Cover Page
Cover Page - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Jan. 31, 2020 | Jun. 30, 2019 | |
Entity Information [Line Items] | |||
Document Type | 10-K | ||
Document Annual Report | true | ||
Document Period End Date | Dec. 31, 2019 | ||
Document Transition Report | false | ||
Entity File Number | 1-8923 | ||
Entity Registrant Name | WELLTOWER INC. | ||
Entity Incorporation, State or Country Code | DE | ||
Entity Tax Identification Number | 34-1096634 | ||
Entity Address, Address Line One | 4500 Dorr Street, | ||
Entity Address, City or Town | Toledo, | ||
Entity Address, State or Province | OH | ||
Entity Address, Postal Zip Code | 43615 | ||
City Area Code | 419 | ||
Local Phone Number | 247-2800 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Interactive Data Current | Yes | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Small Business | false | ||
Entity Emerging Growth Company | false | ||
Entity Shell Company | false | ||
Entity Public Float | $ 32,986,689 | ||
Entity Common Stock, Shares Outstanding | 410,331,441 | ||
Documents Incorporated by Reference | Portions of the registrant’s definitive proxy statement for the annual stockholders’ meeting to be held April 30, 2020 , are incorporated by reference into Part III. | ||
Entity Central Index Key | 0000766704 | ||
Amendment Flag | false | ||
Document Fiscal Year Focus | 2019 | ||
Document Fiscal Period Focus | FY | ||
Current Fiscal Year End Date | --12-31 | ||
Common Stock, $1.00 par value | |||
Entity Information [Line Items] | |||
Title of 12(b) Security | Common Stock, $1.00 par value | ||
Trading Symbol | WELL | ||
Security Exchange Name | NYSE | ||
4.800% Notes due 2028 | |||
Entity Information [Line Items] | |||
Title of 12(b) Security | 4.800% Notes due 2028 | ||
Trading Symbol | WELL28 | ||
Security Exchange Name | NYSE | ||
4.500% Notes due 2034 | |||
Entity Information [Line Items] | |||
Title of 12(b) Security | 4.500% Notes due 2034 | ||
Trading Symbol | WELL34 | ||
Security Exchange Name | NYSE |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) | Dec. 31, 2019 | Dec. 31, 2018 |
Real property owned: | ||
Land and land improvements | $ 3,486,620,000 | $ 3,205,091,000 |
Buildings and improvements | 29,163,305,000 | 28,019,502,000 |
Acquired lease intangibles | 1,617,051,000 | 1,581,159,000 |
Real property held for sale, net of accumulated depreciation | 1,253,008,000 | 590,271,000 |
Construction in progress | 507,931,000 | 194,365,000 |
Gross real property owned | 36,027,915,000 | 33,590,388,000 |
Less accumulated depreciation and amortization | (5,715,459,000) | (5,499,958,000) |
Net real property owned | 30,312,456,000 | 28,090,430,000 |
Right of use assets, net | 536,433,000 | |
Real estate loans receivable, net of allowance | 270,382,000 | 330,339,000 |
Net real estate investments | 31,119,271,000 | 28,420,769,000 |
Other assets: | ||
Investments in unconsolidated entities | 583,423,000 | 482,914,000 |
Goodwill | 68,321,000 | 68,321,000 |
Cash and cash equivalents | 284,917,000 | 215,376,000 |
Restricted cash | 100,849,000 | 100,753,000 |
Straight-line receivable | 466,222,000 | 367,093,000 |
Receivables and other assets | 757,748,000 | 686,846,000 |
Total other assets | 2,261,480,000 | 1,921,303,000 |
Total assets | 33,380,751,000 | 30,342,072,000 |
Liabilities: | ||
Unsecured credit facility and commercial paper | 1,587,597,000 | 1,147,000,000 |
Senior unsecured notes | 10,336,513,000 | 9,603,299,000 |
Secured debt | 2,990,962,000 | 2,476,177,000 |
Lease liabilities | 473,693,000 | 70,668,000 |
Accrued expenses and other liabilities | 1,009,482,000 | 1,034,283,000 |
Total liabilities | 16,398,247,000 | 14,331,427,000 |
Redeemable noncontrolling interests | 475,877,000 | 424,046,000 |
Equity: | ||
Preferred stock | 0 | 718,498,000 |
Common stock | 411,005,000 | 384,465,000 |
Capital in excess of par value | 20,190,107,000 | 18,424,368,000 |
Treasury stock | (78,955,000) | (68,499,000) |
Cumulative net income | 7,353,966,000 | 6,121,534,000 |
Cumulative dividends | (12,223,534,000) | (10,818,557,000) |
Accumulated other comprehensive income (loss) | (112,157,000) | (129,769,000) |
Other equity | 12,000 | 294,000 |
Total Welltower Inc. stockholders’ equity | 15,540,444,000 | 14,632,334,000 |
Noncontrolling interests | 966,183,000 | 954,265,000 |
Total equity | 16,506,627,000 | 15,586,599,000 |
Total liabilities and equity | $ 33,380,751,000 | $ 30,342,072,000 |
Consolidated Statements of Inco
Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | |||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | ||
Revenues: | ||||
Rental income | $ 1,588,400 | |||
Rental income | $ 1,380,422 | $ 1,445,871 | ||
Total revenues | 5,121,306 | 4,700,499 | 4,316,641 | |
Expenses: | ||||
Property operating expenses | 2,690,042 | 2,433,017 | 2,083,925 | |
Depreciation and amortization | 1,027,073 | 950,459 | 921,720 | |
Interest expense | 555,559 | 526,592 | 484,622 | |
General and administrative expenses | 126,549 | 126,383 | 122,008 | |
Loss (gain) on derivatives and financial instruments, net | (4,399) | (4,016) | 2,284 | |
Loss (gain) on extinguishment of debt, net | 84,155 | 16,097 | 37,241 | |
Provision for loan losses | 18,690 | 0 | 62,966 | |
Impairment of assets | 28,133 | 115,579 | 124,483 | |
Other expenses | 52,612 | 112,898 | 177,776 | |
Total expenses | 4,578,414 | 4,277,009 | 4,017,025 | |
Income from continuing operations before income taxes and other items | 542,892 | 423,490 | 299,616 | |
Income tax (expense) benefit | (2,957) | (8,674) | (20,128) | |
Income (loss) from unconsolidated entities | 42,434 | (641) | (83,125) | |
Gain (loss) on real estate dispositions, net | 748,041 | 415,575 | 344,250 | |
Income (loss) from continuing operations | 1,330,410 | 829,750 | 540,613 | |
Net income | 1,330,410 | 829,750 | 540,613 | |
Less: Preferred stock dividends | 0 | 46,704 | 49,410 | |
Less: Preferred stock redemption charge | 0 | 0 | 9,769 | |
Less: Net income (loss) attributable to noncontrolling interests | [1] | 97,978 | 24,796 | 17,839 |
Net income (loss) attributable to common stockholders | $ 1,232,432 | $ 758,250 | $ 463,595 | |
Average number of common shares outstanding: | ||||
Basic (in shares) | 401,845 | 373,620 | 367,237 | |
Diluted (in shares) | 403,808 | 375,250 | 369,001 | |
Basic: | ||||
Income (loss) from continuing operations (in USD per share) | $ 3.31 | $ 2.22 | $ 1.47 | |
Net income (loss) attributable to common stockholders (in USD per share) | 3.07 | 2.03 | 1.26 | |
Diluted: | ||||
Income (loss) from continuing operations (in USD per share) | 3.29 | 2.21 | 1.47 | |
Net income (loss) attributable to common stockholders (in USD per share) | $ 3.05 | $ 2.02 | $ 1.26 | |
Resident fees and services | ||||
Revenues: | ||||
Revenue from contract with customer | $ 3,448,175 | $ 3,234,852 | $ 2,779,423 | |
Interest income | ||||
Revenues: | ||||
Revenue from contract with customer | 63,830 | 55,814 | 73,811 | |
Other income | ||||
Revenues: | ||||
Revenue from contract with customer | $ 20,901 | $ 29,411 | $ 17,536 | |
[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, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | ||
Statement of Comprehensive Income [Abstract] | ||||
Net income | $ 1,330,410 | $ 829,750 | $ 540,613 | |
Other comprehensive income (loss): | ||||
Reclassification adjustment for write down of equity investment | 0 | 0 | (5,120) | |
Unrecognized actuarial gain (loss) | 540 | 344 | 269 | |
Foreign currency translation gain (loss) | 161,915 | (253,022) | 337,433 | |
Derivative and financial instruments designated as hedges gain (loss) | (131,120) | 211,390 | ||
Derivative and financial instruments designated as hedges gain (loss) | (252,168) | |||
Total other comprehensive income (loss) | 31,335 | (41,288) | 80,414 | |
Total comprehensive income (loss) | 1,361,745 | 788,462 | 621,027 | |
Less: Total comprehensive income (loss) attributable to noncontrolling interests | [1] | 111,701 | 1,812 | 40,187 |
Total comprehensive income (loss) attributable to common stockholders | $ 1,250,044 | $ 786,650 | $ 580,840 | |
[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 (loss) | Other Equity | Noncontrolling Interests |
Balances at beginning 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 (loss) | 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 issuance 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 | (247) | 4 | 243 | |||||||
Option compensation expense | 10 | 10 | ||||||||
Dividends paid: | ||||||||||
Common stock dividends | (1,277,321) | (1,277,321) | ||||||||
Preferred stock 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 |
Comprehensive income: | ||||||||||
Net income (loss) | 830,019 | 804,954 | 25,065 | |||||||
Other comprehensive income (loss) | (41,288) | (18,304) | (22,984) | |||||||
Total comprehensive income | 788,731 | |||||||||
Increase in noncontrolling interests | 406,778 | 449,879 | ||||||||
Decrease in noncontrolling interests | (43,101) | |||||||||
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 24,149 | 188 | 28,277 | (3,940) | (376) | |||||
Net proceeds from issuance of common stock | 788,334 | 11,828 | 776,506 | |||||||
Conversion of preferred stock | (5) | 5 | ||||||||
Dividends paid: | ||||||||||
Common stock dividends | (1,300,141) | (1,300,141) | ||||||||
Preferred stock dividends | (46,704) | (46,704) | ||||||||
Balances at end of period at Dec. 31, 2018 | 15,586,599 | 718,498 | 384,465 | 18,424,368 | (68,499) | 6,121,534 | (10,818,557) | (129,769) | 294 | 954,265 |
Comprehensive income: | ||||||||||
Net income (loss) | 1,299,797 | 1,232,432 | 67,365 | |||||||
Other comprehensive income (loss) | 31,335 | |||||||||
Other comprehensive income (loss) | 31,052 | 17,612 | 13,440 | |||||||
Total comprehensive income | 1,330,849 | |||||||||
Increase in noncontrolling interests | 3,583 | |||||||||
Decrease in noncontrolling interests | (65,304) | (68,887) | ||||||||
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 14,869 | 162 | 25,445 | (10,456) | (282) | |||||
Net proceeds from issuance of common stock | 1,044,591 | 13,666 | 1,030,925 | |||||||
Conversion of preferred stock | (718,498) | 12,712 | 705,786 | |||||||
Dividends paid: | ||||||||||
Common stock dividends | (1,404,977) | (1,404,977) | ||||||||
Balances at end of period at Dec. 31, 2019 | $ 16,506,627 | $ 0 | $ 411,005 | $ 20,190,107 | $ (78,955) | $ 7,353,966 | $ (12,223,534) | $ (112,157) | $ 12 | $ 966,183 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | ||
Operating activities: | ||||
Net income | $ 1,330,410 | $ 829,750 | $ 540,613 | |
Adjustments to reconcile net income to net cash provided from (used in) operating activities: | ||||
Depreciation and amortization | 1,027,073 | 950,459 | 921,720 | |
Other amortization expenses | 16,827 | 17,000 | 16,521 | |
Provision for loan losses | 18,690 | 0 | 62,966 | |
Impairment of assets | 28,133 | 115,579 | 124,483 | |
Stock-based compensation expense | 25,047 | 27,646 | 19,102 | |
Loss (gain) on derivatives and financial instruments, net | (4,399) | (4,016) | 2,284 | |
Loss (gain) on extinguishment of debt, net | 84,155 | 16,097 | 37,241 | |
Loss (income) from unconsolidated entities | (42,434) | 641 | 83,125 | |
Rental income in excess of cash received | (106,331) | (32,857) | (80,398) | |
Amortization related to above (below) market leases, net | (676) | 2,608 | 357 | |
Loss (gain) on real estate dispositions, net | (748,041) | (415,575) | (344,250) | |
Distributions by unconsolidated entities | 0 | 21 | 116 | |
