,981) | (169,531) | 3,059 | 475,079 |
Comprehensive income: | ||||||||||
Net income (loss) | 543,593 | 522,774 | 20,819 | |||||||
Other comprehensive income | 80,414 | 58,066 | 22,348 | |||||||
Total comprehensive Income | 624,007 | |||||||||
Increase in noncontrolling interests | 13,473 | |||||||||
Decrease in noncontrolling interests | (2,468) | (15,941) | ||||||||
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 9,690 | 402 | 21,494 | (9,807) | (2,399) | |||||
Net proceeds from sale of common stock | 621,436 | 8,881 | 612,555 | |||||||
Redemption of equity membership units | 5,545 | 91 | 5,465 | (11) | ||||||
Redemption of preferred stock | (287,509) | (287,500) | 9,760 | (9,769) | ||||||
Conversion of preferred stock | 0 | (247) | 4 | 243 | ||||||
Option compensation expense | 10 | 10 | ||||||||
Cash dividends paid: | ||||||||||
Common stock cash dividends | (1,277,321) | (1,277,321) | ||||||||
Preferred stock cash dividends | (49,410) | (49,410) | ||||||||
Balances at end of period at Dec. 31, 2017 | $ 14,925,452 | $ 718,503 | $ 372,449 | $ 17,662,681 | $ (64,559) | $ 5,316,580 | $ (9,471,712) | $ (111,465) | $ 670 | $ 502,305 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | ||
Operating activities | ||||
Net income (loss) | $ 540,613 | $ 1,082,070 | $ 888,549 | |
Adjustments to reconcile net income to net cash provided from (used in) operating activities: | ||||
Depreciation and amortization expenses | 921,720 | 901,242 | 826,240 | |
Other amortization expenses | 16,521 | 8,822 | 4,991 | |
Provision for loan losses | 62,966 | 10,215 | 0 | |
Impairment of assets | 124,483 | 37,207 | 2,220 | |
Stock-based compensation expense | 19,102 | 28,869 | 30,844 | |
Loss on derivatives | 2,284 | (2,448) | (58,427) | |
Loss (gain) on extinguishment of debt, net | 37,241 | 17,214 | 34,677 | |
Income from unconsolidated entities | 83,125 | 10,357 | 21,504 | |
Rental income less than (in excess of) cash received | (80,398) | (83,233) | (115,756) | |
Amortization related to above (below) market leases, net | 357 | 322 | 4,018 | |
Loss (Gain) on sale of properties, net | (344,250) | (364,046) | (280,387) | |
Other (income) expense | 2 | (4,853) | 31,979 | |
Distributions by unconsolidated entities operating | 116 | 1,065 | 637 | |
Increase (decrease) in accrued expenses and other liabilities | 26,809 | 14,298 | (8,968) | |
Decrease (increase) in receivables and other assets | 23,486 | (18,037) | 478 | |
Net cash provided from (used in) operating activities | 1,434,177 | 1,639,064 | 1,382,599 | |
Investing activities | ||||
Cash disbursed for acquisitions | (805,264) | (2,145,374) | (3,353,087) | |
Cash disbursed for capital improvements to existing properties | (250,276) | (219,146) | (187,752) | |
Cash disbursed for construction in progress | (232,715) | (403,131) | (244,561) | |
Capitalized interest | (13,489) | (16,943) | (8,670) | |
Investment in real estate loans receivable | (83,738) | (129,884) | (598,722) | |
Other investments, net of payments | 57,385 | 4,760 | (141,994) | |
Principal collected on real estate loans receivable | 96,023 | 249,552 | 131,830 | |
Contributions to unconsolidated entities | (114,365) | (101,415) | (160,323) | |
Distributions by unconsolidated entities investing | 70,287 | 119,723 | 130,880 | |
Proceeds from (payments on) derivatives investing | 52,719 | 108,347 | 106,360 | |
Proceeds from sales of real property | 1,378,014 | 2,350,068 | 823,964 | |
Net cash provided from (used in) investing activities | 154,581 | (183,443) | (3,502,075) | |
Financing activities | ||||
Net increase (decrease) under unsecured lines of credit arrangements | 74,000 | (190,000) | 835,000 | |
Proceeds from issuance of senior unsecured notes | 7,500 | 693,560 | 1,451,434 | |
Payments to extinguish senior unsecured notes | (5,000) | (865,863) | (558,830) | |
Net proceeds from the issuance of secured debt | 241,772 | 460,015 | 228,685 | |
Payments on secured debt | (1,144,346) | (563,759) | (573,390) | |
Net proceeds from the issuance of common stock | 621,987 | 534,194 | 1,755,722 | |
Redemption of preferred stock | (287,500) | 0 | 0 | |
Decrease (increase) in deferred loan expenses | (54,333) | (22,196) | (11,513) | |
Contributions by noncontrolling interests | [1] | 56,560 | 148,666 | 173,018 |
Distributions to noncontrolling interests | [1] | (87,711) | (134,578) | (50,877) |
Acquisitions of non controlling interests | 0 | 0 | (5,663) | |
Cash distributions to stockholders | (1,325,617) | (1,298,925) | (1,210,133) | |
Other financing activities | (10,839) | (11,931) | (36,135) | |
Net cash provided from (used in) financing activities | (1,913,527) | (1,250,817) | 1,997,318 | |
Effect of foreign currency translation on cash and cash equivalents | 26,852 | (20,274) | (8,575) | |
Increase (decrease) in cash and cash equivalents | (297,917) | 184,530 | (130,733) | |
Cash, cash equivalents and restricted cash at the beginning of period | 607,220 | 422,690 | 553,423 | |
Cash, cash equivalents and restricted cash at the end of period | 309,303 | 607,220 | 422,690 | |
Supplemental cash flow information: | ||||
Interest paid | 488,265 | 541,545 | 492,771 | |
Income taxes paid | $ 10,410 | $ 8,011 | $ 12,214 | |
[1] | Includes amounts attributable to redeemable noncontrolling interests. |
Business
Business | 12 Months Ended |
Dec. 31, 2017 | |
Business [Abstract] | |
Business | 1 . Business Welltower Inc., an S&P 500 company headquartered in Toledo, Ohio, is driving the transformation of he alth care infrastructure. The C ompany invests with leading seniors housing operators, post-acute providers and health systems to fund the real estate and infrastructure needed to scale innovative care delivery models and improve people’s wellness and overall health care experience. Welltower TM , a real estate investment trust (“REIT”), owns interests in properties concentrated in ma jor, high-growth markets in the United States (“U.S.”) , Canada and the United Kingdom (“U.K.”) , consisting of seniors housing and post-acute communities and outpatient medical properties. |
Accounting Policies and Related
Accounting Policies and Related Matters | 12 Months Ended |
Dec. 31, 2017 | |
Accounting Policies and Related Matters [Abstract] | |
Accounting Policies and Related Matters | 2 . Accounting Policies and Related Matters Use of Estimates The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”) requires us to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates. Principles of Consolidation The consolidated financial s tatements include the accounts of our wholly-owned subsidiaries and joint venture (“JV”) entities that we control, through voting rights or other means. All material intercompany transactions and balances have been eliminated in consolidation. At inception of JV transactions, we identify entities for which control is achieved through means other than voting rights (“variable interest entities” or “VIEs”) and determine which business enterprise is the primary beneficiary of its operations. A VIE is broadly d efined as an entity where either (i) the equity investors as a group, if any, do not have a controlling financial interest, or (ii) the equity investment at risk is insufficient to finance that entity’s activities without additional subordinated financial support. We consolidate investments in VIEs when we are determined to be the primary beneficiary. Accounting Standards Codification Topic 810, Consolidations (“ASC 810”), requires enterprises to perform a qualitative approach to determining whether or not a VIE will need to be consolidated. This evaluation is based on an enterprise’s ability to direct and influence the activities of a VIE that most significantly impact that entity’s economic performance. For investments in JVs, U.S. GAAP may preclude conso lidation by the sole general partner in certain circumstances based on the type of rights held by the limited partner(s). We assess the limited partners’ rights and their impact on our consolidation conclusions, and we reassess if there is a change to the terms or in the exercisability of the rights of the limited partners, the sole general partner increases or decreases its ownership of limited partnership interests, or there is an increase or decrease in the number of outstanding limited partnership inte rests. We similarly evaluate the rights of managing members of limited liability companies. Revenue Recognition Revenue is recorded in accordance with U.S. GAAP, which requires that revenue be recognized after four basic criteria are met. These four c riteria include persuasive evidence of an arrangement, the rendering of service, fixed and determinable income , and reasonably assured collectability. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to a n evaluation of collectability risk. Substantially all of our operating leases contain escalating rent structures. Leases with fixed annual rental escalators are generally recognized on a straight-line basis over the initial lease period, subject to a coll ectability assessment. Rental income related to leases with contingent rental escalators is generally recorded based on the contractual cash rental payments due for the period. Leases in our outpatient medical portfolio typically include some form of oper ating expense reimbursement by the tenant. Certain payments made to operators are treated as lease incentives and amortized as a reduction of revenue over the lease term. We recognize resident fees and services, other than move-in fees, monthly as servic es are provided. Lease agreements with residents generally have a term of one year and are cancelable by the resident with 30 days’ notice. Cash and Cash Equivalents Cash and cash equivalents consist of all highly liquid investments with an original maturity of three months or less. Restricted Cash Restricted cash primarily consists of amounts held by lenders to provide future payments for real estate taxes, insurance, tenant and capital improvements, amounts held in escrow relating to acquisitio ns we are entitled to receive over a period of time as outlined in the escrow agreement and net proceeds from property sales that were executed as tax-deferred dispositions under Internal Revenue Code (“IRC”) s ection 1031 . At December 31, 2017 , $5,843,000 of sales proceeds is on deposit in a IRC section 1031 exchange escrow account with a qualified intermediary. Deferred Loan Expenses Deferred loan expenses are costs incurred by us in connection with the issuance, assumption and amendments of debt a rrangements. Deferred loan expenses related to debt instruments, excluding the primary unsecured credit facility, are recorded as a reduction of the related debt liability. Deferred loan expenses related to the primary unsecured credit facility are includ ed in other assets. We amortize these costs over the term of the debt using the straight-line method, which approximates the effective interest method. Investments in Unconsolidated Entities Investments in entities that we do not consolidate but have the ability to exercise significant influence over operating and financial policies are reported under the equity method of accounting. Under the equity method, our share of the investee’s earnings or losses is included in our consolidated results of ope rations. The initial carrying value of investments in unconsolidated entities is based on the amount paid to purchase the entity interest inclusive of transaction costs. To the extent that our cost basis is different from the basis reflected at the entity level, the basis difference is generally amortized over the lives of the related assets and liabilities, and such amortization is included in our share of equity in earnings of the entity. We evaluate our equity method investments for impairment based up on a comparison of the estimated fair value of the equity method investment to its carrying value. When we determine a decline in the estimated fair value of such an investment below its carrying value is other-than-temporary, an impairment is recorded. Marketable Securities We classify marketable securities as available-for-sale. These securities are carried at their fair value with unrealized gains and losses recognized in stockholders’ equity as a component of accumulated other comprehensive income. When we determine declines in fair value of marketable securities are other-than-temporary, a loss is recognized in earnings. Redeemable Noncontrolling Interests Certain noncontrolling interests are redeemable at fair value. Accordingly, we record the carrying amount of the noncontrolling interests at the greater of (i) the initial carrying amount, increased or decreased for the noncontrolling interest’s share of net income or loss and its share of other comprehensive income or loss , and divi dends or (ii) the redemption value. If it is probable that the interests will be redeemed in the future, we accrete the carrying value to the redemption value over the period until expected redemption, currently a weighted-average period of approximately four years. In accordance with ASC 810, the redeemable noncontrolling interests are classified outside of permanent equity, as a mezzanine item, in the balance sheet. At December 31, 2017, the current redemption value of redeemable noncontrolling interes ts exceeded the carrying value of $375,194,000 by $29,587,000. During 2014 and 2015, we entered into DownREIT partnerships which give a real estate seller the ability to exchange its property on a tax deferred basis for equity membership interests (“O P units”). The OP units may be redeemed any time following the first anniversary of the date of issuance at the election of the holders for one share of our common stock per unit or, at our option, cash. Real Property Owned On January 1, 2017, we adopted Accounting Standards Update (“ASU”) 2017-01, Clarifying the Definition of a Business (“ASU 2017-01”) which narrows the Financial Accounting Standards Board’s (“FASB”) definition of a business and provides a framework that gives entities a basis for making reasonable judgments about whether a transaction involves an asset or a business. ASU 2017-01 states that when substantially all of the fair value of the gross assets acquired is concentrated in a single identifiable asset or group of similar ident ifiable assets, the acquired asset is not a business. If this initial test is not met, an acquired asset cannot be considered a business unless it includes an input and a substantive process that together significantly contribute to the ability to create o utput. The primary differences between business combinations and asset acquisitions include recording the asset acquisition at relative fair value, capitalizing transaction costs, and the elimination of the measurement period in which to record adjustments to the transaction. We believe that substantially all our real estate acquisitions are considered asset acquisitions. We are applying ASU 2017-01 prospectively for acquisitions after January 1, 2017. Real property developed by us is recorded at cost, inc luding the capitalization of construction period interest. Expenditures for repairs and maintenance are expensed as incurred. Regardless of whether an acquisition is considered an asset acquisition or a business combination, the cost of real property acquired, which represents substantially all of the purchase price, is allocated to net tangible and identifiable intangible assets based on their relative fair values. These properties are depreciated on a straight-line basis over their estimated useful l ives which range from 15 to 40 years for buildings and 5 to 15 years for improvements. Tangible assets primarily consist of land, buildings and improvements, including those related to capital leases. We consider costs incurred in conjunction with re-leas ing properties, including tenant improvements and lease commissions, to represent the acquisition of productive assets and, accordingly, such costs are reflected as investment activities in our consolidated statement of cash flows. The remaining purc hase price is allocated among identifiable intangible assets primarily consisting of the above or below market component of in-place leases and the value associated with the presence of in-place leases . The value allocable to the above or below market com ponent of the acquired in-place lease is determined based upon the present value (using a discount rate which reflects the risks associated with the acquired leases) of the difference between (i) the contractual amounts to be paid pursuant to the lease ove r its remaining term, and (ii) management’s estimate of the amounts that would be paid using fair market rates over the remaining term of the lease. The amounts allocated to above market leases are included in acquired lease intangibles and below market le ases are included in other liabilities in the balance sheet and are amortized to rental income over the remaining terms of the respective leases or lease-up period . The total amount of other intangible assets acquired is further allocated to in-place lease values and customer relationship values for in-place tenants based on management’s evaluation of the specific characteristics of each tenant’s lease and our overall relationship with that respective tenant. Characteristics considered by management i n allocating these values include the nature and extent of our existing business relationships with the tenant, growth prospects for developing new business with the tenant, the tenant’s credit quality and expectations of lease renewals, among other factor s . The total amount of other intangible assets acquired is further allocated to in-place lease values for in-place residents with such value representing (i) value associated with lost revenue related to tenant reimbursable operating costs that would be i ncurred in an assumed re-leasing period, and (ii) value associated with lost rental revenue from existing leases during an assumed re-leasing period. This intangible asset will be amortized over the remaining life of the lease. The net book value of long-lived assets is reviewed quarterly on a property by property basis to determine if facts and circumstances suggest that the assets may be impaired or that the depreciable life may need to be changed. We consider external factors relating to each asse t and the existence of a master lease which may link the cash flows of an individual asset to a larger portfolio of assets leased to the same tenant. If these factors and the projected undiscounted cash flows of the asset s over the remaining depreciation p eriod indicate that the asset s will not be recoverable, the carrying value is reduced to the estimated fair market value. In addition, we are exposed to the risks inherent in concentrating investments in real estate, and in particular, the seniors housing and health care industries. A downturn in the real estate industry could adversely affect the value of our properties and our ability to sell properties for a price or on terms acceptable to us. Additionally, properties that meet the held-for-sale criter ia are recorded at the lessor of fair value less costs to sell or the carrying value. Capitalization of Construction Period Interest We capitalize interest costs associated with funds used for the construction of properties owned directly by us. The amount capitalized is based upon the balance outstanding during the construction period using the rate of interest which approximates our Company-wide cost of financing. Our interest expense reflected in the consolidated statement s of comprehensive income has been reduced by the amounts capitalized. Gain on Real Estate Dispositions We recognize sales of real estate assets only upon the closing of the transaction with the purchaser. Payments received from purchasers prior to cl osing are recorded as deposits and classified as other assets on our consolidated balance sheets. Gains on real estate assets sold are recognized using the full accrual method upon closing when (i) the collectability of the sales price is reasonably assure d, (ii) we are not obligated to perform significant activities after the sale to earn the profit, (iii) we have received adequate initial investment from the purchaser , and (iv) other profit recognition criteria have been satisfied. Gains may be deferred i n whole or in part until the sales satisfy the requirements of gain recognition on sales of real estate. Real Estate Loans Receivable Real estate loans receivable consist of mortgage loans and other real estate loans. Interest income on loans is recog nized as earned based upon the principal amount outstanding subject to an evaluation of collectability risks. The loans are primarily collateralized by a first, second or third mortgage lien, a leasehold mortgage on, or an assignment of the partnership int erest in, the related properties, corporate guaranties and/or personal guaranties. Allowance for Losses on Loans Receivable The allowance for losses on loans receivable is maintained at a level believed adequate to absorb potential losses in our loans receivable. The determination of the allowance is based on a quarterly evaluation of these loans, including general economic conditions and estimated collectability of loan payments. We evaluate the collectability of our loans receivable based on a combin ation of factors, including, but not limited to, delinquency status, historical loan charge-offs, financial strength of the borrower and guarantors , and value of the underlying collateral. If such factors indicate that there is greater risk of loan charge- offs, additional allowances or placement on non-accrual status may be required. A loan is impaired when, based on current information and events, it is probable that we will be unable to collect all amounts due as scheduled according to the contractual ter ms of the original loan agreement. Consistent with this definition, all loans on non-accrual are deemed impaired. To the extent circumstances improve and the risk of collectability is diminished, we will return these loans to income accrual status. While a loan is on non-accrual status, any cash receipts are applied against the outstanding principal balance. Any loans with collectability concerns are subjected to a projected payoff valuation. The valuation is based on the expected future cash flows and/or the estimated fair value of the underlying collateral. The valuation is compared to the outstanding balance to determine the reserve needed for each loan. We may base our valuation on a loan’s observable market price, if any, or the fair value of collat eral, net of sales costs, if the repayment of the loan is expected to be provided solely by the collateral. Goodwill We account for goodwill in accordance with U.S. GAAP. Goodwill is tested annually for impairment and is tested for impairment more freq uently if events and circumstances indicate that the asset might be impaired. An impairment loss is recognized to the extent that the carrying amount, including goodwill, exceeds the reporting unit’s fair value and the implied fair value of goodwill is les s than the carrying amount of that goodwill. We have not had any goodwill impairments. Fair Value of Derivative Instruments Derivatives are recorded at fair value on the balance sheet as assets or liabilities. The valuation of derivative instrument s requires us to make estimates and judgments that affect the fair value of the instruments. Fair values of our derivatives are estimated by pricing models that consider the forward yield curves and discount rates. The fair value of our forward exchange contracts are estimated by pricing models that consider foreign currency spot rates, forward trade rates and discount rates. Such amounts and the recognition of such amounts are subject to significant estimates that may change in the future. See Note 11 f or additional information. Federal Income Tax We have elected to be treated as a REIT under the applicable provisions of the IRC , commencing with our first taxable year, and made no provision for U.S. federal income tax purposes prior to our acquisitio n of our taxable REIT subsidiaries (“TRSs”) . As a result of these as well as subsequent acquisitions, we now record income tax expense or benefit with respect to certain of our entities that are taxed as TRSs under provisions similar to those applicable to regular corporations and not under the REIT provisions. We account for deferred income taxes using the asset and liability method and recognize deferred tax assets and liabilities for the expected future tax consequences of events that have been included in our consolidated financial statements or tax returns. Under this method, we determine deferred tax assets and liabilities based on the differences between the financial reporting and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Any increase or decrease in the deferred tax liability that results from a change in circumstances, and that causes a change in our judgment about expected future tax consequences of events, is included in the tax provision when such changes occur. Deferred income taxes also reflect the impact of operating loss and tax credit carryforwards. A valuation allowance is provided if we believe it is more likely than not that all or some portion of the deferred tax asset will not be realized. Any increase or decrease in the valuation allowance that results from a change in circumstances, and that causes a change in our judgment about the realizability of th e related deferred tax asset, is included in the tax provision when such changes occur. See Note 18 for additional information. Foreign Currency Certain of our subsidiaries’ functional currencies are the local currencies of their respective countries. We translate the results of operations of our foreign subsidiaries into U.S. dollars using average rates of exchange in effect during the period, and we translate balance sheet accounts using exchange rates in effect at the end of the period. We record re sulting currency translation adjustments in accumulated other comprehensive income, a component of stockholders’ equity, on our consolidated balance sheets. We record transaction gains and losses in our consolidated statements of comprehensive income. Ear nings Per Share Basic earnings per share is computed by dividing net income available to common stockholders by the weighted-average number of shares outstanding for the period adjusted for non-vested shares of restricted stock. The computation of dil uted earnings per share is similar to basic earnings per share, except that the number of shares is increased to include the number of additional common shares that would have been outstanding if the potentially dilutive common shares had been issued. Recl assifications Certain amounts in prior years have been reclassified to conform to current year presentation. New Accounting Standards During the year ended December 31, 2017, we adopted the following additional accounting standards, each of which did not have a material impact on our consolidated financial statements: We adopted ASU No. 2016-09, “Improvements to Employee Share-Based Payment Accounting” on January 1, 2017, which allows companies to make a policy election as to whether they will include an estimate of awards expected to be forfeited or whether they will account for forfeitures as they occur. We elected to account for forfeitures as they occur. This election had an immaterial impact on our consolidated financial statements. The standard also requires an employer to classify as a financing activity in the consolidated statement of cash flow the cash paid to a tax author ity when shares are withheld to satisfy the employer’s statutory income tax withholding obligation. This aspect of the standard is required to be applied on a retrospective basis and resulted in an increase in net cash provided by operating activities and a decrease in net cash used in financing activities of $10,369,000 and $9,131,000 for the years ended December 31, 2016 and 2015, respectively. Upon adoption, no other provisions of ASU 2016-09 had an effect on our consolidated financial statements or re lated footnote disclosures. During the three months ended December 31, 2017, we adopted ASU No. 2016-18, “Restricted Cash,” and ASU No. 2016-15, “Classification of Certain Cash Receipts and Cash Payments.” ASU No. 2016-18 requires an entity to reconcile and explain the period over period change in total cash, cash equivalents and restricted cash within its consolidated statement of cash flows and ASU 2016-15 provides guidance clarifying how certain cash receipts and cash payments should be classified. We adopted these accounting standards retrospectively and , accordingly, certain line items in the consolidated statemen t of cash flows have been reclassified to conform to the current presentation. The following table summarizes the change in cash flows as reported and as previously reported prior to the adoption of these standards (in thousands): Year Ended December 31, 2016 December 31, 2015 As Previously As Previously As Reported Reported As Reported Reported Cash disbursed for acquisitions $ (2,145,374) $ (2,145,590) $ (3,353,087) $ (3,364,891) Decrease (increase) in restricted cash - (125,844) - 29,719 Net cash provided from (used in) investing activities (183,443) (309,503) (3,502,075) (3,484,160) Increase (decrease) in balance (1) 184,530 58,470 (130,733) (112,818) Balance at beginning of period (1) 422,690 360,908 553,423 473,726 Balance at end of period (1) 607,220 419,378 422,690 360,908 (1) Amounts in As Reported column include cash and cash equivalents and restricted cash as required. Amounts in the As Previously Reported column reflect only cash and cash equivalents. The following ASUs have been issued but not yet adopted: In 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers (ASC 606),” which is a comprehensive new revenue recognition model that requires revenue to be recognized in a manner to depict the transfer of goods or services to a customer at an amount that reflects the consideration expected to be received in exchange for those goods or services. ASC 606 is effective for us beginning January 1, 2018 and we will use the modified retrospective method of adoption. We have evaluated our various revenue streams to identify whether they would be subject to the provisions of ASC 606 and any differences in timing, measurement , or presentation of revenue recognition. A significant source of our revenue is generated through leasing arrangements, which are specifically excluded from ASU 2014-09. Management contracts are present in our seniors housing operating and outpatient m edical segments and represent agreements to provide asset and property management, leasing, marketing and other services. We do not believe that the pattern and timing of recognition of income for these con tracts will change under the provisions of ASC 606. In addition, revenue recognition for real estate sales is mainly based on the transfer of control and when it is probable that we will collect substantially all of the related consideration. We expect t hat the new guidance will result in more transactions qualifying as sales of real estate and being recognized at an earlier date than under the current guidance. In 2016, the FASB issued ASU No. 2016-01, “Financial Instruments – Overall: Recognition and M easurement of Financial Assets and Financial Liabilities,” which will require entities to measure their financial instrument investments at fair value and recognize any changes in fair value in net income unless the investments qualify for the new practica bility exception. The practicability exception will be available for equity investments that do not have readily determinable fair values. ASU 2016-01 is effective for fiscal years and interim periods within those years, beginning after December 15, 2017 . This standard will require us to recognize gains and losses from changes in the fair value of our available-for-sale equity securities through the consolidated statement of comprehensive income rather than through accumulated other comprehensive income beginning in 2018. In 2016, the FASB issued ASU No. 2016-02, “Leases (Topic 842),” which requires lessees to recognize assets and liabilities on their consolidated balance sheet related to the rights and obligations created by most leases, while continuing to recognize expenses on their consolidated statements of comprehensive income over the lease term. It will also require disclosures designed to give financial st atement users information regarding amount, timing, and uncertainty of cash flows arising from leases. The FASB issued an Exposure Draft in January 2018 proposing to amend ASU 2016-02, which would provide lessors with a practical expedient, by class of un derlying assets, to not separate non-lease components from the related lease components and, instead, to account for those components as a single lease component, if certain criteria are met. ASU 2016-02 and the Exposure Draft are effective for us beginni ng January 1, 2019, with early adoption permitted. Entities are required to use a modified retrospective approach for leases that exist or are entered into after the beginning of the earliest comparative period in the consolidated financial statements. W e are currently evaluating the impact of this guidance on our consolidated financial statements from both the lessee and lessor perspective. We believe that adoption will likely have a material impact to our consolidated financial statements for the recog nition of certain operating leases as right-of-use assets and lease liabilities and related amortizations . We expect to utilize the practical expedients proposed in the Exposure Draft as part of our adoption of this guidance. In 2016, the FASB issued ASU No. 2016-13, “Measurement of Credit Losses on Financial Instruments . ” This standard requires a new forward-looking “expected loss” model to be used for receivables, held-to-maturity debt, loans, and other instruments. ASU 2016-13 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2019, and early adoption is permitted for fiscal years beginning after December 15, 2018. We are currently evaluating the impact that the standard will have on our consolidated f inancial statements. In 2017, the FASB issued ASU No. 2017-05, “Other Income – Gains and Losses from the Derecognition of Nonfinancial Assets (Subtopic 610-20): Clarifying the Scope of Asset Derecognition Guidance and Accounting for Partial Sales of Nonfinancial Assets.” The standard clarifies that a financial asset is within the scope of Subtopic 610-20 if it meets the definition of an in substance nonfinancial asset. The standard also defines the term in substance nonfinancial asset and clarifies that an entity should identify each distinct nonfinancial asset or in substance nonfinancial asset promised to a counterparty and derecognize each asset when a counterparty obtains control over it. ASU 2017-05 is effective for annual periods beginning aft er December 15, 2017 and interim periods therein. Entities may use either a full or modified adoption approach. We are assessing the impact of the standard but do not expect it to have a material impact on our consolidated financial statements or disclos ures. |
Real Property Acquisitions and
Real Property Acquisitions and Development | 12 Months Ended |
Dec. 31, 2017 | |
Real Property Acquisitions and Development [Abstract] | |
Real Property Acquisitions and Development | 3 . Real Property Acquisitions and Development The total purchase price for all properties acquired has been allocated to the tangible and identifiable intangible assets, liabilities and noncontrolling interests based upon their relative fair values in accordance with our accounting policies. The results of operations for these acquisitions have been included in our consolidated results of operations since the date of acquisition and are a component of the appropriate segments. Transaction co sts primarily represent costs incurred with property acquisitions, including due diligence costs, fees for legal and valuation services , termination of pre-existing relationships computed based on the fair value of the assets acquired, lease termination fe es , and ot her acquisition-related costs. Effective January 1, 2017, with our adoption of ASU 2017-01, transaction costs incurred for asset acquisitions are capitalized as a component of purchase price and all other non-capitalizable costs are reflected in “Other Expenses” on our consolidated statement of comprehensive income. Acquisitions that occurred prior to January 1, 2017, were accounted for as business combinations. Certain of our subsidiaries’ functional currencies are the local currencies of thei r respective countries. See Note s 2 and 11 for information regarding our foreign currency policies. During the year ended December 31, 2017 , we finalized our purchase price allocation of certain previously reported acquisitions and there were no material changes from those previously disclosed. Triple-Net Activity The following provides our purchase price allocations and other triple-net real property investment activity for the periods presented (in thousands): Year Ended December 31, 2017 2016 2015 Land and land improvements $ 33,416 $ 104,754 $ 95,835 Buildings and improvements 248,459 418,633 1,061,431 Acquired lease intangibles - 2,876 4,408 Receivables and other assets - 551 194 Total assets acquired (1) 281,875 526,814 1,161,868 Secured debt - - (47,741) Accrued expenses and other liabilities (21,236) (3,384) (2,905) Total liabilities assumed (21,236) (3,384) (50,646) Noncontrolling interests (7,275) (26,771) (13,465) Non-cash acquisition related activity (2) (54,901) (51,733) (38,355) Cash disbursed for acquisitions 198,463 444,926 1,059,402 Construction in progress additions 120,797 181,084 143,140 Less: Capitalized interest (4,713) (8,729) (5,699) Accruals Foreign currency translation (610) (3,665) (167) Cash disbursed for construction in progress 115,474 168,690 137,274 Capital improvements to existing properties 19,989 32,603 45,293 Total cash invested in real property, net of cash acquired $ 333,926 $ 646,219 $ 1,241,969 (1) Excludes $318,000, $682,000 and $16,578,000 of cash and restricted cash acquired during the years ended December 31, 2017, 2016 and 2015, respectively. (2) For the year ended December 31, 2017, $54,901,000 is related to the acquisition of assets previously financed as real estate loans receivable. For the year ended December 31, 2016, primarily relates to $45,044,000 for the acquisition of assets previously financed as real estate loans receivable and $6,630,000 previously financed as an equity investment. For the year ended December 31, 2015, primarily relates to $23,288,000 for the acquisition of assets previously financed as real estate loans receivable and $6,743,000 previously financed as equity investments. Seniors Housing Operating Activity Acquisitions of seniors housing operating properties are structured under RIDEA, which is described in Note 18. This structure results in the inclusion of all resident revenues and related property operating expenses from the operation of these qualified health care properties in our consolidated statements of comprehensive income. The following is a summary of our seniors housing operating real property investment activity for the periods presented (in thousa nds): Year Ended December 31, 2017 2016 2015 Land and land improvements $ 42,525 $ 164,653 $ 218,581 Buildings and improvements 428,777 1,518,472 2,367,486 Acquired lease intangibles 63,912 115,643 187,512 Receivables and other assets 3,959 2,462 29,501 Total assets acquired (1) 539,173 1,801,230 2,803,080 Secured debt - (63,732) (871,471) Senior unsecured notes - - (24,621) Accrued expenses and other liabilities (46,301) (23,681) (81,778) Total liabilities assumed (46,301) (87,413) (977,870) Noncontrolling interests (4,701) (6,007) (183,854) Non-cash acquisition related activity (67,633) (2) (47,065) (3) - Cash disbursed for acquisitions 420,538 1,660,745 1,641,356 Construction in progress additions 84,874 157,845 44,173 Less: Capitalized interest (9,106) (5,793) (1,740) Less: Foreign currency translation (6,830) (8,500) (2,499) Cash disbursed for construction in progress 68,938 143,552 39,934 Capital improvements to existing properties 185,473 138,673 104,308 Total cash invested in real property, net of cash acquired $ 674,949 $ 1,942,970 $ 1,785,598 (1) Excludes $6,273,000, $351,000 and $42,728,000 of cash and restricted cash acquired during the years ended December 31, 2017, 2016 and 2015, respectively. (2) Includes $59,665,000 related to the acquisition of assets previously financed as investments in unconsolidated entities, and $6,349,000 related to the acquisition of assets previously financed as real estate loans receivable. (3) Includes $43,372,000 related to the acquisition of assets previously financed as investments in unconsolidated entities. Outpatient Medical Activity The following is a summary of our outpatient medical real property investment activity for the periods presented (in thousands): Year Ended December 31, 2017 2016 2015 Land and land improvements $ 40,565 $ 5,738 $ 223,708 Buildings and improvements 159,643 46,056 614,770 Acquired lease intangibles 24,014 4,592 45,226 Receivables and other assets 10 - 939 Total assets acquired 224,232 56,386 884,643 Secured debt (25,708) - (120,977) Accrued expenses and other liabilities (3,181) (1,670) (7,777) Total liabilities assumed (28,889) (1,670) (128,754) Noncontrolling interests (9,080) - (76,535) Non-cash acquisition related activity - (15,013) (2) (27,025) (3) Cash disbursed for acquisitions (1) 186,263 39,703 652,329 Construction in progress additions 37,094 113,933 70,560 Less: Capitalized interest (2,406) (3,723) (1,286) Accruals (4) 13,615 (19,321) (1,921) Cash disbursed for construction in progress 48,303 90,889 67,353 Capital improvements to existing properties 44,814 47,870 38,151 Total cash invested in real property, net of cash acquired $ 279,380 $ 178,462 $ 757,833 (1) Excludes $5,522,000 of cash acquired during the year ended December 31, 2015. (2) The non-cash activity relates to the acquisition of assets previously financed as real estate loans. Please refer to Note 6 for additional information. (3) The non-cash activity relates to the acquisition of a controlling interest in a portfolio of properties that was historically reported as an unconsolidated property investment. (4) Represents non-cash consideration accruals for amounts to be paid in future periods for properties that converted, off-set by amounts paid in the current period. Construction Activity The following is a summary of the construction projects that were placed into service and began generating revenues during the periods presented (in thousands): Year Ended December 31, 2017 December 31, 2016 December 31, 2015 Development projects: Triple-net $ 283,472 $ 46,094 $ 104,844 Seniors housing operating 3,634 18,979 19,869 Outpatient medical 63,036 108,001 16,592 Total development projects 350,142 173,074 141,305 Expansion projects 10,336 11,363 38,808 Total construction in progress conversions $ 360,478 $ 184,437 $ 180,113 At December 31, 2017 , future minimum lease payments receivable under operating leases (excluding properties in our seniors housing operating partnerships and excluding any operating expense reimbursements) are as follows (in thousands): 2018 $ 1,098,987 2019 1,056,731 2020 1,034,583 2021 980,716 2022 944,028 Thereafter 7,771,145 Totals $ 12,886,190 |
Real Estate Intangibles
Real Estate Intangibles | 12 Months Ended |
Dec. 31, 2017 | |
Real Estate Intangibles [Abstract] | |
Real Estate Intangibles | 4 . Real Estate Intangibles The following is a summary of our real estate intangibles , excluding those classified as held for sale, as of the dates indicated (dollars in thousands): December 31, 2017 December 31, 2016 Assets: In place lease intangibles $ 1,352,139 $ 1,252,143 Above market tenant leases 58,443 61,700 Below market ground leases 58,784 61,628 Lease commissions 33,105 27,413 Gross historical cost 1,502,471 1,402,884 Accumulated amortization (1,125,437) (966,714) Net book value $ 377,034 $ 436,170 Weighted-average amortization period in years 15.1 13.7 Liabilities: Below market tenant leases $ 60,430 $ 89,468 Above market ground leases 8,540 8,107 Gross historical cost 68,970 97,575 Accumulated amortization (39,629) (52,134) Net book value $ 29,341 $ 45,441 Weighted-average amortization period in years 20.1 15.2 The following is a summary of real estate intangible amortization for the periods presented (in thousands): Year Ended December 31, 2017 2016 2015 Rental income related to above/below market tenant leases, net $ 875 $ 919 $ (2,746) Property operating expenses related to above/below market ground leases, net (1,231) (1,241) (1,272) Depreciation and amortization related to in place lease intangibles and lease commissions (145,132) (132,141) (115,855) The future estimated aggregate amortization of intangible assets and liabilities is as follows for the periods presented (in thousands): Assets Liabilities 2018 $ 111,339 $ 3,765 2019 55,336 3,306 2020 34,402 2,809 2021 20,419 2,321 2022 17,213 1,856 Thereafter 138,325 15,284 Totals $ 377,034 $ 29,341 |
Dispositions, Assets Held for S
Dispositions, Assets Held for Sale and Discontinued Operations | 12 Months Ended |
Dec. 31, 2017 | |
Disclosure Dispositions, Assets Held for Sale and Discontinued Operations [Abstract] | |
Dispositions, Assets Held for Sale and Discontinued Operations | 5 . Dispositions, Assets Held for Sale and Discontinued Operations We periodically sell properties for various reasons, includin g favorable market conditions, the exercise of tenant purchase options , or reduction of concentrations (e.g. property type, relationship, or geography) . At December 31, 2017, 50 triple-net, three seniors housing operating and 20 outpatient medical properties with an aggregate net real estate balance of $734,147,000 were classi fied as held for sale. Secured debt related to the held for sale properties totaled $66,872,000. Impairment of assets , as reflected in our consolidated statements of comprehensive income, primarily represent s the charges necessary to adjust the carrying va lues of certain properties to estimated fair values less costs to sell . The following is a summary of our real property disposition activity for the periods presented (in thousands): Year Ended December 31, 2017 December 31, 2016 December 31, 2015 Real property dispositions: Triple-net $ 916,689 $ 1,773,614 $ 356,300 Seniors housing operating 74,832 - - Outpatient medical (1) 19,697 78,786 181,553 Land parcels - - 5,724 Total dispositions 1,011,218 1,852,400 543,577 Gain (loss) on sales of real property, net 344,250 364,046 280,387 Net other assets (liabilities) disposed 22,546 133,622 - Proceeds from real property sales $ 1,378,014 $ 2,350,068 $ 823,964 (1) Dispositions occurring in the year ended December 31, 2015 primarily relate to the disposition of an unconsolidated equity investment with Forest City Enterprises. During the year ended December 31, 2016, we completed two portfolio dispositions of properties leased to Genesis Health C are (“Genesis”) for which we received loans in the amount of $74,445,000 for termination fees relating to the properties sold under the master lease. The related termination fee income has been deferred and will be recognized as the principal balance of the loans are repaid. A t December 31, 2017, $61,994,000 of principal is outstanding on the loans. Dispositions and Assets Held for Sale Pursuant to our adoption of ASU No. 2014-08, “Presentation of Financial Statements (Topic 205) and Property, Plant and Equipment (Topic 360 ): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity” (ASU 2014-08”), operating results attributable to properties sold subsequent to or classified as held for sale after January 1, 2014 and which do not meet the def inition of discontinued operations are no longer reclassified on our c onsolidated s tatements of c omprehensive i ncome. The following represents the activity related to these properties for the periods presented (in thousands): Year Ended December 31, 2017 2016 2015 Revenues: Rental income $ 120,681 $ 401,742 $ 435,404 Expenses: Interest expense 6,570 47,083 68,978 Property operating expenses 12,402 20,847 22,313 Provision for depreciation 31,736 98,949 114,869 Total expenses 50,708 166,879 206,160 Income (loss) from real estate dispositions, net $ 69,973 $ 234,863 $ 229,244 |
Real Estate Loans Receivable
Real Estate Loans Receivable | 12 Months Ended |
Dec. 31, 2017 | |
Real Estate Loans Receivable [Abstract] | |
Real Estate Loans Receivable | 6 . Real Estate Loans Receivable The following is a summary of our real estate loans receivable (in thousands): December 31, 2017 2016 Mortgage loans $ 374,492 $ 485,735 Other real estate loans 121,379 136,893 Totals $ 495,871 $ 622,628 The following is a summary of our real estate loan activity for the periods presented (in thousands): Year Ended December 31, 2017 December 31, 2016 December 31, 2015 Outpatient Outpatient Outpatient Triple-net Medical Totals Triple-net Medical Totals Triple-net Medical Totals Advances on real estate loans receivable: Investments in new loans $ 12,091 $ - $ 12,091 $ 8,445 $ - $ 8,445 $ 530,497 $ - $ 530,497 Draws on existing loans 71,647 - 71,647 118,788 2,651 121,439 65,614 2,611 68,225 Net cash advances on real estate loans 83,738 - 83,738 127,233 2,651 129,884 596,111 2,611 598,722 Receipts on real estate loans receivable: Loan payoffs 157,912 60,500 218,412 275,439 27,303 302,742 121,778 - 121,778 Principal payments on loans 1,219 - 1,219 6,867 - 6,867 33,340 - 33,340 Sub-total 159,131 60,500 219,631 282,306 27,303 309,609 155,118 - 155,118 Less: Non-cash activity (1) (63,108) (60,500) (123,608) (45,044) (15,013) (60,057) (23,288) - (23,288) Net cash receipts on real estate loans 96,023 - 96,023 237,262 12,290 249,552 131,830 - 131,830 Net cash advances (receipts) on real estate loans (12,285) - (12,285) (110,029) (9,639) (119,668) 464,281 2,611 466,892 Change in balance due to foreign currency translation 9,136 - 9,136 (14,086) - (14,086) (4,281) - (4,281) Loan impairments (2) - - - - (3,053) (3,053) - - - Net change in real estate loans receivable $ (66,257) $ (60,500) $ (126,757) $ (169,159) $ (27,705) $ (196,864) $ 436,712 $ 2,611 $ 439,323 (1) Primarily represents aquisitions of assets previously financed as a real estate loans. Please see Note 3 for additional information. (2) Represents a direct write down of an impaired loan receivable. In 2016, we restructured two existing real estate loans in the tripl e-net segment to Genesis . The two existing loans, with a combined principal balance of $317,000,000, were scheduled to mature in 2017 and 2018. These loans were restructured into four separate loans effective October 1, 2016. Each loan had a five year term, a 10% interest rate and 25 basis point annual escalator. We recorded a loan loss charge in the amount of $6,935,000 on one of the loans as the present value of expected future cash flows was less than the carrying value of the loan. During 2017, we recorded a provision for loan loss of $62,966,000 relating to three real estate loans receivable to Genesis . The allowance for losses on loans rece ivable for these three loans totals $68,372,000 and is deemed to be sufficient to absorb expected losses relating to the loans. S uch allowance was based on an estimation of expected future cash flows discounted at the effective interest rate for each loan . Please see Note 21 for additional information. The following is a summary of the allowance for losses on loan s receivable for the periods presented (in thousands): Year Ended December 31, 2017 2016 2015 Balance at beginning of year $ 6,563 $ - $ - Provision for loan losses (1) 62,966 6,935 - Change in present value (1,157) (372) - Balance at end of year $ 68,372 $ 6,563 $ - (1) Excludes direct write down of an impaired loan receivable in 2016. The following is a summary of our loan impairments (in thousands): Year Ended December 31, 2017 2016 2015 Balance of impaired loans at end of year $ 282,882 $ 377,549 $ - Allowance for loan losses 68,372 6,563 - Balance of impaired loans not reserved $ 214,510 $ 370,986 $ - Average impaired loans for the year $ 330,216 $ 188,775 $ 10,500 Interest recognized on impaired loans (1) 27,793 8,707 - (1) Represents cash interest recognized in the period since loans were identified as impaired. |
Investments in Unconsolidated E
Investments in Unconsolidated Entities | 12 Months Ended |
Dec. 31, 2017 | |
Investments in Unconsolidated Entities [Abstract] | |
Investments in Unconsolidated Entities | 7 . Investments in Unconsolidated Entities We participate in a number of joint ventures, which generally invest in seniors housing and health care real estate. The results of operations for these properties have been included in our consolidated results of operations from the date of acquisition by the joint ven tures and are reflected in our c onsolidated s tatements of c omprehensive i ncome as income or loss from unconsolidated entities. The following is a summary of our investments i n unconsolidated entities (dollars in thousands): Percentage Ownership (1) December 31, 2017 December 31, 2016 Triple-net 10% to 49% $ 22,856 $ 27,005 Seniors housing operating 10% to 50% 352,430 407,172 Outpatient medical 43% 70,299 22,961 Total $ 445,585 $ 457,138 (1) Excludes ownership of in substance real estate. During the year ended December 31, 2017, we increased our ownership in Sunrise Senior Living Management, Inc. (“Sunrise”) from 24% to 34%. Sunrise provides comprehensive property management and accounting services with respect to certain of our seniors housing operating properties that Sunrise operates, for which we pay annual management fees pursuant to long-term management agreements. Our management agreements with Sunrise have initial terms expiring through December 2032 p lus, if applicable, opt ional renewal periods ranging from an additional 5 to 15 years depending on the property. The management fees payable to Sunrise under the management agreements include a fee based on a percentage of revenues generated by the applicable properties plus, i f applicable, positive or negative adjustments based on specified performance targets. For the years ended December 31, 2017, 2016 and 2015, we recognized fees to Sunrise of $37,573,000, $37,751 ,000, and $36,403,000, respectively, the majority of which ar e reflected within property operating expenses in our consolidated statements of comprehensive income. At December 31, 2017 , the aggregate unamortized basis difference of our joint venture investments of $ 110,063 ,000 is primarily attributable to the differenc e between the amount for which we purchase d our interest in the entity, including transaction costs, and the historical carrying value of the net assets of the entity. This difference is being amortized over the remaining useful life of the related assets and included in the reported amount of income from unconsolidated entities. Summary combined financial information for our investments in unconsolidated entities held for the periods presented is as follows (in thousands): December 31, 2017 December 31, 2016 Net real estate investments $ 2,955,527 $ 2,595,107 Other assets 2,582,943 2,298,503 Total assets 5,538,470 4,893,610 Total liabilities 4,037,145 3,588,007 Total equity $ 1,501,325 $ 1,305,603 Year Ended December 31, 2017 2016 2015 Total revenues $ 2,074,139 $ 1,867,464 $ 2,947,993 Net income (loss) (264,473) (86,167) (40,116) |
Credit Concentration
Credit Concentration | 12 Months Ended |
Dec. 31, 2017 | |
Concentration Risk [Abstract] | |
Credit Concentration | 8 . Credit Concentration We use consolidated net operating i ncome (“NOI”) as our credit concentration metric. See Note 17 for additional information and reconciliation. The following table summarizes certain information about our credit concentration for the year ended December 31, 2017 , excluding our share of NOI in unconsolidated entities (dollars in thousands): Number of Total Percent of Concentration by relationship: (1) Properties NOI NOI (2) Sunrise Senior Living (3) 158 $ 315,409 14% Genesis HealthCare 86 190,506 9% Revera (3) 98 156,698 7% Brookdale Senior Living 137 151,026 7% Benchmark Senior Living 48 97,779 4% Remaining portfolio 759 1,321,298 59% Totals 1,286 $ 2,232,716 100% (1) Genesis HealthCare is in our triple-net segment. Sunrise Senior Living and Revera are in our seniors housing operating segment. Brookdale Senior Living and Benchmark Senior Living are in both our triple-net and seniors housing operating segments. (2) NOI with our top five relationships comprised 45% of total NOI for the year ending December 31, 2016. (3) Revera owns a controlling interest in Sunrise Senior Living. For the year ended December 31, 2017, we recognized $1,032,562,000 of revenue from properties managed by Sunrise Senior Living. |
Borrowings Under Lines of Credi
Borrowings Under Lines of Credit Arrangements and Related Items | 12 Months Ended |
Dec. 31, 2017 | |
Borrowings Under Line of Credit Arrangement and Related Items [Abstract] | |
Borrowings Under Lines of Credit Arrangements and Related Items | 9 . Borrowings Under Credit Facilities and Related Items At December 31, 2017 , we had a primary unsecured credit facility with a consortium of 29 banks that includes a $3,000,000,000 unsecured revolving credit facility, a $500,000,000 unsecured term credit facility , and a $250,000,000 Canadian-denominated unsecured term credit facility. We have an option, through an accordion feature, to upsize the unsecured revolving credit facility and the $500,000,000 unsecured term credit facility by up to an additional $1,000,000,000, in the aggregate, and the $250,000,000 Canadian-denominated unsecured term credit facility by up to an additional $250,000,000. The primary unsecured credit facility also allows us to borrow up to $1,000,000,000 in alternate cu rrencies (none outstanding at December 31, 2017 ). Borrowings under the unsecured revolving credit facility are subject to interest payable at the applicable margin over LIBOR interest rate ( 2.46% at December 31, 2017 ). The applicable margin is based on certai n of our debt ratings and was 0.90% at December 31, 2017 . In addition, we pay a facility fee quarterly to each bank based on the bank’s commitment amount. The facility fee depends on certain of our debt ratings and was 0.15% at December 31, 2017 . The term credit facilities mature on May 13, 2021. The revolving credit facility is scheduled to mature on May 13, 2020 and can be extended for two successive terms of six months each at our option. The following information relates to aggregate borrowings under the primary unsecured revolving credit facility for the periods presented (dollars in thousands): Year Ended December 31, 2017 2016 2015 Balance outstanding at year end (1) $ 719,000 $ 645,000 $ 835,000 Maximum amount outstanding at any month end $ 1,010,000 $ 1,560,000 $ 835,000 Average amount outstanding (total of daily principal balances divided by days in period) $ 597,422 $ 762,896 $ 452,644 Weighted-average interest rate (actual interest expense divided by average borrowings outstanding) 2.02% 1.39% 1.17% (1) As of December 31, 2017, letters of credit in the aggregate amount of $22,365,000 have been issued, which reduce the available borrowing capacity on our primary unsecured revolving credit facility. |
Senior Unsecured Notes and Secu
Senior Unsecured Notes and Secured Debt | 12 Months Ended |
Dec. 31, 2017 | |
Senior Unsecured Notes and Secured Debt [Abstract] | |
Senior Unsecured Notes and Secured Debt | 10 . Senior Unsecured Notes and Secured Debt We may repurchase, redeem or refinance senior unsecured notes from time to time, taking advantage of favorable market conditions when available. We may purchase senior notes for cash through open market purchases, privately negotiated transactions, a tende r offer or, in some cases, through the early redemption of such securities pursuant to their terms. The senior unsecured notes are redeemable at our option, at any time in whole or from time to time in part, at a redemption price equal to the sum of (1) the principal amount of the notes (or portion of such notes) being redeemed plus accrued and unpaid interest thereon up to the redemption date and (2) any “make-whole” amount due under the terms of the notes in connection with early redemptions. Redempti ons and repurchases of debt, if any, will depend on prevailing market conditions, our liquidity requirements, contractual restrictions, and other factors. At December 31, 2017 , the annual principal payments due on these debt obligations were as follows (in thousand s): Senior Secured Unsecured Notes (1,2) Debt (1,3) Totals 2018 $ 450,000 $ 396,588 $ 846,588 2019 600,000 522,458 1,122,458 2020 697,174 184,726 881,900 2021 (4) 1,149,728 221,784 1,371,512 2022 (5,6) 600,000 234,850 834,850 Thereafter (7,8,9,10) 4,920,545 1,058,002 5,978,547 Totals $ 8,417,447 $ 2,618,408 $ 11,035,855 (1) Amounts represent principal amounts due and do not include unamortized premiums/discounts, debt issuance costs, or other fair value adjustments as reflected on the consolidated balance sheet. (2) Annual interest rates range from 2.1% to 6.5%. (3) Annual interest rates range from 1.69% to 7.98%. Carrying value of the properties securing the debt totaled $5,475,672,000 at December 31, 2017. (4) In November 2015, one of our wholly-owned subsidiaries issued and we guaranteed $300,000,000 of Canadian-denominated 3.35% senior unsecured notes due 2020 (approximately $239,674,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2017). (5) On May 13, 2016, we refinanced the funding on a $250,000,000 Canadian-denominated unsecured term credit facility (approximately $199,728,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2017). The loan matures on May 13, 2021 and bears interest at the Canadian Dealer Offered Rate plus 95 basis points (2.28% at December 31, 2017). (6) On May 13, 2016, we refinanced the funding on a $500,000,000 unsecured term credit facility. The loan matures on May 13, 2021 and bears interest at LIBOR plus 95 basis points (2.41% at December 31, 2017). (7) On November 20, 2013, we completed the sale of £550,000,000 (approximately $744,095,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2017) of 4.8% senior unsecured notes due 2028. (8) On November 25, 2014, we completed the sale of £500,000,000 (approximately $676,450,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2017) of 4.5% senior unsecured notes due 2034. (9) In May 2015, we issued $750,000,000 of 4.0% senior unsecured notes due 2025. In October 2015, we issued an additional $500,000,000 of these notes under a re-opening of the offer. (10) In March 2016, we issued $700,000,000 of 4.25% senior unsecured notes due 2026. The following is a summary of our senior unsecured note principal activity during the periods presented (dollars in thousands): Year Ended December 31, 2017 December 31, 2016 December 31, 2015 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 8,260,038 4.245% $ 8,645,758 4.237% $ 7,817,154 4.385% Debt issued 7,500 1.973% 705,000 4.228% 1,475,540 3.901% Debt assumed - 0.000% - 0.000% 24,621 6.000% Debt extinguished (5,000) 1.830% (850,000) 4.194% (300,000) 6.200% Debt redeemed - 0.000% - 0.000% (240,249) 3.303% Foreign currency 154,909 4.288% (240,720) 4.565% (131,308) 3.966% Ending balance $ 8,417,447 4.306% $ 8,260,038 4.245% $ 8,645,758 4.237% The following is a summary of our secured debt principal activity for the periods presented (dollars in thousands): Year Ended December 31, 2017 December 31, 2016 December 31, 2015 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 3,465,066 4.094% $ 3,478,207 4.440% $ 2,941,765 4.940% Debt issued 241,772 2.822% 460,015 2.646% 228,685 2.776% Debt assumed 23,094 6.670% 60,898 4.301% 1,007,482 3.334% Debt extinguished (1,080,268) 5.247% (489,293) 5.105% (506,326) 4.506% Principal payments (64,078) 4.340% (74,466) 4.663% (67,064) 4.801% Debt deconsolidated (60,000) 3.799% - 0.000% - 0.000% Foreign currency 92,822 3.164% 29,705 3.670% (126,335) 3.834% Ending balance $ 2,618,408 3.761% $ 3,465,066 4.094% $ 3,478,207 4.440% Our debt agreements contain various covenants, restrictions and events of default. Certain agreements require us to maintain certain financial ratios and minimum net worth and impose certain limits on our ability to incur indebtedness, create liens and make investments or acquisitions. As of December 31, 2017 , we believe we were in compliance with all of the covenants under our debt agreements. |
Derivative Instruments
Derivative Instruments | 12 Months Ended |
Dec. 31, 2017 | |
Derivative Instruments [Abstract] | |
Derivative Instruments and Hedging Activities Disclosure [Text Block] | 11 . Derivative Instruments We are exposed to various market risks, including the potential loss arising from adverse changes in interest rates. We may elect to use financial derivative instruments to hedge interest rate exposure. These decisions are principally based on our policy to manage the general trend in interest rates at the applicable dates and our perception of the future volatility of interest rates. In addition, non-U.S. investments expose us to the potential losses associat ed with adverse changes in foreign currency to U.S. Dollar exchange rates. We have elected to manage these risks through the use of forward exchange contracts and issuing debt in foreign currencies . I nterest Rate Swap Contracts and Foreign Currency Forwar d Contracts Designated as Cash Flow Hedges For instruments that are designated as and qualify as a cash flow hedge, the effective portion of the gain or loss on the derivative is reported as a component of other comprehensive income (“OCI”), and reclassi fied into earnings in the same period, or periods, during which the hedged transaction affects earnings. Gains and losses on the derivative representing either hedge ineffectiveness or hedge components excluded from the assessment of effectiveness are rec ognized in earnings. Approximately $914,000 of gains , which are included in accumulated other comprehensive income (“AOCI”), are expected to be reclassified into earnings in the next 12 months. Foreign Currency Hedges For instruments that are des ignated and qualify as net investment hedges, the variability in the foreign currency to U.S. dollar of the instrument is recorded as a cumulative translation adjustment component of OCI. During the years ended December 31, 2017 and 2016 , we settled certa in net investment hedges generating cash proceeds of $52,719 ,000 and $108,347,000, respectively . The balance of the cumulative translation adjustment will be reclassified to earnings when the hedged investment is sold or substantially liquidated. T he following presents the notional amount of derivatives and other financial instruments as of the dates indicated (in thousands): December 31, 2017 December 31, 2016 Derivatives designated as net investment hedges: Denominated in Canadian Dollars $ 575,000 $ 900,000 Denominated in Pounds Sterling £ 550,000 £ 550,000 Financial instruments designated as net investment hedges: Denominated in Canadian Dollars $ 250,000 $ 250,000 Denominated in Pounds Sterling £ 1,050,000 £ 1,050,000 Derivatives designated as cash flow hedges: Denominated in U.S. Dollars $ - $ 57,000 Denominated in Canadian Dollars $ 36,000 $ 54,000 Denominated in Pounds Sterling £ - £ 48,000 Derivative instruments not designated: Denominated in U.S. Dollars $ 408,007 $ - Denominated in Canadian Dollars $ 80,000 $ 37,000 The following presents the impact of derivative instruments on the consolidated statements of comprehensive i ncome for the periods presented (in thousands): Year Ended Location December 31, 2017 December 31, 2016 December 31, 2015 Gain (loss) on forward exchange contracts recognized in income Interest expense $ (2,476) $ 8,544 $ 14,474 Loss (gain) on option exercise (1) Loss (gain) on derivatives, net $ - $ - $ (58,427) Gain on release of cumulative translation adjustment related to ineffectiveness on net investment hedge Loss (gain) on derivatives, net $ - $ (2,516) $ - Gain (loss) on forward exchange contracts and term loans designated as net investment hedge recognized in OCI OCI $ (252,168) $ 357,021 $ 298,116 (1) In April 2011, we completed the acquisition of substantially all of the real estate assets of privately-owned Genesis. In conjunction with this transaction, we received the option to acquire an ownership interest in Genesis. In February 2015, Genesis closed on a transaction to merge with Skilled Healthcare Group to become a publicly traded company which required us to record the value of the derivative asset due to the net settlement feature. |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2017 | |
Disclosure Commitments and Contingencies [Abstract] | |
Commitments and Contingencies | 12 . Commitments and Contingencies At December 31, 2017 , we had fourteen outstanding letter of credit obligations totaling $159,151,000 and expiring between 2018 and 2024 . At December 31, 2017 , we had outstanding construction in process of $ 237,746,000 for leased properties and were committed to providing additional funds of approximately $ 429,815,000 to complete construction. At December 31, 2017 , we had contingent purchase obligations totaling $ 11,832,000 . T hese contingent purchase obligations relate to unfunded c apital improvement obligations and contingent obligations on acquisitions. Rents due from the tenant are increased to reflect the additional investment in the property. In December 2017, we finalized an agreement with the University of Toledo Foundation to transfer our co rporate headquarters as a gift and recognized an expense of $40,7 30,000. We evaluate our leases for operating versus capital lease treatment in accordance with ASC Topic 840 “Lea ses.” A lease is classified as a capital lease if it provides for transfer of ownership of the leased asset at the end of the lease term, contains a bargain purchase option, has a lease term greater than 75% of the economic life of the leased asset, or if the net present value of the future minimum lease payments are in excess of 90% of the fair value of the leased asset. Certain leases contain bargain purchase options and have been classified as capital leases. At December 31, 2017 , we had operating lease obligat ions of $ 1,125,098,000 relating to certain ground leases and Company office space. Regarding the ground leases, we have sublease agreements with certain of our operators that require the operators to reimburse us for our monthly operating lease obligations. At December 31, 2017 , aggregate future minimum rentals to be received under these noncancelable subleases totaled $ 77,385,000 . At December 31, 2017 , future minimum lease payments due under operating and capital leases are as follows (in thousands): Operating Leases Capital Leases (1) 2018 $ 17,871 $ 4,678 2019 18,070 4,334 2020 17,605 4,173 2021 17,419 4,173 2022 16,765 4,173 Thereafter 1,037,368 67,573 Totals $ 1,125,098 $ 89,104 (1) Amounts above represent principal and interest obligations under capital lease arrangements. Related assets with a gross value of $167,324,000 and accumulated depreciation of $29,303,000 are recorded in real property. |
Stockholders' Equity
Stockholders' Equity | 12 Months Ended |
Dec. 31, 2017 | |
Stockholders' Equity [Abstract] | |
Stockholders' Equity | 13 . Stockholders’ Equity The following is a summary of our stockholder’s equity capital accounts as of the dates indicated: December 31, 2017 December 31, 2016 Preferred Stock, $1.00 par value: Authorized shares 50,000,000 50,000,000 Issued shares 14,375,000 25,875,000 Outstanding shares 14,370,060 25,875,000 Common Stock, $1.00 par value: Authorized shares 700,000,000 700,000,000 Issued shares 372,852,311 363,576,924 Outstanding shares 371,731,551 362,602,173 Preferred Stock. The following is a summary of our preferred stock activity during the periods presented : Year Ended December 31, 2017 December 31, 2016 December 31, 2015 Weighted Avg. Weighted Avg. Weighted Avg. Shares Dividend Rate Shares Dividend Rate Shares Dividend Rate Beginning balance 25,875,000 6.500% 25,875,000 6.500% 25,875,000 6.500% Shares redeemed (11,500,000) 6.500% - 0.000% - 0.000% Shares converted (4,940) 6.500% - 0.000% - 0.000% Ending balance 14,370,060 6.500% 25,875,000 6.500% 25,875,000 6.500% During the three months ended March 31, 2011, we issued 14,375,000 of 6.50% Series I Cumulative Convertible Perpetual Preferred Stock. These shares have a liquidation value of $50.00 per share. Dividends are payable quarterly in arrears. The preferred stock is not redeemable by us. The preferred shares are convertible, at the holder’s option, into 0.8460 shares of common stock (equal to an initial conversion price of approxi mately $59.10). During the year ended December 31, 2017 , 4,940 shares of Series I preferred stock were converted into common stock. During the three months ended March 31, 2012, we issued 11,500,000 of 6.50% Series J Cumulative Redeemable Preferred Stock. During the year ended December 31, 2017, we recognized a charge of $9,769,000 in connection with the redemption of the Series J preferred stock. Common Stock . The following is a summary of our comm on stock activity during the periods indicated (dollars in thousands, except average price amounts): Shares Issued Average Price Gross Proceeds Net Proceeds February 2015 public issuance 19,550,000 $ 75.50 $ 1,476,025 $ 1,423,935 2015 Dividend reinvestment plan issuances 4,024,169 67.72 272,531 272,531 2015 Option exercises 249,054 47.35 11,793 11,793 2015 Equity Shelf Program issuances 696,070 69.23 48,186 47,463 2015 Stock incentive plans, net of forfeitures 137,837 - - 2015 Senior note conversions 1,330,474 - - 2015 Totals 25,987,604 $ 1,808,535 $ 1,755,722 2016 Dividend reinvestment plan issuances 4,145,457 $ 70.34 $ 291,852 $ 291,571 2016 Option exercises 141,405 47.13 6,664 6,664 2016 Equity Shelf Program issuances 3,134,901 75.27 238,286 235,959 2016 Stock incentive plans, net of forfeitures 402,740 - - 2016 Totals 7,824,503 $ 536,802 $ 534,194 2017 Dividend reinvestment plan issuances 5,640,008 $ 69.97 $ 395,526 $ 394,639 2017 Option exercises 252,979 51.16 12,942 12,942 2017 Equity Shelf Program issuances 2,986,574 71.79 215,917 214,406 2017 Preferred stock conversions 4,300 - - 2017 Redemption of equity membership units 91,180 - - 2017 Stock incentive plans, net of forfeitures 154,337 - - 2017 Totals 9,129,378 $ 624,385 $ 621,987 Dividends . The increase in dividends is primarily attributable to increases in our common shares outstanding , offset by the redemption of the Series J preferred stock, as describ ed above. Please refer to Note 1 8 for information related to federal income tax of dividends. The following is a summary of our dividend payments (in thousands, except per share amounts): Year Ended December 31, 2017 December 31, 2016 December 31, 2015 Per Share Amount Per Share Amount Per Share Amount Common Stock $ 3.4800 $ 1,277,321 $ 3.4400 $ 1,233,519 $ 3.3000 $ 1,144,727 Series I Preferred Stock 3.2500 46,711 3.2500 46,719 3.2500 46,719 Series J Preferred Stock 0.2347 2,699 1.6251 18,687 1.6251 18,687 Totals $ 1,326,731 $ 1,298,925 $ 1,210,133 Accumulated Other C omprehensive Income . The following is a summary of accumulated other comprehensive income /( loss) for the periods presented (in thousands): Unrecognized gains (losses) related to: Foreign Currency Translation Equity Investments Actuarial losses Cash Flow Hedges Total Balance at December 31, 2016 $ (173,496) $ 5,120 $ (1,153) $ (2) $ (169,531) Other comprehensive income (loss) before reclassification adjustments 62,915 - 269 2 63,186 Reclassification adjustment for write down of equity investment - (5,120) - - (5,120) Net current-period other comprehensive income (loss) 62,915 (5,120) 269 2 58,066 Balance at December 31, 2017 $ (110,581) $ - $ (884) $ - $ (111,465) Balance at December 31, 2015 $ (85,484) $ - $ (1,343) $ (1,416) $ (88,243) Other comprehensive income (loss) before reclassification adjustments (90,528) 5,120 190 1,414 (83,804) Reclassification amount to net income 2,516 - - - 2,516 Net current-period other comprehensive income (loss) (88,012) 5,120 190 1,414 (81,288) Balance at December 31, 2016 $ (173,496) $ 5,120 $ (1,153) $ (2) $ (169,531) Other Equity . Other equity consists of accumulated option compensation expense, which represents the amount of amortized compensation costs related to stock options awarded to employees and directors. |
Stock Incentive Plans
Stock Incentive Plans | 12 Months Ended |
Dec. 31, 2017 | |
Stock Incentive Plans [Abstract] | |
Stock Incentive Plans | 14 . Stock Incentive Plans In May 2016, our shareholders approved the 2016 Long-Term Incentive Plan (“2016 Plan”), which authorizes up to 10,000,000 shares of common stock to be issued at the discretion of the Compensation Committee of the Board of Directors. Awards g ranted after May 5, 2016 are issued out of the 2016 Plan. The awards granted under the Amended and Restated 2005 Long-Term Incentive Plan continue to vest and options expire ten years from the date of grant. Our non-employee directors, officers and key employees are eligible to participate in the 2016 Plan. The 2016 Plan allows for the issuance of, among other things, stock options, stock appreciation rights, restricted stock, deferred stock units , and dividend equivalent rights. Vesting periods for options, deferred stock units , and restricted shares generally range from three to five years. Under our long-term incentive plan, certain restricted stock awards are market and performance based. We will grant a target number of restricted stock units, with the ultimate award determined by the total shareholder re turn and operating performance metrics, measured in each case over a measurement period of two to three years . Awards vest over two to three years after the end of the performance period with a portion vesting immediately at the end of the performance per iods . The expected term represents the period from the grant date to the end of the performance period. Compensation expense for these performance grants is measured based on the probability of achievement of certain performance goals and is recognized o ver both the performance period and vesting period. For the portion of the grant for which the award is determined by the operating performance metrics, the compensation cost is based on the grant date closing price and management’s estimate of corporate achievement of the financial metrics. If the estimated number of performance based restricted stock to be earned changes, an adjustment will be recorded to recognize the accumulated difference between the revised and previous estimates. For the portion o f the grant determined by the total shareholder return, management used a Monte Carlo model to assess the fair value and compensation cost. The following table summarizes compensation expense (a component of general and administrative expenses) recognized for the periods presented (in thousands): Year Ended December 31, 2017 2016 2015 Stock options $ 10 $ 266 $ 698 Restricted stock 19,092 28,603 30,146 $ 19,102 $ 28,869 $ 30,844 Stock Options We have not granted stock options since the year ended December 31, 2012 but some remain outstanding. As of December 31, 2016, there was no unrecognized compensation expense related to unvested stock options. Stock options outstanding at December 31, 2017 have an aggregate intrinsic value of $1,346,000. Restricted Stock The fair value of the restricted stock is equal to the market price of the Company’s common stock on the date of grant and is amortized over the vesting periods. As of December 31, 2017 , there was $31,709,000 of total unrecognized compensation expense related to unvested restricted stock that is expected to be recognized over a weighted-average period of three years. The following table summarizes information about non-vested restricted stock incentive awards as of and for the year ended December 31, 2017 : Restricted Stock Number of Weighted-Average Shares Grant Date (000's) Fair Value Non-vested at December 31, 2016 987 $ 58.98 Vested (477) 63.15 Granted 247 69.78 Terminated (59) 63.20 Non-vested at December 31, 2017 698 $ 61.00 |
Earnings Per Share
Earnings Per Share | 12 Months Ended |
Dec. 31, 2017 | |
Earnings Per Share [Abstract] | |
Earnings Per Share | 15 . Earnings Per Share The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share data): Year Ended December 31, 2017 2016 2015 Numerator for basic and diluted earnings per share - net income attributable to common stockholders $ 463,595 $ 1,012,397 $ 818,344 Denominator for basic earnings per share: weighted-average shares 367,237 358,275 348,240 Effect of dilutive securities: Employee stock options 47 110 143 Non-vested restricted shares 482 449 535 Redeemable shares 1,235 1,393 310 Convertible senior unsecured notes - - 196 Dilutive potential common shares 1,764 1,952 1,184 Denominator for diluted earnings per share: adjusted-weighted average shares 369,001 360,227 349,424 Basic earnings per share $ 1.26 $ 2.83 $ 2.35 Diluted earnings per share $ 1.26 $ 2.81 $ 2.34 Stock options outstanding were anti-dilutive for the years ended December 31, 2017 , 2016 and 2015 . The Series I Cumulative Convertible Perpetual Preferred Stock were excluded from the calculations as the effect of the conversions also were anti-dilutive. |
Disclosure about Fair Value of
Disclosure about Fair Value of Financial Instruments | 12 Months Ended |
Dec. 31, 2017 | |
Disclosure About Fair Value of Financial Instruments [Abstract] | |
Disclosure about Fair Value of Financial Instruments | 16 . Disclosure about Fair Value of Financial Instruments U.S. GAAP provides authoritative guidance for measuring and disclosing fair value measurements of assets and liabilities. The guidance defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. The guidance also establi shes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The guidance describes three levels of inputs that may be used to measure fair value: Leve l 1 - Quoted prices in active markets for identical assets or liabilities. Level 2 - Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 - Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The following methods and assumptions were used to estimate the fair value of each class of financial instruments for which it is practicable to estimate that value. Mortgage Loans and Other Real Estate Loans Receivable — The carrying value of mortgage loans and other real estate loans receivable is net of related reserves. The fai r value is generally estimated by using Level 2 and Level 3 inputs such as discounting the estimated future cash flows using the current rates a t which similar loans would be made to borrowers with similar credit ratings and for the same remaining maturities. Cash and Cash Equivalents and Restricted Cash — The carrying amount approximates fair value. Available-for-sale Equity Investments — Available-for-sale equi ty investments are recorded at their fair value based on Level 1 publicly available trading prices. Borrowings Under Primary Unsecured Credit Facility — The carrying amount of the primary unsecured credit facility approximates fair value because the borro wings are interest rate adjustable. Senior Unsecured Notes — The fair value of the senior unsecured notes payable was estimated based on Level 1 publicly available trading prices. The carrying amount of the variable rate senior unsecured notes approximat es fair value because they are interest rate adjustable. Secured Debt — The fair val ue of fixed rate secured debt is estimated using Level 2 inputs by discounting the estimated future cash flows using the current rates at which similar loans would be made with similar credit ratings and for the same remaining maturities. The carrying amount of variable rate secured debt approximates fair value because the borrowings are interest rate adjustable. Foreign Currency Forward Contracts — Foreign currency forwa rd contracts are recorded in other assets or other liabilities on the balance sheet at fair market value. Fair market value is determined using Level 2 inputs by estimating the future value of the currency pair based on existing exchange rates, comprised of current spot and traded forward points, and calculating a present value of the net amount using a discount factor based on observable traded interest rates. Redeemable OP Unitholder Interests — O ur redeemable OP unitholder interests are recorded on the balance sheet at fair value using Level 2 inputs. The fair value is measured using the closing price of our common stock, as units may be redeemed at the election of the holder for cash or, at our option, one share of our common stock per unit, subject t o adjustment in certain circumstances. The carrying amounts and estimated fair values of our financial instruments are as follows as of the dates presented (in thousands): December 31, 2017 December 31, 2016 Carrying Fair Carrying Fair Amount Value Amount Value Financial Assets: Mortgage loans receivable $ 306,120 $ 332,508 $ 485,735 $ 521,773 Other real estate loans receivable 121,379 125,480 136,893 138,050 Available-for-sale equity investments 7,269 7,269 27,899 27,899 Cash and cash equivalents 243,777 243,777 419,378 419,378 Restricted cash 65,526 65,526 187,842 187,842 Foreign currency forward contracts 15,604 15,604 135,561 135,561 Financial Liabilities: Borrowings under unsecured lines of credit arrangements $ 719,000 $ 719,000 $ 645,000 $ 645,000 Senior unsecured notes 8,331,722 9,168,432 8,161,619 8,879,176 Secured debt 2,608,976 2,641,997 3,477,699 3,558,378 Foreign currency forward contracts 38,654 38,654 4,342 4,342 Redeemable OP unitholder interests $ 97,476 $ 97,476 $ 110,502 $ 110,502 Items Measured at Fair Value on a Recurring Basis The market approach is utilized to measure fair value for our financial assets and liabilities reported at fair value on a recurring basis. The market approach uses prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities. The following summarizes items measured at fair value on a recurring basis (in thousands): Fair Value Measurements as of December 31, 2017 Total Level 1 Level 2 Level 3 Available-for-sale equity investments (1) $ 7,269 $ 7,269 $ - $ - Foreign currency forward contracts, net (2) (23,050) - (23,050) - Redeemable OP unitholder interests 97,476 - 97,476 - Totals $ 81,695 $ 7,269 $ 74,426 $ - (1) Unrealized gains or losses on available-for-sale equity investments are recorded in accumulated other comprehensive income (loss) at each measurement date. During the years ended December 31, 2017 and 2015, we recognized other than temporary impairment charges of $18,294,000 and $35,648,000, respectively, on the Genesis HealthCare stock investment. Also, see Note 11 for details related to the gain on the derivative asset originally recognized. (2) Please see Note 11 for additional information. Items Measured at Fair Value on a Nonrecurring Basis In addition to items that are measured at fair value on a recurring basis, we also have assets and liabilities in our balance sheet that are measured at fair value on a nonrecurring basis. Assets, liabilities and noncontrolling interests that are measured at fair value on a nonrecurring basis include those acquired/assumed in asset acquisitions and bu siness combinations (see Note 3), and asset impairments (see Note 5 for impairments of real property and Note 6 for impairments of loans receivable). We have determined that the fair value measurements included in each of these assets and liabilities re ly primarily on c ompany-specific inputs and our assumptions about the use of the asset s and settlement of liabilities as observable inputs are not available. As such, we have determined that each of these fair value measurements generally reside within Level 3 of the fair value hierarchy. We estimate the fair value of real estate and related intangibles using the income approach and unobservable data such as net operating income and estimated capitalization and discount rates. We also consider local and national industry market data including comparable sales, and commonly engage an external real estate appraiser to assist us in our estimation of fair value. We estimate the fair value of assets held for sale based on current sales price expectations or, in the absence of such price expectations, Level 3 inputs described above. We estimate the fair value of loans receivable using projected payoff valuations based on the expected future cash flows and/or the estimated fair value of the underlying collateral. We may base our valuation on a loan’s observable market price, if any, or the fair value of collateral, net of sales costs, if the repayment of the loan is ex pected to be provided solely by the collateral. We estimate the fair value of secured debt assumed in business combinations and asset acquisitions using current interest rates at which similar borrowings could be obtained on the transaction date. |
Segment Reporting
Segment Reporting | 12 Months Ended |
Dec. 31, 2017 | |
Segment Reporting [Abstract] | |
Segment Reporting | 17 . Segment Reporting We invest in seniors housing and health care real estate. We evaluate our business and make resource allocations on our three operating segments: triple-net, seniors housing operating and outpatient medical. Our triple-net properties include long-term/post-acute care facilities, assisted living facilities, independent living/continuing care retirement communities, independent support living facilities (Canada), care homes with and without nursing (U .K. ) , and combi nations thereof. Under the triple-net segment, we invest in seniors housing and health care real estate through acquisition and financing of primarily single tenant properties. Properties acquired are primarily leased under triple-net leases and we are n ot involved in the management of the property. Our seniors housing operating properties include the seniors housing communities referenced above that are owned and/or operated through RIDEA structures (see Note 18). Our outpatient medical properties inclu de outpatient medical bui ldings which are typically leased to multiple tenants and generally require a certain level of property management by us. We evaluate performance based upon consolidated net operating income (“ NOI ”) of each segment. We define NOI as total revenues, including tenant reimbursements, less property operating expenses. We believe NOI provides investors relevant and useful information because it measures the operating performance of our properties at the property level on an unleve raged basis. We use NOI to make decisions about resource allocations and to assess the property level performance of our properties. Non-segment revenue consists mainly of interest income on certain non-real estate investments and other income. Non-segment assets consist of corporate assets including cash, deferred loan expenses and corporate offices and equipment among others. No n-property specific revenues and expenses are not allocated to individual segments in determining NOI . The accounting policies of the segments are the same as those described in the summary of significant accounting policies (see Note 2). The results of operations for all acquisitions described in Note 3 are included in our consolidated results of operations from the acquisition dates and are components of the appropriate segments. There are no intersegment sales or transfers. Summary informati on for the reportable segments (which excludes unconsolidated entities) during the years ended December 31, 2017 , 2016 and 2015 is as follows (in thousands): Year Ended December 31, 2017: Triple-net Seniors Housing Operating Outpatient Medical Non-segment / Corporate Total Rental income $ 885,811 $ - $ 560,060 $ - $ 1,445,871 Resident fees and services - 2,779,423 - - 2,779,423 Interest income 73,742 69 - - 73,811 Other income 7,531 5,127 3,340 1,538 17,536 Total revenues 967,084 2,784,619 563,400 1,538 4,316,641 Property operating expenses - 1,904,593 179,332 - 2,083,925 Consolidated net operating income 967,084 880,026 384,068 1,538 2,232,716 Interest expense 15,194 63,265 10,015 396,148 484,622 Loss (gain) on derivatives, net 2,284 - - - 2,284 Depreciation and amortization 243,830 484,796 193,094 - 921,720 General and administrative - - - 122,008 122,008 Loss (gain) on extinguishment of debt, net 29,083 3,785 4,373 - 37,241 Provision for loan losses 62,966 - - - 62,966 Impairment of assets 96,909 21,949 5,625 - 124,483 Other expenses 116,689 (1) 8,347 1,911 50,829 (2) 177,776 Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities 400,129 297,884 169,050 (567,447) 299,616 Income tax benefit (expense) (4,291) (16,430) (1,477) 2,070 (20,128) (Loss) income from unconsolidated entities 19,428 (105,236) 2,683 - (83,125) Income (loss) from continuing operations 415,266 176,218 170,256 (565,377) 196,363 Gain (loss) on real estate dispositions, net 286,325 56,295 1,630 - 344,250 Net income (loss) $ 701,591 $ 232,513 $ 171,886 $ (565,377) $ 540,613 Total assets $ 9,325,344 $ 13,432,001 $ 5,082,145 $ 104,955 $ 27,944,445 (1) Primarily represents non-capitalizable transaction costs, including $88,316,000 due to a joint venture transaction with an existing seniors housing operator which converted a portfolio of properties from triple-net to seniors housing operating, an exchange of PropCo/OpCo interests, and termination/restructuring of pre-existing relationships. In addition, includes $18,294,000 other than temporary impairment charge on the Genesis available-for-sale equity investment (see also Notes 11 and 16). (2) Primarily related to $40,730,000 recognized for the donation of the corporate headquarters. See also Note 12. Year Ended December 31, 2016: Triple-net Seniors Housing Operating Outpatient Medical Non-segment / Corporate Total Rental income $ 1,112,325 $ - $ 536,490 $ - $ 1,648,815 Resident fees and services - 2,504,731 - - 2,504,731 Interest income 90,476 4,180 3,307 - 97,963 Other income 6,059 17,085 5,568 939 29,651 Total revenues 1,208,860 2,525,996 545,365 939 4,281,160 Property operating expenses - 1,711,882 165,101 - 1,876,983 Consolidated net operating income 1,208,860 814,114 380,264 939 2,404,177 Interest expense 21,370 81,853 19,087 399,035 521,345 Loss (gain) on derivatives, net 68 - - (2,516) (2,448) Depreciation and amortization 297,197 415,429 188,616 - 901,242 General and administrative - - - 155,241 155,241 Transaction costs 10,016 29,207 3,687 - 42,910 Loss (gain) on extinguishment of debt, net 863 (88) - 16,439 17,214 Provision for loan losses 6,935 - 3,280 - 10,215 Impairment of assets 20,169 12,403 4,635 - 37,207 Other expenses - - - 11,998 11,998 Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities 852,242 275,310 160,959 (579,258) 709,253 Income tax benefit (expense) (1,087) (3,762) (511) 24,488 19,128 (Loss) income from unconsolidated entities 9,767 (20,442) 318 - (10,357) Income (loss) from continuing operations 860,922 251,106 160,766 (554,770) 718,024 Gain (loss) on real estate dispositions, net 355,394 9,880 (1,228) - 364,046 Net income (loss) $ 1,216,316 $ 260,986 $ 159,538 $ (554,770) $ 1,082,070 Total assets $ 10,713,032 $ 12,851,414 $ 4,951,538 $ 349,200 $ 28,865,184 Year Ended December 31, 2015: Triple-net Seniors Housing Operating Outpatient Medical Non-segment / Corporate Total Rental income $ 1,094,827 $ - $ 504,121 $ - $ 1,598,948 Resident fees and services - 2,158,031 - - 2,158,031 Interest income 74,108 4,180 5,853 - 84,141 Other income 6,871 6,060 4,684 1,091 18,706 Total revenues 1,175,806 2,168,271 514,658 1,091 3,859,826 Property operating expenses - 1,467,009 155,248 - 1,622,257 Consolidated net operating income 1,175,806 701,262 359,410 1,091 2,237,569 Interest expense 28,384 70,388 27,542 365,855 492,169 Loss (gain) on derivatives, net (58,427) - - - (58,427) Depreciation and amortization 288,242 351,733 186,265 - 826,240 General and administrative - - - 147,416 147,416 Transaction costs 53,195 54,966 2,765 - 110,926 Loss (gain) on extinguishment of debt, net 10,095 (195) - 24,777 34,677 Impairment of assets 2,220 - - - 2,220 Other expenses 35,648 - - 10,583 46,231 Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities 816,449 224,370 142,838 (547,540) 636,117 Income tax benefit (expense) (4,244) 986 245 (3,438) (6,451) (Loss) income from unconsolidated entities 8,260 (32,672) 2,908 - (21,504) Income from continuing operations 820,465 192,684 145,991 (550,978) 608,162 Gain (loss) on real estate dispositions, net 86,261 - 194,126 - 280,387 Net income (loss) $ 906,726 $ 192,684 $ 340,117 $ (550,978) $ 888,549 Our portfolio of properties and other investments are located in the U . S . , the U . K . and Canada. Revenues and assets are attributed to the country in which the property is physically located. The following is a summary of geographic information for the periods presented (dollars in thousands): Year Ended December 31, 2017 December 31, 2016 December 31, 2015 Revenues: Amount % Amount % Amount % United States $ 3,464,527 80.3% $ 3,453,485 80.6% $ 3,133,327 81.1% United Kingdom 407,351 9.4% 388,383 9.1% 407,745 10.6% Canada 444,763 10.3% 439,292 10.3% 318,754 8.3% Total $ 4,316,641 100.0% $ 4,281,160 100.0% $ 3,859,826 100.0% As of December 31, 2017 December 31, 2016 Assets: Amount % Amount % United States $ 22,274,443 79.7% $ 23,572,459 81.7% United Kingdom 3,239,039 11.6% 2,782,489 9.6% Canada 2,430,963 8.7% 2,510,236 8.7% Total $ 27,944,445 100.0% $ 28,865,184 100.0% |
Income Taxes and Distributions
Income Taxes and Distributions | 12 Months Ended |
Dec. 31, 2017 | |
Income Taxes and Distributions [Abstract] | |