Increase (decrease) in accrued expenses and other liabilities | (29,068) | 70,762 | 26,811 | |
Decrease (increase) in receivables and other assets | (63,418) | 5,829 | 23,486 | |
Net cash provided from (used in) operating activities | 1,535,968 | 1,583,944 | 1,434,177 | |
Investing activities: | ||||
Cash disbursed for acquisitions, net of cash acquired | (3,959,683) | (3,560,360) | (805,264) | |
Cash disbursed for capital improvements to existing properties | (328,824) | (266,183) | (250,276) | |
Cash disbursed for construction in progress | (323,488) | (160,706) | (232,715) | |
Capitalized interest | (15,272) | (7,905) | (13,489) | |
Investment in loans receivable | (119,699) | (112,048) | (101,216) | |
Principal collected on loans receivable | 127,706 | 203,935 | 214,980 | |
Other investments, net of payments | (8,282) | (44,535) | (44,094) | |
Contributions to unconsolidated entities | (279,631) | (136,854) | (114,365) | |
Distributions by unconsolidated entities | 216,231 | 90,916 | 70,287 | |
Proceeds from (payments on) derivatives | 8,499 | |||
Proceeds from (payments on) derivatives | 65,399 | 52,719 | ||
Proceeds from sales of real property | 2,650,650 | 1,541,870 | 1,378,014 | |
Net cash provided from (used in) investing activities | (2,048,791) | (2,386,471) | 154,581 | |
Financing activities: | ||||
Net increase (decrease) under unsecured credit facility and commercial paper | 440,597 | 428,000 | 74,000 | |
Proceeds from issuance of senior unsecured notes | 3,974,559 | 2,824,176 | 7,500 | |
Payments to extinguish senior unsecured notes | (3,335,290) | (1,450,000) | (5,000) | |
Net proceeds from the issuance of secured debt | 343,696 | 45,447 | 241,772 | |
Payments on secured debt | (284,433) | (362,841) | (1,144,346) | |
Net proceeds from the issuance of common stock | 1,056,125 | 789,575 | 621,987 | |
Redemption of preferred stock | 0 | 0 | (287,500) | |
Payments for deferred financing costs and prepayment penalties | (84,142) | (29,691) | (54,333) | |
Contributions by noncontrolling interests | [1] | 55,365 | 39,207 | 56,560 |
Distributions to noncontrolling interests | [1] | (172,940) | (109,871) | (87,711) |
Cash distributions to stockholders | (1,400,712) | (1,348,863) | (1,325,617) | |
Other financing activities | (15,675) | (6,771) | (10,839) | |
Net cash provided from (used in) financing activities | 577,150 | 818,368 | (1,913,527) | |
Effect of foreign currency translation on cash and cash equivalents and restricted cash | 5,310 | (9,015) | 26,852 | |
Increase (decrease) in cash, cash equivalents and restricted cash | 69,637 | 6,826 | (297,917) | |
Cash, cash equivalents and restricted cash at beginning of period | 316,129 | 309,303 | 607,220 | |
Cash, cash equivalents and restricted cash at end of period | 385,766 | 316,129 | 309,303 | |
Supplemental cash flow information: | ||||
Interest paid | 574,536 | 501,404 | 488,265 | |
Income taxes paid | $ 14,338 | $ 2,250 | $ 10,410 | |
[1] | Includes amounts attributable to redeemable noncontrolling interests. |
Business
Business | 12 Months Ended |
Dec. 31, 2019 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Business | Business Welltower Inc., an S&P 500 company headquartered in Toledo, Ohio, is driving the transformation of health care infrastructure. The company 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 ™ , a real estate investment trust (“REIT”), owns interests in properties concentrated in major, high-growth markets in the United States (“U.S.”), Canada and the United Kingdom (“U.K.”), consisting of seniors housing, post-acute communities and outpatient medical properties. |
Accounting Policies and Related
Accounting Policies and Related Matters | 12 Months Ended |
Dec. 31, 2019 | |
Accounting Policies [Abstract] | |
Accounting Policies and Related Matters | 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 statements 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 defined 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 consolidation 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 interests. We similarly evaluate the rights of managing members of limited liability companies. Revenue Recognition For our Triple-net and Outpatient Medical segments, a significant source of our revenue is generated through leasing arrangements. Leases with fixed annual rental escalators are generally recognized on a straight-line basis over the initial lease period, subject to a collectability 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 operating 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. For our Seniors Housing Operating segment, revenue from resident fees and services is predominantly service-based, and generally are recognized monthly as services are provided. Agreements with residents generally have a term of one year and are cancelable by the resident with 30 days’ notice. Management contracts are present in some of our joint venture agreements to provide asset and property management, leasing, marketing and other services. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risk. We recognize gains on the disposition of real estate when the recognition criteria have been met, generally at the time the risks and rewards and title have transferred and we no longer have substantial continuing involvement with the real estate sold. We recognize losses from disposition of real estate when known. 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 transactions 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”) section 1031. Deferred Loan Expenses Deferred loan expenses are costs incurred by us in connection with the issuance, assumption and amendments of debt arrangements. 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 included 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 operations. 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 upon 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. Equity Securities Equity securities are measured at fair value with gains and losses recognized in loss (gain) on derivatives and financial instruments, net in the Consolidated Statements of Comprehensive Income. 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 dividends 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 one year. 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, 2019 , the current redemption value of redeemable noncontrolling interests exceeded the carrying value of $475,877,000 by $ 14,953,000 . We entered into certain DownREIT partnerships which give a real estate seller the ability to exchange its property on a tax deferred basis for equity membership interests (“OP 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 estate acquisitions are generally classified as asset acquisitions for which we record tangible assets and identifiable intangible assets and liabilities at cost on a relative fair value basis. Liabilities assumed and any associated noncontrolling interests are reflected at fair value. Tangible assets primarily consist of land, buildings and improvements. Identifiable intangible assets and liabilities consist primarily 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 component 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 over 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 leases 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 in 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 factors. 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 incurred 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 is amortized over the remaining life of the lease or the assumed re-leasing period. Real property developed by us is recorded at cost, including the capitalization of construction period interest. These properties are depreciated on a straight-line basis over their estimated useful lives which range from 15 to 40 years for buildings and 5 to 15 years for improvements. We consider costs incurred in conjunction with re-leasing 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 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 asset 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 assets over the remaining depreciation period indicate that the assets 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 criteria are recorded at the lessor of fair value less costs to sell or the carrying value. Expenditures for repairs and maintenance are expensed as incurred. Capitalization of Construction Period Interest We capitalize interest costs associated with funds used for the construction of properties owned 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 Statements of Comprehensive Income has been reduced by the amounts capitalized. Loans Receivable Loans receivable are recorded on our Consolidated Balance Sheets in real estate loans receivable, net of allowance, or for non real estate loans receivable, in receivables and other assets. Real estate loans receivable consists of mortgage loans and other real estate loans which are primarily collateralized by a first, second or third mortgage lien, a leasehold mortgage on, or an assignment of the partnership interest in, the related properties, corporate guarantees and/or personal guarantees. Non real estate loans are generally corporate loans with no real estate backing. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risks. In Substance Real Estate Investments We provide loans to third parties for the acquisition, development and construction of real estate. Under these arrangements, it is possible that we will participate in the expected residual profits of the project through the sale, refinancing or acquisition of the property. We evaluate the characteristics of each arrangement, including its risks and rewards, to determine whether they are more similar to those associated with a loan or an investment in real estate. Arrangements with characteristics implying loan classification are presented as real estate loans receivable and result in the recognition of interest income. Arrangements with characteristics implying real estate joint ventures are treated as in substance real estate investments and presented as investments in unconsolidated entities and are accounted for using the equity method. The classification of each arrangement as either a real estate loan receivable or investment in unconsolidated entity involves judgment and relies on various factors, including market conditions, amount and timing of expected residual profits, credit enhancements in the form of guarantees, estimated fair value of the collateral, and significance of borrower equity in the project, among others. The classification of such arrangements is performed at inception, and periodically reassessed when significant changes occur in the circumstances or conditions described above. 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 combination 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 terms 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 collateral, net of sales costs, if the repayment of the loan is expected to be provided solely by the collateral. Goodwill Goodwill is tested annually for impairment and is tested for impairment more frequently 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 less 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 instruments 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 12 for 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 acquisition 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 the related deferred tax asset, is included in the tax provision when such changes occur. See Note 19 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 resulting currency translation adjustments in accumulated other comprehensive income, a component of stockholders’ equity, on our Consolidated Balance Sheets. Earnings 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 diluted 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 Certain amounts in prior years have been reclassified to conform to current year presentation. New Accounting Standards We adopted Accounting Standards Update ("ASU") 2016-02, Leases (Topic 842) ("ASC 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 Statement of Comprehensive Income over the lease term. We adopted ASC 842 as of January 1, 2019, using the modified retrospective approach and have elected the package of practical expedients permitted under the transition guidance within the new standard, which among other things, permits us to carry forward our prior conclusions for lease classification and initial direct costs on existing leases. We also made an accounting policy election to keep short-term leases less than twelve months off the balance sheet for all classes of underlying assets. In July 2018, the Financial Accounting Standards Board ("FASB") issued ASU 2018-11 "Leases (Topic 842): Targeted Improvements" that (1) simplifies transition requirements for both lessees and lessors by adding an option that permits entities to apply the transition provisions of the new standard at its adoption date instead of at the earliest comparative period presented in its financial statements and (2) allows lessors to elect, as a practical expedient, to not separate lease and non-lease components in a contract, and instead to account for as a single lease component, if certain criteria are met. This practical expedient causes an entity to assess whether a contract is predominantly lease or service-based and recognize the entire contract under the relevant accounting guidance (e.g. predominantly lease-based would be accounted for under ASC 842 and predominantly service-based would be accounted for under ASU 2014-09, "Revenue from Contracts with Customers (ASC 606)"). For the year ended December 31, 2018, we recognized revenue for our Seniors Housing Operating resident agreements in accordance with the provisions of the prior lease guidance, ASC 840, "Leases". Upon adoption of ASC 842, we elected the lessor practical expedient described above and recognized our revenue for our Seniors Housing Operating segment based upon the predominant component, generally the non-lease service component. Therefore, beginning on January 1, 2019, we accounted for the majority of such resident agreements under ASC 606. The timing and pattern of revenue recognition is substantially the same as that prior to adoption. The FASB also issued ASU 2018-20 "Leases (Topic 842): Narrow Improvements for Lessors", which provides lessors the ability to make an accounting policy election not to evaluate whether certain sales taxes and other similar taxes imposed by a governmental authority on a specific lease revenue-producing transaction are the primary obligation of the lessor as owner of the underlying leased asset. A lessor that makes this election will exclude these taxes from the measurement of lease revenue and the associated expense. Upon adoption of ASC 842, we utilized this practical expedient in instances in which real estate taxes are paid directly by our tenants to taxing authorities. For triple-net leasing arrangements in which the tenant remits payment for real estate taxes to us and we pay the taxing authority, we have included the associated revenue and expense in rental income and property operating expenses on the Consolidated Statements of Comprehensive Income. This reporting had no impact on our net income. For leases in which the Company is the lessee, primarily consisting of ground leases and various office and equipment leases, we recognized upon adoption a right of use asset of $509,386,000 which included the present value of minimum leases payments, existing above and/or below market lease intangible values and existing straight-line rent liabilities associated with such leases. We also recognized operating lease liabilities of $357,070,000 . The standard did not materially impact our Consolidated Statements of Comprehensive Income or our Consolidated Statement of Cash Flows. See Note 6 for additional details. In 2016, the FASB issued ASU 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 receivable, and other instruments. In November 2018, the FASB issued an amendment excluding operating lease receivables accounted for under the new leases standard from the scope of the new credit loss standard. ASU 2016-13 is effective for the Company on January 1, 2020. We have continued our implementation efforts, including data collection and processing, model development and validation, and establishment of the governance and control processes. We currently do not believe that the adoption of this new guidance will have a material impact on our consolidated financial statements. |
Real Property Acquisitions and
Real Property Acquisitions and Development | 12 Months Ended |
Dec. 31, 2019 | |
Real Estate Liabilities Associated with Assets Held for Development and Sale [Abstract] | |
Real Property Acquisitions and Development | Real Property Acquisitions and Development The total purchase price for all properties acquired has been allocated to the tangible and identifiable intangible assets and liabilities at cost on a relative fair value basis. Liabilities assumed and any associated noncontrolling interests are reflected at fair value. 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 costs primarily represent costs incurred with 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 fees and other acquisition-related costs. Transaction costs related to asset acquisitions are capitalized as a component of the purchase price and all other non-capitalizable costs are reflected in other expenses on our Consolidated Statement of Comprehensive Income. The following tables summarize our real property investment activity by segment for the years ended December 31, 2019 , 2018 and 2017 (in thousands): Year Ended December 31, 2019 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 154,470 $ 24,097 $ 293,933 $ 472,500 Buildings and improvements 1,518,748 203,282 1,954,928 3,676,958 Acquired lease intangibles 76,009 — 183,921 259,930 Real property held for sale 17,435 — — 17,435 Construction in progress 36,174 — — 36,174 Right of use assets, net — — 58,377 58,377 Receivables and other assets 15,634 — 1,586 17,220 Total assets acquired (1) 1,818,470 227,379 2,492,745 4,538,594 Secured debt (194,408 ) — (206,754 ) (401,162 ) Lease liabilities — — (47,740 ) (47,740 ) Accrued expenses and other liabilities (12,024 ) — (32,893 ) (44,917 ) Total liabilities assumed (206,432 ) — (287,387 ) (493,819 ) Noncontrolling interests (2) (67,987 ) (4,015 ) (1,201 ) (73,203 ) Non-cash acquisition related activity (3) (11,889 ) — — (11,889 ) Cash disbursed for acquisitions 1,532,162 223,364 2,204,157 3,959,683 Construction in progress additions 227,018 61,414 60,884 349,316 Capitalized interest (8,889 ) (2,385 ) (3,998 ) (15,272 ) Foreign currency translation (8,643 ) (878 ) — (9,521 ) Accruals (4) — — (1,035 ) (1,035 ) Cash disbursed for construction in progress 209,486 58,151 55,851 323,488 Capital improvements to existing properties 260,413 17,426 50,985 328,824 Total cash invested in real property, net of cash acquired $ 2,002,061 $ 298,941 $ 2,310,993 $ 4,611,995 (1) Excludes $ 2,090,000 of unrestricted and restricted cash acquired. (2) Includes amounts attributable to both redeemable noncontrolling interests and noncontrolling interests. (3) Relates to the acquisition of assets previously recognized as investments in unconsolidated entities. (4) Represents non-cash accruals for amounts to be paid in future periods for properties that converted, off-set by amounts paid in the current period. Year Ended December 31, 2018 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 51,440 $ 413,588 $ 77,239 $ 542,267 Buildings and improvements 621,731 2,242,884 478,740 3,343,355 Acquired lease intangibles 69,504 9,690 50,813 130,007 Real property held for sale — 396,265 22,032 418,297 Receivables and other assets 1,492 1,354 1,185 4,031 Total assets acquired (1) 744,167 3,063,781 630,009 4,437,957 Secured debt (134,752 ) — (169,156 ) (303,908 ) Accrued expenses and other liabilities (18,463 ) (13,199 ) (14,896 ) (46,558 ) Total liabilities assumed (153,215 ) (13,199 ) (184,052 ) (350,466 ) Noncontrolling interests (2) (14,390 ) (512,741 ) — (527,131 ) Cash disbursed for acquisitions 576,562 2,537,841 445,957 3,560,360 Construction in progress additions 82,621 55,558 26,565 164,744 Capitalized interest (3,190 ) (2,238 ) (2,477 ) (7,905 ) Foreign currency translation 3,934 272 — 4,206 Accruals (3) — — (339 ) (339 ) Cash disbursed for construction in progress 83,365 53,592 23,749 160,706 Capital improvements to existing properties 201,001 10,046 55,136 266,183 Total cash invested in real property, net of cash acquired $ 860,928 $ 2,601,479 $ 524,842 $ 3,987,249 (1) Excludes $395,397,000 of unrestricted and restricted cash acquired. (2) Includes amounts attributable to both redeemable noncontrolling interests and noncontrolling interests. (3) Represents non-cash accruals for amounts to be paid in future periods for properties that converted, off-set by amounts paid in the current period. Year Ended December 31, 2017 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 42,525 $ 33,416 $ 40,565 $ 116,506 Buildings and improvements 428,777 248,459 159,643 836,879 Acquired lease intangibles 63,912 — 24,014 87,926 Receivables and other assets 3,959 — 10 3,969 Total assets acquired (1) 539,173 281,875 224,232 1,045,280 Secured debt — — (25,708 ) (25,708 ) Accrued expenses and other liabilities (46,301 ) (21,236 ) (3,181 ) (70,718 ) Total liabilities assumed (46,301 ) (21,236 ) (28,889 ) (96,426 ) Noncontrolling interests (2) (4,701 ) (7,275 ) (9,080 ) (21,056 ) Non-cash acquisition related activity (3) (67,633 ) (54,901 ) — (122,534 ) Cash disbursed for acquisitions 420,538 198,463 186,263 805,264 Construction in progress additions 84,874 120,797 37,094 242,765 Capitalized interest (9,106 ) (4,713 ) (2,406 ) (16,225 ) Foreign currency translation (6,830 ) (610 ) — (7,440 ) Accruals (4) — — 13,615 13,615 Cash disbursed for construction in progress 68,938 115,474 48,303 232,715 Capital improvements to existing properties 185,473 19,989 44,814 250,276 Total cash invested in real property, net of cash acquired $ 674,949 $ 333,926 $ 279,380 $ 1,288,255 (1) Excludes $6,591,000 of unrestricted and restricted cash acquired. (2) Includes amounts attributable to both redeemable noncontrolling interests and noncontrolling interests. (3) For the Seniors Housing Operating segment, includes $59,665,000 related to the acquisition of assets previously financed as investments in unconsolidated entities and $7,968,000 related to the acquisition of assets previously financed as loans receivable. For the Triple-net segment, amount is related to the acquisition of assets previously financed as loans receivable. (4) Represents non-cash accruals for amounts to be paid in future periods for properties that