Income Taxes and Distributions | 18 . Income Taxes and Distributions We elected to be taxed as a REIT commencing with our first taxable year. To qualify as a REIT for federal income tax purposes, at least 90% of taxable income (excluding 100% of net capital gains) must be distributed to stockholders. REITs that do not distribute a certain amount of current year taxable income are also subject to a 4% federal excise tax. The main differences between net income for federal income tax purposes and consolidated financial statement purposes are the recognition of straight-line rent for reporting purposes, basis differences in acquisitions, recording of impairments, differing useful lives and depreciation and amortization methods for real property and the provision for loan losses for reporti ng purposes versus bad debt expense for tax purposes. Cash distributions paid to common stockholders, for federal income tax purposes, are as follows for the periods presented: Year Ended December 31, 2017 2016 2015 Per Share: Ordinary income $ 1.8117 $ 2.5067 $ 1.9134 Qualified dividend* 0.0038 0.0047 0.0529 Return of capital 0.0929 0.0573 0.0503 Long-term capital gains 1.5750 0.4593 0.9352 Unrecaptured section 1250 gains* 0.3557 0.4120 0.3482 Totals $ 3.4800 $ 3.4400 $ 3.3000 *Informational purposes only Our consolidated provision for income tax expense (benefit) is as follows for the periods presented ( in thousands): Year Ended December 31, 2017 2016 2015 Current $ 7,633 $ 14,944 $ 10,177 Deferred 12,495 (34,072) (3,726) Totals $ 20,128 $ (19,128) $ 6,451 REITs generally are not subject to U.S. federal income taxes on that portion of REIT taxable income or capital gain that is distributed to stockholders. For the tax year ended December 31, 2017 , as a result of acquisitions located in Canada and the U . K . , we were subject to foreign income taxes under the respective tax laws of these jurisdictions. The provision for income taxes for the year ended December 31, 201 7 primarily relates to state taxes, foreign taxes, and taxes based on i ncome generated by entities that are structured as TRSs . For t he tax years ended December 31, 2017 , 2016 and 2015 , the foreign tax provision/(benefit) amount included in the consolidated provision for income taxes was $4,806 ,000 , ($3,315,000) and $7,385,000 , respectively. A reconciliation of income tax es , which is computed by applying the federal corporate tax rate for the years ended December 31, 2017 , 2016 and 2015 , to the income tax expense /(benefit) is as follows for the periods presented ( in thousands): Year Ended December 31, 2017 2016 2015 Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 199,588 $ 372,030 $ 313,250 Increase (decrease) in valuation allowance (1) 30,445 (2,128) 13,759 Tax at statutory rate on earnings not subject to federal income taxes (234,468) (399,571) (319,832) Foreign permanent depreciation 10,065 9,205 7,500 Other differences 14,498 1,336 (8,226) Totals $ 20,128 $ (19,128) $ 6,451 (1) Excluding purchase price accounting. Each TRS and foreign entity subject to income taxes is a tax paying component for purposes of classifying deferred tax assets and liabilities. The tax effects of taxable and deductible temporary differences, as well as tax asset/(liability) attributes, are summarized as follows for the periods presented ( in thousands): Year Ended December 31, 2017 2016 2015 Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs $ (11,812) $ (7,089) $ (30,564) Operating loss and interest deduction carryforwards 94,654 82,469 75,455 Expense accruals and other 25,146 15,978 6,259 Valuation allowance (127,283) (96,838) (98,966) Net deferred tax assets (liabilities) $ (19,295) $ (5,480) $ (47,816) We assess the available positive and negative evidence to estimate if sufficient future taxable income will be generated to use the existing deferred tax assets. W e apply the concepts on an entity-by-entity, jurisdiction-by-jurisdiction basis. With respect to the analysis of certain entities in multiple jurisdictions, a significant piece of objective negative evidence evaluated was the cumulative loss incurred over the three-year period ende d December 31, 2017 . Such objective evidence limits the ability to consider other subjective evidence such as our projections for future growth. On the basis of the evaluations performed as required by the codification, valuation allowances totaling $127,2 83,000 were recorded on U.S. taxable REIT subsidiaries as well as entities in other jurisdictions to limit the deferred tax assets to the amount that we believe is more likely that not realizable. However, the amount of the deferred tax asset considered r ealizable could be adjusted if (i) estimates of future taxable income during the carryforward period are reduced or increased or (ii) objective negative evidence in the form of cumulative losses is no longer present (and additional weight may be given to s ubjective evidence such as our projections for growth). The valuation allowance rollforward is summarized as follows for the periods presented (in thousands): Year Ended December 31, 2017 2016 2015 Beginning balance $ 96,838 $ 98,966 $ 85,207 Expense (benefit) 30,445 (2,128) 13,759 Ending balance $ 127,283 $ 96,838 $ 98,966 As a result of certain acquisitions, we are subject to corporate level taxes for any related asset dispositions that may occur during the five-year period immediately after such assets were owned by a C corporation (“built-in gains tax”). The amount of income potentially subject to this special corporate level tax is generally equal to the lesser of (a) the excess of the fair value of the asset over its adjusted tax basis as of the date it became a REIT asset, or (b) the actual amount of gain. Some b ut not all gains recognized during this period of time could be offset by available net operating losses and capital loss carryforwards. During the year ended December 31, 2016, we acquired certain additional assets with built-in gains as of the date of a cquisition that could be subject to the built-in gains tax if disposed of prior to the e xpiration of the applicable ten -year period. We have not recorded a deferred tax liability as a result of the potential built-in gains tax based on our intentions with respect to such properties and available tax planning strategies. Under the provisions of the REIT Investment Diversification and Empowerment Act of 2007 (“RIDEA”), for taxable years beginning after July 30, 2008, the REIT may lease “qualified healt h care properties” on an arm’s-length basis to a TRS if the property is operated on behalf of such subsidiary by a person who qualifies as an “eligible independent contractor.” Generally, the rent received from the TRS will meet the related party rent exce ption and will be treated as “rents from real property.” A “qualified health care property” includes real property and any personal property that is, or is necessary or incidental to the use of, a hospital, nursing facility, assisted living facility, congr egate care facility, qualified continuing care facility, or other licensed facility which extends medical or nursing or ancillary services to patients. We have entered into various joint ventures that were structured under RIDEA. Resident level rents and related operating expenses for these facilities are reported in the consolidated financial statements and are subject to federal , state and foreign income taxes as the operations of such facilities are included in a TRS. Certain net operating loss carryf orwards could be utilized to offset taxable income in future years . Given the applicable statute of limitations, we generally are subject to audit by the Internal Revenue Service (“IRS”) for the year ended December 31, 2014 and subsequent years. The s tatute of limitations may vary in the states in which we own properties or conduct business. We do not expect to be subject to audit by state taxing authorities for any year prior to the year ended December 31, 2011. We are also subject to audit by the Ca nada Revenue Agency and provincial authorities generally for periods subsequent to May 2012 related to entities acquired or formed in connection with acquisitions, and by the U.K.’s HM Revenue & Customs for periods subsequent to August 2012 related to enti ties acquired or formed in connection with acquisitions. At December 31, 2017 , we had a net operating loss (“NOL”) carryforward related to the REIT of $448 ,475,000 . Due to our uncertainty regarding the realization of certain deferred tax assets, we have not recorded a deferred tax asset related to NOLs generated by the REIT. These amounts can be used to offset future taxable income (and/or taxable income for prior years if an audit determines that tax is owed), if any. The REIT will be entitled to utilize NO Ls and tax credit carryforwards only to the extent that REIT taxable income exceeds our deduction for dividends paid. The NOL carryforwards generated through December 31, 2017 will expire through 2036 . Beginning with tax years after December 31, 2017, th e Tax Cuts and Jobs Act (“Tax Act”) eliminates the carryback period, limits the NOLs to 80% of taxable income and replaces the 20-year carryforward period with an indefinite carryforward period. At December 31, 2017 and 2016 , we had a n NOL carryforward related to Canadian entities of $ 134,552,000, and $104,988,000, respectively. These Canadian losses have a 20-year carryforward period . At December 31, 2017 and 2016 , we had a n NOL carryforward related to U.K. entities of $183,712,000 and $158,156 ,000, respectively. These U.K. losses do not have a finite carryforward period. We did not identify items for which the income tax effects of the Tax Act have not been completed and a reasonable estimate could not be determined as of December 31, 2017. Our analysis of the Tax Act may be impacted by any corrective legislation and any guidance provided by the U . S . Treasury, the IRS or by the General Explanation of the Tax Act, which is under preparation by the Staff of the Congressional Joint Committee on Taxation. Based on the Tax Act as enacted, we do not believe there will be further material impacts to the consolidated financial statements related to the other Tax Act provisions but cannot assure you as to the outcome of this matter. |
Quarterly Results of Operations
Quarterly Results of Operations (Unaudited) | 12 Months Ended |
Dec. 31, 2017 | |
Quarterly Results of Operations [Abstract] | |
Quarterly Results of Operations (Unaudited) | 19 . Quarterly Results of Operations (Unaudited) The following is a summary of our unaudited quarterly results of operations for the years ended December 31, 2017 and 2016 (in thousands, except per share data). The sum of individual quarterly amounts may not agree to the annual amounts included in the consolidated statements of comprehensive income due to rounding. Year Ended December 31, 2017 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter (1) Revenues $ 1,062,298 $ 1,058,602 $ 1,091,483 $ 1,104,257 Net income (loss) attributable to common stockholders 312,639 188,429 74,043 (111,523) Net income (loss) attributable to common stockholders per share: Basic $ 0.86 $ 0.51 $ 0.20 $ (0.31) Diluted $ 0.86 $ 0.51 $ 0.20 $ (0.31) Year Ended December 31, 2016 1st Quarter 2nd Quarter 3rd Quarter (2) 4th Quarter Revenues $ 1,047,050 $ 1,076,657 $ 1,079,133 $ 1,078,321 Net income attributable to common stockholders 148,969 195,474 334,910 333,044 Net income attributable to common stockholders per share: Basic $ 0.42 $ 0.55 $ 0.93 $ 0.92 Diluted $ 0.42 $ 0.54 $ 0.93 $ 0.91 (1) The decrease in net income (loss) and amounts per share are primarily attributable to $99,821,100 impairment of assets and $62,966,000 provision for loan losses recognized in the fourth quarter as compared to none in the third quarter. (2) The increase in net income and amounts per share are primarily attributable to gains on sales of real estate of $162,351,000 for the third quarter as compared to gains of $1,530,000 for the second quarter. |
Variable Interest Entity Disclo
Variable Interest Entity Disclosure | 12 Months Ended |
Dec. 31, 2017 | |
Variable Interest Entity Disclosure [Abstract] | |
Variable Interest Entity Disclosure [Text Block] | 20 . Variable Interest Entities We have entered into joint ventures to own certain seniors housing and outpatient medical assets which are deemed to be variable interest entities (“VIEs ”). We have concluded that we are the primary beneficiary of these VIE s based on a combination of operational control of the joint venture and the rights to receive residual returns or the obligation to absorb losses arising from the joint ventures. Except for capital contributions associated with the initial joint venture formations , the joint ventures have been a nd are expected to be funded from the ongoing operations of the underlying properties. Accordingly, such joint ventures have been consolidated, and the table below summarizes the balance sheets of consolidated VIE s in the aggregate (in thousands): December 31, 2017 December 31, 2016 Assets Net real property owned $ 1,002,137 $ 989,596 Cash and cash equivalents 12,308 10,501 Receivables and other assets 16,330 12,102 Total assets (1) $ 1,030,775 $ 1,012,199 Liabilities and equity Secured debt $ 471,103 $ 450,255 Accrued expenses and other liabilities 14,832 13,803 Redeemable noncontrolling interests 171,898 185,556 Total equity 372,942 362,585 Total liabilities and equity $ 1,030,775 $ 1,012,199 (1) Note that assets of the consolidated VIEs can only be used to settle obligations relating to such VIEs. Liabilities of the consolidated VIEs represent claims against the specific assets of the VIEs. |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2017 | |
Subsequent Events [Abstract] | |
Subsequent Events | 21 . Subsequent Events Genesis Restructuring. Subsequent to December 31, 2017, we entered into agreements with Genesis , our largest triple-net relationship, which included the following terms: Master Lease : Effective January 1, 2018, the Genesis annual cash rent obligation under the Welltower master lease was reduced by $35 million and the term was extended by 5 years. Additionally, lease escalators will be set to 2.5% in year one and 2% thereafter, and rent will be reset on January 31, 2023 in su ch fashion to permit the rent payable to Welltower to increase up to $35 million subject to increases in Genesis’s EBITDAR relative to the trailing twelve months ended December 31, 2017, generated by the properties comprising the Welltower master lease por tfolio. Term Loan: Welltower and Omega Healthcare Investors, Inc. (“Omega”) have entered into an agreement with Genesis to amend and expand the existing Genesis $120 million term loan agreement. Welltower will fund a $24 million tranche and will receive p riority of repayment among lenders. Real Estate Loans: As of December 31, 2017, Welltower had approximately $267 million (excluding allowances and non-accrual interest) of real estate loans. Welltower and Genesis have entered into a definitive agreement t o amend the annual interest rate beginning February 15, 2018 to 12%, of which 7% will be paid in cash and 5% will be paid-in-kind. Interest: Genesis continues to seek refinancing and asset sale transactions to secure commitments to repay no less than $10 5 million of obligations. If Genesis is unsuccessful in securing such commitments or otherwise reducing the outstanding obligation on or before April 1, 2018, the cash pay component of loan interest will increase by approximately $2 million annually. |
Real Estate and Accumulated Dep
Real Estate and Accumulated Depreciation | 12 Months Ended |
Dec. 31, 2017 | |
Real Estate and Accummulated Depreciation [Abstract] | |
REAL ESTATE AND ACCUMULATED DEPRECIATION | Welltower Inc. Schedule III Real Estate and Accumulated Depreciation December 31, 2017 (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land Building & Improvements Cost Capitalized Subsequent to Acquisition Land Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Triple-net: Abilene, TX $ - $ 950 $ 20,987 $ 361 $ 950 $ 21,348 $ 1,990 2014 1998 6565 Central Park Boulevard Abilene, TX - 990 8,187 1,089 990 9,276 739 2014 1985 1250 East N 10th Street Aboite Twp, IN - 1,770 19,930 1,601 1,770 21,531 4,048 2010 2008 611 W County Line Rd South Agawam, MA - 880 16,112 2,134 880 18,246 7,621 2002 1993 1200 Suffield St. Albertville, AL - 170 6,203 280 176 6,477 1,613 2010 1999 151 Woodham Dr. Ames, IA - 330 8,870 - 330 8,870 1,835 2010 1999 1325 Coconino Rd. Anderson, SC - 710 6,290 419 710 6,709 3,278 2003 1986 311 Simpson Rd. Ankeny, IA - 1,129 10,270 - 1,129 10,270 534 2016 2012 1275 SW State Street Apple Valley, CA - 480 16,639 168 486 16,801 4,199 2010 1999 11825 Apple Valley Rd. Asheboro, NC - 290 5,032 165 290 5,197 2,019 2003 1998 514 Vision Dr. Asheville, NC - 204 3,489 - 204 3,489 1,777 1999 1999 4 Walden Ridge Dr. Asheville, NC - 280 1,955 351 280 2,306 983 2003 1992 308 Overlook Rd. Atchison, KS - 140 5,610 19 140 5,629 316 2015 2001 1301 N 4th St. Atlanta, GA - 2,058 14,914 1,143 2,080 16,035 11,518 1997 1999 1460 S Johnson Ferry Rd. Aurora, OH - 1,760 14,148 106 1,760 14,254 2,943 2011 2002 505 S. Chillicothe Rd Aurora, CO - 2,440 28,172 - 2,440 28,172 10,233 2006 2007 14211 E. Evans Ave. Austin, TX - 880 9,520 1,216 885 10,731 5,451 1999 1998 12429 Scofield Farms Dr. Avon, IN - 1,830 14,470 - 1,830 14,470 3,127 2010 2004 182 S Country RD. 550E Avon, IN - 900 19,444 - 900 19,444 1,762 2014 2013 10307 E. CR 100 N Avon Lake, OH - 790 10,421 5,822 790 16,243 2,666 2011 2001 345 Lear Rd. Baldwin City, KS - 190 4,810 48 190 4,858 279 2015 2000 321 Crimson Ave Bartlesville, OK - 100 1,380 - 100 1,380 795 1996 1995 5420 S.E. Adams Blvd. Bellingham, WA - 1,500 19,861 321 1,507 20,175 4,945 2010 1996 4415 Columbine Dr. Benbrook, TX - 1,550 13,553 2,206 1,550 15,759 2,484 2011 1984 4242 Bryant Irvin Road Bethel Park, PA - 1,700 16,007 - 1,700 16,007 3,837 2007 2009 5785 Baptist Road Beverly Hills, CA - 6,000 13,385 - 6,000 13,385 1,079 2014 2000 220 N Clark Drive Bexleyheath, UKI - 3,750 10,807 1,407 4,113 11,851 970 2014 1996 35 West Street Birmingham, UKG - 1,647 14,853 1,594 1,806 16,288 1,160 2015 2010 Clinton Street, Winson Green Birmingham, UKG - 1,591 19,092 1,998 1,745 20,937 1,469 2015 2010 Braymoor Road, Tile Cross Birmingham, UKG - 1,462 9,056 1,016 1,603 9,931 718 2015 2010 Clinton Street, Winson Green Birmingham, UKG - 1,184 10,085 1,089 1,299 11,059 782 2015 1997 122 Tile Cross Road, Garretts Green Bloomington, IN - 670 17,423 - 670 17,423 1,156 2015 2015 363 S. Fieldstone Boulevard Boardman, OH - 1,200 12,800 - 1,200 12,800 3,877 2008 2008 8049 South Ave. Bowling Green, KY - 3,800 26,700 149 3,800 26,849 6,423 2008 1992 1300 Campbell Lane Bracknell, UKJ - 4,329 12,167 - 4,329 12,167 108 2014 2017 Bagshot Road Bradenton, FL - 252 3,298 - 252 3,298 1,915 1996 1995 6101 Pointe W. Blvd. Bradenton, FL - 480 9,953 - 480 9,953 1,450 2012 2000 2800 60th Avenue West Braintree, MA - 170 7,157 1,290 170 8,447 8,414 1997 1968 1102 Washington St. Braintree, UKH - - 13,296 1,285 - 14,581 1,281 2014 2009 Meadow Park Tortoiseshell Way Brandon, MS - 1,220 10,241 - 1,220 10,241 2,011 2010 1999 140 Castlewoods Blvd Brecksville, OH - 990 19,353 - 990 19,353 1,746 2014 2011 8757 Brecksville Road Brentwood, UKH 38,810 8,537 45,869 5,304 9,362 50,348 1,335 2016 2013 London Road Brick, NJ - 1,290 25,247 916 1,290 26,163 4,357 2011 2000 458 Jack Martin Blvd. Brick, NJ - 1,170 17,372 1,405 1,188 18,758 3,605 2010 1998 515 Jack Martin Blvd Brick, NJ - 690 17,125 5,548 692 22,671 3,534 2010 1999 1594 Route 88 Bridgewater, NJ - 1,850 3,050 48 1,850 3,098 1,546 2004 1970 875 Route 202/206 North Bridgewater, NJ - 1,730 48,201 1,406 1,766 49,571 8,989 2010 1999 2005 Route 22 West Bridgewater, NJ - 1,800 31,810 1,347 1,800 33,157 5,419 2011 2001 680 US-202/206 North Broadview Heights, OH - 920 12,400 2,393 920 14,793 5,769 2001 1984 2801 E. Royalton Rd. Brookfield, WI - 1,300 12,830 - 1,300 12,830 1,435 2012 2013 1185 Davidson Road Brooks, AB 2,016 376 4,951 563 415 5,474 483 2014 2000 951 Cassils Road West Burleson, TX - 670 13,985 1,646 670 15,631 2,588 2011 1988 300 Huguley Boulevard Burlington, NC - 280 4,297 707 280 5,004 1,917 2003 2000 3619 S. Mebane St. Burlington, NC - 460 5,467 - 460 5,467 2,142 2003 1997 3615 S. Mebane St. Burlington, NJ - 1,700 12,554 501 1,700 13,055 2,809 2011 1965 115 Sunset Road Burlington, NJ - 1,170 19,205 172 1,170 19,377 3,560 2011 1994 2305 Rancocas Road Burnaby, BC 8,341 7,623 13,844 2,267 8,429 15,306 1,372 2014 2006 7195 Canada Way Calgary, AB 17,109 2,341 42,768 4,787 2,588 47,307 4,026 2014 1971 1729-90th Avenue SW Calgary, AB 28,391 4,569 70,199 7,897 5,051 77,613 6,544 2014 2001 500 Midpark Way SE Camberley, UKJ - 10,580 41,548 - 10,580 41,548 559 2016 2017 Pembroke Broadway Canton, MA - 820 8,201 263 820 8,464 6,353 2002 1993 One Meadowbrook Way Canton, OH - 300 2,098 - 300 2,098 1,066 1998 1998 1119 Perry Dr., N.W. Cape Coral, FL - 530 3,281 - 530 3,281 1,396 2002 2000 911 Santa Barbara Blvd. Cape Coral, FL 8,530 760 18,868 - 760 18,868 2,778 2012 2009 831 Santa Barbara Boulevard Cape May Court House, NJ - 1,440 17,002 1,775 1,440 18,777 1,746 2014 1990 144 Magnolia Drive Carmel, IN - 1,700 19,491 - 1,700 19,491 1,421 2015 2015 12315 Pennsylvania Street Carrollton, TX - 2,010 19,549 - 2,010 19,549 663 2014 2016 2645 East Trinity Mills Road Cary, NC - 1,500 4,350 986 1,500 5,336 2,570 1998 1996 111 MacArthur Castleton, IN - 920 15,137 - 920 15,137 1,427 2014 2013 8405 Clearvista Lake Cedar Grove, NJ - 2,850 27,737 20 2,850 27,757 5,210 2011 1970 536 Ridge Road Centreville, MD - 600 14,602 241 600 14,843 2,822 2011 1978 205 Armstrong Avenue Chapel Hill, NC - 354 2,646 783 354 3,429 1,428 2002 1997 100 Lanark Rd. Charles Town, WV - 230 22,834 140 230 22,974 4,081 2011 1997 219 Prospect Ave Charleston, WV - 440 17,575 306 440 17,881 3,203 2011 1998 1000 Association Drive, North Gate Business Park Chatham, VA - 320 14,039 - 320 14,039 1,372 2014 2009 100 Rorer Street Chelmsford, MA - 1,040 10,951 1,499 1,040 12,450 4,320 2003 1997 4 Technology Dr. Chester, VA - 1,320 18,127 - 1,320 18,127 1,733 2014 2009 12001 Iron Bridge Road Chickasha, OK - 85 1,395 - 85 1,395 798 1996 1996 801 Country Club Rd. Cinnaminson, NJ - 860 6,663 172 860 6,835 1,461 2011 1965 1700 Wynwood Drive Citrus Heights, CA - 2,300 31,876 589 2,300 32,465 8,132 2010 1997 7418 Stock Ranch Rd. Claremore, OK - 155 1,427 6,130 155 7,557 1,410 1996 1996 1605 N. Hwy. 88 Clarksville, TN - 330 2,292 - 330 2,292 1,159 1998 1998 2183 Memorial Dr. Clayton, NC - 520 15,733 - 520 15,733 1,339 2014 2013 84 Johnson Estate Road Cleburne, TX - 520 5,369 - 520 5,369 1,524 2006 2007 402 S Colonial Drive Clevedon, UKK - 2,838 16,927 1,910 3,112 18,563 1,631 2014 1994 18/19 Elton Road Cobham, UKJ - 9,808 24,991 3,362 10,756 27,406 3,164 2013 2013 Redhill Road Colchester, CT - 980 4,860 544 980 5,404 1,252 2011 1986 59 Harrington Court Colorado Springs, CO - 4,280 62,168 - 4,280 62,168 3,730 2015 2008 1605 Elm Creek View Colorado Springs, CO - 1,730 25,493 693 1,730 26,186 1,184 2016 2016 2818 Grand Vista Circle Colts Neck, NJ - 780 14,733 1,371 1,082 15,802 3,108 2010 2002 3 Meridian Circle Columbia, TN - 341 2,295 - 341 2,295 1,165 1999 1999 5011 Trotwood Ave. Columbia Heights, MN - 825 14,175 163 825 14,338 2,359 2011 2009 3807 Hart Boulevard Columbus, IN - 610 3,190 - 610 3,190 676 2010 1998 2564 Foxpointe Dr. Concord, NC - 550 3,921 55 550 3,976 1,693 2003 1997 2452 Rock Hill Church Rd. Concord, NH - 1,760 43,179 634 1,760 43,813 7,855 2011 1994 239 Pleasant Street Congleton, UKD - 2,036 5,120 691 2,232 5,615 460 2014 1994 Rood Hill Conroe, TX - 980 7,771 - 980 7,771 1,736 2009 2010 903 Longmire Road Coppell, TX - 1,550 8,386 100 1,550 8,486 1,084 2012 2013 1530 East Sandy Lake Road Corby, UKF - 1,228 5,144 - 1,228 5,144 108 2017 1997 25 Rockingham Road Coventry, UKG - 1,962 13,830 1,526 2,151 15,166 1,113 2015 2014 Banner Lane, Tile Hill Crawfordsville, IN - 720 17,239 1,426 720 18,665 1,695 2014 2013 517 Concord Road Danville, VA - 410 3,954 722 410 4,676 1,853 2003 1998 149 Executive Ct. Danville, VA - 240 8,436 - 240 8,436 822 2014 1996 508 Rison Street Daphne, AL - 2,880 8,670 384 2,880 9,054 1,366 2012 2001 27440 County Road 13 Dedham, MA - 1,360 9,830 - 1,360 9,830 4,418 2002 1996 10 CareMatrix Dr. Denton, TX - 1,760 8,305 100 1,760 8,405 1,538 2010 2011 2125 Brinker Rd Derby, UKF - 2,503 9,058 - 2,503 9,058 529 2014 2015 Rykneld Road Dover, DE - 600 22,266 141 600 22,407 4,104 2011 1984 1080 Silver Lake Blvd. Dresher, PA - 2,060 40,236 1,148 2,120 41,324 7,471 2010 2001 1405 N. Limekiln Pike Dundalk, MD - 1,770 32,047 784 1,770 32,831 5,984 2011 1978 7232 German Hill Road Durham, NC - 1,476 10,659 2,196 1,476 12,855 11,283 1997 1999 4434 Ben Franklin Blvd. Eagan, MN 16,741 2,260 31,643 4 2,260 31,647 1,772 2015 2004 3810 Alder Avenue East Brunswick, NJ - 1,380 34,229 835 1,380 35,064 5,769 2011 1998 606 Cranbury Rd. East Norriton, PA - 1,200 28,129 1,604 1,264 29,670 5,414 2010 1988 2101 New Hope St Eastbourne, UKJ - 4,071 24,438 2,755 4,465 26,799 2,323 2014 1999 Carew Road Eden, NC - 390 4,877 - 390 4,877 1,931 2003 1998 314 W. Kings Hwy. Edmond, OK - 410 8,388 - 410 8,388 1,321 2012 2001 15401 North Pennsylvania Avenue Edmond, OK - 1,810 14,849 1,921 1,810 16,770 1,530 2014 1985 1225 Lakeshore Drive Edmond, OK - 1,650 25,167 - 1,650 25,167 621 2014 2017 2709 East Danforth Road Elizabeth City, NC - 200 2,760 2,011 200 4,771 2,152 1998 1999 400 Hastings Lane Emeryville, CA - 2,560 57,491 641 2,560 58,132 5,204 2014 2010 1440 40th Street Englewood, NJ - 930 4,514 26 930 4,540 936 2011 1966 333 Grand Avenue Englishtown, NJ - 690 12,520 1,489 769 13,930 2,718 2010 1997 49 Lasatta Ave Epsom, UKJ 39,175 20,159 34,803 5,346 22,106 38,201 1,014 2016 2014 450-458 Reigate Road Eureka, KS - 50 3,950 70 50 4,020 225 2015 1994 1820 E River St Everett, WA - 1,400 5,476 - 1,400 5,476 2,689 1999 1999 2015 Lake Heights Dr. Fairfield, CA - 1,460 14,040 1,541 1,460 15,581 6,266 2002 1998 3350 Cherry Hills St. Fairhope, AL - 570 9,119 112 570 9,231 1,402 2012 1987 50 Spring Run Road Fall River, MA - 620 5,829 4,856 620 10,685 5,212 1996 1973 1748 Highland Ave. Fanwood, NJ - 2,850 55,175 1,071 2,850 56,246 9,157 2011 1982 295 South Ave. Faribault, MN - 780 11,539 50 780 11,590 658 2015 2003 828 1st Street NE Farnborough, UKJ - 2,036 5,737 751 2,232 6,291 501 2014 1980 Bruntile Close, Reading Road Fayetteville, PA - 2,150 32,951 1,802 2,150 34,753 2,191 2015 1991 6375 Chambersburg Road Fayetteville, NY - 410 3,962 500 410 4,462 1,866 2001 1997 5125 Highbridge St. Findlay, OH - 200 1,800 - 200 1,800 976 1997 1997 725 Fox Run Rd. Fishers, IN - 1,500 14,500 - 1,500 14,500 3,132 2010 2000 9745 Olympia Dr. Florence, NJ - 300 2,978 - 300 2,978 1,262 2002 1999 901 Broad St. Florence, AL - 353 13,049 200 385 13,217 3,234 2010 1999 3275 County Road 47 Flourtown, PA - 1,800 14,830 266 1,800 15,096 2,866 2011 1908 350 Haws Lane Flower Mound, TX - 1,800 8,414 100 1,800 8,514 1,276 2011 2012 4141 Long Prairie Road Folsom, CA - - 33,600 - 1,582 32,018 4,045 2013 2009 330 Montrose Drive Forest City, NC - 320 4,497 - 320 4,497 1,797 2003 1999 493 Piney Ridge Rd. Fort Ashby, WV - 330 19,566 356 330 19,922 3,512 2011 1980 Diane Drive, Box 686 Fort Collins, CO - 3,680 58,608 - 3,680 58,608 3,505 2015 2007 4750 Pleasant Oak Drive Fort Wayne, IN - 170 8,232 - 170 8,232 2,408 2006 2006 2626 Fairfield Ave. Fort Worth, TX - 450 13,615 5,086 450 18,701 3,614 2010 2011 425 Alabama Ave. Franconia, NH - 360 11,320 70 360 11,390 2,119 2011 1971 93 Main Street Fredericksburg, VA - 1,000 20,000 1,200 1,000 21,200 6,879 2005 1999 3500 Meekins Dr. Fredericksburg, VA - 1,130 23,202 - 1,130 23,202 2,045 2014 2010 140 Brimley Drive Fremont, CA - 3,400 25,300 3,203 3,456 28,447 9,360 2005 1987 2860 Country Dr. Fresno, CA - 2,500 35,800 118 2,500 35,918 8,599 2008 1991 7173 North Sharon Avenue Gardner, KS - 200 2,800 91 200 2,891 172 2015 2000 869 Juniper Terrace Gardnerville, NV - 1,143 10,831 1,075 1,164 11,885 8,717 1998 1999 1565-A Virginia Ranch Rd. Gastonia, NC - 470 6,129 - 470 6,129 2,390 2003 1998 1680 S. New Hope Rd. Gastonia, NC - 310 3,096 22 310 3,118 1,283 2003 1994 1717 Union Rd. Gastonia, NC - 400 5,029 120 400 5,149 2,022 2003 1996 1750 Robinwood Rd. Georgetown, TX - 200 2,100 - 200 2,100 1,127 1997 1997 2600 University Dr., E. Gettysburg, PA - 590 8,913 118 590 9,031 1,844 2011 1987 867 York Road Gig Harbor, WA - 1,560 15,947 253 1,583 16,177 3,863 2010 1994 3213 45th St. Court NW Granbury, TX - 2,550 2,940 777 2,550 3,717 597 2012 1996 916 East Highway 377 Grand Ledge, MI - 1,150 16,286 5,119 1,150 21,405 3,731 2010 1999 4775 Village Dr Granger, IN - 1,670 21,280 2,401 1,670 23,681 4,392 2010 2009 6330 North Fir Rd Grapevine, TX - 2,220 17,648 - 2,220 17,648 1,105 2013 2014 4545 Merlot Drive Greeley, CO - 1,077 18,051 - 1,077 18,051 270 2017 2009 5300 West 29th Street Greenfield, WI - - 15,204 - 890 14,314 1,685 2013 1983 5017 South 110th Street Greensboro, NC - 330 2,970 554 330 3,524 1,425 2003 1996 5809 Old Oak Ridge Rd. Greensboro, NC - 560 5,507 1,013 560 6,520 2,618 2003 1997 4400 Lawndale Dr. Greenville, SC - 310 4,750 - 310 4,750 1,814 2004 1997 23 Southpointe Dr. Greenville, NC - 290 4,393 168 290 4,561 1,774 2003 1998 2715 Dickinson Ave. Greenwood, IN - 1,550 22,770 81 1,550 22,851 4,334 2010 2007 2339 South SR 135 Groton, CT - 2,430 19,941 968 2,430 20,909 4,156 2011 1975 1145 Poquonnock Road Haddonfield, NJ - 520 16,363 - 520 16,363 1,293 2011 2015 132 Warwick Road Hamburg, PA - 840 10,543 222 840 10,765 2,271 2011 1966 125 Holly Road Hamilton, NJ - 440 4,469 - 440 4,469 1,882 2001 1998 1645 Whitehorse-Mercerville Rd. Hanford, UKG - 1,382 9,829 1,083 1,515 10,779 1,257 2013 2012 Bankhouse Road Harrow, UKI - 7,402 8,266 1,514 8,117 9,064 772 2014 2001 177 Preston Hill Hatboro, PA - - 28,112 1,771 - 29,883 5,298 2011 1996 3485 Davisville Road Hatfield, UKH - 2,924 7,527 1,010 3,206 8,254 970 2013 2012 St Albans Road East Hattiesburg, MS - 450 13,469 - 450 13,469 2,364 2010 2009 217 Methodist Hospital Blvd Haverford, PA - 1,880 33,993 1,080 1,884 35,069 6,307 2010 2000 731 Old Buck Lane Hermitage, TN - 1,500 9,943 - 1,500 9,943 1,695 2011 2006 4131 Andrew Jackson Parkway Herne Bay, UKJ - 1,900 24,353 2,537 2,083 26,706 3,389 2013 2011 165 Reculver Road Hiawatha, KS - 40 4,210 29 40 4,239 247 2015 1996 400 Kansas Ave Hickory, NC - 290 987 232 290 1,219 627 2003 1994 2530 16th St. N.E. High Point, NC - 560 4,443 793 560 5,236 2,083 2003 2000 1568 Skeet Club Rd. High Point, NC - 370 2,185 410 370 2,595 1,090 2003 1999 1564 Skeet Club Rd. High Point, NC - 330 3,395 28 330 3,423 1,370 2003 1994 201 W. Hartley Dr. High Point, NC - 430 4,143 - 430 4,143 1,646 2003 1998 1560 Skeet Club Rd. Highland Park, IL - 2,820 15,832 189 2,820 16,021 2,136 2011 2012 1651 Richfield Avenue Highlands Ranch, CO - 940 3,721 4,983 940 8,704 2,091 2002 1999 9160 S. University Blvd. Hinckley, UKF - 2,159 4,194 614 2,368 4,599 592 2013 2013 Tudor Road Hindhead, UKJ 47,374 17,852 48,645 6,463 19,576 53,383 1,392 2016 2012 Portsmouth Road Hockessin, DE - 1,120 6,308 1,247 1,120 7,555 718 2014 1992 100 Saint Claire Drive Holton, KS - 40 7,460 13 40 7,473 407 2015 1996 410 Juniper Dr Howard, WI - 579 32,122 - 579 32,122 157 2017 2016 2790 Elm Tree Hill Howell, NJ 8,835 1,066 21,577 769 1,071 22,341 4,129 2010 2007 100 Meridian Place Hutchinson, KS - 600 10,590 194 600 10,784 3,716 2004 1997 2416 Brentwood Indianapolis, IN - 870 14,688 - 870 14,688 1,390 2014 2014 1635 N Arlington Avenue Indianapolis, IN - 890 18,781 - 890 18,781 1,639 2014 2014 5404 Georgetown Road Jackson, NJ - 6,500 26,405 3,107 6,500 29,512 3,820 2012 2001 2 Kathleen Drive Jacksonville, FL - 750 25,231 - 750 25,231 987 2013 2014 5939 Roosevelt Boulevard Jacksonville, FL - - 26,381 - - 26,381 1,031 2013 2014 4000 San Pablo Parkway Kansas City, KS - 700 20,116 - 700 20,116 1,113 2015 2015 8900 Parallel Parkway Katy, TX - 1,778 22,622 - 1,778 22,622 387 2017 2015 24802 Kingsland Boulevard Kenner, LA - 1,100 10,036 328 1,100 10,364 9,033 1998 2000 1600 Joe Yenni Blvd Kennett Square, PA - 1,050 22,946 316 1,083 23,229 4,219 2010 2008 301 Victoria Gardens Dr. Kingston upon Thames, UKI 56,849 33,063 46,696 7,751 36,258 51,252 1,351 2016 2014 Coombe Lane West Kirkland, WA - 1,880 4,315 683 1,880 4,998 1,792 2003 1996 6505 Lakeview Dr. Kirkstall, UKE - 2,437 9,414 1,145 2,672 10,324 1,207 2013 2009 29 Broad Lane Kokomo, IN - 710 16,044 - 710 16,044 1,515 2014 2014 2200 S. Dixon Rd Lafayette, LA - 1,928 10,483 25 1,928 10,509 4,358 2006 1993 204 Energy Parkway Lafayette, CO - 1,420 20,192 - 1,420 20,192 1,430 2015 2015 329 Exempla Circle Lafayette, IN - 670 16,833 - 670 16,833 1,372 2015 2014 2402 South Street Lakeway, TX - 5,142 23,203 - 5,142 23,203 2,550 2007 2011 2000 Medical Dr Lakewood, CO - 2,160 28,091 62 2,160 28,153 2,823 2014 2010 7395 West Eastman Place Lakewood Ranch, FL - 650 6,714 1,988 650 8,702 1,240 2011 2012 8230 Nature's Way Lakewood Ranch, FL - 1,000 22,388 - 1,000 22,388 3,234 2012 2005 8220 Natures Way Lancaster, CA - 700 15,295 625 712 15,907 4,279 2010 1999 43051 15th St. West Lancaster, PA - 1,680 14,039 - 1,680 14,039 364 2015 2017 31 Millersville Road Langhorne, PA - 1,350 24,881 171 1,350 25,052 4,717 2011 1979 262 Toll Gate Road LaPlata, MD - 700 19,068 466 700 19,534 3,653 2011 1984 One Magnolia Drive Las Vegas, NV - 580 23,420 - 580 23,420 3,967 2011 2002 2500 North Tenaya Way Lawrence, KS - 250 8,716 - 250 8,716 1,245 2012 1996 3220 Peterson Road Lecanto, FL - 200 6,900 - 200 6,900 2,541 2004 1986 2341 W. Norvell Bryant Hwy. Lee, MA - 290 18,135 926 290 19,061 7,947 2002 1998 600 & 620 Laurel St. Leeds, UKE - 1,974 13,239 1,470 2,165 14,518 1,007 2015 2013 100 Grove Lane Leicester, UKF - 3,060 24,410 2,654 3,355 26,769 3,516 2012 2010 307 London Road Lenoir, NC - 190 3,748 641 190 4,389 1,739 2003 1998 1145 Powell Rd., N.E. Lethbridge, AB 1,505 1,214 2,750 419 1,342 3,040 348 2014 2003 785 Columbia Boulevard West Lexana, KS - 480 1,770 148 480 1,918 120 2015 1994 8710 Caenen Lake Rd Lexington, NC - 200 3,900 1,015 200 4,915 2,011 2002 1997 161 Young Dr. Libertyville, IL - 6,500 40,024 - 6,500 40,024 7,376 2011 2001 901 Florsheim Dr Lichfield, UKG - 1,382 30,324 3,063 1,515 33,254 2,350 2015 2012 Wissage Road Lillington, NC - 470 17,579 - 470 17,579 1,598 2014 2013 54 Red Mulberry Way Lillington, NC - 500 16,451 - 500 16,451 1,402 2014 1999 2041 NC-210 N Lincoln, NE - 390 13,807 95 390 13,902 2,789 2010 2000 7208 Van Dorn St. Linwood, NJ - 800 21,984 1,056 859 22,980 4,341 2010 1997 432 Central Ave Litchfield, CT - 1,240 17,908 10,991 1,258 28,882 4,068 2010 1998 19 Constitution Way Lititz, PA - 1,200 13,836 - 1,200 13,836 359 2015 2016 80 West Millport Road Little Neck, NY - 3,350 38,461 1,265 3,357 39,720 7,308 2010 2000 55-15 Little Neck Pkwy. Livermore, CA - 4,100 24,996 - 4,100 24,996 2,008 2014 1974 35 Fenton Street Livingston, NJ - 8,000 44,424 - 8,000 44,424 667 2015 2017 369 E Mt Pleasant Avenue London, UKI - 8,158 17,545 - 8,158 17,545 579 2015 2016 6 Victoria Drive Longview, TX - 610 5,520 - 610 5,520 1,576 2006 2007 311 E Hawkins Pkwy Longwood, FL - 1,260 6,445 - 1,260 6,445 1,172 2011 2011 425 South Ronald Reagan Boulevard Louisburg, KS - 280 4,320 35 280 4,355 240 2015 1996 202 Rogers St Louisville, KY - 490 10,010 2,768 490 12,778 4,594 2005 1978 4604 Lowe Rd Lowell, MA - 680 3,378 44 680 3,422 824 2011 1969 30 Princeton Blvd Loxley, UKE - 1,369 15,668 1,646 1,502 17,182 2,161 2013 2008 Loxley Road Lutherville, MD - 1,100 19,786 1,744 1,100 21,530 3,877 2011 1988 515 Brightfield Road Lynchburg, VA - 340 16,114 - 340 16,114 1,484 2014 2013 189 Monica Blvd Macungie, PA - 960 29,033 84 960 29,117 5,262 2011 1994 1718 Spring Creek Road Mahwah, NJ - 1,605 27,249 - 1,605 27,249 1,826 2012 2015 15 Edison Road Manalapan, NJ - 900 22,624 589 900 23,213 3,813 2011 2001 445 Route 9 South Manassas, VA - 750 7,446 530 750 7,976 2,899 2003 1996 8341 Barrett Dr. Mankato, MN - 1,460 32,104 13 1,460 32,117 1,792 2015 2006 100 Dublin Road Mansfield, TX - 660 5,251 - 660 5,251 1,516 2006 2007 2281 Country Club Dr Manteca, CA - 1,300 12,125 1,566 1,312 13,679 5,000 2005 1986 430 N. Union Rd. Marietta, PA - 1,050 13,633 - 1,050 13,633 868 2015 1999 2760 Maytown Road Marion, IN - 720 12,750 1,136 720 13,886 1,264 2014 2012 614 W. 14th Street Marion, IN - 990 9,190 824 990 10,014 1,083 2014 1976 505 N. Bradner Avenue Marlborough, UKK - 2,677 6,822 918 2,936 7,482 622 2014 1999 The Common Marlow, UKJ - 9,619 42,134 - 9,619 42,134 1,970 2013 2014 210 Little Marlow Road Martinsville, VA - 349 - - 349 - - 2003 1900 Rolling Hills Rd. & US Hwy. 58 Marysville, WA - 620 4,780 903 620 5,683 2,072 2003 1998 9802 48th Dr. N.E. Matawan, NJ - 1,830 20,618 166 1,830 20,784 3,552 2011 1965 625 State Highway 34 Matthews, NC - 560 4,738 - 560 4,738 1,920 2003 1998 2404 Plantation Center Dr. McHenry, IL - 1,576 - - 1,576 - - 2006 1900 5200 Block of Bull Valley Road McKinney, TX - 1,570 7,389 - 1,570 7,389 1,666 2009 2010 2701 Alma Rd. McMurray, PA - 1,440 15,805 3,894 1,440 19,699 3,093 2010 2011 240 Cedar Hill Dr Mechanicsburg, PA - 1,350 16,650 - 1,350 16,650 2,888 2011 1971 4950 Wilson Lane Medicine Hat, AB 2,471 932 5,566 686 1,031 6,154 559 2014 1999 65 Valleyview Drive SW Melville, NY - 4,280 73,283 4,616 4,306 77,874 13,828 2010 2001 70 Pinelawn Rd Mendham, NJ - 1,240 27,169 638 1,240 27,807 5,006 2011 1968 84 Cold Hill Road Menomonee Falls, WI - 1,020 6,984 1,652 1,020 8,636 2,057 2006 2007 W128 N6900 Northfield Drive Mercerville, NJ - 860 9,929 173 860 10,102 2,012 2011 1967 2240 White Horse- Merceville Road Meriden, CT - 1,300 1,472 233 1,300 1,705 623 2011 1968 845 Paddock Ave Merrillville, IN - 700 11,699 154 700 11,853 3,105 2007 2008 9509 Georgia St. Mesa, AZ - 950 9,087 1,567 950 10,654 4,657 1999 2000 7231 E. Broadway Middleburg Heights, OH - 960 7,780 - 960 7,780 2,758 2004 1998 15435 Bagley Rd. Middleton, WI - 420 4,006 600 420 4,606 1,802 2001 1991 6701 Stonefield Rd. Midland, MI - 200 11,025 5,522 200 16,547 2,555 2010 1994 2325 Rockwell Dr Mill Creek, WA - 10,150 60,274 935 10,179 61,179 17,227 2010 1998 14905 Bothell-Everett Hwy Millville, NJ - 840 29,944 129 840 30,073 5,532 2011 1986 54 Sharp Street Milton Keynes, UKJ - 1,826 18,654 1,979 2,002 20,456 1,488 2015 2007 Tunbridge Grove, Kents Hill Mishawaka, IN - 740 16,114 - 740 16,114 1,569 2014 2013 60257 Bodnar Blvd Missoula, MT - 550 7,490 377 550 7,867 2,576 2005 1998 3620 American Way Monmouth Junction, NJ - 720 6,209 86 720 6,295 1,323 2011 1996 2 Deer Park Drive Monroe, NC - 470 3,681 648 470 4,329 1,750 2003 2001 918 Fitzgerald St. Monroe, NC - 310 4,799 857 310 5,656 2,181 2003 2000 919 Fitzgerald St. Monroe, NC - 450 4,021 114 450 4,135 1,669 2003 1997 1316 Patterson Ave. Monroe Township, NJ - 3,250 27,771 219 3,250 27,991 1,454 2015 1996 319 Forsgate Drive Monroe Twp, NJ - 1,160 13,193 114 1,160 13,307 2,666 2011 1996 292 Applegarth Road Montville, NJ - 3,500 31,002 1,073 3,500 32,075 5,350 2011 1988 165 Changebridge Rd. Moorestown, NJ - 2,060 51,628 1,653 2,071 53,270 9,619 2010 2000 1205 N. Church St Moorestown, NJ - 6,400 23,875 27 6,400 23,902 2,531 2012 2014 250 Marter Avenue Morehead City, NC - 200 3,104 1,648 200 4,752 2,149 1999 1999 107 Bryan St. Morton Grove, IL - 1,900 19,374 159 1,900 19,533 3,201 2010 2011 5520 N. Lincoln Ave. Moulton, UKF - 1,695 12,510 - 1,695 12,510 247 2017 1995 Northampton Lane North Mount Pleasant, SC - - 17,200 - 4,052 13,149 2,586 2013 1985 1200 Hospital Drive Nacogdoches, TX - 390 5,754 - 390 5,754 1,636 2006 2007 5902 North St Naperville, IL - 3,470 29,547 - 3,470 29,547 5,550 2011 2001 504 North River Road Nashville, TN - 4,910 29,590 - 4,910 29,590 7,529 2008 2007 15 Burton Hills Boulevard Naugatuck, CT - 1,200 15,826 199 1,200 16,025 3,028 2011 1980 4 Hazel Avenue Needham, MA - 1,610 13,715 366 1,610 14,081 6,424 2002 1994 100 West St. New Moston, UKD - 1,480 4,378 566 1,623 4,801 585 2013 2010 90a Broadway Newark, DE - 560 21,220 1,488 560 22,708 7,504 2004 1998 200 E. Village Rd. Newcastle Under Lyme, UKG - 1,110 5,655 654 1,218 6,202 721 2013 2010 Hempstalls Lane Newcastle-under-Lyme, UKG - 1,125 5,537 644 1,234 6,072 505 2014 1999 Silverdale Road Norman, OK - 55 1,484 - 55 1,484 906 1995 1995 1701 Alameda Dr. Norman, OK - 1,480 33,330 - 1,480 33,330 4,715 2012 1985 800 Canadian Trails Drive North Augusta, SC - 332 2,558 - 332 2,558 1,288 1999 1998 105 North Hills Dr. North Cape May, NJ - 600 22,266 118 600 22,384 4,099 2011 1995 700 Townbank Road Northampton, UKF - 5,182 17,348 2,177 5,682 19,024 2,300 2013 2011 Cliftonville Road Northampton, UKF - 2,013 6,257 799 2,208 6,862 543 2014 2014 Cliftonville Road Nuneaton, UKG - 3,325 8,983 1,189 3,646 9,850 1,147 2013 2011 132 Coventry Road Nuthall, UKF - 1,628 6,263 762 1,786 6,868 530 2014 2014 172A Nottingham Road Nuthall, UKF - 2,498 10,436 1,250 2,740 11,444 1,346 2013 2011 172 Nottingham Road Oakland, CA - 4,760 16,143 109 4,760 16,252 1,500 2014 2002 468 Perkins Street Ocala, FL - 1,340 10,564 - 1,340 10,564 2,468 2008 2009 2650 SE 18TH Avenue Ogden, UT - 360 6,700 699 360 7,399 2,509 2004 1998 1340 N. Washington Blv. Oklahoma City, OK - 590 7,513 - 590 7,513 1,968 2007 2008 13200 S. May Ave Oklahoma City, OK - 760 7,017 - 760 7,017 1,788 2007 2009 11320 N. Council Road Olathe, KS - 1,930 19,765 553 1,930 20,318 1,138 2016 2015 21250 W 151 Street Omaha, NE - 370 10,230 - 370 10,230 2,096 2010 1998 11909 Miracle Hills Dr. Omaha, NE - 380 8,769 - 380 8,769 1,896 2010 1999 5728 South 108th St. Ona, WV - 950 15,998 - 950 15,998 980 2015 2007 100 Weatherholt Drive Oneonta, NY - 80 5,020 - 80 5,020 1,315 2007 1996 1846 County Highway 48 Orem, UT - 2,150 24,107 - 2,150 24,107 1,400 2015 2014 250 East Center Street Osage City, KS - 50 1,700 136 50 1,836 119 2015 1996 1403 Laing St Osawatomie, KS - 130 2,970 126 130 3,096 186 2015 2003 1520 Parker Ave Ottawa, KS - 160 6,590 40 160 6,630 370 2015 2007 2250 S Elm St Overland Park, KS - 3,730 27,076 340 3,730 27,416 6,190 2008 2009 12000 Lamar Avenue Overland Park, KS - 4,500 29,105 7,295 4,500 36,400 7,345 2010 1988 6101 W 119th St Overland Park, KS - 410 2,840 70 410 2,910 184 2015 2004 14430 Metcalf Ave Overland Park, KS - 1,300 25,311 677 1,300 25,988 1,464 2016 2015 7600 Antioch Road Owasso, OK - 215 1,380 - 215 1,380 769 1996 1996 12807 E. 86th Place N. Owensboro, KY - 225 13,275 - 225 13,275 4,813 2005 1964 1205 Leitchfield Rd. Owenton, KY - 100 2,400 - 100 2,400 1,059 2005 1979 905 Hwy. 127 N. Oxford, MI - 1,430 15,791 - 1,430 15,791 3,172 2010 2001 701 Market St Palestine, TX - 180 4,320 1,300 180 5,620 1,668 2006 2005 1625 W. Spring St. Palm Coast, FL - 870 10,957 - 870 10,957 2,421 2008 2010 50 Town Ct. Panama City Beach, FL - 900 6,402 - 900 6,402 981 2011 2005 6012 Magnolia Beach Road Paola, KS - 190 5,610 57 190 5,667 320 2015 2000 601 N. East Street Paris, TX - 490 5,452 - 490 5,452 4,057 2005 2006 750 N Collegiate Dr Paso Robles, CA - 1,770 8,630 693 1,770 9,323 3,811 2002 1998 1919 Creston Rd. Pella, IA - 870 6,716 89 870 6,805 955 2012 2002 2602 Fifield Road Pennington, NJ - 1,380 27,620 937 1,476 28,462 4,740 2011 2000 143 West Franklin Avenue Pennsauken, NJ - 900 10,780 179 900 10,959 2,340 2011 1985 5101 North Park Drive Petoskey, MI - 860 14,452 - 860 14,452 2,750 2011 1997 965 Hager Dr Philadelphia, PA - 2,930 10,433 3,536 2,930 13,969 2,765 2011 1952 1526 Lombard Street Phillipsburg, NJ - 800 21,175 238 800 21,413 4,046 2011 1992 290 Red School Lane Phillipsburg, NJ - 300 8,114 101 300 8,215 1,546 2011 1905 843 Wilbur Avenue Pinehurst, NC - 290 2,690 484 290 3,174 1,320 2003 1998 17 Regional Dr. Piqua, OH - 204 1,885 - 204 1,885 979 1997 1997 1744 W. High St. Piscataway, NJ - 3,100 33,501 - 3,100 33,501 477 2013 2017 10 Sterling Drive Pittsburgh, PA - 1,750 8,572 115 1,750 8,687 3,096 2005 1998 100 Knoedler Rd. Plainview, NY - 3,990 11,969 1,085 3,990 13,054 2,355 2011 1963 150 Sunnyside Blvd Plano, TX - 1,840 20,152 560 1,840 20,712 968 2016 2016 3325 W Plano Parkway Plattsmouth, NE - 250 5,650 - 250 5,650 1,218 2010 1999 1913 E. Highway 34 Plymouth, MI - 1,490 19,990 330 1,490 20,320 3,862 2010 1972 14707 Northville Rd Princeton, NJ - 1,730 30,888 1,713 1,810 32,521 5,525 2011 2001 155 Raymond Road Prior Lake, MN 14,033 1,870 29,849 13 1,870 29,862 1,666 2015 2003 4685 Park Nicollet Avenue Puyallup, WA - 1,150 20,776 445 1,156 21,216 5,246 2010 1985 123 Fourth Ave. NW Raleigh, NC - 7,598 88,870 - 7,598 88,870 1,959 2008 2017 4030 Cardinal at North Hills St Raleigh, NC - 3,530 59,589 - 3,530 59,589 8,253 2012 2002 5301 Creedmoor Road Raleigh, NC - 2,580 16,837 - 2,580 16,837 2,497 2012 1988 7900 Creedmoor Road Reading, PA - 980 19,906 140 980 20,046 3,736 2011 1994 5501 Perkiomen Ave Red Bank, NJ - 1,050 21,275 565 1,050 21,840 3,593 2011 1997 One Hartford Dr. Rehoboth Beach, DE - 960 24,248 8,708 977 32,938 5,180 2010 1999 36101 Seaside Blvd Reidsville, NC - 170 3,830 857 170 4,687 1,935 2002 1998 2931 Vance St. Reno, NV - 1,060 11,440 605 1,060 12,045 4,148 2004 1998 5165 Summit Ridge Road Richmond, IN - 700 14,222 393 700 14,615 813 2016 2015 400 Industries Road Richmond, VA - - 12,000 - 250 11,750 1,624 2013 1989 2220 Edward Holland Drive Ridgeland, MS - 520 7,675 427 520 8,102 2,966 2003 1997 410 Orchard Park Rochdale, MA - - 7,100 - 690 6,410 841 2013 1994 111 Huntoon Memorial Highway Rockville, CT - 1,500 4,835 181 1,500 5,016 1,248 2011 1960 1253 Hartford Turnpike Rockville Centre, NY - 4,290 20,310 868 4,290 21,178 3,656 2011 2002 260 Maple Ave Rockwall, TX - 2,220 17,650 - 2,220 17,650 1,131 2012 2014 720 E Ralph Hall Parkway Rocky Hill, CT - 1,090 6,710 1,500 1,090 8,210 2,889 2003 1996 60 Cold Spring Rd. Rohnert Park, CA - 6,500 18,700 2,116 6,546 20,769 7,032 2005 1986 4855 Snyder Lane Romeoville, IL - 1,895 - - 1,895 - - 2006 1900 Grand Haven Circle Roseville, MN - 2,140 24,679 67 2,140 24,746 1,391 2015 1989 2750 North Victoria Street Roswell, GA - 1,107 9,627 1,086 1,114 10,706 7,942 1997 1999 655 Mansell Rd. Rugeley, UKG - 1,900 10,262 1,175 2,083 11,253 1,387 2013 2010 Horse Fair Ruston, LA - 710 9,790 - 710 9,790 1,842 2011 1988 1401 Ezelle St Sacramento, CA - 940 14,781 251 952 15,020 3,718 2010 1978 6350 Riverside Blvd Salem, OR - 449 5,171 - 449 5,172 2,585 1999 1998 1355 Boone Rd. S.E. Salisbury, NC - 370 5,697 168 370 5,865 2,284 2003 1997 2201 Statesville Blvd. San Angelo, TX - 260 8,800 425 260 9,225 3,122 2004 1997 2695 Valleyview Blvd. San Angelo, TX - 1,050 24,689 1,052 1,050 25,741 2,358 2014 1999 6101 Grand Court Road San Antonio, TX - - 17,303 - - 17,303 7,106 2007 2007 8902 Floyd Curl Dr. San Bernardino, CA - 3,700 14,300 687 3,700 14,987 3,490 2008 1993 1760 W. 16th St. San Diego, CA - - 22,003 1,845 - 23,848 5,472 2008 1992 555 Washington St. Sanatoga, PA - 980 30,695 92 980 30,787 5,551 2011 1993 225 Evergreen Road Sand Springs, OK - 910 19,654 - 910 19,654 2,832 2012 2002 4402 South 129th Avenue West Sarasota, FL - 475 3,175 - 475 3,175 1,843 1996 1995 8450 McIntosh Rd. Sarasota, FL - 3,360 19,140 - 3,360 19,140 3,179 2011 2006 6150 Edgelake Drive Scranton, PA - 440 17,609 - 440 17,609 1,533 2014 2005 2741 Blvd. Ave Scranton, PA - 320 12,144 - 320 12,144 1,059 2014 2013 2751 Boulevard Ave Seattle, WA - 5,190 9,350 564 5,199 9,905 3,373 2010 1962 11501 15th Ave NE Seattle, WA 27,180 10,670 37,291 894 10,700 38,155 11,465 2010 2005 805 4th Ave N Selbyville, DE - 750 25,912 415 769 26,308 4,848 2010 2008 21111 Arrington Dr Seven Fields, PA - 484 4,663 60 484 4,722 2,364 1999 1999 500 Seven Fields Blvd. Severna Park, MD - 2,120 31,273 808 2,120 32,081 5,756 2011 1981 24 Truckhouse Road Shawnee, OK - 80 1,400 - 80 1,400 804 1996 1995 3947 Kickapoo Shelbyville, KY - 630 3,870 630 630 4,500 1,474 2005 1965 1871 Midland Trail Sherman, TX - 700 5,221 - 700 5,221 1,555 2005 2006 1011 E. Pecan Grove Rd. Shrewsbury, NJ - 2,120 38,116 1,080 2,128 39,188 7,156 2010 2000 5 Meridian Way Silvis, IL - 880 16,420 139 880 16,559 3,247 2010 2005 1900 10th St. Sittingbourne, UKJ - 1,357 6,539 763 1,488 7,170 573 2014 1997 200 London Road Smithfield, NC - 290 5,680 - 290 5,680 2,228 2003 1998 830 Berkshire Rd. Smithfield, NC - 360 8,216 - 360 8,216 715 2014 1999 250 Highway 210 West Son |
Mortgage Loans on Real Estate
Mortgage Loans on Real Estate | 12 Months Ended |
Dec. 31, 2017 | |
Mortgage Loans on Real Estate [Abstract] | |
MORTGAGE LOANS ON REAL ESTATE | Welltower Inc. Schedule IV - Mortgage Loans on Real Estate December 31, 2017 (in thousands) Location Segment Interest Rate Final Maturity Date Monthly Payment Terms Prior Liens Face Amount of Mortgages Carrying Amount of Mortgages Principal Amount of Loans Subject to Delinquent Principal or Interest First mortgages relating to 1 property located in: California Triple-Net 8.11% 12/15/20 $ 2,011,590 $ - $ 28,000 $ 292 $ - United Kingdom Triple-Net 7.25% 11/21/19 115,794,386 - 18,805 18,805 - United Kingdom Triple-Net 8.29% 01/16/18 9,521,615 - 2,841 1,352 - United Kingdom Triple-Net 8.00% 08/24/22 10,858,294 - 11,712 1,645 - United Kingdom Triple-Net 8.55% 07/01/19 83,119,990 - 15,487 15,486 - United Kingdom Triple-Net 7.00% 03/14/22 96,303,670 - 28,374 16,139 - United Kingdom Triple-Net 8.00% 07/06/19 137,884,551 - 20,294 20,294 - Oklahoma Triple-Net 9.02% 11/01/19 88,826,160 - 11,610 11,595 - Oregon Triple-Net 7.10% 12/31/17 1,356,780 - 225 225 - Pennsylvania Triple-Net 8.11% 03/01/22 36,683,720 - 15,530 5,706 - Florida Triple-Net 8.79% 06/23/21 94,519,150 - 17,100 12,444 - First mortgages relating to multiple properties: 7 properties in four states Triple-Net 10.00% 01/01/22 $ 297,169,200 - 65,796 25,832 - 13 properties in Texas Triple-Net 10.00% 01/01/22 851,672,100 - 103,620 82,041 - 13 properties in six states Triple-Net 10.00% 01/01/22 1,139,453,100 - 138,633 91,164 - Second mortgages relating to 1 property located in: Texas Triple-Net 12.17% 05/01/19 32,033 11,367 3,100 3,100 - Totals $ 11,367 $ 481,127 $ 306,120 $ - Year Ended December 31, 2017 2016 2015 Reconciliation of mortgage loans: (in thousands) Balance at beginning of year $ 485,735 $ 635,492 $ 188,651 Additions: New mortgage loans 6,706 8,223 524,088 Draws on existing loans 58,224 92,815 30,550 64,930 101,038 554,638 Deductions: Collections of principal (180,135) (191,134) (80,552) Conversions to real property - (45,044) (23,288) Change in allowance for loan losses and charge-offs (71,535) (3,053) - Total deductions (251,670) (239,231) (103,840) Change in balance due to foreign currency translation 7,125 (11,564) (3,957) Balance at end of year $ 306,120 $ 485,735 $ 635,492 |
Accounting Policies and Relat30
Accounting Policies and Related Matters (Policies) | 12 Months Ended |
Dec. 31, 2017 | |
Accounting Policies and Related Matters (Policies) [Abstract] | |
Use of Estimates | Use of Estimates The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”) requires us to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates. |
Principles of Consolidation | Principles of Consolidation The consolidated financial s tatements include the accounts of our wholly-owned subsidiaries and joint venture (“JV”) entities that we control, through voting rights or other means. All material intercompany transactions and balances have been eliminated in consolidation. At inception of JV transactions, we identify entities for which control is achieved through means other than voting rights (“variable interest entities” or “VIEs”) and determine which business enterprise is the primary beneficiary of its operations. A VIE is broadly d efined as an entity where either (i) the equity investors as a group, if any, do not have a controlling financial interest, or (ii) the equity investment at risk is insufficient to finance that entity’s activities without additional subordinated financial support. We consolidate investments in VIEs when we are determined to be the primary beneficiary. Accounting Standards Codification Topic 810, Consolidations (“ASC 810”), requires enterprises to perform a qualitative approach to determining whether or not a VIE will need to be consolidated. This evaluation is based on an enterprise’s ability to direct and influence the activities of a VIE that most significantly impact that entity’s economic performance. For investments in JVs, U.S. GAAP may preclude conso lidation by the sole general partner in certain circumstances based on the type of rights held by the limited partner(s). We assess the limited partners’ rights and their impact on our consolidation conclusions, and we reassess if there is a change to the terms or in the exercisability of the rights of the limited partners, the sole general partner increases or decreases its ownership of limited partnership interests, or there is an increase or decrease in the number of outstanding limited partnership inte rests. We similarly evaluate the rights of managing members of limited liability companies. |
Revenue Recognition | Revenue Recognition Revenue is recorded in accordance with U.S. GAAP, which requires that revenue be recognized after four basic criteria are met. These four c riteria include persuasive evidence of an arrangement, the rendering of service, fixed and determinable income , and reasonably assured collectability. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to a n evaluation of collectability risk. Substantially all of our operating leases contain escalating rent structures. Leases with fixed annual rental escalators are generally recognized on a straight-line basis over the initial lease period, subject to a coll ectability assessment. Rental income related to leases with contingent rental escalators is generally recorded based on the contractual cash rental payments due for the period. Leases in our outpatient medical portfolio typically include some form of oper ating expense reimbursement by the tenant. Certain payments made to operators are treated as lease incentives and amortized as a reduction of revenue over the lease term. We recognize resident fees and services, other than move-in fees, monthly as servic es are provided. Lease agreements with residents generally have a term of one year and are cancelable by the resident with 30 days’ notice. |
Cash and Cash Equivalents | Cash and Cash Equivalents Cash and cash equivalents consist of all highly liquid investments with an original maturity of three months or less. |
Restricted Cash | Restricted Cash Restricted cash primarily consists of amounts held by lenders to provide future payments for real estate taxes, insurance, tenant and capital improvements, amounts held in escrow relating to acquisitio ns we are entitled to receive over a period of time as outlined in the escrow agreement and net proceeds from property sales that were executed as tax-deferred dispositions under Internal Revenue Code (“IRC”) s ection 1031 . At December 31, 2017 , $5,843,000 of sales proceeds is on deposit in a IRC section 1031 exchange escrow account with a qualified intermediary. |
Deferred Loan Expenses | Deferred Loan Expenses Deferred loan expenses are costs incurred by us in connection with the issuance, assumption and amendments of debt a rrangements. Deferred loan expenses related to debt instruments, excluding the primary unsecured credit facility, are recorded as a reduction of the related debt liability. Deferred loan expenses related to the primary unsecured credit facility are includ ed in other assets. We amortize these costs over the term of the debt using the straight-line method, which approximates the effective interest method. |
Investments in Unconsolidated Entities | Investments in Unconsolidated Entities Investments in entities that we do not consolidate but have the ability to exercise significant influence over operating and financial policies are reported under the equity method of accounting. Under the equity method, our share of the investee’s earnings or losses is included in our consolidated results of ope rations. The initial carrying value of investments in unconsolidated entities is based on the amount paid to purchase the entity interest inclusive of transaction costs. To the extent that our cost basis is different from the basis reflected at the entity level, the basis difference is generally amortized over the lives of the related assets and liabilities, and such amortization is included in our share of equity in earnings of the entity. We evaluate our equity method investments for impairment based up on a comparison of the estimated fair value of the equity method investment to its carrying value. When we determine a decline in the estimated fair value of such an investment below its carrying value is other-than-temporary, an impairment is recorded. |
Marketable securities | Marketable Securities We classify marketable securities as available-for-sale. These securities are carried at their fair value with unrealized gains and losses recognized in stockholders’ equity as a component of accumulated other comprehensive income. When we determine declines in fair value of marketable securities are other-than-temporary, a loss is recognized in earnings. |
Redeemable Noncontrolling Interests | Redeemable Noncontrolling Interests Certain noncontrolling interests are redeemable at fair value. Accordingly, we record the carrying amount of the noncontrolling interests at the greater of (i) the initial carrying amount, increased or decreased for the noncontrolling interest’s share of net income or loss and its share of other comprehensive income or loss , and divi dends or (ii) the redemption value. If it is probable that the interests will be redeemed in the future, we accrete the carrying value to the redemption value over the period until expected redemption, currently a weighted-average period of approximately four years. In accordance with ASC 810, the redeemable noncontrolling interests are classified outside of permanent equity, as a mezzanine item, in the balance sheet. At December 31, 2017, the current redemption value of redeemable noncontrolling interes ts exceeded the carrying value of $375,194,000 by $29,587,000. During 2014 and 2015, we entered into DownREIT partnerships which give a real estate seller the ability to exchange its property on a tax deferred basis for equity membership interests (“O P units”). The OP units may be redeemed any time following the first anniversary of the date of issuance at the election of the holders for one share of our common stock per unit or, at our option, cash. |
Real Property Owned | Real Property Owned On January 1, 2017, we adopted Accounting Standards Update (“ASU”) 2017-01, Clarifying the Definition of a Business (“ASU 2017-01”) which narrows the Financial Accounting Standards Board’s (“FASB”) definition of a business and provides a framework that gives entities a basis for making reasonable judgments about whether a transaction involves an asset or a business. ASU 2017-01 states that when substantially all of the fair value of the gross assets acquired is concentrated in a single identifiable asset or group of similar ident ifiable assets, the acquired asset is not a business. If this initial test is not met, an acquired asset cannot be considered a business unless it includes an input and a substantive process that together significantly contribute to the ability to create o utput. The primary differences between business combinations and asset acquisitions include recording the asset acquisition at relative fair value, capitalizing transaction costs, and the elimination of the measurement period in which to record adjustments to the transaction. We believe that substantially all our real estate acquisitions are considered asset acquisitions. We are applying ASU 2017-01 prospectively for acquisitions after January 1, 2017. Real property developed by us is recorded at cost, inc luding the capitalization of construction period interest. Expenditures for repairs and maintenance are expensed as incurred. Regardless of whether an acquisition is considered an asset acquisition or a business combination, the cost of real property acquired, which represents substantially all of the purchase price, is allocated to net tangible and identifiable intangible assets based on their relative fair values. These properties are depreciated on a straight-line basis over their estimated useful l ives which range from 15 to 40 years for buildings and 5 to 15 years for improvements. Tangible assets primarily consist of land, buildings and improvements, including those related to capital leases. We consider costs incurred in conjunction with re-leas ing properties, including tenant improvements and lease commissions, to represent the acquisition of productive assets and, accordingly, such costs are reflected as investment activities in our consolidated statement of cash flows. The remaining purc hase price is allocated among identifiable intangible assets primarily consisting of the above or below market component of in-place leases and the value associated with the presence of in-place leases . The value allocable to the above or below market com ponent of the acquired in-place lease is determined based upon the present value (using a discount rate which reflects the risks associated with the acquired leases) of the difference between (i) the contractual amounts to be paid pursuant to the lease ove r its remaining term, and (ii) management’s estimate of the amounts that would be paid using fair market rates over the remaining term of the lease. The amounts allocated to above market leases are included in acquired lease intangibles and below market le ases are included in other liabilities in the balance sheet and are amortized to rental income over the remaining terms of the respective leases or lease-up period . The total amount of other intangible assets acquired is further allocated to in-place lease values and customer relationship values for in-place tenants based on management’s evaluation of the specific characteristics of each tenant’s lease and our overall relationship with that respective tenant. Characteristics considered by management i n allocating these values include the nature and extent of our existing business relationships with the tenant, growth prospects for developing new business with the tenant, the tenant’s credit quality and expectations of lease renewals, among other factor s . The total amount of other intangible assets acquired is further allocated to in-place lease values for in-place residents with such value representing (i) value associated with lost revenue related to tenant reimbursable operating costs that would be i ncurred in an assumed re-leasing period, and (ii) value associated with lost rental revenue from existing leases during an assumed re-leasing period. This intangible asset will be amortized over the remaining life of the lease. The net book value of long-lived assets is reviewed quarterly on a property by property basis to determine if facts and circumstances suggest that the assets may be impaired or that the depreciable life may need to be changed. We consider external factors relating to each asse t and the existence of a master lease which may link the cash flows of an individual asset to a larger portfolio of assets leased to the same tenant. If these factors and the projected undiscounted cash flows of the asset s over the remaining depreciation p eriod indicate that the asset s will not be recoverable, the carrying value is reduced to the estimated fair market value. In addition, we are exposed to the risks inherent in concentrating investments in real estate, and in particular, the seniors housing and health care industries. A downturn in the real estate industry could adversely affect the value of our properties and our ability to sell properties for a price or on terms acceptable to us. Additionally, properties that meet the held-for-sale criter ia are recorded at the lessor of fair value less costs to sell or the carrying value. |
Capitalization of Construction Period Interest | Capitalization of Construction Period Interest We capitalize interest costs associated with funds used for the construction of properties owned directly by us. The amount capitalized is based upon the balance outstanding during the construction period using the rate of interest which approximates our Company-wide cost of financing. Our interest expense reflected in the consolidated statement s of comprehensive income has been reduced by the amounts capitalized. |
Gain on Real Estate Dispositions | Gain on Real Estate Dispositions We recognize sales of real estate assets only upon the closing of the transaction with the purchaser. Payments received from purchasers prior to cl osing are recorded as deposits and classified as other assets on our consolidated balance sheets. Gains on real estate assets sold are recognized using the full accrual method upon closing when (i) the collectability of the sales price is reasonably assure d, (ii) we are not obligated to perform significant activities after the sale to earn the profit, (iii) we have received adequate initial investment from the purchaser , and (iv) other profit recognition criteria have been satisfied. Gains may be deferred i n whole or in part until the sales satisfy the requirements of gain recognition on sales of real estate. |
Real Estate Loans Receivable | Real Estate Loans Receivable Real estate loans receivable consist of mortgage loans and other real estate loans. Interest income on loans is recog nized as earned based upon the principal amount outstanding subject to an evaluation of collectability risks. The loans are primarily collateralized by a first, second or third mortgage lien, a leasehold mortgage on, or an assignment of the partnership int erest in, the related properties, corporate guaranties and/or personal guaranties. |
Allowance for Losses on Loans Receivable | Allowance for Losses on Loans Receivable The allowance for losses on loans receivable is maintained at a level believed adequate to absorb potential losses in our loans receivable. The determination of the allowance is based on a quarterly evaluation of these loans, including general economic conditions and estimated collectability of loan payments. We evaluate the collectability of our loans receivable based on a combin ation of factors, including, but not limited to, delinquency status, historical loan charge-offs, financial strength of the borrower and guarantors , and value of the underlying collateral. If such factors indicate that there is greater risk of loan charge- offs, additional allowances or placement on non-accrual status may be required. A loan is impaired when, based on current information and events, it is probable that we will be unable to collect all amounts due as scheduled according to the contractual ter ms of the original loan agreement. Consistent with this definition, all loans on non-accrual are deemed impaired. To the extent circumstances improve and the risk of collectability is diminished, we will return these loans to income accrual status. While a loan is on non-accrual status, any cash receipts are applied against the outstanding principal balance. Any loans with collectability concerns are subjected to a projected payoff valuation. The valuation is based on the expected future cash flows and/or the estimated fair value of the underlying collateral. The valuation is compared to the outstanding balance to determine the reserve needed for each loan. We may base our valuation on a loan’s observable market price, if any, or the fair value of collat eral, net of sales costs, if the repayment of the loan is expected to be provided solely by the collateral. |
Goodwill | Goodwill We account for goodwill in accordance with U.S. GAAP. Goodwill is tested annually for impairment and is tested for impairment more freq uently if events and circumstances indicate that the asset might be impaired. An impairment loss is recognized to the extent that the carrying amount, including goodwill, exceeds the reporting unit’s fair value and the implied fair value of goodwill is les s than the carrying amount of that goodwill. We have not had any goodwill impairments. |
Fair Value of Derivative Instruments | Fair Value of Derivative Instruments Derivatives are recorded at fair value on the balance sheet as assets or liabilities. The valuation of derivative instrument s requires us to make estimates and judgments that affect the fair value of the instruments. Fair values of our derivatives are estimated by pricing models that consider the forward yield curves and discount rates. The fair value of our forward exchange contracts are estimated by pricing models that consider foreign currency spot rates, forward trade rates and discount rates. Such amounts and the recognition of such amounts are subject to significant estimates that may change in the future. See Note 11 f or additional information. |
Federal Income Tax | Federal Income Tax We have elected to be treated as a REIT under the applicable provisions of the IRC , commencing with our first taxable year, and made no provision for U.S. federal income tax purposes prior to our acquisitio n of our taxable REIT subsidiaries (“TRSs”) . As a result of these as well as subsequent acquisitions, we now record income tax expense or benefit with respect to certain of our entities that are taxed as TRSs under provisions similar to those applicable to regular corporations and not under the REIT provisions. We account for deferred income taxes using the asset and liability method and recognize deferred tax assets and liabilities for the expected future tax consequences of events that have been included in our consolidated financial statements or tax returns. Under this method, we determine deferred tax assets and liabilities based on the differences between the financial reporting and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Any increase or decrease in the deferred tax liability that results from a change in circumstances, and that causes a change in our judgment about expected future tax consequences of events, is included in the tax provision when such changes occur. Deferred income taxes also reflect the impact of operating loss and tax credit carryforwards. A valuation allowance is provided if we believe it is more likely than not that all or some portion of the deferred tax asset will not be realized. Any increase or decrease in the valuation allowance that results from a change in circumstances, and that causes a change in our judgment about the realizability of th e related deferred tax asset, is included in the tax provision when such changes occur. See Note 18 for additional information. |
Foreign Currency | Foreign Currency Certain of our subsidiaries’ functional currencies are the local currencies of their respective countries. We translate the results of operations of our foreign subsidiaries into U.S. dollars using average rates of exchange in effect during the period, and we translate balance sheet accounts using exchange rates in effect at the end of the period. We record re sulting currency translation adjustments in accumulated other comprehensive income, a component of stockholders’ equity, on our consolidated balance sheets. We record transaction gains and losses in our consolidated statements of comprehensive income. |
Earnings Per Share | Ear nings Per Share Basic earnings per share is computed by dividing net income available to common stockholders by the weighted-average number of shares outstanding for the period adjusted for non-vested shares of restricted stock. The computation of dil uted earnings per share is similar to basic earnings per share, except that the number of shares is increased to include the number of additional common shares that would have been outstanding if the potentially dilutive common shares had been issued. |
Reclassifications | Recl assifications Certain amounts in prior years have been reclassified to conform to current year presentation. |
New Accounting Standards | New Accounting Standards During the year ended December 31, 2017, we adopted the following additional accounting standards, each of which did not have a material impact on our consolidated financial statements: We adopted ASU No. 2016-09, “Improvements to Employee Share-Based Payment Accounting” on January 1, 2017, which allows companies to make a policy election as to whether they will include an estimate of awards expected to be forfeited or whether they will account for forfeitures as they occur. We elected to account for forfeitures as they occur. This election had an immaterial impact on our consolidated financial statements. The standard also requires an employer to classify as a financing activity in the consolidated statement of cash flow the cash paid to a tax author ity when shares are withheld to satisfy the employer’s statutory income tax withholding obligation. This aspect of the standard is required to be applied on a retrospective basis and resulted in an increase in net cash provided by operating activities and a decrease in net cash used in financing activities of $10,369,000 and $9,131,000 for the years ended December 31, 2016 and 2015, respectively. Upon adoption, no other provisions of ASU 2016-09 had an effect on our consolidated financial statements or re lated footnote disclosures. During the three months ended December 31, 2017, we adopted ASU No. 2016-18, “Restricted Cash,” and ASU No. 2016-15, “Classification of Certain Cash Receipts and Cash Payments.” ASU No. 2016-18 requires an entity to reconcile and explain the period over period change in total cash, cash equivalents and restricted cash within its consolidated statement of cash flows and ASU 2016-15 provides guidance clarifying how certain cash receipts and cash payments should be classified. We adopted these accounting standards retrospectively and , accordingly, certain line items in the consolidated statemen t of cash flows have been reclassified to conform to the current presentation. The following table summarizes the change in cash flows as reported and as previously reported prior to the adoption of these standards (in thousands): Year Ended December 31, 2016 December 31, 2015 As Previously As Previously As Reported Reported As Reported Reported Cash disbursed for acquisitions $ (2,145,374) $ (2,145,590) $ (3,353,087) $ (3,364,891) Decrease (increase) in restricted cash - (125,844) - 29,719 Net cash provided from (used in) investing activities (183,443) (309,503) (3,502,075) (3,484,160) Increase (decrease) in balance (1) 184,530 58,470 (130,733) (112,818) Balance at beginning of period (1) 422,690 360,908 553,423 473,726 Balance at end of period (1) 607,220 419,378 422,690 360,908 (1) Amounts in As Reported column include cash and cash equivalents and restricted cash as required. Amounts in the As Previously Reported column reflect only cash and cash equivalents. The following ASUs have been issued but not yet adopted: In 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers (ASC 606),” which is a comprehensive new revenue recognition model that requires revenue to be recognized in a manner to depict the transfer of goods or services to a customer at an amount that reflects the consideration expected to be received in exchange for those goods or services. ASC 606 is effective for us beginning January 1, 2018 and we will use the modified retrospective method of adoption. We have evaluated our various revenue streams to identify whether they would be subject to the provisions of ASC 606 and any differences in timing, measurement , or presentation of revenue recognition. A significant source of our revenue is generated through leasing arrangements, which are specifically excluded from ASU 2014-09. Management contracts are present in our seniors housing operating and outpatient m edical segments and represent agreements to provide asset and property management, leasing, marketing and other services. We do not believe that the pattern and timing of recognition of income for these con tracts will change under the provisions of ASC 606. In addition, revenue recognition for real estate sales is mainly based on the transfer of control and when it is probable that we will collect substantially all of the related consideration. We expect t hat the new guidance will result in more transactions qualifying as sales of real estate and being recognized at an earlier date than under the current guidance. In 2016, the FASB issued ASU No. 2016-01, “Financial Instruments – Overall: Recognition and M easurement of Financial Assets and Financial Liabilities,” which will require entities to measure their financial instrument investments at fair value and recognize any changes in fair value in net income unless the investments qualify for the new practica bility exception. The practicability exception will be available for equity investments that do not have readily determinable fair values. ASU 2016-01 is effective for fiscal years and interim periods within those years, beginning after December 15, 2017 . This standard will require us to recognize gains and losses from changes in the fair value of our available-for-sale equity securities through the consolidated statement of comprehensive income rather than through accumulated other comprehensive income beginning in 2018. In 2016, the FASB issued ASU No. 2016-02, “Leases (Topic 842),” which requires lessees to recognize assets and liabilities on their consolidated balance sheet related to the rights and obligations created by most leases, while continuing to recognize expenses on their consolidated statements of comprehensive income over the lease term. It will also require disclosures designed to give financial st atement users information regarding amount, timing, and uncertainty of cash flows arising from leases. The FASB issued an Exposure Draft in January 2018 proposing to amend ASU 2016-02, which would provide lessors with a practical expedient, by class of un derlying assets, to not separate non-lease components from the related lease components and, instead, to account for those components as a single lease component, if certain criteria are met. ASU 2016-02 and the Exposure Draft are effective for us beginni ng January 1, 2019, with early adoption permitted. Entities are required to use a modified retrospective approach for leases that exist or are entered into after the beginning of the earliest comparative period in the consolidated financial statements. W e are currently evaluating the impact of this guidance on our consolidated financial statements from both the lessee and lessor perspective. We believe that adoption will likely have a material impact to our consolidated financial statements for the recog nition of certain operating leases as right-of-use assets and lease liabilities and related amortizations . We expect to utilize the practical expedients proposed in the Exposure Draft as part of our adoption of this guidance. In 2016, the FASB issued ASU No. 2016-13, “Measurement of Credit Losses on Financial Instruments . ” This standard requires a new forward-looking “expected loss” model to be used for receivables, held-to-maturity debt, loans, and other instruments. ASU 2016-13 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2019, and early adoption is permitted for fiscal years beginning after December 15, 2018. We are currently evaluating the impact that the standard will have on our consolidated f inancial statements. In 2017, the FASB issued ASU No. 2017-05, “Other Income – Gains and Losses from the Derecognition of Nonfinancial Assets (Subtopic 610-20): Clarifying the Scope of Asset Derecognition Guidance and Accounting for Partial Sales of Nonfinancial Assets.” The standard clarifies that a financial asset is within the scope of Subtopic 610-20 if it meets the definition of an in substance nonfinancial asset. The standard also defines the term in substance nonfinancial asset and clarifies that an entity should identify each distinct nonfinancial asset or in substance nonfinancial asset promised to a counterparty and derecognize each asset when a counterparty obtains control over it. ASU 2017-05 is effective for annual periods beginning aft er December 15, 2017 and interim periods therein. Entities may use either a full or modified adoption approach. We are assessing the impact of the standard but do not expect it to have a material impact on our consolidated financial statements or disclos ures. |
Accounting Policies and Relat31
Accounting Policies and Related Matters (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Accounting Policies and Related Matters (Tables) [Abstract] | |
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy | Year Ended December 31, 2016 December 31, 2015 As Previously As Previously As Reported Reported As Reported Reported Cash disbursed for acquisitions $ (2,145,374) $ (2,145,590) $ (3,353,087) $ (3,364,891) Decrease (increase) in restricted cash - (125,844) - 29,719 Net cash provided from (used in) investing activities (183,443) (309,503) (3,502,075) (3,484,160) Increase (decrease) in balance (1) 184,530 58,470 (130,733) (112,818) Balance at beginning of period (1) 422,690 360,908 553,423 473,726 Balance at end of period (1) 607,220 419,378 422,690 360,908 (1) Amounts in As Reported column include cash and cash equivalents and restricted cash as required. Amounts in the As Previously Reported column reflect only cash and cash equivalents. |
Real Property Acquisitions an32
Real Property Acquisitions and Development (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Real Property Acquisitions and Development (Tables) [Abstract] | |
Summary of real property investment activity | Year Ended December 31, 2017 2016 2015 Land and land improvements $ 33,416 $ 104,754 $ 95,835 Buildings and improvements 248,459 418,633 1,061,431 Acquired lease intangibles - 2,876 4,408 Receivables and other assets - 551 194 Total assets acquired (1) 281,875 526,814 1,161,868 Secured debt - - (47,741) Accrued expenses and other liabilities (21,236) (3,384) (2,905) Total liabilities assumed (21,236) (3,384) (50,646) Noncontrolling interests (7,275) (26,771) (13,465) Non-cash acquisition related activity (2) (54,901) (51,733) (38,355) Cash disbursed for acquisitions 198,463 444,926 1,059,402 Construction in progress additions 120,797 181,084 143,140 Less: Capitalized interest (4,713) (8,729) (5,699) Accruals Foreign currency translation (610) (3,665) (167) Cash disbursed for construction in progress 115,474 168,690 137,274 Capital improvements to existing properties 19,989 32,603 45,293 Total cash invested in real property, net of cash acquired $ 333,926 $ 646,219 $ 1,241,969 (1) Excludes $318,000, $682,000 and $16,578,000 of cash and restricted cash acquired during the years ended December 31, 2017, 2016 and 2015, respectively. (2) For the year ended December 31, 2017, $54,901,000 is related to the acquisition of assets previously financed as real estate loans receivable. For the year ended December 31, 2016, primarily relates to $45,044,000 for the acquisition of assets previously financed as real estate loans receivable and $6,630,000 previously financed as an equity investment. For the year ended December 31, 2015, primarily relates to $23,288,000 for the acquisition of assets previously financed as real estate loans receivable and $6,743,000 previously financed as equity investments. Year Ended December 31, 2017 2016 2015 Land and land improvements $ 42,525 $ 164,653 $ 218,581 Buildings and improvements 428,777 1,518,472 2,367,486 Acquired lease intangibles 63,912 115,643 187,512 Receivables and other assets 3,959 2,462 29,501 Total assets acquired (1) 539,173 1,801,230 2,803,080 Secured debt - (63,732) (871,471) Senior unsecured notes - - (24,621) Accrued expenses and other liabilities (46,301) (23,681) (81,778) Total liabilities assumed (46,301) (87,413) (977,870) Noncontrolling interests (4,701) (6,007) (183,854) Non-cash acquisition related activity (67,633) (2) (47,065) (3) - Cash disbursed for acquisitions 420,538 1,660,745 1,641,356 Construction in progress additions 84,874 157,845 44,173 Less: Capitalized interest (9,106) (5,793) (1,740) Less: Foreign currency translation (6,830) (8,500) (2,499) Cash disbursed for construction in progress 68,938 143,552 39,934 Capital improvements to existing properties 185,473 138,673 104,308 Total cash invested in real property, net of cash acquired $ 674,949 $ 1,942,970 $ 1,785,598 (1) Excludes $6,273,000, $351,000 and $42,728,000 of cash and restricted cash acquired during the years ended December 31, 2017, 2016 and 2015, respectively. (2) Includes $59,665,000 related to the acquisition of assets previously financed as investments in unconsolidated entities, and $6,349,000 related to the acquisition of assets previously financed as real estate loans receivable. (3) Includes $43,372,000 related to the acquisition of assets previously financed as investments in unconsolidated entities. Year Ended December 31, 2017 2016 2015 Land and land improvements $ 40,565 $ 5,738 $ 223,708 Buildings and improvements 159,643 46,056 614,770 Acquired lease intangibles 24,014 4,592 45,226 Receivables and other assets 10 - 939 Total assets acquired 224,232 56,386 884,643 Secured debt (25,708) - (120,977) Accrued expenses and other liabilities (3,181) (1,670) (7,777) Total liabilities assumed (28,889) (1,670) (128,754) Noncontrolling interests (9,080) - (76,535) Non-cash acquisition related activity - (15,013) (2) (27,025) (3) Cash disbursed for acquisitions (1) 186,263 39,703 652,329 Construction in progress additions 37,094 113,933 70,560 Less: Capitalized interest (2,406) (3,723) (1,286) Accruals (4) 13,615 (19,321) (1,921) Cash disbursed for construction in progress 48,303 90,889 67,353 Capital improvements to existing properties 44,814 47,870 38,151 Total cash invested in real property, net of cash acquired $ 279,380 $ 178,462 $ 757,833 (1) Excludes $5,522,000 of cash acquired during the year ended December 31, 2015. (2) The non-cash activity relates to the acquisition of assets previously financed as real estate loans. Please refer to Note 6 for additional information. (3) The non-cash activity relates to the acquisition of a controlling interest in a portfolio of properties that was historically reported as an unconsolidated property investment. (4) Represents non-cash consideration accruals for amounts to be paid in future periods for properties that converted, off-set by amounts paid in the current period. |
Summary of construction projects placed into service and generating revenues | Year Ended December 31, 2017 December 31, 2016 December 31, 2015 Development projects: Triple-net $ 283,472 $ 46,094 $ 104,844 Seniors housing operating 3,634 18,979 19,869 Outpatient medical 63,036 108,001 16,592 Total development projects 350,142 173,074 141,305 Expansion projects 10,336 11,363 38,808 Total construction in progress conversions $ 360,478 $ 184,437 $ 180,113 |
Future minimum lease payments receivable under operating leases | 2018 $ 1,098,987 2019 1,056,731 2020 1,034,583 2021 980,716 2022 944,028 Thereafter 7,771,145 Totals $ 12,886,190 |
Real Estate Intangibles (Tables
Real Estate Intangibles (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Real Estate Intangibles (Tables) [Abstract] | |
Summary of real estate intangibles excluding those classified as held for sale | The following is a summary of our real estate intangibles , excluding those classified as held for sale, as of the dates indicated (dollars in thousands): December 31, 2017 December 31, 2016 Assets: In place lease intangibles $ 1,352,139 $ 1,252,143 Above market tenant leases 58,443 61,700 Below market ground leases 58,784 61,628 Lease commissions 33,105 27,413 Gross historical cost 1,502,471 1,402,884 Accumulated amortization (1,125,437) (966,714) Net book value $ 377,034 $ 436,170 Weighted-average amortization period in years 15.1 13.7 Liabilities: Below market tenant leases $ 60,430 $ 89,468 Above market ground leases 8,540 8,107 Gross historical cost 68,970 97,575 Accumulated amortization (39,629) (52,134) Net book value $ 29,341 $ 45,441 Weighted-average amortization period in years 20.1 15.2 |
Schedule of Real Estate Intangible Amortization | The following is a summary of real estate intangible amortization for the periods presented (in thousands): Year Ended December 31, 2017 2016 2015 Rental income related to above/below market tenant leases, net $ 875 $ 919 $ (2,746) Property operating expenses related to above/below market ground leases, net (1,231) (1,241) (1,272) Depreciation and amortization related to in place lease intangibles and lease commissions (145,132) (132,141) (115,855) |
Schedule Of Future Intangible Amortization | The future estimated aggregate amortization of intangible assets and liabilities is as follows for the periods presented (in thousands): Assets Liabilities 2018 $ 111,339 $ 3,765 2019 55,336 3,306 2020 34,402 2,809 2021 20,419 2,321 2022 17,213 1,856 Thereafter 138,325 15,284 Totals $ 377,034 $ 29,341 |
Dispositions, Assets Held for34
Dispositions, Assets Held for Sale and Discontinued Operations (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Dispositions, Assets Held for Sale and Discontinued Operations (Tables) [Abstract] | |
Summary of real property disposition activity | Year Ended December 31, 2017 December 31, 2016 December 31, 2015 Real property dispositions: Triple-net $ 916,689 $ 1,773,614 $ 356,300 Seniors housing operating 74,832 - - Outpatient medical (1) 19,697 78,786 181,553 Land parcels - - 5,724 Total dispositions 1,011,218 1,852,400 543,577 Gain (loss) on sales of real property, net 344,250 364,046 280,387 Net other assets (liabilities) disposed 22,546 133,622 - Proceeds from real property sales $ 1,378,014 $ 2,350,068 $ 823,964 (1) Dispositions occurring in the year ended December 31, 2015 primarily relate to the disposition of an unconsolidated equity investment with Forest City Enterprises. |
Reclassification impact as result of classifying properties as disposed and held for sale | Year Ended December 31, 2017 2016 2015 Revenues: Rental income $ 120,681 $ 401,742 $ 435,404 Expenses: Interest expense 6,570 47,083 68,978 Property operating expenses 12,402 20,847 22,313 Provision for depreciation 31,736 98,949 114,869 Total expenses 50,708 166,879 206,160 Income (loss) from real estate dispositions, net $ 69,973 $ 234,863 $ 229,244 |
Real Estate Loans Receivable (T
Real Estate Loans Receivable (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Real Estate Loans Receivable (Tables) [Abstract] | |
Summary of real estate loans receivable | 6 . Real Estate Loans Receivable The following is a summary of our real estate loans receivable (in thousands): December 31, 2017 2016 Mortgage loans $ 374,492 $ 485,735 Other real estate loans 121,379 136,893 Totals $ 495,871 $ 622,628 |
Summary of real estate loan activity | The following is a summary of our real estate loan activity for the periods presented (in thousands): Year Ended December 31, 2017 December 31, 2016 December 31, 2015 Outpatient Outpatient Outpatient Triple-net Medical Totals Triple-net Medical Totals Triple-net Medical Totals Advances on real estate loans receivable: Investments in new loans $ 12,091 $ - $ 12,091 $ 8,445 $ - $ 8,445 $ 530,497 $ - $ 530,497 Draws on existing loans 71,647 - 71,647 118,788 2,651 121,439 65,614 2,611 68,225 Net cash advances on real estate loans 83,738 - 83,738 127,233 2,651 129,884 596,111 2,611 598,722 Receipts on real estate loans receivable: Loan payoffs 157,912 60,500 218,412 275,439 27,303 302,742 121,778 - 121,778 Principal payments on loans 1,219 - 1,219 6,867 - 6,867 33,340 - 33,340 Sub-total 159,131 60,500 219,631 282,306 27,303 309,609 155,118 - 155,118 Less: Non-cash activity (1) (63,108) (60,500) (123,608) (45,044) (15,013) (60,057) (23,288) - (23,288) Net cash receipts on real estate loans 96,023 - 96,023 237,262 12,290 249,552 131,830 - 131,830 Net cash advances (receipts) on real estate loans (12,285) - (12,285) (110,029) (9,639) (119,668) 464,281 2,611 466,892 Change in balance due to foreign currency translation 9,136 - 9,136 (14,086) - (14,086) (4,281) - (4,281) Loan impairments (2) - - - - (3,053) (3,053) - - - Net change in real estate loans receivable $ (66,257) $ (60,500) $ (126,757) $ (169,159) $ (27,705) $ (196,864) $ 436,712 $ 2,611 $ 439,323 (1) Primarily represents aquisitions of assets previously financed as a real estate loans. Please see Note 3 for additional information. (2) Represents a direct write down of an impaired loan receivable. |
Summary of allowance for losses on loans receivable | The following is a summary of the allowance for losses on loan s receivable for the periods presented (in thousands): Year Ended December 31, 2017 2016 2015 Balance at beginning of year $ 6,563 $ - $ - Provision for loan losses (1) 62,966 6,935 - Change in present value (1,157) (372) - Balance at end of year $ 68,372 $ 6,563 $ - (1) Excludes direct write down of an impaired loan receivable in 2016. |
Summary of loan impairments | The following is a summary of our loan impairments (in thousands): Year Ended December 31, 2017 2016 2015 Balance of impaired loans at end of year $ 282,882 $ 377,549 $ - Allowance for loan losses 68,372 6,563 - Balance of impaired loans not reserved $ 214,510 $ 370,986 $ - Average impaired loans for the year $ 330,216 $ 188,775 $ 10,500 Interest recognized on impaired loans (1) 27,793 8,707 - (1) Represents cash interest recognized in the period since loans were identified as impaired. |
Investments in Unconsolidated36
Investments in Unconsolidated Entities (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Investments In Unconsolidated Entities (Tables) [Abstract] | |
Summary Of Investments In Unconsolidated Entities | Percentage Ownership (1) December 31, 2017 December 31, 2016 Triple-net 10% to 49% $ 22,856 $ 27,005 Seniors housing operating 10% to 50% 352,430 407,172 Outpatient medical 43% 70,299 22,961 Total $ 445,585 $ 457,138 (1) Excludes ownership of in substance real estate. December 31, 2017 December 31, 2016 Net real estate investments $ 2,955,527 $ 2,595,107 Other assets 2,582,943 2,298,503 Total assets 5,538,470 4,893,610 Total liabilities 4,037,145 3,588,007 Total equity $ 1,501,325 $ 1,305,603 Year Ended December 31, 2017 2016 2015 Total revenues $ 2,074,139 $ 1,867,464 $ 2,947,993 Net income (loss) (264,473) (86,167) (40,116) |
Credit Concentration (Tables)
Credit Concentration (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Customer Concentration (Tables) [Abstract] | |
Summary of credit concentration | Number of Total Percent of Concentration by relationship: (1) Properties NOI NOI (2) Sunrise Senior Living (3) 158 $ 315,409 14% Genesis HealthCare 86 190,506 9% Revera (3) 98 156,698 7% Brookdale Senior Living 137 151,026 7% Benchmark Senior Living 48 97,779 4% Remaining portfolio 759 1,321,298 59% Totals 1,286 $ 2,232,716 100% (1) Genesis HealthCare is in our triple-net segment. Sunrise Senior Living and Revera are in our seniors housing operating segment. Brookdale Senior Living and Benchmark Senior Living are in both our triple-net and seniors housing operating segments. (2) NOI with our top five relationships comprised 45% of total NOI for the year ending December 31, 2016. (3) Revera owns a controlling interest in Sunrise Senior Living. For the year ended December 31, 2017, we recognized $1,032,562,000 of revenue from properties managed by Sunrise Senior Living. |
Borrowings Under Lines of Cre38
Borrowings Under Lines of Credit Arrangements and Related Items (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Borrowings Under Line of Credit Arrangement and Related Items (Tables) [Abstract] | |
Aggregate borrowings under the unsecured lines of credit arrangements | The following information relates to aggregate borrowings under the primary unsecured revolving credit facility for the periods presented (dollars in thousands): Year Ended December 31, 2017 2016 2015 Balance outstanding at year end (1) $ 719,000 $ 645,000 $ 835,000 Maximum amount outstanding at any month end $ 1,010,000 $ 1,560,000 $ 835,000 Average amount outstanding (total of daily principal balances divided by days in period) $ 597,422 $ 762,896 $ 452,644 Weighted-average interest rate (actual interest expense divided by average borrowings outstanding) 2.02% 1.39% 1.17% (1) As of December 31, 2017, letters of credit in the aggregate amount of $22,365,000 have been issued, which reduce the available borrowing capacity on our primary unsecured revolving credit facility. |
Senior Unsecured Notes and Se39
Senior Unsecured Notes and Secured Debt (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Senior Unsecured Notes And Secured Debt (Tables) [Abstract] | |
Principal payments due on debt obligations | Senior Secured Unsecured Notes (1,2) Debt (1,3) Totals 2018 $ 450,000 $ 396,588 $ 846,588 2019 600,000 522,458 1,122,458 2020 697,174 184,726 881,900 2021 (4) 1,149,728 221,784 1,371,512 2022 (5,6) 600,000 234,850 834,850 Thereafter (7,8,9,10) 4,920,545 1,058,002 5,978,547 Totals $ 8,417,447 $ 2,618,408 $ 11,035,855 (1) Amounts represent principal amounts due and do not include unamortized premiums/discounts, debt issuance costs, or other fair value adjustments as reflected on the consolidated balance sheet. (2) Annual interest rates range from 2.1% to 6.5%. (3) Annual interest rates range from 1.69% to 7.98%. Carrying value of the properties securing the debt totaled $5,475,672,000 at December 31, 2017. (4) In November 2015, one of our wholly-owned subsidiaries issued and we guaranteed $300,000,000 of Canadian-denominated 3.35% senior unsecured notes due 2020 (approximately $239,674,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2017). (5) On May 13, 2016, we refinanced the funding on a $250,000,000 Canadian-denominated unsecured term credit facility (approximately $199,728,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2017). The loan matures on May 13, 2021 and bears interest at the Canadian Dealer Offered Rate plus 95 basis points (2.28% at December 31, 2017). (6) On May 13, 2016, we refinanced the funding on a $500,000,000 unsecured term credit facility. The loan matures on May 13, 2021 and bears interest at LIBOR plus 95 basis points (2.41% at December 31, 2017). (7) On November 20, 2013, we completed the sale of £550,000,000 (approximately $744,095,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2017) of 4.8% senior unsecured notes due 2028. (8) On November 25, 2014, we completed the sale of £500,000,000 (approximately $676,450,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2017) of 4.5% senior unsecured notes due 2034. (9) In May 2015, we issued $750,000,000 of 4.0% senior unsecured notes due 2025. In October 2015, we issued an additional $500,000,000 of these notes under a re-opening of the offer. (10) In March 2016, we issued $700,000,000 of 4.25% senior unsecured notes due 2026. |
Summary of senior unsecured note issuances | Year Ended December 31, 2017 December 31, 2016 December 31, 2015 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 8,260,038 4.245% $ 8,645,758 4.237% $ 7,817,154 4.385% Debt issued 7,500 1.973% 705,000 4.228% 1,475,540 3.901% Debt assumed - 0.000% - 0.000% 24,621 6.000% Debt extinguished (5,000) 1.830% (850,000) 4.194% (300,000) 6.200% Debt redeemed - 0.000% - 0.000% (240,249) 3.303% Foreign currency 154,909 4.288% (240,720) 4.565% (131,308) 3.966% Ending balance $ 8,417,447 4.306% $ 8,260,038 4.245% $ 8,645,758 4.237% |
Secured debt principal activity | Year Ended December 31, 2017 December 31, 2016 December 31, 2015 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 3,465,066 4.094% $ 3,478,207 4.440% $ 2,941,765 4.940% Debt issued 241,772 2.822% 460,015 2.646% 228,685 2.776% Debt assumed 23,094 6.670% 60,898 4.301% 1,007,482 3.334% Debt extinguished (1,080,268) 5.247% (489,293) 5.105% (506,326) 4.506% Principal payments (64,078) 4.340% (74,466) 4.663% (67,064) 4.801% Debt deconsolidated (60,000) 3.799% - 0.000% - 0.000% Foreign currency 92,822 3.164% 29,705 3.670% (126,335) 3.834% Ending balance $ 2,618,408 3.761% $ 3,465,066 4.094% $ 3,478,207 4.440% |