converted, off-set by amounts paid in the current period. Acquisition of Quality Care Properties On July 26, 2018, we completed the acquisition of Quality Care Properties Inc. ("QCP"), with QCP shareholders receiving $20.75 of cash for each share of QCP common stock and all existing QCP debt was repaid upon closing. Prior to the acquisition, ProMedica Health System ("ProMedica") completed the acquisition of HCR ManorCare. Immediately following the acquisition of QCP, we formed an 80 / 20 joint venture with ProMedica to own the real estate associated with the 218 seniors housing properties leased to ProMedica under a lease agreement with the following key terms: (i) 15 -year absolute triple-net master lease with three five -year renewal options; (ii) initial annual cash rent of $179 million with a year one escalator of 1.375% and 2.75% annual escalators thereafter; and (iii) full corporate guarantee of ProMedica. Additionally, we acquired 59 seniors housing properties classified as held for sale and leased to ProMedica under a non-yielding lease, 12 seniors housing properties and one surgery center classified as held for sale and leased to operators under existing triple-net leases, 14 seniors housing properties leased to operators under existing triple-net leases and one multi-tenant medical office building leased to various tenants. The aggregate consideration to acquire the QCP shares and repay outstanding QCP debt was approximately $ 3.5 billion. We concluded that the QCP acquisition met the definition of an asset acquisition under ASU 2017-01, "Clarifying the Definition of a Business". The following table presents the purchase price calculation and the allocation to assets acquired and liabilities assumed based upon their relative fair value: (In thousands) Land and land improvements $ 417,983 Buildings and improvements 2,253,451 Acquired lease intangibles 12,820 Real property held for sale 418,297 Cash and cash equivalents 381,913 Restricted cash 4,981 Receivables and other assets 1,354 Total assets acquired 3,490,799 Accrued expenses and other liabilities (13,199 ) Total liabilities assumed (13,199 ) Noncontrolling interests (512,741 ) Net assets acquired $ 2,964,859 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, 2019 December 31, 2018 December 31, 2017 Development projects: Seniors Housing Operating $ 28,117 $ 86,931 $ 3,634 Triple-net — 90,055 283,472 Outpatient Medical 21,006 11,358 63,036 Total development projects 49,123 188,344 350,142 Expansion projects — 20,029 10,336 Total construction in progress conversions $ 49,123 $ 208,373 $ 360,478 |
Real Estate Intangibles
Real Estate Intangibles | 12 Months Ended |
Dec. 31, 2019 | |
Intangible Assets, Net (Excluding Goodwill) [Abstract] | |
Real Estate Intangibles | 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, 2019 December 31, 2018 Assets: In place lease intangibles $ 1,513,836 $ 1,410,725 Above market tenant leases 59,540 63,935 Below market ground leases (1) — 64,513 Lease commissions 43,675 41,986 Gross historical cost 1,617,051 1,581,159 Accumulated amortization (1,181,158 ) (1,197,336 ) Net book value $ 435,893 $ 383,823 Weighted-average amortization period in years 10.3 16.0 Liabilities: Below market tenant leases $ 99,035 $ 81,676 Above market ground leases (1) — 8,540 Gross historical cost 99,035 90,216 Accumulated amortization (49,390 ) (44,266 ) Net book value $ 49,645 $ 45,950 Weighted-average amortization period in years 8.6 14.7 (1) Effective on January 1, 2019 with the adoption of ASC 842, above and below market ground lease intangibles are reported within the right of use assets, net line on the Consolidated Balance Sheet. The following is a summary of real estate intangible amortization income (expense) for the periods presented (in thousands): Year Ended December 31, 2019 2018 2017 Rental income related to (above)/below market tenant leases, net $ 508 $ (1,269 ) $ 875 Depreciation and amortization related to in place lease intangibles and lease commissions (135,047 ) (122,515 ) (145,132 ) The future estimated aggregate amortization of intangible assets and liabilities is as follows for the periods presented (in thousands): Assets Liabilities 2020 $ 119,973 $ 9,498 2021 59,824 8,529 2022 40,802 7,758 2023 34,803 5,483 2024 27,415 3,362 Thereafter 153,076 15,015 Totals $ 435,893 $ 49,645 |
Dispositions and Real Property
Dispositions and Real Property Held for Sale | 12 Months Ended |
Dec. 31, 2019 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Dispositions and Real Property Held for Sale | Dispositions and Real Property Held for Sale We periodically sell properties for various reasons, including favorable market conditions, the exercise of tenant purchase options or reduction of concentrations (e.g. property type, relationship or geography). During the year ended December 31, 2019 , we disposed of our Benchmark Senior Living portfolio for a gross sale price of $1.8 billion and a gain on sale of $520 million . At December 31, 2019 , 18 Seniors Housing Operating, 11 Triple-net and 42 Outpatient Medical properties with an aggregate net real estate balance of $ 1,253,008,000 were classified as held for sale for which we expect gross sales proceeds of approximately $1,960,685,000 . In addition to the real property balances held for sale, secured debt of $112,589,000 and net other assets and liabilities of $25,194,000 are included in the Consolidated Balance Sheet related to held for sale properties. During the year ended December 31, 2019 , we recorded net impairment charges of $13,130,000 related to certain held for sale properties for which the carrying value exceeded the fair values, less estimated costs to sell, and $15,003,000 related to five held for use properties for which the carrying value exceeded the sum of the future undiscounted cash flows. The following is a summary of our real property disposition activity for the periods presented (in thousands): Year Ended December 31, 2019 December 31, 2018 December 31, 2017 Real property dispositions: Seniors Housing Operating $ 1,232,816 $ 36,627 $ 74,832 Triple-net 667,632 835,093 916,689 Outpatient Medical 482 253,397 19,697 Total dispositions 1,900,930 1,125,117 1,011,218 Gain (loss) on sales of real property, net 748,041 415,575 344,250 Net other assets (liabilities) disposed 1,679 1,178 22,546 Proceeds from real property sales $ 2,650,650 $ 1,541,870 $ 1,378,014 Dispositions and Assets Held for Sale Pursuant to our adoption of ASU 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 definition of discontinued operations are no longer reclassified on our Consolidated Statements of Comprehensive Income. The following represents the activity related to these properties for the periods presented (in thousands): Year Ended December 31, 2019 2018 2017 Revenues: Total revenues $ 449,080 $ 665,384 $ 769,835 Expenses: Interest expense 4,924 6,617 12,458 Property operating expenses 257,510 383,907 374,370 Provision for depreciation 65,698 109,674 153,009 Total expenses 328,132 500,198 539,837 Income (loss) from real estate dispositions, net $ 120,948 $ 165,186 $ 229,998 |
Leases
Leases | 12 Months Ended |
Dec. 31, 2019 | |
Leases [Abstract] | |
Leases | Leases We lease land, buildings, office space and certain equipment. Many of our leases include a renewal option to extend the term from one to 25 years or more. Renewal options that we are reasonably certain to exercise are recognized in our right-of-use assets and lease liabilities. As most of our leases do not provide a rate implicit in the lease agreement, we use our incremental borrowing rate available at lease commencement to determine the present value of lease payments. The incremental borrowing rates were determined using our longer term borrowing rates (actual pricing through 30 years , as well as other longer-term market rates). For leases that commenced prior to January 1, 2019 , we used the incremental borrowing rate on December 31, 2018 . We sublease certain real estate to a third party. Our sublease portfolio consists of a finance lease with Genesis HealthCare for seven buildings. The components of lease expense were as follows for the period presented (in thousands): Classification Year Ended December 31, 2019 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 25,166 Non-real estate investment lease expense General and administrative expenses 1,654 Finance lease cost: Amortization of leased assets Property operating expenses 7,795 Interest on lease liabilities Interest expense 4,748 Sublease income Rental income (4,173 ) Total $ 35,190 (1) Includes short-term leases which are immaterial. Maturities of lease liabilities as of December 31, 2019 are as follows (in thousands): Operating Leases Finance Leases 2020 $ 23,356 $ 9,121 2021 23,322 8,786 2022 22,147 8,149 2023 22,117 69,182 2024 21,294 1,419 Thereafter 1,073,396 89,678 Total lease payments 1,185,632 186,335 Less: Imputed interest (820,829 ) (77,445 ) Total present value of lease liabilities $ 364,803 $ 108,890 Supplemental balance sheet information related to leases was as follows as of December 31, 2019 (in thousands, except lease terms and discount rate): Classification December 31, 2019 Right of use assets: Operating leases - real estate Right of use assets, net $ 374,217 Finance leases - real estate Right of use assets, net 162,216 Real estate right of use assets, net 536,433 Operating leases - non-real estate investments Receivables and other assets 12,474 Total right of use assets, net $ 548,907 Lease liabilities: Operating leases $ 364,803 Financing leases 108,890 Total lease liabilities $ 473,693 Weighted average remaining lease term (years): Operating leases 46.0 Finance leases 15.9 Weighted average discount rate: Operating leases 5.00 % Finance leases 5.18 % Supplemental cash flow information related to leases was as follows for the date indicated (in thousands): Classification Year Ended December 31, 2019 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ 6,397 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (5,489 ) Operating cash flows from finance leases Decrease (increase) in receivables and other assets 10,732 Financing cash flows from finance leases Other financing activities (3,401 ) Substantially all of our operating leases in which we are the lessor 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 collectability 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 operating expense reimbursement by the tenant. We recognized $1,588,400,000 of rental and other revenues related to operating leases, of which $200,564,000 was for variable lease payments, for the year ended December 31, 2019 , which primarily represents the reimbursement of operating costs such as common area maintenance expenses, utilities, insurance and real estate taxes. The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2019 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2020 $ 1,430,978 2021 1,384,721 2022 1,346,917 2023 1,302,601 2024 1,265,988 Thereafter 9,026,163 Totals $ 15,757,368 |
Leases | Leases We lease land, buildings, office space and certain equipment. Many of our leases include a renewal option to extend the term from one to 25 years or more. Renewal options that we are reasonably certain to exercise are recognized in our right-of-use assets and lease liabilities. As most of our leases do not provide a rate implicit in the lease agreement, we use our incremental borrowing rate available at lease commencement to determine the present value of lease payments. The incremental borrowing rates were determined using our longer term borrowing rates (actual pricing through 30 years , as well as other longer-term market rates). For leases that commenced prior to January 1, 2019 , we used the incremental borrowing rate on December 31, 2018 . We sublease certain real estate to a third party. Our sublease portfolio consists of a finance lease with Genesis HealthCare for seven buildings. The components of lease expense were as follows for the period presented (in thousands): Classification Year Ended December 31, 2019 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 25,166 Non-real estate investment lease expense General and administrative expenses 1,654 Finance lease cost: Amortization of leased assets Property operating expenses 7,795 Interest on lease liabilities Interest expense 4,748 Sublease income Rental income (4,173 ) Total $ 35,190 (1) Includes short-term leases which are immaterial. Maturities of lease liabilities as of December 31, 2019 are as follows (in thousands): Operating Leases Finance Leases 2020 $ 23,356 $ 9,121 2021 23,322 8,786 2022 22,147 8,149 2023 22,117 69,182 2024 21,294 1,419 Thereafter 1,073,396 89,678 Total lease payments 1,185,632 186,335 Less: Imputed interest (820,829 ) (77,445 ) Total present value of lease liabilities $ 364,803 $ 108,890 Supplemental balance sheet information related to leases was as follows as of December 31, 2019 (in thousands, except lease terms and discount rate): Classification December 31, 2019 Right of use assets: Operating leases - real estate Right of use assets, net $ 374,217 Finance leases - real estate Right of use assets, net 162,216 Real estate right of use assets, net 536,433 Operating leases - non-real estate investments Receivables and other assets 12,474 Total right of use assets, net $ 548,907 Lease liabilities: Operating leases $ 364,803 Financing leases 108,890 Total lease liabilities $ 473,693 Weighted average remaining lease term (years): Operating leases 46.0 Finance leases 15.9 Weighted average discount rate: Operating leases 5.00 % Finance leases 5.18 % Supplemental cash flow information related to leases was as follows for the date indicated (in thousands): Classification Year Ended December 31, 2019 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ 6,397 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (5,489 ) Operating cash flows from finance leases Decrease (increase) in receivables and other assets 10,732 Financing cash flows from finance leases Other financing activities (3,401 ) Substantially all of our operating leases in which we are the lessor 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 collectability 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 operating expense reimbursement by the tenant. We recognized $1,588,400,000 of rental and other revenues related to operating leases, of which $200,564,000 was for variable lease payments, for the year ended December 31, 2019 , which primarily represents the reimbursement of operating costs such as common area maintenance expenses, utilities, insurance and real estate taxes. The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2019 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2020 $ 1,430,978 2021 1,384,721 2022 1,346,917 2023 1,302,601 2024 1,265,988 Thereafter 9,026,163 Totals $ 15,757,368 |
Leases | Leases We lease land, buildings, office space and certain equipment. Many of our leases include a renewal option to extend the term from one to 25 years or more. Renewal options that we are reasonably certain to exercise are recognized in our right-of-use assets and lease liabilities. As most of our leases do not provide a rate implicit in the lease agreement, we use our incremental borrowing rate available at lease commencement to determine the present value of lease payments. The incremental borrowing rates were determined using our longer term borrowing rates (actual pricing through 30 years , as well as other longer-term market rates). For leases that commenced prior to January 1, 2019 , we used the incremental borrowing rate on December 31, 2018 . We sublease certain real estate to a third party. Our sublease portfolio consists of a finance lease with Genesis HealthCare for seven buildings. The components of lease expense were as follows for the period presented (in thousands): Classification Year Ended December 31, 2019 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 25,166 Non-real estate investment lease expense General and administrative expenses 1,654 Finance lease cost: Amortization of leased assets Property operating expenses 7,795 Interest on lease liabilities Interest expense 4,748 Sublease income Rental income (4,173 ) Total $ 35,190 (1) Includes short-term leases which are immaterial. Maturities of lease liabilities as of December 31, 2019 are as follows (in thousands): Operating Leases Finance Leases 2020 $ 23,356 $ 9,121 2021 23,322 8,786 2022 22,147 8,149 2023 22,117 69,182 2024 21,294 1,419 Thereafter 1,073,396 89,678 Total lease payments 1,185,632 186,335 Less: Imputed interest (820,829 ) (77,445 ) Total present value of lease liabilities $ 364,803 $ 108,890 Supplemental balance sheet information related to leases was as follows as of December 31, 2019 (in thousands, except lease terms and discount rate): Classification December 31, 2019 Right of use assets: Operating leases - real estate Right of use assets, net $ 374,217 Finance leases - real estate Right of use assets, net 162,216 Real estate right of use assets, net 536,433 Operating leases - non-real estate investments Receivables and other assets 12,474 Total right of use assets, net $ 548,907 Lease liabilities: Operating leases $ 364,803 Financing leases 108,890 Total lease liabilities $ 473,693 Weighted average remaining lease term (years): Operating leases 46.0 Finance leases 15.9 Weighted average discount rate: Operating leases 5.00 % Finance leases 5.18 % Supplemental cash flow information related to leases was as follows for the date indicated (in thousands): Classification Year Ended December 31, 2019 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ 6,397 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (5,489 ) Operating cash flows from finance leases Decrease (increase) in receivables and other assets 10,732 Financing cash flows from finance leases Other financing activities (3,401 ) Substantially all of our operating leases in which we are the lessor 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 collectability 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 operating expense reimbursement by the tenant. We recognized $1,588,400,000 of rental and other revenues related to operating leases, of which $200,564,000 was for variable lease payments, for the year ended December 31, 2019 , which primarily represents the reimbursement of operating costs such as common area maintenance expenses, utilities, insurance and real estate taxes. The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2019 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2020 $ 1,430,978 2021 1,384,721 2022 1,346,917 2023 1,302,601 2024 1,265,988 Thereafter 9,026,163 Totals $ 15,757,368 |
Loans Receivable
Loans Receivable | 12 Months Ended |
Dec. 31, 2019 | |
Mortgage Loans on Real Estate, Commercial and Consumer, Net, (Investment Based Operations Presentation) [Abstract] | |
Loans Receivable | Loans Receivable The following is a summary of our loans receivable (in thousands): Year Ended December 31, 2019 2018 Mortgage loans $ 188,062 $ 317,443 Other real estate loans 124,696 81,268 Allowance for losses on real estate loans receivable (42,376 ) (68,372 ) Real estate loans receivable, net of allowance 270,382 330,339 Non real estate loans 362,850 282,443 Allowance for losses on non real estate loans receivable (25,996 ) — Non real estate loans receivable, net of allowance (1) 336,854 282,443 Total loans receivable, net of allowance $ 607,236 $ 612,782 (1) Included in receivables and other assets on the Consolidated Balance Sheets The following is a summary of our loan activity for the periods presented (in thousands): Year Ended December 31, 2019 December 31, 2018 December 31, 2017 Advances on loans receivable: Investments in new loans $ 46,824 $ 77,289 $ 61,122 Draws on existing loans 72,875 34,759 40,094 Net cash advances on loans receivable 119,699 112,048 101,216 Receipts on loans receivable: Loan payoffs 118,703 144,700 181,549 Principal payments on loans 9,003 59,235 33,431 Net cash receipts on loans 127,706 203,935 214,980 Net cash advances (receipts) on loans $ (8,007 ) $ (91,887 ) $ (113,764 ) In 2016 , we restructured real estate loans with Genesis Healthcare and 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 an additional loan loss charge of $ 62,966,000 relating to real estate loans receivable from Genesis HealthCare based on an estimation of future cash flows discounted at the effective interest rate of the loans. In 2019, we recognized a provision for loan losses of $ 18,690,000 to fully reserve for and eventually wrote off certain Triple-net real estate loans receivable that were no longer deemed collectible. In the fourth quarter of 2019 one of the Genesis Healthcare real estate loans transitioned to a non real estate loan due to the sale of the underlying properties that served as collateral for the loan. As of December 31, 2019, the total allowance for loan loss balance of $68,372,000 is deemed to be sufficient to absorb expected losses. In addition, at December 31, 2019, we had one real estate loan with an outstanding balance of $ 2,534,000 on non-accrual status. No provision for loan loss has been recorded for this loan given the underlying collateral value. The following is a summary of the allowance for losses on loans receivable for the periods presented (in thousands): Year Ended December 31, 2019 2018 2017 Balance at beginning of year $ 68,372 $ 68,372 $ 6,563 Provision for loan losses 18,690 — 62,966 Charge-offs (18,690 ) — — Change in present value — — (1,157 ) Balance at end of year $ 68,372 $ 68,372 $ 68,372 The following is a summary of our impaired loans (in thousands): Year Ended December 31, 2019 2018 2017 Balance of impaired loans at end of year $ 188,018 $ 189,272 $ 282,882 Allowance for loan losses (68,372 ) (68,372 ) (68,372 ) Balance of impaired loans not reserved $ 119,646 $ 120,900 $ 214,510 Average impaired loans for the year $ 192,728 $ 236,077 $ 330,216 Interest recognized on impaired loans (1) 16,235 17,241 27,793 (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, 2019 | |
Real Estate Investments, Net [Abstract] | |