Derivative Instruments (Tables)
Derivative Instruments (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Derivative Instruments [Abstract] | |
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] | December 31, 2017 December 31, 2016 Derivatives designated as net investment hedges: Denominated in Canadian Dollars $ 575,000 $ 900,000 Denominated in Pounds Sterling £ 550,000 £ 550,000 Financial instruments designated as net investment hedges: Denominated in Canadian Dollars $ 250,000 $ 250,000 Denominated in Pounds Sterling £ 1,050,000 £ 1,050,000 Derivatives designated as cash flow hedges: Denominated in U.S. Dollars $ - $ 57,000 Denominated in Canadian Dollars $ 36,000 $ 54,000 Denominated in Pounds Sterling £ - £ 48,000 Derivative instruments not designated: Denominated in U.S. Dollars $ 408,007 $ - Denominated in Canadian Dollars $ 80,000 $ 37,000 |
Schedule of Derivative Instruments Included in Trading Activities [Table Text Block] | Year Ended Location December 31, 2017 December 31, 2016 December 31, 2015 Gain (loss) on forward exchange contracts recognized in income Interest expense $ (2,476) $ 8,544 $ 14,474 Loss (gain) on option exercise (1) Loss (gain) on derivatives, net $ - $ - $ (58,427) Gain on release of cumulative translation adjustment related to ineffectiveness on net investment hedge Loss (gain) on derivatives, net $ - $ (2,516) $ - Gain (loss) on forward exchange contracts and term loans designated as net investment hedge recognized in OCI OCI $ (252,168) $ 357,021 $ 298,116 (1) In April 2011, we completed the acquisition of substantially all of the real estate assets of privately-owned Genesis. In conjunction with this transaction, we received the option to acquire an ownership interest in Genesis. In February 2015, Genesis closed on a transaction to merge with Skilled Healthcare Group to become a publicly traded company which required us to record the value of the derivative asset due to the net settlement feature. |
Commitments and Contingencies (
Commitments and Contingencies (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Commitments and Contingencies (Tables) [Abstract] | |
Future minimum lease payments due under operating and capital leases | At December 31, 2017 , future minimum lease payments due under operating and capital leases are as follows (in thousands): Operating Leases Capital Leases (1) 2018 $ 17,871 $ 4,678 2019 18,070 4,334 2020 17,605 4,173 2021 17,419 4,173 2022 16,765 4,173 Thereafter 1,037,368 67,573 Totals $ 1,125,098 $ 89,104 (1) Amounts above represent principal and interest obligations under capital lease arrangements. Related assets with a gross value of $167,324,000 and accumulated depreciation of $29,303,000 are recorded in real property. |
Stockholders' Equity (Tables)
Stockholders' Equity (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Stockholders' Equity (Tables) [Abstract] | |
Summary of stockholder's equity capital accounts | The following is a summary of our stockholder’s equity capital accounts as of the dates indicated: December 31, 2017 December 31, 2016 Preferred Stock, $1.00 par value: Authorized shares 50,000,000 50,000,000 Issued shares 14,375,000 25,875,000 Outstanding shares 14,370,060 25,875,000 Common Stock, $1.00 par value: Authorized shares 700,000,000 700,000,000 Issued shares 372,852,311 363,576,924 Outstanding shares 371,731,551 362,602,173 |
Summary of preferred stock activity | Year Ended December 31, 2017 December 31, 2016 December 31, 2015 Weighted Avg. Weighted Avg. Weighted Avg. Shares Dividend Rate Shares Dividend Rate Shares Dividend Rate Beginning balance 25,875,000 6.500% 25,875,000 6.500% 25,875,000 6.500% Shares redeemed (11,500,000) 6.500% - 0.000% - 0.000% Shares converted (4,940) 6.500% - 0.000% - 0.000% Ending balance 14,370,060 6.500% 25,875,000 6.500% 25,875,000 6.500% |
Summary of common stock issuances | Common Stock . The following is a summary of our comm on stock activity during the periods indicated (dollars in thousands, except average price amounts): Shares Issued Average Price Gross Proceeds Net Proceeds February 2015 public issuance 19,550,000 $ 75.50 $ 1,476,025 $ 1,423,935 2015 Dividend reinvestment plan issuances 4,024,169 67.72 272,531 272,531 2015 Option exercises 249,054 47.35 11,793 11,793 2015 Equity Shelf Program issuances 696,070 69.23 48,186 47,463 2015 Stock incentive plans, net of forfeitures 137,837 - - 2015 Senior note conversions 1,330,474 - - 2015 Totals 25,987,604 $ 1,808,535 $ 1,755,722 2016 Dividend reinvestment plan issuances 4,145,457 $ 70.34 $ 291,852 $ 291,571 2016 Option exercises 141,405 47.13 6,664 6,664 2016 Equity Shelf Program issuances 3,134,901 75.27 238,286 235,959 2016 Stock incentive plans, net of forfeitures 402,740 - - 2016 Totals 7,824,503 $ 536,802 $ 534,194 2017 Dividend reinvestment plan issuances 5,640,008 $ 69.97 $ 395,526 $ 394,639 2017 Option exercises 252,979 51.16 12,942 12,942 2017 Equity Shelf Program issuances 2,986,574 71.79 215,917 214,406 2017 Preferred stock conversions 4,300 - - 2017 Redemption of equity membership units 91,180 - - 2017 Stock incentive plans, net of forfeitures 154,337 - - 2017 Totals 9,129,378 $ 624,385 $ 621,987 |
Summary of dividend payments | Dividends . The increase in dividends is primarily attributable to increases in our common shares outstanding , offset by the redemption of the Series J preferred stock, as describ ed above. Please refer to Note 1 8 for information related to federal income tax of dividends. The following is a summary of our dividend payments (in thousands, except per share amounts): Year Ended December 31, 2017 December 31, 2016 December 31, 2015 Per Share Amount Per Share Amount Per Share Amount Common Stock $ 3.4800 $ 1,277,321 $ 3.4400 $ 1,233,519 $ 3.3000 $ 1,144,727 Series I Preferred Stock 3.2500 46,711 3.2500 46,719 3.2500 46,719 Series J Preferred Stock 0.2347 2,699 1.6251 18,687 1.6251 18,687 Totals $ 1,326,731 $ 1,298,925 $ 1,210,133 |
Summary of accumulated other comprehensive income/(loss) | The following is a summary of accumulated other comprehensive income /( loss) for the periods presented (in thousands): Unrecognized gains (losses) related to: Foreign Currency Translation Equity Investments Actuarial losses Cash Flow Hedges Total Balance at December 31, 2016 $ (173,496) $ 5,120 $ (1,153) $ (2) $ (169,531) Other comprehensive income (loss) before reclassification adjustments 62,915 - 269 2 63,186 Reclassification adjustment for write down of equity investment - (5,120) - - (5,120) Net current-period other comprehensive income (loss) 62,915 (5,120) 269 2 58,066 Balance at December 31, 2017 $ (110,581) $ - $ (884) $ - $ (111,465) Balance at December 31, 2015 $ (85,484) $ - $ (1,343) $ (1,416) $ (88,243) Other comprehensive income (loss) before reclassification adjustments (90,528) 5,120 190 1,414 (83,804) Reclassification amount to net income 2,516 - - - 2,516 Net current-period other comprehensive income (loss) (88,012) 5,120 190 1,414 (81,288) Balance at December 31, 2016 $ (173,496) $ 5,120 $ (1,153) $ (2) $ (169,531) |
Stock Incentive Plans (Tables)
Stock Incentive Plans (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Stock Incentive Plans [Abstract] | |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block] | Year Ended December 31, 2017 2016 2015 Stock options $ 10 $ 266 $ 698 Restricted stock 19,092 28,603 30,146 $ 19,102 $ 28,869 $ 30,844 |
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block] | Restricted Stock Number of Weighted-Average Shares Grant Date (000's) Fair Value Non-vested at December 31, 2016 987 $ 58.98 Vested (477) 63.15 Granted 247 69.78 Terminated (59) 63.20 Non-vested at December 31, 2017 698 $ 61.00 |
Earnings Per Share (Tables)
Earnings Per Share (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Earnings Per Share (Tables) [Abstract] | |
Computation of basic and diluted earnings per share | Year Ended December 31, 2017 2016 2015 Numerator for basic and diluted earnings per share - net income attributable to common stockholders $ 463,595 $ 1,012,397 $ 818,344 Denominator for basic earnings per share: weighted-average shares 367,237 358,275 348,240 Effect of dilutive securities: Employee stock options 47 110 143 Non-vested restricted shares 482 449 535 Redeemable shares 1,235 1,393 310 Convertible senior unsecured notes - - 196 Dilutive potential common shares 1,764 1,952 1,184 Denominator for diluted earnings per share: adjusted-weighted average shares 369,001 360,227 349,424 Basic earnings per share $ 1.26 $ 2.83 $ 2.35 Diluted earnings per share $ 1.26 $ 2.81 $ 2.34 |
Disclosure about Fair Value o45
Disclosure about Fair Value of Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Disclosure about Fair Value of Financial Instruments (Tables) [Abstract] | |
Carrying amounts and estimated fair values of financial instruments | The carrying amounts and estimated fair values of our financial instruments are as follows as of the dates presented (in thousands): December 31, 2017 December 31, 2016 Carrying Fair Carrying Fair Amount Value Amount Value Financial Assets: Mortgage loans receivable $ 306,120 $ 332,508 $ 485,735 $ 521,773 Other real estate loans receivable 121,379 125,480 136,893 138,050 Available-for-sale equity investments 7,269 7,269 27,899 27,899 Cash and cash equivalents 243,777 243,777 419,378 419,378 Restricted cash 65,526 65,526 187,842 187,842 Foreign currency forward contracts 15,604 15,604 135,561 135,561 Financial Liabilities: Borrowings under unsecured lines of credit arrangements $ 719,000 $ 719,000 $ 645,000 $ 645,000 Senior unsecured notes 8,331,722 9,168,432 8,161,619 8,879,176 Secured debt 2,608,976 2,641,997 3,477,699 3,558,378 Foreign currency forward contracts 38,654 38,654 4,342 4,342 Redeemable OP unitholder interests $ 97,476 $ 97,476 $ 110,502 $ 110,502 |
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | Fair Value Measurements as of December 31, 2017 Total Level 1 Level 2 Level 3 Available-for-sale equity investments (1) $ 7,269 $ 7,269 $ - $ - Foreign currency forward contracts, net (2) (23,050) - (23,050) - Redeemable OP unitholder interests 97,476 - 97,476 - Totals $ 81,695 $ 7,269 $ 74,426 $ - (1) Unrealized gains or losses on available-for-sale equity investments are recorded in accumulated other comprehensive income (loss) at each measurement date. During the years ended December 31, 2017 and 2015, we recognized other than temporary impairment charges of $18,294,000 and $35,648,000, respectively, on the Genesis HealthCare stock investment. Also, see Note 11 for details related to the gain on the derivative asset originally recognized. (2) Please see Note 11 for additional information. |
Segment Reporting (Tables)
Segment Reporting (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Segment Reporting (Tables) [Abstract] | |
Summary of information for reportable segments | Summary informati on for the reportable segments (which excludes unconsolidated entities) during the years ended December 31, 2017 , 2016 and 2015 is as follows (in thousands): Year Ended December 31, 2017: Triple-net Seniors Housing Operating Outpatient Medical Non-segment / Corporate Total Rental income $ 885,811 $ - $ 560,060 $ - $ 1,445,871 Resident fees and services - 2,779,423 - - 2,779,423 Interest income 73,742 69 - - 73,811 Other income 7,531 5,127 3,340 1,538 17,536 Total revenues 967,084 2,784,619 563,400 1,538 4,316,641 Property operating expenses - 1,904,593 179,332 - 2,083,925 Consolidated net operating income 967,084 880,026 384,068 1,538 2,232,716 Interest expense 15,194 63,265 10,015 396,148 484,622 Loss (gain) on derivatives, net 2,284 - - - 2,284 Depreciation and amortization 243,830 484,796 193,094 - 921,720 General and administrative - - - 122,008 122,008 Loss (gain) on extinguishment of debt, net 29,083 3,785 4,373 - 37,241 Provision for loan losses 62,966 - - - 62,966 Impairment of assets 96,909 21,949 5,625 - 124,483 Other expenses 116,689 (1) 8,347 1,911 50,829 (2) 177,776 Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities 400,129 297,884 169,050 (567,447) 299,616 Income tax benefit (expense) (4,291) (16,430) (1,477) 2,070 (20,128) (Loss) income from unconsolidated entities 19,428 (105,236) 2,683 - (83,125) Income (loss) from continuing operations 415,266 176,218 170,256 (565,377) 196,363 Gain (loss) on real estate dispositions, net 286,325 56,295 1,630 - 344,250 Net income (loss) $ 701,591 $ 232,513 $ 171,886 $ (565,377) $ 540,613 Total assets $ 9,325,344 $ 13,432,001 $ 5,082,145 $ 104,955 $ 27,944,445 (1) Primarily represents non-capitalizable transaction costs, including $88,316,000 due to a joint venture transaction with an existing seniors housing operator which converted a portfolio of properties from triple-net to seniors housing operating, an exchange of PropCo/OpCo interests, and termination/restructuring of pre-existing relationships. In addition, includes $18,294,000 other than temporary impairment charge on the Genesis available-for-sale equity investment (see also Notes 11 and 16). (2) Primarily related to $40,730,000 recognized for the donation of the corporate headquarters. See also Note 12. Year Ended December 31, 2016: Triple-net Seniors Housing Operating Outpatient Medical Non-segment / Corporate Total Rental income $ 1,112,325 $ - $ 536,490 $ - $ 1,648,815 Resident fees and services - 2,504,731 - - 2,504,731 Interest income 90,476 4,180 3,307 - 97,963 Other income 6,059 17,085 5,568 939 29,651 Total revenues 1,208,860 2,525,996 545,365 939 4,281,160 Property operating expenses - 1,711,882 165,101 - 1,876,983 Consolidated net operating income 1,208,860 814,114 380,264 939 2,404,177 Interest expense 21,370 81,853 19,087 399,035 521,345 Loss (gain) on derivatives, net 68 - - (2,516) (2,448) Depreciation and amortization 297,197 415,429 188,616 - 901,242 General and administrative - - - 155,241 155,241 Transaction costs 10,016 29,207 3,687 - 42,910 Loss (gain) on extinguishment of debt, net 863 (88) - 16,439 17,214 Provision for loan losses 6,935 - 3,280 - 10,215 Impairment of assets 20,169 12,403 4,635 - 37,207 Other expenses - - - 11,998 11,998 Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities 852,242 275,310 160,959 (579,258) 709,253 Income tax benefit (expense) (1,087) (3,762) (511) 24,488 19,128 (Loss) income from unconsolidated entities 9,767 (20,442) 318 - (10,357) Income (loss) from continuing operations 860,922 251,106 160,766 (554,770) 718,024 Gain (loss) on real estate dispositions, net 355,394 9,880 (1,228) - 364,046 Net income (loss) $ 1,216,316 $ 260,986 $ 159,538 $ (554,770) $ 1,082,070 Total assets $ 10,713,032 $ 12,851,414 $ 4,951,538 $ 349,200 $ 28,865,184 Year Ended December 31, 2015: Triple-net Seniors Housing Operating Outpatient Medical Non-segment / Corporate Total Rental income $ 1,094,827 $ - $ 504,121 $ - $ 1,598,948 Resident fees and services - 2,158,031 - - 2,158,031 Interest income 74,108 4,180 5,853 - 84,141 Other income 6,871 6,060 4,684 1,091 18,706 Total revenues 1,175,806 2,168,271 514,658 1,091 3,859,826 Property operating expenses - 1,467,009 155,248 - 1,622,257 Consolidated net operating income 1,175,806 701,262 359,410 1,091 2,237,569 Interest expense 28,384 70,388 27,542 365,855 492,169 Loss (gain) on derivatives, net (58,427) - - - (58,427) Depreciation and amortization 288,242 351,733 186,265 - 826,240 General and administrative - - - 147,416 147,416 Transaction costs 53,195 54,966 2,765 - 110,926 Loss (gain) on extinguishment of debt, net 10,095 (195) - 24,777 34,677 Impairment of assets 2,220 - - - 2,220 Other expenses 35,648 - - 10,583 46,231 Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities 816,449 224,370 142,838 (547,540) 636,117 Income tax benefit (expense) (4,244) 986 245 (3,438) (6,451) (Loss) income from unconsolidated entities 8,260 (32,672) 2,908 - (21,504) Income from continuing operations 820,465 192,684 145,991 (550,978) 608,162 Gain (loss) on real estate dispositions, net 86,261 - 194,126 - 280,387 Net income (loss) $ 906,726 $ 192,684 $ 340,117 $ (550,978) $ 888,549 Year Ended December 31, 2017 December 31, 2016 December 31, 2015 Revenues: Amount % Amount % Amount % United States $ 3,464,527 80.3% $ 3,453,485 80.6% $ 3,133,327 81.1% United Kingdom 407,351 9.4% 388,383 9.1% 407,745 10.6% Canada 444,763 10.3% 439,292 10.3% 318,754 8.3% Total $ 4,316,641 100.0% $ 4,281,160 100.0% $ 3,859,826 100.0% As of December 31, 2017 December 31, 2016 Assets: Amount % Amount % United States $ 22,274,443 79.7% $ 23,572,459 81.7% United Kingdom 3,239,039 11.6% 2,782,489 9.6% Canada 2,430,963 8.7% 2,510,236 8.7% Total $ 27,944,445 100.0% $ 28,865,184 100.0% |
Income Taxes and Distributions
Income Taxes and Distributions (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Income Taxes and Distributions (Tables) [Abstract] | |
Cash distributions paid to common stockholders, for federal income tax purposes | Cash distributions paid to common stockholders, for federal income tax purposes, are as follows Year Ended December 31, 2017 2016 2015 Per Share: Ordinary income $ 1.8117 $ 2.5067 $ 1.9134 Qualified dividend* 0.0038 0.0047 0.0529 Return of capital 0.0929 0.0573 0.0503 Long-term capital gains 1.5750 0.4593 0.9352 Unrecaptured section 1250 gains* 0.3557 0.4120 0.3482 Totals $ 3.4800 $ 3.4400 $ 3.3000 *Informational purposes only |
Schedule of provision (benefit) for income taxes | Year Ended December 31, 2017 2016 2015 Current $ 7,633 $ 14,944 $ 10,177 Deferred 12,495 (34,072) (3,726) Totals $ 20,128 $ (19,128) $ 6,451 |
Schedule of reconciliation of income tax expense | Year Ended December 31, 2017 2016 2015 Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 199,588 $ 372,030 $ 313,250 Increase (decrease) in valuation allowance (1) 30,445 (2,128) 13,759 Tax at statutory rate on earnings not subject to federal income taxes (234,468) (399,571) (319,832) Foreign permanent depreciation 10,065 9,205 7,500 Other differences 14,498 1,336 (8,226) Totals $ 20,128 $ (19,128) $ 6,451 (1) Excluding purchase price accounting. |
Summary of tax effects of temporary differences and carryforwards included in the net deferred tax liabilities | Year Ended December 31, 2017 2016 2015 Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs $ (11,812) $ (7,089) $ (30,564) Operating loss and interest deduction carryforwards 94,654 82,469 75,455 Expense accruals and other 25,146 15,978 6,259 Valuation allowance (127,283) (96,838) (98,966) Net deferred tax assets (liabilities) $ (19,295) $ (5,480) $ (47,816) |
Schedule of Valuation Allowance Rollforward | Year Ended December 31, 2017 2016 2015 Beginning balance $ 96,838 $ 98,966 $ 85,207 Expense (benefit) 30,445 (2,128) 13,759 Ending balance $ 127,283 $ 96,838 $ 98,966 |
Quarterly Results of Operatio48
Quarterly Results of Operations (Unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Quarterly Results of Operations (Tables) [Abstract] | |
Summary of Unaudited Quarterly Results of Operations | Year Ended December 31, 2017 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter (1) Revenues $ 1,062,298 $ 1,058,602 $ 1,091,483 $ 1,104,257 Net income (loss) attributable to common stockholders 312,639 188,429 74,043 (111,523) Net income (loss) attributable to common stockholders per share: Basic $ 0.86 $ 0.51 $ 0.20 $ (0.31) Diluted $ 0.86 $ 0.51 $ 0.20 $ (0.31) Year Ended December 31, 2016 1st Quarter 2nd Quarter 3rd Quarter (2) 4th Quarter Revenues $ 1,047,050 $ 1,076,657 $ 1,079,133 $ 1,078,321 Net income attributable to common stockholders 148,969 195,474 334,910 333,044 Net income attributable to common stockholders per share: Basic $ 0.42 $ 0.55 $ 0.93 $ 0.92 Diluted $ 0.42 $ 0.54 $ 0.93 $ 0.91 (1) The decrease in net income (loss) and amounts per share are primarily attributable to $99,821,100 impairment of assets and $62,966,000 provision for loan losses recognized in the fourth quarter as compared to none in the third quarter. (2) The increase in net income and amounts per share are primarily attributable to gains on sales of real estate of $162,351,000 for the third quarter as compared to gains of $1,530,000 for the second quarter. |
Variable Interest Entity Disc49
Variable Interest Entity Disclosure (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Variable Interest Entity Disclosure [Abstract] | |
Schedule of Variable Interest Entities [Table Text Block] | December 31, 2017 December 31, 2016 Assets Net real property owned $ 1,002,137 $ 989,596 Cash and cash equivalents 12,308 10,501 Receivables and other assets 16,330 12,102 Total assets (1) $ 1,030,775 $ 1,012,199 Liabilities and equity Secured debt $ 471,103 $ 450,255 Accrued expenses and other liabilities 14,832 13,803 Redeemable noncontrolling interests 171,898 185,556 Total equity 372,942 362,585 Total liabilities and equity $ 1,030,775 $ 1,012,199 (1) Note that assets of the consolidated VIEs can only be used to settle obligations relating to such VIEs. Liabilities of the consolidated VIEs represent claims against the specific assets of the VIEs. |
Accounting Policies and Relat50
Accounting Policies and Related Matters (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Accounting Policies and Related Matters (Details) [Abstract] | |||
Deposited in Section 1031 escrow | $ 5,843 | ||
Redeemable Noncontrolling Interest Equity Carrying Amount | 375,194 | ||
Current redemption value of redeemable noncontrolling interest that exceeded the carrying value | $ 29,587 | ||
Payments related to tax withholding for share based compensation | $ 10,369 | $ 9,131 |
Accounting Policies and Relat51
Accounting Policies and Related Matters (Details 2) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | ||
Accounting Policies and Related Matters [Line Items] | ||||
Cash disbursed for acquisitions | $ (805,264) | $ (2,145,374) | $ (3,353,087) | |
Net cash provided from (used in) investing activities | 154,581 | (183,443) | (3,502,075) | |
Increase (decrease) in cash and cash equivalents | (297,917) | 184,530 | (130,733) | |
Cash and cash equivalents at beginning of period | 419,378 | 422,690 | 553,423 | |
Cash and cash equivalents at end of period | 243,777 | 419,378 | 422,690 | |
As Previously Reported | ||||
Accounting Policies and Related Matters [Line Items] | ||||
Cash disbursed for acquisitions | (2,145,590) | (3,364,891) | ||
Decrease (increase) in restricted cash | (125,844) | 29,719 | ||
Net cash provided from (used in) investing activities | (309,503) | (3,484,160) | ||
Increase (decrease) in cash and cash equivalents | [1] | 58,470 | (112,818) | |
Cash and cash equivalents at beginning of period | [1] | 419,378 | 360,908 | 473,726 |
Cash and cash equivalents at end of period | [1] | 419,378 | 360,908 | |
Accounting Standards Update 2016-18 [Member] | As Reported | ||||
Accounting Policies and Related Matters [Line Items] | ||||
Cash disbursed for acquisitions | (2,145,374) | (3,353,087) | ||
Decrease (increase) in restricted cash | 0 | 0 | ||
Net cash provided from (used in) investing activities | (183,443) | (3,502,075) | ||
Increase (decrease) in cash and cash equivalents | [1] | 184,530 | (130,733) | |
Cash and cash equivalents at beginning of period | $ 607,220 | 422,690 | 553,423 | |
Cash and cash equivalents at end of period | $ 607,220 | $ 422,690 | ||
[1] | Amounts in As Reported column include cash and cash equivalents and restricted cash as required. Amounts in the As Previously Reported column reflect only cash and cash equivalents. |
Real Property Acquisitions an52
Real Property Acquisitions and Development (Details) - USD ($) $ in Thousands | 12 Months Ended | ||||||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |||||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||||||
Unsecured debt | $ (8,331,722) | $ (8,161,619) | |||||
Seniors Housing Operating [Member] | |||||||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||||||
Land and land improvements | 42,525 | 164,653 | $ 218,581 | ||||
Buildings and improvements | 428,777 | 1,518,472 | 2,367,486 | ||||
Acquired lease intangibles | 63,912 | 115,643 | 187,512 | ||||
Receivables and other assets | 3,959 | 2,462 | 29,501 | ||||
Total assets acquired | [1] | 539,173 | 1,801,230 | 2,803,080 | |||
Secured debt | 0 | (63,732) | (871,471) | ||||
Unsecured debt | 0 | 0 | (24,621) | ||||
Accrued expenses and other liabilities | (46,301) | (23,681) | (81,778) | ||||
Total liabilities assumed | (46,301) | (87,413) | (977,870) | ||||
Noncontrolling interests | (4,701) | (6,007) | (183,854) | ||||
Non-cash acquisition related activity | (67,633) | [2] | (47,065) | [3] | 0 | ||
Cash disbursed for acquisitions | 420,538 | 1,660,745 | 1,641,356 | ||||
Construction in progress additions | 84,874 | 157,845 | 44,173 | ||||
Less: Capitalized interest | (9,106) | (5,793) | (1,740) | ||||
Less: Foreign currency translation | (6,830) | (8,500) | (2,499) | ||||
Cash disbursed for construction in progress | 68,938 | 143,552 | 39,934 | ||||
Capital improvements to existing properties | 185,473 | 138,673 | 104,308 | ||||
Total cash invested in real property, net of cash acquired | 674,949 | 1,942,970 | 1,785,598 | ||||
Cash acquired from acquisition | 6,273 | 351 | 42,728 | ||||
Non cash acquisition financed as real estate loan receivable | 6,349 | ||||||
Non cash acquisition financed as equity investments | 59,665 | 43,372 | |||||
Triple Net [Member] | |||||||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||||||
Land and land improvements | 33,416 | 104,754 | 95,835 | ||||
Buildings and improvements | 248,459 | 418,633 | 1,061,431 | ||||
Acquired lease intangibles | 0 | 2,876 | 4,408 | ||||
Receivables and other assets | 0 | 551 | 194 | ||||
Total assets acquired | [4] | 281,875 | 526,814 | 1,161,868 | |||
Secured debt | 0 | 0 | (47,741) | ||||
Accrued expenses and other liabilities | (21,236) | (3,384) | (2,905) | ||||
Total liabilities assumed | (21,236) | (3,384) | (50,646) | ||||
Noncontrolling interests | (7,275) | (26,771) | (13,465) | ||||
Non-cash acquisition related activity | (54,901) | (51,733) | (38,355) | ||||
Cash disbursed for acquisitions | 198,463 | 444,926 | 1,059,402 | ||||
Construction in progress additions | 120,797 | 181,084 | 143,140 | ||||
Less: Capitalized interest | (4,713) | (8,729) | (5,699) | ||||
Less: Foreign currency translation | (610) | (3,665) | (167) | ||||
Cash disbursed for construction in progress | 115,474 | 168,690 | 137,274 | ||||
Capital improvements to existing properties | 19,989 | 32,603 | 45,293 | ||||
Total cash invested in real property, net of cash acquired | 333,926 | 646,219 | 1,241,969 | ||||
Cash acquired from acquisition | 318 | 682 | 16,578 | ||||
Non cash acquisition financed as real estate loan receivable | [5] | 54,901 | 45,044 | 23,288 | |||
Non cash acquisition financed as equity investments | 6,630 | 6,743 | |||||
Outpatient Medical [Member] | |||||||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||||||
Land and land improvements | 40,565 | 5,738 | 223,708 | ||||
Buildings and improvements | 159,643 | 46,056 | 614,770 | ||||
Acquired lease intangibles | 24,014 | 4,592 | 45,226 | ||||
Receivables and other assets | 10 | 0 | 939 | ||||
Total assets acquired | 224,232 | 56,386 | 884,643 | ||||
Secured debt | (25,708) | 0 | (120,977) | ||||
Accrued expenses and other liabilities | (3,181) | (1,670) | (7,777) | ||||
Total liabilities assumed | (28,889) | (1,670) | (128,754) | ||||
Noncontrolling interests | (9,080) | 0 | (76,535) | ||||
Non-cash acquisition related activity | 0 | (15,013) | [6] | (27,025) | [7] | ||
Cash disbursed for acquisitions | [8] | 186,263 | 39,703 | 652,329 | |||
Construction in progress additions | 37,094 | 113,933 | 70,560 | ||||
Less: Capitalized interest | (2,406) | (3,723) | (1,286) | ||||
Accruals | [9] | 13,615 | (19,321) | (1,921) | |||
Cash disbursed for construction in progress | 48,303 | 90,889 | 67,353 | ||||
Capital improvements to existing properties | 44,814 | 47,870 | 38,151 | ||||
Total cash invested in real property, net of cash acquired | $ 279,380 | $ 178,462 | 757,833 | ||||
Cash acquired from acquisition | $ 5,522 | ||||||
[1] | Excludes $6,273,000, $351,000 and $42,728,000 of cash and restricted cash acquired during the years ended December 31, 2017, 2016 and 2015, respectively. | ||||||
[2] | Includes $59,665,000 related to the acquisition of assets previously financed as investments in unconsolidated entities, and $6,349,000 related to the acquisition of assets previously financed as real estate loans receivable. | ||||||
[3] | Includes $43,372,000 related to the acquisition of assets previously financed as investments in unconsolidated entities. | ||||||
[4] | Excludes $318,000, $682,000 and $16,578,000 of cash and restricted cash acquired during the years ended December 31, 2017, 2016 and 2015, respectively. | ||||||
[5] | For the year ended December 31, 2017, $54,901,000 is related to the acquisition of assets previously financed as real estate loans receivable. For the year ended December 31, 2016, primarily relates to $45,044,000 for the acquisition of assets previously financed as real estate loans receivable and $6,630,000 previously financed as an equity investment. For the year ended December 31, 2015, primarily relates to $23,288,000 for the acquisition of assets previously financed as real estate loans receivable and $6,743,000 previously financed as equity investments. | ||||||
[6] | The non-cash activity relates to the acquisition of assets previously financed as real estate loans. Please refer to Note 6 for additional information. | ||||||
[7] | The non-cash activity relates to the acquisition of a controlling interest in a portfolio of properties that was historically reported as an unconsolidated property investment. | ||||||
[8] | Excludes $5,522,000 of cash acquired during the year ended December 31, 2015. | ||||||
[9] | Represents non-cash consideration accruals for amounts to be paid in future periods for properties that converted, off-set by amounts paid in the current period. |
Real Property Acquisitions an53
Real Property Acquisitions and Development (Details 2) $ in Thousands | Dec. 31, 2017USD ($) |
Future minimum lease payments receivable under operating leases | |
2,018 | $ 1,098,987 |
2,019 | 1,056,731 |
2,020 | 1,034,583 |
2,021 | 980,716 |
2,022 | 944,028 |
Thereafter | 7,771,145 |
Totals | $ 12,886,190 |
Real Property Acquisitions an54
Real Property Acquisitions and Development (Details 3) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Development projects: | |||
Development projects | $ 350,142 | $ 173,074 | $ 141,305 |
Expansion projects | 10,336 | 11,363 | 38,808 |
Total construction in progress conversions | 360,478 | 184,437 | 180,113 |
Triple Net [Member] | |||
Development projects: | |||
Development projects | 283,472 | 46,094 | 104,844 |
Senior Housing Operating [Member] | |||
Development projects: | |||
Development projects | 3,634 | 18,979 | 19,869 |
Outpatient Medical [Member] | |||
Development projects: | |||
Development projects | $ 63,036 | $ 108,001 | $ 16,592 |
Real Estate Intangibles (Detail
Real Estate Intangibles (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
Assets | ||
Gross historical cost | $ 1,502,471 | $ 1,402,884 |
Accumulated amortization | (1,125,437) | (966,714) |
Net book value | $ 377,034 | $ 436,170 |
Weighted-average amortization period in years | 15 years 1 month | 13 years 8 months |
Liabilities | ||
Gross historical cost | $ 68,970 | $ 97,575 |
Accumulated amortization | (39,629) | (52,134) |
Net book value | $ 29,341 | $ 45,441 |
Weighted-average amortization period in years | 20 years 1 month | 15 years 2 months |
In place lease intangibles [Member] | ||
Assets | ||
Gross historical cost | $ 1,352,139 | $ 1,252,143 |
Above market tenant leases [Member] | ||
Assets | ||
Gross historical cost | 58,443 | 61,700 |
Below market ground leases [Member] | ||
Assets | ||
Gross historical cost | 58,784 | 61,628 |
Lease commissions [Member] | ||
Assets | ||
Gross historical cost | 33,105 | 27,413 |
Gross historical cost [Member] | ||
Assets | ||
Gross historical cost | 1,502,471 | 1,402,884 |
Below market tenant leases [Member] | ||
Liabilities | ||
Gross historical cost | 60,430 | 89,468 |
Above market ground leases [Member] | ||
Liabilities | ||
Gross historical cost | $ 8,540 | $ 8,107 |
Real Estate Intangibles (Deta56
Real Estate Intangibles (Details 1) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Real Estate Intangible Amortization [Abstract] | |||
Rental income related to above/below market tenant leases, net | $ 875 | $ 919 | $ (2,746) |
Property operating expenses related to above/below market ground leases, net | (1,231) | (1,241) | (1,272) |
Depreciation and amortization related to in place lease intangibles and lease commissions | $ (145,132) | $ (132,141) | $ (115,855) |
Real Estate Intangibles (Deta57
Real Estate Intangibles (Details 2) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Estimated aggregate amortization expense for acquired lease intangibles expected to be recognized [Line Items] | ||
Totals | $ 377,034 | $ 436,170 |
Intangible Asset [Member] | ||
Estimated aggregate amortization expense for acquired lease intangibles expected to be recognized [Line Items] | ||
2,018 | 111,339 | |
2,019 | 55,336 | |
2,020 | 34,402 | |
2,021 | 20,419 | |
2,022 | 17,213 | |
Thereafter | 138,325 | |
Totals | 377,034 | |
Intangible Liability [Member] | ||
Estimated aggregate amortization expense for acquired lease intangibles expected to be recognized [Line Items] | ||
2,018 | 3,765 | |
2,019 | 3,306 | |
2,020 | 2,809 | |
2,021 | 2,321 | |
2,022 | 1,856 | |
Thereafter | 15,284 | |
Totals | $ 29,341 |
Dispositions, Assets Held for58
Dispositions, Assets Held for Sale and Discontinued Operations (Details) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017USD ($)properties | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | ||
Real property dispositions: | ||||
Total Disposition | $ 1,011,218 | $ 1,852,400 | $ 543,577 | |
Gain (loss) on sales of real property, net | 344,250 | 364,046 | 280,387 | |
Net other assets/liabilities disposed | 22,546 | 133,622 | 0 | |
Proceeds from sales of real property | 1,378,014 | 2,350,068 | 823,964 | |
Net real estate investments | 26,171,077 | 26,563,629 | ||
Secured debt | 2,608,976 | 3,477,699 | ||
Senior housing - triple net | ||||
Real property dispositions: | ||||
Total Disposition | $ 916,689 | 1,773,614 | 356,300 | |
Number of properties classified as held for sale | properties | 50 | |||
Senior housing operating | ||||
Real property dispositions: | ||||
Total Disposition | $ 74,832 | 0 | 0 | |
Number of properties classified as held for sale | properties | 3 | |||
Outpatient medical | ||||
Real property dispositions: | ||||
Total Disposition | [1] | $ 19,697 | 78,786 | 181,553 |
Number of properties classified as held for sale | properties | 20 | |||
Land parcels | ||||
Real property dispositions: | ||||
Total Disposition | $ 0 | 0 | $ 5,724 | |
Genesis HealthCare | ||||
Real property dispositions: | ||||
Loans received for termination fees | $ 74,445 | |||
Principal oustanding on the loans received for termination fees | 61,994 | |||
Held for sale | ||||
Real property dispositions: | ||||
Net real estate investments | 734,147 | |||
Secured debt | $ 66,872 | |||
[1] | Dispositions occurring in the year ended December 31, 2015 primarily relate to the disposition of an unconsolidated equity investment with Forest City Enterprises. |
Dispositions, Assets Held for59
Dispositions, Assets Held for Sale and Discontinued Operations (Details 2) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Revenues: | |||
Rental income, disposed | $ 120,681 | $ 401,742 | $ 435,404 |
Expenses: | |||
Interest expense, disposed | 6,570 | 47,083 | 68,978 |
Property operating expenses, disposed | 12,402 | 20,847 | 22,313 |
Depreciation expense, disposed | 31,736 | 98,949 | 114,869 |
Expenses, disposed | 50,708 | 166,879 | 206,160 |
Income (loss) from disposed properties | $ 69,973 | $ 234,863 | $ 229,244 |
Real Estate Loans Receivable (D
Real Estate Loans Receivable (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | ||
Advances on real estate loans receivable: | ||||
Investments in new loans | $ 12,091 | $ 8,445 | $ 530,497 | |
Draws on existing loans | 71,647 | 121,439 | 68,225 | |
Net cash advances on real estate loans | 83,738 | 129,884 | 598,722 | |
Receipts On Real Estate Loans Receivable 1 [Abstract] | ||||
Loan payoffs | 218,412 | 302,742 | 121,778 | |
Principal Payments On Loans | 1,219 | 6,867 | 33,340 | |
Sub-total | 219,631 | 309,609 | 155,118 | |
Less : Non-cash activity | [1] | (123,608) | (60,057) | (23,288) |
Net cash receipts on real estate loans | 96,023 | 249,552 | 131,830 | |
Net cash advances (receipts) on real estate loans | (12,285) | (119,668) | 466,892 | |
Change in balance due to foreign currency translation | 9,136 | (14,086) | (4,281) | |
Loan Impairment | [2] | 0 | (3,053) | 0 |
Net Change Real Estate Loans Receivable | (126,757) | (196,864) | 439,323 | |
Summary of real estate loans receivable | ||||
Real estate loans receivable | 495,871 | 622,628 | ||
Mortgage Receivable [Member] | ||||
Summary of real estate loans receivable | ||||
Real estate loans receivable | 374,492 | 485,735 | ||
Other Real Estate Loans Receivables [Member] | ||||
Summary of real estate loans receivable | ||||
Real estate loans receivable | 121,379 | 136,893 | ||
Outpatient Medical [Member] | ||||
Advances on real estate loans receivable: | ||||
Investments in new loans | 0 | 0 | 0 | |
Draws on existing loans | 0 | 2,651 | 2,611 | |
Net cash advances on real estate loans | 0 | 2,651 | 2,611 | |
Receipts On Real Estate Loans Receivable 1 [Abstract] | ||||
Loan payoffs | 60,500 | 27,303 | 0 | |
Principal Payments On Loans | 0 | 0 | 0 | |
Sub-total | 60,500 | 27,303 | 0 | |
Less : Non-cash activity | [1] | (60,500) | (15,013) | 0 |
Net cash receipts on real estate loans | 0 | 12,290 | 0 | |
Net cash advances (receipts) on real estate loans | 0 | (9,639) | 2,611 | |
Change in balance due to foreign currency translation | 0 | 0 | 0 | |
Loan Impairment | [2] | 0 | (3,053) | 0 |
Net Change Real Estate Loans Receivable | (60,500) | (27,705) | 2,611 | |
Triple Net [Member] | ||||
Advances on real estate loans receivable: | ||||
Investments in new loans | 12,091 | 8,445 | 530,497 | |
Draws on existing loans | 71,647 | 118,788 | 65,614 | |
Net cash advances on real estate loans | 83,738 | 127,233 | 596,111 | |
Receipts On Real Estate Loans Receivable 1 [Abstract] | ||||
Loan payoffs | 157,912 | 275,439 | 121,778 | |
Principal Payments On Loans | 1,219 | 6,867 | 33,340 | |
Sub-total | 159,131 | 282,306 | 155,118 | |
Less : Non-cash activity | [1] | (63,108) | (45,044) | (23,288) |
Net cash receipts on real estate loans | 96,023 | 237,262 | 131,830 | |
Net cash advances (receipts) on real estate loans | (12,285) | (110,029) | 464,281 | |
Change in balance due to foreign currency translation | 9,136 | (14,086) | (4,281) | |
Loan Impairment | [2] | 0 | 0 | 0 |
Net Change Real Estate Loans Receivable | $ (66,257) | $ (169,159) | $ 436,712 | |
[1] | Primarily represents aquisitions of assets previously financed as a real estate loans. Please see Note 3 for additional information. | |||
[2] | Represents a direct write down of an impaired loan receivable. |
Real Estate Loans Receivable 61
Real Estate Loans Receivable (Details 1) - USD ($) $ in Thousands | 12 Months Ended | ||||||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | ||
Summary of allowance for losses on loans receivable | |||||||
Balance at beginning of year | $ 6,563 | $ 0 | $ 0 | ||||
Allowance for loan losses | [1] | 62,966 | 6,935 | 0 | |||
Change in present value | (1,157) | (372) | 0 | ||||
Balance at end of year | 68,372 | 6,563 | 0 | ||||
Summary of loan impairments | |||||||
Balance of impaired loans at end of year | $ 282,882 | $ 377,549 | $ 0 | ||||
Allowance for loan losses related to three Genesis real estate loans | 68,372 | 0 | 0 | 68,372 | 6,563 | 0 | |
Balance of impaired loans not reserved | $ 214,510 | $ 370,986 | $ 0 | ||||
Average impaired loans for the year | 330,216 | 188,775 | 10,500 | ||||
Interest recognized on impaired loans | [2] | $ 27,793 | $ 8,707 | $ 0 | |||
[1] | Excludes direct write down of an impaired loan receivable in 2016. | ||||||
[2] | Represents cash interest recognized in the period since loans were identified as impaired. |
Real Estate Loans Receivable 62
Real Estate Loans Receivable (Textuals) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | ||
Financing Receivable, Modifications [Line Items] | |||||
Maturity Date | May 13, 2021 | ||||
Provision for loan losses related to three Genesis real estate loans | [1] | $ 62,966 | $ 6,935 | $ 0 | |
Allowance for loan losses related to three Genesis real estate loans | 68,372 | 6,563 | $ 0 | $ 0 | |
Genesis Healthcare Loans [Member] | Triple Net [Member] | |||||
Financing Receivable, Modifications [Line Items] | |||||
Long-term Debt, Gross | $ 317,000 | ||||
Provision for loan losses related to three Genesis real estate loans | 62,966 | ||||
Allowance for loan losses related to three Genesis real estate loans | $ 68,372 | ||||
Gensis Healthcare Loan Maturing In 2017 [Member] | Triple Net [Member] | |||||
Financing Receivable, Modifications [Line Items] | |||||
Maturity Date | Feb. 28, 2017 | ||||
Debt Instrument Restructured Loan Effective Date | Oct. 1, 2016 | ||||
Gensis Healthcare Loan Maturing In 2018 [Member] | Triple Net [Member] | |||||
Financing Receivable, Modifications [Line Items] | |||||
Maturity Date | Sep. 30, 2018 | ||||
Debt Instrument Restructured Loan Effective Date | Oct. 1, 2016 | ||||
Genesis Healthcare Four Restructured Loans [Member] | Triple Net [Member] | |||||
Financing Receivable, Modifications [Line Items] | |||||
Debt Instrument, Term | 5 years | ||||
Debt Instrument Interest Rate Stated Percentage | 10.00% | ||||
Debt Instrument Basis Spread On Variable Rate1 | 0.25% | ||||
Provision for loan losses related to three Genesis real estate loans | $ 6,935 | ||||
[1] | Excludes direct write down of an impaired loan receivable in 2016. |
Investments in Unconsolidated63
Investments in Unconsolidated Entities (Summary of Investments in Unconsolidated Entities) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | |
Schedule of Equity Method Investments [Line Items] | |||
Investments in unconsolidated entities | $ 445,585 | $ 457,138 | |
Triple Net [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Investments in unconsolidated entities | $ 22,856 | $ 27,005 | |
Triple Net [Member] | Minimum [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Equity Method Investment, Ownership Percentage | [1] | 10.00% | 10.00% |
Triple Net [Member] | Maximum [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Equity Method Investment, Ownership Percentage | [1] | 49.00% | 49.00% |
Seniors Housing Operating [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Investments in unconsolidated entities | $ 352,430 | $ 407,172 | |
Seniors Housing Operating [Member] | Minimum [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Equity Method Investment, Ownership Percentage | [1] | 10.00% | 10.00% |
Seniors Housing Operating [Member] | Maximum [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Equity Method Investment, Ownership Percentage | [1] | 50.00% | 50.00% |
Outpatient Medical [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Equity Method Investment, Ownership Percentage | [1] | 43.00% | 43.00% |
Investments in unconsolidated entities | $ 70,299 | $ 22,961 | |
[1] | Excludes ownership of in-substance real estate. |
Investments in Unconsolidated64
Investments in Unconsolidated Entities (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | ||||||||||||
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | [2] | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | ||
Investments In Unconsolidated Joint Ventures [Line Items] | ||||||||||||||
Total revenues | $ 1,104,257 | [1] | $ 1,091,483 | $ 1,058,602 | $ 1,062,298 | $ 1,078,321 | $ 1,079,133 | $ 1,076,657 | $ 1,047,050 | $ 4,316,641 | $ 4,281,160 | $ 3,859,826 | ||
Net income | 540,613 | 1,082,070 | 888,549 | |||||||||||
Net real estate investments | 26,171,077 | 26,563,629 | 26,171,077 | 26,563,629 | ||||||||||
Total other assets | 1,773,368 | 2,301,555 | 1,773,368 | 2,301,555 | ||||||||||
Total assets | 27,944,445 | 28,865,184 | 27,944,445 | 28,865,184 | ||||||||||
Total liabilities | 12,643,799 | 13,185,279 | 12,643,799 | 13,185,279 | ||||||||||
Redeemable noncontrolling interests | 375,194 | 398,433 | 375,194 | 398,433 | ||||||||||
Total equity | 14,925,452 | 15,281,472 | 14,925,452 | 15,281,472 | 15,175,885 | $ 13,473,049 | ||||||||
Non Controlling [Member] | ||||||||||||||
Investments In Unconsolidated Joint Ventures [Line Items] | ||||||||||||||
Total revenues | 2,074,139 | 1,867,464 | 2,947,993 | |||||||||||
Net income | (264,473) | (86,167) | $ (40,116) | |||||||||||
Net real estate investments | 2,955,527 | 2,595,107 | 2,955,527 | 2,595,107 | ||||||||||
Total other assets | 2,582,943 | 2,298,503 | 2,582,943 | 2,298,503 | ||||||||||
Total assets | 5,538,470 | 4,893,610 | 5,538,470 | 4,893,610 | ||||||||||
Total liabilities | 4,037,145 | 3,588,007 | 4,037,145 | 3,588,007 | ||||||||||
Total equity | $ 1,501,325 | $ 1,305,603 | $ 1,501,325 | $ 1,305,603 | ||||||||||
[1] | The decrease in net income (loss) and amounts per share are primarily attributable to $99,821,100 impairment of assets and $62,966,000 provision for loan losses recognized in the fourth quarter as compared to none in the third quarter. | |||||||||||||
[2] | The increase in net income and amounts per share are primarily attributable to gains on sales of real estate of $162,351,000 for the third quarter as compared to gains of $1,530,000 for the second quarter. |
Investments in Unconsolidated65
Investments in Unconsolidated Entities (Details Textuals) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Schedule of Equity Method Investments [Line Items] | |||
Unamortized investment in joint venture primarily attributable to appreciation of underlying properties and transaction cost | $ 110,063 | ||
Sunrise [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Percentage of partnership owned | 24.00% | ||
New ownership including new acquisitions | 34.00% | ||
Management fee to Sunrise | $ 37,573 | $ 37,751 | $ 36,403 |
Sunrise [Member] | Minimum [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Additional optional renewal periods | 5 years | ||
Sunrise [Member] | Maximum [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Additional optional renewal periods | 15 years | ||
Agreement term expiration date | Dec. 31, 2032 |
Credit Concentration (Details)
Credit Concentration (Details) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||||||
Dec. 31, 2017USD ($)properties | Sep. 30, 2017USD ($) | Jun. 30, 2017USD ($) | Mar. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Sep. 30, 2016USD ($) | [4] | Jun. 30, 2016USD ($) | Mar. 31, 2016USD ($) | Dec. 31, 2017USD ($)properties | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | ||||
Concentration by investment: | |||||||||||||||
Percent of NOI | [1],[2] | 100.00% | |||||||||||||
Net Operating Income | $ 2,232,716 | [1] | $ 2,404,177 | $ 2,237,569 | |||||||||||
Total revenues | $ 1,104,257 | [3] | $ 1,091,483 | $ 1,058,602 | $ 1,062,298 | $ 1,078,321 | $ 1,079,133 | $ 1,076,657 | $ 1,047,050 | $ 4,316,641 | $ 4,281,160 | $ 3,859,826 | |||
Credit Concentration (Textual) [Abstract] | |||||||||||||||
Percentage total investments with top five customers | 45.00% | ||||||||||||||
Net Operating Income [Member] | |||||||||||||||
Concentration by investment: | |||||||||||||||
Number of properties in diversified portfolio | properties | [1] | 1,286 | 1,286 | ||||||||||||
Sunrise Senior Living | |||||||||||||||
Concentration by investment: | |||||||||||||||
Percent of NOI | [1],[2],[5] | 14.00% | |||||||||||||
Net Operating Income | [1],[5] | $ 315,409 | |||||||||||||
Total revenues | $ 1,032,562 | ||||||||||||||
Sunrise Senior Living | Net Operating Income [Member] | |||||||||||||||
Concentration by investment: | |||||||||||||||
Number of properties in diversified portfolio | properties | [1],[5] | 158 | 158 | ||||||||||||
Genesis HealthCare | |||||||||||||||
Concentration by investment: | |||||||||||||||
Percent of NOI | [1],[2] | 9.00% | |||||||||||||
Net Operating Income | [1] | $ 190,506 | |||||||||||||
Genesis HealthCare | Net Operating Income [Member] | |||||||||||||||
Concentration by investment: | |||||||||||||||
Number of properties in diversified portfolio | properties | [1] | 86 | 86 | ||||||||||||
Revera | |||||||||||||||
Concentration by investment: | |||||||||||||||
Percent of NOI | [1],[2],[5] | 7.00% | |||||||||||||
Net Operating Income | [1],[5] | $ 156,698 | |||||||||||||
Revera | Net Operating Income [Member] | |||||||||||||||
Concentration by investment: | |||||||||||||||
Number of properties in diversified portfolio | properties | [1],[5] | 98 | 98 | ||||||||||||
Brookdale Senior Living | |||||||||||||||
Concentration by investment: | |||||||||||||||
Percent of NOI | [1],[2] | 7.00% | |||||||||||||
Net Operating Income | [1] | $ 151,026 | |||||||||||||
Brookdale Senior Living | Net Operating Income [Member] | |||||||||||||||
Concentration by investment: | |||||||||||||||
Number of properties in diversified portfolio | properties | [1] | 137 | 137 | ||||||||||||
Benchmark Senior Living | |||||||||||||||
Concentration by investment: | |||||||||||||||
Percent of NOI | [1],[2] | 4.00% | |||||||||||||
Net Operating Income | [1] | $ 97,779 | |||||||||||||
Benchmark Senior Living | Net Operating Income [Member] | |||||||||||||||
Concentration by investment: | |||||||||||||||
Number of properties in diversified portfolio | properties | [1] | 48 | 48 | ||||||||||||
Remaining Portfolio | |||||||||||||||
Concentration by investment: | |||||||||||||||
Percent of NOI | [1],[2] | 59.00% | |||||||||||||
Net Operating Income | [1] | $ 1,321,298 | |||||||||||||
Remaining Portfolio | Net Operating Income [Member] | |||||||||||||||
Concentration by investment: | |||||||||||||||
Number of properties in diversified portfolio | properties | [1] | 759 | 759 | ||||||||||||
[1] | Genesis HealthCare is in our triple-net segment. Sunrise Senior Living and Revera are in our seniors housing operating segment. Brookdale Senior Living and Benchmark Senior Living are in both our triple-net and seniors housing operating segments. | ||||||||||||||
[2] | NOI with our top five relationships comprised 45% of total NOI for the year ending December 31, 2016. | ||||||||||||||
[3] | The decrease in net income (loss) and amounts per share are primarily attributable to $99,821,100 impairment of assets and $62,966,000 provision for loan losses recognized in the fourth quarter as compared to none in the third quarter. | ||||||||||||||
[4] | The increase in net income and amounts per share are primarily attributable to gains on sales of real estate of $162,351,000 for the third quarter as compared to gains of $1,530,000 for the second quarter. | ||||||||||||||
[5] | Revera owns a controlling interest in Sunrise Senior Living. For the year ended December 31, 2017, we recognized $1,032,562,000 of revenue from properties managed by Sunrise Senior Living. |
Borrowings Under Lines of Cre67
Borrowings Under Lines of Credit Arrangements and Related Items (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | ||
Aggregate borrowings under the unsecured lines of credit arrangements | ||||
Balance outstanding at quarter end | [1] | $ 719,000 | $ 645,000 | $ 835,000 |
Maximum amount outstanding at any month end | 1,010,000 | 1,560,000 | 835,000 | |
Average amount outstanding (total of daily principal balances divided by days in period) | $ 597,422 | $ 762,896 | $ 452,644 | |
Weighted average interest rate (actual interest expense divided by average borrowings outstanding) | 2.02% | 1.39% | 1.17% | |
[1] | As of December 31, 2017, letters of credit in the aggregate amount of $22,365,000 have been issued, which reduce the available borrowing capacity on our primary unsecured revolving credit facility. |
Borrowings Under Lines of Cre68
Borrowings Under Lines of Credit Arrangements and Related Items (Details Textuals) $ in Thousands | 12 Months Ended |
Dec. 31, 2017USD ($)Number | |
Line Of Credit Facility [Line Items] | |
Unsecured revolving credit facility | $ 3,000,000 |
Number of banks in consortium | Number | 29 |
Available in alternate currencies | $ 1,000,000 |
Annual facility fee for each bank based on commitment amount | 0.15% |
Applicable margin over index, based on certain debt ratings | 0.90% |
Debt instrument maturity date | May 13, 2021 |
Term loan | $ 500,000 |
Canadian denominated term loan | 250,000 |
Accordion Feature [Member] | |
Line Of Credit Facility [Line Items] | |
Term loan | 1,000,000 |
Canadian denominated term loan | $ 250,000 |
Revolving Credit Facility [Member] | |
Line Of Credit Facility [Line Items] | |
Agent banks prime rate of interest | 2.46% |
Debt instrument maturity date | May 13, 2020 |
Letter of credit that reduces the borrowing capacity | $ 22,365 |
Senior Unsecured Notes and Se69
Senior Unsecured Notes and Secured Debt (Details) £ in Thousands, CAD in Thousands, $ in Thousands | 12 Months Ended | |||||
Dec. 31, 2017CAD | Dec. 31, 2017GBP (£) | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Oct. 01, 2015USD ($) | ||
Principal payments due on debt obligations | ||||||
2,018 | $ 846,588 | |||||
2,019 | 1,122,458 | |||||
2,020 | 881,900 | |||||
2,021 | [1] | 1,371,512 | ||||
2,022 | [2],[3] | 834,850 | ||||
Thereafter | [4],[5],[6],[7] | 5,978,547 | ||||
Totals | 11,035,855 | |||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Senior unsecured notes | 8,331,722 | $ 8,161,619 | ||||
Secured debt | 2,608,976 | $ 3,477,699 | ||||
Debt instrument maturity date | May 13, 2021 | |||||
Senior Unsecured Notes [Member] | ||||||
Principal payments due on debt obligations | ||||||
2,018 | [8],[9] | 450,000 | ||||
2,019 | [8],[9] | 600,000 | ||||
2,020 | [8],[9] | 697,174 | ||||
2,021 | [1],[8],[9] | 1,149,728 | ||||
2,022 | [2],[3],[8],[9] | 600,000 | ||||
Thereafter | [4],[5],[6],[7],[8],[9] | 4,920,545 | ||||
Totals | [8],[9] | $ 8,417,447 | ||||
Senior Unsecured Notes [Member] | Maximum [Member] | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 2.10% | 2.10% | 2.10% | |||
Senior Unsecured Notes [Member] | Minimum [Member] | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 6.50% | 6.50% | 6.50% | |||
Secured Debt [Member] | ||||||
Principal payments due on debt obligations | ||||||
2,018 | [8],[10] | $ 396,588 | ||||
2,019 | [8],[10] | 522,458 | ||||
2,020 | [8],[10] | 184,726 | ||||
2,021 | [1],[8],[10] | 221,784 | ||||
2,022 | [2],[3],[8],[10] | 234,850 | ||||
Thereafter | [4],[5],[6],[7],[8],[10] | 1,058,002 | ||||
Totals | [8],[10] | 2,618,408 | ||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Carrying values of properties securing the debt | $ 5,475,672 | |||||
Secured Debt [Member] | Maximum [Member] | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 1.69% | 1.69% | 1.69% | |||
Secured Debt [Member] | Minimum [Member] | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 7.98% | 7.98% | 7.98% | |||
3.35% Canadian Senior Secured Note Due 2020 [Member] | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 3.35% | |||||
Senior unsecured notes | CAD 300,000 | $ 239,674 | ||||
Debt instrument, issuance date | Nov. 1, 2015 | |||||
Debt instrument maturity date | Nov. 1, 2020 | |||||
Canadian Denominated Unsecured Term Loan [Member] | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 2.28% | |||||
Senior unsecured notes | CAD 250,000 | 199,728 | ||||
Interest rate margin | 0.95% | |||||
Debt instrument, issuance date | May 13, 2016 | |||||
Debt instrument maturity date | May 13, 2021 | |||||
Unsecured Term Credit Facility Member [Member] | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 2.41% | |||||
Senior unsecured notes | 500,000 | |||||
Interest rate margin | 0.95% | |||||
Debt instrument, issuance date | May 13, 2016 | |||||
Debt instrument maturity date | May 13, 2021 | |||||
Uk Debt Due 2028 [Member] | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 4.80% | |||||
Senior unsecured notes | £ 550,000 | 744,095 | ||||
Debt instrument, issuance date | Nov. 20, 2013 | |||||
Debt instrument maturity date | Nov. 20, 2028 | |||||
Uk Debt Due 2034 [Member] | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 4.50% | |||||
Senior unsecured notes | £ 500,000 | 676,450 | ||||
Debt instrument, issuance date | Nov. 25, 2014 | |||||
Debt instrument maturity date | Nov. 25, 2034 | |||||
4.00% Senior Unsecured Notes Due 2025 | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 4.00% | |||||
Senior unsecured notes | 750,000 | |||||
Debt instrument, issuance date | May 1, 2015 | |||||
Debt instrument maturity date | May 1, 2025 | |||||
Senior unsecured notes additional issued amount | $ 500,000 | |||||
4.25% Senior Unsecured Notes Due 2026 | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 4.25% | |||||
Senior unsecured notes issued amount | $ 700,000 | |||||
Debt instrument, issuance date | Mar. 1, 2016 | |||||
Debt instrument maturity date | Mar. 1, 2026 | |||||
[1] | In November 2015, one of our wholly-owned subsidiaries issued and we guaranteed $300,000,000 of Canadian-denominated 3.35% senior unsecured notes due 2020 (approximately $239,674,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2017). | |||||
[2] | On May 13, 2016, we refinanced the funding on a $250,000,000 Canadian-denominated unsecured term credit facility (approximately $199,728,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2017). The loan matures on May 13, 2021 and bears interest at the Canadian Dealer Offered Rate plus 95 basis points (2.28% at December 31, 2017). | |||||
[3] | On May 13, 2016, we refinanced the funding on a $500,000,000 unsecured term credit facility. The loan matures on May 13, 2021 and bears interest at LIBOR plus 95 basis points (2.41% at December 31, 2017). | |||||
[4] | ) In March 2016, we issued $700,000,000 of 4.25% senior unsecured notes due 2026. | |||||
[5] | In May 2015, we issued $750,000,000 of 4.0% senior unsecured notes due 2025. In October 2015, we issued an additional $500,000,000 of these notes under a re-opening of the offer. | |||||
[6] | On November 20, 2013, we completed the sale of £550,000,000 (approximately $744,095,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2017) of 4.8% senior unsecured notes due 2028. | |||||
[7] | On November 25, 2014, we completed the sale of £500,000,000 (approximately $676,450,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2017) of 4.5% senior unsecured notes due 2034. | |||||
[8] | Amounts represent principal amounts due and do not include unamortized premiums/discounts, debt issuance costs, or other fair value adjustments as reflected on the consolidated balance sheet. | |||||
[9] | Annual interest rates range from 2.1% to 6.5%. | |||||
[10] | Annual interest rates range from 1.69% to 7.98%. Carrying value of the properties securing the debt totaled $5,475,672,000 at December 31, 2017. |
Senior Unsecured Notes and Se70
Senior Unsecured Notes and Secured Debt (Details 1) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | |
Unsecured note principal activity | ||||
Senior unsecured debt issued | $ 7,500 | $ 693,560 | $ 1,451,434 | |
Senior unsecured debt redeemed | 5,000 | 865,863 | 558,830 | |
Unsecured Debt [Member] | ||||
Unsecured note principal activity | ||||
Senior unsecured debt balance | 8,417,447 | 8,260,038 | 8,645,758 | $ 7,817,154 |
Senior unsecured debt issued | 7,500 | 705,000 | 1,475,540 | |
Senior unsecured debt assumed | 0 | 0 | 24,621 | |
Senior unsecured debt extinguished | (5,000) | (850,000) | (300,000) | |
Senior unsecured debt redeemed | 0 | 0 | (240,249) | |
Senior unsecured debt foreign currency | $ 154,909 | $ (240,720) | $ (131,308) | |
Senior unsecured debt balance average rate | 0.04306 | 0.04245 | 0.04237 | 0.04385 |
Senior unsecured debt issued average rate | 0.01973 | 0.04228 | 0.03901 | |
Senior unsecured debt assumed average rate | 0 | 0 | 0.06 | |
Senior unsecured debt extinguished average rate | 0.0183 | 0.04194 | 0.062 | |
Senior unsecured debt redeemed average rate | 0 | 0 | 0.03303 | |
Senior unsecured debt foreign currency average rate | 0.04288 | 0.04565 | 0.03966 |
Senior Unsecured Notes and Se71
Senior Unsecured Notes and Secured Debt (Details 2) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | |
Secured debt principal activity | ||||
Secured debt issued | $ 241,772 | $ 460,015 | $ 228,685 | |
Secured debt extinguished | 1,144,346 | 563,759 | 573,390 | |
Secured Debt [Member] | ||||
Secured debt principal activity | ||||
Secured debt principal balance | 2,618,408 | 3,465,066 | 3,478,207 | $ 2,941,765 |
Secured debt issued | 241,772 | 460,015 | 228,685 | |
Secured debt assumed | 23,094 | 60,898 | 1,007,482 | |
Secured debt extinguished | (1,080,268) | (489,293) | (506,326) | |
Secured debt principal payments | (64,078) | (74,466) | (67,064) | |
Secured debt deconsolidated | (60,000) | 0 | 0 | |
Secured debt foreign currency | $ 92,822 | $ 29,705 | $ (126,335) | |
Secured debt principal balance average rate | 0.03761 | 0.04094 | 0.0444 | 0.0494 |
Secured debt principal issued average rate | 0.02822 | 0.02646 | 0.02776 | |
Secured debt principal assumed average rate | 0.0667 | 0.04301 | 0.03334 | |
Secured debt principal extinguished average rate | 0.05247 | 0.05105 | 0.04506 | |
Secured debt principal payment average rate | 0.0434 | 0.04663 | 0.04801 | |
Secured debt deconsolidated average rate | 0.03799 | 0 | 0 | |
Secured debt principal foreign currency average rate | 0.03164 | 0.0367 | 0.03834 |
Derivatives Instruments (Notion
Derivatives Instruments (Notional Table) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
Designated as Hedging Instrument [Member] | Cash Flow Hedging [Member] | USD | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, Notional Amount | $ 0 | $ 57,000 |
Designated as Hedging Instrument [Member] | Cash Flow Hedging [Member] | CAD | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, Notional Amount | 36,000 | 54,000 |
Designated as Hedging Instrument [Member] | Cash Flow Hedging [Member] | GBP | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, Notional Amount | 0 | 48,000 |
Designated as Hedging Instrument [Member] | Net Investment Hedging [Member] | CAD | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, Notional Amount | 575,000 | 900,000 |
Designated as Hedging Instrument [Member] | Net Investment Hedging [Member] | GBP | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, Notional Amount | 550,000 | 550,000 |
Not Designated as Hedging Instrument [Member] | USD | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, Notional Amount | 408,007 | 0 |
Not Designated as Hedging Instrument [Member] | CAD | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, Notional Amount | 80,000 | 37,000 |
Not Designated as Hedging Instrument [Member] | Net Investment Hedging [Member] | CAD | ||
Derivatives, Fair Value [Line Items] | ||
Notional Amount of Nonderivative Instruments | 250,000 | 250,000 |
Not Designated as Hedging Instrument [Member] | Net Investment Hedging [Member] | GBP | ||
Derivatives, Fair Value [Line Items] | ||
Notional Amount of Nonderivative Instruments | $ 1,050,000 | $ 1,050,000 |
Derivative Instruments (Details
Derivative Instruments (Details 1) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | ||
Derivative [Line Items] | ||||
Derivative Gain Loss On Derivative Net | $ (2,284) | $ 2,448 | $ 58,427 | |
Interest Rate Swap [Member] | ||||
Derivative [Line Items] | ||||
Gain (loss) on forward exchange contracts recognized in income. | (2,476) | 8,544 | 14,474 | |
Foreign Exchange Contract [Member] | ||||
Derivative [Line Items] | ||||
Gain (loss) recognized in OCI | (252,168) | 357,021 | 298,116 | |
Gain on release of cumulative translation adjustment related to ineffectiveness on net investment hedge | 0 | (2,516) | 0 | |
Foreign Exchange Option [Member] | ||||
Derivative [Line Items] | ||||
Derivative Gain Loss On Derivative Net | [1] | $ 0 | $ 0 | $ (58,427) |
[1] | In April 2011, we completed the acquisition of substantially all of the real estate assets of privately-owned Genesis. In conjunction with this transaction, we received the option to acquire an ownership interest in Genesis. In February 2015, Genesis closed on a transaction to merge with Skilled Healthcare Group to become a publicly traded company which required us to record the value of the derivative asset due to the net settlement feature. |
Derivative Instruments (Textual
Derivative Instruments (Textual) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
Derivative Instruments [Abstract] | ||
Cash flow hedge gain loss to be reclassified within twelve months | $ 914 | |
Derivative cash received on hedge | $ 52,719 | $ 108,347 |
Commitments and Contingencies75
Commitments and Contingencies (Details) $ in Thousands | Dec. 31, 2017USD ($) | |
Future minimum lease payments due under operating and capital leases | ||
Operating Leases 2018 | $ 17,871 | |
Capital Leases 2018 | 4,678 | [1] |
Operating Leases 2019 | 18,070 | |
Capital Leases 2019 | 4,334 | [1] |
Operating Leases 2020 | 17,605 | |
Capital Leases 2020 | 4,173 | [1] |
Operating Leases 2021 | 17,419 | |
Capital Leases 2021 | 4,173 | [1] |
Operating Leases 2022 | 16,765 | |
Capital Leases 2022 | 4,173 | [1] |
Operating Leases Thereafter | 1,037,368 | |
Capital Leases Thereafter | 67,573 | [1] |
Operating Lease Total | 1,125,098 | |
Capital Leases Total | $ 89,104 | [1] |
[1] | Amounts above represent principal and interest obligations under capital lease arrangements. Related assets with a gross value of $167,324,000 and accumulated depreciation of $29,303,000 are recorded in real property. |
Commitments and Contingencies76
Commitments and Contingencies (Details Textuals) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
Commitments and Contingencies (Textuals) [Abstract] | ||
Number of outstanding letters of credit | 14 | |
Outstanding letters of credit | $ 159,151 | |
Additional financing to complete construction | 429,815 | |
Total contingent purchase obligations | 11,832 | |
Operating lease obligations relating to certain ground leases | 1,125,098 | |
Aggregate future minimum rentals to be received | 77,385 | |
Gross assets under capital lease recorded in real property | 167,324 | |
Outstanding construction financings for leased properties | 237,746 | $ 506,091 |
Accumulated depreciation assets under capital lease recorded in real property | $ 29,303 | |
Minimum part of economic life of leased asset to be classified as capital lease | 75.00% | |
Minimum net present value of future minimum lease payments to be classified as capital lease | 90.00% | |
Letter of credit expiration date maximum | Feb. 1, 2018 | |
Letter of credit expiration date minimum | Apr. 30, 2024 | |
Expense recognized for transferring corporate headquarters as gift | $ 40,730 |
Stockholder's Equity (Details)
Stockholder's Equity (Details) - shares | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
Preferred Stock, $1.00 par value: | ||||
Authorized shares | 50,000,000 | 50,000,000 | ||
Issued shares | 14,375,000 | 25,875,000 | ||
Outstanding shares | 14,370,060 | 25,875,000 | 25,875,000 | 25,875,000 |
Common Stock, $1.00 par value: | ||||
Authorized shares | 700,000,000 | 700,000,000 | ||
Issued shares | 372,852,311 | 363,576,924 | ||
Outstanding shares | 371,731,551 | 362,602,173 |
Stockholder's Equity (Details 1
Stockholder's Equity (Details 1) | 12 Months Ended | |||
Dec. 31, 2017shares | Dec. 31, 2016shares | Dec. 31, 2015shares | Dec. 31, 2014shares | |
Stockholders' Equity (Details) [Abstract] | ||||
Preferred Stock, Shares Outstanding | 14,370,060 | 25,875,000 | 25,875,000 | 25,875,000 |
Preferred stock, shares redeemed | (11,500,000) | 0 | 0 | |
Preferred stock, shares converted | (4,940) | 0 | 0 | |
Preferred stock balance average rate | 0.065 | 0.065 | 0.065 | 0.065 |
Preferred stock balance redeemed average rate | 0.065 | 0 | 0 | |
Preferred stock balance converted average rate | 0.065 | 0 | 0 |
Stockholder's Equity (Details 2
Stockholder's Equity (Details 2) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Summary of common stock issuances | |||
Dividend reinvestment plan issuances, Shares Issued | 5,640,008 | 4,145,457 | 4,024,169 |
Dividend reinvestment plan issuances, Average Price | $ 69.97 | $ 70.34 | $ 67.72 |
Dividend reinvestment plan issuances, Gross Proceeds | $ 395,526 | $ 291,852 | $ 272,531 |
Dividend reinvestment plan issuances, Net Proceeds | $ 394,639 | $ 291,571 | $ 272,531 |
Equity shelf program issuances, Shares Issued | 2,986,574 | 3,134,901 | 696,070 |
Equity shelf program issuances, Average Price | $ 71.79 | $ 75.27 | $ 69.23 |
Equity shelf program issuances, Gross Proceeds | $ 215,917 | $ 238,286 | $ 48,186 |
Equity shelf program issuances, Net Proceeds | $ 214,406 | $ 235,959 | $ 47,463 |
Option exercises, Shares | 252,979 | 141,405 | 249,054 |
Option exercises, Average Price | $ 51.16 | $ 47.13 | $ 47.35 |
Option exercises, Gross Proceeds | $ 12,942 | $ 6,664 | $ 11,793 |
Option exercises, Net Proceeds | $ 12,942 | $ 6,664 | $ 11,793 |
Senior note conversions | 1,330,474 | ||
Preferred stock conversions | 4,300 | ||
Issuance of Common Stock, Shares | 9,129,378 | 7,824,503 | 25,987,604 |
Gross Proceeds From Issuance Of Common Stock | $ 624,385 | $ 536,802 | $ 1,808,535 |
Net proceeds from the issuance of common stock | $ 621,987 | $ 534,194 | $ 1,755,722 |
Stock incentive plans, net of forfeitures, Shares Issued | 154,337 | 402,740 | 137,837 |
Redemption of equity membership units | 91,180 | ||
February 2015 Public Issuance [Member] | |||
Summary of common stock issuances | |||
Public issuance, Shares Issued | 19,550,000 | ||
Public issuance, Average Price | $ 75.5 | ||
Public issuance, Gross Proceeds | $ 1,476,025 | ||
Public issuance, Net Proceeds | $ 1,423,935 |
Stockholder's Equity (Details 3
Stockholder's Equity (Details 3) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Summary of dividend payments | |||
Dividends declared and paid per common share | $ 3.48 | $ 3.44 | $ 3.3 |
Common stock cash dividends | $ 1,277,321 | $ 1,233,519 | $ 1,144,727 |
Total dividend paid | $ 1,326,731 | $ 1,298,925 | $ 1,210,133 |
Series I Preferred Stock [Member] | |||
Summary of dividend payments | |||
Dividends declared and paid per Preferred share | $ 3.25 | $ 3.25 | $ 3.25 |
Preferred stock cash dividends | $ 46,711 | $ 46,719 | $ 46,719 |
Series J Preferred Stock [Member] | |||
Summary of dividend payments | |||
Dividends declared and paid per Preferred share | $ 0.2347 | $ 1.6251 | $ 1.6251 |
Preferred stock cash dividends | $ 2,699 | $ 18,687 | $ 18,687 |
Stockholder's Equity (Details 4
Stockholder's Equity (Details 4) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
Summary of accumulated other comprehensive income/(loss) [Line Items] | |||
Unrecognized gains (losses) on foreign currency translation | $ (110,581) | $ (173,496) | $ (85,484) |
Unrecognized gain/(loss) on equity investments | 0 | 5,120 | 0 |
Unrecognized actuarial losses | (884) | (1,153) | (1,343) |
Unrecognized gains (losses) on cash flow hedges | 0 | (2) | (1,416) |
Totals | (111,465) | (169,531) | $ (88,243) |
Other comprehensive income before reclassification adjustments | |||
Summary of accumulated other comprehensive income/(loss) [Line Items] | |||
Unrecognized gains (losses) on foreign currency translation | 62,915 | (90,528) | |
Unrecognized gain/(loss) on equity investments | 0 | 5,120 | |
Unrecognized actuarial losses | 269 | 190 | |
Unrecognized gains (losses) on cash flow hedges | 2 | 1,414 | |
Totals | 63,186 | (83,804) | |
Reclassification adjustment for write down of equity investment | |||
Summary of accumulated other comprehensive income/(loss) [Line Items] | |||
Unrecognized gains (losses) on foreign currency translation | 0 | ||
Unrecognized gain/(loss) on equity investments | (5,120) | ||
Unrecognized actuarial losses | 0 | ||
Unrecognized gains (losses) on cash flow hedges | 0 | ||
Totals | (5,120) | ||
Reclassification amount to net income | |||
Summary of accumulated other comprehensive income/(loss) [Line Items] | |||
Unrecognized gains (losses) on foreign currency translation | 2,516 | ||
Unrecognized gain/(loss) on equity investments | 0 | ||
Unrecognized actuarial losses | 0 | ||
Unrecognized gains (losses) on cash flow hedges | 0 | ||
Totals | 2,516 | ||
Net current period other comprehensive income | |||
Summary of accumulated other comprehensive income/(loss) [Line Items] | |||
Unrecognized gains (losses) on foreign currency translation | 62,915 | (88,012) | |
Unrecognized gain/(loss) on equity investments | (5,120) | 5,120 | |
Unrecognized actuarial losses | 269 | 190 | |
Unrecognized gains (losses) on cash flow hedges | 2 | 1,414 | |
Totals | $ 58,066 | $ (81,288) |
Stockholder's Equity (Details T
Stockholder's Equity (Details Textuals) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||
Mar. 31, 2012shares | Mar. 31, 2011$ / sharesshares | Dec. 31, 2017USD ($)shares | Dec. 31, 2016USD ($)shares | Dec. 31, 2015USD ($)shares | |
Preferred Stock [Line Items] | |||||
Preferred stock redemption charge | $ | $ 9,769 | $ 0 | $ 0 | ||
Preferred stock, shares converted | (4,940) | 0 | 0 | ||
Series I Preferred Stock [Member] | |||||
Preferred Stock [Line Items] | |||||
Preferred stock, shares issued | 14,375,000 | ||||
Preferred stock balance issued average rate | 0.065 | ||||
Equivalent number of common stock on conversion of preferred shares | 0.846 | ||||
Initial conversion Price | $ / shares | $ 59.1 | ||||
Liquidation value per preferred share | $ / shares | $ 50 | ||||
Preferred stock, shares converted | 4,940 | ||||
Series J Preferred Stock [Member] | |||||
Preferred Stock [Line Items] | |||||
Preferred stock, shares issued | 11,500,000 | ||||
Preferred stock balance issued average rate | 0.065 | ||||
Preferred stock redemption charge | $ | $ 9,769 |
Stock Incentive Plans (Compensa
Stock Incentive Plans (Compensation Expense Recognized) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation Expense | $ 19,102 | $ 28,869 | $ 30,844 |
Employee Stock Option [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation Expense | 10 | 266 | 698 |
Restricted Stock [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation Expense | $ 19,092 | $ 28,603 | $ 30,146 |
Stock Incentive Plans (Details
Stock Incentive Plans (Details 3) - Restricted Stock [Member] | 12 Months Ended |
Dec. 31, 2017$ / sharesshares | |
Non-vested stock incentive awards | |
Beginning Balance, Non-vested, shares | shares | 987,000 |
Beginning of Period, Non-vested , Weighted Average Grant Date Fair Value | $ / shares | $ 58.98 |
Vested, shares | shares | (477,000) |
Vested, Weighted Average Grant Date Fair Value | $ / shares | $ 63.15 |
Granted, shares | shares | 247,000 |
Granted, Weighted Average Grant Date Fair Value | $ / shares | $ 69.78 |
Terminated, shares | shares | (59,000) |
Terminated, Weighted Average Grant Date Fair Value | $ / shares | $ 63.2 |
Ending Balance, Non-vested, shares | shares | 698,000 |
Ending of Period, Non-vested, Weighted Average Grant Date Fair Value | $ / shares | $ 61 |
Stock Incentive Plans (Detail85
Stock Incentive Plans (Details Textuals) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2017 | May 31, 2016 | |
Long Term Incentive Plan [Member] | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Shared based compensation fair value assumptions method used | Monte Carlo model | |
Shared based compensation payment award description | Awards vest over two to three years after the end of the performance period with a portion vesting immediately at the end of the performance periods. | |
Stock Incentive Plan [Member] | Long Term Incentive Plan [Member] | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Timing of awards granted | Awards granted after May 5, 2016 are issued out of the 2016 Plan. | |
Number of common stock authorized for Long-Term Incentive Plan | 10,000,000 | |
Employee Stock Option [Member] | Long Term Incentive Plan [Member] | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Options expiration period | 10 years | |
Employee Stock Option [Member] | Maximum [Member] | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Vesting period | 5 years | |
Employee Stock Option [Member] | Minimum [Member] | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Vesting period | 3 years | |
Employee Stock Option [Member] | Employee Stock Option [Member] | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Aggregate intrinsic value of options exercised under stock incentive plans | $ 1,346 | |
Restricted Stock [Member] | Maximum [Member] | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Vesting period | 3 years | |
Restricted Stock [Member] | Minimum [Member] | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Vesting period | 2 years | |
Restricted Stock [Member] | Stock Option Restricted Stock Deferred Stock Units And Dividend Equivalent Rights [Member] | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Unrecognized compensation cost related to unvested stock options granted stock under our stock incentive plans | $ 31,709 | |
Expected recognized period | 3 years |
Earnings Per Share (Details)
Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||||
Dec. 31, 2017 | [1] | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | [2] | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Computation of basic and diluted earnings per share | |||||||||||||
Numerator for basic and diluted earnings per share - net income attributable to common stockholders | $ (111,523) | $ 74,043 | $ 188,429 | $ 312,639 | $ 333,044 | $ 334,910 | $ 195,474 | $ 148,969 | $ 463,595 | $ 1,012,397 | $ 818,344 | ||
Denominator for basic earnings per share: weighted-average shares | 367,237 | 358,275 | 348,240 | ||||||||||
Effect of dilutive securities: | |||||||||||||
Employee stock options | 47 | 110 | 143 | ||||||||||
Non-vested restricted shares | 482 | 449 | 535 | ||||||||||
Redeemable shares | 1,235 | 1,393 | 310 | ||||||||||
Convertible senior unsecured notes | 0 | 0 | 196 | ||||||||||
Dilutive potential common shares | 1,764 | 1,952 | 1,184 | ||||||||||
Diluted | 369,001 | 360,227 | 349,424 | ||||||||||
Net income attributable to common stockholders | $ (0.31) | $ 0.2 | $ 0.51 | $ 0.86 | $ 0.92 | $ 0.93 | $ 0.55 | $ 0.42 | $ 1.26 | $ 2.83 | $ 2.35 | ||
Net income attributable to common stockholders | $ (0.31) | $ 0.2 | $ 0.51 | $ 0.86 | $ 0.91 | $ 0.93 | $ 0.54 | $ 0.42 | $ 1.26 | $ 2.81 | $ 2.34 | ||
[1] | The decrease in net income (loss) and amounts per share are primarily attributable to $99,821,100 impairment of assets and $62,966,000 provision for loan losses recognized in the fourth quarter as compared to none in the third quarter. | ||||||||||||
[2] | The increase in net income and amounts per share are primarily attributable to gains on sales of real estate of $162,351,000 for the third quarter as compared to gains of $1,530,000 for the second quarter. |
Disclosure about Fair Value o87
Disclosure about Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Financial Assets: | |||||
Loans receivable, Carrying Amount | $ 495,871 | $ 622,628 | |||
Available-for-sale equity investments, Carrying Amount | 7,269 | 27,899 | |||
Available-for-sale equity investments, Fair Value | 7,269 | 27,899 | |||
Cash and cash equivalents, Carrying Amount | 243,777 | 419,378 | $ 422,690 | $ 553,423 | |
Cash and cash equivalents, Fair Value | 243,777 | 419,378 | |||
Restricted cash, Carrying Value | 65,526 | 187,842 | |||
Restricted cash, Fair Value | 65,526 | 187,842 | |||
Foreign Currency Forward Contracts Carrying Value | 15,604 | 135,561 | |||
Foreign Currency Forward Contracts Fair Value | 15,604 | 135,561 | |||
Financial Liabilities: | |||||
Borrowings under unsecured lines of credit arrangements | [1] | 719,000 | 645,000 | $ 835,000 | |
Borrowings under unsecured lines of credit arrangements, Fair Value | 719,000 | 645,000 | |||
Senior unsecured notes, Carrying Amount | 8,331,722 | 8,161,619 | |||
Senior unsecured notes, Fair Value | 9,168,432 | 8,879,176 | |||
Secured debt, Carrying Amount | 2,608,976 | 3,477,699 | |||
Secured debt, Fair Value | 2,641,997 | 3,558,378 | |||
Foreign Currency Forward Contracts Carrying Value | 38,654 | 4,342 | |||
Foreign Currency Contracts, Liability, Fair Value Disclosure | 38,654 | 4,342 | |||
Redeemable OP unitholder interests carrying value | 97,476 | 110,502 | |||
Redeemable OP unitholder interests fair value | 97,476 | 110,502 | |||
Mortgage Loans [Member] | |||||
Financial Assets: | |||||
Loans receivable, Carrying Amount | 306,120 | 485,735 | |||
Loans receivable, Fair value | 332,508 | 521,773 | |||
Other Real Estate Loans Receivable [Member] | |||||
Financial Assets: | |||||
Loans receivable, Carrying Amount | 121,379 | 136,893 | |||
Loans receivable, Fair value | $ 125,480 | $ 138,050 | |||
[1] | As of December 31, 2017, letters of credit in the aggregate amount of $22,365,000 have been issued, which reduce the available borrowing capacity on our primary unsecured revolving credit facility. |
Disclosure about Fair Value o88
Disclosure about Fair Value of Financial Instruments (Details 1) $ in Thousands | Dec. 31, 2017USD ($) | |
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ||
Available-for-sale equity investments | $ 7,269 | [1] |
Foreign currency forward contract | (23,050) | [2] |
Redeemable OP unit holder Interests | 97,476 | |
Total | 81,695 | |
Level 1 [Member] | ||
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ||
Available-for-sale equity investments | 7,269 | [1] |
Foreign currency forward contract | 0 | [2] |
Redeemable OP unit holder Interests | 0 | |
Total | 7,269 | |
Level 2 [Member] | ||
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ||
Available-for-sale equity investments | 0 | [1] |
Foreign currency forward contract | (23,050) | [2] |
Redeemable OP unit holder Interests | 97,476 | |
Total | 74,426 | |
Level 3 [Member] | ||
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ||
Available-for-sale equity investments | 0 | [1] |
Foreign currency forward contract | 0 | [2] |
Redeemable OP unit holder Interests | 0 | |
Total | $ 0 | |
[1] | Unrealized gains or losses on available-for-sale equity investments are recorded in accumulated other comprehensive income (loss) at each measurement date. During the years ended December 31, 2017 and 2015, we recognized other than temporary impairment charges of $18,294,000 and $35,648,000, respectively, on the Genesis HealthCare stock investment. Also, see Note 11 for details related to the gain on the derivative asset originally recognized. | |
[2] | Please see Note 11 for additional information. |
Disclosure about Fair Value o89
Disclosure about Fair Value of Financial Instruments (Details Textuals) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2015 |
Disclosure about Fair Value of Financial Instruments (Details) [Abstract] | ||
Other than temporary asset impairment charges | $ 18,294 | $ 35,648 |
Segment Reporting (Details)
Segment Reporting (Details) $ in Thousands | 3 Months Ended | 12 Months Ended | ||||||||||||
Dec. 31, 2017USD ($) | Sep. 30, 2017USD ($) | Jun. 30, 2017USD ($) | Mar. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Sep. 30, 2016USD ($) | [2] | Jun. 30, 2016USD ($) | Mar. 31, 2016USD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | |||
Summary of information for reportable segments | ||||||||||||||
Rental income | $ 1,445,871 | $ 1,648,815 | $ 1,598,948 | |||||||||||
Resident fees and services | 2,779,423 | 2,504,731 | 2,158,031 | |||||||||||
Interest income | 73,811 | 97,963 | 84,141 | |||||||||||
Other income | 17,536 | 29,651 | 18,706 | |||||||||||
Total revenues | $ 1,104,257 | [1] | $ 1,091,483 | $ 1,058,602 | $ 1,062,298 | $ 1,078,321 | $ 1,079,133 | $ 1,076,657 | $ 1,047,050 | 4,316,641 | 4,281,160 | 3,859,826 | ||
Property operating expenses | 2,083,925 | 1,876,983 | 1,622,257 | |||||||||||
Net Operating Income, Total | 2,232,716 | [3] | 2,404,177 | 2,237,569 | ||||||||||
Interest expense | 484,622 | 521,345 | 492,169 | |||||||||||
Loss (gain) on derivatives, net | 2,284 | (2,448) | (58,427) | |||||||||||
Depreciation and amortization expenses | 921,720 | 901,242 | 826,240 | |||||||||||
General and administrative | 122,008 | 155,241 | 147,416 | |||||||||||
Transaction costs | 0 | 42,910 | 110,926 | |||||||||||
Loss (gain) on extinguishment of debt, net | 37,241 | 17,214 | 34,677 | |||||||||||
Provision for loan losses | 62,966 | 62,966 | 10,215 | 0 | ||||||||||
Impairment of asset | 99,821 | 124,483 | 37,207 | 2,220 | ||||||||||
Other expenses | 177,776 | 11,998 | 46,231 | |||||||||||
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest, Total | 299,616 | 709,253 | 636,117 | |||||||||||
Income tax (expense) benefit | (20,128) | 19,128 | (6,451) | |||||||||||
(Loss) income from unconsolidated entities | (83,125) | (10,357) | (21,504) | |||||||||||
Income (loss) from continuing operations | 196,363 | 718,024 | 608,162 | |||||||||||
Gain (loss) on real estate dispositions, net | 344,250 | 364,046 | 280,387 | |||||||||||
Net income (loss) | 540,613 | 1,082,070 | $ 888,549 | |||||||||||
Total assets | $ 27,944,445 | $ 28,865,184 | $ 27,944,445 | $ 28,865,184 | ||||||||||
Segment Reporting (Textuals) | ||||||||||||||
Percent of Assets | 1 | 1 | 1 | 1 | ||||||||||
Percent of Revenues | 1 | 1 | 1 | |||||||||||
United States | ||||||||||||||
Summary of information for reportable segments | ||||||||||||||
Total revenues | $ 3,464,527 | $ 3,453,485 | $ 3,133,327 | |||||||||||
Total assets | $ 22,274,443 | $ 23,572,459 | $ 22,274,443 | $ 23,572,459 | ||||||||||
Segment Reporting (Textuals) | ||||||||||||||
Percent of Assets | 0.797 | 0.817 | 0.797 | 0.817 | ||||||||||
Percent of Revenues | 0.803 | 0.806 | 0.811 | |||||||||||
United Kingdom | ||||||||||||||
Summary of information for reportable segments | ||||||||||||||
Total revenues | $ 407,351 | $ 388,383 | $ 407,745 | |||||||||||
Total assets | $ 3,239,039 | $ 2,782,489 | $ 3,239,039 | $ 2,782,489 | ||||||||||
Segment Reporting (Textuals) | ||||||||||||||
Percent of Assets | 0.116 | 0.096 | 0.116 | 0.096 | ||||||||||
Percent of Revenues | 0.094 | 0.091 | 0.106 | |||||||||||
Canada | ||||||||||||||
Summary of information for reportable segments | ||||||||||||||
Total revenues | $ 444,763 | $ 439,292 | $ 318,754 | |||||||||||
Total assets | $ 2,430,963 | $ 2,510,236 | $ 2,430,963 | $ 2,510,236 | ||||||||||
Segment Reporting (Textuals) | ||||||||||||||
Percent of Assets | 0.087 | 0.087 | 0.087 | 0.087 | ||||||||||
Percent of Revenues | 0.103 | 0.103 | 0.083 | |||||||||||
Triple Net [Member] | ||||||||||||||
Summary of information for reportable segments | ||||||||||||||
Rental income | $ 885,811 | $ 1,112,325 | $ 1,094,827 | |||||||||||
Resident fees and services | 0 | 0 | 0 | |||||||||||
Interest income | 73,742 | 90,476 | 74,108 | |||||||||||
Other income | 7,531 | 6,059 | 6,871 | |||||||||||
Total revenues | 967,084 | 1,208,860 | 1,175,806 | |||||||||||
Property operating expenses | 0 | 0 | 0 | |||||||||||
Net Operating Income, Total | 967,084 | 1,208,860 | 1,175,806 | |||||||||||
Interest expense | 15,194 | 21,370 | 28,384 | |||||||||||
Loss (gain) on derivatives, net | 2,284 | 68 | (58,427) | |||||||||||
Depreciation and amortization expenses | 243,830 | 297,197 | 288,242 | |||||||||||
General and administrative | 0 | 0 | 0 | |||||||||||
Transaction costs | 10,016 | 53,195 | ||||||||||||
Loss (gain) on extinguishment of debt, net | 29,083 | 863 | 10,095 | |||||||||||
Provision for loan losses | 62,966 | 6,935 | ||||||||||||
Impairment of asset | 96,909 | 20,169 | 2,220 | |||||||||||
Other expenses | 116,689 | [4] | 0 | 35,648 | ||||||||||
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest, Total | 400,129 | 852,242 | 816,449 | |||||||||||
Income tax (expense) benefit | (4,291) | (1,087) | (4,244) | |||||||||||
(Loss) income from unconsolidated entities | 19,428 | 9,767 | 8,260 | |||||||||||
Income (loss) from continuing operations | 415,266 | 860,922 | 820,465 | |||||||||||
Gain (loss) on real estate dispositions, net | 286,325 | 355,394 | 86,261 | |||||||||||
Net income (loss) | 701,591 | 1,216,316 | 906,726 | |||||||||||
Total assets | $ 9,325,344 | $ 10,713,032 | 9,325,344 | 10,713,032 | ||||||||||
Seniors Housing Operating [Member] | ||||||||||||||
Summary of information for reportable segments | ||||||||||||||
Rental income | 0 | 0 | 0 | |||||||||||
Resident fees and services | 2,779,423 | 2,504,731 | 2,158,031 | |||||||||||
Interest income | 69 | 4,180 | 4,180 | |||||||||||
Other income | 5,127 | 17,085 | 6,060 | |||||||||||
Total revenues | 2,784,619 | 2,525,996 | 2,168,271 | |||||||||||
Property operating expenses | 1,904,593 | 1,711,882 | 1,467,009 | |||||||||||
Net Operating Income, Total | 880,026 | 814,114 | 701,262 | |||||||||||
Interest expense | 63,265 | 81,853 | 70,388 | |||||||||||
Loss (gain) on derivatives, net | 0 | 0 | 0 | |||||||||||
Depreciation and amortization expenses | 484,796 | 415,429 | 351,733 | |||||||||||
General and administrative | 0 | 0 | 0 | |||||||||||
Transaction costs | 29,207 | 54,966 | ||||||||||||
Loss (gain) on extinguishment of debt, net | 3,785 | (88) | (195) | |||||||||||
Provision for loan losses | 0 | 0 | ||||||||||||
Impairment of asset | 21,949 | 12,403 | 0 | |||||||||||
Other expenses | 8,347 | 0 | 0 | |||||||||||
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest, Total | 297,884 | 275,310 | 224,370 | |||||||||||
Income tax (expense) benefit | (16,430) | (3,762) | 986 | |||||||||||
(Loss) income from unconsolidated entities | (105,236) | (20,442) | (32,672) | |||||||||||
Income (loss) from continuing operations | 176,218 | 251,106 | 192,684 | |||||||||||
Gain (loss) on real estate dispositions, net | 56,295 | 9,880 | 0 | |||||||||||
Net income (loss) | 232,513 | 260,986 | 192,684 | |||||||||||
Total assets | 13,432,001 | 12,851,414 | 13,432,001 | 12,851,414 | ||||||||||
Outpatient Medical [Member] | ||||||||||||||
Summary of information for reportable segments | ||||||||||||||
Rental income | 560,060 | 536,490 | 504,121 | |||||||||||
Resident fees and services | 0 | 0 | 0 | |||||||||||
Interest income | 0 | 3,307 | 5,853 | |||||||||||
Other income | 3,340 | 5,568 | 4,684 | |||||||||||
Total revenues | 563,400 | 545,365 | 514,658 | |||||||||||
Property operating expenses | 179,332 | 165,101 | 155,248 | |||||||||||
Net Operating Income, Total | 384,068 | 380,264 | 359,410 | |||||||||||
Interest expense | 10,015 | 19,087 | 27,542 | |||||||||||
Loss (gain) on derivatives, net | 0 | 0 | 0 | |||||||||||
Depreciation and amortization expenses | 193,094 | 188,616 | 186,265 | |||||||||||
General and administrative | 0 | 0 | 0 | |||||||||||
Transaction costs | 3,687 | 2,765 | ||||||||||||
Loss (gain) on extinguishment of debt, net | 4,373 | 0 | 0 | |||||||||||
Provision for loan losses | 0 | 3,280 | ||||||||||||
Impairment of asset | 5,625 | 4,635 | 0 | |||||||||||
Other expenses | 1,911 | 0 | 0 | |||||||||||
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest, Total | 169,050 | 160,959 | 142,838 | |||||||||||
Income tax (expense) benefit | (1,477) | (511) | 245 | |||||||||||
(Loss) income from unconsolidated entities | 2,683 | 318 | 2,908 | |||||||||||
Income (loss) from continuing operations | 170,256 | 160,766 | 145,991 | |||||||||||
Gain (loss) on real estate dispositions, net | 1,630 | (1,228) | 194,126 | |||||||||||
Net income (loss) | 171,886 | 159,538 | 340,117 | |||||||||||
Total assets | 5,082,145 | 4,951,538 | 5,082,145 | 4,951,538 | ||||||||||
Corporate, Non-Segment [Member] | ||||||||||||||
Summary of information for reportable segments | ||||||||||||||
Rental income | 0 | 0 | 0 | |||||||||||
Resident fees and services | 0 | 0 | 0 | |||||||||||
Interest income | 0 | 0 | 0 | |||||||||||
Other income | 1,538 | 939 | 1,091 | |||||||||||
Total revenues | 1,538 | 939 | 1,091 | |||||||||||
Property operating expenses | 0 | 0 | 0 | |||||||||||
Net Operating Income, Total | 1,538 | 939 | 1,091 | |||||||||||
Interest expense | 396,148 | 399,035 | 365,855 | |||||||||||
Loss (gain) on derivatives, net | 0 | (2,516) | 0 | |||||||||||
Depreciation and amortization expenses | 0 | 0 | 0 | |||||||||||
General and administrative | 122,008 | 155,241 | 147,416 | |||||||||||
Transaction costs | 0 | 0 | ||||||||||||
Loss (gain) on extinguishment of debt, net | 0 | 16,439 | 24,777 | |||||||||||
Provision for loan losses | 0 | 0 | ||||||||||||
Impairment of asset | 0 | 0 | 0 | |||||||||||
Other expenses | 50,829 | [5] | 11,998 | 10,583 | ||||||||||
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest, Total | (567,447) | (579,258) | (547,540) | |||||||||||
Income tax (expense) benefit | 2,070 | 24,488 | (3,438) | |||||||||||
(Loss) income from unconsolidated entities | 0 | 0 | 0 | |||||||||||
Income (loss) from continuing operations | (565,377) | (554,770) | (550,978) | |||||||||||
Gain (loss) on real estate dispositions, net | 0 | 0 | 0 | |||||||||||
Net income (loss) | (565,377) | (554,770) | $ (550,978) | |||||||||||
Total assets | $ 104,955 | $ 349,200 | $ 104,955 | $ 349,200 | ||||||||||
[1] | The decrease in net income (loss) and amounts per share are primarily attributable to $99,821,100 impairment of assets and $62,966,000 provision for loan losses recognized in the fourth quarter as compared to none in the third quarter. | |||||||||||||
[2] | The increase in net income and amounts per share are primarily attributable to gains on sales of real estate of $162,351,000 for the third quarter as compared to gains of $1,530,000 for the second quarter. | |||||||||||||
[3] | Genesis HealthCare is in our triple-net segment. Sunrise Senior Living and Revera are in our seniors housing operating segment. Brookdale Senior Living and Benchmark Senior Living are in both our triple-net and seniors housing operating segments. | |||||||||||||
[4] | Primarily represents non-capitalizable transaction costs, including $88,316,000 due to a joint venture transaction with an existing seniors housing operator which converted a portfolio of properties from triple-net to seniors housing operating, an exchange of PropCo/OpCo interests, and termination/restructuring of pre-existing relationships. In addition, includes $18,294,000 other than temporary impairment charge on the Genesis available-for-sale equity investment (see also Notes 11 and 16). | |||||||||||||
[5] | Primarily related to $40,730,000 recognized for the donation of the corporate headquarters. See also Note 12. |
Segment Reporting (Details Text
Segment Reporting (Details Textuals) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2015 | |
Segment Reporting Information [Line Items] | ||
Other than temporary asset impairment charges | $ 18,294 | $ 35,648 |
Expense recognized for the donation of the corporate headquarters | 40,730 | |
Non capitalizable transaction cost | $ 88,316 |
Income Taxes and Distribution92
Income Taxes and Distributions (Details) - $ / shares | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Per Share | |||
Ordinary income | $ 1.8117 | $ 2.5067 | $ 1.9134 |
Qualified dividend | 0.0038 | 0.0047 | 0.0529 |
Return of capital | 0.0929 | 0.0573 | 0.0503 |
Long- term capital gain | 1.575 | 0.4593 | 0.9352 |
Uncaptured section of 1250 gains | 0.3557 | 0.412 | 0.3482 |
Totals | $ 3.48 | $ 3.44 | $ 3.3 |
Income Taxes and Distribution93
Income Taxes and Distributions (Details 1) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Income Tax Provision | |||
Current | $ 7,633 | $ 14,944 | $ 10,177 |
Deferred | 12,495 | (34,072) | (3,726) |
Income tax provision | $ 20,128 | $ (19,128) | $ 6,451 |
Income Taxes and Distribution94
Income Taxes and Distributions (Details 2) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | ||
Reconciliation of Income Tax Expense | ||||
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes | $ 199,588 | $ 372,030 | $ 313,250 | |
Change in valuation allowance | [1] | 30,445 | (2,128) | 13,759 |
Tax at statutory rate on earnings not subject to federal income taxes | (234,468) | (399,571) | (319,832) | |
Foreign Permanent Depreciation | 10,065 | 9,205 | 7,500 | |
Other differences | 14,498 | 1,336 | (8,226) | |
Income tax (expense) benefit | $ 20,128 | $ (19,128) | $ 6,451 | |
[1] | Excluding purchase price accounting. |
Income Taxes and Distribution95
Income Taxes and Distributions (Details 3) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
Tax effect of temporary differences | ||||
Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land and the treatment of interests and certain costs | $ (11,812) | $ (7,089) | $ (30,564) | |
Operating loss and interest deduction carryforwards | 94,654 | 82,469 | 75,455 | |
Expense accruals and other | 25,146 | 15,978 | 6,259 | |
Valuation allowance | (127,283) | (96,838) | (98,966) | $ (85,207) |
Deferred Tax Liabilities | $ (19,295) | $ (5,480) | $ (47,816) |
Income Taxes and Distribution96
Income Taxes and Distributions (Details 4) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Valuation Allowance | |||
Beginning amount | $ 96,838 | $ 98,966 | $ 85,207 |
Expense (benefit) | 30,445 | (2,128) | 13,759 |
Ending amount | $ 127,283 | $ 96,838 | $ 98,966 |
Income Taxes and Distribution97
Income Taxes and Distributions (Details Textuals) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Income Tax Textuals [Line Items] | |||
Income tax provision | $ 20,128 | $ (19,128) | $ 6,451 |
NOL Carryforwards | $ 448,475 | ||
Operating Loss Carryforwards Limitations On Use | Beginning with tax years after December 31, 2017, the Tax Cuts and Jobs Act (“Tax Act”) eliminates the carryback period, limits the NOLs to 80% of taxable income and replaces the 20-year carryforward period with an indefinite carryforward period. | ||
Carryforwards expiration date | Dec. 31, 2036 | ||
Tax Valuation Allowance | $ 127,283 | ||
Percentage of taxable income to be distributed to stockholders for federal tax purposes | 90.00% | ||
Percentage of net capital gains on taxable income distributed to stockholders | 100.00% | ||
Percentage of federal excise tax on real estate investment trusts that do not distribute income | 4.00% | ||
International [Member] | |||
Income Tax Textuals [Line Items] | |||
Income tax provision | $ 4,806 | (3,315) | $ 7,385 |
Canada [Member] | |||
Income Tax Textuals [Line Items] | |||
NOL Carryforwards | $ 134,552 | $ 104,988 | |
Operating Loss Carryforwards Limitations On Use | These Canadian losses have a 20-year carryforward period | These Canadian losses have a 20-year carryforward period | |
United Kingdom | |||
Income Tax Textuals [Line Items] | |||
NOL Carryforwards | $ 183,712 | $ 158,156 | |
Operating Loss Carryforwards Limitations On Use | These U.K. losses do not have a finite carryforward period. | These U.K. losses do not have a finite carryforward period. |
Quarterly Results of Operatio98
Quarterly Results of Operations (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||||
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |||
Summary of Unaudited Quarterly Results of Operations | |||||||||||||