Investments in Unconsolidated Entities | 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 ventures and are reflected in our Consolidated Statements of Comprehensive Income as income or loss from unconsolidated entities. The following is a summary of our investments in unconsolidated entities (dollars in thousands): Percentage Ownership (1) December 31, 2019 December 31, 2018 Seniors Housing Operating 10% to 50% $ 463,741 $ 344,982 Triple-net 10% to 34% 7,740 34,284 Outpatient Medical 43% to 50% 111,942 103,648 Total $ 583,423 $ 482,914 (1) Excludes ownership of in-substance real estate. We own 34% of Sunrise Senior Living Management, Inc. ("Sunrise"), who provides comprehensive property management and accounting services with respect to certain of our Seniors Housing Operating properties that Sunrise operates. We pay Sunrise annual management fees pursuant to long-term management agreements. Our management agreements have initial terms expiring through December 2034 plus, if applicable, optional 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, if applicable, positive or negative adjustments based on specified performance targets. For the years ended December 31, 2019 , 2018 and 2017 , we recognized fees to Sunrise of $ 41,200,000 , $ 36,378,000 and $ 37,573,000 , respectively, which are reflected within property operating expenses in our Consolidated Statements of Comprehensive Income. During the year ended December 31, 2019 , we sold our interest in a Seniors Housing Operating joint venture and recognized a gain of $38,681,000 in income (loss) from unconsolidated entities in our Consolidated Statements of Comprehensive Income. At December 31, 2019 , the aggregate unamortized basis difference of our joint venture investments of $ 101,275,000 is primarily attributable to the difference between the amount for which we purchased 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 properties and included in the reported amount of income from unconsolidated entities. We have made loans totaling $165,193,000 related to seven properties as of December 31, 2019 for the development and construction of certain properties which are classified as in substance real estate investments. We believe that such borrowers typically represent variable interest entities (“VIE” or VIE’s”) in accordance with ASC 810 Consolidation. VIE’s are required to be consolidated by their Primary Beneficiary (“PB”) which is the enterprise that has both: (i) the power to direct the activities of the VIE that most significantly impacts the entity’s economic performance; and (ii) the obligation to absorb losses or the right to receive benefits of the VIE that could be significant to the entity. We have concluded that we are not the PB of such borrowers, therefore, the loan arrangements were assessed based on among other factors, the amount and timing of expected residual profits, the estimated fair value of the collateral and the significance of the borrower’s equity in the project. Based on these assessments the arrangements have been classified as in substance real estate investments. We expect to fund an additional $139,472,000 related to these investments. |
Credit Concentration
Credit Concentration | 12 Months Ended |
Dec. 31, 2019 | |
Concentration Risks, Types, No Concentration Percentage [Abstract] | |
Credit Concentration | Credit Concentration We use consolidated net operating income (“NOI”) as our credit concentration metric. See Note 18 for additional information and reconciliation. The following table summarizes certain information about our credit concentration for the year ended December 31, 2019 , 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) 165 $ 342,595 14% ProMedica 218 215,083 9% Revera (3) 94 146,451 6% Genesis HealthCare 54 119,928 5% Belmont Village 21 76,354 3% Remaining portfolio 1,026 1,530,853 63% Totals 1,578 $ 2,431,264 100% (1) Genesis HealthCare and ProMedica are in our Triple-net segment. Sunrise Senior Living, Revera and Belmont Village are in our Seniors Housing Operating segment. (2) NOI with our top five relationships comprised 38% of total NOI for the year ending December 31, 2018 . (3) Revera owns a controlling interest in Sunrise Senior Living. For the year ended December 31, 2019 , we recognized $ 1,219,253,000 of revenue from properties managed by Sunrise Senior Living. |
Borrowings Under Credit Facilit
Borrowings Under Credit Facilities and Commercial Paper Program | 12 Months Ended |
Dec. 31, 2019 | |
Line of Credit Facility [Abstract] | |
Borrowings Under Credit Facilities and Commercial Paper Program | Borrowings Under Credit Facilities and Commercial Paper Program At December 31, 2019 , we had a primary unsecured credit facility with a consortium of 31 banks that includes a $ 3,000,000,000 unsecured revolving credit facility ($ 945,000,000 outstanding at December 31, 2019 ), 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 currencies ( none outstanding at December 31, 2019 ). Borrowings under the unsecured revolving credit facility are subject to interest payable at the applicable margin over LIBOR interest rate ( 2.59% at December 31, 2019 ). The applicable margin is based on our debt ratings and was 0.825% at December 31, 2019 . In addition, we pay a facility fee quarterly to each bank based on the bank’s commitment amount. The facility fee depends on our debt ratings and was 0.15% at December 31, 2019 . The term credit facilities mature on July 19, 2023 . The revolving credit facility is scheduled to mature on July 19, 2022 and can be extended for two successive terms of six months each at our option. In January 2019, we established an unsecured commercial paper program. Under the terms of the program, we may issue unsecured commercial paper notes with maturities that vary, but do not exceed 397 days from the date of issue, up to a maximum aggregate face or principal amount outstanding at any time of $ 1,000,000,000 . As of December 31, 2019 , there was a balance of $ 642,597,000 outstanding on the commercial paper program ( $643,600,000 in principal outstanding net of an unamortized discount of $1,003,000 ), which reduces the borrowing capacity on the unsecured revolving credit facility. The notes bear interest at various floating rates with a weighted average of 2.16% as of December 31, 2019 and a weighted average maturity of 26 days as of December 31, 2019 . The following information relates to aggregate borrowings under the primary unsecured revolving credit facility and commercial paper program for the periods presented (dollars in thousands): Year Ended December 31, 2019 2018 2017 Balance outstanding at year end $ 1,588,600 $ 1,147,000 $ 719,000 Maximum amount outstanding at any month end $ 2,880,000 $ 2,148,000 $ 1,010,000 Average amount outstanding (total of daily principal balances divided by days in period) $ 1,376,813 $ 950,581 $ 597,422 Weighted-average interest rate (actual interest expense divided by average borrowings outstanding) 2.84 % 3.07 % 2.02 % |
Senior Unsecured Notes and Secu
Senior Unsecured Notes and Secured Debt | 12 Months Ended |
Dec. 31, 2019 | |
Long-term Debt, by Current and Noncurrent [Abstract] | |
Senior Unsecured Notes and Secured Debt | 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 tender 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. Redemptions and repurchases of debt, if any, will depend on prevailing market conditions, our liquidity requirements, contractual restrictions, and other factors. At December 31, 2019 , the annual principal payments due on these debt obligations were as follows (in thousands): Senior Unsecured Notes (1,2) Secured Debt (1,3) Totals 2020 $ — $ 354,329 $ 354,329 2021 — 439,176 439,176 2022 10,000 421,876 431,876 2023 (4,5) 1,792,871 467,378 2,260,249 2024 1,350,000 304,533 1,654,533 Thereafter (6,7,8) 7,274,691 1,006,050 8,280,741 Totals $ 10,427,562 $ 2,993,342 $ 13,420,904 (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 2.40% to 6.50% . (3) Annual interest rates range from 1.25% to 12.00% . Carrying value of the properties securing the debt totaled $ 6,550,033,000 at December 31, 2019 . (4) Includes a $ 250,000,000 Canadian-denominated unsecured term credit facility (approximately $ 192,871,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2019 ). The loan matures on July 19, 2023 and bears interest at the Canadian Dealer Offered Rate plus 0.9% ( 2.93% at December 31, 2019 ). (5) Includes a $ 500,000,000 unsecured term credit facility. The loan matures on July 19, 2023 and bears interest at LIBOR plus 0.9% ( 2.66% at December 31, 2019 ). (6) Includes a $ 300,000,000 Canadian-denominated 2.95% senior unsecured notes due 2027 (approximately $ 231,446,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2019 ). (7) Includes a £ 550,000,000 4.80% senior unsecured notes due 2028 (approximately $ 729,795,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2019 ). (8) Includes a £ 500,000,000 4.50% senior unsecured notes due 2034 (approximately $ 663,450,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2019 ). The following is a summary of our senior unsecured note principal activity during the periods presented (dollars in thousands): Year Ended December 31, 2019 December 31, 2018 December 31, 2017 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 9,699,984 4.48% $ 8,417,447 4.31% $ 8,260,038 4.25% Debt issued 3,987,790 3.34% 2,850,000 4.57% 7,500 1.97% Debt extinguished (3,335,290 ) 4.39% (1,450,000 ) 3.46% (5,000 ) 1.83% Foreign currency 75,078 4.22% (117,463 ) 4.16% 154,909 4.29% Ending balance $ 10,427,562 4.03% $ 9,699,984 4.48% $ 8,417,447 4.31% The following is a summary of our secured debt principal activity for the periods presented (dollars in thousands): Year Ended December 31, 2019 December 31, 2018 December 31, 2017 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 2,485,711 3.90% $ 2,618,408 3.76% $ 3,465,066 4.09% Debt issued 343,696 3.11% 45,447 3.40% 241,772 2.82% Debt assumed 385,145 4.34% 292,887 4.64% 23,094 6.67% Debt extinguished (230,108 ) 4.35% (306,553 ) 5.36% (1,080,268 ) 5.25% Debt deconsolidated — —% — —% (60,000 ) 3.80% Principal payments (54,325 ) 3.75% (56,288 ) 3.91% (64,078 ) 4.34% Foreign currency 63,223 3.28% (108,190 ) 3.33% 92,822 3.16% Ending balance $ 2,993,342 3.63% $ 2,485,711 3.90% $ 2,618,408 3.76% 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, 2019 , we were in compliance with all of the covenants under our debt agreements. |
Derivative Instruments
Derivative Instruments | 12 Months Ended |
Dec. 31, 2019 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Derivative Instruments | Derivative Instruments We are exposed to, among other risks, the impact of changes in foreign currency exchange rates as a result of our non-U.S. investments and interest rate risk related to our capital structure. Our risk management program is designed to manage the exposure and volatility arising from these risks, and utilizes foreign currency forward contracts, cross currency swap contracts, interest rate swaps, interest rate locks and debt issued in foreign currencies to offset a portion of these risks. Foreign Currency Forward 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 deferred as a component of other comprehensive income (“OCI”), and reclassified 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 recognized in earnings. Cash Flow Hedges of Interest Rate Risk We enter into interest rate swaps in order to maintain a capital structure containing targeted amounts of fixed and floating-rate debt and manage interest rate risk. Interest rate swaps designated as cash flow hedges involve the receipt of variable amounts from a counterparty in exchange for our fixed-rate payments. These interest rate swap agreements were used to hedge the variable cash flows associated with variable-rate debt. Periodically, we enter into and designate interest rate locks to partially hedge the risk of changes in interest rate payments attributable to increases in the benchmark interest rate during the period leading up to the probable issuance of fixed-rate debt. We designate our interest rate locks as cash flow hedges. Gains and losses when we settle our interest rate locks are amortized into income over the life of the related debt, except where a material amount is deemed to be ineffective, which would be immediately reclassified to the Consolidated Statements of Comprehensive Income. Foreign Currency Forward Contracts and Cross Currency Swap Contracts Designated as Net Investment Hedges We use foreign currency forward and cross currency forward swap contracts to hedge a portion of the net investment in foreign subsidiaries against fluctuations in foreign exchange rates. For instruments that are designated 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, 2019 , 2018 , and 2017 we settled certain net investment hedges generating cash proceeds of $ 6,716,000 , $ 70,897,000 , and $52,719,000 , respectively. The balance of the cumulative translation adjustment will be reclassified to earnings when the hedged investment is sold or substantially liquidated. Derivative Contracts Undesignated We use foreign currency exchange contracts to manage existing exposures to foreign currency exchange risk. Gains and losses resulting from changes in the fair value of these instruments are recorded in interest expense on the Consolidated Statement of Comprehensive Income, and are substantially offset by net revaluation impacts on foreign currency denominated balance sheet exposures. In addition, we have several interest rate cap contracts related to variable rate secured debt agreements. Gains and losses resulting from the changes in the fair values of these instruments are also recorded in interest expense. The following presents the notional amount of derivatives and other financial instruments as of the dates indicated (in thousands): December 31, 2019 December 31, 2018 Derivatives designated as net investment hedges: Denominated in Canadian Dollars $ 725,000 $ 575,000 Denominated in Pounds Sterling £ 1,340,708 £ 890,708 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 Interest rate swaps designated as cash flow hedges: Denominated in U.S. Dollars (1) $ 1,188,250 $ — Derivative instruments not designated: Interest rate caps denominated in U.S. Dollars $ 405,819 $ 405,819 Forward purchase contracts denominated in Canadian Dollars $ — $ (325,000 ) Forward sales contracts denominated in Canadian Dollars $ — $ 405,000 Forward purchase contracts denominated in Pounds Sterling £ (125,000 ) £ (350,000 ) Forward sales contracts denominated in Pounds Sterling £ 125,000 £ 350,000 (1) At December 31, 2019 the maximum maturity date was July 15, 2021. The following presents the impact of derivative instruments on the Consolidated Statements of Comprehensive Income for the periods presented (in thousands): Year Ended Location December 31, 2019 December 31, 2018 December 31, 2017 Gain (loss) on derivative instruments designated as hedges recognized in income Interest expense $ 26,419 $ 12,271 $ (2,476 ) Gain (loss) on derivative instruments not designated as hedges recognized in income Interest expense $ (2,310 ) $ 5,233 $ (49 ) Gain (loss) on derivative and financial instruments designated as hedges recognized in OCI OCI $ (131,120 ) $ 211,390 $ (252,168 ) |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2019 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | Commitments and Contingencies At December 31, 2019 , we had 13 outstanding letter of credit obligations totaling $ 47,180,000 and expiring between 2020 and 2024 . At December 31, 2019 , we had outstanding construction in process of $ 507,931,000 and were committed to providing additional funds of approximately $ 446,633,000 to complete construction. Purchase obligations at December 31, 2019 , include $261,000,000 representing a definitive agreement to acquire outpatient medical facilities in 2020. Purchase obligations also include $ 19,925,000 of contingent obligations to fund capital improvements. Rents due from the tenant are increased to reflect the additional investment in the property. During the year ended December 31, 2017, we finalized an agreement with the University of Toledo Foundation to transfer our corporate headquarters as a gift and recognized an expense of $40,730,000 . |
Stockholder's Equity
Stockholder's Equity | 12 Months Ended |
Dec. 31, 2019 | |
Stockholders' Equity Note [Abstract] | |
Stockholders' Equity | Stockholders’ Equity The following is a summary of our stockholders’ equity capital accounts as of the dates indicated: December 31, 2019 December 31, 2018 Preferred Stock, $1.00 par value: Authorized shares 50,000,000 50,000,000 Issued shares — 14,375,000 Outstanding shares — 14,369,965 Common Stock, $1.00 par value: Authorized shares 700,000,000 700,000,000 Issued shares 411,550,857 384,849,236 Outstanding shares 410,256,615 383,674,603 Preferred Stock The following is a summary of our preferred stock activity during the periods presented: Year Ended December 31, 2019 December 31, 2018 December 31, 2017 Weighted Avg. Weighted Avg. Weighted Avg. Shares Dividend Rate Shares Dividend Rate Shares Dividend Rate Beginning balance 14,369,965 6.50% 14,370,060 6.50% 25,875,000 6.50% Shares redeemed — —% — —% (11,500,000 ) 6.50% Shares converted (14,369,965 ) 6.50% (95 ) 6.50% (4,940 ) 6.50% Ending balance — —% 14,369,965 6.50% 14,370,060 6.50% During the year ended December 31, 2019 , we converted all of the outstanding Series I Preferred Stock. Each share was converted into 0.8857 shares of common stock. In addition, 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 In February 2019, we entered into separate amended and restated equity distribution agreements whereby we can offer and sell up to $1,500,000,000 aggregate amount of our common stock ("Equity Shelf Program"). The Equity Shelf Program also allows us to enter into forward sale agreements. As of December 31, 2019 , we had $ 1,075,537,000 of remaining capacity under the Equity Shelf Program, which excludes forward sales agreements outstanding for the sale of 4,935,804 shares with maturity dates in 2020 and 2021. We expect to physically settle the forward sales for cash proceeds. The following is a summary of our common stock activity during the periods indicated (dollars in thousands, except average price amounts): Shares Issued Average Price Gross Proceeds Net Proceeds 2017 Dividend reinvestment plan issuances 5,640,008 $ 70.13 $ 395,526 $ 394,639 2017 Option exercises 252,979 51.16 12,942 12,942 2017 Equity Shelf Program issuances 2,986,574 72.30 215,917 214,406 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 2018 Dividend reinvestment plan issuances 6,529,417 $ 65.55 $ 428,009 $ 423,075 2018 Option exercises 56,960 42.66 2,430 2,430 2018 Equity Shelf Program issuances 5,241,349 69.95 366,640 364,070 2018 Preferred stock conversions 83 — — 2018 Stock incentive plans, net of forfeitures 115,243 — — 2018 Totals 11,943,052 $ 797,079 $ 789,575 2019 Dividend reinvestment plan issuances 5,798,979 $ 77.18 $ 447,559 $ 443,929 2019 Option exercises 10,736 51.32 551 551 2019 Equity Shelf Program issuances 7,855,956 78.15 613,948 611,645 2019 Preferred stock conversions 12,712,452 — — 2019 Stock incentive plans, net of forfeitures 203,889 — — 2019 Totals 26,582,012 $ 1,062,058 $ 1,056,125 Dividends The increase in dividends is primarily attributable to increases in our common shares outstanding, offset by the conversion and redemption of the Series I and Series J preferred stock, as described above. Please refer to Note 19 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, 2019 December 31, 2018 December 31, 2017 Per Share Amount Per Share Amount Per Share Amount Common Stock $ 3.4800 $ 1,404,977 $ 3.4800 $ 1,300,141 $ 3.4800 $ 1,277,321 Series I Preferred Stock — — 3.2500 46,704 3.2500 46,711 Series J Preferred Stock — — — — 0.2347 2,699 Totals $ 1,404,977 $ 1,346,845 $ 1,326,731 Accumulated Other Comprehensive Income The following is a summary of accumulated other comprehensive income/(loss) for the periods presented (in thousands): December 31, 2019 December 31, 2018 Foreign currency translation $ (719,814 ) $ (868,006 ) Derivative and financial instruments designated as hedges 607,657 738,777 Actuarial losses — (540 ) Total accumulated other comprehensive loss $ (112,157 ) $ (129,769 ) |
Stock Incentive Plans
Stock Incentive Plans | 12 Months Ended |
Dec. 31, 2019 | |
Share-based Payment Arrangement [Abstract] | |
Stock Incentive Plans | Stock Incentive Plans In May 2016, our shareholders approved the 2016 Long-Term Incentive Plan (“2016 Plan”), which authorized 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 granted 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, performance and time-based. For market and performance based awards, we will grant a target number of restricted stock units, with the ultimate award determined by the total shareholder return and operating performance metrics, measured in each case over a measurement period of two to three years . Generally 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. 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 over 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 of the grant determined by the total shareholder return, management used a Monte Carlo model to assess the fair value and compensation cost. Forfeitures are accounted for as they occur. The following table summarizes compensation expense (a component of general and administrative expenses and property operating expenses) recognized for the periods presented (in thousands): Year Ended December 31, 2019 2018 2017 Stock options $ — $ — $ 10 Restricted stock 25,047 27,646 19,092 $ 25,047 $ 27,646 $ 19,102 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, 2019 , there was $ 30,755,000 of total unrecognized compensation expense related to unvested restricted stock that is expected to be recognized over a weighted-average period of two years . The following table summarizes information about non-vested restricted stock incentive awards as of and for the year ended December 31, 2019 : Restricted Stock Number of Shares (000's) Weighted-Average Grant Date Fair Value Non-vested at December 31, 2018 1,220 $ 62.56 Vested (364 ) 52.15 Granted 367 85.80 Terminated (117 ) 66.25 Non-vested at December 31, 2019 1,106 $ 70.26 |
Earnings Per Share
Earnings Per Share | 12 Months Ended |
Dec. 31, 2019 | |
Earnings Per Share [Abstract] | |
Earnings Per Share | 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, 2019 2018 2017 Numerator for basic and diluted earnings per share - net income attributable to common stockholders $ 1,232,432 $ 758,250 $ 463,595 Denominator for basic earnings per share - weighted average shares 401,845 373,620 367,237 Effect of dilutive securities: Employee stock options — 9 47 Non-vested restricted shares 835 512 482 Redeemable shares 1,112 1,096 1,235 Employee stock purchase program 16 13 — Dilutive potential common shares 1,963 1,630 1,764 Denominator for diluted earnings per share - adjusted weighted average shares 403,808 375,250 369,001 Basic earnings per share $ 3.07 $ 2.03 $ 1.26 Diluted earnings per share $ 3.05 $ 2.02 $ 1.26 As of December 31, 2018 and December 31, 2017, the Series I Cumulative Convertible Perpetual Preferred Stock were excluded from the calculations as the effect of the conversions were anti-dilutive. As of December 31, 2019 , forward sales agreements outstanding for the sale of 4,935,804 |
Disclosure about Fair Value of
Disclosure about Fair Value of Financial Instruments | 12 Months Ended |
Dec. 31, 2019 | |
Fair Value Disclosures [Abstract] | |