Revenues as reported and adjusted | $ 1,104,257 | [1] | $ 1,091,483 | $ 1,058,602 | $ 1,062,298 | $ 1,078,321 | $ 1,079,133 | [2] | $ 1,076,657 | $ 1,047,050 | $ 4,316,641 | $ 4,281,160 | $ 3,859,826 |
Net income (loss) attributable to common stockholders | $ (111,523) | [1] | $ 74,043 | $ 188,429 | $ 312,639 | $ 333,044 | $ 334,910 | [2] | $ 195,474 | $ 148,969 | $ 463,595 | $ 1,012,397 | $ 818,344 |
Net income (loss) attributable to common stockholders per share: | |||||||||||||
Basic | $ (0.31) | [1] | $ 0.2 | $ 0.51 | $ 0.86 | $ 0.92 | $ 0.93 | [2] | $ 0.55 | $ 0.42 | $ 1.26 | $ 2.83 | $ 2.35 |
Diluted | $ (0.31) | [1] | $ 0.2 | $ 0.51 | $ 0.86 | $ 0.91 | $ 0.93 | [2] | $ 0.54 | $ 0.42 | $ 1.26 | $ 2.81 | $ 2.34 |
Quarterly Results of Operations (Textuals) [Abstract] | |||||||||||||
Decreases in net income amounts and per share attributable to gains on sales of real estate | $ 162,351 | $ 1,530 | |||||||||||
Impairment of assets | $ 99,821 | $ 124,483 | $ 37,207 | $ 2,220 | |||||||||
Provision for loan losses | $ 62,966 | $ 62,966 | $ 10,215 | $ 0 | |||||||||
[1] | The decrease in net income (loss) and amounts per share are primarily attributable to $99,821,100 impairment of assets and $62,966,000 provision for loan losses recognized in the fourth quarter as compared to none in the third quarter. | ||||||||||||
[2] | The increase in net income and amounts per share are primarily attributable to gains on sales of real estate of $162,351,000 for the third quarter as compared to gains of $1,530,000 for the second quarter. |
Variable Interest Entity Disc99
Variable Interest Entity Disclosure (Details) - Variable Interest Entity, Primary Beneficiary [Member] - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | |
Variable Interest Entity [Line Items] | |||
Total assets | [1] | $ 1,030,775 | $ 1,012,199 |
Total equity | 372,942 | 362,585 | |
Total liabilities and equity | 1,030,775 | 1,012,199 | |
Net Real Property Owned | |||
Variable Interest Entity [Line Items] | |||
Total assets | 1,002,137 | 989,596 | |
Cash and cash equivalents | |||
Variable Interest Entity [Line Items] | |||
Total assets | 12,308 | 10,501 | |
Receivables and other assets | |||
Variable Interest Entity [Line Items] | |||
Total assets | 16,330 | 12,102 | |
Secured Debt | |||
Variable Interest Entity [Line Items] | |||
Liabilities | 471,103 | 450,255 | |
Accrued expenses and other liabilities | |||
Variable Interest Entity [Line Items] | |||
Liabilities | 14,832 | 13,803 | |
Redeemable noncontrolling interests | |||
Variable Interest Entity [Line Items] | |||
Liabilities | $ 171,898 | $ 185,556 | |
[1] | Note that assets of the consolidated VIEs can only be used to settle obligations relating to such VIEs. Liabilities of the consolidated VIEs represent claims against the specific assets of the VIEs. |
Subsequent Events (Details)
Subsequent Events (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
Subsequent Events (Textuals) [Abstract] | ||
Subsequent Event, Description | Genesis Restructuring. Subsequent to December 31, 2017, we entered into agreements with Genesis, our largest triple-net relationship, which included the following terms: | |
Term loan | $ 500,000 | |
Real estate loans receivable | $ 495,871 | $ 622,628 |
Genesis Master Lease [Member] | ||
Subsequent Events (Textuals) [Abstract] | ||
Reduction in rent effective date | Jan. 1, 2018 | |
Reduction in rent | $ 35,000 | |
Cash rent obligation extension period | 5 years | |
Lease escalator in year 1 | 2.50% | |
Lease escalator thereafter | 2.00% | |
Rent reset date | Jan. 31, 2023 | |
Rent increase ceiling | $ 35,000 | |
Genesis Term Loan [Member] | ||
Subsequent Events (Textuals) [Abstract] | ||
Term loan | 120,000 | |
Payments to fund longterm loans | 24,000 | |
Genesis Real Estate Loan [Member] | ||
Subsequent Events (Textuals) [Abstract] | ||
Real estate loans receivable | $ 267,000 | |
Interest rate increase decrease effective date | Feb. 15, 2018 | |
Incremental increase in interest rate | 12.00% | |
Percentage of interest paid in cash | 7.00% | |
Percentage of interest paid-in-kind | 5.00% | |
Genesis Interest [Member] | ||
Subsequent Events (Textuals) [Abstract] | ||
Minimum commitments to repay | $ 105,000 | |
Cash interest increase decrease date | Apr. 1, 2018 | |
Cash interest increase decrease | $ 2,000 |
Real Estate and Accumulated 101
Real Estate and Accumulated Depreciation (Schedule III Real Estate and Accumulated Depreciation, Triple Net) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | ||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,616,125 | ||||
Initial Cost of Land | 2,653,655 | ||||
Initial Cost of Buildings & Improvements | 26,257,700 | ||||
Cost Capitalized Subsequent to Acquisition | 1,956,105 | ||||
Carrying Amount of Land | 2,734,467 | ||||
Carrying Amount of Buildings and Improvements | 27,847,481 | ||||
Accumulated Depreciation | 4,838,370 | $ 4,093,494 | $ 3,796,297 | $ 3,020,908 | |
Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 343,361 | ||||
Initial Cost of Land | 818,863 | ||||
Initial Cost of Buildings & Improvements | 7,759,508 | ||||
Cost Capitalized Subsequent to Acquisition | 382,344 | ||||
Carrying Amount of Land | 847,780 | ||||
Carrying Amount of Buildings and Improvements | 8,112,937 | ||||
Accumulated Depreciation | [1] | 1,380,023 | |||
Triple Net [Member] | Abilene, TX, ABL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 0 | ||||
Initial Cost of Land | 950 | ||||
Initial Cost of Buildings & Improvements | 20,987 | ||||
Cost Capitalized Subsequent to Acquisition | 361 | ||||
Carrying Amount of Land | 950 | ||||
Carrying Amount of Buildings and Improvements | 21,348 | ||||
Accumulated Depreciation | $ 1,990 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Abilene, TX, ABL2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 990 | ||||
Initial Cost of Buildings & Improvements | 8,187 | ||||
Cost Capitalized Subsequent to Acquisition | 1,089 | ||||
Carrying Amount of Land | 990 | ||||
Carrying Amount of Buildings and Improvements | 9,276 | ||||
Accumulated Depreciation | $ 739 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1985 | ||||
Triple Net [Member] | Aboite Twp, IN, ABT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,770 | ||||
Initial Cost of Buildings & Improvements | 19,930 | ||||
Cost Capitalized Subsequent to Acquisition | 1,601 | ||||
Carrying Amount of Land | 1,770 | ||||
Carrying Amount of Buildings and Improvements | 21,531 | ||||
Accumulated Depreciation | $ 4,048 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Agawam, MA, AGM Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 880 | ||||
Initial Cost of Buildings & Improvements | 16,112 | ||||
Cost Capitalized Subsequent to Acquisition | 2,134 | ||||
Carrying Amount of Land | 880 | ||||
Carrying Amount of Buildings and Improvements | 18,246 | ||||
Accumulated Depreciation | $ 7,621 | ||||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | Albertville, AL, ALV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 170 | ||||
Initial Cost of Buildings & Improvements | 6,203 | ||||
Cost Capitalized Subsequent to Acquisition | 280 | ||||
Carrying Amount of Land | 176 | ||||
Carrying Amount of Buildings and Improvements | 6,477 | ||||
Accumulated Depreciation | $ 1,613 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Ames, IA, AMS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 330 | ||||
Initial Cost of Buildings & Improvements | 8,870 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 330 | ||||
Carrying Amount of Buildings and Improvements | 8,870 | ||||
Accumulated Depreciation | $ 1,835 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Anderson, SC, AND Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 710 | ||||
Initial Cost of Buildings & Improvements | 6,290 | ||||
Cost Capitalized Subsequent to Acquisition | 419 | ||||
Carrying Amount of Land | 710 | ||||
Carrying Amount of Buildings and Improvements | 6,709 | ||||
Accumulated Depreciation | $ 3,278 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Ankeny, IA, ANK Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,129 | ||||
Initial Cost of Buildings & Improvements | 10,270 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,129 | ||||
Carrying Amount of Buildings and Improvements | 10,270 | ||||
Accumulated Depreciation | $ 534 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Apple Valley, CA, APV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 480 | ||||
Initial Cost of Buildings & Improvements | 16,639 | ||||
Cost Capitalized Subsequent to Acquisition | 168 | ||||
Carrying Amount of Land | 486 | ||||
Carrying Amount of Buildings and Improvements | 16,801 | ||||
Accumulated Depreciation | $ 4,199 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Asheboro, NC, ASB2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 290 | ||||
Initial Cost of Buildings & Improvements | 5,032 | ||||
Cost Capitalized Subsequent to Acquisition | 165 | ||||
Carrying Amount of Land | 290 | ||||
Carrying Amount of Buildings and Improvements | 5,197 | ||||
Accumulated Depreciation | $ 2,019 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Asheville, NC, ASV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 204 | ||||
Initial Cost of Buildings & Improvements | 3,489 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 204 | ||||
Carrying Amount of Buildings and Improvements | 3,489 | ||||
Accumulated Depreciation | $ 1,777 | ||||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Asheville, NC, ASV2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 280 | ||||
Initial Cost of Buildings & Improvements | 1,955 | ||||
Cost Capitalized Subsequent to Acquisition | 351 | ||||
Carrying Amount of Land | 280 | ||||
Carrying Amount of Buildings and Improvements | 2,306 | ||||
Accumulated Depreciation | $ 983 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | Atchison, KS, ATC Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 140 | ||||
Initial Cost of Buildings & Improvements | 5,610 | ||||
Cost Capitalized Subsequent to Acquisition | 19 | ||||
Carrying Amount of Land | 140 | ||||
Carrying Amount of Buildings and Improvements | 5,629 | ||||
Accumulated Depreciation | $ 316 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Atlanta, GA, ATL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,058 | ||||
Initial Cost of Buildings & Improvements | 14,914 | ||||
Cost Capitalized Subsequent to Acquisition | 1,143 | ||||
Carrying Amount of Land | 2,080 | ||||
Carrying Amount of Buildings and Improvements | 16,035 | ||||
Accumulated Depreciation | $ 11,518 | ||||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Aurora, OH, AUO Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,760 | ||||
Initial Cost of Buildings & Improvements | 14,148 | ||||
Cost Capitalized Subsequent to Acquisition | 106 | ||||
Carrying Amount of Land | 1,760 | ||||
Carrying Amount of Buildings and Improvements | 14,254 | ||||
Accumulated Depreciation | $ 2,943 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Aurora, CO, AUR2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,440 | ||||
Initial Cost of Buildings & Improvements | 28,172 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,440 | ||||
Carrying Amount of Buildings and Improvements | 28,172 | ||||
Accumulated Depreciation | $ 10,233 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Austin, TX, ATN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 880 | ||||
Initial Cost of Buildings & Improvements | 9,520 | ||||
Cost Capitalized Subsequent to Acquisition | 1,216 | ||||
Carrying Amount of Land | 885 | ||||
Carrying Amount of Buildings and Improvements | 10,731 | ||||
Accumulated Depreciation | $ 5,451 | ||||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Avon, IN, AVN2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,830 | ||||
Initial Cost of Buildings & Improvements | 14,470 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,830 | ||||
Carrying Amount of Buildings and Improvements | 14,470 | ||||
Accumulated Depreciation | $ 3,127 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2004 | ||||
Triple Net [Member] | Avon, IN, AVN3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 19,444 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 19,444 | ||||
Accumulated Depreciation | $ 1,762 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Avon Lake, OH, AON Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 790 | ||||
Initial Cost of Buildings & Improvements | 10,421 | ||||
Cost Capitalized Subsequent to Acquisition | 5,822 | ||||
Carrying Amount of Land | 790 | ||||
Carrying Amount of Buildings and Improvements | 16,243 | ||||
Accumulated Depreciation | $ 2,666 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Baldwin City, KS, BDC Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 190 | ||||
Initial Cost of Buildings & Improvements | 4,810 | ||||
Cost Capitalized Subsequent to Acquisition | 48 | ||||
Carrying Amount of Land | 190 | ||||
Carrying Amount of Buildings and Improvements | 4,858 | ||||
Accumulated Depreciation | $ 279 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Bartlesville, OK, BRT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 100 | ||||
Initial Cost of Buildings & Improvements | 1,380 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 100 | ||||
Carrying Amount of Buildings and Improvements | 1,380 | ||||
Accumulated Depreciation | $ 795 | ||||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Bellingham, WA, BGH2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 19,861 | ||||
Cost Capitalized Subsequent to Acquisition | 321 | ||||
Carrying Amount of Land | 1,507 | ||||
Carrying Amount of Buildings and Improvements | 20,175 | ||||
Accumulated Depreciation | $ 4,945 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Benbrook, TX, BBK Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,550 | ||||
Initial Cost of Buildings & Improvements | 13,553 | ||||
Cost Capitalized Subsequent to Acquisition | 2,206 | ||||
Carrying Amount of Land | 1,550 | ||||
Carrying Amount of Buildings and Improvements | 15,759 | ||||
Accumulated Depreciation | $ 2,484 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1984 | ||||
Triple Net [Member] | Bethel Park, PA, BLP Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,700 | ||||
Initial Cost of Buildings & Improvements | 16,007 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,700 | ||||
Carrying Amount of Buildings and Improvements | 16,007 | ||||
Accumulated Depreciation | $ 3,837 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Beverly Hills, CA, BVH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,000 | ||||
Initial Cost of Buildings & Improvements | 13,385 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,000 | ||||
Carrying Amount of Buildings and Improvements | 13,385 | ||||
Accumulated Depreciation | $ 1,079 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Bexleyheath, UKI, BXH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,750 | ||||
Initial Cost of Buildings & Improvements | 10,807 | ||||
Cost Capitalized Subsequent to Acquisition | 1,407 | ||||
Carrying Amount of Land | 4,113 | ||||
Carrying Amount of Buildings and Improvements | 11,851 | ||||
Accumulated Depreciation | $ 970 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Birmingham, UKG, BMG3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,647 | ||||
Initial Cost of Buildings & Improvements | 14,853 | ||||
Cost Capitalized Subsequent to Acquisition | 1,594 | ||||
Carrying Amount of Land | 1,806 | ||||
Carrying Amount of Buildings and Improvements | 16,288 | ||||
Accumulated Depreciation | $ 1,160 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Birmingham, UKG, BMG4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,591 | ||||
Initial Cost of Buildings & Improvements | 19,092 | ||||
Cost Capitalized Subsequent to Acquisition | 1,998 | ||||
Carrying Amount of Land | 1,745 | ||||
Carrying Amount of Buildings and Improvements | 20,937 | ||||
Accumulated Depreciation | $ 1,469 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Birmingham, UKG, BMG5 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,462 | ||||
Initial Cost of Buildings & Improvements | 9,056 | ||||
Cost Capitalized Subsequent to Acquisition | 1,016 | ||||
Carrying Amount of Land | 1,603 | ||||
Carrying Amount of Buildings and Improvements | 9,931 | ||||
Accumulated Depreciation | $ 718 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Birmingham, UKG, BMG6 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,184 | ||||
Initial Cost of Buildings & Improvements | 10,085 | ||||
Cost Capitalized Subsequent to Acquisition | 1,089 | ||||
Carrying Amount of Land | 1,299 | ||||
Carrying Amount of Buildings and Improvements | 11,059 | ||||
Accumulated Depreciation | $ 782 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Bloomington, IN, BLN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 670 | ||||
Initial Cost of Buildings & Improvements | 17,423 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 670 | ||||
Carrying Amount of Buildings and Improvements | 17,423 | ||||
Accumulated Depreciation | $ 1,156 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Boardman, OH, BDM Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,200 | ||||
Initial Cost of Buildings & Improvements | 12,800 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,200 | ||||
Carrying Amount of Buildings and Improvements | 12,800 | ||||
Accumulated Depreciation | $ 3,877 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Bowling Green, KY, BLG Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,800 | ||||
Initial Cost of Buildings & Improvements | 26,700 | ||||
Cost Capitalized Subsequent to Acquisition | 149 | ||||
Carrying Amount of Land | 3,800 | ||||
Carrying Amount of Buildings and Improvements | 26,849 | ||||
Accumulated Depreciation | $ 6,423 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | Bracknell, UKJ, BKN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,329 | ||||
Initial Cost of Buildings & Improvements | 12,167 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,329 | ||||
Carrying Amount of Buildings and Improvements | 12,167 | ||||
Accumulated Depreciation | $ 108 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2017 | ||||
Triple Net [Member] | Bradenton, FL, BRD Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 252 | ||||
Initial Cost of Buildings & Improvements | 3,298 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 252 | ||||
Carrying Amount of Buildings and Improvements | 3,298 | ||||
Accumulated Depreciation | $ 1,915 | ||||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Bradenton, FL, BRD7 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 480 | ||||
Initial Cost of Buildings & Improvements | 9,953 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 480 | ||||
Carrying Amount of Buildings and Improvements | 9,953 | ||||
Accumulated Depreciation | $ 1,450 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Braintree, MA, BRA1 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 170 | ||||
Initial Cost of Buildings & Improvements | 7,157 | ||||
Cost Capitalized Subsequent to Acquisition | 1,290 | ||||
Carrying Amount of Land | 170 | ||||
Carrying Amount of Buildings and Improvements | 8,447 | ||||
Accumulated Depreciation | $ 8,414 | ||||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 1968 | ||||
Triple Net [Member] | Braintree, UKH, BTE Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 13,296 | ||||
Cost Capitalized Subsequent to Acquisition | 1,285 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 14,581 | ||||
Accumulated Depreciation | $ 1,281 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Brandon, MS, BDN3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,220 | ||||
Initial Cost of Buildings & Improvements | 10,241 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,220 | ||||
Carrying Amount of Buildings and Improvements | 10,241 | ||||
Accumulated Depreciation | $ 2,011 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Brecksville, OH, BEC Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 990 | ||||
Initial Cost of Buildings & Improvements | 19,353 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 990 | ||||
Carrying Amount of Buildings and Improvements | 19,353 | ||||
Accumulated Depreciation | $ 1,746 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Brentwood, UKH, BWD Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 38,810 | ||||
Initial Cost of Land | 8,537 | ||||
Initial Cost of Buildings & Improvements | 45,869 | ||||
Cost Capitalized Subsequent to Acquisition | 5,304 | ||||
Carrying Amount of Land | 9,362 | ||||
Carrying Amount of Buildings and Improvements | 50,348 | ||||
Accumulated Depreciation | $ 1,335 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Brick, NJ, BRK Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,290 | ||||
Initial Cost of Buildings & Improvements | 25,247 | ||||
Cost Capitalized Subsequent to Acquisition | 916 | ||||
Carrying Amount of Land | 1,290 | ||||
Carrying Amount of Buildings and Improvements | 26,163 | ||||
Accumulated Depreciation | $ 4,357 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Brick, NJ, BRK2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,170 | ||||
Initial Cost of Buildings & Improvements | 17,372 | ||||
Cost Capitalized Subsequent to Acquisition | 1,405 | ||||
Carrying Amount of Land | 1,188 | ||||
Carrying Amount of Buildings and Improvements | 18,758 | ||||
Accumulated Depreciation | $ 3,605 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Brick, NJ, BRK3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 690 | ||||
Initial Cost of Buildings & Improvements | 17,125 | ||||
Cost Capitalized Subsequent to Acquisition | 5,548 | ||||
Carrying Amount of Land | 692 | ||||
Carrying Amount of Buildings and Improvements | 22,671 | ||||
Accumulated Depreciation | $ 3,534 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Bridgewater, NJ, BWT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,850 | ||||
Initial Cost of Buildings & Improvements | 3,050 | ||||
Cost Capitalized Subsequent to Acquisition | 48 | ||||
Carrying Amount of Land | 1,850 | ||||
Carrying Amount of Buildings and Improvements | 3,098 | ||||
Accumulated Depreciation | $ 1,546 | ||||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1970 | ||||
Triple Net [Member] | Bridgewater, NJ, BWT2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,730 | ||||
Initial Cost of Buildings & Improvements | 48,201 | ||||
Cost Capitalized Subsequent to Acquisition | 1,406 | ||||
Carrying Amount of Land | 1,766 | ||||
Carrying Amount of Buildings and Improvements | 49,571 | ||||
Accumulated Depreciation | $ 8,989 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Bridgewater, NJ, BWT3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 31,810 | ||||
Cost Capitalized Subsequent to Acquisition | 1,347 | ||||
Carrying Amount of Land | 1,800 | ||||
Carrying Amount of Buildings and Improvements | 33,157 | ||||
Accumulated Depreciation | $ 5,419 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Broadview Heights, OH, BRV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 920 | ||||
Initial Cost of Buildings & Improvements | 12,400 | ||||
Cost Capitalized Subsequent to Acquisition | 2,393 | ||||
Carrying Amount of Land | 920 | ||||
Carrying Amount of Buildings and Improvements | 14,793 | ||||
Accumulated Depreciation | $ 5,769 | ||||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1984 | ||||
Triple Net [Member] | Brookfield, WI, BKF Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,300 | ||||
Initial Cost of Buildings & Improvements | 12,830 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,300 | ||||
Carrying Amount of Buildings and Improvements | 12,830 | ||||
Accumulated Depreciation | $ 1,435 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Brooks, AB, BKS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,016 | ||||
Initial Cost of Land | 376 | ||||
Initial Cost of Buildings & Improvements | 4,951 | ||||
Cost Capitalized Subsequent to Acquisition | 563 | ||||
Carrying Amount of Land | 415 | ||||
Carrying Amount of Buildings and Improvements | 5,474 | ||||
Accumulated Depreciation | $ 483 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Burleson, TX, BRS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 670 | ||||
Initial Cost of Buildings & Improvements | 13,985 | ||||
Cost Capitalized Subsequent to Acquisition | 1,646 | ||||
Carrying Amount of Land | 670 | ||||
Carrying Amount of Buildings and Improvements | 15,631 | ||||
Accumulated Depreciation | $ 2,588 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Burlington, NC, BLT1 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 280 | ||||
Initial Cost of Buildings & Improvements | 4,297 | ||||
Cost Capitalized Subsequent to Acquisition | 707 | ||||
Carrying Amount of Land | 280 | ||||
Carrying Amount of Buildings and Improvements | 5,004 | ||||
Accumulated Depreciation | $ 1,917 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Burlington, NC, BLT2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 460 | ||||
Initial Cost of Buildings & Improvements | 5,467 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 460 | ||||
Carrying Amount of Buildings and Improvements | 5,467 | ||||
Accumulated Depreciation | $ 2,142 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Burlington, NJ, BUI Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,700 | ||||
Initial Cost of Buildings & Improvements | 12,554 | ||||
Cost Capitalized Subsequent to Acquisition | 501 | ||||
Carrying Amount of Land | 1,700 | ||||
Carrying Amount of Buildings and Improvements | 13,055 | ||||
Accumulated Depreciation | $ 2,809 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1965 | ||||
Triple Net [Member] | Burlington, NJ, BUI2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,170 | ||||
Initial Cost of Buildings & Improvements | 19,205 | ||||
Cost Capitalized Subsequent to Acquisition | 172 | ||||
Carrying Amount of Land | 1,170 | ||||
Carrying Amount of Buildings and Improvements | 19,377 | ||||
Accumulated Depreciation | $ 3,560 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Burnaby, BC, BBY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,341 | ||||
Initial Cost of Land | 7,623 | ||||
Initial Cost of Buildings & Improvements | 13,844 | ||||
Cost Capitalized Subsequent to Acquisition | 2,267 | ||||
Carrying Amount of Land | 8,429 | ||||
Carrying Amount of Buildings and Improvements | 15,306 | ||||
Accumulated Depreciation | $ 1,372 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Calgary, AB, CAL6 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 17,109 | ||||
Initial Cost of Land | 2,341 | ||||
Initial Cost of Buildings & Improvements | 42,768 | ||||
Cost Capitalized Subsequent to Acquisition | 4,787 | ||||
Carrying Amount of Land | 2,588 | ||||
Carrying Amount of Buildings and Improvements | 47,307 | ||||
Accumulated Depreciation | $ 4,026 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1971 | ||||
Triple Net [Member] | Calgary, AB, CAL7 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 28,391 | ||||
Initial Cost of Land | 4,569 | ||||
Initial Cost of Buildings & Improvements | 70,199 | ||||
Cost Capitalized Subsequent to Acquisition | 7,897 | ||||
Carrying Amount of Land | 5,051 | ||||
Carrying Amount of Buildings and Improvements | 77,613 | ||||
Accumulated Depreciation | $ 6,544 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Camberley, UKJ, CBL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 10,580 | ||||
Initial Cost of Buildings & Improvements | 41,548 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 10,580 | ||||
Carrying Amount of Buildings and Improvements | 41,548 | ||||
Accumulated Depreciation | $ 559 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2017 | ||||
Triple Net [Member] | Canton, MA, CAN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 820 | ||||
Initial Cost of Buildings & Improvements | 8,201 | ||||
Cost Capitalized Subsequent to Acquisition | 263 | ||||
Carrying Amount of Land | 820 | ||||
Carrying Amount of Buildings and Improvements | 8,464 | ||||
Accumulated Depreciation | $ 6,353 | ||||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | Canton, OH, CTN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 300 | ||||
Initial Cost of Buildings & Improvements | 2,098 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 300 | ||||
Carrying Amount of Buildings and Improvements | 2,098 | ||||
Accumulated Depreciation | $ 1,066 | ||||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Cape Coral, FL, CPC Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 530 | ||||
Initial Cost of Buildings & Improvements | 3,281 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 530 | ||||
Carrying Amount of Buildings and Improvements | 3,281 | ||||
Accumulated Depreciation | $ 1,396 | ||||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Cape Coral, FL, CPC2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,530 | ||||
Initial Cost of Land | 760 | ||||
Initial Cost of Buildings & Improvements | 18,868 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 760 | ||||
Carrying Amount of Buildings and Improvements | 18,868 | ||||
Accumulated Depreciation | $ 2,778 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Cape May Court House, NJ, CCH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,440 | ||||
Initial Cost of Buildings & Improvements | 17,002 | ||||
Cost Capitalized Subsequent to Acquisition | 1,775 | ||||
Carrying Amount of Land | 1,440 | ||||
Carrying Amount of Buildings and Improvements | 18,777 | ||||
Accumulated Depreciation | $ 1,746 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1990 | ||||
Triple Net [Member] | Carmel, IN, CML4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,700 | ||||
Initial Cost of Buildings & Improvements | 19,491 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,700 | ||||
Carrying Amount of Buildings and Improvements | 19,491 | ||||
Accumulated Depreciation | $ 1,421 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Carrollton, TX, CRL4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,010 | ||||
Initial Cost of Buildings & Improvements | 19,549 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,010 | ||||
Carrying Amount of Buildings and Improvements | 19,549 | ||||
Accumulated Depreciation | $ 663 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2016 | ||||
Triple Net [Member] | Cary, NC, CRY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 4,350 | ||||
Cost Capitalized Subsequent to Acquisition | 986 | ||||
Carrying Amount of Land | 1,500 | ||||
Carrying Amount of Buildings and Improvements | 5,336 | ||||
Accumulated Depreciation | $ 2,570 | ||||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Castleton, IN, CTT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 920 | ||||
Initial Cost of Buildings & Improvements | 15,137 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 920 | ||||
Carrying Amount of Buildings and Improvements | 15,137 | ||||
Accumulated Depreciation | $ 1,427 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Cedar Grove, NJ, CRG2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,850 | ||||
Initial Cost of Buildings & Improvements | 27,737 | ||||
Cost Capitalized Subsequent to Acquisition | 20 | ||||
Carrying Amount of Land | 2,850 | ||||
Carrying Amount of Buildings and Improvements | 27,757 | ||||
Accumulated Depreciation | $ 5,210 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1970 | ||||
Triple Net [Member] | Centreville, MD, CEV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 600 | ||||
Initial Cost of Buildings & Improvements | 14,602 | ||||
Cost Capitalized Subsequent to Acquisition | 241 | ||||
Carrying Amount of Land | 600 | ||||
Carrying Amount of Buildings and Improvements | 14,843 | ||||
Accumulated Depreciation | $ 2,822 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1978 | ||||
Triple Net [Member] | Chapel Hill, NC, CHP Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 354 | ||||
Initial Cost of Buildings & Improvements | 2,646 | ||||
Cost Capitalized Subsequent to Acquisition | 783 | ||||
Carrying Amount of Land | 354 | ||||
Carrying Amount of Buildings and Improvements | 3,429 | ||||
Accumulated Depreciation | $ 1,428 | ||||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Charles Town, WV, CLT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 230 | ||||
Initial Cost of Buildings & Improvements | 22,834 | ||||
Cost Capitalized Subsequent to Acquisition | 140 | ||||
Carrying Amount of Land | 230 | ||||
Carrying Amount of Buildings and Improvements | 22,974 | ||||
Accumulated Depreciation | $ 4,081 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Charleston, WV, CHT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 440 | ||||
Initial Cost of Buildings & Improvements | 17,575 | ||||
Cost Capitalized Subsequent to Acquisition | 306 | ||||
Carrying Amount of Land | 440 | ||||
Carrying Amount of Buildings and Improvements | 17,881 | ||||
Accumulated Depreciation | $ 3,203 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Chatham, VA, CHH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 320 | ||||
Initial Cost of Buildings & Improvements | 14,039 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 320 | ||||
Carrying Amount of Buildings and Improvements | 14,039 | ||||
Accumulated Depreciation | $ 1,372 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Chelmsford, MA, CHM Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,040 | ||||
Initial Cost of Buildings & Improvements | 10,951 | ||||
Cost Capitalized Subsequent to Acquisition | 1,499 | ||||
Carrying Amount of Land | 1,040 | ||||
Carrying Amount of Buildings and Improvements | 12,450 | ||||
Accumulated Depreciation | $ 4,320 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Chester, VA, CTF Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,320 | ||||
Initial Cost of Buildings & Improvements | 18,127 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,320 | ||||
Carrying Amount of Buildings and Improvements | 18,127 | ||||
Accumulated Depreciation | $ 1,733 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Chickasha, OK, CHC Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 85 | ||||
Initial Cost of Buildings & Improvements | 1,395 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 85 | ||||
Carrying Amount of Buildings and Improvements | 1,395 | ||||
Accumulated Depreciation | $ 798 | ||||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Cinnaminson, NJ, CIN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 860 | ||||
Initial Cost of Buildings & Improvements | 6,663 | ||||
Cost Capitalized Subsequent to Acquisition | 172 | ||||
Carrying Amount of Land | 860 | ||||
Carrying Amount of Buildings and Improvements | 6,835 | ||||
Accumulated Depreciation | $ 1,461 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1965 | ||||
Triple Net [Member] | Citrus Heights, CA, CTH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,300 | ||||
Initial Cost of Buildings & Improvements | 31,876 | ||||
Cost Capitalized Subsequent to Acquisition | 589 | ||||
Carrying Amount of Land | 2,300 | ||||
Carrying Amount of Buildings and Improvements | 32,465 | ||||
Accumulated Depreciation | $ 8,132 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Claremore, OK, CLM Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 155 | ||||
Initial Cost of Buildings & Improvements | 1,427 | ||||
Cost Capitalized Subsequent to Acquisition | 6,130 | ||||
Carrying Amount of Land | 155 | ||||
Carrying Amount of Buildings and Improvements | 7,557 | ||||
Accumulated Depreciation | $ 1,410 | ||||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Clarksville, TN, CLK2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 330 | ||||
Initial Cost of Buildings & Improvements | 2,292 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 330 | ||||
Carrying Amount of Buildings and Improvements | 2,292 | ||||
Accumulated Depreciation | $ 1,159 | ||||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Clayton, NC, CLY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 520 | ||||
Initial Cost of Buildings & Improvements | 15,733 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 520 | ||||
Carrying Amount of Buildings and Improvements | 15,733 | ||||
Accumulated Depreciation | $ 1,339 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Cleburne, TX, CBN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 520 | ||||
Initial Cost of Buildings & Improvements | 5,369 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 520 | ||||
Carrying Amount of Buildings and Improvements | 5,369 | ||||
Accumulated Depreciation | $ 1,524 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Clevedon, UKK, CLD Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,838 | ||||
Initial Cost of Buildings & Improvements | 16,927 | ||||
Cost Capitalized Subsequent to Acquisition | 1,910 | ||||
Carrying Amount of Land | 3,112 | ||||
Carrying Amount of Buildings and Improvements | 18,563 | ||||
Accumulated Depreciation | $ 1,631 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Cobham, UKJ, COB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 9,808 | ||||
Initial Cost of Buildings & Improvements | 24,991 | ||||
Cost Capitalized Subsequent to Acquisition | 3,362 | ||||
Carrying Amount of Land | 10,756 | ||||
Carrying Amount of Buildings and Improvements | 27,406 | ||||
Accumulated Depreciation | $ 3,164 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Colchester, CT, CLH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 980 | ||||
Initial Cost of Buildings & Improvements | 4,860 | ||||
Cost Capitalized Subsequent to Acquisition | 544 | ||||
Carrying Amount of Land | 980 | ||||
Carrying Amount of Buildings and Improvements | 5,404 | ||||
Accumulated Depreciation | $ 1,252 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Colorado Springs, CO, CSP3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,280 | ||||
Initial Cost of Buildings & Improvements | 62,168 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,280 | ||||
Carrying Amount of Buildings and Improvements | 62,168 | ||||
Accumulated Depreciation | $ 3,730 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Colorado Springs, CO, CSP4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,730 | ||||
Initial Cost of Buildings & Improvements | 25,493 | ||||
Cost Capitalized Subsequent to Acquisition | 693 | ||||
Carrying Amount of Land | 1,730 | ||||
Carrying Amount of Buildings and Improvements | 26,186 | ||||
Accumulated Depreciation | $ 1,184 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2016 | ||||
Triple Net [Member] | Colts Neck, NJ, CSN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 780 | ||||
Initial Cost of Buildings & Improvements | 14,733 | ||||
Cost Capitalized Subsequent to Acquisition | 1,371 | ||||
Carrying Amount of Land | 1,082 | ||||
Carrying Amount of Buildings and Improvements | 15,802 | ||||
Accumulated Depreciation | $ 3,108 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Columbia, TN, CLB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 341 | ||||
Initial Cost of Buildings & Improvements | 2,295 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 341 | ||||
Carrying Amount of Buildings and Improvements | 2,295 | ||||
Accumulated Depreciation | $ 1,165 | ||||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Columbia Heights, MN, CBH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 825 | ||||
Initial Cost of Buildings & Improvements | 14,175 | ||||
Cost Capitalized Subsequent to Acquisition | 163 | ||||
Carrying Amount of Land | 825 | ||||
Carrying Amount of Buildings and Improvements | 14,338 | ||||
Accumulated Depreciation | $ 2,359 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Columbus, IN, CBS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 610 | ||||
Initial Cost of Buildings & Improvements | 3,190 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 610 | ||||
Carrying Amount of Buildings and Improvements | 3,190 | ||||
Accumulated Depreciation | $ 676 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Concord, NC, CCD Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 550 | ||||
Initial Cost of Buildings & Improvements | 3,921 | ||||
Cost Capitalized Subsequent to Acquisition | 55 | ||||
Carrying Amount of Land | 550 | ||||
Carrying Amount of Buildings and Improvements | 3,976 | ||||
Accumulated Depreciation | $ 1,693 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Concord, NH, CNC3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,760 | ||||
Initial Cost of Buildings & Improvements | 43,179 | ||||
Cost Capitalized Subsequent to Acquisition | 634 | ||||
Carrying Amount of Land | 1,760 | ||||
Carrying Amount of Buildings and Improvements | 43,813 | ||||
Accumulated Depreciation | $ 7,855 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Congleton, UKD, CGL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,036 | ||||
Initial Cost of Buildings & Improvements | 5,120 | ||||
Cost Capitalized Subsequent to Acquisition | 691 | ||||
Carrying Amount of Land | 2,232 | ||||
Carrying Amount of Buildings and Improvements | 5,615 | ||||
Accumulated Depreciation | $ 460 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Conroe, TX, CNE2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 980 | ||||
Initial Cost of Buildings & Improvements | 7,771 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 980 | ||||
Carrying Amount of Buildings and Improvements | 7,771 | ||||
Accumulated Depreciation | $ 1,736 | ||||
Year Acquired | Jan. 1, 2009 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Coppell, TX, CPP Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,550 | ||||
Initial Cost of Buildings & Improvements | 8,386 | ||||
Cost Capitalized Subsequent to Acquisition | 100 | ||||
Carrying Amount of Land | 1,550 | ||||
Carrying Amount of Buildings and Improvements | 8,486 | ||||
Accumulated Depreciation | $ 1,084 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Corby, UKF, CBY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,228 | ||||
Initial Cost of Buildings & Improvements | 5,144 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,228 | ||||
Carrying Amount of Buildings and Improvements | 5,144 | ||||
Accumulated Depreciation | $ 108 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Coventry, UKG, CVE Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,962 | ||||
Initial Cost of Buildings & Improvements | 13,830 | ||||
Cost Capitalized Subsequent to Acquisition | 1,526 | ||||
Carrying Amount of Land | 2,151 | ||||
Carrying Amount of Buildings and Improvements | 15,166 | ||||
Accumulated Depreciation | $ 1,113 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Crawfordsville, IN, CWF Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 720 | ||||
Initial Cost of Buildings & Improvements | 17,239 | ||||
Cost Capitalized Subsequent to Acquisition | 1,426 | ||||
Carrying Amount of Land | 720 | ||||
Carrying Amount of Buildings and Improvements | 18,665 | ||||
Accumulated Depreciation | $ 1,695 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Danville, VA, DNV1 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 410 | ||||
Initial Cost of Buildings & Improvements | 3,954 | ||||
Cost Capitalized Subsequent to Acquisition | 722 | ||||
Carrying Amount of Land | 410 | ||||
Carrying Amount of Buildings and Improvements | 4,676 | ||||
Accumulated Depreciation | $ 1,853 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Danville, VA, DNV2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 240 | ||||
Initial Cost of Buildings & Improvements | 8,436 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 240 | ||||
Carrying Amount of Buildings and Improvements | 8,436 | ||||
Accumulated Depreciation | $ 822 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Daphne, AL, DPH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,880 | ||||
Initial Cost of Buildings & Improvements | 8,670 | ||||
Cost Capitalized Subsequent to Acquisition | 384 | ||||
Carrying Amount of Land | 2,880 | ||||
Carrying Amount of Buildings and Improvements | 9,054 | ||||
Accumulated Depreciation | $ 1,366 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Dedham, MA, DED Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,360 | ||||
Initial Cost of Buildings & Improvements | 9,830 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,360 | ||||
Carrying Amount of Buildings and Improvements | 9,830 | ||||
Accumulated Depreciation | $ 4,418 | ||||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Denton, TX, DEN3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,760 | ||||
Initial Cost of Buildings & Improvements | 8,305 | ||||
Cost Capitalized Subsequent to Acquisition | 100 | ||||
Carrying Amount of Land | 1,760 | ||||
Carrying Amount of Buildings and Improvements | 8,405 | ||||
Accumulated Depreciation | $ 1,538 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Derby, UKF, DRY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,503 | ||||
Initial Cost of Buildings & Improvements | 9,058 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,503 | ||||
Carrying Amount of Buildings and Improvements | 9,058 | ||||
Accumulated Depreciation | $ 529 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Dover, DE, DOV2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 600 | ||||
Initial Cost of Buildings & Improvements | 22,266 | ||||
Cost Capitalized Subsequent to Acquisition | 141 | ||||
Carrying Amount of Land | 600 | ||||
Carrying Amount of Buildings and Improvements | 22,407 | ||||
Accumulated Depreciation | $ 4,104 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1984 | ||||
Triple Net [Member] | Dresher, PA, DRS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,060 | ||||
Initial Cost of Buildings & Improvements | 40,236 | ||||
Cost Capitalized Subsequent to Acquisition | 1,148 | ||||
Carrying Amount of Land | 2,120 | ||||
Carrying Amount of Buildings and Improvements | 41,324 | ||||
Accumulated Depreciation | $ 7,471 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Dundalk, MD, DND Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,770 | ||||
Initial Cost of Buildings & Improvements | 32,047 | ||||
Cost Capitalized Subsequent to Acquisition | 784 | ||||
Carrying Amount of Land | 1,770 | ||||
Carrying Amount of Buildings and Improvements | 32,831 | ||||
Accumulated Depreciation | $ 5,984 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1978 | ||||
Triple Net [Member] | Durham, NC, DRH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,476 | ||||
Initial Cost of Buildings & Improvements | 10,659 | ||||
Cost Capitalized Subsequent to Acquisition | 2,196 | ||||
Carrying Amount of Land | 1,476 | ||||
Carrying Amount of Buildings and Improvements | 12,855 | ||||
Accumulated Depreciation | $ 11,283 | ||||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Eagan, MN, EAG Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 16,741 | ||||
Initial Cost of Land | 2,260 | ||||
Initial Cost of Buildings & Improvements | 31,643 | ||||
Cost Capitalized Subsequent to Acquisition | 4 | ||||
Carrying Amount of Land | 2,260 | ||||
Carrying Amount of Buildings and Improvements | 31,647 | ||||
Accumulated Depreciation | $ 1,772 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2004 | ||||
Triple Net [Member] | East Brunswick, NJ, ETB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,380 | ||||
Initial Cost of Buildings & Improvements | 34,229 | ||||
Cost Capitalized Subsequent to Acquisition | 835 | ||||
Carrying Amount of Land | 1,380 | ||||
Carrying Amount of Buildings and Improvements | 35,064 | ||||
Accumulated Depreciation | $ 5,769 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | East Norriton, PA, ENT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,200 | ||||
Initial Cost of Buildings & Improvements | 28,129 | ||||
Cost Capitalized Subsequent to Acquisition | 1,604 | ||||
Carrying Amount of Land | 1,264 | ||||
Carrying Amount of Buildings and Improvements | 29,670 | ||||
Accumulated Depreciation | $ 5,414 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Eastbourne, UKJ, EBN2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,071 | ||||
Initial Cost of Buildings & Improvements | 24,438 | ||||
Cost Capitalized Subsequent to Acquisition | 2,755 | ||||
Carrying Amount of Land | 4,465 | ||||
Carrying Amount of Buildings and Improvements | 26,799 | ||||
Accumulated Depreciation | $ 2,323 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Eden, NC, EDN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 390 | ||||
Initial Cost of Buildings & Improvements | 4,877 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 390 | ||||
Carrying Amount of Buildings and Improvements | 4,877 | ||||
Accumulated Depreciation | $ 1,931 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Edmond, OK, EDM2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 410 | ||||
Initial Cost of Buildings & Improvements | 8,388 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 410 | ||||
Carrying Amount of Buildings and Improvements | 8,388 | ||||
Accumulated Depreciation | $ 1,321 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Edmond, OK, EDM3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,810 | ||||
Initial Cost of Buildings & Improvements | 14,849 | ||||
Cost Capitalized Subsequent to Acquisition | 1,921 | ||||
Carrying Amount of Land | 1,810 | ||||
Carrying Amount of Buildings and Improvements | 16,770 | ||||
Accumulated Depreciation | $ 1,530 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1985 | ||||
Triple Net [Member] | Edmond, OK, EDM4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,650 | ||||
Initial Cost of Buildings & Improvements | 25,167 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,650 | ||||
Carrying Amount of Buildings and Improvements | 25,167 | ||||
Accumulated Depreciation | $ 621 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2017 | ||||
Triple Net [Member] | Elizabeth City, NC, ELZ Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 2,760 | ||||
Cost Capitalized Subsequent to Acquisition | 2,011 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 4,771 | ||||
Accumulated Depreciation | $ 2,152 | ||||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Emeryville, CA, EMY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,560 | ||||
Initial Cost of Buildings & Improvements | 57,491 | ||||
Cost Capitalized Subsequent to Acquisition | 641 | ||||
Carrying Amount of Land | 2,560 | ||||
Carrying Amount of Buildings and Improvements | 58,132 | ||||
Accumulated Depreciation | $ 5,204 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Englewood, NJ, EGW Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 930 | ||||
Initial Cost of Buildings & Improvements | 4,514 | ||||
Cost Capitalized Subsequent to Acquisition | 26 | ||||
Carrying Amount of Land | 930 | ||||
Carrying Amount of Buildings and Improvements | 4,540 | ||||
Accumulated Depreciation | $ 936 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1966 | ||||
Triple Net [Member] | Englishtown, NJ, ENG Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 690 | ||||
Initial Cost of Buildings & Improvements | 12,520 | ||||
Cost Capitalized Subsequent to Acquisition | 1,489 | ||||
Carrying Amount of Land | 769 | ||||
Carrying Amount of Buildings and Improvements | 13,930 | ||||
Accumulated Depreciation | $ 2,718 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Epsom, UKJ, ESM Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 39,175 | ||||
Initial Cost of Land | 20,159 | ||||
Initial Cost of Buildings & Improvements | 34,803 | ||||
Cost Capitalized Subsequent to Acquisition | 5,346 | ||||
Carrying Amount of Land | 22,106 | ||||
Carrying Amount of Buildings and Improvements | 38,201 | ||||
Accumulated Depreciation | $ 1,014 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Eureka, KS, EKA Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 50 | ||||
Initial Cost of Buildings & Improvements | 3,950 | ||||
Cost Capitalized Subsequent to Acquisition | 70 | ||||
Carrying Amount of Land | 50 | ||||
Carrying Amount of Buildings and Improvements | 4,020 | ||||
Accumulated Depreciation | $ 225 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Everett, WA, EVR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,400 | ||||
Initial Cost of Buildings & Improvements | 5,476 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,400 | ||||
Carrying Amount of Buildings and Improvements | 5,476 | ||||
Accumulated Depreciation | $ 2,689 | ||||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Fairfield, CA, FAR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,460 | ||||
Initial Cost of Buildings & Improvements | 14,040 | ||||
Cost Capitalized Subsequent to Acquisition | 1,541 | ||||
Carrying Amount of Land | 1,460 | ||||
Carrying Amount of Buildings and Improvements | 15,581 | ||||
Accumulated Depreciation | $ 6,266 | ||||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Fairhope, AL, FHP Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 570 | ||||
Initial Cost of Buildings & Improvements | 9,119 | ||||
Cost Capitalized Subsequent to Acquisition | 112 | ||||
Carrying Amount of Land | 570 | ||||
Carrying Amount of Buildings and Improvements | 9,231 | ||||
Accumulated Depreciation | $ 1,402 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | Fall River, MA, FLL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 620 | ||||
Initial Cost of Buildings & Improvements | 5,829 | ||||
Cost Capitalized Subsequent to Acquisition | 4,856 | ||||
Carrying Amount of Land | 620 | ||||
Carrying Amount of Buildings and Improvements | 10,685 | ||||
Accumulated Depreciation | $ 5,212 | ||||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 1973 | ||||
Triple Net [Member] | Fanwood, NJ, FAN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,850 | ||||
Initial Cost of Buildings & Improvements | 55,175 | ||||
Cost Capitalized Subsequent to Acquisition | 1,071 | ||||
Carrying Amount of Land | 2,850 | ||||
Carrying Amount of Buildings and Improvements | 56,246 | ||||
Accumulated Depreciation | $ 9,157 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1982 | ||||
Triple Net [Member] | Faribault, MN, FAB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 780 | ||||
Initial Cost of Buildings & Improvements | 11,539 | ||||
Cost Capitalized Subsequent to Acquisition | 50 | ||||
Carrying Amount of Land | 780 | ||||
Carrying Amount of Buildings and Improvements | 11,590 | ||||
Accumulated Depreciation | $ 658 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2003 | ||||
Triple Net [Member] | Farnborough, UKJ, FBG Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,036 | ||||
Initial Cost of Buildings & Improvements | 5,737 | ||||
Cost Capitalized Subsequent to Acquisition | 751 | ||||
Carrying Amount of Land | 2,232 | ||||
Carrying Amount of Buildings and Improvements | 6,291 | ||||
Accumulated Depreciation | $ 501 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1980 | ||||
Triple Net [Member] | Fayetteville, PA, FTV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,150 | ||||
Initial Cost of Buildings & Improvements | 32,951 | ||||
Cost Capitalized Subsequent to Acquisition | 1,802 | ||||
Carrying Amount of Land | 2,150 | ||||
Carrying Amount of Buildings and Improvements | 34,753 | ||||
Accumulated Depreciation | $ 2,191 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1991 | ||||
Triple Net [Member] | Fayetteville, NY, MAN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 410 | ||||
Initial Cost of Buildings & Improvements | 3,962 | ||||
Cost Capitalized Subsequent to Acquisition | 500 | ||||
Carrying Amount of Land | 410 | ||||
Carrying Amount of Buildings and Improvements | 4,462 | ||||
Accumulated Depreciation | $ 1,866 | ||||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Findlay, OH, FND Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 1,800 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 1,800 | ||||
Accumulated Depreciation | $ 976 | ||||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Fishers, IN, FIS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 14,500 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,500 | ||||
Carrying Amount of Buildings and Improvements | 14,500 | ||||
Accumulated Depreciation | $ 3,132 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Florence, NJ, FLO Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 300 | ||||
Initial Cost of Buildings & Improvements | 2,978 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 300 | ||||
Carrying Amount of Buildings and Improvements | 2,978 | ||||
Accumulated Depreciation | $ 1,262 | ||||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Florence, AL, FLR2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 353 | ||||
Initial Cost of Buildings & Improvements | 13,049 | ||||
Cost Capitalized Subsequent to Acquisition | 200 | ||||
Carrying Amount of Land | 385 | ||||
Carrying Amount of Buildings and Improvements | 13,217 | ||||
Accumulated Depreciation | $ 3,234 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Flourtown, PA, FLW Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 14,830 | ||||
Cost Capitalized Subsequent to Acquisition | 266 | ||||
Carrying Amount of Land | 1,800 | ||||
Carrying Amount of Buildings and Improvements | 15,096 | ||||
Accumulated Depreciation | $ 2,866 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1908 | ||||
Triple Net [Member] | Flower Mound, TX, FMD Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 8,414 | ||||
Cost Capitalized Subsequent to Acquisition | 100 | ||||
Carrying Amount of Land | 1,800 | ||||
Carrying Amount of Buildings and Improvements | 8,514 | ||||
Accumulated Depreciation | $ 1,276 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Folsom, CA, FOL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 33,600 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,582 | ||||
Carrying Amount of Buildings and Improvements | 32,018 | ||||
Accumulated Depreciation | $ 4,045 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Forest City, NC, FRC2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 320 | ||||
Initial Cost of Buildings & Improvements | 4,497 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 320 | ||||
Carrying Amount of Buildings and Improvements | 4,497 | ||||
Accumulated Depreciation | $ 1,797 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Fort Ashby, WV, FTA Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 330 | ||||
Initial Cost of Buildings & Improvements | 19,566 | ||||
Cost Capitalized Subsequent to Acquisition | 356 | ||||
Carrying Amount of Land | 330 | ||||
Carrying Amount of Buildings and Improvements | 19,922 | ||||
Accumulated Depreciation | $ 3,512 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1980 | ||||
Triple Net [Member] | Fort Collins, CO, FTC Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,680 | ||||
Initial Cost of Buildings & Improvements | 58,608 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,680 | ||||
Carrying Amount of Buildings and Improvements | 58,608 | ||||
Accumulated Depreciation | $ 3,505 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Fort Wayne, IN, FTW2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 170 | ||||
Initial Cost of Buildings & Improvements | 8,232 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 170 | ||||
Carrying Amount of Buildings and Improvements | 8,232 | ||||
Accumulated Depreciation | $ 2,408 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Fort Worth, TX, FWT2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 450 | ||||
Initial Cost of Buildings & Improvements | 13,615 | ||||
Cost Capitalized Subsequent to Acquisition | 5,086 | ||||
Carrying Amount of Land | 450 | ||||
Carrying Amount of Buildings and Improvements | 18,701 | ||||
Accumulated Depreciation | $ 3,614 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Franconia, NH, FCN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 360 | ||||
Initial Cost of Buildings & Improvements | 11,320 | ||||
Cost Capitalized Subsequent to Acquisition | 70 | ||||
Carrying Amount of Land | 360 | ||||
Carrying Amount of Buildings and Improvements | 11,390 | ||||
Accumulated Depreciation | $ 2,119 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1971 | ||||
Triple Net [Member] | Fredericksburg, VA, FRD2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,000 | ||||
Initial Cost of Buildings & Improvements | 20,000 | ||||
Cost Capitalized Subsequent to Acquisition | 1,200 | ||||
Carrying Amount of Land | 1,000 | ||||
Carrying Amount of Buildings and Improvements | 21,200 | ||||
Accumulated Depreciation | $ 6,879 | ||||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Fredericksburg, VA, FRD6 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,130 | ||||
Initial Cost of Buildings & Improvements | 23,202 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,130 | ||||
Carrying Amount of Buildings and Improvements | 23,202 | ||||
Accumulated Depreciation | $ 2,045 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Fremont, CA, FRE Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,400 | ||||
Initial Cost of Buildings & Improvements | 25,300 | ||||
Cost Capitalized Subsequent to Acquisition | 3,203 | ||||
Carrying Amount of Land | 3,456 | ||||
Carrying Amount of Buildings and Improvements | 28,447 | ||||
Accumulated Depreciation | $ 9,360 | ||||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | Fresno, CA, FNO Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,500 | ||||
Initial Cost of Buildings & Improvements | 35,800 | ||||
Cost Capitalized Subsequent to Acquisition | 118 | ||||
Carrying Amount of Land | 2,500 | ||||
Carrying Amount of Buildings and Improvements | 35,918 | ||||
Accumulated Depreciation | $ 8,599 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1991 | ||||
Triple Net [Member] | Gardner, KS, GDN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 2,800 | ||||
Cost Capitalized Subsequent to Acquisition | 91 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 2,891 | ||||
Accumulated Depreciation | $ 172 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Gardnerville, NV, GRD Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,143 | ||||
Initial Cost of Buildings & Improvements | 10,831 | ||||
Cost Capitalized Subsequent to Acquisition | 1,075 | ||||
Carrying Amount of Land | 1,164 | ||||
Carrying Amount of Buildings and Improvements | 11,885 | ||||
Accumulated Depreciation | $ 8,717 | ||||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Gastonia, NC, GST1 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 470 | ||||
Initial Cost of Buildings & Improvements | 6,129 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 470 | ||||
Carrying Amount of Buildings and Improvements | 6,129 | ||||
Accumulated Depreciation | $ 2,390 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Gastonia, NC, GST2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 310 | ||||
Initial Cost of Buildings & Improvements | 3,096 | ||||
Cost Capitalized Subsequent to Acquisition | 22 | ||||
Carrying Amount of Land | 310 | ||||
Carrying Amount of Buildings and Improvements | 3,118 | ||||
Accumulated Depreciation | $ 1,283 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Gastonia, NC, GST3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 400 | ||||
Initial Cost of Buildings & Improvements | 5,029 | ||||
Cost Capitalized Subsequent to Acquisition | 120 | ||||
Carrying Amount of Land | 400 | ||||
Carrying Amount of Buildings and Improvements | 5,149 | ||||
Accumulated Depreciation | $ 2,022 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Georgetown, TX, GRG Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 2,100 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 2,100 | ||||
Accumulated Depreciation | $ 1,127 | ||||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Gettysburg, PA, GTY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 590 | ||||
Initial Cost of Buildings & Improvements | 8,913 | ||||
Cost Capitalized Subsequent to Acquisition | 118 | ||||
Carrying Amount of Land | 590 | ||||
Carrying Amount of Buildings and Improvements | 9,031 | ||||
Accumulated Depreciation | $ 1,844 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | Gig Harbor, WA, GGH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,560 | ||||
Initial Cost of Buildings & Improvements | 15,947 | ||||
Cost Capitalized Subsequent to Acquisition | 253 | ||||
Carrying Amount of Land | 1,583 | ||||
Carrying Amount of Buildings and Improvements | 16,177 | ||||
Accumulated Depreciation | $ 3,863 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Granbury, TX, GRB3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,550 | ||||
Initial Cost of Buildings & Improvements | 2,940 | ||||
Cost Capitalized Subsequent to Acquisition | 777 | ||||
Carrying Amount of Land | 2,550 | ||||
Carrying Amount of Buildings and Improvements | 3,717 | ||||
Accumulated Depreciation | $ 597 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Grand Ledge, MI, GRL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,150 | ||||
Initial Cost of Buildings & Improvements | 16,286 | ||||
Cost Capitalized Subsequent to Acquisition | 5,119 | ||||
Carrying Amount of Land | 1,150 | ||||
Carrying Amount of Buildings and Improvements | 21,405 | ||||
Accumulated Depreciation | $ 3,731 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Granger, IN, GGR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,670 | ||||
Initial Cost of Buildings & Improvements | 21,280 | ||||
Cost Capitalized Subsequent to Acquisition | 2,401 | ||||
Carrying Amount of Land | 1,670 | ||||
Carrying Amount of Buildings and Improvements | 23,681 | ||||
Accumulated Depreciation | $ 4,392 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Grapevine, TX, GPV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,220 | ||||
Initial Cost of Buildings & Improvements | 17,648 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,220 | ||||
Carrying Amount of Buildings and Improvements | 17,648 | ||||
Accumulated Depreciation | $ 1,105 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Greeley, CO, GLY2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,077 | ||||
Initial Cost of Buildings & Improvements | 18,051 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,077 | ||||
Carrying Amount of Buildings and Improvements | 18,051 | ||||
Accumulated Depreciation | $ 270 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Greenfield, WI, GFD2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 15,204 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 890 | ||||
Carrying Amount of Buildings and Improvements | 14,314 | ||||
Accumulated Depreciation | $ 1,685 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1983 | ||||
Triple Net [Member] | Greensboro, NC, GSB1 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 330 | ||||
Initial Cost of Buildings & Improvements | 2,970 | ||||
Cost Capitalized Subsequent to Acquisition | 554 | ||||
Carrying Amount of Land | 330 | ||||
Carrying Amount of Buildings and Improvements | 3,524 | ||||
Accumulated Depreciation | $ 1,425 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Greensboro, NC, GSB2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 560 | ||||
Initial Cost of Buildings & Improvements | 5,507 | ||||
Cost Capitalized Subsequent to Acquisition | 1,013 | ||||
Carrying Amount of Land | 560 | ||||
Carrying Amount of Buildings and Improvements | 6,520 | ||||
Accumulated Depreciation | $ 2,618 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Greenville, SC, GNV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 310 | ||||
Initial Cost of Buildings & Improvements | 4,750 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 310 | ||||
Carrying Amount of Buildings and Improvements | 4,750 | ||||
Accumulated Depreciation | $ 1,814 | ||||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Greenville, NC, GRV2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 290 | ||||
Initial Cost of Buildings & Improvements | 4,393 | ||||
Cost Capitalized Subsequent to Acquisition | 168 | ||||
Carrying Amount of Land | 290 | ||||
Carrying Amount of Buildings and Improvements | 4,561 | ||||
Accumulated Depreciation | $ 1,774 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Greenwood, IN, GWD Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,550 | ||||
Initial Cost of Buildings & Improvements | 22,770 | ||||
Cost Capitalized Subsequent to Acquisition | 81 | ||||
Carrying Amount of Land | 1,550 | ||||
Carrying Amount of Buildings and Improvements | 22,851 | ||||
Accumulated Depreciation | $ 4,334 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Groton, CT, GOT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,430 | ||||
Initial Cost of Buildings & Improvements | 19,941 | ||||
Cost Capitalized Subsequent to Acquisition | 968 | ||||
Carrying Amount of Land | 2,430 | ||||
Carrying Amount of Buildings and Improvements | 20,909 | ||||
Accumulated Depreciation | $ 4,156 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1975 | ||||
Triple Net [Member] | Haddonfield, NJ, HDF2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 520 | ||||
Initial Cost of Buildings & Improvements | 16,363 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 520 | ||||
Carrying Amount of Buildings and Improvements | 16,363 | ||||
Accumulated Depreciation | $ 1,293 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Hamburg, PA, HMB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 840 | ||||
Initial Cost of Buildings & Improvements | 10,543 | ||||
Cost Capitalized Subsequent to Acquisition | 222 | ||||
Carrying Amount of Land | 840 | ||||
Carrying Amount of Buildings and Improvements | 10,765 | ||||
Accumulated Depreciation | $ 2,271 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1966 | ||||
Triple Net [Member] | Hamilton, NJ, HAM Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 440 | ||||
Initial Cost of Buildings & Improvements | 4,469 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 440 | ||||
Carrying Amount of Buildings and Improvements | 4,469 | ||||
Accumulated Depreciation | $ 1,882 | ||||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Hanford, UKG, HNF Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,382 | ||||
Initial Cost of Buildings & Improvements | 9,829 | ||||
Cost Capitalized Subsequent to Acquisition | 1,083 | ||||
Carrying Amount of Land | 1,515 | ||||
Carrying Amount of Buildings and Improvements | 10,779 | ||||
Accumulated Depreciation | $ 1,257 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Harrow, UKI, HRW Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 7,402 | ||||
Initial Cost of Buildings & Improvements | 8,266 | ||||
Cost Capitalized Subsequent to Acquisition | 1,514 | ||||
Carrying Amount of Land | 8,117 | ||||
Carrying Amount of Buildings and Improvements | 9,064 | ||||
Accumulated Depreciation | $ 772 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Hatboro, PA, HTB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 28,112 | ||||
Cost Capitalized Subsequent to Acquisition | 1,771 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 29,883 | ||||
Accumulated Depreciation | $ 5,298 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Hatfield, UKH, HTF Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,924 | ||||
Initial Cost of Buildings & Improvements | 7,527 | ||||
Cost Capitalized Subsequent to Acquisition | 1,010 | ||||
Carrying Amount of Land | 3,206 | ||||
Carrying Amount of Buildings and Improvements | 8,254 | ||||
Accumulated Depreciation | $ 970 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Hattiesburg, MS, HAT2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 450 | ||||
Initial Cost of Buildings & Improvements | 13,469 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 450 | ||||
Carrying Amount of Buildings and Improvements | 13,469 | ||||
Accumulated Depreciation | $ 2,364 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Haverford, PA, HVF Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,880 | ||||
Initial Cost of Buildings & Improvements | 33,993 | ||||
Cost Capitalized Subsequent to Acquisition | 1,080 | ||||
Carrying Amount of Land | 1,884 | ||||
Carrying Amount of Buildings and Improvements | 35,069 | ||||
Accumulated Depreciation | $ 6,307 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Hermitage, TN, HRM Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 9,943 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,500 | ||||
Carrying Amount of Buildings and Improvements | 9,943 | ||||
Accumulated Depreciation | $ 1,695 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Herne Bay, UKJ, HBY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,900 | ||||
Initial Cost of Buildings & Improvements | 24,353 | ||||
Cost Capitalized Subsequent to Acquisition | 2,537 | ||||
Carrying Amount of Land | 2,083 | ||||
Carrying Amount of Buildings and Improvements | 26,706 | ||||
Accumulated Depreciation | $ 3,389 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Hiawatha, KS, HWT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 40 | ||||
Initial Cost of Buildings & Improvements | 4,210 | ||||
Cost Capitalized Subsequent to Acquisition | 29 | ||||
Carrying Amount of Land | 40 | ||||
Carrying Amount of Buildings and Improvements | 4,239 | ||||
Accumulated Depreciation | $ 247 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Hickory, NC, HCY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 290 | ||||
Initial Cost of Buildings & Improvements | 987 | ||||
Cost Capitalized Subsequent to Acquisition | 232 | ||||
Carrying Amount of Land | 290 | ||||
Carrying Amount of Buildings and Improvements | 1,219 | ||||
Accumulated Depreciation | $ 627 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | High Point, NC, HPT1 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 560 | ||||
Initial Cost of Buildings & Improvements | 4,443 | ||||
Cost Capitalized Subsequent to Acquisition | 793 | ||||
Carrying Amount of Land | 560 | ||||
Carrying Amount of Buildings and Improvements | 5,236 | ||||
Accumulated Depreciation | $ 2,083 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | High Point, NC, HPT2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 370 | ||||
Initial Cost of Buildings & Improvements | 2,185 | ||||
Cost Capitalized Subsequent to Acquisition | 410 | ||||
Carrying Amount of Land | 370 | ||||
Carrying Amount of Buildings and Improvements | 2,595 | ||||
Accumulated Depreciation | $ 1,090 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | High Point, NC, HPT3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 330 | ||||
Initial Cost of Buildings & Improvements | 3,395 | ||||
Cost Capitalized Subsequent to Acquisition | 28 | ||||
Carrying Amount of Land | 330 | ||||
Carrying Amount of Buildings and Improvements | 3,423 | ||||
Accumulated Depreciation | $ 1,370 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | High Point, NC, HPT4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 430 | ||||
Initial Cost of Buildings & Improvements | 4,143 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 430 | ||||
Carrying Amount of Buildings and Improvements | 4,143 | ||||
Accumulated Depreciation | $ 1,646 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Highland Park, IL, HDP Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,820 | ||||
Initial Cost of Buildings & Improvements | 15,832 | ||||
Cost Capitalized Subsequent to Acquisition | 189 | ||||
Carrying Amount of Land | 2,820 | ||||
Carrying Amount of Buildings and Improvements | 16,021 | ||||
Accumulated Depreciation | $ 2,136 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Highlands Ranch, CO, HLR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 940 | ||||
Initial Cost of Buildings & Improvements | 3,721 | ||||
Cost Capitalized Subsequent to Acquisition | 4,983 | ||||
Carrying Amount of Land | 940 | ||||
Carrying Amount of Buildings and Improvements | 8,704 | ||||
Accumulated Depreciation | $ 2,091 | ||||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Hinckley, UKF, HNK Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,159 | ||||
Initial Cost of Buildings & Improvements | 4,194 | ||||
Cost Capitalized Subsequent to Acquisition | 614 | ||||
Carrying Amount of Land | 2,368 | ||||
Carrying Amount of Buildings and Improvements | 4,599 | ||||
Accumulated Depreciation | $ 592 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Hindhead, UKJ, HDH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 47,374 | ||||
Initial Cost of Land | 17,852 | ||||
Initial Cost of Buildings & Improvements | 48,645 | ||||
Cost Capitalized Subsequent to Acquisition | 6,463 | ||||
Carrying Amount of Land | 19,576 | ||||
Carrying Amount of Buildings and Improvements | 53,383 | ||||
Accumulated Depreciation | $ 1,392 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Hockessin, DE, HCK Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,120 | ||||
Initial Cost of Buildings & Improvements | 6,308 | ||||
Cost Capitalized Subsequent to Acquisition | 1,247 | ||||
Carrying Amount of Land | 1,120 | ||||
Carrying Amount of Buildings and Improvements | 7,555 | ||||
Accumulated Depreciation | $ 718 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | Holton, KS, HON Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 40 | ||||
Initial Cost of Buildings & Improvements | 7,460 | ||||
Cost Capitalized Subsequent to Acquisition | 13 | ||||
Carrying Amount of Land | 40 | ||||
Carrying Amount of Buildings and Improvements | 7,473 | ||||
Accumulated Depreciation | $ 407 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Howard, WI, HWD Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 579 | ||||
Initial Cost of Buildings & Improvements | 32,122 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 579 | ||||
Carrying Amount of Buildings and Improvements | 32,122 | ||||
Accumulated Depreciation | $ 157 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2016 | ||||
Triple Net [Member] | Howell, NJ, HWL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,835 | ||||
Initial Cost of Land | 1,066 | ||||
Initial Cost of Buildings & Improvements | 21,577 | ||||
Cost Capitalized Subsequent to Acquisition | 769 | ||||
Carrying Amount of Land | 1,071 | ||||
Carrying Amount of Buildings and Improvements | 22,341 | ||||
Accumulated Depreciation | $ 4,129 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Hutchinson, KS, HTC Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 600 | ||||
Initial Cost of Buildings & Improvements | 10,590 | ||||
Cost Capitalized Subsequent to Acquisition | 194 | ||||
Carrying Amount of Land | 600 | ||||
Carrying Amount of Buildings and Improvements | 10,784 | ||||
Accumulated Depreciation | $ 3,716 | ||||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Indianapolis, IN, IND4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 870 | ||||
Initial Cost of Buildings & Improvements | 14,688 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 870 | ||||
Carrying Amount of Buildings and Improvements | 14,688 | ||||
Accumulated Depreciation | $ 1,390 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Indianapolis, IN, IND5 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 890 | ||||
Initial Cost of Buildings & Improvements | 18,781 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 890 | ||||
Carrying Amount of Buildings and Improvements | 18,781 | ||||
Accumulated Depreciation | $ 1,639 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Jackson, NJ, JCS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,500 | ||||
Initial Cost of Buildings & Improvements | 26,405 | ||||
Cost Capitalized Subsequent to Acquisition | 3,107 | ||||
Carrying Amount of Land | 6,500 | ||||
Carrying Amount of Buildings and Improvements | 29,512 | ||||
Accumulated Depreciation | $ 3,820 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Jacksonville, FL, JCK2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 750 | ||||
Initial Cost of Buildings & Improvements | 25,231 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 750 | ||||
Carrying Amount of Buildings and Improvements | 25,231 | ||||
Accumulated Depreciation | $ 987 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Jacksonville, FL, JCK3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 26,381 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 26,381 | ||||
Accumulated Depreciation | $ 1,031 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Kansas City, KS, KNS7 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 700 | ||||
Initial Cost of Buildings & Improvements | 20,116 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 700 | ||||
Carrying Amount of Buildings and Improvements | 20,116 | ||||
Accumulated Depreciation | $ 1,113 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Katy, TX, KTY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,778 | ||||
Initial Cost of Buildings & Improvements | 22,622 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,778 | ||||
Carrying Amount of Buildings and Improvements | 22,622 | ||||
Accumulated Depreciation | $ 387 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Kenner, LA, KNN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,100 | ||||
Initial Cost of Buildings & Improvements | 10,036 | ||||
Cost Capitalized Subsequent to Acquisition | 328 | ||||
Carrying Amount of Land | 1,100 | ||||
Carrying Amount of Buildings and Improvements | 10,364 | ||||
Accumulated Depreciation | $ 9,033 | ||||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Kennett Square, PA, KTS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,050 | ||||
Initial Cost of Buildings & Improvements | 22,946 | ||||
Cost Capitalized Subsequent to Acquisition | 316 | ||||
Carrying Amount of Land | 1,083 | ||||
Carrying Amount of Buildings and Improvements | 23,229 | ||||
Accumulated Depreciation | $ 4,219 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Kingston upon Thames, UKI, KUT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 56,849 | ||||
Initial Cost of Land | 33,063 | ||||
Initial Cost of Buildings & Improvements | 46,696 | ||||
Cost Capitalized Subsequent to Acquisition | 7,751 | ||||
Carrying Amount of Land | 36,258 | ||||
Carrying Amount of Buildings and Improvements | 51,252 | ||||
Accumulated Depreciation | $ 1,351 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Kirkland, WA, KRK Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,880 | ||||
Initial Cost of Buildings & Improvements | 4,315 | ||||
Cost Capitalized Subsequent to Acquisition | 683 | ||||
Carrying Amount of Land | 1,880 | ||||
Carrying Amount of Buildings and Improvements | 4,998 | ||||
Accumulated Depreciation | $ 1,792 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Kirkstall, UKE, KKS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,437 | ||||
Initial Cost of Buildings & Improvements | 9,414 | ||||
Cost Capitalized Subsequent to Acquisition | 1,145 | ||||
Carrying Amount of Land | 2,672 | ||||
Carrying Amount of Buildings and Improvements | 10,324 | ||||
Accumulated Depreciation | $ 1,207 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Kokomo, IN, KKM2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 710 | ||||
Initial Cost of Buildings & Improvements | 16,044 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 710 | ||||
Carrying Amount of Buildings and Improvements | 16,044 | ||||
Accumulated Depreciation | $ 1,515 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Lafayette, LA, 21167101 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,928 | ||||
Initial Cost of Buildings & Improvements | 10,483 | ||||
Cost Capitalized Subsequent to Acquisition | 25 | ||||
Carrying Amount of Land | 1,928 | ||||
Carrying Amount of Buildings and Improvements | 10,509 | ||||
Accumulated Depreciation | $ 4,358 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | Lafayette, CO, LAA Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,420 | ||||
Initial Cost of Buildings & Improvements | 20,192 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,420 | ||||
Carrying Amount of Buildings and Improvements | 20,192 | ||||
Accumulated Depreciation | $ 1,430 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Lafayette, IN, LAT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 670 | ||||
Initial Cost of Buildings & Improvements | 16,833 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 670 | ||||
Carrying Amount of Buildings and Improvements | 16,833 | ||||
Accumulated Depreciation | $ 1,372 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Lakeway, TX, 21331101 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,142 | ||||
Initial Cost of Buildings & Improvements | 23,203 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 5,142 | ||||
Carrying Amount of Buildings and Improvements | 23,203 | ||||
Accumulated Depreciation | $ 2,550 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Lakewood, CO, LKE Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,160 | ||||
Initial Cost of Buildings & Improvements | 28,091 | ||||
Cost Capitalized Subsequent to Acquisition | 62 | ||||
Carrying Amount of Land | 2,160 | ||||
Carrying Amount of Buildings and Improvements | 28,153 | ||||
Accumulated Depreciation | $ 2,823 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Lakewood Ranch, FL, LWR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 650 | ||||
Initial Cost of Buildings & Improvements | 6,714 | ||||
Cost Capitalized Subsequent to Acquisition | 1,988 | ||||
Carrying Amount of Land | 650 | ||||
Carrying Amount of Buildings and Improvements | 8,702 | ||||
Accumulated Depreciation | $ 1,240 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Lakewood Ranch, FL, LWR2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,000 | ||||
Initial Cost of Buildings & Improvements | 22,388 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,000 | ||||
Carrying Amount of Buildings and Improvements | 22,388 | ||||
Accumulated Depreciation | $ 3,234 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Lancaster, CA, LAN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 700 | ||||
Initial Cost of Buildings & Improvements | 15,295 | ||||
Cost Capitalized Subsequent to Acquisition | 625 | ||||
Carrying Amount of Land | 712 | ||||
Carrying Amount of Buildings and Improvements | 15,907 | ||||
Accumulated Depreciation | $ 4,279 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Lancaster, PA, LCR2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,680 | ||||
Initial Cost of Buildings & Improvements | 14,039 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,680 | ||||
Carrying Amount of Buildings and Improvements | 14,039 | ||||
Accumulated Depreciation | $ 364 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2017 | ||||
Triple Net [Member] | Langhorne, PA, LGH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,350 | ||||
Initial Cost of Buildings & Improvements | 24,881 | ||||
Cost Capitalized Subsequent to Acquisition | 171 | ||||
Carrying Amount of Land | 1,350 | ||||
Carrying Amount of Buildings and Improvements | 25,052 | ||||
Accumulated Depreciation | $ 4,717 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1979 | ||||
Triple Net [Member] | LaPlata, MD, LPL4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 700 | ||||
Initial Cost of Buildings & Improvements | 19,068 | ||||
Cost Capitalized Subsequent to Acquisition | 466 | ||||
Carrying Amount of Land | 700 | ||||
Carrying Amount of Buildings and Improvements | 19,534 | ||||
Accumulated Depreciation | $ 3,653 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1984 | ||||
Triple Net [Member] | Las Vegas, NV, LSV7 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 580 | ||||
Initial Cost of Buildings & Improvements | 23,420 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 580 | ||||
Carrying Amount of Buildings and Improvements | 23,420 | ||||
Accumulated Depreciation | $ 3,967 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Lawrence, KS, LWN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 250 | ||||
Initial Cost of Buildings & Improvements | 8,716 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 250 | ||||
Carrying Amount of Buildings and Improvements | 8,716 | ||||
Accumulated Depreciation | $ 1,245 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Lecanto, FL, LEC Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 6,900 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 6,900 | ||||
Accumulated Depreciation | $ 2,541 | ||||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Lee, MA, LAL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 290 | ||||
Initial Cost of Buildings & Improvements | 18,135 | ||||
Cost Capitalized Subsequent to Acquisition | 926 | ||||
Carrying Amount of Land | 290 | ||||
Carrying Amount of Buildings and Improvements | 19,061 | ||||
Accumulated Depreciation | $ 7,947 | ||||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Leeds, UKE, LEE Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,974 | ||||
Initial Cost of Buildings & Improvements | 13,239 | ||||
Cost Capitalized Subsequent to Acquisition | 1,470 | ||||
Carrying Amount of Land | 2,165 | ||||
Carrying Amount of Buildings and Improvements | 14,518 | ||||
Accumulated Depreciation | $ 1,007 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Leicester, UKF, LEI Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,060 | ||||
Initial Cost of Buildings & Improvements | 24,410 | ||||
Cost Capitalized Subsequent to Acquisition | 2,654 | ||||
Carrying Amount of Land | 3,355 | ||||
Carrying Amount of Buildings and Improvements | 26,769 | ||||
Accumulated Depreciation | $ 3,516 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Lenoir, NC, LNR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 190 | ||||
Initial Cost of Buildings & Improvements | 3,748 | ||||
Cost Capitalized Subsequent to Acquisition | 641 | ||||
Carrying Amount of Land | 190 | ||||
Carrying Amount of Buildings and Improvements | 4,389 | ||||
Accumulated Depreciation | $ 1,739 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Lethbridge, AB, LTB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,505 | ||||
Initial Cost of Land | 1,214 | ||||
Initial Cost of Buildings & Improvements | 2,750 | ||||
Cost Capitalized Subsequent to Acquisition | 419 | ||||
Carrying Amount of Land | 1,342 | ||||
Carrying Amount of Buildings and Improvements | 3,040 | ||||
Accumulated Depreciation | $ 348 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2003 | ||||
Triple Net [Member] | Lexana, KS, LEN3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 480 | ||||
Initial Cost of Buildings & Improvements | 1,770 | ||||
Cost Capitalized Subsequent to Acquisition | 148 | ||||
Carrying Amount of Land | 480 | ||||
Carrying Amount of Buildings and Improvements | 1,918 | ||||
Accumulated Depreciation | $ 120 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Lexington, NC, LXN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 3,900 | ||||
Cost Capitalized Subsequent to Acquisition | 1,015 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 4,915 | ||||
Accumulated Depreciation | $ 2,011 | ||||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Libertyville, IL, LIB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,500 | ||||
Initial Cost of Buildings & Improvements | 40,024 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,500 | ||||
Carrying Amount of Buildings and Improvements | 40,024 | ||||
Accumulated Depreciation | $ 7,376 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Lichfield, UKG, LCF Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,382 | ||||
Initial Cost of Buildings & Improvements | 30,324 | ||||
Cost Capitalized Subsequent to Acquisition | 3,063 | ||||
Carrying Amount of Land | 1,515 | ||||
Carrying Amount of Buildings and Improvements | 33,254 | ||||
Accumulated Depreciation | $ 2,350 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Lillington, NC, LLT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 470 | ||||
Initial Cost of Buildings & Improvements | 17,579 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 470 | ||||
Carrying Amount of Buildings and Improvements | 17,579 | ||||
Accumulated Depreciation | $ 1,598 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Lillington, NC, LLT2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 500 | ||||
Initial Cost of Buildings & Improvements | 16,451 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 500 | ||||
Carrying Amount of Buildings and Improvements | 16,451 | ||||
Accumulated Depreciation | $ 1,402 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Lincoln, NE, LNC Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 390 | ||||
Initial Cost of Buildings & Improvements | 13,807 | ||||
Cost Capitalized Subsequent to Acquisition | 95 | ||||
Carrying Amount of Land | 390 | ||||
Carrying Amount of Buildings and Improvements | 13,902 | ||||
Accumulated Depreciation | $ 2,789 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Linwood, NJ, LNW Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 800 | ||||
Initial Cost of Buildings & Improvements | 21,984 | ||||
Cost Capitalized Subsequent to Acquisition | 1,056 | ||||
Carrying Amount of Land | 859 | ||||
Carrying Amount of Buildings and Improvements | 22,980 | ||||
Accumulated Depreciation | $ 4,341 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Litchfield, CT, LTH2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,240 | ||||
Initial Cost of Buildings & Improvements | 17,908 | ||||
Cost Capitalized Subsequent to Acquisition | 10,991 | ||||
Carrying Amount of Land | 1,258 | ||||
Carrying Amount of Buildings and Improvements | 28,882 | ||||
Accumulated Depreciation | $ 4,068 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Lititz, PA, LTZ Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,200 | ||||
Initial Cost of Buildings & Improvements | 13,836 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,200 | ||||
Carrying Amount of Buildings and Improvements | 13,836 | ||||
Accumulated Depreciation | $ 359 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2016 | ||||
Triple Net [Member] | Little Neck, NY, LTN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,350 | ||||
Initial Cost of Buildings & Improvements | 38,461 | ||||
Cost Capitalized Subsequent to Acquisition | 1,265 | ||||
Carrying Amount of Land | 3,357 | ||||
Carrying Amount of Buildings and Improvements | 39,720 | ||||
Accumulated Depreciation | $ 7,308 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Livermore, CA, LVM Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,100 | ||||
Initial Cost of Buildings & Improvements | 24,996 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,100 | ||||
Carrying Amount of Buildings and Improvements | 24,996 | ||||
Accumulated Depreciation | $ 2,008 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1974 | ||||
Triple Net [Member] | Livingston, NJ, LIV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,000 | ||||
Initial Cost of Buildings & Improvements | 44,424 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 8,000 | ||||
Carrying Amount of Buildings and Improvements | 44,424 | ||||
Accumulated Depreciation | $ 667 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2017 | ||||
Triple Net [Member] | London, UKI, LDN5 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,158 | ||||
Initial Cost of Buildings & Improvements | 17,545 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 8,158 | ||||
Carrying Amount of Buildings and Improvements | 17,545 | ||||
Accumulated Depreciation | $ 579 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2016 | ||||
Triple Net [Member] | Longview, TX, LGV3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 610 | ||||
Initial Cost of Buildings & Improvements | 5,520 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 610 | ||||
Carrying Amount of Buildings and Improvements | 5,520 | ||||
Accumulated Depreciation | $ 1,576 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Longwood, FL, LGW2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,260 | ||||
Initial Cost of Buildings & Improvements | 6,445 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,260 | ||||
Carrying Amount of Buildings and Improvements | 6,445 | ||||
Accumulated Depreciation | $ 1,172 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Louisburg, KS, LSB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 280 | ||||
Initial Cost of Buildings & Improvements | 4,320 | ||||
Cost Capitalized Subsequent to Acquisition | 35 | ||||
Carrying Amount of Land | 280 | ||||
Carrying Amount of Buildings and Improvements | 4,355 | ||||
Accumulated Depreciation | $ 240 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Louisville, KY, LOU2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 490 | ||||
Initial Cost of Buildings & Improvements | 10,010 | ||||
Cost Capitalized Subsequent to Acquisition | 2,768 | ||||
Carrying Amount of Land | 490 | ||||
Carrying Amount of Buildings and Improvements | 12,778 | ||||
Accumulated Depreciation | $ 4,594 | ||||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1978 | ||||
Triple Net [Member] | Lowell, MA, LWL3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 680 | ||||
Initial Cost of Buildings & Improvements | 3,378 | ||||
Cost Capitalized Subsequent to Acquisition | 44 | ||||
Carrying Amount of Land | 680 | ||||
Carrying Amount of Buildings and Improvements | 3,422 | ||||
Accumulated Depreciation | $ 824 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1969 | ||||
Triple Net [Member] | Loxley, UKE, SFD Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,369 | ||||
Initial Cost of Buildings & Improvements | 15,668 | ||||
Cost Capitalized Subsequent to Acquisition | 1,646 | ||||
Carrying Amount of Land | 1,502 | ||||
Carrying Amount of Buildings and Improvements | 17,182 | ||||
Accumulated Depreciation | $ 2,161 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Lutherville, MD, LTV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,100 | ||||
Initial Cost of Buildings & Improvements | 19,786 | ||||
Cost Capitalized Subsequent to Acquisition | 1,744 | ||||
Carrying Amount of Land | 1,100 | ||||
Carrying Amount of Buildings and Improvements | 21,530 | ||||
Accumulated Depreciation | $ 3,877 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Lynchburg, VA, LYB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 340 | ||||
Initial Cost of Buildings & Improvements | 16,114 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 340 | ||||
Carrying Amount of Buildings and Improvements | 16,114 | ||||
Accumulated Depreciation | $ 1,484 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Macungie, PA, MCG Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 960 | ||||
Initial Cost of Buildings & Improvements | 29,033 | ||||
Cost Capitalized Subsequent to Acquisition | 84 | ||||
Carrying Amount of Land | 960 | ||||
Carrying Amount of Buildings and Improvements | 29,117 | ||||
Accumulated Depreciation | $ 5,262 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Mahwah, NJ, MAH2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,605 | ||||
Initial Cost of Buildings & Improvements | 27,249 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,605 | ||||
Carrying Amount of Buildings and Improvements | 27,249 | ||||
Accumulated Depreciation | $ 1,826 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Manalapan, NJ, MNL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 22,624 | ||||
Cost Capitalized Subsequent to Acquisition | 589 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 23,213 | ||||
Accumulated Depreciation | $ 3,813 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Manassas, VA, MNS2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 750 | ||||
Initial Cost of Buildings & Improvements | 7,446 | ||||
Cost Capitalized Subsequent to Acquisition | 530 | ||||
Carrying Amount of Land | 750 | ||||
Carrying Amount of Buildings and Improvements | 7,976 | ||||
Accumulated Depreciation | $ 2,899 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Mankato, MN, MKA Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,460 | ||||
Initial Cost of Buildings & Improvements | 32,104 | ||||
Cost Capitalized Subsequent to Acquisition | 13 | ||||
Carrying Amount of Land | 1,460 | ||||
Carrying Amount of Buildings and Improvements | 32,117 | ||||
Accumulated Depreciation | $ 1,792 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Mansfield, TX, MSF Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 660 | ||||
Initial Cost of Buildings & Improvements | 5,251 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 660 | ||||
Carrying Amount of Buildings and Improvements | 5,251 | ||||
Accumulated Depreciation | $ 1,516 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Manteca, CA, MCA Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,300 | ||||
Initial Cost of Buildings & Improvements | 12,125 | ||||
Cost Capitalized Subsequent to Acquisition | 1,566 | ||||
Carrying Amount of Land | 1,312 | ||||
Carrying Amount of Buildings and Improvements | 13,679 | ||||
Accumulated Depreciation | $ 5,000 | ||||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Marietta, PA, MTT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,050 | ||||
Initial Cost of Buildings & Improvements | 13,633 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,050 | ||||
Carrying Amount of Buildings and Improvements | 13,633 | ||||
Accumulated Depreciation | $ 868 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Marion, IN, MRN3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 720 | ||||
Initial Cost of Buildings & Improvements | 12,750 | ||||
Cost Capitalized Subsequent to Acquisition | 1,136 | ||||
Carrying Amount of Land | 720 | ||||
Carrying Amount of Buildings and Improvements | 13,886 | ||||
Accumulated Depreciation | $ 1,264 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Marion, IN, MRN4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 990 | ||||
Initial Cost of Buildings & Improvements | 9,190 | ||||
Cost Capitalized Subsequent to Acquisition | 824 | ||||
Carrying Amount of Land | 990 | ||||
Carrying Amount of Buildings and Improvements | 10,014 | ||||
Accumulated Depreciation | $ 1,083 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1976 | ||||
Triple Net [Member] | Marlborough, UKK, MRB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,677 | ||||
Initial Cost of Buildings & Improvements | 6,822 | ||||
Cost Capitalized Subsequent to Acquisition | 918 | ||||
Carrying Amount of Land | 2,936 | ||||
Carrying Amount of Buildings and Improvements | 7,482 | ||||
Accumulated Depreciation | $ 622 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Marlow, UKJ, MLW Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 9,619 | ||||
Initial Cost of Buildings & Improvements | 42,134 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 9,619 | ||||
Carrying Amount of Buildings and Improvements | 42,134 | ||||
Accumulated Depreciation | $ 1,970 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Martinsville, VA, MTN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 349 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 349 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Marysville, WA, MRS2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 620 | ||||
Initial Cost of Buildings & Improvements | 4,780 | ||||
Cost Capitalized Subsequent to Acquisition | 903 | ||||
Carrying Amount of Land | 620 | ||||
Carrying Amount of Buildings and Improvements | 5,683 | ||||
Accumulated Depreciation | $ 2,072 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Matawan, NJ, MTW Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,830 | ||||
Initial Cost of Buildings & Improvements | 20,618 | ||||
Cost Capitalized Subsequent to Acquisition | 166 | ||||
Carrying Amount of Land | 1,830 | ||||
Carrying Amount of Buildings and Improvements | 20,784 | ||||
Accumulated Depreciation | $ 3,552 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1965 | ||||
Triple Net [Member] | Matthews, NC, MTH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 560 | ||||
Initial Cost of Buildings & Improvements | 4,738 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 560 | ||||
Carrying Amount of Buildings and Improvements | 4,738 | ||||
Accumulated Depreciation | $ 1,920 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | McHenry, IL, MHY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,576 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,576 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | McKinney, TX, MKY2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,570 | ||||
Initial Cost of Buildings & Improvements | 7,389 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,570 | ||||
Carrying Amount of Buildings and Improvements | 7,389 | ||||
Accumulated Depreciation | $ 1,666 | ||||
Year Acquired | Jan. 1, 2009 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | McMurray, PA, MCM Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,440 | ||||
Initial Cost of Buildings & Improvements | 15,805 | ||||
Cost Capitalized Subsequent to Acquisition | 3,894 | ||||
Carrying Amount of Land | 1,440 | ||||
Carrying Amount of Buildings and Improvements | 19,699 | ||||
Accumulated Depreciation | $ 3,093 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Mechanicsburg, PA, MCS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,350 | ||||
Initial Cost of Buildings & Improvements | 16,650 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,350 | ||||
Carrying Amount of Buildings and Improvements | 16,650 | ||||
Accumulated Depreciation | $ 2,888 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1971 | ||||
Triple Net [Member] | Medicine Hat, AB, MEH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,471 | ||||
Initial Cost of Land | 932 | ||||
Initial Cost of Buildings & Improvements | 5,566 | ||||
Cost Capitalized Subsequent to Acquisition | 686 | ||||
Carrying Amount of Land | 1,031 | ||||
Carrying Amount of Buildings and Improvements | 6,154 | ||||
Accumulated Depreciation | $ 559 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Melville, NY, MLV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,280 | ||||
Initial Cost of Buildings & Improvements | 73,283 | ||||
Cost Capitalized Subsequent to Acquisition | 4,616 | ||||
Carrying Amount of Land | 4,306 | ||||
Carrying Amount of Buildings and Improvements | 77,874 | ||||
Accumulated Depreciation | $ 13,828 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Mendham, NJ, MDH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,240 | ||||
Initial Cost of Buildings & Improvements | 27,169 | ||||
Cost Capitalized Subsequent to Acquisition | 638 | ||||
Carrying Amount of Land | 1,240 | ||||
Carrying Amount of Buildings and Improvements | 27,807 | ||||
Accumulated Depreciation | $ 5,006 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1968 | ||||
Triple Net [Member] | Menomonee Falls, WI, MNE Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,020 | ||||
Initial Cost of Buildings & Improvements | 6,984 | ||||
Cost Capitalized Subsequent to Acquisition | 1,652 | ||||
Carrying Amount of Land | 1,020 | ||||
Carrying Amount of Buildings and Improvements | 8,636 | ||||
Accumulated Depreciation | $ 2,057 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Mercerville, NJ, MCV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 860 | ||||
Initial Cost of Buildings & Improvements | 9,929 | ||||
Cost Capitalized Subsequent to Acquisition | 173 | ||||
Carrying Amount of Land | 860 | ||||
Carrying Amount of Buildings and Improvements | 10,102 | ||||
Accumulated Depreciation | $ 2,012 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1967 | ||||
Triple Net [Member] | Meriden, CT, MEI2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,300 | ||||
Initial Cost of Buildings & Improvements | 1,472 | ||||
Cost Capitalized Subsequent to Acquisition | 233 | ||||
Carrying Amount of Land | 1,300 | ||||
Carrying Amount of Buildings and Improvements | 1,705 | ||||
Accumulated Depreciation | $ 623 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1968 | ||||
Triple Net [Member] | Merrillville, IN, MRV2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 700 | ||||
Initial Cost of Buildings & Improvements | 11,699 | ||||
Cost Capitalized Subsequent to Acquisition | 154 | ||||
Carrying Amount of Land | 700 | ||||
Carrying Amount of Buildings and Improvements | 11,853 | ||||
Accumulated Depreciation | $ 3,105 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Mesa, AZ, MES Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 950 | ||||
Initial Cost of Buildings & Improvements | 9,087 | ||||
Cost Capitalized Subsequent to Acquisition | 1,567 | ||||
Carrying Amount of Land | 950 | ||||
Carrying Amount of Buildings and Improvements | 10,654 | ||||
Accumulated Depreciation | $ 4,657 | ||||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Middleburg Heights, OH, MBH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 960 | ||||
Initial Cost of Buildings & Improvements | 7,780 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 960 | ||||
Carrying Amount of Buildings and Improvements | 7,780 | ||||
Accumulated Depreciation | $ 2,758 | ||||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Middleton, WI, MID Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 420 | ||||
Initial Cost of Buildings & Improvements | 4,006 | ||||
Cost Capitalized Subsequent to Acquisition | 600 | ||||
Carrying Amount of Land | 420 | ||||
Carrying Amount of Buildings and Improvements | 4,606 | ||||
Accumulated Depreciation | $ 1,802 | ||||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1991 | ||||
Triple Net [Member] | Midland, MI, MLN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 11,025 | ||||
Cost Capitalized Subsequent to Acquisition | 5,522 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 16,547 | ||||
Accumulated Depreciation | $ 2,555 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Mill Creek, WA, MLC Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 10,150 | ||||
Initial Cost of Buildings & Improvements | 60,274 | ||||
Cost Capitalized Subsequent to Acquisition | 935 | ||||
Carrying Amount of Land | 10,179 | ||||
Carrying Amount of Buildings and Improvements | 61,179 | ||||
Accumulated Depreciation | $ 17,227 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Millville, NJ, MVL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 840 | ||||
Initial Cost of Buildings & Improvements | 29,944 | ||||
Cost Capitalized Subsequent to Acquisition | 129 | ||||
Carrying Amount of Land | 840 | ||||
Carrying Amount of Buildings and Improvements | 30,073 | ||||
Accumulated Depreciation | $ 5,532 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Milton Keynes, UKJ, MIK Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,826 | ||||
Initial Cost of Buildings & Improvements | 18,654 | ||||
Cost Capitalized Subsequent to Acquisition | 1,979 | ||||
Carrying Amount of Land | 2,002 | ||||
Carrying Amount of Buildings and Improvements | 20,456 | ||||
Accumulated Depreciation | $ 1,488 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Mishawaka, IN, MSW Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 740 | ||||
Initial Cost of Buildings & Improvements | 16,114 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 740 | ||||
Carrying Amount of Buildings and Improvements | 16,114 | ||||
Accumulated Depreciation | $ 1,569 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Missoula, MT, MSA Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 550 | ||||
Initial Cost of Buildings & Improvements | 7,490 | ||||
Cost Capitalized Subsequent to Acquisition | 377 | ||||
Carrying Amount of Land | 550 | ||||
Carrying Amount of Buildings and Improvements | 7,867 | ||||
Accumulated Depreciation | $ 2,576 | ||||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Monmouth Junction, NJ, MMJ Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 720 | ||||
Initial Cost of Buildings & Improvements | 6,209 | ||||
Cost Capitalized Subsequent to Acquisition | 86 | ||||
Carrying Amount of Land | 720 | ||||
Carrying Amount of Buildings and Improvements | 6,295 | ||||
Accumulated Depreciation | $ 1,323 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Monroe, NC, MNR1 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 470 | ||||
Initial Cost of Buildings & Improvements | 3,681 | ||||
Cost Capitalized Subsequent to Acquisition | 648 | ||||
Carrying Amount of Land | 470 | ||||
Carrying Amount of Buildings and Improvements | 4,329 | ||||
Accumulated Depreciation | $ 1,750 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Monroe, NC, MNR2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 310 | ||||
Initial Cost of Buildings & Improvements | 4,799 | ||||
Cost Capitalized Subsequent to Acquisition | 857 | ||||
Carrying Amount of Land | 310 | ||||
Carrying Amount of Buildings and Improvements | 5,656 | ||||
Accumulated Depreciation | $ 2,181 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Monroe, NC, MNR3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 450 | ||||
Initial Cost of Buildings & Improvements | 4,021 | ||||
Cost Capitalized Subsequent to Acquisition | 114 | ||||
Carrying Amount of Land | 450 | ||||
Carrying Amount of Buildings and Improvements | 4,135 | ||||
Accumulated Depreciation | $ 1,669 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Monroe Township, NJ, MOT2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,250 | ||||
Initial Cost of Buildings & Improvements | 27,771 | ||||
Cost Capitalized Subsequent to Acquisition | 219 | ||||
Carrying Amount of Land | 3,250 | ||||
Carrying Amount of Buildings and Improvements | 27,991 | ||||
Accumulated Depreciation | $ 1,454 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Monroe Twp, NJ, MOT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,160 | ||||
Initial Cost of Buildings & Improvements | 13,193 | ||||
Cost Capitalized Subsequent to Acquisition | 114 | ||||
Carrying Amount of Land | 1,160 | ||||
Carrying Amount of Buildings and Improvements | 13,307 | ||||
Accumulated Depreciation | $ 2,666 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Montville, NJ, MNV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,500 | ||||
Initial Cost of Buildings & Improvements | 31,002 | ||||
Cost Capitalized Subsequent to Acquisition | 1,073 | ||||
Carrying Amount of Land | 3,500 | ||||
Carrying Amount of Buildings and Improvements | 32,075 | ||||
Accumulated Depreciation | $ 5,350 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Moorestown, NJ, MST Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,060 | ||||
Initial Cost of Buildings & Improvements | 51,628 | ||||
Cost Capitalized Subsequent to Acquisition | 1,653 | ||||
Carrying Amount of Land | 2,071 | ||||
Carrying Amount of Buildings and Improvements | 53,270 | ||||
Accumulated Depreciation | $ 9,619 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Moorestown, NJ, MST3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,400 | ||||
Initial Cost of Buildings & Improvements | 23,875 | ||||
Cost Capitalized Subsequent to Acquisition | 27 | ||||
Carrying Amount of Land | 6,400 | ||||
Carrying Amount of Buildings and Improvements | 23,902 | ||||
Accumulated Depreciation | $ 2,531 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Morehead City, NC, MRH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 3,104 | ||||
Cost Capitalized Subsequent to Acquisition | 1,648 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 4,752 | ||||
Accumulated Depreciation | $ 2,149 | ||||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Morton Grove, IL, MOR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,900 | ||||
Initial Cost of Buildings & Improvements | 19,374 | ||||
Cost Capitalized Subsequent to Acquisition | 159 | ||||
Carrying Amount of Land | 1,900 | ||||
Carrying Amount of Buildings and Improvements | 19,533 | ||||
Accumulated Depreciation | $ 3,201 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Moulton, UKF, MUL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,695 | ||||
Initial Cost of Buildings & Improvements | 12,510 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,695 | ||||
Carrying Amount of Buildings and Improvements | 12,510 | ||||
Accumulated Depreciation | $ 247 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Mount Pleasant, SC, MPL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 17,200 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,052 | ||||
Carrying Amount of Buildings and Improvements | 13,149 | ||||
Accumulated Depreciation | $ 2,586 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1985 | ||||
Triple Net [Member] | Nacogdoches, TX, NAC Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 390 | ||||
Initial Cost of Buildings & Improvements | 5,754 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 390 | ||||
Carrying Amount of Buildings and Improvements | 5,754 | ||||
Accumulated Depreciation | $ 1,636 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Naperville, IL, NPR2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,470 | ||||
Initial Cost of Buildings & Improvements | 29,547 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,470 | ||||
Carrying Amount of Buildings and Improvements | 29,547 | ||||
Accumulated Depreciation | $ 5,550 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Nashville, TN, NSV2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,910 | ||||
Initial Cost of Buildings & Improvements | 29,590 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,910 | ||||
Carrying Amount of Buildings and Improvements | 29,590 | ||||
Accumulated Depreciation | $ 7,529 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Naugatuck, CT, NAU Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,200 | ||||
Initial Cost of Buildings & Improvements | 15,826 | ||||
Cost Capitalized Subsequent to Acquisition | 199 | ||||
Carrying Amount of Land | 1,200 | ||||
Carrying Amount of Buildings and Improvements | 16,025 | ||||
Accumulated Depreciation | $ 3,028 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1980 | ||||
Triple Net [Member] | Needham, MA, NED Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,610 | ||||
Initial Cost of Buildings & Improvements | 13,715 | ||||
Cost Capitalized Subsequent to Acquisition | 366 | ||||
Carrying Amount of Land | 1,610 | ||||
Carrying Amount of Buildings and Improvements | 14,081 | ||||
Accumulated Depreciation | $ 6,424 | ||||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | New Moston, UKD, NMT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,480 | ||||
Initial Cost of Buildings & Improvements | 4,378 | ||||
Cost Capitalized Subsequent to Acquisition | 566 | ||||
Carrying Amount of Land | 1,623 | ||||
Carrying Amount of Buildings and Improvements | 4,801 | ||||
Accumulated Depreciation | $ 585 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Newark, DE, NWK Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 560 | ||||
Initial Cost of Buildings & Improvements | 21,220 | ||||
Cost Capitalized Subsequent to Acquisition | 1,488 | ||||
Carrying Amount of Land | 560 | ||||
Carrying Amount of Buildings and Improvements | 22,708 | ||||
Accumulated Depreciation | $ 7,504 | ||||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Newcastle Under Lyme, UKG, NCL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,110 | ||||
Initial Cost of Buildings & Improvements | 5,655 | ||||
Cost Capitalized Subsequent to Acquisition | 654 | ||||
Carrying Amount of Land | 1,218 | ||||
Carrying Amount of Buildings and Improvements | 6,202 | ||||
Accumulated Depreciation | $ 721 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Newcastle-under-Lyme, UKG, NCL2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,125 | ||||
Initial Cost of Buildings & Improvements | 5,537 | ||||
Cost Capitalized Subsequent to Acquisition | 644 | ||||
Carrying Amount of Land | 1,234 | ||||
Carrying Amount of Buildings and Improvements | 6,072 | ||||
Accumulated Depreciation | $ 505 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Norman, OK, NRM Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 55 | ||||
Initial Cost of Buildings & Improvements | 1,484 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 55 | ||||
Carrying Amount of Buildings and Improvements | 1,484 | ||||
Accumulated Depreciation | $ 906 | ||||
Year Acquired | Jan. 1, 1995 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Norman, OK, NRM2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,480 | ||||
Initial Cost of Buildings & Improvements | 33,330 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,480 | ||||
Carrying Amount of Buildings and Improvements | 33,330 | ||||
Accumulated Depreciation | $ 4,715 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1985 | ||||
Triple Net [Member] | North Augusta, SC, NAG Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 332 | ||||
Initial Cost of Buildings & Improvements | 2,558 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 332 | ||||
Carrying Amount of Buildings and Improvements | 2,558 | ||||
Accumulated Depreciation | $ 1,288 | ||||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | North Cape May, NJ, NCM Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 600 | ||||
Initial Cost of Buildings & Improvements | 22,266 | ||||
Cost Capitalized Subsequent to Acquisition | 118 | ||||
Carrying Amount of Land | 600 | ||||
Carrying Amount of Buildings and Improvements | 22,384 | ||||
Accumulated Depreciation | $ 4,099 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Northampton, UKF, NHT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,182 | ||||
Initial Cost of Buildings & Improvements | 17,348 | ||||
Cost Capitalized Subsequent to Acquisition | 2,177 | ||||
Carrying Amount of Land | 5,682 | ||||
Carrying Amount of Buildings and Improvements | 19,024 | ||||
Accumulated Depreciation | $ 2,300 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Northampton, UKF, NHT2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,013 | ||||
Initial Cost of Buildings & Improvements | 6,257 | ||||
Cost Capitalized Subsequent to Acquisition | 799 | ||||
Carrying Amount of Land | 2,208 | ||||
Carrying Amount of Buildings and Improvements | 6,862 | ||||
Accumulated Depreciation | $ 543 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Nuneaton, UKG, NNT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,325 | ||||
Initial Cost of Buildings & Improvements | 8,983 | ||||
Cost Capitalized Subsequent to Acquisition | 1,189 | ||||
Carrying Amount of Land | 3,646 | ||||
Carrying Amount of Buildings and Improvements | 9,850 | ||||
Accumulated Depreciation | $ 1,147 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Nuthall, UKF, NTG Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,628 | ||||
Initial Cost of Buildings & Improvements | 6,263 | ||||
Cost Capitalized Subsequent to Acquisition | 762 | ||||
Carrying Amount of Land | 1,786 | ||||
Carrying Amount of Buildings and Improvements | 6,868 | ||||
Accumulated Depreciation | $ 530 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Nuthall, UKF, NUT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,498 | ||||
Initial Cost of Buildings & Improvements | 10,436 | ||||
Cost Capitalized Subsequent to Acquisition | 1,250 | ||||
Carrying Amount of Land | 2,740 | ||||
Carrying Amount of Buildings and Improvements | 11,444 | ||||
Accumulated Depreciation | $ 1,346 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Oakland, CA, OAK2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,760 | ||||
Initial Cost of Buildings & Improvements | 16,143 | ||||
Cost Capitalized Subsequent to Acquisition | 109 | ||||
Carrying Amount of Land | 4,760 | ||||
Carrying Amount of Buildings and Improvements | 16,252 | ||||
Accumulated Depreciation | $ 1,500 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Ocala, FL, OCA2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,340 | ||||
Initial Cost of Buildings & Improvements | 10,564 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,340 | ||||
Carrying Amount of Buildings and Improvements | 10,564 | ||||
Accumulated Depreciation | $ 2,468 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Ogden, UT, OGD Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 360 | ||||
Initial Cost of Buildings & Improvements | 6,700 | ||||
Cost Capitalized Subsequent to Acquisition | 699 | ||||
Carrying Amount of Land | 360 | ||||
Carrying Amount of Buildings and Improvements | 7,399 | ||||
Accumulated Depreciation | $ 2,509 | ||||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Oklahoma City, OK, OKL4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 590 | ||||
Initial Cost of Buildings & Improvements | 7,513 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 590 | ||||
Carrying Amount of Buildings and Improvements | 7,513 | ||||
Accumulated Depreciation | $ 1,968 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Oklahoma City, OK, OKL5 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 760 | ||||
Initial Cost of Buildings & Improvements | 7,017 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 760 | ||||
Carrying Amount of Buildings and Improvements | 7,017 | ||||
Accumulated Depreciation | $ 1,788 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Olathe, KS, OLA Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,930 | ||||
Initial Cost of Buildings & Improvements | 19,765 | ||||
Cost Capitalized Subsequent to Acquisition | 553 | ||||
Carrying Amount of Land | 1,930 | ||||
Carrying Amount of Buildings and Improvements | 20,318 | ||||
Accumulated Depreciation | $ 1,138 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Omaha, NE, OMH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 370 | ||||
Initial Cost of Buildings & Improvements | 10,230 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 370 | ||||
Carrying Amount of Buildings and Improvements | 10,230 | ||||
Accumulated Depreciation | $ 2,096 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Omaha, NE, OMH2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 380 | ||||
Initial Cost of Buildings & Improvements | 8,769 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 380 | ||||
Carrying Amount of Buildings and Improvements | 8,769 | ||||
Accumulated Depreciation | $ 1,896 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Ona, WV, ONA Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 950 | ||||
Initial Cost of Buildings & Improvements | 15,998 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 950 | ||||
Carrying Amount of Buildings and Improvements | 15,998 | ||||
Accumulated Depreciation | $ 980 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Oneonta, NY, OTA Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 80 | ||||
Initial Cost of Buildings & Improvements | 5,020 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 80 | ||||
Carrying Amount of Buildings and Improvements | 5,020 | ||||
Accumulated Depreciation | $ 1,315 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Orem, UT, ORE Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,150 | ||||
Initial Cost of Buildings & Improvements | 24,107 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,150 | ||||
Carrying Amount of Buildings and Improvements | 24,107 | ||||
Accumulated Depreciation | $ 1,400 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Osage City, KS, OCY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 50 | ||||
Initial Cost of Buildings & Improvements | 1,700 | ||||
Cost Capitalized Subsequent to Acquisition | 136 | ||||
Carrying Amount of Land | 50 | ||||
Carrying Amount of Buildings and Improvements | 1,836 | ||||
Accumulated Depreciation | $ 119 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Osawatomie, KS, OWT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 130 | ||||
Initial Cost of Buildings & Improvements | 2,970 | ||||
Cost Capitalized Subsequent to Acquisition | 126 | ||||
Carrying Amount of Land | 130 | ||||
Carrying Amount of Buildings and Improvements | 3,096 | ||||
Accumulated Depreciation | $ 186 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2003 | ||||
Triple Net [Member] | Ottawa, KS, OWA Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 160 | ||||
Initial Cost of Buildings & Improvements | 6,590 | ||||
Cost Capitalized Subsequent to Acquisition | 40 | ||||
Carrying Amount of Land | 160 | ||||
Carrying Amount of Buildings and Improvements | 6,630 | ||||
Accumulated Depreciation | $ 370 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Overland Park, KS, OVP2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,730 | ||||
Initial Cost of Buildings & Improvements | 27,076 | ||||
Cost Capitalized Subsequent to Acquisition | 340 | ||||
Carrying Amount of Land | 3,730 | ||||
Carrying Amount of Buildings and Improvements | 27,416 | ||||
Accumulated Depreciation | $ 6,190 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Overland Park, KS, OVP3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,500 | ||||
Initial Cost of Buildings & Improvements | 29,105 | ||||
Cost Capitalized Subsequent to Acquisition | 7,295 | ||||
Carrying Amount of Land | 4,500 | ||||
Carrying Amount of Buildings and Improvements | 36,400 | ||||
Accumulated Depreciation | $ 7,345 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Overland Park, KS, OVP5 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 410 | ||||
Initial Cost of Buildings & Improvements | 2,840 | ||||
Cost Capitalized Subsequent to Acquisition | 70 | ||||
Carrying Amount of Land | 410 | ||||
Carrying Amount of Buildings and Improvements | 2,910 | ||||
Accumulated Depreciation | $ 184 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2004 | ||||
Triple Net [Member] | Overland Park, KS, OVP6 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,300 | ||||
Initial Cost of Buildings & Improvements | 25,311 | ||||
Cost Capitalized Subsequent to Acquisition | 677 | ||||
Carrying Amount of Land | 1,300 | ||||
Carrying Amount of Buildings and Improvements | 25,988 | ||||
Accumulated Depreciation | $ 1,464 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Owasso, OK, OWS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 215 | ||||
Initial Cost of Buildings & Improvements | 1,380 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 215 | ||||
Carrying Amount of Buildings and Improvements | 1,380 | ||||
Accumulated Depreciation | $ 769 | ||||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Owensboro, KY, OWN2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 225 | ||||
Initial Cost of Buildings & Improvements | 13,275 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 225 | ||||
Carrying Amount of Buildings and Improvements | 13,275 | ||||
Accumulated Depreciation | $ 4,813 | ||||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1964 | ||||
Triple Net [Member] | Owenton, KY, ONT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 100 | ||||
Initial Cost of Buildings & Improvements | 2,400 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 100 | ||||
Carrying Amount of Buildings and Improvements | 2,400 | ||||
Accumulated Depreciation | $ 1,059 | ||||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1979 | ||||
Triple Net [Member] | Oxford, MI, OXF Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,430 | ||||
Initial Cost of Buildings & Improvements | 15,791 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,430 | ||||
Carrying Amount of Buildings and Improvements | 15,791 | ||||
Accumulated Depreciation | $ 3,172 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Palestine, TX, PLS2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 180 | ||||
Initial Cost of Buildings & Improvements | 4,320 | ||||
Cost Capitalized Subsequent to Acquisition | 1,300 | ||||
Carrying Amount of Land | 180 | ||||
Carrying Amount of Buildings and Improvements | 5,620 | ||||
Accumulated Depreciation | $ 1,668 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Palm Coast, FL, PLM Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 870 | ||||
Initial Cost of Buildings & Improvements | 10,957 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 870 | ||||
Carrying Amount of Buildings and Improvements | 10,957 | ||||
Accumulated Depreciation | $ 2,421 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Panama City Beach, FL, PCY2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 6,402 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 6,402 | ||||
Accumulated Depreciation | $ 981 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Paola, KS, POL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 190 | ||||
Initial Cost of Buildings & Improvements | 5,610 | ||||
Cost Capitalized Subsequent to Acquisition | 57 | ||||
Carrying Amount of Land | 190 | ||||
Carrying Amount of Buildings and Improvements | 5,667 | ||||
Accumulated Depreciation | $ 320 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Paris, TX, PAR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 490 | ||||
Initial Cost of Buildings & Improvements | 5,452 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 490 | ||||
Carrying Amount of Buildings and Improvements | 5,452 | ||||
Accumulated Depreciation | $ 4,057 | ||||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Paso Robles, CA, PSR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,770 | ||||
Initial Cost of Buildings & Improvements | 8,630 | ||||
Cost Capitalized Subsequent to Acquisition | 693 | ||||
Carrying Amount of Land | 1,770 | ||||
Carrying Amount of Buildings and Improvements | 9,323 | ||||
Accumulated Depreciation | $ 3,811 | ||||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Pella, IA, PLL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 870 | ||||
Initial Cost of Buildings & Improvements | 6,716 | ||||
Cost Capitalized Subsequent to Acquisition | 89 | ||||
Carrying Amount of Land | 870 | ||||
Carrying Amount of Buildings and Improvements | 6,805 | ||||
Accumulated Depreciation | $ 955 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Pennington, NJ, PNG Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,380 | ||||
Initial Cost of Buildings & Improvements | 27,620 | ||||
Cost Capitalized Subsequent to Acquisition | 937 | ||||
Carrying Amount of Land | 1,476 | ||||
Carrying Amount of Buildings and Improvements | 28,462 | ||||
Accumulated Depreciation | $ 4,740 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Pennsauken, NJ, PSK Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 10,780 | ||||
Cost Capitalized Subsequent to Acquisition | 179 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 10,959 | ||||
Accumulated Depreciation | $ 2,340 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1985 | ||||
Triple Net [Member] | Petoskey, MI, PET Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 860 | ||||
Initial Cost of Buildings & Improvements | 14,452 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 860 | ||||
Carrying Amount of Buildings and Improvements | 14,452 | ||||
Accumulated Depreciation | $ 2,750 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Philadelphia, PA, PHL3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,930 | ||||
Initial Cost of Buildings & Improvements | 10,433 | ||||
Cost Capitalized Subsequent to Acquisition | 3,536 | ||||
Carrying Amount of Land | 2,930 | ||||
Carrying Amount of Buildings and Improvements | 13,969 | ||||
Accumulated Depreciation | $ 2,765 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1952 | ||||
Triple Net [Member] | Phillipsburg, NJ, PLP Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 800 | ||||
Initial Cost of Buildings & Improvements | 21,175 | ||||
Cost Capitalized Subsequent to Acquisition | 238 | ||||
Carrying Amount of Land | 800 | ||||
Carrying Amount of Buildings and Improvements | 21,413 | ||||
Accumulated Depreciation | $ 4,046 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | Phillipsburg, NJ, PLP2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 300 | ||||
Initial Cost of Buildings & Improvements | 8,114 | ||||
Cost Capitalized Subsequent to Acquisition | 101 | ||||
Carrying Amount of Land | 300 | ||||
Carrying Amount of Buildings and Improvements | 8,215 | ||||
Accumulated Depreciation | $ 1,546 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1905 | ||||
Triple Net [Member] | Pinehurst, NC, PNH2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 290 | ||||
Initial Cost of Buildings & Improvements | 2,690 | ||||
Cost Capitalized Subsequent to Acquisition | 484 | ||||
Carrying Amount of Land | 290 | ||||
Carrying Amount of Buildings and Improvements | 3,174 | ||||
Accumulated Depreciation | $ 1,320 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Piqua, OH, PIQ Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 204 | ||||
Initial Cost of Buildings & Improvements | 1,885 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 204 | ||||
Carrying Amount of Buildings and Improvements | 1,885 | ||||
Accumulated Depreciation | $ 979 | ||||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Piscataway, NJ, PTY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,100 | ||||
Initial Cost of Buildings & Improvements | 33,501 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,100 | ||||
Carrying Amount of Buildings and Improvements | 33,501 | ||||
Accumulated Depreciation | $ 477 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2017 | ||||
Triple Net [Member] | Pittsburgh, PA, PTS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,750 | ||||
Initial Cost of Buildings & Improvements | 8,572 | ||||
Cost Capitalized Subsequent to Acquisition | 115 | ||||
Carrying Amount of Land | 1,750 | ||||
Carrying Amount of Buildings and Improvements | 8,687 | ||||
Accumulated Depreciation | $ 3,096 | ||||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Plainview, NY, PLV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,990 | ||||
Initial Cost of Buildings & Improvements | 11,969 | ||||
Cost Capitalized Subsequent to Acquisition | 1,085 | ||||
Carrying Amount of Land | 3,990 | ||||
Carrying Amount of Buildings and Improvements | 13,054 | ||||
Accumulated Depreciation | $ 2,355 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1963 | ||||
Triple Net [Member] | Plano, TX, PLO6 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,840 | ||||
Initial Cost of Buildings & Improvements | 20,152 | ||||
Cost Capitalized Subsequent to Acquisition | 560 | ||||
Carrying Amount of Land | 1,840 | ||||
Carrying Amount of Buildings and Improvements | 20,712 | ||||
Accumulated Depreciation | $ 968 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2016 | ||||
Triple Net [Member] | Plattsmouth, NE, PLA Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 250 | ||||
Initial Cost of Buildings & Improvements | 5,650 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 250 | ||||
Carrying Amount of Buildings and Improvements | 5,650 | ||||
Accumulated Depreciation | $ 1,218 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Plymouth, MI, PLH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,490 | ||||
Initial Cost of Buildings & Improvements | 19,990 | ||||
Cost Capitalized Subsequent to Acquisition | 330 | ||||
Carrying Amount of Land | 1,490 | ||||
Carrying Amount of Buildings and Improvements | 20,320 | ||||
Accumulated Depreciation | $ 3,862 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1972 | ||||
Triple Net [Member] | Princeton, NJ, PRI Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,730 | ||||
Initial Cost of Buildings & Improvements | 30,888 | ||||
Cost Capitalized Subsequent to Acquisition | 1,713 | ||||
Carrying Amount of Land | 1,810 | ||||
Carrying Amount of Buildings and Improvements | 32,521 | ||||
Accumulated Depreciation | $ 5,525 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Prior Lake, MN, PLK Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 14,033 | ||||
Initial Cost of Land | 1,870 | ||||
Initial Cost of Buildings & Improvements | 29,849 | ||||
Cost Capitalized Subsequent to Acquisition | 13 | ||||
Carrying Amount of Land | 1,870 | ||||
Carrying Amount of Buildings and Improvements | 29,862 | ||||
Accumulated Depreciation | $ 1,666 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2003 | ||||
Triple Net [Member] | Puyallup, WA, PYL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,150 | ||||
Initial Cost of Buildings & Improvements | 20,776 | ||||
Cost Capitalized Subsequent to Acquisition | 445 | ||||
Carrying Amount of Land | 1,156 | ||||
Carrying Amount of Buildings and Improvements | 21,216 | ||||
Accumulated Depreciation | $ 5,246 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1985 | ||||
Triple Net [Member] | Raleigh, NC, RLH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 7,598 | ||||
Initial Cost of Buildings & Improvements | 88,870 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 7,598 | ||||
Carrying Amount of Buildings and Improvements | 88,870 | ||||
Accumulated Depreciation | $ 1,959 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2017 | ||||
Triple Net [Member] | Raleigh, NC, RLH3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,530 | ||||
Initial Cost of Buildings & Improvements | 59,589 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,530 | ||||
Carrying Amount of Buildings and Improvements | 59,589 | ||||
Accumulated Depreciation | $ 8,253 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Raleigh, NC, RLH4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,580 | ||||
Initial Cost of Buildings & Improvements | 16,837 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,580 | ||||
Carrying Amount of Buildings and Improvements | 16,837 | ||||
Accumulated Depreciation | $ 2,497 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Reading, PA, REA Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 980 | ||||
Initial Cost of Buildings & Improvements | 19,906 | ||||
Cost Capitalized Subsequent to Acquisition | 140 | ||||
Carrying Amount of Land | 980 | ||||
Carrying Amount of Buildings and Improvements | 20,046 | ||||
Accumulated Depreciation | $ 3,736 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Red Bank, NJ, RDB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,050 | ||||
Initial Cost of Buildings & Improvements | 21,275 | ||||
Cost Capitalized Subsequent to Acquisition | 565 | ||||
Carrying Amount of Land | 1,050 | ||||
Carrying Amount of Buildings and Improvements | 21,840 | ||||
Accumulated Depreciation | $ 3,593 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Rehoboth Beach, DE, RHB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 960 | ||||
Initial Cost of Buildings & Improvements | 24,248 | ||||
Cost Capitalized Subsequent to Acquisition | 8,708 | ||||
Carrying Amount of Land | 977 | ||||
Carrying Amount of Buildings and Improvements | 32,938 | ||||
Accumulated Depreciation | $ 5,180 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Reidsville, NC, RDS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 170 | ||||
Initial Cost of Buildings & Improvements | 3,830 | ||||
Cost Capitalized Subsequent to Acquisition | 857 | ||||
Carrying Amount of Land | 170 | ||||
Carrying Amount of Buildings and Improvements | 4,687 | ||||
Accumulated Depreciation | $ 1,935 | ||||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Reno, NV, RNO Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,060 | ||||
Initial Cost of Buildings & Improvements | 11,440 | ||||
Cost Capitalized Subsequent to Acquisition | 605 | ||||
Carrying Amount of Land | 1,060 | ||||
Carrying Amount of Buildings and Improvements | 12,045 | ||||
Accumulated Depreciation | $ 4,148 | ||||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Richmond, IN, RIC Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 700 | ||||
Initial Cost of Buildings & Improvements | 14,222 | ||||
Cost Capitalized Subsequent to Acquisition | 393 | ||||
Carrying Amount of Land | 700 | ||||
Carrying Amount of Buildings and Improvements | 14,615 | ||||
Accumulated Depreciation | $ 813 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Richmond, VA, RMD3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 12,000 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 250 | ||||
Carrying Amount of Buildings and Improvements | 11,750 | ||||
Accumulated Depreciation | $ 1,624 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1989 | ||||
Triple Net [Member] | Ridgeland, MS, RGE Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 520 | ||||
Initial Cost of Buildings & Improvements | 7,675 | ||||
Cost Capitalized Subsequent to Acquisition | 427 | ||||
Carrying Amount of Land | 520 | ||||
Carrying Amount of Buildings and Improvements | 8,102 | ||||
Accumulated Depreciation | $ 2,966 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Rochdale, MA, RCD2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 7,100 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 690 | ||||
Carrying Amount of Buildings and Improvements | 6,410 | ||||
Accumulated Depreciation | $ 841 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Rockville, CT, RKV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 4,835 | ||||
Cost Capitalized Subsequent to Acquisition | 181 | ||||
Carrying Amount of Land | 1,500 | ||||
Carrying Amount of Buildings and Improvements | 5,016 | ||||
Accumulated Depreciation | $ 1,248 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1960 | ||||
Triple Net [Member] | Rockville Centre, NY, RVC Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,290 | ||||
Initial Cost of Buildings & Improvements | 20,310 | ||||
Cost Capitalized Subsequent to Acquisition | 868 | ||||
Carrying Amount of Land | 4,290 | ||||
Carrying Amount of Buildings and Improvements | 21,178 | ||||
Accumulated Depreciation | $ 3,656 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Rockwall, TX, RKW Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,220 | ||||
Initial Cost of Buildings & Improvements | 17,650 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,220 | ||||
Carrying Amount of Buildings and Improvements | 17,650 | ||||
Accumulated Depreciation | $ 1,131 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Rocky Hill, CT, RKH2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,090 | ||||
Initial Cost of Buildings & Improvements | 6,710 | ||||
Cost Capitalized Subsequent to Acquisition | 1,500 | ||||
Carrying Amount of Land | 1,090 | ||||
Carrying Amount of Buildings and Improvements | 8,210 | ||||
Accumulated Depreciation | $ 2,889 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Rohnert Park, CA, ROP Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,500 | ||||
Initial Cost of Buildings & Improvements | 18,700 | ||||
Cost Capitalized Subsequent to Acquisition | 2,116 | ||||
Carrying Amount of Land | 6,546 | ||||
Carrying Amount of Buildings and Improvements | 20,769 | ||||
Accumulated Depreciation | $ 7,032 | ||||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Romeoville, IL, RMV2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,895 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,895 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Roseville, MN, RSV2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,140 | ||||
Initial Cost of Buildings & Improvements | 24,679 | ||||
Cost Capitalized Subsequent to Acquisition | 67 | ||||
Carrying Amount of Land | 2,140 | ||||
Carrying Amount of Buildings and Improvements | 24,746 | ||||
Accumulated Depreciation | $ 1,391 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1989 | ||||
Triple Net [Member] | Roswell, GA, RWL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,107 | ||||
Initial Cost of Buildings & Improvements | 9,627 | ||||
Cost Capitalized Subsequent to Acquisition | 1,086 | ||||
Carrying Amount of Land | 1,114 | ||||
Carrying Amount of Buildings and Improvements | 10,706 | ||||
Accumulated Depreciation | $ 7,942 | ||||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Rugeley, UKG, RUG Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,900 | ||||
Initial Cost of Buildings & Improvements | 10,262 | ||||
Cost Capitalized Subsequent to Acquisition | 1,175 | ||||
Carrying Amount of Land | 2,083 | ||||
Carrying Amount of Buildings and Improvements | 11,253 | ||||
Accumulated Depreciation | $ 1,387 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Ruston, LA, RST2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 710 | ||||
Initial Cost of Buildings & Improvements | 9,790 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 710 | ||||
Carrying Amount of Buildings and Improvements | 9,790 | ||||
Accumulated Depreciation | $ 1,842 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Sacramento, CA, SAC2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 940 | ||||
Initial Cost of Buildings & Improvements | 14,781 | ||||
Cost Capitalized Subsequent to Acquisition | 251 | ||||
Carrying Amount of Land | 952 | ||||
Carrying Amount of Buildings and Improvements | 15,020 | ||||
Accumulated Depreciation | $ 3,718 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1978 | ||||
Triple Net [Member] | Salem, OR, SLM2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 449 | ||||
Initial Cost of Buildings & Improvements | 5,171 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 449 | ||||
Carrying Amount of Buildings and Improvements | 5,172 | ||||
Accumulated Depreciation | $ 2,585 | ||||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Salisbury, NC, SBY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 370 | ||||
Initial Cost of Buildings & Improvements | 5,697 | ||||
Cost Capitalized Subsequent to Acquisition | 168 | ||||
Carrying Amount of Land | 370 | ||||
Carrying Amount of Buildings and Improvements | 5,865 | ||||
Accumulated Depreciation | $ 2,284 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | San Angelo, TX, SAO Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 260 | ||||
Initial Cost of Buildings & Improvements | 8,800 | ||||
Cost Capitalized Subsequent to Acquisition | 425 | ||||
Carrying Amount of Land | 260 | ||||
Carrying Amount of Buildings and Improvements | 9,225 | ||||
Accumulated Depreciation | $ 3,122 | ||||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | San Angelo, TX, SAO2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,050 | ||||
Initial Cost of Buildings & Improvements | 24,689 | ||||
Cost Capitalized Subsequent to Acquisition | 1,052 | ||||
Carrying Amount of Land | 1,050 | ||||
Carrying Amount of Buildings and Improvements | 25,741 | ||||
Accumulated Depreciation | $ 2,358 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | San Antonio, TX, SNN9 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 17,303 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 17,303 | ||||
Accumulated Depreciation | $ 7,106 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | San Bernardino, CA, SBN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,700 | ||||
Initial Cost of Buildings & Improvements | 14,300 | ||||
Cost Capitalized Subsequent to Acquisition | 687 | ||||
Carrying Amount of Land | 3,700 | ||||
Carrying Amount of Buildings and Improvements | 14,987 | ||||
Accumulated Depreciation | $ 3,490 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | San Diego, CA, SDG Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 22,003 | ||||
Cost Capitalized Subsequent to Acquisition | 1,845 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 23,848 | ||||
Accumulated Depreciation | $ 5,472 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | Sanatoga, PA, SAN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 980 | ||||
Initial Cost of Buildings & Improvements | 30,695 | ||||
Cost Capitalized Subsequent to Acquisition | 92 | ||||
Carrying Amount of Land | 980 | ||||
Carrying Amount of Buildings and Improvements | 30,787 | ||||
Accumulated Depreciation | $ 5,551 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | Sand Springs, OK, SSG Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 910 | ||||
Initial Cost of Buildings & Improvements | 19,654 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 910 | ||||
Carrying Amount of Buildings and Improvements | 19,654 | ||||
Accumulated Depreciation | $ 2,832 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Sarasota, FL, SRS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 475 | ||||
Initial Cost of Buildings & Improvements | 3,175 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 475 | ||||
Carrying Amount of Buildings and Improvements | 3,175 | ||||
Accumulated Depreciation | $ 1,843 | ||||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Sarasota, FL, SRS5 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,360 | ||||
Initial Cost of Buildings & Improvements | 19,140 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,360 | ||||
Carrying Amount of Buildings and Improvements | 19,140 | ||||
Accumulated Depreciation | $ 3,179 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Scranton, PA, SCN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 440 | ||||
Initial Cost of Buildings & Improvements | 17,609 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 440 | ||||
Carrying Amount of Buildings and Improvements | 17,609 | ||||
Accumulated Depreciation | $ 1,533 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Scranton, PA, SCN2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 320 | ||||
Initial Cost of Buildings & Improvements | 12,144 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 320 | ||||
Carrying Amount of Buildings and Improvements | 12,144 | ||||
Accumulated Depreciation | $ 1,059 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Seattle, WA, SEA Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,190 | ||||
Initial Cost of Buildings & Improvements | 9,350 | ||||
Cost Capitalized Subsequent to Acquisition | 564 | ||||
Carrying Amount of Land | 5,199 | ||||
Carrying Amount of Buildings and Improvements | 9,905 | ||||
Accumulated Depreciation | $ 3,373 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1962 | ||||
Triple Net [Member] | Seattle, WA, SEA4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 27,180 | ||||
Initial Cost of Land | 10,670 | ||||
Initial Cost of Buildings & Improvements | 37,291 | ||||
Cost Capitalized Subsequent to Acquisition | 894 | ||||
Carrying Amount of Land | 10,700 | ||||
Carrying Amount of Buildings and Improvements | 38,155 | ||||
Accumulated Depreciation | $ 11,465 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Selbyville, DE, SLB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 750 | ||||
Initial Cost of Buildings & Improvements | 25,912 | ||||
Cost Capitalized Subsequent to Acquisition | 415 | ||||
Carrying Amount of Land | 769 | ||||
Carrying Amount of Buildings and Improvements | 26,308 | ||||
Accumulated Depreciation | $ 4,848 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Seven Fields, PA, SVN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 484 | ||||
Initial Cost of Buildings & Improvements | 4,663 | ||||
Cost Capitalized Subsequent to Acquisition | 60 | ||||
Carrying Amount of Land | 484 | ||||
Carrying Amount of Buildings and Improvements | 4,722 | ||||
Accumulated Depreciation | $ 2,364 | ||||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Severna Park, MD, SEV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,120 | ||||
Initial Cost of Buildings & Improvements | 31,273 | ||||
Cost Capitalized Subsequent to Acquisition | 808 | ||||
Carrying Amount of Land | 2,120 | ||||
Carrying Amount of Buildings and Improvements | 32,081 | ||||
Accumulated Depreciation | $ 5,756 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1981 | ||||
Triple Net [Member] | Shawnee, OK, SHW Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 80 | ||||
Initial Cost of Buildings & Improvements | 1,400 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 80 | ||||
Carrying Amount of Buildings and Improvements | 1,400 | ||||
Accumulated Depreciation | $ 804 | ||||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Shelbyville, KY, SHL2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 630 | ||||
Initial Cost of Buildings & Improvements | 3,870 | ||||
Cost Capitalized Subsequent to Acquisition | 630 | ||||
Carrying Amount of Land | 630 | ||||
Carrying Amount of Buildings and Improvements | 4,500 | ||||
Accumulated Depreciation | $ 1,474 | ||||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1965 | ||||
Triple Net [Member] | Sherman, TX, SHR2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 700 | ||||
Initial Cost of Buildings & Improvements | 5,221 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 700 | ||||
Carrying Amount of Buildings and Improvements | 5,221 | ||||
Accumulated Depreciation | $ 1,555 | ||||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Shrewsbury, NJ, SRB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,120 | ||||
Initial Cost of Buildings & Improvements | 38,116 | ||||
Cost Capitalized Subsequent to Acquisition | 1,080 | ||||
Carrying Amount of Land | 2,128 | ||||
Carrying Amount of Buildings and Improvements | 39,188 | ||||
Accumulated Depreciation | $ 7,156 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Silvis, IL, SIL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 880 | ||||
Initial Cost of Buildings & Improvements | 16,420 | ||||
Cost Capitalized Subsequent to Acquisition | 139 | ||||
Carrying Amount of Land | 880 | ||||
Carrying Amount of Buildings and Improvements | 16,559 | ||||
Accumulated Depreciation | $ 3,247 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Sittingbourne, UKJ, STB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,357 | ||||
Initial Cost of Buildings & Improvements | 6,539 | ||||
Cost Capitalized Subsequent to Acquisition | 763 | ||||
Carrying Amount of Land | 1,488 | ||||
Carrying Amount of Buildings and Improvements | 7,170 | ||||
Accumulated Depreciation | $ 573 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Smithfield, NC, SMT2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 290 | ||||
Initial Cost of Buildings & Improvements | 5,680 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 290 | ||||
Carrying Amount of Buildings and Improvements | 5,680 | ||||
Accumulated Depreciation | $ 2,228 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Smithfield, NC, SMT3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 360 | ||||
Initial Cost of Buildings & Improvements | 8,216 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 360 | ||||
Carrying Amount of Buildings and Improvements | 8,216 | ||||
Accumulated Depreciation | $ 715 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Sonoma, CA, SON Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,100 | ||||
Initial Cost of Buildings & Improvements | 18,400 | ||||
Cost Capitalized Subsequent to Acquisition | 1,700 | ||||
Carrying Amount of Land | 1,109 | ||||
Carrying Amount of Buildings and Improvements | 20,090 | ||||
Accumulated Depreciation | $ 6,758 | ||||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | South Bend, IN, SBD Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 670 | ||||
Initial Cost of Buildings & Improvements | 17,770 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 670 | ||||
Carrying Amount of Buildings and Improvements | 17,770 | ||||
Accumulated Depreciation | $ 1,604 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | South Boston, MA, SBS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 385 | ||||
Initial Cost of Buildings & Improvements | 2,002 | ||||
Cost Capitalized Subsequent to Acquisition | 5,218 | ||||
Carrying Amount of Land | 385 | ||||
Carrying Amount of Buildings and Improvements | 7,220 | ||||
Accumulated Depreciation | $ 3,652 | ||||
Year Acquired | Jan. 1, 1995 | ||||
Year Built | Jan. 1, 1961 | ||||
Triple Net [Member] | Southampton, UKJ, SOH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,612 | ||||
Initial Cost of Buildings & Improvements | 16,803 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,612 | ||||
Carrying Amount of Buildings and Improvements | 16,803 | ||||
Accumulated Depreciation | $ 114 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Southbury, CT, SHY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,860 | ||||
Initial Cost of Buildings & Improvements | 23,613 | ||||
Cost Capitalized Subsequent to Acquisition | 958 | ||||
Carrying Amount of Land | 1,860 | ||||
Carrying Amount of Buildings and Improvements | 24,571 | ||||
Accumulated Depreciation | $ 4,300 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Springfield, IL, SPF3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 10,100 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 768 | ||||
Carrying Amount of Buildings and Improvements | 9,332 | ||||
Accumulated Depreciation | $ 1,682 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Springfield, IL, SPF4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 990 | ||||
Initial Cost of Buildings & Improvements | 13,378 | ||||
Cost Capitalized Subsequent to Acquisition | 1,084 | ||||
Carrying Amount of Land | 990 | ||||
Carrying Amount of Buildings and Improvements | 14,462 | ||||
Accumulated Depreciation | $ 1,292 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | St. Louis, MO, STL3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,890 | ||||
Initial Cost of Buildings & Improvements | 12,390 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,890 | ||||
Carrying Amount of Buildings and Improvements | 12,390 | ||||
Accumulated Depreciation | $ 2,354 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1963 | ||||
Triple Net [Member] | St. Paul, MN, STP2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,100 | ||||
Initial Cost of Buildings & Improvements | 33,019 | ||||
Cost Capitalized Subsequent to Acquisition | 78 | ||||
Carrying Amount of Land | 2,100 | ||||
Carrying Amount of Buildings and Improvements | 33,097 | ||||
Accumulated Depreciation | $ 1,843 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Stafford, UKG, SAF Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,131 | ||||
Initial Cost of Buildings & Improvements | 8,739 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,131 | ||||
Carrying Amount of Buildings and Improvements | 8,739 | ||||
Accumulated Depreciation | $ 294 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2016 | ||||
Triple Net [Member] | Stamford, UKF, SMF Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,820 | ||||
Initial Cost of Buildings & Improvements | 3,238 | ||||
Cost Capitalized Subsequent to Acquisition | 489 | ||||
Carrying Amount of Land | 1,996 | ||||
Carrying Amount of Buildings and Improvements | 3,551 | ||||
Accumulated Depreciation | $ 303 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Statesville, NC, STV1 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 150 | ||||
Initial Cost of Buildings & Improvements | 1,447 | ||||
Cost Capitalized Subsequent to Acquisition | 266 | ||||
Carrying Amount of Land | 150 | ||||
Carrying Amount of Buildings and Improvements | 1,713 | ||||
Accumulated Depreciation | $ 710 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1990 | ||||
Triple Net [Member] | Statesville, NC, STV2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 310 | ||||
Initial Cost of Buildings & Improvements | 6,183 | ||||
Cost Capitalized Subsequent to Acquisition | 8 | ||||
Carrying Amount of Land | 310 | ||||
Carrying Amount of Buildings and Improvements | 6,191 | ||||
Accumulated Depreciation | $ 2,365 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Statesville, NC, STV3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 140 | ||||
Initial Cost of Buildings & Improvements | 3,627 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 140 | ||||
Carrying Amount of Buildings and Improvements | 3,627 | ||||
Accumulated Depreciation | $ 1,416 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Stillwater, OK, SWR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 80 | ||||
Initial Cost of Buildings & Improvements | 1,400 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 80 | ||||
Carrying Amount of Buildings and Improvements | 1,400 | ||||
Accumulated Depreciation | $ 806 | ||||
Year Acquired | Jan. 1, 1995 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Stockton, CA, STT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,280 | ||||
Initial Cost of Buildings & Improvements | 5,983 | ||||
Cost Capitalized Subsequent to Acquisition | 397 | ||||
Carrying Amount of Land | 2,372 | ||||
Carrying Amount of Buildings and Improvements | 6,288 | ||||
Accumulated Depreciation | $ 1,821 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Stratford-upon-Avon, UKG, SUA Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 790 | ||||
Initial Cost of Buildings & Improvements | 14,508 | ||||
Cost Capitalized Subsequent to Acquisition | 1,478 | ||||
Carrying Amount of Land | 866 | ||||
Carrying Amount of Buildings and Improvements | 15,910 | ||||
Accumulated Depreciation | $ 1,123 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Stroudsburg, PA, STR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 340 | ||||
Initial Cost of Buildings & Improvements | 16,313 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 340 | ||||
Carrying Amount of Buildings and Improvements | 16,313 | ||||
Accumulated Depreciation | $ 1,573 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Summit, NJ, SUT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,080 | ||||
Initial Cost of Buildings & Improvements | 14,152 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,080 | ||||
Carrying Amount of Buildings and Improvements | 14,152 | ||||
Accumulated Depreciation | $ 2,633 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Sunninghill, UKJ, SGH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 12,338 | ||||
Initial Cost of Buildings & Improvements | 44,799 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 12,338 | ||||
Carrying Amount of Buildings and Improvements | 44,799 | ||||
Accumulated Depreciation | $ 600 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2017 | ||||
Triple Net [Member] | Superior, WI, SUP Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,020 | ||||
Initial Cost of Buildings & Improvements | 13,735 | ||||
Cost Capitalized Subsequent to Acquisition | 6,159 | ||||
Carrying Amount of Land | 1,020 | ||||
Carrying Amount of Buildings and Improvements | 19,894 | ||||
Accumulated Depreciation | $ 2,361 | ||||
Year Acquired | Jan. 1, 2009 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Swanton, OH, SWA Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 330 | ||||
Initial Cost of Buildings & Improvements | 6,370 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 330 | ||||
Carrying Amount of Buildings and Improvements | 6,370 | ||||
Accumulated Depreciation | $ 2,392 | ||||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1950 | ||||
Triple Net [Member] | Terre Haute, IN, TRH2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,370 | ||||
Initial Cost of Buildings & Improvements | 18,016 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,370 | ||||
Carrying Amount of Buildings and Improvements | 18,016 | ||||
Accumulated Depreciation | $ 1,408 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Texarkana, TX, TXR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 192 | ||||
Initial Cost of Buildings & Improvements | 1,403 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 192 | ||||
Carrying Amount of Buildings and Improvements | 1,403 | ||||
Accumulated Depreciation | $ 781 | ||||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | The Villages, FL, TVG Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,035 | ||||
Initial Cost of Buildings & Improvements | 7,446 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,035 | ||||
Carrying Amount of Buildings and Improvements | 7,446 | ||||
Accumulated Depreciation | $ 878 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Thomasville, GA, THO Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 530 | ||||
Initial Cost of Buildings & Improvements | 12,520 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 530 | ||||
Carrying Amount of Buildings and Improvements | 12,520 | ||||
Accumulated Depreciation | $ 1,757 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Tomball, TX, TMB2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,050 | ||||
Initial Cost of Buildings & Improvements | 13,300 | ||||
Cost Capitalized Subsequent to Acquisition | 840 | ||||
Carrying Amount of Land | 1,050 | ||||
Carrying Amount of Buildings and Improvements | 14,140 | ||||
Accumulated Depreciation | $ 2,438 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Toms River, NJ, TMR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,610 | ||||
Initial Cost of Buildings & Improvements | 34,627 | ||||
Cost Capitalized Subsequent to Acquisition | 865 | ||||
Carrying Amount of Land | 1,679 | ||||
Carrying Amount of Buildings and Improvements | 35,423 | ||||
Accumulated Depreciation | $ 6,545 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Tonganoxie, KS, TGN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 310 | ||||
Initial Cost of Buildings & Improvements | 3,690 | ||||
Cost Capitalized Subsequent to Acquisition | 72 | ||||
Carrying Amount of Land | 310 | ||||
Carrying Amount of Buildings and Improvements | 3,762 | ||||
Accumulated Depreciation | $ 234 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Topeka, KS, TPK Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 260 | ||||
Initial Cost of Buildings & Improvements | 12,712 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 260 | ||||
Carrying Amount of Buildings and Improvements | 12,712 | ||||
Accumulated Depreciation | $ 1,892 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Towson, MD, TWS2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,180 | ||||
Initial Cost of Buildings & Improvements | 13,280 | ||||
Cost Capitalized Subsequent to Acquisition | 195 | ||||
Carrying Amount of Land | 1,180 | ||||
Carrying Amount of Buildings and Improvements | 13,475 | ||||
Accumulated Depreciation | $ 2,589 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1973 | ||||
Triple Net [Member] | Troy, OH, TRY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 2,000 | ||||
Cost Capitalized Subsequent to Acquisition | 4,254 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 6,254 | ||||
Accumulated Depreciation | $ 2,009 | ||||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Troy, OH, TRY2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 470 | ||||
Initial Cost of Buildings & Improvements | 16,730 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 470 | ||||
Carrying Amount of Buildings and Improvements | 16,730 | ||||
Accumulated Depreciation | $ 6,074 | ||||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1971 | ||||
Triple Net [Member] | Trumbull, CT, TRU2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,440 | ||||
Initial Cost of Buildings & Improvements | 43,384 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,440 | ||||
Carrying Amount of Buildings and Improvements | 43,384 | ||||
Accumulated Depreciation | $ 7,703 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Tulsa, OK, 21168101 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,003 | ||||
Initial Cost of Buildings & Improvements | 6,025 | ||||
Cost Capitalized Subsequent to Acquisition | 20 | ||||
Carrying Amount of Land | 3,003 | ||||
Carrying Amount of Buildings and Improvements | 6,045 | ||||
Accumulated Depreciation | $ 3,432 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | Tulsa, OK, TUL2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,390 | ||||
Initial Cost of Buildings & Improvements | 7,110 | ||||
Cost Capitalized Subsequent to Acquisition | 1,102 | ||||
Carrying Amount of Land | 1,390 | ||||
Carrying Amount of Buildings and Improvements | 8,212 | ||||
Accumulated Depreciation | $ 1,708 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Tulsa, OK, TUL5 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,320 | ||||
Initial Cost of Buildings & Improvements | 10,087 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,320 | ||||
Carrying Amount of Buildings and Improvements | 10,087 | ||||
Accumulated Depreciation | $ 1,529 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Tulsa, OK, TUL6 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,100 | ||||
Initial Cost of Buildings & Improvements | 27,007 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,100 | ||||
Carrying Amount of Buildings and Improvements | 27,007 | ||||
Accumulated Depreciation | $ 597 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2017 | ||||
Triple Net [Member] | Tulsa, OK, TUL7 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,000 | ||||
Initial Cost of Land | 1,752 | ||||
Initial Cost of Buildings & Improvements | 28,421 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,752 | ||||
Carrying Amount of Buildings and Improvements | 28,421 | ||||
Accumulated Depreciation | $ 407 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Tulsa, OK, TUL8 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 890 | ||||
Initial Cost of Buildings & Improvements | 9,410 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 890 | ||||
Carrying Amount of Buildings and Improvements | 9,410 | ||||
Accumulated Depreciation | $ 44 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Tyler, TX, TYL2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 650 | ||||
Initial Cost of Buildings & Improvements | 5,268 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 650 | ||||
Carrying Amount of Buildings and Improvements | 5,268 | ||||
Accumulated Depreciation | $ 1,509 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Upper Providence, PA, UPP Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,900 | ||||
Initial Cost of Buildings & Improvements | 28,195 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,900 | ||||
Carrying Amount of Buildings and Improvements | 28,195 | ||||
Accumulated Depreciation | $ 1,968 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Vacaville, CA, VAC Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 17,100 | ||||
Cost Capitalized Subsequent to Acquisition | 1,651 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 18,751 | ||||
Accumulated Depreciation | $ 6,462 | ||||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | Vallejo, CA, VLE Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,000 | ||||
Initial Cost of Buildings & Improvements | 18,000 | ||||
Cost Capitalized Subsequent to Acquisition | 2,344 | ||||
Carrying Amount of Land | 4,030 | ||||
Carrying Amount of Buildings and Improvements | 20,315 | ||||
Accumulated Depreciation | $ 6,950 | ||||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1989 | ||||
Triple Net [Member] | Vallejo, CA, VLE2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,330 | ||||
Initial Cost of Buildings & Improvements | 15,407 | ||||
Cost Capitalized Subsequent to Acquisition | 310 | ||||
Carrying Amount of Land | 2,330 | ||||
Carrying Amount of Buildings and Improvements | 15,717 | ||||
Accumulated Depreciation | $ 4,110 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1990 | ||||
Triple Net [Member] | Valparaiso, IN, VLP Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 112 | ||||
Initial Cost of Buildings & Improvements | 2,558 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 112 | ||||
Carrying Amount of Buildings and Improvements | 2,558 | ||||
Accumulated Depreciation | $ 1,146 | ||||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Valparaiso, IN, VLP2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 108 | ||||
Initial Cost of Buildings & Improvements | 2,962 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 108 | ||||
Carrying Amount of Buildings and Improvements | 2,962 | ||||
Accumulated Depreciation | $ 1,309 | ||||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Vancouver, WA, VCR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,820 | ||||
Initial Cost of Buildings & Improvements | 19,042 | ||||
Cost Capitalized Subsequent to Acquisition | 270 | ||||
Carrying Amount of Land | 1,821 | ||||
Carrying Amount of Buildings and Improvements | 19,311 | ||||
Accumulated Depreciation | $ 4,822 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Venice, FL, VNC3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,150 | ||||
Initial Cost of Buildings & Improvements | 10,674 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,150 | ||||
Carrying Amount of Buildings and Improvements | 10,674 | ||||
Accumulated Depreciation | $ 2,415 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Vero Beach, FL, VRB2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 263 | ||||
Initial Cost of Buildings & Improvements | 3,187 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 263 | ||||
Carrying Amount of Buildings and Improvements | 3,187 | ||||
Accumulated Depreciation | $ 1,398 | ||||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Vero Beach, FL, VRB3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 297 | ||||
Initial Cost of Buildings & Improvements | 3,263 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 297 | ||||
Carrying Amount of Buildings and Improvements | 3,263 | ||||
Accumulated Depreciation | $ 1,441 | ||||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Virginia Beach, VA, VIR2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,540 | ||||
Initial Cost of Buildings & Improvements | 22,593 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,540 | ||||
Carrying Amount of Buildings and Improvements | 22,593 | ||||
Accumulated Depreciation | $ 1,996 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | Voorhees, NJ, VRH3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 37,299 | ||||
Cost Capitalized Subsequent to Acquisition | 671 | ||||
Carrying Amount of Land | 1,800 | ||||
Carrying Amount of Buildings and Improvements | 37,970 | ||||
Accumulated Depreciation | $ 7,042 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1965 | ||||
Triple Net [Member] | Voorhees, NJ, VRH4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,900 | ||||
Initial Cost of Buildings & Improvements | 26,040 | ||||
Cost Capitalized Subsequent to Acquisition | 894 | ||||
Carrying Amount of Land | 1,900 | ||||
Carrying Amount of Buildings and Improvements | 26,934 | ||||
Accumulated Depreciation | $ 5,017 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1985 | ||||
Triple Net [Member] | Voorhees, NJ, VRH5 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,100 | ||||
Initial Cost of Buildings & Improvements | 25,950 | ||||
Cost Capitalized Subsequent to Acquisition | 26 | ||||
Carrying Amount of Land | 3,100 | ||||
Carrying Amount of Buildings and Improvements | 25,976 | ||||
Accumulated Depreciation | $ 3,724 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Voorhees, NJ, VRH7 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,700 | ||||
Initial Cost of Buildings & Improvements | 24,312 | ||||
Cost Capitalized Subsequent to Acquisition | 1,631 | ||||
Carrying Amount of Land | 3,847 | ||||
Carrying Amount of Buildings and Improvements | 25,796 | ||||
Accumulated Depreciation | $ 3,228 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Wabash, IN, WAB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 670 | ||||
Initial Cost of Buildings & Improvements | 14,588 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 670 | ||||
Carrying Amount of Buildings and Improvements | 14,588 | ||||
Accumulated Depreciation | $ 1,381 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Waconia, MN, WCN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 890 | ||||
Initial Cost of Buildings & Improvements | 14,726 | ||||
Cost Capitalized Subsequent to Acquisition | 4,495 | ||||
Carrying Amount of Land | 890 | ||||
Carrying Amount of Buildings and Improvements | 19,221 | ||||
Accumulated Depreciation | $ 3,073 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Wake Forest, NC, WKF Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 3,003 | ||||
Cost Capitalized Subsequent to Acquisition | 1,742 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 4,745 | ||||
Accumulated Depreciation | $ 2,197 | ||||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Wall, NJ, WLL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,650 | ||||
Initial Cost of Buildings & Improvements | 25,350 | ||||
Cost Capitalized Subsequent to Acquisition | 2,499 | ||||
Carrying Amount of Land | 1,692 | ||||
Carrying Amount of Buildings and Improvements | 27,807 | ||||
Accumulated Depreciation | $ 4,554 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2003 | ||||
Triple Net [Member] | Walsall, UKG, WLS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,184 | ||||
Initial Cost of Buildings & Improvements | 8,562 | ||||
Cost Capitalized Subsequent to Acquisition | 942 | ||||
Carrying Amount of Land | 1,299 | ||||
Carrying Amount of Buildings and Improvements | 9,389 | ||||
Accumulated Depreciation | $ 702 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Wamego, KS, WMG Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 40 | ||||
Initial Cost of Buildings & Improvements | 2,510 | ||||
Cost Capitalized Subsequent to Acquisition | 55 | ||||
Carrying Amount of Land | 40 | ||||
Carrying Amount of Buildings and Improvements | 2,565 | ||||
Accumulated Depreciation | $ 149 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Wareham, MA, WHM Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 875 | ||||
Initial Cost of Buildings & Improvements | 10,313 | ||||
Cost Capitalized Subsequent to Acquisition | 1,701 | ||||
Carrying Amount of Land | 875 | ||||
Carrying Amount of Buildings and Improvements | 12,014 | ||||
Accumulated Depreciation | $ 5,255 | ||||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1989 | ||||
Triple Net [Member] | Warren, NJ, WAN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,000 | ||||
Initial Cost of Buildings & Improvements | 30,810 | ||||
Cost Capitalized Subsequent to Acquisition | 1,014 | ||||
Carrying Amount of Land | 2,000 | ||||
Carrying Amount of Buildings and Improvements | 31,824 | ||||
Accumulated Depreciation | $ 5,165 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Watchung, NJ, WTG Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,920 | ||||
Initial Cost of Buildings & Improvements | 24,880 | ||||
Cost Capitalized Subsequent to Acquisition | 1,138 | ||||
Carrying Amount of Land | 1,991 | ||||
Carrying Amount of Buildings and Improvements | 25,947 | ||||
Accumulated Depreciation | $ 4,363 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Waukee, IA, WKE Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,870 | ||||
Initial Cost of Buildings & Improvements | 31,878 | ||||
Cost Capitalized Subsequent to Acquisition | 1,075 | ||||
Carrying Amount of Land | 1,870 | ||||
Carrying Amount of Buildings and Improvements | 32,953 | ||||
Accumulated Depreciation | $ 4,544 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Waxahachie, TX, WXH2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 650 | ||||
Initial Cost of Buildings & Improvements | 5,763 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 650 | ||||
Carrying Amount of Buildings and Improvements | 5,763 | ||||
Accumulated Depreciation | $ 1,521 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Weatherford, TX, WTD Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 660 | ||||
Initial Cost of Buildings & Improvements | 5,261 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 660 | ||||
Carrying Amount of Buildings and Improvements | 5,261 | ||||
Accumulated Depreciation | $ 1,519 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Wellingborough, UKF, WGB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,480 | ||||
Initial Cost of Buildings & Improvements | 5,724 | ||||
Cost Capitalized Subsequent to Acquisition | 696 | ||||
Carrying Amount of Land | 1,623 | ||||
Carrying Amount of Buildings and Improvements | 6,277 | ||||
Accumulated Depreciation | $ 538 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | West Bend, WI, WEB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 620 | ||||
Initial Cost of Buildings & Improvements | 17,790 | ||||
Cost Capitalized Subsequent to Acquisition | 38 | ||||
Carrying Amount of Land | 620 | ||||
Carrying Amount of Buildings and Improvements | 17,828 | ||||
Accumulated Depreciation | $ 2,837 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | West Chester, PA, WEC3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,350 | ||||
Initial Cost of Buildings & Improvements | 29,237 | ||||
Cost Capitalized Subsequent to Acquisition | 260 | ||||
Carrying Amount of Land | 1,350 | ||||
Carrying Amount of Buildings and Improvements | 29,497 | ||||
Accumulated Depreciation | $ 5,462 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1974 | ||||
Triple Net [Member] | West Orange, NJ, WTO Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,280 | ||||
Initial Cost of Buildings & Improvements | 10,687 | ||||
Cost Capitalized Subsequent to Acquisition | 187 | ||||
Carrying Amount of Land | 2,280 | ||||
Carrying Amount of Buildings and Improvements | 10,874 | ||||
Accumulated Depreciation | $ 2,249 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1963 | ||||
Triple Net [Member] | Westerville, OH, WSV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 740 | ||||
Initial Cost of Buildings & Improvements | 8,287 | ||||
Cost Capitalized Subsequent to Acquisition | 3,105 | ||||
Carrying Amount of Land | 740 | ||||
Carrying Amount of Buildings and Improvements | 11,392 | ||||
Accumulated Depreciation | $ 9,171 | ||||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Westfield, IN, WEF Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 890 | ||||
Initial Cost of Buildings & Improvements | 15,964 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 890 | ||||
Carrying Amount of Buildings and Improvements | 15,964 | ||||
Accumulated Depreciation | $ 1,499 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Westfield, NJ, WSF Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,270 | ||||
Initial Cost of Buildings & Improvements | 16,589 | ||||
Cost Capitalized Subsequent to Acquisition | 497 | ||||
Carrying Amount of Land | 2,270 | ||||
Carrying Amount of Buildings and Improvements | 17,086 | ||||
Accumulated Depreciation | $ 3,481 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1970 | ||||
Triple Net [Member] | Weston Super Mare, UKK, WPM Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,517 | ||||
Initial Cost of Buildings & Improvements | 7,054 | ||||
Cost Capitalized Subsequent to Acquisition | 925 | ||||
Carrying Amount of Land | 2,760 | ||||
Carrying Amount of Buildings and Improvements | 7,736 | ||||
Accumulated Depreciation | $ 905 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | White Lake, MI, WTL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,920 | ||||
Initial Cost of Buildings & Improvements | 20,179 | ||||
Cost Capitalized Subsequent to Acquisition | 92 | ||||
Carrying Amount of Land | 2,920 | ||||
Carrying Amount of Buildings and Improvements | 20,271 | ||||
Accumulated Depreciation | $ 3,951 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Wichita, KS, WTA Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,400 | ||||
Initial Cost of Buildings & Improvements | 11,000 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,400 | ||||
Carrying Amount of Buildings and Improvements | 11,000 | ||||
Accumulated Depreciation | $ 4,399 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Wichita, KS, WTA2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 860 | ||||
Initial Cost of Buildings & Improvements | 8,873 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 860 | ||||
Carrying Amount of Buildings and Improvements | 8,873 | ||||
Accumulated Depreciation | $ 1,527 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Wichita, KS, WTA3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,001 | ||||
Initial Cost of Land | 627 | ||||
Initial Cost of Buildings & Improvements | 19,748 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 629 | ||||
Carrying Amount of Buildings and Improvements | 19,752 | ||||
Accumulated Depreciation | $ 2,810 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Wichita, KS, WTA4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 260 | ||||
Initial Cost of Buildings & Improvements | 2,240 | ||||
Cost Capitalized Subsequent to Acquisition | 114 | ||||
Carrying Amount of Land | 260 | ||||
Carrying Amount of Buildings and Improvements | 2,354 | ||||
Accumulated Depreciation | $ 137 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | Wichita, KS, WTA6 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 10,134 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 10,134 | ||||
Accumulated Depreciation | $ 1,646 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Williamstown, KY, WMT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 70 | ||||
Initial Cost of Buildings & Improvements | 6,430 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 70 | ||||
Carrying Amount of Buildings and Improvements | 6,430 | ||||
Accumulated Depreciation | $ 2,352 | ||||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | Wilmington, DE, WGT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 800 | ||||
Initial Cost of Buildings & Improvements | 9,494 | ||||
Cost Capitalized Subsequent to Acquisition | 114 | ||||
Carrying Amount of Land | 800 | ||||
Carrying Amount of Buildings and Improvements | 9,608 | ||||
Accumulated Depreciation | $ 1,906 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1970 | ||||
Triple Net [Member] | Wilmington, NC, WLN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 210 | ||||
Initial Cost of Buildings & Improvements | 2,991 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 210 | ||||
Carrying Amount of Buildings and Improvements | 2,991 | ||||
Accumulated Depreciation | $ 1,489 | ||||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Wilmington, NC, WLN2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 400 | ||||
Initial Cost of Buildings & Improvements | 15,356 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 400 | ||||
Carrying Amount of Buildings and Improvements | 15,356 | ||||
Accumulated Depreciation | $ 1,401 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Windsor, CT, WDS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,250 | ||||
Initial Cost of Buildings & Improvements | 8,539 | ||||
Cost Capitalized Subsequent to Acquisition | 1,855 | ||||
Carrying Amount of Land | 2,250 | ||||
Carrying Amount of Buildings and Improvements | 10,394 | ||||
Accumulated Depreciation | $ 2,104 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1969 | ||||
Triple Net [Member] | Windsor, CT, WDS2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 600 | ||||
Cost Capitalized Subsequent to Acquisition | 970 | ||||
Carrying Amount of Land | 1,800 | ||||
Carrying Amount of Buildings and Improvements | 1,570 | ||||
Accumulated Depreciation | $ 470 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1974 | ||||
Triple Net [Member] | Winston-Salem, NC, WSM Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 360 | ||||
Initial Cost of Buildings & Improvements | 2,514 | ||||
Cost Capitalized Subsequent to Acquisition | 459 | ||||
Carrying Amount of Land | 360 | ||||
Carrying Amount of Buildings and Improvements | 2,973 | ||||
Accumulated Depreciation | $ 1,199 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Winter Garden, FL, WGD Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,110 | ||||
Initial Cost of Buildings & Improvements | 7,937 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,110 | ||||
Carrying Amount of Buildings and Improvements | 7,937 | ||||
Accumulated Depreciation | $ 1,145 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Witherwack, UKC, WWK Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 944 | ||||
Initial Cost of Buildings & Improvements | 6,915 | ||||
Cost Capitalized Subsequent to Acquisition | 759 | ||||
Carrying Amount of Land | 1,035 | ||||
Carrying Amount of Buildings and Improvements | 7,583 | ||||
Accumulated Depreciation | $ 888 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Wolverhampton, UKG, WLV2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,573 | ||||
Initial Cost of Buildings & Improvements | 6,678 | ||||
Cost Capitalized Subsequent to Acquisition | 797 | ||||
Carrying Amount of Land | 1,725 | ||||
Carrying Amount of Buildings and Improvements | 7,323 | ||||
Accumulated Depreciation | $ 865 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Woodbury, MN, WDY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,317 | ||||
Initial Cost of Buildings & Improvements | 20,935 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,317 | ||||
Carrying Amount of Buildings and Improvements | 20,935 | ||||
Accumulated Depreciation | $ 454 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Worcester, MA, WRS2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,500 | ||||
Initial Cost of Buildings & Improvements | 54,099 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,500 | ||||
Carrying Amount of Buildings and Improvements | 54,099 | ||||
Accumulated Depreciation | $ 11,586 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Worcester, MA, WRS3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,300 | ||||
Initial Cost of Buildings & Improvements | 9,060 | ||||
Cost Capitalized Subsequent to Acquisition | 6,000 | ||||
Carrying Amount of Land | 2,300 | ||||
Carrying Amount of Buildings and Improvements | 15,060 | ||||
Accumulated Depreciation | $ 3,152 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | Wyncote, PA, WYN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,700 | ||||
Initial Cost of Buildings & Improvements | 22,244 | ||||
Cost Capitalized Subsequent to Acquisition | 274 | ||||
Carrying Amount of Land | 2,700 | ||||
Carrying Amount of Buildings and Improvements | 22,518 | ||||
Accumulated Depreciation | $ 4,282 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1960 | ||||
Triple Net [Member] | York, UKE, YRK Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,961 | ||||
Initial Cost of Buildings & Improvements | 8,266 | ||||
Cost Capitalized Subsequent to Acquisition | 1,085 | ||||
Carrying Amount of Land | 3,247 | ||||
Carrying Amount of Buildings and Improvements | 9,064 | ||||
Accumulated Depreciation | $ 758 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Youngsville, NC, YNG Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 380 | ||||
Initial Cost of Buildings & Improvements | 10,689 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 380 | ||||
Carrying Amount of Buildings and Improvements | 10,689 | ||||
Accumulated Depreciation | $ 950 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Zionsville, IN, ZNV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,610 | ||||
Initial Cost of Buildings & Improvements | 22,400 | ||||
Cost Capitalized Subsequent to Acquisition | 1,691 | ||||
Carrying Amount of Land | 1,610 | ||||
Carrying Amount of Buildings and Improvements | 24,091 | ||||
Accumulated Depreciation | $ 4,523 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2009 | ||||
[1] | Please see Note 2 to our consolidated financial statements for information regarding lives used for depreciation and amortization. |
Real Estate and Accumulated 102
Real Estate and Accumulated Depreciation (Schedule III Real Estate and Accumulated Depreciation, Senior Housing Operating) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | ||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,616,125 | ||||
Initial Cost of Land | 2,653,655 | ||||
Initial Cost of Buildings & Improvements | 26,257,700 | ||||
Cost Capitalized Subsequent to Acquisition | 1,956,105 | ||||
Carrying Amount of Land | 2,734,467 | ||||
Carrying Amount of Buildings and Improvements | 27,847,481 | ||||
Accumulated Depreciation | 4,838,370 | $ 4,093,494 | $ 3,796,297 | $ 3,020,908 | |
Seniors Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 1,988,700 | ||||
Initial Cost of Land | 1,174,980 | ||||
Initial Cost of Buildings & Improvements | 12,626,419 | ||||
Cost Capitalized Subsequent to Acquisition | 1,234,180 | ||||
Carrying Amount of Land | 1,246,991 | ||||
Carrying Amount of Buildings and Improvements | 13,788,584 | ||||
Accumulated Depreciation | [1] | 2,362,335 | |||
Seniors Housing Operating [Member] | Acton, MA, ACT Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 31,346 | ||||
Cost Capitalized Subsequent to Acquisition | 1,484 | ||||
Carrying Amount of Land | 14 | ||||
Carrying Amount of Buildings and Improvements | 32,816 | ||||
Accumulated Depreciation | $ 5,154 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Adderbury, UKJ, ADB Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,274 | ||||
Initial Cost of Buildings & Improvements | 13,222 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,274 | ||||
Carrying Amount of Buildings and Improvements | 13,222 | ||||
Accumulated Depreciation | $ 280 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2017 | ||||
Seniors Housing Operating [Member] | Agawam, MA, AGM2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 880 | ||||
Initial Cost of Buildings & Improvements | 10,044 | ||||
Cost Capitalized Subsequent to Acquisition | 671 | ||||
Carrying Amount of Land | 959 | ||||
Carrying Amount of Buildings and Improvements | 10,636 | ||||
Accumulated Depreciation | $ 2,802 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Albuquerque, NM, ABQ Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,270 | ||||
Initial Cost of Buildings & Improvements | 20,837 | ||||
Cost Capitalized Subsequent to Acquisition | 1,824 | ||||
Carrying Amount of Land | 1,276 | ||||
Carrying Amount of Buildings and Improvements | 22,655 | ||||
Accumulated Depreciation | $ 5,732 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1984 | ||||
Seniors Housing Operating [Member] | Alhambra, CA, ALH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 600 | ||||
Initial Cost of Buildings & Improvements | 6,305 | ||||
Cost Capitalized Subsequent to Acquisition | 9,025 | ||||
Carrying Amount of Land | 600 | ||||
Carrying Amount of Buildings and Improvements | 15,330 | ||||
Accumulated Depreciation | $ 1,776 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1923 | ||||
Seniors Housing Operating [Member] | Altrincham, UKD, HLB Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,244 | ||||
Initial Cost of Buildings & Improvements | 25,187 | ||||
Cost Capitalized Subsequent to Acquisition | 3,246 | ||||
Carrying Amount of Land | 4,654 | ||||
Carrying Amount of Buildings and Improvements | 28,023 | ||||
Accumulated Depreciation | $ 5,255 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Amherstview, ON, AMH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 583 | ||||
Initial Cost of Land | 473 | ||||
Initial Cost of Buildings & Improvements | 4,446 | ||||
Cost Capitalized Subsequent to Acquisition | 770 | ||||
Carrying Amount of Land | 537 | ||||
Carrying Amount of Buildings and Improvements | 5,152 | ||||
Accumulated Depreciation | $ 717 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1974 | ||||
Seniors Housing Operating [Member] | Arlington, VA, ART Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,385 | ||||
Initial Cost of Buildings & Improvements | 31,198 | ||||
Cost Capitalized Subsequent to Acquisition | 15,714 | ||||
Carrying Amount of Land | 8,385 | ||||
Carrying Amount of Buildings and Improvements | 46,912 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 1992 | ||||
Seniors Housing Operating [Member] | Arlington, TX, ARL2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 20,668 | ||||
Initial Cost of Land | 1,660 | ||||
Initial Cost of Buildings & Improvements | 37,395 | ||||
Cost Capitalized Subsequent to Acquisition | 3,110 | ||||
Carrying Amount of Land | 1,709 | ||||
Carrying Amount of Buildings and Improvements | 40,456 | ||||
Accumulated Depreciation | $ 9,983 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Arnprior, ON, ARR Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 303 | ||||
Initial Cost of Land | 788 | ||||
Initial Cost of Buildings & Improvements | 6,283 | ||||
Cost Capitalized Subsequent to Acquisition | 961 | ||||
Carrying Amount of Land | 880 | ||||
Carrying Amount of Buildings and Improvements | 7,152 | ||||
Accumulated Depreciation | $ 1,435 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1991 | ||||
Seniors Housing Operating [Member] | Atlanta, GA, ATL4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,100 | ||||
Initial Cost of Buildings & Improvements | 20,603 | ||||
Cost Capitalized Subsequent to Acquisition | 1,167 | ||||
Carrying Amount of Land | 2,154 | ||||
Carrying Amount of Buildings and Improvements | 21,717 | ||||
Accumulated Depreciation | $ 3,478 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Austin, TX, ATN3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,560 | ||||
Initial Cost of Buildings & Improvements | 21,413 | ||||
Cost Capitalized Subsequent to Acquisition | 185 | ||||
Carrying Amount of Land | 1,560 | ||||
Carrying Amount of Buildings and Improvements | 21,598 | ||||
Accumulated Depreciation | $ 2,408 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Seniors Housing Operating [Member] | Austin, TX, ATN5 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,200 | ||||
Initial Cost of Buildings & Improvements | 74,850 | ||||
Cost Capitalized Subsequent to Acquisition | 510 | ||||
Carrying Amount of Land | 4,200 | ||||
Carrying Amount of Buildings and Improvements | 75,361 | ||||
Accumulated Depreciation | $ 6,004 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Avon, CT, AVO Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,550 | ||||
Initial Cost of Buildings & Improvements | 30,571 | ||||
Cost Capitalized Subsequent to Acquisition | 3,806 | ||||
Carrying Amount of Land | 1,588 | ||||
Carrying Amount of Buildings and Improvements | 34,339 | ||||
Accumulated Depreciation | $ 9,420 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Azusa, CA, AZS Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 570 | ||||
Initial Cost of Buildings & Improvements | 3,141 | ||||
Cost Capitalized Subsequent to Acquisition | 7,769 | ||||
Carrying Amount of Land | 570 | ||||
Carrying Amount of Buildings and Improvements | 10,910 | ||||
Accumulated Depreciation | $ 3,003 | ||||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 1953 | ||||
Seniors Housing Operating [Member] | Bagshot, UKJ, BAG Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,960 | ||||
Initial Cost of Buildings & Improvements | 29,881 | ||||
Cost Capitalized Subsequent to Acquisition | 3,750 | ||||
Carrying Amount of Land | 5,445 | ||||
Carrying Amount of Buildings and Improvements | 33,146 | ||||
Accumulated Depreciation | $ 6,692 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Banstead, UKJ, BST Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,695 | ||||
Initial Cost of Buildings & Improvements | 55,113 | ||||
Cost Capitalized Subsequent to Acquisition | 7,232 | ||||
Carrying Amount of Land | 7,342 | ||||
Carrying Amount of Buildings and Improvements | 61,698 | ||||
Accumulated Depreciation | $ 10,975 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Basingstoke, UKJ, BSK Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,420 | ||||
Initial Cost of Buildings & Improvements | 18,853 | ||||
Cost Capitalized Subsequent to Acquisition | 2,220 | ||||
Carrying Amount of Land | 3,750 | ||||
Carrying Amount of Buildings and Improvements | 20,742 | ||||
Accumulated Depreciation | $ 2,112 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | Basking Ridge, NJ, BKR Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,356 | ||||
Initial Cost of Buildings & Improvements | 37,710 | ||||
Cost Capitalized Subsequent to Acquisition | 1,359 | ||||
Carrying Amount of Land | 2,395 | ||||
Carrying Amount of Buildings and Improvements | 39,031 | ||||
Accumulated Depreciation | $ 6,952 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Bassett, UKJ, BAT Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,874 | ||||
Initial Cost of Buildings & Improvements | 32,304 | ||||
Cost Capitalized Subsequent to Acquisition | 5,617 | ||||
Carrying Amount of Land | 5,358 | ||||
Carrying Amount of Buildings and Improvements | 37,436 | ||||
Accumulated Depreciation | $ 7,099 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Bath, UKK, BAH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,855 | ||||
Initial Cost of Buildings & Improvements | 12,485 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,855 | ||||
Carrying Amount of Buildings and Improvements | 12,485 | ||||
Accumulated Depreciation | $ 237 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2017 | ||||
Seniors Housing Operating [Member] | Baton Rouge, LA, BTR Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,017 | ||||
Initial Cost of Land | 790 | ||||
Initial Cost of Buildings & Improvements | 29,436 | ||||
Cost Capitalized Subsequent to Acquisition | 612 | ||||
Carrying Amount of Land | 842 | ||||
Carrying Amount of Buildings and Improvements | 29,996 | ||||
Accumulated Depreciation | $ 5,264 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Beaconsfield, UKJ, BCF Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,566 | ||||
Initial Cost of Buildings & Improvements | 50,952 | ||||
Cost Capitalized Subsequent to Acquisition | 5,591 | ||||
Carrying Amount of Land | 6,115 | ||||
Carrying Amount of Buildings and Improvements | 55,993 | ||||
Accumulated Depreciation | $ 9,757 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Beaconsfield, QC, BFD Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,149 | ||||
Initial Cost of Buildings & Improvements | 17,484 | ||||
Cost Capitalized Subsequent to Acquisition | 2,304 | ||||
Carrying Amount of Land | 1,335 | ||||
Carrying Amount of Buildings and Improvements | 19,602 | ||||
Accumulated Depreciation | $ 4,833 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Bedford, NH, BED2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,527 | ||||
Initial Cost of Buildings & Improvements | 28,748 | ||||
Cost Capitalized Subsequent to Acquisition | 2,105 | ||||
Carrying Amount of Land | 2,548 | ||||
Carrying Amount of Buildings and Improvements | 30,832 | ||||
Accumulated Depreciation | $ 4,927 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | Bee Cave, TX, BCA Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,820 | ||||
Initial Cost of Buildings & Improvements | 21,084 | ||||
Cost Capitalized Subsequent to Acquisition | 708 | ||||
Carrying Amount of Land | 1,820 | ||||
Carrying Amount of Buildings and Improvements | 21,792 | ||||
Accumulated Depreciation | $ 1,755 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Bellevue, WA, BVE Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,800 | ||||
Initial Cost of Buildings & Improvements | 19,004 | ||||
Cost Capitalized Subsequent to Acquisition | 2,072 | ||||
Carrying Amount of Land | 2,816 | ||||
Carrying Amount of Buildings and Improvements | 21,060 | ||||
Accumulated Depreciation | $ 4,586 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Belmont, CA, BMH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,000 | ||||
Initial Cost of Buildings & Improvements | 23,526 | ||||
Cost Capitalized Subsequent to Acquisition | 2,254 | ||||
Carrying Amount of Land | 3,000 | ||||
Carrying Amount of Buildings and Improvements | 25,780 | ||||
Accumulated Depreciation | $ 6,244 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1971 | ||||
Seniors Housing Operating [Member] | Belmont, CA, BMH2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 35,300 | ||||
Cost Capitalized Subsequent to Acquisition | 1,837 | ||||
Carrying Amount of Land | 37 | ||||
Carrying Amount of Buildings and Improvements | 37,100 | ||||
Accumulated Depreciation | $ 6,940 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Berkeley, CA, BKY Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,433 | ||||
Initial Cost of Land | 3,050 | ||||
Initial Cost of Buildings & Improvements | 32,677 | ||||
Cost Capitalized Subsequent to Acquisition | 3,757 | ||||
Carrying Amount of Land | 3,050 | ||||
Carrying Amount of Buildings and Improvements | 36,434 | ||||
Accumulated Depreciation | $ 3,323 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1966 | ||||
Seniors Housing Operating [Member] | Bethesda, MD, BTH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 45,309 | ||||
Cost Capitalized Subsequent to Acquisition | 593 | ||||
Carrying Amount of Land | 3 | ||||
Carrying Amount of Buildings and Improvements | 45,900 | ||||
Accumulated Depreciation | $ 8,359 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Bethesda, MD, BTHAU Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 45 | ||||
Cost Capitalized Subsequent to Acquisition | 489 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 534 | ||||
Accumulated Depreciation | $ 67 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Bethesda, MD, BTHMC Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 212 | ||||
Cost Capitalized Subsequent to Acquisition | 871 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 1,083 | ||||
Accumulated Depreciation | $ 128 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Billerica, MA, BIL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,619 | ||||
Initial Cost of Buildings & Improvements | 21,381 | ||||
Cost Capitalized Subsequent to Acquisition | 753 | ||||
Carrying Amount of Land | 1,624 | ||||
Carrying Amount of Buildings and Improvements | 22,130 | ||||
Accumulated Depreciation | $ 2,501 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Birmingham, UKG, BMG Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4 | ||||
Initial Cost of Buildings & Improvements | 21,321 | ||||
Cost Capitalized Subsequent to Acquisition | 2,252 | ||||
Carrying Amount of Land | 30 | ||||
Carrying Amount of Buildings and Improvements | 23,547 | ||||
Accumulated Depreciation | $ 4,629 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Birmingham, UKG, BMG2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,480 | ||||
Initial Cost of Buildings & Improvements | 13,014 | ||||
Cost Capitalized Subsequent to Acquisition | 1,500 | ||||
Carrying Amount of Land | 1,623 | ||||
Carrying Amount of Buildings and Improvements | 14,371 | ||||
Accumulated Depreciation | $ 423 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2016 | ||||
Seniors Housing Operating [Member] | Birmingham, UKG, SNC Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,807 | ||||
Initial Cost of Buildings & Improvements | 11,313 | ||||
Cost Capitalized Subsequent to Acquisition | 1,449 | ||||
Carrying Amount of Land | 3,078 | ||||
Carrying Amount of Buildings and Improvements | 12,491 | ||||
Accumulated Depreciation | $ 335 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2016 | ||||
Seniors Housing Operating [Member] | Blainville, QC, BVL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,077 | ||||
Initial Cost of Buildings & Improvements | 8,902 | ||||
Cost Capitalized Subsequent to Acquisition | 1,398 | ||||
Carrying Amount of Land | 2,306 | ||||
Carrying Amount of Buildings and Improvements | 10,071 | ||||
Accumulated Depreciation | $ 2,907 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Bloomfield Hills, MI, BLM Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,000 | ||||
Initial Cost of Buildings & Improvements | 35,662 | ||||
Cost Capitalized Subsequent to Acquisition | 767 | ||||
Carrying Amount of Land | 2,008 | ||||
Carrying Amount of Buildings and Improvements | 36,421 | ||||
Accumulated Depreciation | $ 6,477 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Borehamwood, UKH, BHD Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,367 | ||||
Initial Cost of Buildings & Improvements | 41,937 | ||||
Cost Capitalized Subsequent to Acquisition | 5,041 | ||||
Carrying Amount of Land | 5,900 | ||||
Carrying Amount of Buildings and Improvements | 46,445 | ||||
Accumulated Depreciation | $ 8,293 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Bothell, WA, BHL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,350 | ||||
Initial Cost of Buildings & Improvements | 13,439 | ||||
Cost Capitalized Subsequent to Acquisition | 4,808 | ||||
Carrying Amount of Land | 1,361 | ||||
Carrying Amount of Buildings and Improvements | 18,237 | ||||
Accumulated Depreciation | $ 1,626 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Boulder, CO, BOL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,994 | ||||
Initial Cost of Buildings & Improvements | 27,458 | ||||
Cost Capitalized Subsequent to Acquisition | 2,065 | ||||
Carrying Amount of Land | 3,022 | ||||
Carrying Amount of Buildings and Improvements | 29,495 | ||||
Accumulated Depreciation | $ 6,557 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Bournemouth, UKK, SBE Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,527 | ||||
Initial Cost of Buildings & Improvements | 42,547 | ||||
Cost Capitalized Subsequent to Acquisition | 5,311 | ||||
Carrying Amount of Land | 6,061 | ||||
Carrying Amount of Buildings and Improvements | 47,324 | ||||
Accumulated Depreciation | $ 6,943 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Braintree, MA, BRA3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 41,290 | ||||
Cost Capitalized Subsequent to Acquisition | 862 | ||||
Carrying Amount of Land | 56 | ||||
Carrying Amount of Buildings and Improvements | 42,097 | ||||
Accumulated Depreciation | $ 7,828 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Brampton, ON, BPT Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 45,677 | ||||
Initial Cost of Land | 10,256 | ||||
Initial Cost of Buildings & Improvements | 60,021 | ||||
Cost Capitalized Subsequent to Acquisition | 5,524 | ||||
Carrying Amount of Land | 11,107 | ||||
Carrying Amount of Buildings and Improvements | 64,694 | ||||
Accumulated Depreciation | $ 8,646 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Brighton, MA, BRI2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,911 | ||||
Initial Cost of Land | 2,100 | ||||
Initial Cost of Buildings & Improvements | 14,616 | ||||
Cost Capitalized Subsequent to Acquisition | 1,391 | ||||
Carrying Amount of Land | 2,109 | ||||
Carrying Amount of Buildings and Improvements | 15,998 | ||||
Accumulated Depreciation | $ 4,149 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1995 | ||||
Seniors Housing Operating [Member] | Brockport, NY, BKP Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 23,496 | ||||
Cost Capitalized Subsequent to Acquisition | 503 | ||||
Carrying Amount of Land | 1,705 | ||||
Carrying Amount of Buildings and Improvements | 23,794 | ||||
Accumulated Depreciation | $ 3,164 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Brockville, ON, BCK Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,808 | ||||
Initial Cost of Land | 484 | ||||
Initial Cost of Buildings & Improvements | 7,445 | ||||
Cost Capitalized Subsequent to Acquisition | 1,040 | ||||
Carrying Amount of Land | 543 | ||||
Carrying Amount of Buildings and Improvements | 8,426 | ||||
Accumulated Depreciation | $ 1,034 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Brookfield, CT, BRO Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,250 | ||||
Initial Cost of Buildings & Improvements | 30,180 | ||||
Cost Capitalized Subsequent to Acquisition | 2,422 | ||||
Carrying Amount of Land | 2,262 | ||||
Carrying Amount of Buildings and Improvements | 32,590 | ||||
Accumulated Depreciation | $ 8,207 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Broomfield, CO, BMF Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,140 | ||||
Initial Cost of Buildings & Improvements | 44,547 | ||||
Cost Capitalized Subsequent to Acquisition | 11,669 | ||||
Carrying Amount of Land | 10,135 | ||||
Carrying Amount of Buildings and Improvements | 50,221 | ||||
Accumulated Depreciation | $ 14,474 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Brossard, QC, BSD Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,807 | ||||
Initial Cost of Land | 5,499 | ||||
Initial Cost of Buildings & Improvements | 31,854 | ||||
Cost Capitalized Subsequent to Acquisition | 3,168 | ||||
Carrying Amount of Land | 5,912 | ||||
Carrying Amount of Buildings and Improvements | 34,609 | ||||
Accumulated Depreciation | $ 4,674 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1989 | ||||
Seniors Housing Operating [Member] | Buckingham, UKJ, BKG Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,979 | ||||
Initial Cost of Buildings & Improvements | 13,880 | ||||
Cost Capitalized Subsequent to Acquisition | 1,764 | ||||
Carrying Amount of Land | 3,267 | ||||
Carrying Amount of Buildings and Improvements | 15,356 | ||||
Accumulated Depreciation | $ 2,047 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1883 | ||||
Seniors Housing Operating [Member] | Buffalo Grove, IL, BFG Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,850 | ||||
Initial Cost of Buildings & Improvements | 49,129 | ||||
Cost Capitalized Subsequent to Acquisition | 1,272 | ||||
Carrying Amount of Land | 2,850 | ||||
Carrying Amount of Buildings and Improvements | 50,401 | ||||
Accumulated Depreciation | $ 9,134 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Burbank, CA, BRB Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,940 | ||||
Initial Cost of Buildings & Improvements | 43,466 | ||||
Cost Capitalized Subsequent to Acquisition | 1,324 | ||||
Carrying Amount of Land | 4,940 | ||||
Carrying Amount of Buildings and Improvements | 44,790 | ||||
Accumulated Depreciation | $ 9,465 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Burbank, CA, BRB2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 19,593 | ||||
Initial Cost of Land | 3,610 | ||||
Initial Cost of Buildings & Improvements | 50,817 | ||||
Cost Capitalized Subsequent to Acquisition | 3,284 | ||||
Carrying Amount of Land | 3,610 | ||||
Carrying Amount of Buildings and Improvements | 54,101 | ||||
Accumulated Depreciation | $ 4,187 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1985 | ||||
Seniors Housing Operating [Member] | Burleson, TX, BRS3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,150 | ||||
Initial Cost of Buildings & Improvements | 10,437 | ||||
Cost Capitalized Subsequent to Acquisition | 626 | ||||
Carrying Amount of Land | 3,150 | ||||
Carrying Amount of Buildings and Improvements | 11,063 | ||||
Accumulated Depreciation | $ 1,049 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Burlingame, CA, BGM Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 62,786 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 62,786 | ||||
Accumulated Depreciation | $ 980 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2015 | ||||
Seniors Housing Operating [Member] | Burlington, ON, BGN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,151 | ||||
Initial Cost of Land | 1,309 | ||||
Initial Cost of Buildings & Improvements | 19,311 | ||||
Cost Capitalized Subsequent to Acquisition | 2,496 | ||||
Carrying Amount of Land | 1,453 | ||||
Carrying Amount of Buildings and Improvements | 21,663 | ||||
Accumulated Depreciation | $ 4,163 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1990 | ||||
Seniors Housing Operating [Member] | Burlington, MA, BGT Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,443 | ||||
Initial Cost of Buildings & Improvements | 34,354 | ||||
Cost Capitalized Subsequent to Acquisition | 1,350 | ||||
Carrying Amount of Land | 2,522 | ||||
Carrying Amount of Buildings and Improvements | 35,626 | ||||
Accumulated Depreciation | $ 6,963 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Burlington, MA, BGT2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,750 | ||||
Initial Cost of Buildings & Improvements | 57,488 | ||||
Cost Capitalized Subsequent to Acquisition | 3,167 | ||||
Carrying Amount of Land | 2,750 | ||||
Carrying Amount of Buildings and Improvements | 60,655 | ||||
Accumulated Depreciation | $ 3,673 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2011 | ||||
Seniors Housing Operating [Member] | Calabasas, CA, CLS Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 6,438 | ||||
Cost Capitalized Subsequent to Acquisition | 977 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 7,415 | ||||
Accumulated Depreciation | $ 5,256 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1972 | ||||
Seniors Housing Operating [Member] | Calgary, AB, CAL2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,898 | ||||
Initial Cost of Land | 2,252 | ||||
Initial Cost of Buildings & Improvements | 37,415 | ||||
Cost Capitalized Subsequent to Acquisition | 4,862 | ||||
Carrying Amount of Land | 2,492 | ||||
Carrying Amount of Buildings and Improvements | 42,036 | ||||
Accumulated Depreciation | $ 8,321 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Calgary, AB, CAL3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 14,751 | ||||
Initial Cost of Land | 2,793 | ||||
Initial Cost of Buildings & Improvements | 41,179 | ||||
Cost Capitalized Subsequent to Acquisition | 4,956 | ||||
Carrying Amount of Land | 3,098 | ||||
Carrying Amount of Buildings and Improvements | 45,831 | ||||
Accumulated Depreciation | $ 8,857 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Calgary, AB, CAL4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,678 | ||||
Initial Cost of Land | 3,122 | ||||
Initial Cost of Buildings & Improvements | 38,971 | ||||
Cost Capitalized Subsequent to Acquisition | 4,817 | ||||
Carrying Amount of Land | 3,464 | ||||
Carrying Amount of Buildings and Improvements | 43,446 | ||||
Accumulated Depreciation | $ 8,314 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Calgary, AB, CAL5 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 23,927 | ||||
Initial Cost of Land | 3,431 | ||||
Initial Cost of Buildings & Improvements | 28,983 | ||||
Cost Capitalized Subsequent to Acquisition | 4,572 | ||||
Carrying Amount of Land | 3,810 | ||||
Carrying Amount of Buildings and Improvements | 33,176 | ||||
Accumulated Depreciation | $ 5,378 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1989 | ||||
Seniors Housing Operating [Member] | Calgary, AB, CAL8 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 26,364 | ||||
Initial Cost of Land | 2,385 | ||||
Initial Cost of Buildings & Improvements | 36,776 | ||||
Cost Capitalized Subsequent to Acquisition | 4,457 | ||||
Carrying Amount of Land | 2,642 | ||||
Carrying Amount of Buildings and Improvements | 40,978 | ||||
Accumulated Depreciation | $ 5,167 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Camberley, UKJ, CBL3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,654 | ||||
Initial Cost of Buildings & Improvements | 5,736 | ||||
Cost Capitalized Subsequent to Acquisition | 19,242 | ||||
Carrying Amount of Land | 7,914 | ||||
Carrying Amount of Buildings and Improvements | 19,717 | ||||
Accumulated Depreciation | $ 624 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2016 | ||||
Seniors Housing Operating [Member] | Camberley, UKJ, CBL4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 731 | ||||
Initial Cost of Buildings & Improvements | 3,164 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 731 | ||||
Carrying Amount of Buildings and Improvements | 3,164 | ||||
Accumulated Depreciation | $ 24 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2017 | ||||
Seniors Housing Operating [Member] | Cardiff, UKL, CDF Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,191 | ||||
Initial Cost of Buildings & Improvements | 12,566 | ||||
Cost Capitalized Subsequent to Acquisition | 1,786 | ||||
Carrying Amount of Land | 3,499 | ||||
Carrying Amount of Buildings and Improvements | 14,043 | ||||
Accumulated Depreciation | $ 3,315 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Cardiff by the Sea, CA, CDS Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 37,915 | ||||
Initial Cost of Land | 5,880 | ||||
Initial Cost of Buildings & Improvements | 64,711 | ||||
Cost Capitalized Subsequent to Acquisition | 1,925 | ||||
Carrying Amount of Land | 5,880 | ||||
Carrying Amount of Buildings and Improvements | 66,636 | ||||
Accumulated Depreciation | $ 14,057 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Carol Stream, IL, CAO Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,730 | ||||
Initial Cost of Buildings & Improvements | 55,048 | ||||
Cost Capitalized Subsequent to Acquisition | 1,723 | ||||
Carrying Amount of Land | 1,730 | ||||
Carrying Amount of Buildings and Improvements | 56,771 | ||||
Accumulated Depreciation | $ 11,184 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Carrollton, TX, CRL3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,280 | ||||
Initial Cost of Buildings & Improvements | 31,444 | ||||
Cost Capitalized Subsequent to Acquisition | 941 | ||||
Carrying Amount of Land | 4,280 | ||||
Carrying Amount of Buildings and Improvements | 32,385 | ||||
Accumulated Depreciation | $ 3,353 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2010 | ||||
Seniors Housing Operating [Member] | Cary, NC, CRY2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 740 | ||||
Initial Cost of Buildings & Improvements | 45,240 | ||||
Cost Capitalized Subsequent to Acquisition | 635 | ||||
Carrying Amount of Land | 740 | ||||
Carrying Amount of Buildings and Improvements | 45,875 | ||||
Accumulated Depreciation | $ 7,154 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Cedar Park, TX, CEP Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,750 | ||||
Initial Cost of Buildings & Improvements | 15,664 | ||||
Cost Capitalized Subsequent to Acquisition | 759 | ||||
Carrying Amount of Land | 1,750 | ||||
Carrying Amount of Buildings and Improvements | 16,422 | ||||
Accumulated Depreciation | $ 649 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2015 | ||||
Seniors Housing Operating [Member] | Centerville, MA, CTR2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,300 | ||||
Initial Cost of Buildings & Improvements | 27,357 | ||||
Cost Capitalized Subsequent to Acquisition | 1,113 | ||||
Carrying Amount of Land | 1,324 | ||||
Carrying Amount of Buildings and Improvements | 28,446 | ||||
Accumulated Depreciation | $ 6,327 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Cerritos, CA, CRR Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 27,494 | ||||
Cost Capitalized Subsequent to Acquisition | 5,633 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 33,127 | ||||
Accumulated Depreciation | $ 3,641 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Chatham, ON, CTM Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,253 | ||||
Initial Cost of Land | 1,098 | ||||
Initial Cost of Buildings & Improvements | 12,462 | ||||
Cost Capitalized Subsequent to Acquisition | 2,960 | ||||
Carrying Amount of Land | 1,290 | ||||
Carrying Amount of Buildings and Improvements | 15,230 | ||||
Accumulated Depreciation | $ 2,947 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1965 | ||||
Seniors Housing Operating [Member] | Chelmsford, MA, CHM3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,589 | ||||
Initial Cost of Buildings & Improvements | 26,432 | ||||
Cost Capitalized Subsequent to Acquisition | 1,214 | ||||
Carrying Amount of Land | 1,651 | ||||
Carrying Amount of Buildings and Improvements | 27,585 | ||||
Accumulated Depreciation | $ 2,988 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | Chertsey, UKJ, CTY Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 105 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 105 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Chesterfield, MO, CHF Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,857 | ||||
Initial Cost of Buildings & Improvements | 48,366 | ||||
Cost Capitalized Subsequent to Acquisition | 1,299 | ||||
Carrying Amount of Land | 1,917 | ||||
Carrying Amount of Buildings and Improvements | 49,605 | ||||
Accumulated Depreciation | $ 8,273 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Chorleywood, UKH, CYD Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,636 | ||||
Initial Cost of Buildings & Improvements | 43,191 | ||||
Cost Capitalized Subsequent to Acquisition | 6,324 | ||||
Carrying Amount of Land | 6,184 | ||||
Carrying Amount of Buildings and Improvements | 48,967 | ||||
Accumulated Depreciation | $ 8,985 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Chula Vista, CA, BNA Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,072 | ||||
Initial Cost of Buildings & Improvements | 22,163 | ||||
Cost Capitalized Subsequent to Acquisition | 863 | ||||
Carrying Amount of Land | 2,128 | ||||
Carrying Amount of Buildings and Improvements | 22,970 | ||||
Accumulated Depreciation | $ 4,259 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Church Crookham, UKJ, CCK Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,591 | ||||
Initial Cost of Buildings & Improvements | 14,215 | ||||
Cost Capitalized Subsequent to Acquisition | 1,832 | ||||
Carrying Amount of Land | 2,855 | ||||
Carrying Amount of Buildings and Improvements | 15,783 | ||||
Accumulated Depreciation | $ 2,283 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Cincinnati, OH, KEW Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,060 | ||||
Initial Cost of Buildings & Improvements | 109,388 | ||||
Cost Capitalized Subsequent to Acquisition | 13,115 | ||||
Carrying Amount of Land | 2,078 | ||||
Carrying Amount of Buildings and Improvements | 122,485 | ||||
Accumulated Depreciation | $ 22,924 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2010 | ||||
Seniors Housing Operating [Member] | Claremont, CA, CMT Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,430 | ||||
Initial Cost of Buildings & Improvements | 9,928 | ||||
Cost Capitalized Subsequent to Acquisition | 1,375 | ||||
Carrying Amount of Land | 2,483 | ||||
Carrying Amount of Buildings and Improvements | 11,249 | ||||
Accumulated Depreciation | $ 2,373 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Cohasset, MA, COH2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,485 | ||||
Initial Cost of Buildings & Improvements | 26,147 | ||||
Cost Capitalized Subsequent to Acquisition | 1,758 | ||||
Carrying Amount of Land | 2,487 | ||||
Carrying Amount of Buildings and Improvements | 27,903 | ||||
Accumulated Depreciation | $ 5,172 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Colleyville, TX, CYV Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,050 | ||||
Initial Cost of Buildings & Improvements | 17,082 | ||||
Cost Capitalized Subsequent to Acquisition | 40 | ||||
Carrying Amount of Land | 1,050 | ||||
Carrying Amount of Buildings and Improvements | 17,122 | ||||
Accumulated Depreciation | $ 459 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2013 | ||||
Seniors Housing Operating [Member] | Colorado Springs, CO, CSP2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 800 | ||||
Initial Cost of Buildings & Improvements | 14,756 | ||||
Cost Capitalized Subsequent to Acquisition | 1,801 | ||||
Carrying Amount of Land | 1,017 | ||||
Carrying Amount of Buildings and Improvements | 16,341 | ||||
Accumulated Depreciation | $ 3,010 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Concord, NH, CNC Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 720 | ||||
Initial Cost of Buildings & Improvements | 21,164 | ||||
Cost Capitalized Subsequent to Acquisition | 789 | ||||
Carrying Amount of Land | 779 | ||||
Carrying Amount of Buildings and Improvements | 21,893 | ||||
Accumulated Depreciation | $ 4,812 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Coquitlam, BC, CQT Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,477 | ||||
Initial Cost of Land | 3,047 | ||||
Initial Cost of Buildings & Improvements | 24,567 | ||||
Cost Capitalized Subsequent to Acquisition | 3,268 | ||||
Carrying Amount of Land | 3,375 | ||||
Carrying Amount of Buildings and Improvements | 27,507 | ||||
Accumulated Depreciation | $ 6,467 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1990 | ||||
Seniors Housing Operating [Member] | Costa Mesa, CA, CST Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,050 | ||||
Initial Cost of Buildings & Improvements | 19,969 | ||||
Cost Capitalized Subsequent to Acquisition | 1,320 | ||||
Carrying Amount of Land | 2,050 | ||||
Carrying Amount of Buildings and Improvements | 21,289 | ||||
Accumulated Depreciation | $ 5,139 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1965 | ||||
Seniors Housing Operating [Member] | Crystal Lake, IL, CLA2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 875 | ||||
Initial Cost of Buildings & Improvements | 12,461 | ||||
Cost Capitalized Subsequent to Acquisition | 1,259 | ||||
Carrying Amount of Land | 893 | ||||
Carrying Amount of Buildings and Improvements | 13,701 | ||||
Accumulated Depreciation | $ 3,023 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Dallas, TX, DAL3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,330 | ||||
Initial Cost of Buildings & Improvements | 114,794 | ||||
Cost Capitalized Subsequent to Acquisition | 1,199 | ||||
Carrying Amount of Land | 6,330 | ||||
Carrying Amount of Buildings and Improvements | 115,993 | ||||
Accumulated Depreciation | $ 10,306 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2013 | ||||
Seniors Housing Operating [Member] | Danvers, MA, DAN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,120 | ||||
Initial Cost of Buildings & Improvements | 14,557 | ||||
Cost Capitalized Subsequent to Acquisition | 1,045 | ||||
Carrying Amount of Land | 1,145 | ||||
Carrying Amount of Buildings and Improvements | 15,576 | ||||
Accumulated Depreciation | $ 3,873 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Danvers, MA, DAN2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,203 | ||||
Initial Cost of Buildings & Improvements | 28,761 | ||||
Cost Capitalized Subsequent to Acquisition | 276 | ||||
Carrying Amount of Land | 2,257 | ||||
Carrying Amount of Buildings and Improvements | 28,983 | ||||
Accumulated Depreciation | $ 3,667 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | Davenport, IA, DAV Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,403 | ||||
Initial Cost of Buildings & Improvements | 35,893 | ||||
Cost Capitalized Subsequent to Acquisition | 3,632 | ||||
Carrying Amount of Land | 1,480 | ||||
Carrying Amount of Buildings and Improvements | 39,448 | ||||
Accumulated Depreciation | $ 9,192 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Decatur, GA, DEC2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,946 | ||||
Initial Cost of Buildings & Improvements | 26,575 | ||||
Cost Capitalized Subsequent to Acquisition | 2,080 | ||||
Carrying Amount of Land | 1,946 | ||||
Carrying Amount of Buildings and Improvements | 28,656 | ||||
Accumulated Depreciation | $ 5,798 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Denver, CO, DVR4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,033 | ||||
Initial Cost of Land | 1,450 | ||||
Initial Cost of Buildings & Improvements | 19,389 | ||||
Cost Capitalized Subsequent to Acquisition | 3,119 | ||||
Carrying Amount of Land | 1,470 | ||||
Carrying Amount of Buildings and Improvements | 22,489 | ||||
Accumulated Depreciation | $ 4,114 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | Denver, CO, DVR5 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,910 | ||||
Initial Cost of Buildings & Improvements | 35,838 | ||||
Cost Capitalized Subsequent to Acquisition | 1,459 | ||||
Carrying Amount of Land | 2,962 | ||||
Carrying Amount of Buildings and Improvements | 37,246 | ||||
Accumulated Depreciation | $ 8,399 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Dix Hills, NY, DHL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,808 | ||||
Initial Cost of Buildings & Improvements | 39,014 | ||||
Cost Capitalized Subsequent to Acquisition | 1,430 | ||||
Carrying Amount of Land | 3,824 | ||||
Carrying Amount of Buildings and Improvements | 40,428 | ||||
Accumulated Depreciation | $ 7,473 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Dollard-Des-Ormeaux, QC, DDO Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,957 | ||||
Initial Cost of Buildings & Improvements | 14,431 | ||||
Cost Capitalized Subsequent to Acquisition | 1,982 | ||||
Carrying Amount of Land | 2,222 | ||||
Carrying Amount of Buildings and Improvements | 16,149 | ||||
Accumulated Depreciation | $ 4,757 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Dresher, PA, DRS2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,966 | ||||
Initial Cost of Land | 1,900 | ||||
Initial Cost of Buildings & Improvements | 10,664 | ||||
Cost Capitalized Subsequent to Acquisition | 896 | ||||
Carrying Amount of Land | 1,914 | ||||
Carrying Amount of Buildings and Improvements | 11,547 | ||||
Accumulated Depreciation | $ 3,259 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Dublin, OH, DUB Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,680 | ||||
Initial Cost of Buildings & Improvements | 43,423 | ||||
Cost Capitalized Subsequent to Acquisition | 6,429 | ||||
Carrying Amount of Land | 1,847 | ||||
Carrying Amount of Buildings and Improvements | 49,685 | ||||
Accumulated Depreciation | $ 12,524 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1990 | ||||
Seniors Housing Operating [Member] | Dublin, OH, DUB2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,169 | ||||
Initial Cost of Buildings & Improvements | 25,345 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,169 | ||||
Carrying Amount of Buildings and Improvements | 25,345 | ||||
Accumulated Depreciation | $ 452 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2015 | ||||
Seniors Housing Operating [Member] | East Haven, CT, ETH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,660 | ||||
Initial Cost of Buildings & Improvements | 35,533 | ||||
Cost Capitalized Subsequent to Acquisition | 3,109 | ||||
Carrying Amount of Land | 2,681 | ||||
Carrying Amount of Buildings and Improvements | 38,621 | ||||
Accumulated Depreciation | $ 11,385 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | East Meadow, NY, EMD Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 69 | ||||
Initial Cost of Buildings & Improvements | 45,991 | ||||
Cost Capitalized Subsequent to Acquisition | 1,360 | ||||
Carrying Amount of Land | 124 | ||||
Carrying Amount of Buildings and Improvements | 47,296 | ||||
Accumulated Depreciation | $ 8,545 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | East Setauket, NY, ESK Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,920 | ||||
Initial Cost of Buildings & Improvements | 37,354 | ||||
Cost Capitalized Subsequent to Acquisition | 1,349 | ||||
Carrying Amount of Land | 4,975 | ||||
Carrying Amount of Buildings and Improvements | 38,648 | ||||
Accumulated Depreciation | $ 7,038 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Eastbourne, UKJ, EBN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,145 | ||||
Initial Cost of Buildings & Improvements | 33,744 | ||||
Cost Capitalized Subsequent to Acquisition | 3,892 | ||||
Carrying Amount of Land | 4,557 | ||||
Carrying Amount of Buildings and Improvements | 37,224 | ||||
Accumulated Depreciation | $ 7,009 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Edgbaston, UKG, EDB Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,720 | ||||
Initial Cost of Buildings & Improvements | 13,969 | ||||
Cost Capitalized Subsequent to Acquisition | 1,680 | ||||
Carrying Amount of Land | 2,983 | ||||
Carrying Amount of Buildings and Improvements | 15,386 | ||||
Accumulated Depreciation | $ 1,130 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2015 | ||||
Seniors Housing Operating [Member] | Edgewater, NJ, EDG Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,561 | ||||
Initial Cost of Buildings & Improvements | 25,047 | ||||
Cost Capitalized Subsequent to Acquisition | 1,349 | ||||
Carrying Amount of Land | 4,564 | ||||
Carrying Amount of Buildings and Improvements | 26,393 | ||||
Accumulated Depreciation | $ 5,108 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Edison, NJ, EDS Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,892 | ||||
Initial Cost of Buildings & Improvements | 32,314 | ||||
Cost Capitalized Subsequent to Acquisition | 1,463 | ||||
Carrying Amount of Land | 1,905 | ||||
Carrying Amount of Buildings and Improvements | 33,764 | ||||
Accumulated Depreciation | $ 8,522 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Edmonds, WA, EDD Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,650 | ||||
Initial Cost of Buildings & Improvements | 24,449 | ||||
Cost Capitalized Subsequent to Acquisition | 2,665 | ||||
Carrying Amount of Land | 1,651 | ||||
Carrying Amount of Buildings and Improvements | 27,113 | ||||
Accumulated Depreciation | $ 2,679 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1976 | ||||
Seniors Housing Operating [Member] | Edmonton, AB, EDT Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,439 | ||||
Initial Cost of Land | 1,589 | ||||
Initial Cost of Buildings & Improvements | 29,819 | ||||
Cost Capitalized Subsequent to Acquisition | 3,890 | ||||
Carrying Amount of Land | 1,778 | ||||
Carrying Amount of Buildings and Improvements | 33,520 | ||||
Accumulated Depreciation | $ 6,718 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Edmonton, AB, EDT2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,242 | ||||
Initial Cost of Land | 2,063 | ||||
Initial Cost of Buildings & Improvements | 37,293 | ||||
Cost Capitalized Subsequent to Acquisition | 4,948 | ||||
Carrying Amount of Land | 2,281 | ||||
Carrying Amount of Buildings and Improvements | 42,023 | ||||
Accumulated Depreciation | $ 10,604 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1968 | ||||
Seniors Housing Operating [Member] | Encinitas, CA, ENC Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,460 | ||||
Initial Cost of Buildings & Improvements | 7,721 | ||||
Cost Capitalized Subsequent to Acquisition | 2,946 | ||||
Carrying Amount of Land | 1,460 | ||||
Carrying Amount of Buildings and Improvements | 10,667 | ||||
Accumulated Depreciation | $ 4,504 | ||||
Year Acquired | Jan. 1, 2000 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Encino, CA, ECN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,040 | ||||
Initial Cost of Buildings & Improvements | 46,255 | ||||
Cost Capitalized Subsequent to Acquisition | 1,930 | ||||
Carrying Amount of Land | 5,040 | ||||
Carrying Amount of Buildings and Improvements | 48,185 | ||||
Accumulated Depreciation | $ 9,720 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Escondido, CA, ESC Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,520 | ||||
Initial Cost of Buildings & Improvements | 24,024 | ||||
Cost Capitalized Subsequent to Acquisition | 1,358 | ||||
Carrying Amount of Land | 1,520 | ||||
Carrying Amount of Buildings and Improvements | 25,382 | ||||
Accumulated Depreciation | $ 6,200 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1987 | ||||
Seniors Housing Operating [Member] | Esher, UKJ, ESH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,783 | ||||
Initial Cost of Buildings & Improvements | 48,361 | ||||
Cost Capitalized Subsequent to Acquisition | 5,320 | ||||
Carrying Amount of Land | 6,346 | ||||
Carrying Amount of Buildings and Improvements | 53,118 | ||||
Accumulated Depreciation | $ 9,005 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Fairfax, VA, FFX Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 19 | ||||
Initial Cost of Buildings & Improvements | 2,678 | ||||
Cost Capitalized Subsequent to Acquisition | 239 | ||||
Carrying Amount of Land | 53 | ||||
Carrying Amount of Buildings and Improvements | 2,883 | ||||
Accumulated Depreciation | $ 822 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1991 | ||||
Seniors Housing Operating [Member] | Fairfield, NJ, FAF Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,120 | ||||
Initial Cost of Buildings & Improvements | 43,868 | ||||
Cost Capitalized Subsequent to Acquisition | 1,125 | ||||
Carrying Amount of Land | 3,175 | ||||
Carrying Amount of Buildings and Improvements | 44,937 | ||||
Accumulated Depreciation | $ 8,407 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Fareham, UKJ, FRH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,408 | ||||
Initial Cost of Buildings & Improvements | 17,970 | ||||
Cost Capitalized Subsequent to Acquisition | 2,324 | ||||
Carrying Amount of Land | 3,743 | ||||
Carrying Amount of Buildings and Improvements | 19,960 | ||||
Accumulated Depreciation | $ 2,442 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | Flossmoor, IL, FLS Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,292 | ||||
Initial Cost of Buildings & Improvements | 9,496 | ||||
Cost Capitalized Subsequent to Acquisition | 1,633 | ||||
Carrying Amount of Land | 1,339 | ||||
Carrying Amount of Buildings and Improvements | 11,082 | ||||
Accumulated Depreciation | $ 2,631 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Folsom, CA, FSM Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,490 | ||||
Initial Cost of Buildings & Improvements | 32,754 | ||||
Cost Capitalized Subsequent to Acquisition | 37 | ||||
Carrying Amount of Land | 1,490 | ||||
Carrying Amount of Buildings and Improvements | 32,791 | ||||
Accumulated Depreciation | $ 3,354 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Fort Worth, TX, FWT3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,080 | ||||
Initial Cost of Buildings & Improvements | 27,888 | ||||
Cost Capitalized Subsequent to Acquisition | 3,638 | ||||
Carrying Amount of Land | 2,093 | ||||
Carrying Amount of Buildings and Improvements | 31,513 | ||||
Accumulated Depreciation | $ 7,915 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Fort Worth, TX, FWT8 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,740 | ||||
Initial Cost of Buildings & Improvements | 19,799 | ||||
Cost Capitalized Subsequent to Acquisition | 1,012 | ||||
Carrying Amount of Land | 1,740 | ||||
Carrying Amount of Buildings and Improvements | 20,811 | ||||
Accumulated Depreciation | $ 1,610 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Franklin, MA, FKL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,430 | ||||
Initial Cost of Buildings & Improvements | 30,597 | ||||
Cost Capitalized Subsequent to Acquisition | 2,484 | ||||
Carrying Amount of Land | 2,458 | ||||
Carrying Amount of Buildings and Improvements | 33,053 | ||||
Accumulated Depreciation | $ 5,582 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Frome, UKK, FRO Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,720 | ||||
Initial Cost of Buildings & Improvements | 14,813 | ||||
Cost Capitalized Subsequent to Acquisition | 1,861 | ||||
Carrying Amount of Land | 2,983 | ||||
Carrying Amount of Buildings and Improvements | 16,411 | ||||
Accumulated Depreciation | $ 1,747 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | Fullerton, CA, FUL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,964 | ||||
Initial Cost of Buildings & Improvements | 19,989 | ||||
Cost Capitalized Subsequent to Acquisition | 837 | ||||
Carrying Amount of Land | 1,998 | ||||
Carrying Amount of Buildings and Improvements | 20,792 | ||||
Accumulated Depreciation | $ 4,094 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Gahanna, OH, GAH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 772 | ||||
Initial Cost of Buildings & Improvements | 11,214 | ||||
Cost Capitalized Subsequent to Acquisition | 1,337 | ||||
Carrying Amount of Land | 787 | ||||
Carrying Amount of Buildings and Improvements | 12,537 | ||||
Accumulated Depreciation | $ 2,302 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Gilbert, AZ, GLB Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 15,747 | ||||
Initial Cost of Land | 2,160 | ||||
Initial Cost of Buildings & Improvements | 28,246 | ||||
Cost Capitalized Subsequent to Acquisition | 949 | ||||
Carrying Amount of Land | 2,176 | ||||
Carrying Amount of Buildings and Improvements | 29,179 | ||||
Accumulated Depreciation | $ 7,465 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Gilroy, CA, GIL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 760 | ||||
Initial Cost of Buildings & Improvements | 13,880 | ||||
Cost Capitalized Subsequent to Acquisition | 24,812 | ||||
Carrying Amount of Land | 1,578 | ||||
Carrying Amount of Buildings and Improvements | 37,875 | ||||
Accumulated Depreciation | $ 10,084 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Glen Cove, NY, GLC Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,594 | ||||
Initial Cost of Buildings & Improvements | 35,236 | ||||
Cost Capitalized Subsequent to Acquisition | 1,661 | ||||
Carrying Amount of Land | 4,634 | ||||
Carrying Amount of Buildings and Improvements | 36,857 | ||||
Accumulated Depreciation | $ 8,125 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Glenview, IL, GLV Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,090 | ||||
Initial Cost of Buildings & Improvements | 69,288 | ||||
Cost Capitalized Subsequent to Acquisition | 2,757 | ||||
Carrying Amount of Land | 2,090 | ||||
Carrying Amount of Buildings and Improvements | 72,045 | ||||
Accumulated Depreciation | $ 13,683 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Golden Valley, MN, GVY Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 19,022 | ||||
Initial Cost of Land | 1,520 | ||||
Initial Cost of Buildings & Improvements | 33,513 | ||||
Cost Capitalized Subsequent to Acquisition | 1,126 | ||||
Carrying Amount of Land | 1,545 | ||||
Carrying Amount of Buildings and Improvements | 34,614 | ||||
Accumulated Depreciation | $ 6,045 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Granbury, TX, GRB2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,040 | ||||
Initial Cost of Buildings & Improvements | 30,670 | ||||
Cost Capitalized Subsequent to Acquisition | 502 | ||||
Carrying Amount of Land | 2,040 | ||||
Carrying Amount of Buildings and Improvements | 31,172 | ||||
Accumulated Depreciation | $ 5,475 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Grimsby, ON, GRM Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 636 | ||||
Initial Cost of Buildings & Improvements | 5,617 | ||||
Cost Capitalized Subsequent to Acquisition | 803 | ||||
Carrying Amount of Land | 708 | ||||
Carrying Amount of Buildings and Improvements | 6,348 | ||||
Accumulated Depreciation | $ 885 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1991 | ||||
Seniors Housing Operating [Member] | Grosse Pointe Woods, MI, GPW Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 950 | ||||
Initial Cost of Buildings & Improvements | 13,662 | ||||
Cost Capitalized Subsequent to Acquisition | 494 | ||||
Carrying Amount of Land | 950 | ||||
Carrying Amount of Buildings and Improvements | 14,156 | ||||
Accumulated Depreciation | $ 2,422 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Grosse Pointe Woods, MI, GPW2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,430 | ||||
Initial Cost of Buildings & Improvements | 31,777 | ||||
Cost Capitalized Subsequent to Acquisition | 962 | ||||
Carrying Amount of Land | 1,435 | ||||
Carrying Amount of Buildings and Improvements | 32,734 | ||||
Accumulated Depreciation | $ 5,626 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Guelph, ON, GUE2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,486 | ||||
Initial Cost of Land | 1,190 | ||||
Initial Cost of Buildings & Improvements | 7,597 | ||||
Cost Capitalized Subsequent to Acquisition | 1,183 | ||||
Carrying Amount of Land | 1,333 | ||||
Carrying Amount of Buildings and Improvements | 8,638 | ||||
Accumulated Depreciation | $ 1,432 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1978 | ||||
Seniors Housing Operating [Member] | Guildford, UKJ, GDF Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,361 | ||||
Initial Cost of Buildings & Improvements | 56,494 | ||||
Cost Capitalized Subsequent to Acquisition | 6,278 | ||||
Carrying Amount of Land | 5,879 | ||||
Carrying Amount of Buildings and Improvements | 62,254 | ||||
Accumulated Depreciation | $ 10,783 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Gurnee, IL, GUR Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 890 | ||||
Initial Cost of Buildings & Improvements | 27,931 | ||||
Cost Capitalized Subsequent to Acquisition | 1,900 | ||||
Carrying Amount of Land | 935 | ||||
Carrying Amount of Buildings and Improvements | 29,786 | ||||
Accumulated Depreciation | $ 4,857 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Hamden, CT, HMD2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,460 | ||||
Initial Cost of Buildings & Improvements | 24,093 | ||||
Cost Capitalized Subsequent to Acquisition | 1,698 | ||||
Carrying Amount of Land | 1,487 | ||||
Carrying Amount of Buildings and Improvements | 25,764 | ||||
Accumulated Depreciation | $ 6,780 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Hampshire, UKJ, HMP Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,172 | ||||
Initial Cost of Buildings & Improvements | 26,035 | ||||
Cost Capitalized Subsequent to Acquisition | 3,010 | ||||
Carrying Amount of Land | 4,584 | ||||
Carrying Amount of Buildings and Improvements | 28,633 | ||||
Accumulated Depreciation | $ 5,267 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Haverhill, MA, HVH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,720 | ||||
Initial Cost of Buildings & Improvements | 50,046 | ||||
Cost Capitalized Subsequent to Acquisition | 968 | ||||
Carrying Amount of Land | 1,723 | ||||
Carrying Amount of Buildings and Improvements | 51,010 | ||||
Accumulated Depreciation | $ 6,411 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | Henderson, NV, HNR3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 880 | ||||
Initial Cost of Buildings & Improvements | 29,809 | ||||
Cost Capitalized Subsequent to Acquisition | 645 | ||||
Carrying Amount of Land | 897 | ||||
Carrying Amount of Buildings and Improvements | 30,437 | ||||
Accumulated Depreciation | $ 5,605 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Henderson, NV, HNR4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,190 | ||||
Initial Cost of Buildings & Improvements | 11,600 | ||||
Cost Capitalized Subsequent to Acquisition | 774 | ||||
Carrying Amount of Land | 1,252 | ||||
Carrying Amount of Buildings and Improvements | 12,312 | ||||
Accumulated Depreciation | $ 3,374 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | High Wycombe, UKJ, HWB Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,784 | ||||
Initial Cost of Buildings & Improvements | 14,191 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,784 | ||||
Carrying Amount of Buildings and Improvements | 14,191 | ||||
Accumulated Depreciation | $ 241 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2017 | ||||
Seniors Housing Operating [Member] | Highland Park, IL, HDP2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,250 | ||||
Initial Cost of Buildings & Improvements | 25,313 | ||||
Cost Capitalized Subsequent to Acquisition | 1,223 | ||||
Carrying Amount of Land | 2,265 | ||||
Carrying Amount of Buildings and Improvements | 26,521 | ||||
Accumulated Depreciation | $ 5,662 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Hingham, MA, HGM Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,440 | ||||
Initial Cost of Buildings & Improvements | 32,292 | ||||
Cost Capitalized Subsequent to Acquisition | 176 | ||||
Carrying Amount of Land | 1,440 | ||||
Carrying Amount of Buildings and Improvements | 32,467 | ||||
Accumulated Depreciation | $ 3,666 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | Holbrook, NY, HBK Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,957 | ||||
Initial Cost of Buildings & Improvements | 35,337 | ||||
Cost Capitalized Subsequent to Acquisition | 1,109 | ||||
Carrying Amount of Land | 4,021 | ||||
Carrying Amount of Buildings and Improvements | 36,382 | ||||
Accumulated Depreciation | $ 6,615 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Horley, UKJ, HLE Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,332 | ||||
Initial Cost of Buildings & Improvements | 12,144 | ||||
Cost Capitalized Subsequent to Acquisition | 1,521 | ||||
Carrying Amount of Land | 2,565 | ||||
Carrying Amount of Buildings and Improvements | 13,432 | ||||
Accumulated Depreciation | $ 1,981 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Houston, TX, HOU10 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,830 | ||||
Initial Cost of Buildings & Improvements | 55,674 | ||||
Cost Capitalized Subsequent to Acquisition | 6,489 | ||||
Carrying Amount of Land | 3,830 | ||||
Carrying Amount of Buildings and Improvements | 62,163 | ||||
Accumulated Depreciation | $ 13,392 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Houston, TX, HOU11 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 16,922 | ||||
Initial Cost of Land | 1,040 | ||||
Initial Cost of Buildings & Improvements | 31,965 | ||||
Cost Capitalized Subsequent to Acquisition | 5,561 | ||||
Carrying Amount of Land | 1,049 | ||||
Carrying Amount of Buildings and Improvements | 37,517 | ||||
Accumulated Depreciation | $ 7,104 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Houston, TX, HOU12 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,750 | ||||
Initial Cost of Buildings & Improvements | 15,603 | ||||
Cost Capitalized Subsequent to Acquisition | 1,264 | ||||
Carrying Amount of Land | 1,750 | ||||
Carrying Amount of Buildings and Improvements | 16,867 | ||||
Accumulated Depreciation | $ 738 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Huntington Beach, CA, HGB Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,808 | ||||
Initial Cost of Buildings & Improvements | 31,172 | ||||
Cost Capitalized Subsequent to Acquisition | 2,429 | ||||
Carrying Amount of Land | 3,886 | ||||
Carrying Amount of Buildings and Improvements | 33,523 | ||||
Accumulated Depreciation | $ 7,290 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Irving, TX, IRV Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,030 | ||||
Initial Cost of Buildings & Improvements | 6,823 | ||||
Cost Capitalized Subsequent to Acquisition | 1,508 | ||||
Carrying Amount of Land | 1,030 | ||||
Carrying Amount of Buildings and Improvements | 8,331 | ||||
Accumulated Depreciation | $ 2,428 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Johns Creek, GA, JCR Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,580 | ||||
Initial Cost of Buildings & Improvements | 23,285 | ||||
Cost Capitalized Subsequent to Acquisition | 586 | ||||
Carrying Amount of Land | 1,588 | ||||
Carrying Amount of Buildings and Improvements | 23,863 | ||||
Accumulated Depreciation | $ 4,448 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Kanata, ON, KNA Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,689 | ||||
Initial Cost of Buildings & Improvements | 28,670 | ||||
Cost Capitalized Subsequent to Acquisition | 2,642 | ||||
Carrying Amount of Land | 1,812 | ||||
Carrying Amount of Buildings and Improvements | 31,189 | ||||
Accumulated Depreciation | $ 5,491 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Kansas City, MO, KNS2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,820 | ||||
Initial Cost of Buildings & Improvements | 34,898 | ||||
Cost Capitalized Subsequent to Acquisition | 4,570 | ||||
Carrying Amount of Land | 1,845 | ||||
Carrying Amount of Buildings and Improvements | 39,443 | ||||
Accumulated Depreciation | $ 10,363 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1980 | ||||
Seniors Housing Operating [Member] | Kansas City, MO, KNS3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,620 | ||||
Initial Cost of Land | 1,930 | ||||
Initial Cost of Buildings & Improvements | 39,997 | ||||
Cost Capitalized Subsequent to Acquisition | 4,369 | ||||
Carrying Amount of Land | 1,963 | ||||
Carrying Amount of Buildings and Improvements | 44,333 | ||||
Accumulated Depreciation | $ 11,808 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1986 | ||||
Seniors Housing Operating [Member] | Kansas City, MO, KNS6 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 541 | ||||
Initial Cost of Buildings & Improvements | 23,962 | ||||
Cost Capitalized Subsequent to Acquisition | 173 | ||||
Carrying Amount of Land | 545 | ||||
Carrying Amount of Buildings and Improvements | 24,131 | ||||
Accumulated Depreciation | $ 2,418 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Kelowna, BC, KEL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,942 | ||||
Initial Cost of Land | 2,688 | ||||
Initial Cost of Buildings & Improvements | 13,647 | ||||
Cost Capitalized Subsequent to Acquisition | 2,103 | ||||
Carrying Amount of Land | 2,984 | ||||
Carrying Amount of Buildings and Improvements | 15,453 | ||||
Accumulated Depreciation | $ 3,689 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Kennebunk, ME, KBK Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,700 | ||||
Initial Cost of Buildings & Improvements | 30,204 | ||||
Cost Capitalized Subsequent to Acquisition | 4,739 | ||||
Carrying Amount of Land | 3,200 | ||||
Carrying Amount of Buildings and Improvements | 34,442 | ||||
Accumulated Depreciation | $ 11,037 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Kingston, ON, KST Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,767 | ||||
Initial Cost of Land | 1,030 | ||||
Initial Cost of Buildings & Improvements | 11,416 | ||||
Cost Capitalized Subsequent to Acquisition | 1,637 | ||||
Carrying Amount of Land | 1,154 | ||||
Carrying Amount of Buildings and Improvements | 12,928 | ||||
Accumulated Depreciation | $ 1,574 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1983 | ||||
Seniors Housing Operating [Member] | Kingwood, TX, KNG2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 480 | ||||
Initial Cost of Buildings & Improvements | 9,777 | ||||
Cost Capitalized Subsequent to Acquisition | 1,080 | ||||
Carrying Amount of Land | 480 | ||||
Carrying Amount of Buildings and Improvements | 10,857 | ||||
Accumulated Depreciation | $ 2,524 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Kingwood, TX, KNG4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,683 | ||||
Initial Cost of Buildings & Improvements | 24,207 | ||||
Cost Capitalized Subsequent to Acquisition | 2,448 | ||||
Carrying Amount of Land | 1,683 | ||||
Carrying Amount of Buildings and Improvements | 26,655 | ||||
Accumulated Depreciation | $ 496 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | Kirkland, WA, KRK2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 24,600 | ||||
Initial Cost of Land | 3,450 | ||||
Initial Cost of Buildings & Improvements | 38,709 | ||||
Cost Capitalized Subsequent to Acquisition | 848 | ||||
Carrying Amount of Land | 3,515 | ||||
Carrying Amount of Buildings and Improvements | 39,491 | ||||
Accumulated Depreciation | $ 7,883 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Kitchener, ON, KCH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,514 | ||||
Initial Cost of Land | 708 | ||||
Initial Cost of Buildings & Improvements | 2,744 | ||||
Cost Capitalized Subsequent to Acquisition | 393 | ||||
Carrying Amount of Land | 708 | ||||
Carrying Amount of Buildings and Improvements | 3,138 | ||||
Accumulated Depreciation | $ 727 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1979 | ||||
Seniors Housing Operating [Member] | Kitchener, ON, KCH2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,833 | ||||
Initial Cost of Land | 1,130 | ||||
Initial Cost of Buildings & Improvements | 9,939 | ||||
Cost Capitalized Subsequent to Acquisition | 1,367 | ||||
Carrying Amount of Land | 1,267 | ||||
Carrying Amount of Buildings and Improvements | 11,169 | ||||
Accumulated Depreciation | $ 2,307 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Kitchener, ON, KCH3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,682 | ||||
Initial Cost of Land | 1,093 | ||||
Initial Cost of Buildings & Improvements | 7,327 | ||||
Cost Capitalized Subsequent to Acquisition | 1,030 | ||||
Carrying Amount of Land | 1,212 | ||||
Carrying Amount of Buildings and Improvements | 8,239 | ||||
Accumulated Depreciation | $ 2,164 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1964 | ||||
Seniors Housing Operating [Member] | Kitchener, ON, KCH4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,681 | ||||
Initial Cost of Land | 1,341 | ||||
Initial Cost of Buildings & Improvements | 13,939 | ||||
Cost Capitalized Subsequent to Acquisition | 4,064 | ||||
Carrying Amount of Land | 1,443 | ||||
Carrying Amount of Buildings and Improvements | 17,901 | ||||
Accumulated Depreciation | $ 1,974 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | La Palma, CA, LPM Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,950 | ||||
Initial Cost of Buildings & Improvements | 16,591 | ||||
Cost Capitalized Subsequent to Acquisition | 822 | ||||
Carrying Amount of Land | 2,966 | ||||
Carrying Amount of Buildings and Improvements | 17,398 | ||||
Accumulated Depreciation | $ 3,346 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Lafayette Hill, PA, LFH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,750 | ||||
Initial Cost of Buildings & Improvements | 11,848 | ||||
Cost Capitalized Subsequent to Acquisition | 2,214 | ||||
Carrying Amount of Land | 1,867 | ||||
Carrying Amount of Buildings and Improvements | 13,945 | ||||
Accumulated Depreciation | $ 3,430 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Laguna Hills, CA, LHL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 12,820 | ||||
Initial Cost of Buildings & Improvements | 75,926 | ||||
Cost Capitalized Subsequent to Acquisition | 11,912 | ||||
Carrying Amount of Land | 12,820 | ||||
Carrying Amount of Buildings and Improvements | 87,838 | ||||
Accumulated Depreciation | $ 6,020 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Laguna Woods, CA, LDS Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 11,280 | ||||
Initial Cost of Buildings & Improvements | 76,485 | ||||
Cost Capitalized Subsequent to Acquisition | 9,929 | ||||
Carrying Amount of Land | 11,280 | ||||
Carrying Amount of Buildings and Improvements | 86,414 | ||||
Accumulated Depreciation | $ 6,754 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1987 | ||||
Seniors Housing Operating [Member] | Laguna Woods, CA, LDS2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 9,150 | ||||
Initial Cost of Buildings & Improvements | 57,842 | ||||
Cost Capitalized Subsequent to Acquisition | 6,364 | ||||
Carrying Amount of Land | 9,150 | ||||
Carrying Amount of Buildings and Improvements | 64,206 | ||||
Accumulated Depreciation | $ 5,550 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1986 | ||||
Seniors Housing Operating [Member] | Lake Zurich, IL, LKZ Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,470 | ||||
Initial Cost of Buildings & Improvements | 9,830 | ||||
Cost Capitalized Subsequent to Acquisition | 2,940 | ||||
Carrying Amount of Land | 1,470 | ||||
Carrying Amount of Buildings and Improvements | 12,770 | ||||
Accumulated Depreciation | $ 4,074 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Lawrenceville, GA, LWV3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 29,003 | ||||
Cost Capitalized Subsequent to Acquisition | 677 | ||||
Carrying Amount of Land | 1,508 | ||||
Carrying Amount of Buildings and Improvements | 29,672 | ||||
Accumulated Depreciation | $ 5,615 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Leatherhead, UKJ, LTD Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,967 | ||||
Initial Cost of Buildings & Improvements | 18,859 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,967 | ||||
Carrying Amount of Buildings and Improvements | 18,859 | ||||
Accumulated Depreciation | $ 226 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2017 | ||||
Seniors Housing Operating [Member] | Leawood, KS, LEA Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 15,021 | ||||
Initial Cost of Land | 2,490 | ||||
Initial Cost of Buildings & Improvements | 32,493 | ||||
Cost Capitalized Subsequent to Acquisition | 3,799 | ||||
Carrying Amount of Land | 5,690 | ||||
Carrying Amount of Buildings and Improvements | 33,091 | ||||
Accumulated Depreciation | $ 7,993 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Lenexa, KS, LEN2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,396 | ||||
Initial Cost of Land | 826 | ||||
Initial Cost of Buildings & Improvements | 26,251 | ||||
Cost Capitalized Subsequent to Acquisition | 947 | ||||
Carrying Amount of Land | 850 | ||||
Carrying Amount of Buildings and Improvements | 27,173 | ||||
Accumulated Depreciation | $ 5,665 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Leominster, MA, LMT3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 944 | ||||
Initial Cost of Buildings & Improvements | 23,164 | ||||
Cost Capitalized Subsequent to Acquisition | 647 | ||||
Carrying Amount of Land | 992 | ||||
Carrying Amount of Buildings and Improvements | 23,763 | ||||
Accumulated Depreciation | $ 2,958 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Lincroft, NJ, LIN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 9 | ||||
Initial Cost of Buildings & Improvements | 19,958 | ||||
Cost Capitalized Subsequent to Acquisition | 1,453 | ||||
Carrying Amount of Land | 29 | ||||
Carrying Amount of Buildings and Improvements | 21,391 | ||||
Accumulated Depreciation | $ 3,979 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Lombard, IL, LMB Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 16,297 | ||||
Initial Cost of Land | 2,130 | ||||
Initial Cost of Buildings & Improvements | 59,943 | ||||
Cost Capitalized Subsequent to Acquisition | 1,390 | ||||
Carrying Amount of Land | 2,147 | ||||
Carrying Amount of Buildings and Improvements | 61,316 | ||||
Accumulated Depreciation | $ 10,789 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | London, UKI, LDN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,121 | ||||
Initial Cost of Buildings & Improvements | 10,027 | ||||
Cost Capitalized Subsequent to Acquisition | 1,459 | ||||
Carrying Amount of Land | 3,428 | ||||
Carrying Amount of Buildings and Improvements | 11,179 | ||||
Accumulated Depreciation | $ 1,391 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | London, ON, LND2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 476 | ||||
Initial Cost of Land | 987 | ||||
Initial Cost of Buildings & Improvements | 8,228 | ||||
Cost Capitalized Subsequent to Acquisition | 1,425 | ||||
Carrying Amount of Land | 1,122 | ||||
Carrying Amount of Buildings and Improvements | 9,517 | ||||
Accumulated Depreciation | $ 1,321 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1989 | ||||
Seniors Housing Operating [Member] | London, ON, LND3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,381 | ||||
Initial Cost of Land | 1,969 | ||||
Initial Cost of Buildings & Improvements | 16,985 | ||||
Cost Capitalized Subsequent to Acquisition | 2,873 | ||||
Carrying Amount of Land | 2,177 | ||||
Carrying Amount of Buildings and Improvements | 19,650 | ||||
Accumulated Depreciation | $ 2,795 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1953 | ||||
Seniors Housing Operating [Member] | London, ON, LND4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,445 | ||||
Initial Cost of Buildings & Improvements | 13,631 | ||||
Cost Capitalized Subsequent to Acquisition | 1,944 | ||||
Carrying Amount of Land | 1,689 | ||||
Carrying Amount of Buildings and Improvements | 15,331 | ||||
Accumulated Depreciation | $ 1,917 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1950 | ||||
Seniors Housing Operating [Member] | Longueuil, QC, LGL2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,257 | ||||
Initial Cost of Land | 3,992 | ||||
Initial Cost of Buildings & Improvements | 23,711 | ||||
Cost Capitalized Subsequent to Acquisition | 4,195 | ||||
Carrying Amount of Land | 4,469 | ||||
Carrying Amount of Buildings and Improvements | 27,428 | ||||
Accumulated Depreciation | $ 3,623 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1989 | ||||
Seniors Housing Operating [Member] | Los Angeles, CA, LOA Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 11,430 | ||||
Cost Capitalized Subsequent to Acquisition | 2,124 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 13,554 | ||||
Accumulated Depreciation | $ 3,397 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1971 | ||||
Seniors Housing Operating [Member] | Los Angeles, CA, LOA2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 61,460 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 114,438 | ||||
Cost Capitalized Subsequent to Acquisition | 1,908 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 116,346 | ||||
Accumulated Depreciation | $ 25,572 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Los Angeles, CA, LOA3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,540 | ||||
Initial Cost of Buildings & Improvements | 19,007 | ||||
Cost Capitalized Subsequent to Acquisition | 2,250 | ||||
Carrying Amount of Land | 3,540 | ||||
Carrying Amount of Buildings and Improvements | 21,257 | ||||
Accumulated Depreciation | $ 4,179 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Los Angeles, CA, LOA4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 28,050 | ||||
Cost Capitalized Subsequent to Acquisition | 1,960 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 30,010 | ||||
Accumulated Depreciation | $ 2,169 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Louisville, KY, LOU3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,420 | ||||
Initial Cost of Buildings & Improvements | 20,816 | ||||
Cost Capitalized Subsequent to Acquisition | 1,505 | ||||
Carrying Amount of Land | 2,420 | ||||
Carrying Amount of Buildings and Improvements | 22,321 | ||||
Accumulated Depreciation | $ 4,614 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Louisville, KY, LOU4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,775 | ||||
Initial Cost of Land | 1,600 | ||||
Initial Cost of Buildings & Improvements | 20,326 | ||||
Cost Capitalized Subsequent to Acquisition | 647 | ||||
Carrying Amount of Land | 1,600 | ||||
Carrying Amount of Buildings and Improvements | 20,973 | ||||
Accumulated Depreciation | $ 4,334 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2010 | ||||
Seniors Housing Operating [Member] | Lynnfield, MA, LYN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,165 | ||||
Initial Cost of Buildings & Improvements | 45,200 | ||||
Cost Capitalized Subsequent to Acquisition | 2,027 | ||||
Carrying Amount of Land | 3,165 | ||||
Carrying Amount of Buildings and Improvements | 47,226 | ||||
Accumulated Depreciation | $ 8,848 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Malvern, PA, MVN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,651 | ||||
Initial Cost of Buildings & Improvements | 17,194 | ||||
Cost Capitalized Subsequent to Acquisition | 1,803 | ||||
Carrying Amount of Land | 1,739 | ||||
Carrying Amount of Buildings and Improvements | 18,910 | ||||
Accumulated Depreciation | $ 4,875 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Mansfield, MA, MAS Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,320 | ||||
Initial Cost of Buildings & Improvements | 57,011 | ||||
Cost Capitalized Subsequent to Acquisition | 8,265 | ||||
Carrying Amount of Land | 3,447 | ||||
Carrying Amount of Buildings and Improvements | 65,149 | ||||
Accumulated Depreciation | $ 15,871 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Maple Ridge, BC, MPR Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,158 | ||||
Initial Cost of Land | 2,875 | ||||
Initial Cost of Buildings & Improvements | 11,922 | ||||
Cost Capitalized Subsequent to Acquisition | 1,158 | ||||
Carrying Amount of Land | 3,095 | ||||
Carrying Amount of Buildings and Improvements | 12,860 | ||||
Accumulated Depreciation | $ 1,306 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Marieville, QC, MVI Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,008 | ||||
Initial Cost of Land | 1,278 | ||||
Initial Cost of Buildings & Improvements | 12,113 | ||||
Cost Capitalized Subsequent to Acquisition | 1,138 | ||||
Carrying Amount of Land | 1,419 | ||||
Carrying Amount of Buildings and Improvements | 13,110 | ||||
Accumulated Depreciation | $ 1,453 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Markham, ON, MKH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 41,037 | ||||
Initial Cost of Land | 3,727 | ||||
Initial Cost of Buildings & Improvements | 48,939 | ||||
Cost Capitalized Subsequent to Acquisition | 6,060 | ||||
Carrying Amount of Land | 4,161 | ||||
Carrying Amount of Buildings and Improvements | 54,564 | ||||
Accumulated Depreciation | $ 13,923 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1981 | ||||
Seniors Housing Operating [Member] | Marlboro, NJ, MBO Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,222 | ||||
Initial Cost of Buildings & Improvements | 14,888 | ||||
Cost Capitalized Subsequent to Acquisition | 1,058 | ||||
Carrying Amount of Land | 2,250 | ||||
Carrying Amount of Buildings and Improvements | 15,918 | ||||
Accumulated Depreciation | $ 3,273 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Medicine Hat, AB, MEH2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,543 | ||||
Initial Cost of Land | 1,432 | ||||
Initial Cost of Buildings & Improvements | 14,141 | ||||
Cost Capitalized Subsequent to Acquisition | 1,390 | ||||
Carrying Amount of Land | 1,591 | ||||
Carrying Amount of Buildings and Improvements | 15,372 | ||||
Accumulated Depreciation | $ 2,746 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Melbourne, FL, MEL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 7,070 | ||||
Initial Cost of Buildings & Improvements | 48,257 | ||||
Cost Capitalized Subsequent to Acquisition | 28,853 | ||||
Carrying Amount of Land | 7,070 | ||||
Carrying Amount of Buildings and Improvements | 77,110 | ||||
Accumulated Depreciation | $ 14,328 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Memphis, TN, MPS5 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 17,744 | ||||
Cost Capitalized Subsequent to Acquisition | 1,477 | ||||
Carrying Amount of Land | 1,800 | ||||
Carrying Amount of Buildings and Improvements | 19,221 | ||||
Accumulated Depreciation | $ 4,957 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Meriden, CT, MEI Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 14,874 | ||||
Cost Capitalized Subsequent to Acquisition | 1,103 | ||||
Carrying Amount of Land | 1,538 | ||||
Carrying Amount of Buildings and Improvements | 15,940 | ||||
Accumulated Depreciation | $ 5,185 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Metairie, LA, MET Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,773 | ||||
Initial Cost of Land | 725 | ||||
Initial Cost of Buildings & Improvements | 27,708 | ||||
Cost Capitalized Subsequent to Acquisition | 663 | ||||
Carrying Amount of Land | 725 | ||||
Carrying Amount of Buildings and Improvements | 28,372 | ||||
Accumulated Depreciation | $ 4,812 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Middletown, CT, MIN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,430 | ||||
Initial Cost of Buildings & Improvements | 24,242 | ||||
Cost Capitalized Subsequent to Acquisition | 1,487 | ||||
Carrying Amount of Land | 1,441 | ||||
Carrying Amount of Buildings and Improvements | 25,717 | ||||
Accumulated Depreciation | $ 6,965 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Middletown, RI, MIT Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,480 | ||||
Initial Cost of Buildings & Improvements | 24,628 | ||||
Cost Capitalized Subsequent to Acquisition | 1,777 | ||||
Carrying Amount of Land | 2,511 | ||||
Carrying Amount of Buildings and Improvements | 26,373 | ||||
Accumulated Depreciation | $ 7,065 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Milford, CT, MIF Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,210 | ||||
Initial Cost of Buildings & Improvements | 17,364 | ||||
Cost Capitalized Subsequent to Acquisition | 1,835 | ||||
Carrying Amount of Land | 3,233 | ||||
Carrying Amount of Buildings and Improvements | 19,176 | ||||
Accumulated Depreciation | $ 5,738 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Milton, ON, MTO Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 15,391 | ||||
Initial Cost of Land | 4,542 | ||||
Initial Cost of Buildings & Improvements | 25,321 | ||||
Cost Capitalized Subsequent to Acquisition | 4,512 | ||||
Carrying Amount of Land | 5,039 | ||||
Carrying Amount of Buildings and Improvements | 29,335 | ||||
Accumulated Depreciation | $ 3,036 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | Minnetonka, MN, MTK Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,654 | ||||
Initial Cost of Land | 2,080 | ||||
Initial Cost of Buildings & Improvements | 24,360 | ||||
Cost Capitalized Subsequent to Acquisition | 2,289 | ||||
Carrying Amount of Land | 2,376 | ||||
Carrying Amount of Buildings and Improvements | 26,353 | ||||
Accumulated Depreciation | $ 5,430 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Minnetonka, MN, MTK2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 15,651 | ||||
Initial Cost of Land | 920 | ||||
Initial Cost of Buildings & Improvements | 29,344 | ||||
Cost Capitalized Subsequent to Acquisition | 803 | ||||
Carrying Amount of Land | 954 | ||||
Carrying Amount of Buildings and Improvements | 30,112 | ||||
Accumulated Depreciation | $ 5,056 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Mission Viejo, CA, MVJ Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 14,118 | ||||
Initial Cost of Land | 6,600 | ||||
Initial Cost of Buildings & Improvements | 52,118 | ||||
Cost Capitalized Subsequent to Acquisition | 5,565 | ||||
Carrying Amount of Land | 6,600 | ||||
Carrying Amount of Buildings and Improvements | 57,683 | ||||
Accumulated Depreciation | $ 4,621 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Mississauga, ON, MSS Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,409 | ||||
Initial Cost of Land | 1,602 | ||||
Initial Cost of Buildings & Improvements | 17,996 | ||||
Cost Capitalized Subsequent to Acquisition | 2,334 | ||||
Carrying Amount of Land | 1,771 | ||||
Carrying Amount of Buildings and Improvements | 20,161 | ||||
Accumulated Depreciation | $ 4,016 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1984 | ||||
Seniors Housing Operating [Member] | Mississauga, ON, MSS2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,169 | ||||
Initial Cost of Land | 873 | ||||
Initial Cost of Buildings & Improvements | 4,655 | ||||
Cost Capitalized Subsequent to Acquisition | 728 | ||||
Carrying Amount of Land | 966 | ||||
Carrying Amount of Buildings and Improvements | 5,290 | ||||
Accumulated Depreciation | $ 1,091 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1978 | ||||
Seniors Housing Operating [Member] | Mississauga, ON, MSS3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 30,008 | ||||
Initial Cost of Land | 3,649 | ||||
Initial Cost of Buildings & Improvements | 35,137 | ||||
Cost Capitalized Subsequent to Acquisition | 4,715 | ||||
Carrying Amount of Land | 4,053 | ||||
Carrying Amount of Buildings and Improvements | 39,449 | ||||
Accumulated Depreciation | $ 7,892 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Mississauga, ON, MSS4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,471 | ||||
Initial Cost of Land | 2,548 | ||||
Initial Cost of Buildings & Improvements | 15,158 | ||||
Cost Capitalized Subsequent to Acquisition | 3,195 | ||||
Carrying Amount of Land | 2,817 | ||||
Carrying Amount of Buildings and Improvements | 18,085 | ||||
Accumulated Depreciation | $ 2,977 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1989 | ||||
Seniors Housing Operating [Member] | Mobberley, UKD, MBB Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,146 | ||||
Initial Cost of Buildings & Improvements | 26,665 | ||||
Cost Capitalized Subsequent to Acquisition | 3,417 | ||||
Carrying Amount of Land | 5,654 | ||||
Carrying Amount of Buildings and Improvements | 29,573 | ||||
Accumulated Depreciation | $ 6,980 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Monterey, CA, MTY Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,440 | ||||
Initial Cost of Buildings & Improvements | 29,101 | ||||
Cost Capitalized Subsequent to Acquisition | 942 | ||||
Carrying Amount of Land | 6,440 | ||||
Carrying Amount of Buildings and Improvements | 30,043 | ||||
Accumulated Depreciation | $ 5,624 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Montgomery Village, MD, MVG Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,530 | ||||
Initial Cost of Buildings & Improvements | 18,246 | ||||
Cost Capitalized Subsequent to Acquisition | 6,448 | ||||
Carrying Amount of Land | 4,187 | ||||
Carrying Amount of Buildings and Improvements | 24,037 | ||||
Accumulated Depreciation | $ 7,944 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1993 | ||||
Seniors Housing Operating [Member] | Moose Jaw, SK, MJW Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,476 | ||||
Initial Cost of Land | 582 | ||||
Initial Cost of Buildings & Improvements | 12,973 | ||||
Cost Capitalized Subsequent to Acquisition | 1,925 | ||||
Carrying Amount of Land | 643 | ||||
Carrying Amount of Buildings and Improvements | 14,837 | ||||
Accumulated Depreciation | $ 2,931 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Murphy, TX, MPH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,950 | ||||
Initial Cost of Buildings & Improvements | 19,182 | ||||
Cost Capitalized Subsequent to Acquisition | 778 | ||||
Carrying Amount of Land | 1,950 | ||||
Carrying Amount of Buildings and Improvements | 19,960 | ||||
Accumulated Depreciation | $ 1,214 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | Mystic, CT, MYS Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,400 | ||||
Initial Cost of Buildings & Improvements | 18,274 | ||||
Cost Capitalized Subsequent to Acquisition | 954 | ||||
Carrying Amount of Land | 1,427 | ||||
Carrying Amount of Buildings and Improvements | 19,201 | ||||
Accumulated Depreciation | $ 5,096 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Naperville, IL, NPR3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,550 | ||||
Initial Cost of Buildings & Improvements | 12,237 | ||||
Cost Capitalized Subsequent to Acquisition | 2,283 | ||||
Carrying Amount of Land | 1,550 | ||||
Carrying Amount of Buildings and Improvements | 14,520 | ||||
Accumulated Depreciation | $ 3,380 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Seniors Housing Operating [Member] | Naperville, IL, NPR4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,540 | ||||
Initial Cost of Buildings & Improvements | 28,204 | ||||
Cost Capitalized Subsequent to Acquisition | 1,178 | ||||
Carrying Amount of Land | 1,546 | ||||
Carrying Amount of Buildings and Improvements | 29,377 | ||||
Accumulated Depreciation | $ 5,687 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Naples, FL, NPL3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 57,022 | ||||
Initial Cost of Land | 8,989 | ||||
Initial Cost of Buildings & Improvements | 119,398 | ||||
Cost Capitalized Subsequent to Acquisition | 4,088 | ||||
Carrying Amount of Land | 9,074 | ||||
Carrying Amount of Buildings and Improvements | 123,401 | ||||
Accumulated Depreciation | $ 15,758 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Nashua, NH, NSH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,264 | ||||
Initial Cost of Buildings & Improvements | 43,026 | ||||
Cost Capitalized Subsequent to Acquisition | 611 | ||||
Carrying Amount of Land | 1,264 | ||||
Carrying Amount of Buildings and Improvements | 43,637 | ||||
Accumulated Depreciation | $ 4,311 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Nashville, TN, NSV5 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,900 | ||||
Initial Cost of Buildings & Improvements | 35,788 | ||||
Cost Capitalized Subsequent to Acquisition | 2,198 | ||||
Carrying Amount of Land | 3,900 | ||||
Carrying Amount of Buildings and Improvements | 37,986 | ||||
Accumulated Depreciation | $ 9,120 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Needham, MA, NED3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,240 | ||||
Initial Cost of Buildings & Improvements | 32,992 | ||||
Cost Capitalized Subsequent to Acquisition | 1,186 | ||||
Carrying Amount of Land | 1,240 | ||||
Carrying Amount of Buildings and Improvements | 34,178 | ||||
Accumulated Depreciation | $ 1,952 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2011 | ||||
Seniors Housing Operating [Member] | Nepean, ON, NPN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,045 | ||||
Initial Cost of Land | 1,575 | ||||
Initial Cost of Buildings & Improvements | 5,770 | ||||
Cost Capitalized Subsequent to Acquisition | 1,038 | ||||
Carrying Amount of Land | 1,757 | ||||
Carrying Amount of Buildings and Improvements | 6,626 | ||||
Accumulated Depreciation | $ 1,377 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | New Braunfels, TX, NBR Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,200 | ||||
Initial Cost of Buildings & Improvements | 19,800 | ||||
Cost Capitalized Subsequent to Acquisition | 10,296 | ||||
Carrying Amount of Land | 2,729 | ||||
Carrying Amount of Buildings and Improvements | 28,567 | ||||
Accumulated Depreciation | $ 4,142 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Newbury, UKJ, NWY Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,850 | ||||
Initial Cost of Buildings & Improvements | 12,796 | ||||
Cost Capitalized Subsequent to Acquisition | 1,591 | ||||
Carrying Amount of Land | 3,125 | ||||
Carrying Amount of Buildings and Improvements | 14,111 | ||||
Accumulated Depreciation | $ 467 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2016 | ||||
Seniors Housing Operating [Member] | Newburyport, MA, NBP2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,750 | ||||
Initial Cost of Buildings & Improvements | 29,187 | ||||
Cost Capitalized Subsequent to Acquisition | 1,162 | ||||
Carrying Amount of Land | 1,750 | ||||
Carrying Amount of Buildings and Improvements | 30,350 | ||||
Accumulated Depreciation | $ 1,855 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2015 | ||||
Seniors Housing Operating [Member] | Newmarket, UKH, NWM Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,071 | ||||
Initial Cost of Buildings & Improvements | 11,902 | ||||
Cost Capitalized Subsequent to Acquisition | 1,806 | ||||
Carrying Amount of Land | 4,471 | ||||
Carrying Amount of Buildings and Improvements | 13,308 | ||||
Accumulated Depreciation | $ 1,702 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2011 | ||||
Seniors Housing Operating [Member] | Newton, MA, NEW Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,250 | ||||
Initial Cost of Buildings & Improvements | 43,614 | ||||
Cost Capitalized Subsequent to Acquisition | 1,116 | ||||
Carrying Amount of Land | 2,263 | ||||
Carrying Amount of Buildings and Improvements | 44,717 | ||||
Accumulated Depreciation | $ 10,785 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Newton, MA, NEW2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 15,227 | ||||
Initial Cost of Land | 2,500 | ||||
Initial Cost of Buildings & Improvements | 30,681 | ||||
Cost Capitalized Subsequent to Acquisition | 2,367 | ||||
Carrying Amount of Land | 2,521 | ||||
Carrying Amount of Buildings and Improvements | 33,027 | ||||
Accumulated Depreciation | $ 8,396 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Newton, MA, NEW3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,360 | ||||
Initial Cost of Buildings & Improvements | 25,099 | ||||
Cost Capitalized Subsequent to Acquisition | 1,618 | ||||
Carrying Amount of Land | 3,385 | ||||
Carrying Amount of Buildings and Improvements | 26,692 | ||||
Accumulated Depreciation | $ 7,199 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1994 | ||||
Seniors Housing Operating [Member] | Newtown Square, PA, NTS Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,930 | ||||
Initial Cost of Buildings & Improvements | 14,420 | ||||
Cost Capitalized Subsequent to Acquisition | 1,041 | ||||
Carrying Amount of Land | 1,941 | ||||
Carrying Amount of Buildings and Improvements | 15,450 | ||||
Accumulated Depreciation | $ 4,093 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Niagara Falls, ON, NFL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,109 | ||||
Initial Cost of Land | 1,225 | ||||
Initial Cost of Buildings & Improvements | 7,963 | ||||
Cost Capitalized Subsequent to Acquisition | 1,272 | ||||
Carrying Amount of Land | 1,355 | ||||
Carrying Amount of Buildings and Improvements | 9,105 | ||||
Accumulated Depreciation | $ 1,340 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1991 | ||||
Seniors Housing Operating [Member] | Niantic, CT, NIA Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,320 | ||||
Initial Cost of Buildings & Improvements | 25,986 | ||||
Cost Capitalized Subsequent to Acquisition | 4,432 | ||||
Carrying Amount of Land | 1,334 | ||||
Carrying Amount of Buildings and Improvements | 30,404 | ||||
Accumulated Depreciation | $ 6,405 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | North Andover, MA, NAN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,960 | ||||
Initial Cost of Buildings & Improvements | 34,976 | ||||
Cost Capitalized Subsequent to Acquisition | 1,780 | ||||
Carrying Amount of Land | 2,092 | ||||
Carrying Amount of Buildings and Improvements | 36,624 | ||||
Accumulated Depreciation | $ 8,965 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1995 | ||||
Seniors Housing Operating [Member] | North Chelmsford, MA, CHM2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 880 | ||||
Initial Cost of Buildings & Improvements | 18,478 | ||||
Cost Capitalized Subsequent to Acquisition | 935 | ||||
Carrying Amount of Land | 951 | ||||
Carrying Amount of Buildings and Improvements | 19,342 | ||||
Accumulated Depreciation | $ 4,544 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | North Dartmouth, MA, DTM Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,700 | ||||
Initial Cost of Buildings & Improvements | 35,337 | ||||
Cost Capitalized Subsequent to Acquisition | 1,628 | ||||
Carrying Amount of Land | 1,700 | ||||
Carrying Amount of Buildings and Improvements | 36,965 | ||||
Accumulated Depreciation | $ 2,298 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | North Tustin, CA, NTT Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,880 | ||||
Initial Cost of Buildings & Improvements | 18,059 | ||||
Cost Capitalized Subsequent to Acquisition | 825 | ||||
Carrying Amount of Land | 2,975 | ||||
Carrying Amount of Buildings and Improvements | 18,788 | ||||
Accumulated Depreciation | $ 3,056 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Oak Park, IL, OKP Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,250 | ||||
Initial Cost of Buildings & Improvements | 40,383 | ||||
Cost Capitalized Subsequent to Acquisition | 1,496 | ||||
Carrying Amount of Land | 1,250 | ||||
Carrying Amount of Buildings and Improvements | 41,879 | ||||
Accumulated Depreciation | $ 8,350 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Oakland, CA, OAK Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,877 | ||||
Initial Cost of Buildings & Improvements | 47,508 | ||||
Cost Capitalized Subsequent to Acquisition | 2,965 | ||||
Carrying Amount of Land | 3,901 | ||||
Carrying Amount of Buildings and Improvements | 50,449 | ||||
Accumulated Depreciation | $ 9,458 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Oakton, VA, OKN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,250 | ||||
Initial Cost of Buildings & Improvements | 37,576 | ||||
Cost Capitalized Subsequent to Acquisition | 1,983 | ||||
Carrying Amount of Land | 2,300 | ||||
Carrying Amount of Buildings and Improvements | 39,509 | ||||
Accumulated Depreciation | $ 7,200 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | Oakville, ON, OKV Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,158 | ||||
Initial Cost of Land | 1,252 | ||||
Initial Cost of Buildings & Improvements | 7,382 | ||||
Cost Capitalized Subsequent to Acquisition | 996 | ||||
Carrying Amount of Land | 1,392 | ||||
Carrying Amount of Buildings and Improvements | 8,239 | ||||
Accumulated Depreciation | $ 1,733 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1982 | ||||
Seniors Housing Operating [Member] | Oakville, ON, OKV2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,439 | ||||
Initial Cost of Land | 2,134 | ||||
Initial Cost of Buildings & Improvements | 29,963 | ||||
Cost Capitalized Subsequent to Acquisition | 4,098 | ||||
Carrying Amount of Land | 2,363 | ||||
Carrying Amount of Buildings and Improvements | 33,832 | ||||
Accumulated Depreciation | $ 7,199 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1994 | ||||
Seniors Housing Operating [Member] | Oakville, ON, OKV3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,462 | ||||
Initial Cost of Land | 1,271 | ||||
Initial Cost of Buildings & Improvements | 13,754 | ||||
Cost Capitalized Subsequent to Acquisition | 1,924 | ||||
Carrying Amount of Land | 1,405 | ||||
Carrying Amount of Buildings and Improvements | 15,543 | ||||
Accumulated Depreciation | $ 2,791 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Oceanside, CA, OSD Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,160 | ||||
Initial Cost of Buildings & Improvements | 18,352 | ||||
Cost Capitalized Subsequent to Acquisition | 3,776 | ||||
Carrying Amount of Land | 2,210 | ||||
Carrying Amount of Buildings and Improvements | 22,078 | ||||
Accumulated Depreciation | $ 5,314 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Okotoks, AB, OKO Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 19,493 | ||||
Initial Cost of Land | 714 | ||||
Initial Cost of Buildings & Improvements | 20,943 | ||||
Cost Capitalized Subsequent to Acquisition | 2,475 | ||||
Carrying Amount of Land | 789 | ||||
Carrying Amount of Buildings and Improvements | 23,342 | ||||
Accumulated Depreciation | $ 3,412 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2010 | ||||
Seniors Housing Operating [Member] | Oshawa, ON, OHW Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,144 | ||||
Initial Cost of Land | 841 | ||||
Initial Cost of Buildings & Improvements | 7,570 | ||||
Cost Capitalized Subsequent to Acquisition | 1,252 | ||||
Carrying Amount of Land | 963 | ||||
Carrying Amount of Buildings and Improvements | 8,700 | ||||
Accumulated Depreciation | $ 1,774 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1991 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, NPN2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,658 | ||||
Initial Cost of Land | 1,341 | ||||
Initial Cost of Buildings & Improvements | 15,425 | ||||
Cost Capitalized Subsequent to Acquisition | 2,752 | ||||
Carrying Amount of Land | 1,520 | ||||
Carrying Amount of Buildings and Improvements | 17,998 | ||||
Accumulated Depreciation | $ 1,930 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT10 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 19,984 | ||||
Initial Cost of Land | 3,454 | ||||
Initial Cost of Buildings & Improvements | 23,309 | ||||
Cost Capitalized Subsequent to Acquisition | 3,639 | ||||
Carrying Amount of Land | 3,872 | ||||
Carrying Amount of Buildings and Improvements | 26,530 | ||||
Accumulated Depreciation | $ 6,517 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1966 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT11 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 22,945 | ||||
Initial Cost of Land | 4,305 | ||||
Initial Cost of Buildings & Improvements | 39,106 | ||||
Cost Capitalized Subsequent to Acquisition | 3,494 | ||||
Carrying Amount of Land | 4,632 | ||||
Carrying Amount of Buildings and Improvements | 42,274 | ||||
Accumulated Depreciation | $ 5,449 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT12 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,940 | ||||
Initial Cost of Land | 2,103 | ||||
Initial Cost of Buildings & Improvements | 18,421 | ||||
Cost Capitalized Subsequent to Acquisition | 4,560 | ||||
Carrying Amount of Land | 2,345 | ||||
Carrying Amount of Buildings and Improvements | 22,739 | ||||
Accumulated Depreciation | $ 2,719 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1989 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT13 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 15,092 | ||||
Initial Cost of Land | 2,963 | ||||
Initial Cost of Buildings & Improvements | 26,424 | ||||
Cost Capitalized Subsequent to Acquisition | 4,480 | ||||
Carrying Amount of Land | 3,294 | ||||
Carrying Amount of Buildings and Improvements | 30,571 | ||||
Accumulated Depreciation | $ 3,225 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT14 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,412 | ||||
Initial Cost of Land | 1,561 | ||||
Initial Cost of Buildings & Improvements | 18,170 | ||||
Cost Capitalized Subsequent to Acquisition | 2,770 | ||||
Carrying Amount of Land | 1,762 | ||||
Carrying Amount of Buildings and Improvements | 20,738 | ||||
Accumulated Depreciation | $ 2,116 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT15 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 14,405 | ||||
Initial Cost of Land | 3,403 | ||||
Initial Cost of Buildings & Improvements | 31,090 | ||||
Cost Capitalized Subsequent to Acquisition | 4,983 | ||||
Carrying Amount of Land | 3,775 | ||||
Carrying Amount of Buildings and Improvements | 35,702 | ||||
Accumulated Depreciation | $ 3,631 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT16 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 19,417 | ||||
Initial Cost of Land | 3,411 | ||||
Initial Cost of Buildings & Improvements | 28,335 | ||||
Cost Capitalized Subsequent to Acquisition | 7,128 | ||||
Carrying Amount of Land | 3,799 | ||||
Carrying Amount of Buildings and Improvements | 35,075 | ||||
Accumulated Depreciation | $ 4,910 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,112 | ||||
Initial Cost of Land | 724 | ||||
Initial Cost of Buildings & Improvements | 4,710 | ||||
Cost Capitalized Subsequent to Acquisition | 705 | ||||
Carrying Amount of Land | 801 | ||||
Carrying Amount of Buildings and Improvements | 5,339 | ||||
Accumulated Depreciation | $ 1,122 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1995 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT5 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,266 | ||||
Initial Cost of Land | 818 | ||||
Initial Cost of Buildings & Improvements | 2,165 | ||||
Cost Capitalized Subsequent to Acquisition | 1,502 | ||||
Carrying Amount of Land | 753 | ||||
Carrying Amount of Buildings and Improvements | 3,732 | ||||
Accumulated Depreciation | $ 853 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1993 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT6 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,914 | ||||
Initial Cost of Land | 2,809 | ||||
Initial Cost of Buildings & Improvements | 27,299 | ||||
Cost Capitalized Subsequent to Acquisition | 3,891 | ||||
Carrying Amount of Land | 3,109 | ||||
Carrying Amount of Buildings and Improvements | 30,890 | ||||
Accumulated Depreciation | $ 7,089 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT7 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,994 | ||||
Initial Cost of Land | 1,156 | ||||
Initial Cost of Buildings & Improvements | 9,758 | ||||
Cost Capitalized Subsequent to Acquisition | 1,408 | ||||
Carrying Amount of Land | 1,336 | ||||
Carrying Amount of Buildings and Improvements | 10,987 | ||||
Accumulated Depreciation | $ 2,038 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT8 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,500 | ||||
Initial Cost of Land | 746 | ||||
Initial Cost of Buildings & Improvements | 7,800 | ||||
Cost Capitalized Subsequent to Acquisition | 1,211 | ||||
Carrying Amount of Land | 831 | ||||
Carrying Amount of Buildings and Improvements | 8,926 | ||||
Accumulated Depreciation | $ 1,739 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT9 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,796 | ||||
Initial Cost of Land | 1,176 | ||||
Initial Cost of Buildings & Improvements | 12,764 | ||||
Cost Capitalized Subsequent to Acquisition | 1,941 | ||||
Carrying Amount of Land | 1,320 | ||||
Carrying Amount of Buildings and Improvements | 14,560 | ||||
Accumulated Depreciation | $ 1,649 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1987 | ||||
Seniors Housing Operating [Member] | Overland Park, KS, OVP4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,336 | ||||
Initial Cost of Land | 1,540 | ||||
Initial Cost of Buildings & Improvements | 16,269 | ||||
Cost Capitalized Subsequent to Acquisition | 1,331 | ||||
Carrying Amount of Land | 1,728 | ||||
Carrying Amount of Buildings and Improvements | 17,413 | ||||
Accumulated Depreciation | $ 3,549 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Palo Alto, CA, PAO Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 16,217 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 39,639 | ||||
Cost Capitalized Subsequent to Acquisition | 2,696 | ||||
Carrying Amount of Land | 24 | ||||
Carrying Amount of Buildings and Improvements | 42,311 | ||||
Accumulated Depreciation | $ 7,559 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Paramus, NJ, PAM Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,840 | ||||
Initial Cost of Buildings & Improvements | 35,728 | ||||
Cost Capitalized Subsequent to Acquisition | 1,566 | ||||
Carrying Amount of Land | 2,903 | ||||
Carrying Amount of Buildings and Improvements | 37,231 | ||||
Accumulated Depreciation | $ 6,566 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Parkland, FL, PKL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 56,604 | ||||
Initial Cost of Land | 4,880 | ||||
Initial Cost of Buildings & Improvements | 111,481 | ||||
Cost Capitalized Subsequent to Acquisition | 3,276 | ||||
Carrying Amount of Land | 4,885 | ||||
Carrying Amount of Buildings and Improvements | 114,751 | ||||
Accumulated Depreciation | $ 15,436 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Peabody, MA, PBD2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,117 | ||||
Initial Cost of Land | 2,250 | ||||
Initial Cost of Buildings & Improvements | 16,071 | ||||
Cost Capitalized Subsequent to Acquisition | 995 | ||||
Carrying Amount of Land | 2,324 | ||||
Carrying Amount of Buildings and Improvements | 16,992 | ||||
Accumulated Depreciation | $ 2,353 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1994 | ||||
Seniors Housing Operating [Member] | Pembroke, ON, PBK Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,931 | ||||
Initial Cost of Buildings & Improvements | 9,427 | ||||
Cost Capitalized Subsequent to Acquisition | 1,075 | ||||
Carrying Amount of Land | 2,071 | ||||
Carrying Amount of Buildings and Improvements | 10,362 | ||||
Accumulated Depreciation | $ 1,804 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Pittsburgh, PA, PSB2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,580 | ||||
Initial Cost of Buildings & Improvements | 18,017 | ||||
Cost Capitalized Subsequent to Acquisition | 807 | ||||
Carrying Amount of Land | 1,587 | ||||
Carrying Amount of Buildings and Improvements | 18,817 | ||||
Accumulated Depreciation | $ 3,881 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Placentia, CA, PLC2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,480 | ||||
Initial Cost of Buildings & Improvements | 17,076 | ||||
Cost Capitalized Subsequent to Acquisition | 2,448 | ||||
Carrying Amount of Land | 8,480 | ||||
Carrying Amount of Buildings and Improvements | 19,525 | ||||
Accumulated Depreciation | $ 2,402 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1987 | ||||
Seniors Housing Operating [Member] | Plainview, NY, PLV2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,066 | ||||
Initial Cost of Buildings & Improvements | 19,901 | ||||
Cost Capitalized Subsequent to Acquisition | 764 | ||||
Carrying Amount of Land | 3,182 | ||||
Carrying Amount of Buildings and Improvements | 20,549 | ||||
Accumulated Depreciation | $ 3,521 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Plano, TX, PLO5 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 27,671 | ||||
Initial Cost of Land | 3,120 | ||||
Initial Cost of Buildings & Improvements | 59,950 | ||||
Cost Capitalized Subsequent to Acquisition | 2,205 | ||||
Carrying Amount of Land | 3,173 | ||||
Carrying Amount of Buildings and Improvements | 62,102 | ||||
Accumulated Depreciation | $ 14,899 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Plano, TX, PLO7 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,750 | ||||
Initial Cost of Buildings & Improvements | 15,390 | ||||
Cost Capitalized Subsequent to Acquisition | 1,660 | ||||
Carrying Amount of Land | 1,750 | ||||
Carrying Amount of Buildings and Improvements | 17,051 | ||||
Accumulated Depreciation | $ 1,053 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Playa Vista, CA, PYV Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,580 | ||||
Initial Cost of Buildings & Improvements | 40,531 | ||||
Cost Capitalized Subsequent to Acquisition | 1,029 | ||||
Carrying Amount of Land | 1,605 | ||||
Carrying Amount of Buildings and Improvements | 41,536 | ||||
Accumulated Depreciation | $ 7,854 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Plymouth, MA, PLY3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,444 | ||||
Initial Cost of Buildings & Improvements | 34,951 | ||||
Cost Capitalized Subsequent to Acquisition | 697 | ||||
Carrying Amount of Land | 1,444 | ||||
Carrying Amount of Buildings and Improvements | 35,648 | ||||
Accumulated Depreciation | $ 4,039 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Plymouth, MA, PLY4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,462 | ||||
Initial Cost of Land | 2,550 | ||||
Initial Cost of Buildings & Improvements | 35,055 | ||||
Cost Capitalized Subsequent to Acquisition | 2,123 | ||||
Carrying Amount of Land | 2,550 | ||||
Carrying Amount of Buildings and Improvements | 37,178 | ||||
Accumulated Depreciation | $ 2,440 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1970 | ||||
Seniors Housing Operating [Member] | Port Perry, ON, PPY Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,905 | ||||
Initial Cost of Land | 3,685 | ||||
Initial Cost of Buildings & Improvements | 26,788 | ||||
Cost Capitalized Subsequent to Acquisition | 5,059 | ||||
Carrying Amount of Land | 4,079 | ||||
Carrying Amount of Buildings and Improvements | 31,453 | ||||
Accumulated Depreciation | $ 2,988 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Port St. Lucie, FL, PSL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,700 | ||||
Initial Cost of Buildings & Improvements | 47,230 | ||||
Cost Capitalized Subsequent to Acquisition | 20,372 | ||||
Carrying Amount of Land | 8,700 | ||||
Carrying Amount of Buildings and Improvements | 67,602 | ||||
Accumulated Depreciation | $ 11,380 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2010 | ||||
Seniors Housing Operating [Member] | Providence, RI, PRO Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,655 | ||||
Initial Cost of Buildings & Improvements | 21,910 | ||||
Cost Capitalized Subsequent to Acquisition | 320 | ||||
Carrying Amount of Land | 2,655 | ||||
Carrying Amount of Buildings and Improvements | 22,230 | ||||
Accumulated Depreciation | $ 8,980 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Purley, UKI, PUR Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 7,365 | ||||
Initial Cost of Buildings & Improvements | 35,161 | ||||
Cost Capitalized Subsequent to Acquisition | 4,583 | ||||
Carrying Amount of Land | 8,077 | ||||
Carrying Amount of Buildings and Improvements | 39,033 | ||||
Accumulated Depreciation | $ 8,201 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Queensbury, NY, QSB Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,260 | ||||
Initial Cost of Buildings & Improvements | 21,744 | ||||
Cost Capitalized Subsequent to Acquisition | 964 | ||||
Carrying Amount of Land | 1,260 | ||||
Carrying Amount of Buildings and Improvements | 22,708 | ||||
Accumulated Depreciation | $ 2,401 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Quincy, MA, QCY3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,350 | ||||
Initial Cost of Buildings & Improvements | 12,584 | ||||
Cost Capitalized Subsequent to Acquisition | 831 | ||||
Carrying Amount of Land | 1,428 | ||||
Carrying Amount of Buildings and Improvements | 13,337 | ||||
Accumulated Depreciation | $ 3,635 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Rancho Cucamonga, CA, RCG Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,480 | ||||
Initial Cost of Buildings & Improvements | 10,055 | ||||
Cost Capitalized Subsequent to Acquisition | 1,141 | ||||
Carrying Amount of Land | 1,567 | ||||
Carrying Amount of Buildings and Improvements | 11,109 | ||||
Accumulated Depreciation | $ 2,568 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Rancho Palos Verdes, CA, RPV Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,450 | ||||
Initial Cost of Buildings & Improvements | 60,034 | ||||
Cost Capitalized Subsequent to Acquisition | 2,023 | ||||
Carrying Amount of Land | 5,450 | ||||
Carrying Amount of Buildings and Improvements | 62,057 | ||||
Accumulated Depreciation | $ 12,432 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Randolph, NJ, RDP Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,540 | ||||
Initial Cost of Buildings & Improvements | 46,934 | ||||
Cost Capitalized Subsequent to Acquisition | 799 | ||||
Carrying Amount of Land | 1,570 | ||||
Carrying Amount of Buildings and Improvements | 47,703 | ||||
Accumulated Depreciation | $ 8,586 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Red Deer, AB, RDR Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,102 | ||||
Initial Cost of Land | 1,247 | ||||
Initial Cost of Buildings & Improvements | 19,283 | ||||
Cost Capitalized Subsequent to Acquisition | 2,324 | ||||
Carrying Amount of Land | 1,379 | ||||
Carrying Amount of Buildings and Improvements | 21,476 | ||||
Accumulated Depreciation | $ 2,820 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Red Deer, AB, RDR2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 15,419 | ||||
Initial Cost of Land | 1,199 | ||||
Initial Cost of Buildings & Improvements | 22,339 | ||||
Cost Capitalized Subsequent to Acquisition | 2,756 | ||||
Carrying Amount of Land | 1,328 | ||||
Carrying Amount of Buildings and Improvements | 24,966 | ||||
Accumulated Depreciation | $ 3,330 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Redondo Beach, CA, RED Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 9,557 | ||||
Cost Capitalized Subsequent to Acquisition | 878 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 10,435 | ||||
Accumulated Depreciation | $ 5,609 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1957 | ||||
Seniors Housing Operating [Member] | Regina, SK, RGN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,115 | ||||
Initial Cost of Land | 1,485 | ||||
Initial Cost of Buildings & Improvements | 21,148 | ||||
Cost Capitalized Subsequent to Acquisition | 2,618 | ||||
Carrying Amount of Land | 1,662 | ||||
Carrying Amount of Buildings and Improvements | 23,590 | ||||
Accumulated Depreciation | $ 5,180 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Regina, SK, RGN2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,980 | ||||
Initial Cost of Land | 1,244 | ||||
Initial Cost of Buildings & Improvements | 21,036 | ||||
Cost Capitalized Subsequent to Acquisition | 2,720 | ||||
Carrying Amount of Land | 1,380 | ||||
Carrying Amount of Buildings and Improvements | 23,620 | ||||
Accumulated Depreciation | $ 4,380 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Regina, SK, RGN3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 16,884 | ||||
Initial Cost of Land | 1,539 | ||||
Initial Cost of Buildings & Improvements | 24,053 | ||||
Cost Capitalized Subsequent to Acquisition | 4,834 | ||||
Carrying Amount of Land | 1,704 | ||||
Carrying Amount of Buildings and Improvements | 28,722 | ||||
Accumulated Depreciation | $ 3,385 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1992 | ||||
Seniors Housing Operating [Member] | Renton, WA, RNT Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 20,790 | ||||
Initial Cost of Land | 3,080 | ||||
Initial Cost of Buildings & Improvements | 51,824 | ||||
Cost Capitalized Subsequent to Acquisition | 1,123 | ||||
Carrying Amount of Land | 3,119 | ||||
Carrying Amount of Buildings and Improvements | 52,908 | ||||
Accumulated Depreciation | $ 10,446 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Ridgefield, CT, RDF Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,100 | ||||
Initial Cost of Buildings & Improvements | 80,614 | ||||
Cost Capitalized Subsequent to Acquisition | 4,737 | ||||
Carrying Amount of Land | 3,150 | ||||
Carrying Amount of Buildings and Improvements | 85,302 | ||||
Accumulated Depreciation | $ 11,313 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Riviere-du-Loup, QC, RDL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,326 | ||||
Initial Cost of Land | 592 | ||||
Initial Cost of Buildings & Improvements | 7,601 | ||||
Cost Capitalized Subsequent to Acquisition | 938 | ||||
Carrying Amount of Land | 642 | ||||
Carrying Amount of Buildings and Improvements | 8,489 | ||||
Accumulated Depreciation | $ 895 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1956 | ||||
Seniors Housing Operating [Member] | Riviere-du-Loup, QC, RDL2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,515 | ||||
Initial Cost of Land | 1,454 | ||||
Initial Cost of Buildings & Improvements | 16,848 | ||||
Cost Capitalized Subsequent to Acquisition | 4,901 | ||||
Carrying Amount of Land | 1,700 | ||||
Carrying Amount of Buildings and Improvements | 21,503 | ||||
Accumulated Depreciation | $ 2,890 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1993 | ||||
Seniors Housing Operating [Member] | Rocky Hill, CT, RKH3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 810 | ||||
Initial Cost of Buildings & Improvements | 16,351 | ||||
Cost Capitalized Subsequent to Acquisition | 744 | ||||
Carrying Amount of Land | 909 | ||||
Carrying Amount of Buildings and Improvements | 16,995 | ||||
Accumulated Depreciation | $ 4,150 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Romeoville, IL, RMV Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 854 | ||||
Initial Cost of Buildings & Improvements | 12,646 | ||||
Cost Capitalized Subsequent to Acquisition | 60,571 | ||||
Carrying Amount of Land | 6,174 | ||||
Carrying Amount of Buildings and Improvements | 67,897 | ||||
Accumulated Depreciation | $ 14,427 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2010 | ||||
Seniors Housing Operating [Member] | Roseville, MN, RSV Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,540 | ||||
Initial Cost of Buildings & Improvements | 35,877 | ||||
Cost Capitalized Subsequent to Acquisition | 932 | ||||
Carrying Amount of Land | 1,607 | ||||
Carrying Amount of Buildings and Improvements | 36,741 | ||||
Accumulated Depreciation | $ 6,269 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Roseville, CA, RVL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,300 | ||||
Initial Cost of Buildings & Improvements | 41,652 | ||||
Cost Capitalized Subsequent to Acquisition | 3,235 | ||||
Carrying Amount of Land | 3,300 | ||||
Carrying Amount of Buildings and Improvements | 44,886 | ||||
Accumulated Depreciation | $ 3,868 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Roswell, GA, RWL3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,080 | ||||
Initial Cost of Buildings & Improvements | 6,486 | ||||
Cost Capitalized Subsequent to Acquisition | 1,558 | ||||
Carrying Amount of Land | 2,385 | ||||
Carrying Amount of Buildings and Improvements | 7,739 | ||||
Accumulated Depreciation | $ 1,891 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | Sacramento, CA, SAC3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,300 | ||||
Initial Cost of Buildings & Improvements | 23,394 | ||||
Cost Capitalized Subsequent to Acquisition | 1,226 | ||||
Carrying Amount of Land | 1,334 | ||||
Carrying Amount of Buildings and Improvements | 24,587 | ||||
Accumulated Depreciation | $ 4,343 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Saint-Lambert, QC, SLA Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 37,529 | ||||
Initial Cost of Land | 10,259 | ||||
Initial Cost of Buildings & Improvements | 61,903 | ||||
Cost Capitalized Subsequent to Acquisition | 5,961 | ||||
Carrying Amount of Land | 11,414 | ||||
Carrying Amount of Buildings and Improvements | 66,709 | ||||
Accumulated Depreciation | $ 10,015 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1989 | ||||
Seniors Housing Operating [Member] | Salem, NH, SAE Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 980 | ||||
Initial Cost of Buildings & Improvements | 32,721 | ||||
Cost Capitalized Subsequent to Acquisition | 4,181 | ||||
Carrying Amount of Land | 1,054 | ||||
Carrying Amount of Buildings and Improvements | 36,828 | ||||
Accumulated Depreciation | $ 7,726 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Salinas, CA, SLS Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,110 | ||||
Initial Cost of Buildings & Improvements | 41,424 | ||||
Cost Capitalized Subsequent to Acquisition | 5,493 | ||||
Carrying Amount of Land | 5,110 | ||||
Carrying Amount of Buildings and Improvements | 46,916 | ||||
Accumulated Depreciation | $ 4,462 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1990 | ||||
Seniors Housing Operating [Member] | Salisbury, UKK, SSB Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,720 | ||||
Initial Cost of Buildings & Improvements | 15,269 | ||||
Cost Capitalized Subsequent to Acquisition | 1,820 | ||||
Carrying Amount of Land | 2,983 | ||||
Carrying Amount of Buildings and Improvements | 16,826 | ||||
Accumulated Depreciation | $ 1,636 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Seniors Housing Operating [Member] | Salt Lake City, UT, SLC Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,360 | ||||
Initial Cost of Buildings & Improvements | 19,691 | ||||
Cost Capitalized Subsequent to Acquisition | 1,949 | ||||
Carrying Amount of Land | 1,360 | ||||
Carrying Amount of Buildings and Improvements | 21,640 | ||||
Accumulated Depreciation | $ 6,685 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1986 | ||||
Seniors Housing Operating [Member] | San Antonio, TX, SNN11 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,120 | ||||
Initial Cost of Buildings & Improvements | 28,169 | ||||
Cost Capitalized Subsequent to Acquisition | 2,482 | ||||
Carrying Amount of Land | 6,120 | ||||
Carrying Amount of Buildings and Improvements | 30,651 | ||||
Accumulated Depreciation | $ 5,207 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Seniors Housing Operating [Member] | San Antonio, TX, SNN12 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,045 | ||||
Initial Cost of Buildings & Improvements | 58,048 | ||||
Cost Capitalized Subsequent to Acquisition | 3,129 | ||||
Carrying Amount of Land | 5,045 | ||||
Carrying Amount of Buildings and Improvements | 61,177 | ||||
Accumulated Depreciation | $ 656 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2015 | ||||
Seniors Housing Operating [Member] | San Diego, CA, SDG2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,200 | ||||
Initial Cost of Buildings & Improvements | 30,707 | ||||
Cost Capitalized Subsequent to Acquisition | 513 | ||||
Carrying Amount of Land | 4,243 | ||||
Carrying Amount of Buildings and Improvements | 31,177 | ||||
Accumulated Depreciation | $ 4,952 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2011 | ||||
Seniors Housing Operating [Member] | San Diego, CA, SDG3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,810 | ||||
Initial Cost of Buildings & Improvements | 63,078 | ||||
Cost Capitalized Subsequent to Acquisition | 2,329 | ||||
Carrying Amount of Land | 5,810 | ||||
Carrying Amount of Buildings and Improvements | 65,407 | ||||
Accumulated Depreciation | $ 15,249 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | San Diego, CA, SDG4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,000 | ||||
Initial Cost of Buildings & Improvements | 27,164 | ||||
Cost Capitalized Subsequent to Acquisition | 763 | ||||
Carrying Amount of Land | 3,000 | ||||
Carrying Amount of Buildings and Improvements | 27,927 | ||||
Accumulated Depreciation | $ 4,709 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | San Francisco, CA, SFC Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,920 | ||||
Initial Cost of Buildings & Improvements | 91,639 | ||||
Cost Capitalized Subsequent to Acquisition | 11,529 | ||||
Carrying Amount of Land | 5,920 | ||||
Carrying Amount of Buildings and Improvements | 103,168 | ||||
Accumulated Depreciation | $ 7,666 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | San Francisco, CA, SFC2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 11,800 | ||||
Initial Cost of Buildings & Improvements | 77,214 | ||||
Cost Capitalized Subsequent to Acquisition | 9,132 | ||||
Carrying Amount of Land | 11,800 | ||||
Carrying Amount of Buildings and Improvements | 86,346 | ||||
Accumulated Depreciation | $ 6,679 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1923 | ||||
Seniors Housing Operating [Member] | San Gabriel, CA, SGB Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,120 | ||||
Initial Cost of Buildings & Improvements | 15,566 | ||||
Cost Capitalized Subsequent to Acquisition | 860 | ||||
Carrying Amount of Land | 3,138 | ||||
Carrying Amount of Buildings and Improvements | 16,407 | ||||
Accumulated Depreciation | $ 3,283 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | San Jose, CA, SNJ Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,850 | ||||
Initial Cost of Buildings & Improvements | 35,098 | ||||
Cost Capitalized Subsequent to Acquisition | 600 | ||||
Carrying Amount of Land | 2,858 | ||||
Carrying Amount of Buildings and Improvements | 35,690 | ||||
Accumulated Depreciation | $ 7,052 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | San Jose, CA, SNJ2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,280 | ||||
Initial Cost of Buildings & Improvements | 46,823 | ||||
Cost Capitalized Subsequent to Acquisition | 2,355 | ||||
Carrying Amount of Land | 3,280 | ||||
Carrying Amount of Buildings and Improvements | 49,178 | ||||
Accumulated Depreciation | $ 9,756 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | San Jose, CA, SNJ3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 11,900 | ||||
Initial Cost of Buildings & Improvements | 27,647 | ||||
Cost Capitalized Subsequent to Acquisition | 3,271 | ||||
Carrying Amount of Land | 11,900 | ||||
Carrying Amount of Buildings and Improvements | 30,918 | ||||
Accumulated Depreciation | $ 3,497 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | San Juan Capistrano, CA, SJC Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,390 | ||||
Initial Cost of Buildings & Improvements | 6,942 | ||||
Cost Capitalized Subsequent to Acquisition | 1,491 | ||||
Carrying Amount of Land | 1,390 | ||||
Carrying Amount of Buildings and Improvements | 8,433 | ||||
Accumulated Depreciation | $ 3,634 | ||||
Year Acquired | Jan. 1, 2000 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | San Rafael, CA, SRF Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,620 | ||||
Initial Cost of Buildings & Improvements | 27,392 | ||||
Cost Capitalized Subsequent to Acquisition | 1,960 | ||||
Carrying Amount of Land | 1,635 | ||||
Carrying Amount of Buildings and Improvements | 29,337 | ||||
Accumulated Depreciation | $ 2,597 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | San Ramon, CA, SAR2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,700 | ||||
Initial Cost of Buildings & Improvements | 72,223 | ||||
Cost Capitalized Subsequent to Acquisition | 6,745 | ||||
Carrying Amount of Land | 8,700 | ||||
Carrying Amount of Buildings and Improvements | 78,968 | ||||
Accumulated Depreciation | $ 6,181 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1992 | ||||
Seniors Housing Operating [Member] | Sandy Springs, GA, SDS Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,214 | ||||
Initial Cost of Buildings & Improvements | 8,360 | ||||
Cost Capitalized Subsequent to Acquisition | 676 | ||||
Carrying Amount of Land | 2,220 | ||||
Carrying Amount of Buildings and Improvements | 9,030 | ||||
Accumulated Depreciation | $ 2,404 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | Santa Maria, CA, STM Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,050 | ||||
Initial Cost of Buildings & Improvements | 50,658 | ||||
Cost Capitalized Subsequent to Acquisition | 2,966 | ||||
Carrying Amount of Land | 6,089 | ||||
Carrying Amount of Buildings and Improvements | 53,585 | ||||
Accumulated Depreciation | $ 13,408 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Santa Monica, CA, SMC Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 19,149 | ||||
Initial Cost of Land | 5,250 | ||||
Initial Cost of Buildings & Improvements | 28,340 | ||||
Cost Capitalized Subsequent to Acquisition | 869 | ||||
Carrying Amount of Land | 5,263 | ||||
Carrying Amount of Buildings and Improvements | 29,196 | ||||
Accumulated Depreciation | $ 5,352 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Santa Rosa, CA, SNR2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,250 | ||||
Initial Cost of Buildings & Improvements | 26,273 | ||||
Cost Capitalized Subsequent to Acquisition | 2,094 | ||||
Carrying Amount of Land | 2,250 | ||||
Carrying Amount of Buildings and Improvements | 28,367 | ||||
Accumulated Depreciation | $ 2,623 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Saskatoon, SK, SSK Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,390 | ||||
Initial Cost of Land | 981 | ||||
Initial Cost of Buildings & Improvements | 13,905 | ||||
Cost Capitalized Subsequent to Acquisition | 1,778 | ||||
Carrying Amount of Land | 1,084 | ||||
Carrying Amount of Buildings and Improvements | 15,580 | ||||
Accumulated Depreciation | $ 2,760 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Saskatoon, SK, SSK2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 14,740 | ||||
Initial Cost of Land | 1,382 | ||||
Initial Cost of Buildings & Improvements | 17,609 | ||||
Cost Capitalized Subsequent to Acquisition | 2,272 | ||||
Carrying Amount of Land | 1,528 | ||||
Carrying Amount of Buildings and Improvements | 19,735 | ||||
Accumulated Depreciation | $ 3,435 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Schaumburg, IL, SHG Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,460 | ||||
Initial Cost of Buildings & Improvements | 22,863 | ||||
Cost Capitalized Subsequent to Acquisition | 1,060 | ||||
Carrying Amount of Land | 2,486 | ||||
Carrying Amount of Buildings and Improvements | 23,896 | ||||
Accumulated Depreciation | $ 5,198 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Scottsdale, AZ, SCT2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,500 | ||||
Initial Cost of Buildings & Improvements | 3,890 | ||||
Cost Capitalized Subsequent to Acquisition | 1,704 | ||||
Carrying Amount of Land | 2,500 | ||||
Carrying Amount of Buildings and Improvements | 5,594 | ||||
Accumulated Depreciation | $ 1,583 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Seal Beach, CA, SBC Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,204 | ||||
Initial Cost of Buildings & Improvements | 72,954 | ||||
Cost Capitalized Subsequent to Acquisition | 1,757 | ||||
Carrying Amount of Land | 6,271 | ||||
Carrying Amount of Buildings and Improvements | 74,644 | ||||
Accumulated Depreciation | $ 17,334 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Seattle, WA, SEA6 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 48,540 | ||||
Initial Cost of Land | 6,790 | ||||
Initial Cost of Buildings & Improvements | 85,369 | ||||
Cost Capitalized Subsequent to Acquisition | 2,520 | ||||
Carrying Amount of Land | 6,825 | ||||
Carrying Amount of Buildings and Improvements | 87,854 | ||||
Accumulated Depreciation | $ 17,947 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Seattle, WA, SEA7 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,150 | ||||
Initial Cost of Buildings & Improvements | 19,887 | ||||
Cost Capitalized Subsequent to Acquisition | 1,032 | ||||
Carrying Amount of Land | 1,150 | ||||
Carrying Amount of Buildings and Improvements | 20,919 | ||||
Accumulated Depreciation | $ 2,119 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1995 | ||||
Seniors Housing Operating [Member] | Sevenoaks, UKJ, SVK Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,181 | ||||
Initial Cost of Buildings & Improvements | 40,240 | ||||
Cost Capitalized Subsequent to Acquisition | 5,956 | ||||
Carrying Amount of Land | 6,778 | ||||
Carrying Amount of Buildings and Improvements | 45,599 | ||||
Accumulated Depreciation | $ 9,281 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Severna Park, MD, SEV2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 67,623 | ||||
Cost Capitalized Subsequent to Acquisition | 5,264 | ||||
Carrying Amount of Land | 6 | ||||
Carrying Amount of Buildings and Improvements | 72,882 | ||||
Accumulated Depreciation | $ 7,069 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | Shelburne, VT, SHU Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 720 | ||||
Initial Cost of Buildings & Improvements | 31,041 | ||||
Cost Capitalized Subsequent to Acquisition | 1,921 | ||||
Carrying Amount of Land | 777 | ||||
Carrying Amount of Buildings and Improvements | 32,904 | ||||
Accumulated Depreciation | $ 7,180 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Shelby Township, MI, STS Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 15,894 | ||||
Initial Cost of Land | 1,040 | ||||
Initial Cost of Buildings & Improvements | 26,344 | ||||
Cost Capitalized Subsequent to Acquisition | 1,170 | ||||
Carrying Amount of Land | 1,100 | ||||
Carrying Amount of Buildings and Improvements | 27,453 | ||||
Accumulated Depreciation | $ 4,716 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Shelton, CT, SLT Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,246 | ||||
Initial Cost of Buildings & Improvements | 33,967 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,246 | ||||
Carrying Amount of Buildings and Improvements | 33,967 | ||||
Accumulated Depreciation | $ 1,839 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Shrewsbury, MA, SRW Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 950 | ||||
Initial Cost of Buildings & Improvements | 26,824 | ||||
Cost Capitalized Subsequent to Acquisition | 1,315 | ||||
Carrying Amount of Land | 950 | ||||
Carrying Amount of Buildings and Improvements | 28,139 | ||||
Accumulated Depreciation | $ 3,286 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | Sidcup, UKI, SID Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 7,446 | ||||
Initial Cost of Buildings & Improvements | 56,570 | ||||
Cost Capitalized Subsequent to Acquisition | 6,802 | ||||
Carrying Amount of Land | 8,183 | ||||
Carrying Amount of Buildings and Improvements | 62,636 | ||||
Accumulated Depreciation | $ 14,212 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Simi Valley, CA, SVY Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,200 | ||||
Initial Cost of Buildings & Improvements | 16,664 | ||||
Cost Capitalized Subsequent to Acquisition | 898 | ||||
Carrying Amount of Land | 3,238 | ||||
Carrying Amount of Buildings and Improvements | 17,524 | ||||
Accumulated Depreciation | $ 4,377 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Simi Valley, CA, SVY2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,510 | ||||
Initial Cost of Buildings & Improvements | 51,406 | ||||
Cost Capitalized Subsequent to Acquisition | 6,469 | ||||
Carrying Amount of Land | 5,510 | ||||
Carrying Amount of Buildings and Improvements | 57,875 | ||||
Accumulated Depreciation | $ 4,891 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Solihull, UKG, KNL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,070 | ||||
Initial Cost of Buildings & Improvements | 43,297 | ||||
Cost Capitalized Subsequent to Acquisition | 5,457 | ||||
Carrying Amount of Land | 5,560 | ||||
Carrying Amount of Buildings and Improvements | 48,264 | ||||
Accumulated Depreciation | $ 9,412 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Solihull, UKG, SOL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,571 | ||||
Initial Cost of Buildings & Improvements | 26,053 | ||||
Cost Capitalized Subsequent to Acquisition | 3,191 | ||||
Carrying Amount of Land | 3,917 | ||||
Carrying Amount of Buildings and Improvements | 28,899 | ||||
Accumulated Depreciation | $ 5,786 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Solihull, UKG, SOL2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,851 | ||||
Initial Cost of Buildings & Improvements | 10,585 | ||||
Cost Capitalized Subsequent to Acquisition | 1,263 | ||||
Carrying Amount of Land | 2,029 | ||||
Carrying Amount of Buildings and Improvements | 11,670 | ||||
Accumulated Depreciation | $ 494 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2016 | ||||
Seniors Housing Operating [Member] | Sonning, UKJ, SNG Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,644 | ||||
Initial Cost of Buildings & Improvements | 42,155 | ||||
Cost Capitalized Subsequent to Acquisition | 5,197 | ||||
Carrying Amount of Land | 6,189 | ||||
Carrying Amount of Buildings and Improvements | 46,807 | ||||
Accumulated Depreciation | $ 8,529 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Sonoma, CA, SON2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,820 | ||||
Initial Cost of Buildings & Improvements | 21,890 | ||||
Cost Capitalized Subsequent to Acquisition | 1,879 | ||||
Carrying Amount of Land | 2,820 | ||||
Carrying Amount of Buildings and Improvements | 23,769 | ||||
Accumulated Depreciation | $ 2,202 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | South Windsor, CT, SWD2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,000 | ||||
Initial Cost of Buildings & Improvements | 29,295 | ||||
Cost Capitalized Subsequent to Acquisition | 2,870 | ||||
Carrying Amount of Land | 3,104 | ||||
Carrying Amount of Buildings and Improvements | 32,061 | ||||
Accumulated Depreciation | $ 8,587 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Spokane, WA, SKN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,200 | ||||
Initial Cost of Buildings & Improvements | 25,064 | ||||
Cost Capitalized Subsequent to Acquisition | 619 | ||||
Carrying Amount of Land | 3,271 | ||||
Carrying Amount of Buildings and Improvements | 25,612 | ||||
Accumulated Depreciation | $ 6,718 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Spokane, WA, SKN2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,580 | ||||
Initial Cost of Buildings & Improvements | 25,342 | ||||
Cost Capitalized Subsequent to Acquisition | 399 | ||||
Carrying Amount of Land | 2,639 | ||||
Carrying Amount of Buildings and Improvements | 25,682 | ||||
Accumulated Depreciation | $ 5,571 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | St. Albert, AB, SAT Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,701 | ||||
Initial Cost of Land | 1,145 | ||||
Initial Cost of Buildings & Improvements | 17,863 | ||||
Cost Capitalized Subsequent to Acquisition | 3,003 | ||||
Carrying Amount of Land | 1,266 | ||||
Carrying Amount of Buildings and Improvements | 20,745 | ||||
Accumulated Depreciation | $ 5,136 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | St. John's, NL, SJN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,222 | ||||
Initial Cost of Land | 706 | ||||
Initial Cost of Buildings & Improvements | 11,765 | ||||
Cost Capitalized Subsequent to Acquisition | 1,081 | ||||
Carrying Amount of Land | 757 | ||||
Carrying Amount of Buildings and Improvements | 12,795 | ||||
Accumulated Depreciation | $ 1,308 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Stittsville, ON, SSL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,848 | ||||
Initial Cost of Land | 1,175 | ||||
Initial Cost of Buildings & Improvements | 17,397 | ||||
Cost Capitalized Subsequent to Acquisition | 2,286 | ||||
Carrying Amount of Land | 1,299 | ||||
Carrying Amount of Buildings and Improvements | 19,559 | ||||
Accumulated Depreciation | $ 3,456 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Stockport, UKD, SKP Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,369 | ||||
Initial Cost of Buildings & Improvements | 25,018 | ||||
Cost Capitalized Subsequent to Acquisition | 3,041 | ||||
Carrying Amount of Land | 4,791 | ||||
Carrying Amount of Buildings and Improvements | 27,637 | ||||
Accumulated Depreciation | $ 6,015 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Studio City, CA, SDC Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,006 | ||||
Initial Cost of Buildings & Improvements | 25,307 | ||||
Cost Capitalized Subsequent to Acquisition | 988 | ||||
Carrying Amount of Land | 4,071 | ||||
Carrying Amount of Buildings and Improvements | 26,230 | ||||
Accumulated Depreciation | $ 5,707 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Sugar Land, TX, SUG Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 960 | ||||
Initial Cost of Buildings & Improvements | 31,423 | ||||
Cost Capitalized Subsequent to Acquisition | 1,723 | ||||
Carrying Amount of Land | 960 | ||||
Carrying Amount of Buildings and Improvements | 33,146 | ||||
Accumulated Depreciation | $ 8,437 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Sugar Land, TX, SUG2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,272 | ||||
Initial Cost of Buildings & Improvements | 60,493 | ||||
Cost Capitalized Subsequent to Acquisition | 6,497 | ||||
Carrying Amount of Land | 4,272 | ||||
Carrying Amount of Buildings and Improvements | 66,989 | ||||
Accumulated Depreciation | $ 970 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2015 | ||||
Seniors Housing Operating [Member] | Sun City, FL, SUR Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 21,294 | ||||
Initial Cost of Land | 6,521 | ||||
Initial Cost of Buildings & Improvements | 48,476 | ||||
Cost Capitalized Subsequent to Acquisition | 3,655 | ||||
Carrying Amount of Land | 6,622 | ||||
Carrying Amount of Buildings and Improvements | 52,030 | ||||
Accumulated Depreciation | $ 8,661 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1995 | ||||
Seniors Housing Operating [Member] | Sun City, FL, SUR2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 23,992 | ||||
Initial Cost of Land | 5,040 | ||||
Initial Cost of Buildings & Improvements | 50,923 | ||||
Cost Capitalized Subsequent to Acquisition | 3,365 | ||||
Carrying Amount of Land | 5,338 | ||||
Carrying Amount of Buildings and Improvements | 53,990 | ||||
Accumulated Depreciation | $ 8,143 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Sun City West, AZ, SCW Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,780 | ||||
Initial Cost of Land | 1,250 | ||||
Initial Cost of Buildings & Improvements | 21,778 | ||||
Cost Capitalized Subsequent to Acquisition | 1,123 | ||||
Carrying Amount of Land | 1,274 | ||||
Carrying Amount of Buildings and Improvements | 22,877 | ||||
Accumulated Depreciation | $ 4,311 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Sunnyvale, CA, SNY Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,420 | ||||
Initial Cost of Buildings & Improvements | 41,682 | ||||
Cost Capitalized Subsequent to Acquisition | 1,995 | ||||
Carrying Amount of Land | 5,420 | ||||
Carrying Amount of Buildings and Improvements | 43,677 | ||||
Accumulated Depreciation | $ 8,985 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Surrey, BC, SRY2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,228 | ||||
Initial Cost of Land | 3,605 | ||||
Initial Cost of Buildings & Improvements | 18,818 | ||||
Cost Capitalized Subsequent to Acquisition | 2,900 | ||||
Carrying Amount of Land | 3,985 | ||||
Carrying Amount of Buildings and Improvements | 21,338 | ||||
Accumulated Depreciation | $ 5,675 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Surrey, BC, SRY3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 17,047 | ||||
Initial Cost of Land | 4,552 | ||||
Initial Cost of Buildings & Improvements | 22,338 | ||||
Cost Capitalized Subsequent to Acquisition | 3,780 | ||||
Carrying Amount of Land | 5,045 | ||||
Carrying Amount of Buildings and Improvements | 25,625 | ||||
Accumulated Depreciation | $ 7,201 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1987 | ||||
Seniors Housing Operating [Member] | Sutton, UKI, SUO Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,096 | ||||
Initial Cost of Buildings & Improvements | 14,532 | ||||
Cost Capitalized Subsequent to Acquisition | 1,872 | ||||
Carrying Amount of Land | 4,492 | ||||
Carrying Amount of Buildings and Improvements | 16,009 | ||||
Accumulated Depreciation | $ 464 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2016 | ||||
Seniors Housing Operating [Member] | Suwanee, GA, SWE4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,560 | ||||
Initial Cost of Buildings & Improvements | 11,538 | ||||
Cost Capitalized Subsequent to Acquisition | 842 | ||||
Carrying Amount of Land | 1,560 | ||||
Carrying Amount of Buildings and Improvements | 12,380 | ||||
Accumulated Depreciation | $ 2,876 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Sway, UKJ, SWY Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,145 | ||||
Initial Cost of Buildings & Improvements | 15,508 | ||||
Cost Capitalized Subsequent to Acquisition | 2,094 | ||||
Carrying Amount of Land | 4,596 | ||||
Carrying Amount of Buildings and Improvements | 17,151 | ||||
Accumulated Depreciation | $ 2,722 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Swift Current, SK, SCR Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,228 | ||||
Initial Cost of Land | 492 | ||||
Initial Cost of Buildings & Improvements | 10,119 | ||||
Cost Capitalized Subsequent to Acquisition | 1,315 | ||||
Carrying Amount of Land | 550 | ||||
Carrying Amount of Buildings and Improvements | 11,376 | ||||
Accumulated Depreciation | $ 2,236 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Tacoma, WA, TCM Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 17,760 | ||||
Initial Cost of Land | 2,400 | ||||
Initial Cost of Buildings & Improvements | 35,053 | ||||
Cost Capitalized Subsequent to Acquisition | 584 | ||||
Carrying Amount of Land | 2,459 | ||||
Carrying Amount of Buildings and Improvements | 35,579 | ||||
Accumulated Depreciation | $ 7,107 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Tacoma, WA, TCM2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,535 | ||||
Initial Cost of Buildings & Improvements | 6,068 | ||||
Cost Capitalized Subsequent to Acquisition | 59 | ||||
Carrying Amount of Land | 1,537 | ||||
Carrying Amount of Buildings and Improvements | 6,125 | ||||
Accumulated Depreciation | $ 935 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | Tacoma, WA, TCM4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,170 | ||||
Initial Cost of Buildings & Improvements | 73,377 | ||||
Cost Capitalized Subsequent to Acquisition | 8,824 | ||||
Carrying Amount of Land | 4,170 | ||||
Carrying Amount of Buildings and Improvements | 82,201 | ||||
Accumulated Depreciation | $ 6,113 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1987 | ||||
Seniors Housing Operating [Member] | Tampa, FL, TMP4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 69,330 | ||||
Initial Cost of Land | 4,910 | ||||
Initial Cost of Buildings & Improvements | 114,148 | ||||
Cost Capitalized Subsequent to Acquisition | 3,636 | ||||
Carrying Amount of Land | 4,962 | ||||
Carrying Amount of Buildings and Improvements | 117,732 | ||||
Accumulated Depreciation | $ 15,060 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Tewksbury, MA, TKB2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,350 | ||||
Initial Cost of Buildings & Improvements | 24,118 | ||||
Cost Capitalized Subsequent to Acquisition | 1,985 | ||||
Carrying Amount of Land | 2,350 | ||||
Carrying Amount of Buildings and Improvements | 26,104 | ||||
Accumulated Depreciation | $ 1,826 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | The Woodlands, TX, WDL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 480 | ||||
Initial Cost of Buildings & Improvements | 12,379 | ||||
Cost Capitalized Subsequent to Acquisition | 824 | ||||
Carrying Amount of Land | 480 | ||||
Carrying Amount of Buildings and Improvements | 13,203 | ||||
Accumulated Depreciation | $ 3,065 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Toledo, OH, TOL2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,040 | ||||
Initial Cost of Buildings & Improvements | 47,129 | ||||
Cost Capitalized Subsequent to Acquisition | 3,358 | ||||
Carrying Amount of Land | 2,144 | ||||
Carrying Amount of Buildings and Improvements | 50,383 | ||||
Accumulated Depreciation | $ 13,525 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1985 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT10 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 18,615 | ||||
Initial Cost of Land | 2,927 | ||||
Initial Cost of Buildings & Improvements | 20,713 | ||||
Cost Capitalized Subsequent to Acquisition | 3,327 | ||||
Carrying Amount of Land | 3,266 | ||||
Carrying Amount of Buildings and Improvements | 23,701 | ||||
Accumulated Depreciation | $ 2,802 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT11 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,662 | ||||
Initial Cost of Land | 5,082 | ||||
Initial Cost of Buildings & Improvements | 25,493 | ||||
Cost Capitalized Subsequent to Acquisition | 3,817 | ||||
Carrying Amount of Land | 5,624 | ||||
Carrying Amount of Buildings and Improvements | 28,767 | ||||
Accumulated Depreciation | $ 5,008 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT12 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,959 | ||||
Initial Cost of Land | 2,040 | ||||
Initial Cost of Buildings & Improvements | 19,822 | ||||
Cost Capitalized Subsequent to Acquisition | 1,608 | ||||
Carrying Amount of Land | 2,188 | ||||
Carrying Amount of Buildings and Improvements | 21,282 | ||||
Accumulated Depreciation | $ 2,737 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT13 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 40,768 | ||||
Initial Cost of Land | 5,132 | ||||
Initial Cost of Buildings & Improvements | 41,657 | ||||
Cost Capitalized Subsequent to Acquisition | 7,208 | ||||
Carrying Amount of Land | 5,674 | ||||
Carrying Amount of Buildings and Improvements | 48,322 | ||||
Accumulated Depreciation | $ 9,699 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1964 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT14 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,650 | ||||
Initial Cost of Land | 2,480 | ||||
Initial Cost of Buildings & Improvements | 7,571 | ||||
Cost Capitalized Subsequent to Acquisition | 1,343 | ||||
Carrying Amount of Land | 2,742 | ||||
Carrying Amount of Buildings and Improvements | 8,652 | ||||
Accumulated Depreciation | $ 1,638 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1971 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,439 | ||||
Initial Cost of Land | 1,079 | ||||
Initial Cost of Buildings & Improvements | 5,364 | ||||
Cost Capitalized Subsequent to Acquisition | 844 | ||||
Carrying Amount of Land | 1,193 | ||||
Carrying Amount of Buildings and Improvements | 6,094 | ||||
Accumulated Depreciation | $ 1,170 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1982 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT5 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,587 | ||||
Initial Cost of Land | 2,513 | ||||
Initial Cost of Buildings & Improvements | 19,695 | ||||
Cost Capitalized Subsequent to Acquisition | 2,814 | ||||
Carrying Amount of Land | 2,815 | ||||
Carrying Amount of Buildings and Improvements | 22,208 | ||||
Accumulated Depreciation | $ 3,535 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT6 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 19,525 | ||||
Initial Cost of Land | 3,400 | ||||
Initial Cost of Buildings & Improvements | 32,757 | ||||
Cost Capitalized Subsequent to Acquisition | 4,524 | ||||
Carrying Amount of Land | 3,764 | ||||
Carrying Amount of Buildings and Improvements | 36,917 | ||||
Accumulated Depreciation | $ 7,504 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1973 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT7 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 962 | ||||
Initial Cost of Land | 1,361 | ||||
Initial Cost of Buildings & Improvements | 2,915 | ||||
Cost Capitalized Subsequent to Acquisition | 667 | ||||
Carrying Amount of Land | 1,528 | ||||
Carrying Amount of Buildings and Improvements | 3,415 | ||||
Accumulated Depreciation | $ 1,139 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1985 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT8 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,355 | ||||
Initial Cost of Land | 1,447 | ||||
Initial Cost of Buildings & Improvements | 3,918 | ||||
Cost Capitalized Subsequent to Acquisition | 725 | ||||
Carrying Amount of Land | 1,600 | ||||
Carrying Amount of Buildings and Improvements | 4,490 | ||||
Accumulated Depreciation | $ 1,107 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1987 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT9 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 34,411 | ||||
Initial Cost of Land | 5,304 | ||||
Initial Cost of Buildings & Improvements | 53,488 | ||||
Cost Capitalized Subsequent to Acquisition | 7,151 | ||||
Carrying Amount of Land | 5,869 | ||||
Carrying Amount of Buildings and Improvements | 60,074 | ||||
Accumulated Depreciation | $ 15,630 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Torrance, CA, TOR3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,497 | ||||
Initial Cost of Buildings & Improvements | 73,138 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,497 | ||||
Carrying Amount of Buildings and Improvements | 73,138 | ||||
Accumulated Depreciation | $ 972 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2016 | ||||
Seniors Housing Operating [Member] | Trumbull, CT, TRU Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,850 | ||||
Initial Cost of Buildings & Improvements | 37,685 | ||||
Cost Capitalized Subsequent to Acquisition | 2,058 | ||||
Carrying Amount of Land | 2,935 | ||||
Carrying Amount of Buildings and Improvements | 39,657 | ||||
Accumulated Depreciation | $ 10,412 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Tucson, AZ, TCS5 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,436 | ||||
Initial Cost of Land | 830 | ||||
Initial Cost of Buildings & Improvements | 6,179 | ||||
Cost Capitalized Subsequent to Acquisition | 3,732 | ||||
Carrying Amount of Land | 913 | ||||
Carrying Amount of Buildings and Improvements | 9,827 | ||||
Accumulated Depreciation | $ 1,801 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | Tulsa, OK, TUL3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,330 | ||||
Initial Cost of Buildings & Improvements | 21,285 | ||||
Cost Capitalized Subsequent to Acquisition | 3,767 | ||||
Carrying Amount of Land | 1,350 | ||||
Carrying Amount of Buildings and Improvements | 25,032 | ||||
Accumulated Depreciation | $ 6,186 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1986 | ||||
Seniors Housing Operating [Member] | Tulsa, OK, TUL4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 20,861 | ||||
Cost Capitalized Subsequent to Acquisition | 3,455 | ||||
Carrying Amount of Land | 1,581 | ||||
Carrying Amount of Buildings and Improvements | 24,235 | ||||
Accumulated Depreciation | $ 6,334 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1984 | ||||
Seniors Housing Operating [Member] | Tustin, CA, TST Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 840 | ||||
Initial Cost of Buildings & Improvements | 15,299 | ||||
Cost Capitalized Subsequent to Acquisition | 716 | ||||
Carrying Amount of Land | 840 | ||||
Carrying Amount of Buildings and Improvements | 16,015 | ||||
Accumulated Depreciation | $ 3,409 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1965 | ||||
Seniors Housing Operating [Member] | Upland, CA, UPL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,160 | ||||
Initial Cost of Buildings & Improvements | 42,596 | ||||
Cost Capitalized Subsequent to Acquisition | 14 | ||||
Carrying Amount of Land | 3,160 | ||||
Carrying Amount of Buildings and Improvements | 42,610 | ||||
Accumulated Depreciation | $ 4,098 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Upper St Claire, PA, USC Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,102 | ||||
Initial Cost of Buildings & Improvements | 13,455 | ||||
Cost Capitalized Subsequent to Acquisition | 875 | ||||
Carrying Amount of Land | 1,102 | ||||
Carrying Amount of Buildings and Improvements | 14,330 | ||||
Accumulated Depreciation | $ 3,267 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Vancouver, BC, VCV Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 7,934 | ||||
Initial Cost of Buildings & Improvements | 6,875 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 7,934 | ||||
Carrying Amount of Buildings and Improvements | 6,875 | ||||
Accumulated Depreciation | $ 5,704 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1974 | ||||
Seniors Housing Operating [Member] | Vankleek Hill, ON, VKH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 943 | ||||
Initial Cost of Land | 389 | ||||
Initial Cost of Buildings & Improvements | 2,960 | ||||
Cost Capitalized Subsequent to Acquisition | 553 | ||||
Carrying Amount of Land | 436 | ||||
Carrying Amount of Buildings and Improvements | 3,466 | ||||
Accumulated Depreciation | $ 784 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1987 | ||||
Seniors Housing Operating [Member] | Vaudreuil, QC, VDR Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,744 | ||||
Initial Cost of Land | 1,852 | ||||
Initial Cost of Buildings & Improvements | 14,214 | ||||
Cost Capitalized Subsequent to Acquisition | 1,844 | ||||
Carrying Amount of Land | 1,993 | ||||
Carrying Amount of Buildings and Improvements | 15,917 | ||||
Accumulated Depreciation | $ 1,932 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1975 | ||||
Seniors Housing Operating [Member] | Venice, FL, VNC4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 64,425 | ||||
Initial Cost of Land | 6,820 | ||||
Initial Cost of Buildings & Improvements | 100,501 | ||||
Cost Capitalized Subsequent to Acquisition | 3,093 | ||||
Carrying Amount of Land | 6,872 | ||||
Carrying Amount of Buildings and Improvements | 103,542 | ||||
Accumulated Depreciation | $ 14,087 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Vero Beach, FL, VRB4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,930 | ||||
Initial Cost of Buildings & Improvements | 40,070 | ||||
Cost Capitalized Subsequent to Acquisition | 25,412 | ||||
Carrying Amount of Land | 2,930 | ||||
Carrying Amount of Buildings and Improvements | 65,482 | ||||
Accumulated Depreciation | $ 14,513 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Victoria, BC, VTA2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,752 | ||||
Initial Cost of Land | 2,856 | ||||
Initial Cost of Buildings & Improvements | 18,038 | ||||
Cost Capitalized Subsequent to Acquisition | 2,502 | ||||
Carrying Amount of Land | 3,157 | ||||
Carrying Amount of Buildings and Improvements | 20,238 | ||||
Accumulated Depreciation | $ 4,544 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1974 | ||||
Seniors Housing Operating [Member] | Victoria, BC, VTA3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,147 | ||||
Initial Cost of Land | 3,681 | ||||
Initial Cost of Buildings & Improvements | 15,774 | ||||
Cost Capitalized Subsequent to Acquisition | 2,273 | ||||
Carrying Amount of Land | 4,070 | ||||
Carrying Amount of Buildings and Improvements | 17,658 | ||||
Accumulated Depreciation | $ 4,125 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Victoria, BC, VTA4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,015 | ||||
Initial Cost of Land | 2,476 | ||||
Initial Cost of Buildings & Improvements | 15,379 | ||||
Cost Capitalized Subsequent to Acquisition | 2,591 | ||||
Carrying Amount of Land | 2,741 | ||||
Carrying Amount of Buildings and Improvements | 17,705 | ||||
Accumulated Depreciation | $ 1,829 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1990 | ||||
Seniors Housing Operating [Member] | Virginia Water, UKJ, VGW Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 7,106 | ||||
Initial Cost of Buildings & Improvements | 29,937 | ||||
Cost Capitalized Subsequent to Acquisition | 6,182 | ||||
Carrying Amount of Land | 5,943 | ||||
Carrying Amount of Buildings and Improvements | 37,281 | ||||
Accumulated Depreciation | $ 7,286 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Walnut Creek, CA, WLC Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,700 | ||||
Initial Cost of Buildings & Improvements | 12,467 | ||||
Cost Capitalized Subsequent to Acquisition | 1,695 | ||||
Carrying Amount of Land | 3,794 | ||||
Carrying Amount of Buildings and Improvements | 14,067 | ||||
Accumulated Depreciation | $ 3,603 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Walnut Creek, CA, WLC2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 10,320 | ||||
Initial Cost of Buildings & Improvements | 100,890 | ||||
Cost Capitalized Subsequent to Acquisition | 10,385 | ||||
Carrying Amount of Land | 10,320 | ||||
Carrying Amount of Buildings and Improvements | 111,275 | ||||
Accumulated Depreciation | $ 8,442 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Waltham, MA, WLT2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,462 | ||||
Initial Cost of Buildings & Improvements | 40,062 | ||||
Cost Capitalized Subsequent to Acquisition | 1,355 | ||||
Carrying Amount of Land | 2,536 | ||||
Carrying Amount of Buildings and Improvements | 41,344 | ||||
Accumulated Depreciation | $ 5,437 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Warwick, RI, WAW Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,400 | ||||
Initial Cost of Buildings & Improvements | 24,635 | ||||
Cost Capitalized Subsequent to Acquisition | 2,407 | ||||
Carrying Amount of Land | 2,407 | ||||
Carrying Amount of Buildings and Improvements | 27,036 | ||||
Accumulated Depreciation | $ 7,952 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Washington, DC, WSH2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 30,841 | ||||
Initial Cost of Land | 4,000 | ||||
Initial Cost of Buildings & Improvements | 69,154 | ||||
Cost Capitalized Subsequent to Acquisition | 2,023 | ||||
Carrying Amount of Land | 4,002 | ||||
Carrying Amount of Buildings and Improvements | 71,175 | ||||
Accumulated Depreciation | $ 12,670 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Waterbury, CT, WBY2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,460 | ||||
Initial Cost of Buildings & Improvements | 39,547 | ||||
Cost Capitalized Subsequent to Acquisition | 3,283 | ||||
Carrying Amount of Land | 2,495 | ||||
Carrying Amount of Buildings and Improvements | 42,795 | ||||
Accumulated Depreciation | $ 13,963 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Wayland, MA, WAY Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,207 | ||||
Initial Cost of Buildings & Improvements | 27,462 | ||||
Cost Capitalized Subsequent to Acquisition | 1,389 | ||||
Carrying Amount of Land | 1,334 | ||||
Carrying Amount of Buildings and Improvements | 28,724 | ||||
Accumulated Depreciation | $ 5,630 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | Webster Groves, MO, WBG Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,790 | ||||
Initial Cost of Buildings & Improvements | 15,425 | ||||
Cost Capitalized Subsequent to Acquisition | 2,152 | ||||
Carrying Amount of Land | 1,790 | ||||
Carrying Amount of Buildings and Improvements | 17,577 | ||||
Accumulated Depreciation | $ 3,197 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | Welland, ON, WLA Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,858 | ||||
Initial Cost of Land | 983 | ||||
Initial Cost of Buildings & Improvements | 7,530 | ||||
Cost Capitalized Subsequent to Acquisition | 691 | ||||
Carrying Amount of Land | 1,055 | ||||
Carrying Amount of Buildings and Improvements | 8,149 | ||||
Accumulated Depreciation | $ 954 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Wellesley, MA, WLY Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,690 | ||||
Initial Cost of Buildings & Improvements | 77,462 | ||||
Cost Capitalized Subsequent to Acquisition | 162 | ||||
Carrying Amount of Land | 4,690 | ||||
Carrying Amount of Buildings and Improvements | 77,624 | ||||
Accumulated Depreciation | $ 9,840 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | West Babylon, NY, WBB Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,960 | ||||
Initial Cost of Buildings & Improvements | 47,085 | ||||
Cost Capitalized Subsequent to Acquisition | 1,759 | ||||
Carrying Amount of Land | 3,960 | ||||
Carrying Amount of Buildings and Improvements | 48,844 | ||||
Accumulated Depreciation | $ 8,199 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | West Bloomfield, MI, WBF Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,040 | ||||
Initial Cost of Buildings & Improvements | 12,300 | ||||
Cost Capitalized Subsequent to Acquisition | 726 | ||||
Carrying Amount of Land | 1,089 | ||||
Carrying Amount of Buildings and Improvements | 12,977 | ||||
Accumulated Depreciation | $ 2,563 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | West Hills, CA, WHL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,600 | ||||
Initial Cost of Buildings & Improvements | 7,521 | ||||
Cost Capitalized Subsequent to Acquisition | 857 | ||||
Carrying Amount of Land | 2,636 | ||||
Carrying Amount of Buildings and Improvements | 8,342 | ||||
Accumulated Depreciation | $ 2,363 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | West Vancouver, BC, WVR Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 19,905 | ||||
Initial Cost of Land | 7,059 | ||||
Initial Cost of Buildings & Improvements | 28,155 | ||||
Cost Capitalized Subsequent to Acquisition | 4,847 | ||||
Carrying Amount of Land | 7,805 | ||||
Carrying Amount of Buildings and Improvements | 32,256 | ||||
Accumulated Depreciation | $ 6,834 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1987 | ||||
Seniors Housing Operating [Member] | Westbourne, UKK, WTB Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,441 | ||||
Initial Cost of Buildings & Improvements | 41,420 | ||||
Cost Capitalized Subsequent to Acquisition | 5,289 | ||||
Carrying Amount of Land | 5,969 | ||||
Carrying Amount of Buildings and Improvements | 46,181 | ||||
Accumulated Depreciation | $ 8,676 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Westford, MA, WSD2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,440 | ||||
Initial Cost of Buildings & Improvements | 32,607 | ||||
Cost Capitalized Subsequent to Acquisition | 148 | ||||
Carrying Amount of Land | 1,468 | ||||
Carrying Amount of Buildings and Improvements | 32,727 | ||||
Accumulated Depreciation | $ 3,329 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2013 | ||||
Seniors Housing Operating [Member] | Weston, MA, WTN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,160 | ||||
Initial Cost of Buildings & Improvements | 6,200 | ||||
Cost Capitalized Subsequent to Acquisition | 1,240 | ||||
Carrying Amount of Land | 1,160 | ||||
Carrying Amount of Buildings and Improvements | 7,440 | ||||
Accumulated Depreciation | $ 1,285 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Westworth Village, TX, WWV Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,060 | ||||
Initial Cost of Buildings & Improvements | 31,296 | ||||
Cost Capitalized Subsequent to Acquisition | 56 | ||||
Carrying Amount of Land | 2,060 | ||||
Carrying Amount of Buildings and Improvements | 31,352 | ||||
Accumulated Depreciation | $ 2,523 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Weybridge, UKJ, WEY Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 7,899 | ||||
Initial Cost of Buildings & Improvements | 48,240 | ||||
Cost Capitalized Subsequent to Acquisition | 5,667 | ||||
Carrying Amount of Land | 8,662 | ||||
Carrying Amount of Buildings and Improvements | 53,144 | ||||
Accumulated Depreciation | $ 11,619 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Weymouth, UKK, WYT Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,591 | ||||
Initial Cost of Buildings & Improvements | 16,551 | ||||
Cost Capitalized Subsequent to Acquisition | 1,912 | ||||
Carrying Amount of Land | 2,879 | ||||
Carrying Amount of Buildings and Improvements | 18,174 | ||||
Accumulated Depreciation | $ 1,712 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Seniors Housing Operating [Member] | White Oak, MD, WHO Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,304 | ||||
Initial Cost of Buildings & Improvements | 24,768 | ||||
Cost Capitalized Subsequent to Acquisition | 1,747 | ||||
Carrying Amount of Land | 2,316 | ||||
Carrying Amount of Buildings and Improvements | 26,503 | ||||
Accumulated Depreciation | $ 4,644 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Wilbraham, MA, WIL Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 660 | ||||
Initial Cost of Buildings & Improvements | 17,639 | ||||
Cost Capitalized Subsequent to Acquisition | 931 | ||||
Carrying Amount of Land | 685 | ||||
Carrying Amount of Buildings and Improvements | 18,544 | ||||
Accumulated Depreciation | $ 4,515 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Wilmington, DE, WGT2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,040 | ||||
Initial Cost of Buildings & Improvements | 23,338 | ||||
Cost Capitalized Subsequent to Acquisition | 867 | ||||
Carrying Amount of Land | 1,129 | ||||
Carrying Amount of Buildings and Improvements | 24,116 | ||||
Accumulated Depreciation | $ 4,588 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Winchester, UKJ, WNC Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,009 | ||||
Initial Cost of Buildings & Improvements | 29,405 | ||||
Cost Capitalized Subsequent to Acquisition | 3,647 | ||||
Carrying Amount of Land | 6,598 | ||||
Carrying Amount of Buildings and Improvements | 32,463 | ||||
Accumulated Depreciation | $ 6,719 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2010 | ||||
Seniors Housing Operating [Member] | Winnipeg, MB, WNN Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,446 | ||||
Initial Cost of Land | 1,960 | ||||
Initial Cost of Buildings & Improvements | 38,612 | ||||
Cost Capitalized Subsequent to Acquisition | 5,818 | ||||
Carrying Amount of Land | 2,225 | ||||
Carrying Amount of Buildings and Improvements | 44,164 | ||||
Accumulated Depreciation | $ 12,378 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Winnipeg, MB, WNN2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 16,833 | ||||
Initial Cost of Land | 1,276 | ||||
Initial Cost of Buildings & Improvements | 21,732 | ||||
Cost Capitalized Subsequent to Acquisition | 3,031 | ||||
Carrying Amount of Land | 1,466 | ||||
Carrying Amount of Buildings and Improvements | 24,572 | ||||
Accumulated Depreciation | $ 4,643 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Winnipeg, MB, WNN3 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,641 | ||||
Initial Cost of Land | 1,317 | ||||
Initial Cost of Buildings & Improvements | 15,609 | ||||
Cost Capitalized Subsequent to Acquisition | 3,176 | ||||
Carrying Amount of Land | 1,456 | ||||
Carrying Amount of Buildings and Improvements | 18,645 | ||||
Accumulated Depreciation | $ 2,899 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Woking, UKJ, WOK Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,172 | ||||
Initial Cost of Buildings & Improvements | 13,233 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,172 | ||||
Carrying Amount of Buildings and Improvements | 13,233 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2017 | ||||
Seniors Housing Operating [Member] | Wolverhampton, UKG, WLV Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,941 | ||||
Initial Cost of Buildings & Improvements | 8,922 | ||||
Cost Capitalized Subsequent to Acquisition | 1,363 | ||||
Carrying Amount of Land | 3,232 | ||||
Carrying Amount of Buildings and Improvements | 9,994 | ||||
Accumulated Depreciation | $ 2,856 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Woodbridge, CT, WOB Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,370 | ||||
Initial Cost of Buildings & Improvements | 14,219 | ||||
Cost Capitalized Subsequent to Acquisition | 1,423 | ||||
Carrying Amount of Land | 1,426 | ||||
Carrying Amount of Buildings and Improvements | 15,586 | ||||
Accumulated Depreciation | $ 5,225 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Woodland Hills, CA, WDH Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,400 | ||||
Initial Cost of Buildings & Improvements | 20,478 | ||||
Cost Capitalized Subsequent to Acquisition | 947 | ||||
Carrying Amount of Land | 3,447 | ||||
Carrying Amount of Buildings and Improvements | 21,378 | ||||
Accumulated Depreciation | $ 4,637 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Worcester, MA, WRS4 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,140 | ||||
Initial Cost of Buildings & Improvements | 21,664 | ||||
Cost Capitalized Subsequent to Acquisition | 1,057 | ||||
Carrying Amount of Land | 1,166 | ||||
Carrying Amount of Buildings and Improvements | 22,695 | ||||
Accumulated Depreciation | $ 5,493 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Yarmouth, ME, YAR Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 450 | ||||
Initial Cost of Buildings & Improvements | 27,711 | ||||
Cost Capitalized Subsequent to Acquisition | 1,257 | ||||
Carrying Amount of Land | 470 | ||||
Carrying Amount of Buildings and Improvements | 28,948 | ||||
Accumulated Depreciation | $ 6,586 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Yonkers, NY, YNK Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,962 | ||||
Initial Cost of Buildings & Improvements | 50,107 | ||||
Cost Capitalized Subsequent to Acquisition | 1,419 | ||||
Carrying Amount of Land | 3,967 | ||||
Carrying Amount of Buildings and Improvements | 51,521 | ||||
Accumulated Depreciation | $ 9,381 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Yorkton, SK, YKT Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,493 | ||||
Initial Cost of Land | 466 | ||||
Initial Cost of Buildings & Improvements | 8,756 | ||||
Cost Capitalized Subsequent to Acquisition | 1,128 | ||||
Carrying Amount of Land | 511 | ||||
Carrying Amount of Buildings and Improvements | 9,839 | ||||
Accumulated Depreciation | $ 1,916 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
[1] | Please see Note 2 to our consolidated financial statements for information regarding lives used for depreciation and amortization. |
Real Estate and Accumulated 103
Real Estate and Accumulated Depreciation (Schedule III Real Estate and Accumulated Depreciation, Outpatient Medical) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | ||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,616,125 | ||||
Initial Cost of Land | 2,653,655 | ||||
Initial Cost of Buildings & Improvements | 26,257,700 | ||||
Cost Capitalized Subsequent to Acquisition | 1,956,105 | ||||
Carrying Amount of Land | 2,734,467 | ||||
Carrying Amount of Buildings and Improvements | 27,847,481 | ||||
Accumulated Depreciation | 4,838,370 | $ 4,093,494 | $ 3,796,297 | $ 3,020,908 | |
Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 218,382 | ||||
Initial Cost of Land | 574,346 | ||||
Initial Cost of Buildings & Improvements | 4,724,190 | ||||
Cost Capitalized Subsequent to Acquisition | 315,225 | ||||
Carrying Amount of Land | 639,696 | ||||
Carrying Amount of Buildings and Improvements | 4,974,067 | ||||
Accumulated Depreciation | [1] | 1,096,012 | |||
Outpatient Medical [Member] | Akron, OH, 31350101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 0 | ||||
Initial Cost of Land | 821 | ||||
Initial Cost of Buildings & Improvements | 12,105 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 821 | ||||
Carrying Amount of Buildings and Improvements | 12,105 | ||||
Accumulated Depreciation | $ 2,528 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | Allen, TX, 31312101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 726 | ||||
Initial Cost of Buildings & Improvements | 14,196 | ||||
Cost Capitalized Subsequent to Acquisition | 798 | ||||
Carrying Amount of Land | 726 | ||||
Carrying Amount of Buildings and Improvements | 14,994 | ||||
Accumulated Depreciation | $ 4,117 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Alpharetta, GA, 30100133 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 476 | ||||
Initial Cost of Buildings & Improvements | 14,757 | ||||
Cost Capitalized Subsequent to Acquisition | 323 | ||||
Carrying Amount of Land | 476 | ||||
Carrying Amount of Buildings and Improvements | 15,081 | ||||
Accumulated Depreciation | $ 4,456 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2003 | ||||
Outpatient Medical [Member] | Alpharetta, GA, 30100136 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,862 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,862 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Alpharetta, GA, 30100137 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 548 | ||||
Initial Cost of Buildings & Improvements | 17,103 | ||||
Cost Capitalized Subsequent to Acquisition | 440 | ||||
Carrying Amount of Land | 548 | ||||
Carrying Amount of Buildings and Improvements | 17,543 | ||||
Accumulated Depreciation | $ 5,809 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Alpharetta, GA, 31321101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 773 | ||||
Initial Cost of Buildings & Improvements | 18,902 | ||||
Cost Capitalized Subsequent to Acquisition | 1,259 | ||||
Carrying Amount of Land | 773 | ||||
Carrying Amount of Buildings and Improvements | 20,161 | ||||
Accumulated Depreciation | $ 5,652 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1993 | ||||
Outpatient Medical [Member] | Alpharetta, GA, 31321102 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,769 | ||||
Initial Cost of Buildings & Improvements | 36,152 | ||||
Cost Capitalized Subsequent to Acquisition | 784 | ||||
Carrying Amount of Land | 1,769 | ||||
Carrying Amount of Buildings and Improvements | 36,936 | ||||
Accumulated Depreciation | $ 11,834 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Outpatient Medical [Member] | Anderson, IN, 30100206 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,193 | ||||
Initial Cost of Buildings & Improvements | 20,644 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,193 | ||||
Carrying Amount of Buildings and Improvements | 20,644 | ||||
Accumulated Depreciation | $ 562 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2016 | ||||
Outpatient Medical [Member] | Arcadia, CA, 31157101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,408 | ||||
Initial Cost of Buildings & Improvements | 23,219 | ||||
Cost Capitalized Subsequent to Acquisition | 4,058 | ||||
Carrying Amount of Land | 5,618 | ||||
Carrying Amount of Buildings and Improvements | 27,067 | ||||
Accumulated Depreciation | $ 9,859 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1984 | ||||
Outpatient Medical [Member] | Arlington, TX, 30100148 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 82 | ||||
Initial Cost of Buildings & Improvements | 18,243 | ||||
Cost Capitalized Subsequent to Acquisition | 374 | ||||
Carrying Amount of Land | 82 | ||||
Carrying Amount of Buildings and Improvements | 18,617 | ||||
Accumulated Depreciation | $ 2,796 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Atlanta, GA, 31108101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,931 | ||||
Initial Cost of Buildings & Improvements | 18,720 | ||||
Cost Capitalized Subsequent to Acquisition | 6,731 | ||||
Carrying Amount of Land | 5,387 | ||||
Carrying Amount of Buildings and Improvements | 24,996 | ||||
Accumulated Depreciation | $ 10,420 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1991 | ||||
Outpatient Medical [Member] | Atlanta, GA, 31327101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,947 | ||||
Initial Cost of Buildings & Improvements | 24,248 | ||||
Cost Capitalized Subsequent to Acquisition | 1,681 | ||||
Carrying Amount of Land | 2,030 | ||||
Carrying Amount of Buildings and Improvements | 25,845 | ||||
Accumulated Depreciation | $ 6,803 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1984 | ||||
Outpatient Medical [Member] | Atlanta, GA, 31329101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 43,425 | ||||
Cost Capitalized Subsequent to Acquisition | 1,098 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 44,523 | ||||
Accumulated Depreciation | $ 11,603 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Austin, TX, 30100211 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,066 | ||||
Initial Cost of Buildings & Improvements | 10,112 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,066 | ||||
Carrying Amount of Buildings and Improvements | 10,112 | ||||
Accumulated Depreciation | $ 71 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2017 | ||||
Outpatient Medical [Member] | Bardstown, KY, 31463101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 273 | ||||
Initial Cost of Buildings & Improvements | 7,966 | ||||
Cost Capitalized Subsequent to Acquisition | 42 | ||||
Carrying Amount of Land | 274 | ||||
Carrying Amount of Buildings and Improvements | 8,007 | ||||
Accumulated Depreciation | $ 984 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Bartlett, TN, 31172101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 187 | ||||
Initial Cost of Buildings & Improvements | 15,015 | ||||
Cost Capitalized Subsequent to Acquisition | 2,042 | ||||
Carrying Amount of Land | 187 | ||||
Carrying Amount of Buildings and Improvements | 17,057 | ||||
Accumulated Depreciation | $ 6,305 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Bel Air, MD, 31426101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 24,769 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 24,769 | ||||
Accumulated Depreciation | $ 1,069 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2016 | ||||
Outpatient Medical [Member] | Bellevue, NE, 31227101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 16,680 | ||||
Cost Capitalized Subsequent to Acquisition | 2 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 16,682 | ||||
Accumulated Depreciation | $ 4,658 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | Bettendorf, IA, 31394101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 7,110 | ||||
Cost Capitalized Subsequent to Acquisition | 73 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 7,183 | ||||
Accumulated Depreciation | $ 569 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Beverly Hills, CA, 31442101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 20,766 | ||||
Initial Cost of Buildings & Improvements | 40,730 | ||||
Cost Capitalized Subsequent to Acquisition | 1,871 | ||||
Carrying Amount of Land | 20,766 | ||||
Carrying Amount of Buildings and Improvements | 42,601 | ||||
Accumulated Depreciation | $ 4,352 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1946 | ||||
Outpatient Medical [Member] | Beverly Hills, CA, 31443101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 18,863 | ||||
Initial Cost of Buildings & Improvements | 1,192 | ||||
Cost Capitalized Subsequent to Acquisition | 187 | ||||
Carrying Amount of Land | 18,863 | ||||
Carrying Amount of Buildings and Improvements | 1,379 | ||||
Accumulated Depreciation | $ 513 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1955 | ||||
Outpatient Medical [Member] | Beverly Hills, CA, 31444101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 19,863 | ||||
Initial Cost of Buildings & Improvements | 31,690 | ||||
Cost Capitalized Subsequent to Acquisition | 315 | ||||
Carrying Amount of Land | 19,863 | ||||
Carrying Amount of Buildings and Improvements | 32,005 | ||||
Accumulated Depreciation | $ 3,514 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1946 | ||||
Outpatient Medical [Member] | Beverly Hills, CA, 31445101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 33,729 | ||||
Initial Cost of Land | 32,603 | ||||
Initial Cost of Buildings & Improvements | 28,639 | ||||
Cost Capitalized Subsequent to Acquisition | 493 | ||||
Carrying Amount of Land | 32,603 | ||||
Carrying Amount of Buildings and Improvements | 29,132 | ||||
Accumulated Depreciation | $ 4,117 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1950 | ||||
Outpatient Medical [Member] | Beverly Hills, CA, 31446101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 78,271 | ||||
Initial Cost of Land | 52,772 | ||||
Initial Cost of Buildings & Improvements | 87,366 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 52,772 | ||||
Carrying Amount of Buildings and Improvements | 87,366 | ||||
Accumulated Depreciation | $ 8,731 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1989 | ||||
Outpatient Medical [Member] | Birmingham, AL, 31165101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 52 | ||||
Initial Cost of Buildings & Improvements | 10,201 | ||||
Cost Capitalized Subsequent to Acquisition | 626 | ||||
Carrying Amount of Land | 52 | ||||
Carrying Amount of Buildings and Improvements | 10,827 | ||||
Accumulated Depreciation | $ 3,863 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1971 | ||||
Outpatient Medical [Member] | Birmingham, AL, 31165102 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 124 | ||||
Initial Cost of Buildings & Improvements | 11,733 | ||||
Cost Capitalized Subsequent to Acquisition | 1,949 | ||||
Carrying Amount of Land | 124 | ||||
Carrying Amount of Buildings and Improvements | 13,682 | ||||
Accumulated Depreciation | $ 4,512 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1985 | ||||
Outpatient Medical [Member] | Birmingham, AL, 31165103 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 476 | ||||
Initial Cost of Buildings & Improvements | 18,726 | ||||
Cost Capitalized Subsequent to Acquisition | 2,006 | ||||
Carrying Amount of Land | 476 | ||||
Carrying Amount of Buildings and Improvements | 20,731 | ||||
Accumulated Depreciation | $ 7,398 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1989 | ||||
Outpatient Medical [Member] | Boardman, OH, 31274101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 80 | ||||
Initial Cost of Buildings & Improvements | 12,161 | ||||
Cost Capitalized Subsequent to Acquisition | 10 | ||||
Carrying Amount of Land | 80 | ||||
Carrying Amount of Buildings and Improvements | 12,170 | ||||
Accumulated Depreciation | $ 4,225 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Boca Raton, FL, 30100132 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 31 | ||||
Initial Cost of Buildings & Improvements | 12,312 | ||||
Cost Capitalized Subsequent to Acquisition | 430 | ||||
Carrying Amount of Land | 59 | ||||
Carrying Amount of Buildings and Improvements | 12,714 | ||||
Accumulated Depreciation | $ 3,103 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1993 | ||||
Outpatient Medical [Member] | Boca Raton, FL, 31158101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 109 | ||||
Initial Cost of Buildings & Improvements | 34,002 | ||||
Cost Capitalized Subsequent to Acquisition | 3,261 | ||||
Carrying Amount of Land | 214 | ||||
Carrying Amount of Buildings and Improvements | 37,158 | ||||
Accumulated Depreciation | $ 13,169 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1995 | ||||
Outpatient Medical [Member] | Boerne, TX, 30100128 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 50 | ||||
Initial Cost of Buildings & Improvements | 12,951 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 50 | ||||
Carrying Amount of Buildings and Improvements | 12,951 | ||||
Accumulated Depreciation | $ 3,100 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Boynton Beach, FL, 31145101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,048 | ||||
Initial Cost of Buildings & Improvements | 7,692 | ||||
Cost Capitalized Subsequent to Acquisition | 984 | ||||
Carrying Amount of Land | 2,185 | ||||
Carrying Amount of Buildings and Improvements | 8,539 | ||||
Accumulated Depreciation | $ 3,507 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1995 | ||||
Outpatient Medical [Member] | Boynton Beach, FL, 31153101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,048 | ||||
Initial Cost of Buildings & Improvements | 7,403 | ||||
Cost Capitalized Subsequent to Acquisition | 1,576 | ||||
Carrying Amount of Land | 2,185 | ||||
Carrying Amount of Buildings and Improvements | 8,841 | ||||
Accumulated Depreciation | $ 3,640 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1997 | ||||
Outpatient Medical [Member] | Boynton Beach, FL, 31185101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 214 | ||||
Initial Cost of Buildings & Improvements | 5,611 | ||||
Cost Capitalized Subsequent to Acquisition | 8,340 | ||||
Carrying Amount of Land | 270 | ||||
Carrying Amount of Buildings and Improvements | 13,895 | ||||
Accumulated Depreciation | $ 5,191 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1996 | ||||
Outpatient Medical [Member] | Boynton Beach, FL, 31380101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 13,324 | ||||
Initial Cost of Buildings & Improvements | 40,369 | ||||
Cost Capitalized Subsequent to Acquisition | 2,681 | ||||
Carrying Amount of Land | 14,030 | ||||
Carrying Amount of Buildings and Improvements | 42,344 | ||||
Accumulated Depreciation | $ 9,445 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1995 | ||||
Outpatient Medical [Member] | Bradenton, FL, 30100155 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,184 | ||||
Initial Cost of Buildings & Improvements | 9,799 | ||||
Cost Capitalized Subsequent to Acquisition | 417 | ||||
Carrying Amount of Land | 1,184 | ||||
Carrying Amount of Buildings and Improvements | 10,216 | ||||
Accumulated Depreciation | $ 1,454 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1975 | ||||
Outpatient Medical [Member] | Bradenton, FL, 30100156 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,035 | ||||
Initial Cost of Buildings & Improvements | 4,298 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,035 | ||||
Carrying Amount of Buildings and Improvements | 4,298 | ||||
Accumulated Depreciation | $ 694 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Bridgeton, MO, 30100207 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,701 | ||||
Initial Cost of Buildings & Improvements | 6,228 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,701 | ||||
Carrying Amount of Buildings and Improvements | 6,228 | ||||
Accumulated Depreciation | $ 296 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Bridgeton, MO, 31272101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 450 | ||||
Initial Cost of Buildings & Improvements | 21,221 | ||||
Cost Capitalized Subsequent to Acquisition | 188 | ||||
Carrying Amount of Land | 450 | ||||
Carrying Amount of Buildings and Improvements | 21,409 | ||||
Accumulated Depreciation | $ 6,149 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Buckhurst Hill, UKH, 38862104 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 12,717 | ||||
Initial Cost of Buildings & Improvements | 54,001 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 12,717 | ||||
Carrying Amount of Buildings and Improvements | 54,001 | ||||
Accumulated Depreciation | $ 3,832 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Burleson, TX, 31299101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 10 | ||||
Initial Cost of Buildings & Improvements | 12,611 | ||||
Cost Capitalized Subsequent to Acquisition | 698 | ||||
Carrying Amount of Land | 10 | ||||
Carrying Amount of Buildings and Improvements | 13,309 | ||||
Accumulated Depreciation | $ 3,599 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Burnsville, MN, 31379101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 31,596 | ||||
Cost Capitalized Subsequent to Acquisition | 568 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 32,164 | ||||
Accumulated Depreciation | $ 6,446 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Carmel, IN, 31291101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,280 | ||||
Initial Cost of Buildings & Improvements | 19,238 | ||||
Cost Capitalized Subsequent to Acquisition | 649 | ||||
Carrying Amount of Land | 2,280 | ||||
Carrying Amount of Buildings and Improvements | 19,886 | ||||
Accumulated Depreciation | $ 6,935 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2005 | ||||
Outpatient Medical [Member] | Carmel, IN, 31292101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,026 | ||||
Initial Cost of Buildings & Improvements | 21,559 | ||||
Cost Capitalized Subsequent to Acquisition | 26 | ||||
Carrying Amount of Land | 2,026 | ||||
Carrying Amount of Buildings and Improvements | 21,586 | ||||
Accumulated Depreciation | $ 7,913 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Castle Rock, CO, 31382101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 80 | ||||
Initial Cost of Buildings & Improvements | 13,004 | ||||
Cost Capitalized Subsequent to Acquisition | 571 | ||||
Carrying Amount of Land | 79 | ||||
Carrying Amount of Buildings and Improvements | 13,576 | ||||
Accumulated Depreciation | $ 2,347 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Castle Rock, CO, 31484101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 11,795 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 11,795 | ||||
Accumulated Depreciation | $ 217 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2017 | ||||
Outpatient Medical [Member] | Cedar Park, TX, 30100205 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 132 | ||||
Initial Cost of Buildings & Improvements | 20,701 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 132 | ||||
Carrying Amount of Buildings and Improvements | 20,701 | ||||
Accumulated Depreciation | $ 910 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Charleston, SC, 30100157 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,773 | ||||
Initial Cost of Buildings & Improvements | 25,928 | ||||
Cost Capitalized Subsequent to Acquisition | 94 | ||||
Carrying Amount of Land | 2,815 | ||||
Carrying Amount of Buildings and Improvements | 25,980 | ||||
Accumulated Depreciation | $ 3,950 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Cincinnati, OH, 31357101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 17,880 | ||||
Cost Capitalized Subsequent to Acquisition | 203 | ||||
Carrying Amount of Land | 2 | ||||
Carrying Amount of Buildings and Improvements | 18,080 | ||||
Accumulated Depreciation | $ 2,853 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Claremore, OK, 31173101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 132 | ||||
Initial Cost of Buildings & Improvements | 11,173 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 132 | ||||
Carrying Amount of Buildings and Improvements | 11,173 | ||||
Accumulated Depreciation | $ 3,009 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2005 | ||||
Outpatient Medical [Member] | Clarkson Valley, MO, 31219101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 35,592 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 35,592 | ||||
Accumulated Depreciation | $ 11,095 | ||||
Year Acquired | Jan. 1, 2009 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | Clear Lake, TX, 30100149 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 13,882 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 13,882 | ||||
Accumulated Depreciation | $ 1,157 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Columbia, MD, 30100146 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,333 | ||||
Initial Cost of Buildings & Improvements | 19,232 | ||||
Cost Capitalized Subsequent to Acquisition | 867 | ||||
Carrying Amount of Land | 2,333 | ||||
Carrying Amount of Buildings and Improvements | 20,098 | ||||
Accumulated Depreciation | $ 4,106 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2002 | ||||
Outpatient Medical [Member] | Columbia, MD, 30100186 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 23 | ||||
Initial Cost of Buildings & Improvements | 33,885 | ||||
Cost Capitalized Subsequent to Acquisition | 1,417 | ||||
Carrying Amount of Land | 9,353 | ||||
Carrying Amount of Buildings and Improvements | 25,972 | ||||
Accumulated Depreciation | $ 4,616 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1982 | ||||
Outpatient Medical [Member] | Coon Rapids, MN, 31371101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 26,679 | ||||
Cost Capitalized Subsequent to Acquisition | 1,119 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 27,798 | ||||
Accumulated Depreciation | $ 4,240 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Costa Mesa, CA, 31489101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 22,748 | ||||
Initial Cost of Land | 22,033 | ||||
Initial Cost of Buildings & Improvements | 24,332 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 22,033 | ||||
Carrying Amount of Buildings and Improvements | 24,332 | ||||
Accumulated Depreciation | $ 1,376 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Cypress, TX, 30100200 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,287 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,287 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Cypress, TX, 30100203 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,985 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,985 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Dade City, FL, 30100126 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,211 | ||||
Initial Cost of Buildings & Improvements | 5,511 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,211 | ||||
Carrying Amount of Buildings and Improvements | 5,511 | ||||
Accumulated Depreciation | $ 1,277 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Outpatient Medical [Member] | Dallas, TX, 30100183 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 122 | ||||
Initial Cost of Buildings & Improvements | 15,419 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 122 | ||||
Carrying Amount of Buildings and Improvements | 15,419 | ||||
Accumulated Depreciation | $ 1,051 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Dallas, TX, 31150101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 137 | ||||
Initial Cost of Buildings & Improvements | 28,690 | ||||
Cost Capitalized Subsequent to Acquisition | 3,624 | ||||
Carrying Amount of Land | 137 | ||||
Carrying Amount of Buildings and Improvements | 32,315 | ||||
Accumulated Depreciation | $ 12,204 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1995 | ||||
Outpatient Medical [Member] | Dallas, TX, 31313101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 462 | ||||
Initial Cost of Buildings & Improvements | 52,488 | ||||
Cost Capitalized Subsequent to Acquisition | 225 | ||||
Carrying Amount of Land | 462 | ||||
Carrying Amount of Buildings and Improvements | 52,714 | ||||
Accumulated Depreciation | $ 9,869 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Dayton, OH, 31290101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 730 | ||||
Initial Cost of Buildings & Improvements | 6,919 | ||||
Cost Capitalized Subsequent to Acquisition | 362 | ||||
Carrying Amount of Land | 730 | ||||
Carrying Amount of Buildings and Improvements | 7,281 | ||||
Accumulated Depreciation | $ 2,591 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1988 | ||||
Outpatient Medical [Member] | Deerfield Beach, FL, 31298101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,408 | ||||
Initial Cost of Buildings & Improvements | 7,809 | ||||
Cost Capitalized Subsequent to Acquisition | 417 | ||||
Carrying Amount of Land | 2,540 | ||||
Carrying Amount of Buildings and Improvements | 8,094 | ||||
Accumulated Depreciation | $ 3,104 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Outpatient Medical [Member] | Delray Beach, FL, 31133101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,882 | ||||
Initial Cost of Buildings & Improvements | 34,767 | ||||
Cost Capitalized Subsequent to Acquisition | 6,895 | ||||
Carrying Amount of Land | 2,449 | ||||
Carrying Amount of Buildings and Improvements | 41,094 | ||||
Accumulated Depreciation | $ 17,406 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1985 | ||||
Outpatient Medical [Member] | Durham, NC, 30100152 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,212 | ||||
Initial Cost of Buildings & Improvements | 22,858 | ||||
Cost Capitalized Subsequent to Acquisition | 1 | ||||
Carrying Amount of Land | 1,212 | ||||
Carrying Amount of Buildings and Improvements | 22,859 | ||||
Accumulated Depreciation | $ 3,166 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Edina, MN, 31265101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 310 | ||||
Initial Cost of Buildings & Improvements | 15,132 | ||||
Cost Capitalized Subsequent to Acquisition | 945 | ||||
Carrying Amount of Land | 310 | ||||
Carrying Amount of Buildings and Improvements | 16,077 | ||||
Accumulated Depreciation | $ 4,346 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2003 | ||||
Outpatient Medical [Member] | El Paso, TX, 31148101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 677 | ||||
Initial Cost of Buildings & Improvements | 17,075 | ||||
Cost Capitalized Subsequent to Acquisition | 2,249 | ||||
Carrying Amount of Land | 677 | ||||
Carrying Amount of Buildings and Improvements | 19,324 | ||||
Accumulated Depreciation | $ 8,236 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1997 | ||||
Outpatient Medical [Member] | Everett, WA, 31248101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,842 | ||||
Initial Cost of Buildings & Improvements | 26,010 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,842 | ||||
Carrying Amount of Buildings and Improvements | 26,010 | ||||
Accumulated Depreciation | $ 6,630 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Outpatient Medical [Member] | Fenton, MO, 31387101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,919 | ||||
Initial Cost of Land | 958 | ||||
Initial Cost of Buildings & Improvements | 27,485 | ||||
Cost Capitalized Subsequent to Acquisition | 714 | ||||
Carrying Amount of Land | 958 | ||||
Carrying Amount of Buildings and Improvements | 28,199 | ||||
Accumulated Depreciation | $ 6,192 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Fenton, MO, 31389101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 369 | ||||
Initial Cost of Buildings & Improvements | 13,911 | ||||
Cost Capitalized Subsequent to Acquisition | 104 | ||||
Carrying Amount of Land | 369 | ||||
Carrying Amount of Buildings and Improvements | 14,016 | ||||
Accumulated Depreciation | $ 2,226 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Florham Park, NJ, 30100213 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,578 | ||||
Initial Cost of Buildings & Improvements | 61,779 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 8,578 | ||||
Carrying Amount of Buildings and Improvements | 61,779 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2017 | ||||
Outpatient Medical [Member] | Flower Mound, TX, 30100164 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 737 | ||||
Initial Cost of Buildings & Improvements | 9,277 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 737 | ||||
Carrying Amount of Buildings and Improvements | 9,277 | ||||
Accumulated Depreciation | $ 1,075 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Flower Mound, TX, 30100165 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,164 | ||||
Initial Cost of Buildings & Improvements | 27,027 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,164 | ||||
Carrying Amount of Buildings and Improvements | 27,027 | ||||
Accumulated Depreciation | $ 3,751 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Flower Mound, TX, 30100166 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,620 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,620 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Fort Wayne, IN, 31340101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,105 | ||||
Initial Cost of Buildings & Improvements | 22,836 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,105 | ||||
Carrying Amount of Buildings and Improvements | 22,836 | ||||
Accumulated Depreciation | $ 4,515 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Fort Worth, TX, 30100147 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 462 | ||||
Initial Cost of Buildings & Improvements | 26,020 | ||||
Cost Capitalized Subsequent to Acquisition | 358 | ||||
Carrying Amount of Land | 462 | ||||
Carrying Amount of Buildings and Improvements | 26,378 | ||||
Accumulated Depreciation | $ 4,027 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Fort Worth, TX, 30100163 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 401 | ||||
Initial Cost of Buildings & Improvements | 6,099 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 401 | ||||
Carrying Amount of Buildings and Improvements | 6,099 | ||||
Accumulated Depreciation | $ 933 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Franklin, TN, 31189101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,338 | ||||
Initial Cost of Buildings & Improvements | 12,138 | ||||
Cost Capitalized Subsequent to Acquisition | 2,560 | ||||
Carrying Amount of Land | 2,338 | ||||
Carrying Amount of Buildings and Improvements | 14,699 | ||||
Accumulated Depreciation | $ 5,518 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1988 | ||||
Outpatient Medical [Member] | Frisco, TX, 31176101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 18,635 | ||||
Cost Capitalized Subsequent to Acquisition | 1,476 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 20,111 | ||||
Accumulated Depreciation | $ 7,141 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Frisco, TX, 31177101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 15,309 | ||||
Cost Capitalized Subsequent to Acquisition | 2,537 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 17,846 | ||||
Accumulated Depreciation | $ 6,838 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Fullerton, CA, 31494101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,477 | ||||
Initial Cost of Buildings & Improvements | 53,890 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 5,477 | ||||
Carrying Amount of Buildings and Improvements | 53,890 | ||||
Accumulated Depreciation | $ 1,929 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Gallatin, TN, 31259101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 20 | ||||
Initial Cost of Buildings & Improvements | 21,801 | ||||
Cost Capitalized Subsequent to Acquisition | 1,729 | ||||
Carrying Amount of Land | 44 | ||||
Carrying Amount of Buildings and Improvements | 23,506 | ||||
Accumulated Depreciation | $ 6,998 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1997 | ||||
Outpatient Medical [Member] | Gig Harbor, WA, 31464101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 80 | ||||
Initial Cost of Buildings & Improvements | 30,810 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 80 | ||||
Carrying Amount of Buildings and Improvements | 30,810 | ||||
Accumulated Depreciation | $ 2,712 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Glendale, CA, 31178101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 37 | ||||
Initial Cost of Buildings & Improvements | 18,398 | ||||
Cost Capitalized Subsequent to Acquisition | 1,455 | ||||
Carrying Amount of Land | 37 | ||||
Carrying Amount of Buildings and Improvements | 19,853 | ||||
Accumulated Depreciation | $ 6,341 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2002 | ||||
Outpatient Medical [Member] | Grand Prairie, TX, 30100140 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 981 | ||||
Initial Cost of Buildings & Improvements | 6,086 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 981 | ||||
Carrying Amount of Buildings and Improvements | 6,086 | ||||
Accumulated Depreciation | $ 1,793 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Grapevine, TX, 31409101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 5,943 | ||||
Cost Capitalized Subsequent to Acquisition | 4,778 | ||||
Carrying Amount of Land | 2,081 | ||||
Carrying Amount of Buildings and Improvements | 8,640 | ||||
Accumulated Depreciation | $ 1,203 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2002 | ||||
Outpatient Medical [Member] | Grapevine, TX, 31435101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,365 | ||||
Initial Cost of Buildings & Improvements | 15,669 | ||||
Cost Capitalized Subsequent to Acquisition | 30 | ||||
Carrying Amount of Land | 3,365 | ||||
Carrying Amount of Buildings and Improvements | 15,699 | ||||
Accumulated Depreciation | $ 3,256 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2002 | ||||
Outpatient Medical [Member] | Greeneville, TN, 31269101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 970 | ||||
Initial Cost of Buildings & Improvements | 10,104 | ||||
Cost Capitalized Subsequent to Acquisition | 73 | ||||
Carrying Amount of Land | 970 | ||||
Carrying Amount of Buildings and Improvements | 10,178 | ||||
Accumulated Depreciation | $ 3,387 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2005 | ||||
Outpatient Medical [Member] | Greenwood, IN, 30100141 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,316 | ||||
Initial Cost of Buildings & Improvements | 26,384 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 8,316 | ||||
Carrying Amount of Buildings and Improvements | 26,384 | ||||
Accumulated Depreciation | $ 5,821 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | Greenwood, IN, 30100160 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,098 | ||||
Initial Cost of Buildings & Improvements | 21,538 | ||||
Cost Capitalized Subsequent to Acquisition | 638 | ||||
Carrying Amount of Land | 2,098 | ||||
Carrying Amount of Buildings and Improvements | 22,176 | ||||
Accumulated Depreciation | $ 2,579 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Greenwood, IN, 30100161 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,262 | ||||
Initial Cost of Buildings & Improvements | 7,045 | ||||
Cost Capitalized Subsequent to Acquisition | 8 | ||||
Carrying Amount of Land | 1,262 | ||||
Carrying Amount of Buildings and Improvements | 7,053 | ||||
Accumulated Depreciation | $ 1,226 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | High Point, NC, 10130144 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,659 | ||||
Initial Cost of Buildings & Improvements | 29,069 | ||||
Cost Capitalized Subsequent to Acquisition | 122 | ||||
Carrying Amount of Land | 2,659 | ||||
Carrying Amount of Buildings and Improvements | 29,191 | ||||
Accumulated Depreciation | $ 5,515 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | Highland, IL, 31347101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 8,834 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 8,834 | ||||
Accumulated Depreciation | $ 1,298 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Houston, TX, 30100135 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 10,403 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 10,403 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | $ 5 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Houston, TX, 30100139 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,837 | ||||
Initial Cost of Buildings & Improvements | 33,128 | ||||
Cost Capitalized Subsequent to Acquisition | 150 | ||||
Carrying Amount of Land | 5,837 | ||||
Carrying Amount of Buildings and Improvements | 33,278 | ||||
Accumulated Depreciation | $ 9,728 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2005 | ||||
Outpatient Medical [Member] | Houston, TX, 30100153 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,102 | ||||
Initial Cost of Buildings & Improvements | 32,323 | ||||
Cost Capitalized Subsequent to Acquisition | 2,497 | ||||
Carrying Amount of Land | 3,242 | ||||
Carrying Amount of Buildings and Improvements | 34,680 | ||||
Accumulated Depreciation | $ 5,775 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Houston, TX, 31341102 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,688 | ||||
Initial Cost of Buildings & Improvements | 13,313 | ||||
Cost Capitalized Subsequent to Acquisition | 116 | ||||
Carrying Amount of Land | 3,688 | ||||
Carrying Amount of Buildings and Improvements | 13,430 | ||||
Accumulated Depreciation | $ 2,910 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Houston, TX, 31341103 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,099 | ||||
Initial Cost of Buildings & Improvements | 1,604 | ||||
Cost Capitalized Subsequent to Acquisition | 78,408 | ||||
Carrying Amount of Land | 12,815 | ||||
Carrying Amount of Buildings and Improvements | 68,296 | ||||
Accumulated Depreciation | $ 11,702 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1998 | ||||
Outpatient Medical [Member] | Howell, MI, 31487101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,000 | ||||
Initial Cost of Buildings & Improvements | 13,928 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,000 | ||||
Carrying Amount of Buildings and Improvements | 13,928 | ||||
Accumulated Depreciation | $ 158 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2017 | ||||
Outpatient Medical [Member] | Hudson, OH, 31356101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,587 | ||||
Initial Cost of Buildings & Improvements | 13,720 | ||||
Cost Capitalized Subsequent to Acquisition | 672 | ||||
Carrying Amount of Land | 2,868 | ||||
Carrying Amount of Buildings and Improvements | 14,111 | ||||
Accumulated Depreciation | $ 4,157 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Humble, TX, 30100150 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 9,941 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 9,941 | ||||
Accumulated Depreciation | $ 787 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Jackson, MI, 31390101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 607 | ||||
Initial Cost of Buildings & Improvements | 17,367 | ||||
Cost Capitalized Subsequent to Acquisition | 123 | ||||
Carrying Amount of Land | 668 | ||||
Carrying Amount of Buildings and Improvements | 17,429 | ||||
Accumulated Depreciation | $ 3,709 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Jupiter, FL, 31151101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,252 | ||||
Initial Cost of Buildings & Improvements | 11,415 | ||||
Cost Capitalized Subsequent to Acquisition | 3,397 | ||||
Carrying Amount of Land | 2,608 | ||||
Carrying Amount of Buildings and Improvements | 14,456 | ||||
Accumulated Depreciation | $ 4,941 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2001 | ||||
Outpatient Medical [Member] | Jupiter, FL, 31186101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,825 | ||||
Initial Cost of Buildings & Improvements | 5,858 | ||||
Cost Capitalized Subsequent to Acquisition | 863 | ||||
Carrying Amount of Land | 3,005 | ||||
Carrying Amount of Buildings and Improvements | 6,540 | ||||
Accumulated Depreciation | $ 2,807 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Killeen, TX, 31268101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 760 | ||||
Initial Cost of Buildings & Improvements | 22,878 | ||||
Cost Capitalized Subsequent to Acquisition | 127 | ||||
Carrying Amount of Land | 795 | ||||
Carrying Amount of Buildings and Improvements | 22,970 | ||||
Accumulated Depreciation | $ 7,008 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | Killeen, TX, 31335101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,907 | ||||
Initial Cost of Buildings & Improvements | 3,575 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,907 | ||||
Carrying Amount of Buildings and Improvements | 3,575 | ||||
Accumulated Depreciation | $ 477 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Kyle, TX, 30100158 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,569 | ||||
Initial Cost of Buildings & Improvements | 14,384 | ||||
Cost Capitalized Subsequent to Acquisition | 466 | ||||
Carrying Amount of Land | 2,569 | ||||
Carrying Amount of Buildings and Improvements | 14,850 | ||||
Accumulated Depreciation | $ 2,321 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2011 | ||||
Outpatient Medical [Member] | La Jolla, CA, 31449101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 12,855 | ||||
Initial Cost of Buildings & Improvements | 32,658 | ||||
Cost Capitalized Subsequent to Acquisition | 168 | ||||
Carrying Amount of Land | 12,855 | ||||
Carrying Amount of Buildings and Improvements | 32,826 | ||||
Accumulated Depreciation | $ 4,500 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1989 | ||||
Outpatient Medical [Member] | La Jolla, CA, 31450101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 9,425 | ||||
Initial Cost of Buildings & Improvements | 26,525 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 9,425 | ||||
Carrying Amount of Buildings and Improvements | 26,525 | ||||
Accumulated Depreciation | $ 2,814 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1988 | ||||
Outpatient Medical [Member] | La Quinta, CA, 30100162 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,266 | ||||
Initial Cost of Buildings & Improvements | 22,066 | ||||
Cost Capitalized Subsequent to Acquisition | 194 | ||||
Carrying Amount of Land | 3,279 | ||||
Carrying Amount of Buildings and Improvements | 22,247 | ||||
Accumulated Depreciation | $ 3,785 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Lake St Louis, MO, 31266101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 240 | ||||
Initial Cost of Buildings & Improvements | 14,249 | ||||
Cost Capitalized Subsequent to Acquisition | 192 | ||||
Carrying Amount of Land | 240 | ||||
Carrying Amount of Buildings and Improvements | 14,441 | ||||
Accumulated Depreciation | $ 4,499 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Lakeway, TX, 31215101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,801 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,801 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Lakewood, CA, 31131101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 146 | ||||
Initial Cost of Buildings & Improvements | 14,885 | ||||
Cost Capitalized Subsequent to Acquisition | 2,291 | ||||
Carrying Amount of Land | 146 | ||||
Carrying Amount of Buildings and Improvements | 17,176 | ||||
Accumulated Depreciation | $ 5,902 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1993 | ||||
Outpatient Medical [Member] | Lakewood, WA, 31368101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 72 | ||||
Initial Cost of Buildings & Improvements | 16,017 | ||||
Cost Capitalized Subsequent to Acquisition | 675 | ||||
Carrying Amount of Land | 72 | ||||
Carrying Amount of Buildings and Improvements | 16,693 | ||||
Accumulated Depreciation | $ 3,256 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2005 | ||||
Outpatient Medical [Member] | Land O Lakes, FL, 30100208 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,025 | ||||
Initial Cost of Buildings & Improvements | 26,249 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,025 | ||||
Carrying Amount of Buildings and Improvements | 26,249 | ||||
Accumulated Depreciation | $ 157 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Land O Lakes, FL, 30100209 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,376 | ||||
Initial Cost of Buildings & Improvements | 6,750 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,376 | ||||
Carrying Amount of Buildings and Improvements | 6,750 | ||||
Accumulated Depreciation | $ 45 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 2011 | ||||
Outpatient Medical [Member] | Las Vegas, NV, 30208101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,127 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,127 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Las Vegas, NV, 31104101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,319 | ||||
Initial Cost of Buildings & Improvements | 4,612 | ||||
Cost Capitalized Subsequent to Acquisition | 1,039 | ||||
Carrying Amount of Land | 2,319 | ||||
Carrying Amount of Buildings and Improvements | 5,651 | ||||
Accumulated Depreciation | $ 2,478 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1991 | ||||
Outpatient Medical [Member] | Las Vegas, NV, 31139101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 74 | ||||
Initial Cost of Buildings & Improvements | 15,287 | ||||
Cost Capitalized Subsequent to Acquisition | 1,351 | ||||
Carrying Amount of Land | 74 | ||||
Carrying Amount of Buildings and Improvements | 16,638 | ||||
Accumulated Depreciation | $ 5,930 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2000 | ||||
Outpatient Medical [Member] | Las Vegas, NV, 31179101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 433 | ||||
Initial Cost of Buildings & Improvements | 6,921 | ||||
Cost Capitalized Subsequent to Acquisition | 214 | ||||
Carrying Amount of Land | 433 | ||||
Carrying Amount of Buildings and Improvements | 7,135 | ||||
Accumulated Depreciation | $ 3,022 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1997 | ||||
Outpatient Medical [Member] | Lenexa, KS, 31282101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 540 | ||||
Initial Cost of Buildings & Improvements | 17,926 | ||||
Cost Capitalized Subsequent to Acquisition | 290 | ||||
Carrying Amount of Land | 540 | ||||
Carrying Amount of Buildings and Improvements | 18,216 | ||||
Accumulated Depreciation | $ 4,676 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Lenexa, KS, 31375101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 100 | ||||
Initial Cost of Buildings & Improvements | 13,767 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 100 | ||||
Carrying Amount of Buildings and Improvements | 13,767 | ||||
Accumulated Depreciation | $ 1,353 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Lincoln, NE, 31262101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,420 | ||||
Initial Cost of Buildings & Improvements | 29,723 | ||||
Cost Capitalized Subsequent to Acquisition | 422 | ||||
Carrying Amount of Land | 1,420 | ||||
Carrying Amount of Buildings and Improvements | 30,145 | ||||
Accumulated Depreciation | $ 9,862 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2003 | ||||
Outpatient Medical [Member] | London, UKI, 38862101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,547 | ||||
Initial Cost of Buildings & Improvements | 12,253 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 5,547 | ||||
Carrying Amount of Buildings and Improvements | 12,253 | ||||
Accumulated Depreciation | $ 869 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | London, UKI, 38862102 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 19,076 | ||||
Initial Cost of Buildings & Improvements | 167,391 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 19,076 | ||||
Carrying Amount of Buildings and Improvements | 167,391 | ||||
Accumulated Depreciation | $ 11,878 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | London, UKI, 38862103 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,329 | ||||
Initial Cost of Buildings & Improvements | 29,815 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,329 | ||||
Carrying Amount of Buildings and Improvements | 29,815 | ||||
Accumulated Depreciation | $ 2,116 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2003 | ||||
Outpatient Medical [Member] | Los Alamitos, CA, 31180101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 39 | ||||
Initial Cost of Buildings & Improvements | 18,635 | ||||
Cost Capitalized Subsequent to Acquisition | 1,085 | ||||
Carrying Amount of Land | 39 | ||||
Carrying Amount of Buildings and Improvements | 19,720 | ||||
Accumulated Depreciation | $ 6,792 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2003 | ||||
Outpatient Medical [Member] | Los Gatos, CA, 31132101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 488 | ||||
Initial Cost of Buildings & Improvements | 22,386 | ||||
Cost Capitalized Subsequent to Acquisition | 2,354 | ||||
Carrying Amount of Land | 488 | ||||
Carrying Amount of Buildings and Improvements | 24,739 | ||||
Accumulated Depreciation | $ 10,115 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1993 | ||||
Outpatient Medical [Member] | Loxahatchee, FL, 31147101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,637 | ||||
Initial Cost of Buildings & Improvements | 5,048 | ||||
Cost Capitalized Subsequent to Acquisition | 1,063 | ||||
Carrying Amount of Land | 1,719 | ||||
Carrying Amount of Buildings and Improvements | 6,029 | ||||
Accumulated Depreciation | $ 2,484 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1997 | ||||
Outpatient Medical [Member] | Loxahatchee, FL, 31155101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,340 | ||||
Initial Cost of Buildings & Improvements | 6,509 | ||||
Cost Capitalized Subsequent to Acquisition | 1,252 | ||||
Carrying Amount of Land | 1,440 | ||||
Carrying Amount of Buildings and Improvements | 7,662 | ||||
Accumulated Depreciation | $ 2,853 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1993 | ||||
Outpatient Medical [Member] | Loxahatchee, FL, 31156101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,553 | ||||
Initial Cost of Buildings & Improvements | 4,694 | ||||
Cost Capitalized Subsequent to Acquisition | 1,369 | ||||
Carrying Amount of Land | 1,650 | ||||
Carrying Amount of Buildings and Improvements | 5,966 | ||||
Accumulated Depreciation | $ 2,358 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1994 | ||||
Outpatient Medical [Member] | Marietta, GA, 31477101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,682 | ||||
Initial Cost of Buildings & Improvements | 20,053 | ||||
Cost Capitalized Subsequent to Acquisition | 1,392 | ||||
Carrying Amount of Land | 2,682 | ||||
Carrying Amount of Buildings and Improvements | 21,446 | ||||
Accumulated Depreciation | $ 1,010 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2016 | ||||
Outpatient Medical [Member] | Melbourne, FL, 30100154 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,439 | ||||
Initial Cost of Buildings & Improvements | 50,461 | ||||
Cost Capitalized Subsequent to Acquisition | 420 | ||||
Carrying Amount of Land | 3,538 | ||||
Carrying Amount of Buildings and Improvements | 50,783 | ||||
Accumulated Depreciation | $ 7,147 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Menasha, WI, 31441101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,374 | ||||
Initial Cost of Buildings & Improvements | 13,861 | ||||
Cost Capitalized Subsequent to Acquisition | 3,074 | ||||
Carrying Amount of Land | 1,345 | ||||
Carrying Amount of Buildings and Improvements | 16,964 | ||||
Accumulated Depreciation | $ 1,364 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 1994 | ||||
Outpatient Medical [Member] | Merced, CA, 31224101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 13,772 | ||||
Cost Capitalized Subsequent to Acquisition | 814 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 14,586 | ||||
Accumulated Depreciation | $ 4,436 | ||||
Year Acquired | Jan. 1, 2009 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | Merriam, KS, 31280101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 176 | ||||
Initial Cost of Buildings & Improvements | 8,005 | ||||
Cost Capitalized Subsequent to Acquisition | 304 | ||||
Carrying Amount of Land | 176 | ||||
Carrying Amount of Buildings and Improvements | 8,309 | ||||
Accumulated Depreciation | $ 2,898 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1972 | ||||
Outpatient Medical [Member] | Merriam, KS, 31280102 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 1,996 | ||||
Cost Capitalized Subsequent to Acquisition | 2,184 | ||||
Carrying Amount of Land | 81 | ||||
Carrying Amount of Buildings and Improvements | 4,099 | ||||
Accumulated Depreciation | $ 1,508 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1980 | ||||
Outpatient Medical [Member] | Merriam, KS, 31280103 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 10,222 | ||||
Cost Capitalized Subsequent to Acquisition | 4,510 | ||||
Carrying Amount of Land | 444 | ||||
Carrying Amount of Buildings and Improvements | 14,287 | ||||
Accumulated Depreciation | $ 4,793 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1977 | ||||
Outpatient Medical [Member] | Merriam, KS, 31280104 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 5,862 | ||||
Cost Capitalized Subsequent to Acquisition | 3,163 | ||||
Carrying Amount of Land | 182 | ||||
Carrying Amount of Buildings and Improvements | 8,842 | ||||
Accumulated Depreciation | $ 2,960 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1985 | ||||
Outpatient Medical [Member] | Merriam, KS, 31391101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,257 | ||||
Initial Cost of Buildings & Improvements | 24,911 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,257 | ||||
Carrying Amount of Buildings and Improvements | 24,911 | ||||
Accumulated Depreciation | $ 4,881 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Merrillville, IN, 31199101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 22,134 | ||||
Cost Capitalized Subsequent to Acquisition | 890 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 23,024 | ||||
Accumulated Depreciation | $ 6,471 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Mesa, AZ, 31195101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,558 | ||||
Initial Cost of Buildings & Improvements | 9,561 | ||||
Cost Capitalized Subsequent to Acquisition | 739 | ||||
Carrying Amount of Land | 1,558 | ||||
Carrying Amount of Buildings and Improvements | 10,300 | ||||
Accumulated Depreciation | $ 4,396 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1989 | ||||
Outpatient Medical [Member] | Mesquite, TX, 30100145 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 496 | ||||
Initial Cost of Buildings & Improvements | 3,834 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 496 | ||||
Carrying Amount of Buildings and Improvements | 3,834 | ||||
Accumulated Depreciation | $ 867 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Mission Hills, CA, 31421101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 24,325 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 42,276 | ||||
Cost Capitalized Subsequent to Acquisition | 5,777 | ||||
Carrying Amount of Land | 4,791 | ||||
Carrying Amount of Buildings and Improvements | 43,262 | ||||
Accumulated Depreciation | $ 6,715 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1986 | ||||
Outpatient Medical [Member] | Missouri City, TX, 30100185 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,360 | ||||
Initial Cost of Buildings & Improvements | 7,146 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,360 | ||||
Carrying Amount of Buildings and Improvements | 7,146 | ||||
Accumulated Depreciation | $ 238 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2016 | ||||
Outpatient Medical [Member] | Moline, IL, 31359101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 8,783 | ||||
Cost Capitalized Subsequent to Acquisition | 29 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 8,812 | ||||
Accumulated Depreciation | $ 947 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Monticello, MN, 31367101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,526 | ||||
Initial Cost of Land | 61 | ||||
Initial Cost of Buildings & Improvements | 18,489 | ||||
Cost Capitalized Subsequent to Acquisition | 48 | ||||
Carrying Amount of Land | 61 | ||||
Carrying Amount of Buildings and Improvements | 18,537 | ||||
Accumulated Depreciation | $ 3,317 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Moorestown, NJ, 31296101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6 | ||||
Initial Cost of Buildings & Improvements | 50,896 | ||||
Cost Capitalized Subsequent to Acquisition | 147 | ||||
Carrying Amount of Land | 147 | ||||
Carrying Amount of Buildings and Improvements | 50,902 | ||||
Accumulated Depreciation | $ 10,435 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Morrow, GA, 31192101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 818 | ||||
Initial Cost of Buildings & Improvements | 8,064 | ||||
Cost Capitalized Subsequent to Acquisition | 234 | ||||
Carrying Amount of Land | 845 | ||||
Carrying Amount of Buildings and Improvements | 8,270 | ||||
Accumulated Depreciation | $ 4,063 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1990 | ||||
Outpatient Medical [Member] | Mount Juliet, TN, 31194101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,566 | ||||
Initial Cost of Buildings & Improvements | 11,697 | ||||
Cost Capitalized Subsequent to Acquisition | 1,434 | ||||
Carrying Amount of Land | 1,566 | ||||
Carrying Amount of Buildings and Improvements | 13,131 | ||||
Accumulated Depreciation | $ 5,153 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2005 | ||||
Outpatient Medical [Member] | Mount Vernon, IL, 31288101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 24,892 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 24,892 | ||||
Accumulated Depreciation | $ 5,282 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Murrieta, CA, 30100167 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,800 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,800 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Murrieta, CA, 31242101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 47,190 | ||||
Cost Capitalized Subsequent to Acquisition | 46 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 47,236 | ||||
Accumulated Depreciation | $ 15,692 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Outpatient Medical [Member] | Nashville, TN, 31106101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,806 | ||||
Initial Cost of Buildings & Improvements | 7,165 | ||||
Cost Capitalized Subsequent to Acquisition | 3,234 | ||||
Carrying Amount of Land | 1,942 | ||||
Carrying Amount of Buildings and Improvements | 10,263 | ||||
Accumulated Depreciation | $ 3,951 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1986 | ||||
Outpatient Medical [Member] | Nassau Bay, TX, 31316101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 378 | ||||
Initial Cost of Buildings & Improvements | 31,206 | ||||
Cost Capitalized Subsequent to Acquisition | 168 | ||||
Carrying Amount of Land | 378 | ||||
Carrying Amount of Buildings and Improvements | 31,374 | ||||
Accumulated Depreciation | $ 7,866 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1981 | ||||
Outpatient Medical [Member] | Nassau Bay, TX, 31316102 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 91 | ||||
Initial Cost of Buildings & Improvements | 10,613 | ||||
Cost Capitalized Subsequent to Acquisition | 1,282 | ||||
Carrying Amount of Land | 91 | ||||
Carrying Amount of Buildings and Improvements | 11,894 | ||||
Accumulated Depreciation | $ 3,369 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1986 | ||||
Outpatient Medical [Member] | New Albany, IN, 30100159 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,411 | ||||
Initial Cost of Buildings & Improvements | 16,494 | ||||
Cost Capitalized Subsequent to Acquisition | 30 | ||||
Carrying Amount of Land | 2,411 | ||||
Carrying Amount of Buildings and Improvements | 16,524 | ||||
Accumulated Depreciation | $ 2,318 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2001 | ||||
Outpatient Medical [Member] | Niagara Falls, NY, 31191101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,433 | ||||
Initial Cost of Buildings & Improvements | 10,891 | ||||
Cost Capitalized Subsequent to Acquisition | 435 | ||||
Carrying Amount of Land | 1,721 | ||||
Carrying Amount of Buildings and Improvements | 11,037 | ||||
Accumulated Depreciation | $ 5,311 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1995 | ||||
Outpatient Medical [Member] | Niagara Falls, NY, 31191102 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 454 | ||||
Initial Cost of Buildings & Improvements | 8,362 | ||||
Cost Capitalized Subsequent to Acquisition | 307 | ||||
Carrying Amount of Land | 454 | ||||
Carrying Amount of Buildings and Improvements | 8,669 | ||||
Accumulated Depreciation | $ 2,967 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Oklahoma City, OK, 31369101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 216 | ||||
Initial Cost of Buildings & Improvements | 19,135 | ||||
Cost Capitalized Subsequent to Acquisition | 378 | ||||
Carrying Amount of Land | 216 | ||||
Carrying Amount of Buildings and Improvements | 19,513 | ||||
Accumulated Depreciation | $ 4,392 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Oro Valley, AZ, 31182101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 89 | ||||
Initial Cost of Buildings & Improvements | 18,339 | ||||
Cost Capitalized Subsequent to Acquisition | 969 | ||||
Carrying Amount of Land | 89 | ||||
Carrying Amount of Buildings and Improvements | 19,308 | ||||
Accumulated Depreciation | $ 6,489 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Palmer, AK, 31188101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 217 | ||||
Initial Cost of Buildings & Improvements | 29,705 | ||||
Cost Capitalized Subsequent to Acquisition | 1,333 | ||||
Carrying Amount of Land | 217 | ||||
Carrying Amount of Buildings and Improvements | 31,038 | ||||
Accumulated Depreciation | $ 10,170 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Pasadena, TX, 10104151 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,700 | ||||
Initial Cost of Buildings & Improvements | 8,009 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,700 | ||||
Carrying Amount of Buildings and Improvements | 8,009 | ||||
Accumulated Depreciation | $ 902 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Pearland, TX, 31341105 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 11,253 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,500 | ||||
Carrying Amount of Buildings and Improvements | 11,253 | ||||
Accumulated Depreciation | $ 1,175 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Pearland, TX, 31429101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 9,594 | ||||
Initial Cost of Buildings & Improvements | 32,753 | ||||
Cost Capitalized Subsequent to Acquisition | 191 | ||||
Carrying Amount of Land | 9,807 | ||||
Carrying Amount of Buildings and Improvements | 32,731 | ||||
Accumulated Depreciation | $ 3,801 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Pendleton, OR, 31361101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 10,312 | ||||
Cost Capitalized Subsequent to Acquisition | 43 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 10,355 | ||||
Accumulated Depreciation | $ 1,076 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Phoenix, AZ, 31123101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,149 | ||||
Initial Cost of Buildings & Improvements | 48,018 | ||||
Cost Capitalized Subsequent to Acquisition | 11,667 | ||||
Carrying Amount of Land | 1,149 | ||||
Carrying Amount of Buildings and Improvements | 59,685 | ||||
Accumulated Depreciation | $ 23,017 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1998 | ||||
Outpatient Medical [Member] | Pineville, NC, 31105101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 961 | ||||
Initial Cost of Buildings & Improvements | 6,974 | ||||
Cost Capitalized Subsequent to Acquisition | 2,504 | ||||
Carrying Amount of Land | 1,077 | ||||
Carrying Amount of Buildings and Improvements | 9,362 | ||||
Accumulated Depreciation | $ 4,180 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1988 | ||||
Outpatient Medical [Member] | Plano, TX, 31201101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,423 | ||||
Initial Cost of Buildings & Improvements | 20,698 | ||||
Cost Capitalized Subsequent to Acquisition | 138 | ||||
Carrying Amount of Land | 5,423 | ||||
Carrying Amount of Buildings and Improvements | 20,836 | ||||
Accumulated Depreciation | $ 11,412 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Plano, TX, 31314101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 793 | ||||
Initial Cost of Buildings & Improvements | 83,209 | ||||
Cost Capitalized Subsequent to Acquisition | 1,356 | ||||
Carrying Amount of Land | 793 | ||||
Carrying Amount of Buildings and Improvements | 84,566 | ||||
Accumulated Depreciation | $ 18,638 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2005 | ||||
Outpatient Medical [Member] | Plantation, FL, 31140101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,563 | ||||
Initial Cost of Buildings & Improvements | 10,666 | ||||
Cost Capitalized Subsequent to Acquisition | 4,269 | ||||
Carrying Amount of Land | 8,575 | ||||
Carrying Amount of Buildings and Improvements | 14,923 | ||||
Accumulated Depreciation | $ 7,044 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1997 | ||||
Outpatient Medical [Member] | Plantation, FL, 31141101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,848 | ||||
Initial Cost of Buildings & Improvements | 9,262 | ||||
Cost Capitalized Subsequent to Acquisition | 893 | ||||
Carrying Amount of Land | 8,908 | ||||
Carrying Amount of Buildings and Improvements | 10,095 | ||||
Accumulated Depreciation | $ 6,498 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1996 | ||||
Outpatient Medical [Member] | Portland, ME, 31301101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 655 | ||||
Initial Cost of Buildings & Improvements | 25,930 | ||||
Cost Capitalized Subsequent to Acquisition | 13 | ||||
Carrying Amount of Land | 655 | ||||
Carrying Amount of Buildings and Improvements | 25,943 | ||||
Accumulated Depreciation | $ 7,307 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Redmond, WA, 31245101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,015 | ||||
Initial Cost of Buildings & Improvements | 26,697 | ||||
Cost Capitalized Subsequent to Acquisition | 876 | ||||
Carrying Amount of Land | 5,015 | ||||
Carrying Amount of Buildings and Improvements | 27,573 | ||||
Accumulated Depreciation | $ 7,241 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Outpatient Medical [Member] | Reno, NV, 31116101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,117 | ||||
Initial Cost of Buildings & Improvements | 21,972 | ||||
Cost Capitalized Subsequent to Acquisition | 2,056 | ||||
Carrying Amount of Land | 1,117 | ||||
Carrying Amount of Buildings and Improvements | 24,028 | ||||
Accumulated Depreciation | $ 8,627 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1991 | ||||
Outpatient Medical [Member] | Richmond, TX, 30100168 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,000 | ||||
Initial Cost of Buildings & Improvements | 9,118 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,000 | ||||
Carrying Amount of Buildings and Improvements | 9,118 | ||||
Accumulated Depreciation | $ 399 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2016 | ||||
Outpatient Medical [Member] | Richmond, VA, 31307101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,969 | ||||
Initial Cost of Buildings & Improvements | 26,697 | ||||
Cost Capitalized Subsequent to Acquisition | 630 | ||||
Carrying Amount of Land | 3,004 | ||||
Carrying Amount of Buildings and Improvements | 27,291 | ||||
Accumulated Depreciation | $ 7,440 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Rockwall, TX, 30100131 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 132 | ||||
Initial Cost of Buildings & Improvements | 17,197 | ||||
Cost Capitalized Subsequent to Acquisition | 527 | ||||
Carrying Amount of Land | 132 | ||||
Carrying Amount of Buildings and Improvements | 17,723 | ||||
Accumulated Depreciation | $ 4,142 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Rogers, AR, 31309101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,062 | ||||
Initial Cost of Buildings & Improvements | 28,680 | ||||
Cost Capitalized Subsequent to Acquisition | 2,004 | ||||
Carrying Amount of Land | 1,062 | ||||
Carrying Amount of Buildings and Improvements | 30,684 | ||||
Accumulated Depreciation | $ 9,017 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Rolla, MO, 30100129 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,931 | ||||
Initial Cost of Buildings & Improvements | 47,639 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,931 | ||||
Carrying Amount of Buildings and Improvements | 47,639 | ||||
Accumulated Depreciation | $ 11,144 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Roswell, NM, 31332101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 183 | ||||
Initial Cost of Buildings & Improvements | 5,851 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 183 | ||||
Carrying Amount of Buildings and Improvements | 5,851 | ||||
Accumulated Depreciation | $ 1,619 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Roswell, NM, 31333101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 883 | ||||
Initial Cost of Buildings & Improvements | 15,984 | ||||
Cost Capitalized Subsequent to Acquisition | 18 | ||||
Carrying Amount of Land | 883 | ||||
Carrying Amount of Buildings and Improvements | 16,002 | ||||
Accumulated Depreciation | $ 3,974 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Roswell, NM, 31334101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 762 | ||||
Initial Cost of Buildings & Improvements | 17,171 | ||||
Cost Capitalized Subsequent to Acquisition | 1 | ||||
Carrying Amount of Land | 762 | ||||
Carrying Amount of Buildings and Improvements | 17,171 | ||||
Accumulated Depreciation | $ 3,499 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Sacramento, CA, 31115101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 866 | ||||
Initial Cost of Buildings & Improvements | 12,756 | ||||
Cost Capitalized Subsequent to Acquisition | 1,737 | ||||
Carrying Amount of Land | 869 | ||||
Carrying Amount of Buildings and Improvements | 14,490 | ||||
Accumulated Depreciation | $ 5,359 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1990 | ||||
Outpatient Medical [Member] | Salem, NH, 31397101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,655 | ||||
Initial Cost of Buildings & Improvements | 14,050 | ||||
Cost Capitalized Subsequent to Acquisition | 20 | ||||
Carrying Amount of Land | 1,655 | ||||
Carrying Amount of Buildings and Improvements | 14,070 | ||||
Accumulated Depreciation | $ 2,381 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | San Antonio, TX, 31111101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,048 | ||||
Initial Cost of Buildings & Improvements | 10,252 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,048 | ||||
Carrying Amount of Buildings and Improvements | 10,252 | ||||
Accumulated Depreciation | $ 4,636 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1999 | ||||
Outpatient Medical [Member] | San Antonio, TX, 31111102 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,038 | ||||
Initial Cost of Buildings & Improvements | 9,173 | ||||
Cost Capitalized Subsequent to Acquisition | 1,853 | ||||
Carrying Amount of Land | 1,074 | ||||
Carrying Amount of Buildings and Improvements | 10,990 | ||||
Accumulated Depreciation | $ 5,151 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1999 | ||||
Outpatient Medical [Member] | San Antonio, TX, 31319101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,518 | ||||
Initial Cost of Buildings & Improvements | 31,041 | ||||
Cost Capitalized Subsequent to Acquisition | 3,353 | ||||
Carrying Amount of Land | 4,548 | ||||
Carrying Amount of Buildings and Improvements | 34,364 | ||||
Accumulated Depreciation | $ 9,138 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1986 | ||||
Outpatient Medical [Member] | San Antonio, TX, 31403101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 17,288 | ||||
Cost Capitalized Subsequent to Acquisition | 620 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 17,907 | ||||
Accumulated Depreciation | $ 3,636 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Santa Clarita, CA, 31415101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 2,338 | ||||
Cost Capitalized Subsequent to Acquisition | 20,063 | ||||
Carrying Amount of Land | 5,218 | ||||
Carrying Amount of Buildings and Improvements | 17,183 | ||||
Accumulated Depreciation | $ 2,505 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1976 | ||||
Outpatient Medical [Member] | Santa Clarita, CA, 31415102 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 28,384 | ||||
Cost Capitalized Subsequent to Acquisition | 1,499 | ||||
Carrying Amount of Land | 5,250 | ||||
Carrying Amount of Buildings and Improvements | 24,633 | ||||
Accumulated Depreciation | $ 3,534 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1998 | ||||
Outpatient Medical [Member] | Santa Clarita, CA, 31415103 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 278 | ||||
Initial Cost of Buildings & Improvements | 185 | ||||
Cost Capitalized Subsequent to Acquisition | 11,595 | ||||
Carrying Amount of Land | 11,872 | ||||
Carrying Amount of Buildings and Improvements | 185 | ||||
Accumulated Depreciation | $ 123 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1996 | ||||
Outpatient Medical [Member] | Santa Clarita, CA, 31419101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 25,000 | ||||
Initial Cost of Land | 295 | ||||
Initial Cost of Buildings & Improvements | 40,257 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 295 | ||||
Carrying Amount of Buildings and Improvements | 40,257 | ||||
Accumulated Depreciation | $ 3,964 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Santa Clarita, CA, 31422102 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 20,618 | ||||
Cost Capitalized Subsequent to Acquisition | 718 | ||||
Carrying Amount of Land | 4,407 | ||||
Carrying Amount of Buildings and Improvements | 16,929 | ||||
Accumulated Depreciation | $ 2,615 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1989 | ||||
Outpatient Medical [Member] | Sarasota, FL, 30100123 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 62 | ||||
Initial Cost of Buildings & Improvements | 47,325 | ||||
Cost Capitalized Subsequent to Acquisition | 3,134 | ||||
Carrying Amount of Land | 62 | ||||
Carrying Amount of Buildings and Improvements | 50,459 | ||||
Accumulated Depreciation | $ 11,273 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1990 | ||||
Outpatient Medical [Member] | Seattle, WA, 31284101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,410 | ||||
Initial Cost of Buildings & Improvements | 38,428 | ||||
Cost Capitalized Subsequent to Acquisition | 392 | ||||
Carrying Amount of Land | 4,410 | ||||
Carrying Amount of Buildings and Improvements | 38,820 | ||||
Accumulated Depreciation | $ 13,671 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | Sewell, NJ, 31207101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 60 | ||||
Initial Cost of Buildings & Improvements | 57,929 | ||||
Cost Capitalized Subsequent to Acquisition | 683 | ||||
Carrying Amount of Land | 164 | ||||
Carrying Amount of Buildings and Improvements | 58,508 | ||||
Accumulated Depreciation | $ 21,485 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Shakopee, MN, 31263101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,900 | ||||
Initial Cost of Land | 508 | ||||
Initial Cost of Buildings & Improvements | 11,412 | ||||
Cost Capitalized Subsequent to Acquisition | 391 | ||||
Carrying Amount of Land | 509 | ||||
Carrying Amount of Buildings and Improvements | 11,802 | ||||
Accumulated Depreciation | $ 3,714 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1996 | ||||
Outpatient Medical [Member] | Shakopee, MN, 31270101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,964 | ||||
Initial Cost of Land | 707 | ||||
Initial Cost of Buildings & Improvements | 18,089 | ||||
Cost Capitalized Subsequent to Acquisition | 78 | ||||
Carrying Amount of Land | 773 | ||||
Carrying Amount of Buildings and Improvements | 18,102 | ||||
Accumulated Depreciation | $ 4,421 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Shenandoah, TX, 30100151 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 21,135 | ||||
Cost Capitalized Subsequent to Acquisition | 51 | ||||
Carrying Amount of Land | 24 | ||||
Carrying Amount of Buildings and Improvements | 21,162 | ||||
Accumulated Depreciation | $ 1,586 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Sherman Oaks, CA, 31422101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 32,186 | ||||
Cost Capitalized Subsequent to Acquisition | 2,729 | ||||
Carrying Amount of Land | 3,121 | ||||
Carrying Amount of Buildings and Improvements | 31,795 | ||||
Accumulated Depreciation | $ 4,762 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1969 | ||||
Outpatient Medical [Member] | Somerville, NJ, 30100121 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,400 | ||||
Initial Cost of Buildings & Improvements | 22,244 | ||||
Cost Capitalized Subsequent to Acquisition | 2 | ||||
Carrying Amount of Land | 3,400 | ||||
Carrying Amount of Buildings and Improvements | 22,246 | ||||
Accumulated Depreciation | $ 5,237 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Southlake, TX, 30100169 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,000 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,000 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Southlake, TX, 31317101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 592 | ||||
Initial Cost of Buildings & Improvements | 18,243 | ||||
Cost Capitalized Subsequent to Acquisition | 1,101 | ||||
Carrying Amount of Land | 592 | ||||
Carrying Amount of Buildings and Improvements | 19,344 | ||||
Accumulated Depreciation | $ 4,305 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Southlake, TX, 31318101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 698 | ||||
Initial Cost of Buildings & Improvements | 30,549 | ||||
Cost Capitalized Subsequent to Acquisition | 3,915 | ||||
Carrying Amount of Land | 698 | ||||
Carrying Amount of Buildings and Improvements | 34,464 | ||||
Accumulated Depreciation | $ 6,472 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Springfield, IL, 31461101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,569 | ||||
Initial Cost of Buildings & Improvements | 10,350 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,568 | ||||
Carrying Amount of Buildings and Improvements | 10,351 | ||||
Accumulated Depreciation | $ 852 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Outpatient Medical [Member] | Springfield, IL, 31462101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 177 | ||||
Initial Cost of Buildings & Improvements | 3,519 | ||||
Cost Capitalized Subsequent to Acquisition | 31 | ||||
Carrying Amount of Land | 177 | ||||
Carrying Amount of Buildings and Improvements | 3,551 | ||||
Accumulated Depreciation | $ 300 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Outpatient Medical [Member] | St Paul, MN, 31425101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 49 | ||||
Initial Cost of Buildings & Improvements | 37,695 | ||||
Cost Capitalized Subsequent to Acquisition | 402 | ||||
Carrying Amount of Land | 49 | ||||
Carrying Amount of Buildings and Improvements | 38,096 | ||||
Accumulated Depreciation | $ 4,007 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | St. Louis, MO, 31175101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 336 | ||||
Initial Cost of Buildings & Improvements | 17,247 | ||||
Cost Capitalized Subsequent to Acquisition | 2,004 | ||||
Carrying Amount of Land | 336 | ||||
Carrying Amount of Buildings and Improvements | 19,250 | ||||
Accumulated Depreciation | $ 6,769 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2001 | ||||
Outpatient Medical [Member] | St. Paul, MN, 31276101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,706 | ||||
Initial Cost of Buildings & Improvements | 39,507 | ||||
Cost Capitalized Subsequent to Acquisition | 325 | ||||
Carrying Amount of Land | 2,701 | ||||
Carrying Amount of Buildings and Improvements | 39,838 | ||||
Accumulated Depreciation | $ 10,622 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Stamford, CT, 31439101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 41,153 | ||||
Cost Capitalized Subsequent to Acquisition | 1,709 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 42,862 | ||||
Accumulated Depreciation | $ 1,176 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2016 | ||||
Outpatient Medical [Member] | Suffern, NY, 30100130 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 653 | ||||
Initial Cost of Buildings & Improvements | 37,255 | ||||
Cost Capitalized Subsequent to Acquisition | 183 | ||||
Carrying Amount of Land | 696 | ||||
Carrying Amount of Buildings and Improvements | 37,394 | ||||
Accumulated Depreciation | $ 10,155 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Suffolk, VA, 30100122 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,566 | ||||
Initial Cost of Buildings & Improvements | 11,511 | ||||
Cost Capitalized Subsequent to Acquisition | 219 | ||||
Carrying Amount of Land | 1,620 | ||||
Carrying Amount of Buildings and Improvements | 11,676 | ||||
Accumulated Depreciation | $ 4,328 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Sugar Land, TX, 31363101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,543 | ||||
Initial Cost of Buildings & Improvements | 15,532 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,543 | ||||
Carrying Amount of Buildings and Improvements | 15,532 | ||||
Accumulated Depreciation | $ 4,408 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2005 | ||||
Outpatient Medical [Member] | Tacoma, WA, 31302101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 64,307 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 64,307 | ||||
Accumulated Depreciation | $ 14,457 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Tallahassee, FL, 31241101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 17,449 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 17,449 | ||||
Accumulated Depreciation | $ 5,095 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Outpatient Medical [Member] | Tampa, FL, 30100125 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,319 | ||||
Initial Cost of Buildings & Improvements | 12,234 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,319 | ||||
Carrying Amount of Buildings and Improvements | 12,234 | ||||
Accumulated Depreciation | $ 2,425 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2003 | ||||
Outpatient Medical [Member] | Tampa, FL, 30100210 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,462 | ||||
Initial Cost of Buildings & Improvements | 7,270 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,462 | ||||
Carrying Amount of Buildings and Improvements | 7,270 | ||||
Accumulated Depreciation | $ 47 | ||||
Year Acquired | Jan. 1, 2017 | ||||
Year Built | Jan. 1, 1996 | ||||
Outpatient Medical [Member] | Temple, TX, 31305101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,900 | ||||
Initial Cost of Buildings & Improvements | 9,954 | ||||
Cost Capitalized Subsequent to Acquisition | 26 | ||||
Carrying Amount of Land | 2,900 | ||||
Carrying Amount of Buildings and Improvements | 9,980 | ||||
Accumulated Depreciation | $ 1,375 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Timonium, MD, 31478101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,829 | ||||
Initial Cost of Buildings & Improvements | 12,568 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 8,829 | ||||
Carrying Amount of Buildings and Improvements | 12,568 | ||||
Accumulated Depreciation | $ 263 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2017 | ||||
Outpatient Medical [Member] | Tucson, AZ, 31197101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,302 | ||||
Initial Cost of Buildings & Improvements | 4,925 | ||||
Cost Capitalized Subsequent to Acquisition | 897 | ||||
Carrying Amount of Land | 1,325 | ||||
Carrying Amount of Buildings and Improvements | 5,799 | ||||
Accumulated Depreciation | $ 2,662 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1995 | ||||
Outpatient Medical [Member] | Tustin, CA, 31447101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,345 | ||||
Initial Cost of Buildings & Improvements | 541 | ||||
Cost Capitalized Subsequent to Acquisition | 61 | ||||
Carrying Amount of Land | 3,345 | ||||
Carrying Amount of Buildings and Improvements | 602 | ||||
Accumulated Depreciation | $ 230 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1976 | ||||
Outpatient Medical [Member] | Tustin, CA, 31447102 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,361 | ||||
Initial Cost of Buildings & Improvements | 12,039 | ||||
Cost Capitalized Subsequent to Acquisition | 1,421 | ||||
Carrying Amount of Land | 3,361 | ||||
Carrying Amount of Buildings and Improvements | 13,460 | ||||
Accumulated Depreciation | $ 2,124 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1985 | ||||
Outpatient Medical [Member] | Van Nuys, CA, 31231101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 36,187 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 36,187 | ||||
Accumulated Depreciation | $ 8,749 | ||||
Year Acquired | Jan. 1, 2009 | ||||
Year Built | Jan. 1, 1991 | ||||
Outpatient Medical [Member] | Voorhees, NJ, 31117101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,404 | ||||
Initial Cost of Buildings & Improvements | 24,251 | ||||
Cost Capitalized Subsequent to Acquisition | 1,499 | ||||
Carrying Amount of Land | 6,477 | ||||
Carrying Amount of Buildings and Improvements | 25,677 | ||||
Accumulated Depreciation | $ 9,126 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1997 | ||||
Outpatient Medical [Member] | Voorhees, NJ, 31255101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6 | ||||
Initial Cost of Buildings & Improvements | 96,075 | ||||
Cost Capitalized Subsequent to Acquisition | 400 | ||||
Carrying Amount of Land | 99 | ||||
Carrying Amount of Buildings and Improvements | 96,381 | ||||
Accumulated Depreciation | $ 21,530 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Wausau, WI, 31467101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,050 | ||||
Initial Cost of Buildings & Improvements | 12,176 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,050 | ||||
Carrying Amount of Buildings and Improvements | 12,176 | ||||
Accumulated Depreciation | $ 352 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2017 | ||||
Outpatient Medical [Member] | Waxahachie, TX, 30100201 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 18,784 | ||||
Cost Capitalized Subsequent to Acquisition | 95 | ||||
Carrying Amount of Land | 303 | ||||
Carrying Amount of Buildings and Improvements | 18,576 | ||||
Accumulated Depreciation | $ 909 | ||||
Year Acquired | Jan. 1, 2016 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Wellington, FL, 31160101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 107 | ||||
Initial Cost of Buildings & Improvements | 16,933 | ||||
Cost Capitalized Subsequent to Acquisition | 2,685 | ||||
Carrying Amount of Land | 326 | ||||
Carrying Amount of Buildings and Improvements | 19,398 | ||||
Accumulated Depreciation | $ 6,388 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2000 | ||||
Outpatient Medical [Member] | Wellington, FL, 31184101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 388 | ||||
Initial Cost of Buildings & Improvements | 13,697 | ||||
Cost Capitalized Subsequent to Acquisition | 1,637 | ||||
Carrying Amount of Land | 580 | ||||
Carrying Amount of Buildings and Improvements | 15,142 | ||||
Accumulated Depreciation | $ 4,720 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2003 | ||||
Outpatient Medical [Member] | West Seneca, NY, 31190101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 917 | ||||
Initial Cost of Buildings & Improvements | 22,435 | ||||
Cost Capitalized Subsequent to Acquisition | 3,841 | ||||
Carrying Amount of Land | 1,665 | ||||
Carrying Amount of Buildings and Improvements | 25,528 | ||||
Accumulated Depreciation | $ 9,442 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1990 | ||||
Outpatient Medical [Member] | Zephyrhills, FL, 30100127 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,874 | ||||
Initial Cost of Buildings & Improvements | 27,266 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,875 | ||||
Carrying Amount of Buildings and Improvements | 27,274 | ||||
Accumulated Depreciation | $ 5,923 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1974 | ||||
[1] | Please see Note 2 to our consolidated financial statements for information regarding lives used for depreciation and amortization. |
Real Estate and Accumulated 104
Real Estate and Accumulated Depreciation (Schedule III Real Estate and Accumulated Depreciation, Held-for-sale) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | ||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,616,125 | ||||
Initial Cost of Land | 2,653,655 | ||||
Initial Cost of Buildings & Improvements | 26,257,700 | ||||
Cost Capitalized Subsequent to Acquisition | 1,956,105 | ||||
Carrying Amount of Land | 2,734,467 | ||||
Carrying Amount of Buildings and Improvements | 27,847,481 | ||||
Accumulated Depreciation | 4,838,370 | $ 4,093,494 | $ 3,796,297 | $ 3,020,908 | |
Assets Held-for-sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 65,682 | ||||
Initial Cost of Land | 85,466 | ||||
Initial Cost of Buildings & Improvements | 909,837 | ||||
Cost Capitalized Subsequent to Acquisition | 24,356 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 734,147 | ||||
Accumulated Depreciation | [1] | 0 | |||
Agawam, MA, AGM3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 0 | ||||
Initial Cost of Land | 1,230 | ||||
Initial Cost of Buildings & Improvements | 13,618 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 8,189 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1975 | ||||
Agawam, MA, AGM4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 930 | ||||
Initial Cost of Buildings & Improvements | 15,304 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 8,807 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1970 | ||||
Agawam, MA, AGM5 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 920 | ||||
Initial Cost of Buildings & Improvements | 10,661 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 6,185 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1985 | ||||
Agawam, MA, AGM6 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 920 | ||||
Initial Cost of Buildings & Improvements | 10,562 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 6,111 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1967 | ||||
Aspen Hill, MD, ASP Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 9,008 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 7,730 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1988 | ||||
Aurora, CO, AUR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,600 | ||||
Initial Cost of Buildings & Improvements | 5,906 | ||||
Cost Capitalized Subsequent to Acquisition | 2,128 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 10,634 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1988 | ||||
Ayer, MA, AYE Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 22,074 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 11,708 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1988 | ||||
Beachwood, OH, BCH Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,260 | ||||
Initial Cost of Buildings & Improvements | 23,478 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 13,114 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1990 | ||||
Bend, OR, BEN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,210 | ||||
Initial Cost of Buildings & Improvements | 9,181 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 9,762 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1981 | ||||
Bremerton, WA, BTN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 390 | ||||
Initial Cost of Buildings & Improvements | 2,210 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 2,073 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1999 | ||||
Bremerton, WA, BTN2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 830 | ||||
Initial Cost of Buildings & Improvements | 10,420 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 9,872 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1984 | ||||
Bremerton, WA, BTN3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 590 | ||||
Initial Cost of Buildings & Improvements | 2,899 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 3,200 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1997 | ||||
Burlington, WA, BUL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,860 | ||||
Initial Cost of Buildings & Improvements | 31,722 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 33,317 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2001 | ||||
Carson City, NV, CSC Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 520 | ||||
Initial Cost of Buildings & Improvements | 8,238 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 8,037 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1997 | ||||
Cedar Grove, WI, 31235102 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 113 | ||||
Initial Cost of Buildings & Improvements | 618 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 554 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1986 | ||||
Cloquet, MN, CLQ Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 340 | ||||
Initial Cost of Buildings & Improvements | 4,660 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 4,285 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2006 | ||||
Columbia, SC, CMB1 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,120 | ||||
Initial Cost of Buildings & Improvements | 4,860 | ||||
Cost Capitalized Subsequent to Acquisition | 1,070 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 8,050 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2000 | ||||
Concord, NH, CNC4 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 720 | ||||
Initial Cost of Buildings & Improvements | 3,041 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 3,344 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1926 | ||||
Crown Point, IN, CPT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 920 | ||||
Initial Cost of Buildings & Improvements | 20,044 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 15,895 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2015 | ||||
Dallas, OR, DLS Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 410 | ||||
Initial Cost of Buildings & Improvements | 9,427 | ||||
Cost Capitalized Subsequent to Acquisition | 292 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 10,129 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1972 | ||||
Dallas, TX, DAL2 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,080 | ||||
Initial Cost of Buildings & Improvements | 9,655 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 6,615 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Dyer, IN, DYR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 25,061 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 20,365 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2015 | ||||
Eugene, OR, EGN2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 800 | ||||
Initial Cost of Buildings & Improvements | 5,822 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 6,252 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1990 | ||||
Franklin, WI, 31232105 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,161 | ||||
Initial Cost of Land | 6,872 | ||||
Initial Cost of Buildings & Improvements | 7,550 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 10,294 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1984 | ||||
Glastonbury, CT, GSY Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,950 | ||||
Initial Cost of Buildings & Improvements | 9,532 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 7,520 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1966 | ||||
Grass Valley, CA, GVL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,113 | ||||
Initial Cost of Land | 260 | ||||
Initial Cost of Buildings & Improvements | 7,667 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 7,324 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Green Bay, WI, 31233101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,178 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 14,891 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 10,945 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2002 | ||||
Green Bay, WI, 31238101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 20,098 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 14,874 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2002 | ||||
Green Bay, WI, 31239101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 11,696 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 7,474 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2002 | ||||
Hemet, CA, HEM Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 870 | ||||
Initial Cost of Buildings & Improvements | 3,405 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 3,342 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1996 | ||||
Houston, TX, HOU7 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,090 | ||||
Initial Cost of Buildings & Improvements | 9,471 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 8,442 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2009 | ||||
Houston, TX, HOU9 Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 960 | ||||
Initial Cost of Buildings & Improvements | 27,598 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 9,332 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1995 | ||||
Hove, UKJ, HVE Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,360 | ||||
Initial Cost of Buildings & Improvements | 6,979 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 2,361 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1987 | ||||
Indianapolis, IN, IND2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 495 | ||||
Initial Cost of Buildings & Improvements | 6,287 | ||||
Cost Capitalized Subsequent to Acquisition | 11,018 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 17,800 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1981 | ||||
Indianapolis, IN, IND3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 255 | ||||
Initial Cost of Buildings & Improvements | 2,473 | ||||
Cost Capitalized Subsequent to Acquisition | 6,335 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 9,063 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1981 | ||||
Kenosha, WI, 31234101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,676 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 18,058 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 12,519 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1993 | ||||
Kent, WA, KNT Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 940 | ||||
Initial Cost of Buildings & Improvements | 20,318 | ||||
Cost Capitalized Subsequent to Acquisition | 2,768 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 24,026 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2000 | ||||
Lancaster, NH, LCT2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 160 | ||||
Initial Cost of Buildings & Improvements | 434 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 493 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1905 | ||||
Lowell, MA, LWL2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,070 | ||||
Initial Cost of Buildings & Improvements | 13,481 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 1,960 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1975 | ||||
Marinette, WI, 31236101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,832 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 13,538 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 8,664 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2002 | ||||
McMinnville, OR, MML Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 720 | ||||
Initial Cost of Buildings & Improvements | 7,984 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 8,296 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1996 | ||||
Meridian, ID, MRD Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,600 | ||||
Initial Cost of Buildings & Improvements | 20,802 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 6,860 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2008 | ||||
Milwaukee, WI, 31232101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,424 | ||||
Initial Cost of Land | 540 | ||||
Initial Cost of Buildings & Improvements | 8,457 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 5,846 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1930 | ||||
Milwaukee, WI, 31232102 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,547 | ||||
Initial Cost of Land | 1,425 | ||||
Initial Cost of Buildings & Improvements | 11,520 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 8,731 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1962 | ||||
Milwaukee, WI, 31232109 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,888 | ||||
Initial Cost of Land | 922 | ||||
Initial Cost of Buildings & Improvements | 2,185 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 2,108 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1958 | ||||
Milwaukee, WI, 31234102 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,270 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 44,535 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 30,222 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1983 | ||||
Milwaukie, OR, MWK Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 400 | ||||
Initial Cost of Buildings & Improvements | 6,782 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 6,828 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1991 | ||||
Mount Vernon, WA, MTV2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,440 | ||||
Initial Cost of Buildings & Improvements | 21,842 | ||||
Cost Capitalized Subsequent to Acquisition | 128 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 25,410 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1987 | ||||
Mt. Vernon, WA, MTV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 400 | ||||
Initial Cost of Buildings & Improvements | 2,200 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 2,066 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2001 | ||||
Muskego, WI, 31232106 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 908 | ||||
Initial Cost of Land | 964 | ||||
Initial Cost of Buildings & Improvements | 2,159 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 2,156 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1993 | ||||
New Berlin, WI, 31232107 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,500 | ||||
Initial Cost of Land | 3,739 | ||||
Initial Cost of Buildings & Improvements | 8,290 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 8,129 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1993 | ||||
New Haven, IN, NHV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 176 | ||||
Initial Cost of Buildings & Improvements | 3,524 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 1,961 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1981 | ||||
North Bend, OR, NBD Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,290 | ||||
Initial Cost of Buildings & Improvements | 7,361 | ||||
Cost Capitalized Subsequent to Acquisition | 164 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 8,815 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1995 | ||||
North Cape May, NJ, NCM3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 77 | ||||
Initial Cost of Buildings & Improvements | 151 | ||||
Cost Capitalized Subsequent to Acquisition | 137 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 365 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1988 | ||||
Oshkosh, WI, 31235101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 18,339 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 12,160 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2000 | ||||
Oshkosh, WI, 31237101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,978 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 15,881 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 11,337 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2000 | ||||
Palm Springs, FL, 1142 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 739 | ||||
Initial Cost of Buildings & Improvements | 4,066 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 2,061 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1993 | ||||
Palm Springs, FL, 1152 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,182 | ||||
Initial Cost of Buildings & Improvements | 7,765 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 3,072 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1997 | ||||
Plymouth, WI, 31232103 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,059 | ||||
Initial Cost of Land | 1,250 | ||||
Initial Cost of Buildings & Improvements | 1,870 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 2,149 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1991 | ||||
Post Falls, ID, PSF Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,700 | ||||
Initial Cost of Buildings & Improvements | 14,217 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 14,941 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2008 | ||||
Richardson, TX, RCR Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 16,562 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 17,440 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Rockville, MD, RCV Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 16,398 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 8,715 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1986 | ||||
Roseburg, OR, RSB Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,200 | ||||
Initial Cost of Buildings & Improvements | 4,891 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 5,792 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1990 | ||||
Salem, OR, SLM3 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 440 | ||||
Initial Cost of Buildings & Improvements | 4,726 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 4,903 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1992 | ||||
Sheboygan, WI, 31232104 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,463 | ||||
Initial Cost of Land | 1,012 | ||||
Initial Cost of Buildings & Improvements | 2,216 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 2,318 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1958 | ||||
Shelton, WA, SHN Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 530 | ||||
Initial Cost of Buildings & Improvements | 17,049 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 15,409 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1989 | ||||
Sparks, NV, SPK Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,700 | ||||
Initial Cost of Buildings & Improvements | 46,526 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 39,559 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2009 | ||||
Springfield, OR, SGF Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,790 | ||||
Initial Cost of Buildings & Improvements | 8,865 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 10,131 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1994 | ||||
Summit, WI, 31221101 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,899 | ||||
Initial Cost of Buildings & Improvements | 87,666 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 60,029 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2009 | ||||
Tucson, AZ, TCS8 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,190 | ||||
Initial Cost of Buildings & Improvements | 18,318 | ||||
Cost Capitalized Subsequent to Acquisition | 316 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 19,824 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1997 | ||||
Wallingford, CT, WAL Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 490 | ||||
Initial Cost of Buildings & Improvements | 1,210 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 941 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1962 | ||||
West Allis, WI, 31232108 Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,685 | ||||
Initial Cost of Land | 1,106 | ||||
Initial Cost of Buildings & Improvements | 3,308 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 3,159 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1961 | ||||
Westlake, OH, WES Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,330 | ||||
Initial Cost of Buildings & Improvements | 17,926 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 10,208 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1985 | ||||
Wilkes-Barre, PA, WKB2 Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 570 | ||||
Initial Cost of Buildings & Improvements | 2,301 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 1,545 | ||||
Accumulated Depreciation | $ 0 | ||||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1992 | ||||
[1] | Please see Note 2 to our consolidated financial statements for information regarding lives used for depreciation and amortization. |
Real Estate and Accumulated 105
Real Estate and Accumulated Depreciation (Schedule III Real Estate and Accumulated Depreciation) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,616,125 | ||||
Initial Cost of Land | 2,653,655 | ||||
Initial Cost of Buildings & Improvements | 26,257,700 | ||||
Cost Capitalized Subsequent to Acquisition | 1,956,105 | ||||
Carrying Amount of Land | 2,734,467 | ||||
Carrying Amount of Buildings and Improvements | 27,847,481 | ||||
Accumulated Depreciation | 4,838,370 | $ 4,093,494 | $ 3,796,297 | $ 3,020,908 | |
Investments In Real Property Owned Continuing Operations [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 2,550,443 | ||||
Initial Cost of Land | 2,653,655 | ||||
Initial Cost of Buildings & Improvements | 26,257,700 | ||||
Cost Capitalized Subsequent to Acquisition | 1,956,105 | ||||
Carrying Amount of Land | 2,734,467 | ||||
Carrying Amount of Buildings and Improvements | 27,847,481 | ||||
Accumulated Depreciation | [1] | 4,838,370 | |||
Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 343,361 | ||||
Initial Cost of Land | 818,863 | ||||
Initial Cost of Buildings & Improvements | 7,759,508 | ||||
Cost Capitalized Subsequent to Acquisition | 382,344 | ||||
Carrying Amount of Land | 847,780 | ||||
Carrying Amount of Buildings and Improvements | 8,112,937 | ||||
Accumulated Depreciation | [1] | 1,380,023 | |||
Seniors Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 1,988,700 | ||||
Initial Cost of Land | 1,174,980 | ||||
Initial Cost of Buildings & Improvements | 12,626,419 | ||||
Cost Capitalized Subsequent to Acquisition | 1,234,180 | ||||
Carrying Amount of Land | 1,246,991 | ||||
Carrying Amount of Buildings and Improvements | 13,788,584 | ||||
Accumulated Depreciation | [1] | 2,362,335 | |||
Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 218,382 | ||||
Initial Cost of Land | 574,346 | ||||
Initial Cost of Buildings & Improvements | 4,724,190 | ||||
Cost Capitalized Subsequent to Acquisition | 315,225 | ||||
Carrying Amount of Land | 639,696 | ||||
Carrying Amount of Buildings and Improvements | 4,974,067 | ||||
Accumulated Depreciation | [1] | 1,096,012 | |||
Construction in Progress [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 237,746 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 237,746 | ||||
Accumulated Depreciation | [1] | 0 | |||
Assets Held-for-sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 65,682 | ||||
Initial Cost of Land | 85,466 | ||||
Initial Cost of Buildings & Improvements | 909,837 | ||||
Cost Capitalized Subsequent to Acquisition | 24,356 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 734,147 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
[1] | Please see Note 2 to our consolidated financial statements for information regarding lives used for depreciation and amortization. |
Real Estate and Accumulated 106
Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | |||||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | ||||
Investment in real estate: | ||||||
Balance at beginning of year | $ 30,041,058 | [1] | $ 29,865,490 | [1] | $ 25,491,935 | |
Acquisitions and development | 1,276,636 | 2,834,279 | 5,076,830 | |||
Improvements | 250,276 | 219,146 | 187,752 | |||
Deconsolidation of previously consolidated venture | (144,897) | 0 | 0 | |||
Impairment of assets | (101,527) | (37,207) | (2,220) | |||
Dispositions And other | (1,203,247) | (2,411,219) | (491,396) | |||
Foreign currency translation | 415,879 | (429,431) | (397,411) | |||
Other | [2] | 47,770 | 0 | 0 | ||
Balance at end of year | [1] | 30,581,948 | 30,041,058 | 29,865,490 | ||
Accumulated depreciation: | ||||||
Balance at beginning of year | 4,093,494 | 3,796,297 | 3,020,908 | |||
Depreciation and amortization expenses | 921,720 | 901,242 | 826,240 | |||
Amortization of above market leases | 7,303 | 7,909 | 11,912 | |||
Disposition and other | (192,029) | (514,651) | (111,199) | |||
Foreign currency translation | 7,882 | (97,303) | 48,436 | |||
Balance at end of year | 4,838,370 | $ 4,093,494 | $ 3,796,297 | |||
Reconciliation of real property (Textual) [Abstract] | ||||||
Aggregate cost for tax purposes for real property | $ 25,618,090 | |||||
[1] | The unaudited aggregate cost for tax purposes for real property equals $25,618,090,000 at December 31, 2017. | |||||
[2] | Primarily relates to the acquisition of an asset through foreclosure. |
Mortgage Loans on Real Estate (
Mortgage Loans on Real Estate (Details) | 12 Months Ended |
Dec. 31, 2017USD ($) | |
Mortgage Loans on Real Estate | |
Prior Liens | $ 11,367,000 |
Face Amount of Mortgages | 481,127,000 |
Carrying Amount of Mortgages | 306,120,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple Net [Member] | California 1 | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.11% |
Final Maturity Date | Dec. 15, 2020 |
Periodic Payment Amount | $ 2,011,590 |
Prior Liens | 0 |
Face Amount of Mortgages | 28,000,000 |
Carrying Amount of Mortgages | 292,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple Net [Member] | United Kingdom 1 | |
Mortgage Loans on Real Estate | |
Interest Rate | 7.25% |
Final Maturity Date | Nov. 21, 2019 |
Periodic Payment Amount | $ 115,794,386 |
Prior Liens | 0 |
Face Amount of Mortgages | 18,805,000 |
Carrying Amount of Mortgages | 18,805,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple Net [Member] | United Kingdom 2 | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.29% |
Final Maturity Date | Jan. 16, 2018 |
Periodic Payment Amount | $ 9,521,615 |
Prior Liens | 0 |
Face Amount of Mortgages | 2,841,000 |
Carrying Amount of Mortgages | 1,352,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple Net [Member] | United Kingdom 3 | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.00% |
Final Maturity Date | Aug. 24, 2022 |
Periodic Payment Amount | $ 10,858,294 |
Prior Liens | 0 |
Face Amount of Mortgages | 11,712,000 |
Carrying Amount of Mortgages | 1,645,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple Net [Member] | United Kingdom 4 | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.55% |
Final Maturity Date | Jul. 1, 2019 |
Periodic Payment Amount | $ 83,119,990 |
Prior Liens | 0 |
Face Amount of Mortgages | 15,487,000 |
Carrying Amount of Mortgages | 15,486,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple Net [Member] | United Kingdom 5 | |
Mortgage Loans on Real Estate | |
Interest Rate | 7.00% |
Final Maturity Date | Mar. 14, 2022 |
Periodic Payment Amount | $ 96,303,670 |
Prior Liens | 0 |
Face Amount of Mortgages | 28,374,000 |
Carrying Amount of Mortgages | 16,139,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple Net [Member] | United Kingdom 6 | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.00% |
Final Maturity Date | Jul. 6, 2019 |
Periodic Payment Amount | $ 137,884,551 |
Prior Liens | 0 |
Face Amount of Mortgages | 20,294,000 |
Carrying Amount of Mortgages | 20,294,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple Net [Member] | Oklahoma 1 | |
Mortgage Loans on Real Estate | |
Interest Rate | 9.02% |
Final Maturity Date | Nov. 1, 2019 |
Periodic Payment Amount | $ 88,826,160 |
Prior Liens | 0 |
Face Amount of Mortgages | 11,610,000 |
Carrying Amount of Mortgages | 11,595,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple Net [Member] | Oregon 1 | |
Mortgage Loans on Real Estate | |
Interest Rate | 7.10% |
Final Maturity Date | Dec. 31, 2017 |
Periodic Payment Amount | $ 1,356,780 |
Prior Liens | 0 |
Face Amount of Mortgages | 225,000 |
Carrying Amount of Mortgages | 225,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple Net [Member] | Pennsylvania 1 | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.11% |
Final Maturity Date | Mar. 1, 2022 |
Periodic Payment Amount | $ 36,683,720 |
Prior Liens | 0 |
Face Amount of Mortgages | 15,530,000 |
Carrying Amount of Mortgages | 5,706,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple Net [Member] | Florida 1 | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.79% |
Final Maturity Date | Jun. 23, 2021 |
Periodic Payment Amount | $ 94,519,150 |
Prior Liens | 0 |
Face Amount of Mortgages | 17,100,000 |
Carrying Amount of Mortgages | 12,444,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple Net [Member] | 7 properties in four states | |
Mortgage Loans on Real Estate | |
Interest Rate | 10.00% |
Final Maturity Date | Jan. 1, 2022 |
Periodic Payment Amount | $ 297,169,200 |
Prior Liens | 0 |
Face Amount of Mortgages | 65,796,000 |
Carrying Amount of Mortgages | 25,832,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple Net [Member] | 13 properties in Texas | |
Mortgage Loans on Real Estate | |
Interest Rate | 10.00% |
Final Maturity Date | Jan. 1, 2022 |
Periodic Payment Amount | $ 851,672,100 |
Prior Liens | 0 |
Face Amount of Mortgages | 103,620,000 |
Carrying Amount of Mortgages | 82,041,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple Net [Member] | 13 properties In six states | |
Mortgage Loans on Real Estate | |
Interest Rate | 10.00% |
Final Maturity Date | Jan. 1, 2022 |
Periodic Payment Amount | $ 1,139,453,100 |
Prior Liens | 0 |
Face Amount of Mortgages | 138,633,000 |
Carrying Amount of Mortgages | 91,164,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
Second mortgage loans | Triple Net [Member] | Texas 3 | |
Mortgage Loans on Real Estate | |
Interest Rate | 12.17% |
Final Maturity Date | May 1, 2019 |
Periodic Payment Amount | $ 32,033 |
Prior Liens | 11,367,000 |
Face Amount of Mortgages | 3,100,000 |
Carrying Amount of Mortgages | 3,100,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
Mortgage Loans on Real Estat108
Mortgage Loans on Real Estate (Details 1) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Reconciliation of mortgage loans: | |||
Balance at beginning of year | $ 485,735 | $ 635,492 | $ 188,651 |
Additions: | |||
New mortgage loans | 6,706 | 8,223 | 524,088 |
Draws on existing loans | 58,224 | 92,815 | 30,550 |
Total additions | 64,930 | 101,038 | 554,638 |
Deductions: | |||
Collections of principal | (180,135) | (191,134) | (80,552) |
Conversions of real property | 0 | (45,044) | (23,288) |
Charge Off | (71,535) | (3,053) | 0 |
Total deductions | (251,670) | (239,231) | (103,840) |
Change in balance due to foreign currency translation | 7,125 | (11,564) | (3,957) |
Balance at end of year | $ 306,120 | $ 485,735 | $ 635,492 |