Disclosure about Fair Value of Financial Instruments | Disclosure about Fair Value of Financial Instruments Fair value is defined 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. A three-level valuation hierarchy exists for disclosures of fair value measurements based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date. A financial instrument's categorization within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The three levels are defined below: • Level 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, Other Real Estate Loans and Non Real Estate Loans Receivable — The fair value of mortgage loans, other real estate loans and non real estate loans receivable is generally estimated by using Level 2 and Level 3 inputs such as discounting the estimated future cash flows using the current rates at 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. Equity Securities — Equity securities are recorded at their fair value based on Level 1 publicly available trading prices. Borrowings Under Primary Unsecured Credit Facility and Commercial Paper Program — The carrying amount of the primary unsecured credit facility and commercial paper program approximates fair value because the borrowings 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 approximates fair value because they are interest rate adjustable. Secured Debt — The fair value 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, Interest Rate Swaps and Cross Currency Swaps — Foreign currency forward contracts, interest rate swaps and cross currency swaps are recorded in other assets or other liabilities on the balance sheet at fair value that is derived from observable market data, including yield curves and foreign exchange rates (all of our derivative instruments are Level 2). Redeemable OP Unitholder Interests — Our 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 to 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, 2019 December 31, 2018 Carrying Fair Carrying Fair Amount Value Amount Value Financial assets: Mortgage loans receivable $ 145,686 $ 150,217 $ 249,071 $ 257,337 Other real estate loans receivable 124,696 128,512 81,268 82,742 Equity securities 15,685 15,685 11,286 11,286 Cash and cash equivalents 284,917 284,917 215,376 215,376 Restricted cash 100,849 100,849 100,753 100,753 Non real estate loans receivable 336,854 379,239 282,443 384,150 Foreign currency forward contracts, interest rate swaps and cross currency swaps 18,554 18,554 94,729 94,729 Financial liabilities: Borrowings under unsecured credit facility and commercial paper $ 1,587,597 $ 1,587,597 $ 1,147,000 $ 1,147,000 Senior unsecured notes 10,336,513 11,400,571 9,603,299 10,043,797 Secured debt 2,990,962 3,041,893 2,476,177 2,499,130 Foreign currency forward contracts, interest rate swaps and cross currency swaps 53,601 53,601 71,109 71,109 Redeemable OP unitholder interests $ 121,440 $ 121,440 $ 103,071 $ 103,071 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, 2019 Total Level 1 Level 2 Level 3 Equity securities $ 15,685 $ 15,685 $ — $ — Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) (1) (35,047 ) — (35,047 ) — Redeemable OP unitholder interests 121,440 — 121,440 — Totals $ 102,078 $ 15,685 $ 86,393 $ — (1) Please see Note 12 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 have assets and liabilities that are measured at fair value on a nonrecurring basis that are not included in the tables above. Assets, liabilities and noncontrolling interests that are measured at fair value on a nonrecurring basis include those acquired or assumed. Asset impairments (if applicable, see Note 5 for impairments of real property and Note 7 for impairments of real estate loans receivable) are also measured at fair value on a nonrecurring basis. We have determined that the fair value measurements included in each of these assets and liabilities rely primarily on company-specific inputs and our assumptions about the use of the assets and settlement of liabilities, as observable inputs are not available. As such, we have determined that each of these fair value measurements generally resides within Level 3 of the fair value hierarchy. We estimate the fair value of real estate and related intangibles using the income approach using unobservable data such as net operating income, 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 collateral, net of sales costs, if the repayment of the loan is expected to be provided solely by the collateral. We estimate the fair value of secured debt assumed in 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, 2019 | |
Segment Reporting [Abstract] | |
Segment Reporting | 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: Seniors Housing Operating, Triple-net and Outpatient Medical. Our Seniors Housing Operating properties include seniors apartments, assisted living, independent living/continuing care retirement communities, independent support living (Canada), care homes with and without nursing (U.K.) and combinations thereof that are owned and/or operated through RIDEA structures (see Note 19 ). Our Triple-net properties include the property types described above as well as long-term/post-acute care facilities. 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 not involved in the management of the property. Our Outpatient Medical properties include outpatient medical buildings which are typically leased to multiple tenants and generally require a certain level of property management by us. We evaluate performance based upon 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 unleveraged 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. Non-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 information for the reportable segments (which excludes unconsolidated entities) during the years ended December 31, 2019 , 2018 and 2017 is as follows (in thousands): Year Ended December 31, 2019: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 3,448,175 $ — $ — $ — $ 3,448,175 Rental income — 903,798 684,602 — 1,588,400 Interest income 36 62,599 1,195 — 63,830 Other income 8,658 6,246 2,031 3,966 20,901 Total revenues 3,456,869 972,643 687,828 3,966 5,121,306 Property operating expenses 2,417,349 53,900 218,793 — 2,690,042 Consolidated net operating income 1,039,520 918,743 469,035 3,966 2,431,264 Depreciation and amortization 553,189 232,626 241,258 — 1,027,073 Interest expense 67,983 12,892 13,411 461,273 555,559 General and administrative expenses — — — 126,549 126,549 Loss (gain) on derivatives and financial instruments, net — (4,399 ) — — (4,399 ) Loss (gain) on extinguishment of debt, net 1,614 — — 82,541 84,155 Provision for loan losses — 18,690 — — 18,690 Impairment of assets 2,145 11,926 14,062 — 28,133 Other expenses 26,348 13,771 1,788 10,705 52,612 Income (loss) from continuing operations before income taxes and other items 388,241 633,237 198,516 (677,102 ) 542,892 Income tax (expense) benefit 6,246 (4,209 ) (2,710 ) (2,284 ) (2,957 ) (Loss) income from unconsolidated entities 12,388 22,985 7,061 — 42,434 Gain (loss) on real estate dispositions, net 528,747 218,322 972 — 748,041 Income (loss) from continuing operations 935,622 870,335 203,839 (679,386 ) 1,330,410 Net income (loss) $ 935,622 $ 870,335 $ 203,839 $ (679,386 ) $ 1,330,410 Total assets $ 15,784,898 $ 9,434,817 $ 7,991,521 $ 169,515 $ 33,380,751 Year Ended December 31, 2018: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 3,234,852 $ — $ — $ — $ 3,234,852 Rental income — 828,865 551,557 — 1,380,422 Interest income 578 54,926 310 — 55,814 Other income 5,024 17,173 4,939 2,275 29,411 Total revenues 3,240,454 900,964 556,806 2,275 4,700,499 Property operating expenses 2,255,432 915 176,670 — 2,433,017 Consolidated net operating income 985,022 900,049 380,136 2,275 2,267,482 Depreciation and amortization 529,449 235,480 185,530 — 950,459 Interest expense 69,060 14,225 7,051 436,256 526,592 General and administrative expenses — — — 126,383 126,383 Loss (gain) on derivatives and financial instruments, net — (4,016 ) — — (4,016 ) Loss (gain) on extinguishment of debt, net 110 (32 ) 11,928 4,091 16,097 Impairment of assets 7,599 107,980 — — 115,579 Other expenses 6,624 90,975 (1) 7,570 7,729 112,898 Income (loss) from continuing operations before income taxes and other items 372,180 455,437 168,057 (572,184 ) 423,490 Income tax (expense) benefit 1,202 1,611 (125 ) (11,362 ) (8,674 ) (Loss) income from unconsolidated entities (28,142 ) 21,938 5,563 — (641 ) Gain (loss) on real estate dispositions, net (2,245 ) 196,589 221,231 — 415,575 Income (loss) from continuing operations 342,995 675,575 394,726 (583,546 ) 829,750 Net income (loss) $ 342,995 $ 675,575 $ 394,726 $ (583,546 ) $ 829,750 Total assets $ 14,607,127 $ 10,111,227 $ 5,426,810 $ 196,908 $ 30,342,072 (1) Represents non-capitalizable transaction costs of $81,116,000 primarily related to a joint venture transaction with an existing seniors housing operator including the conversion of properties from Triple-net to Seniors Housing Operating and termination/restructuring of preexisting relationships. Year Ended December 31, 2017: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 2,779,423 $ — $ — $ — $ 2,779,423 Rental income — 885,811 560,060 — 1,445,871 Interest income 69 73,742 — — 73,811 Other income 5,127 7,531 3,340 1,538 17,536 Total revenues 2,784,619 967,084 563,400 1,538 4,316,641 Property operating expenses 1,904,593 — 179,332 — 2,083,925 Consolidated net operating income 880,026 967,084 384,068 1,538 2,232,716 Depreciation and amortization 484,796 243,830 193,094 — 921,720 Interest expense 63,265 15,194 10,015 396,148 484,622 General and administrative — — — 122,008 122,008 Loss (gain) on derivatives and financial instruments, net — 2,284 — — 2,284 Loss (gain) on extinguishment of debt, net 3,785 29,083 4,373 — 37,241 Provision for loan losses — 62,966 — — 62,966 Impairment of assets 21,949 96,909 5,625 — 124,483 Other expenses 8,347 116,689 (1) 1,911 50,829 (2) 177,776 Income (loss) from continuing operations before income taxes and other items 297,884 400,129 169,050 (567,447 ) 299,616 Income tax (expense) benefit (16,430 ) (4,291 ) (1,477 ) 2,070 (20,128 ) (Loss) income from unconsolidated entities (105,236 ) 19,428 2,683 — (83,125 ) Gain (loss) on real estate dispositions, net 56,295 286,325 1,630 — 344,250 Income (loss) from continuing operations 232,513 701,591 171,886 (565,377 ) 540,613 Net income (loss) $ 232,513 $ 701,591 $ 171,886 $ (565,377 ) $ 540,613 (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 and termination/restructuring of preexisting relationships. Also includes $ 18,294,000 other-than-temporary impairment charge on the Genesis available-for-sale equity investment. (2) Primarily related to $ 40,730,000 expense recognized for the donation of the corporate headquarters. 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, 2019 December 31, 2018 December 31, 2017 Revenues: Amount (1) % Amount % Amount % United States $ 4,205,492 82.1 % $ 3,777,960 80.4 % $ 3,464,527 80.3 % United Kingdom 452,698 8.8 % 452,956 9.6 % 407,351 9.4 % Canada 463,116 9.1 % 469,583 10.0 % 444,763 10.3 % Total $ 5,121,306 100.0 % $ 4,700,499 100.0 % $ 4,316,641 100.0 % As of December 31, 2019 December 31, 2018 Assets: Amount % Amount % United States $ 27,513,911 82.4 % $ 24,884,292 82.0 % United Kingdom 3,405,388 10.2 % 3,078,994 10.1 % Canada 2,461,452 7.4 % 2,378,786 7.9 % Total $ 33,380,751 100.0 % $ 30,342,072 100.0 % (1) The United States, United Kingdom and Canada represent 77% , 10% and 13% |
Income Taxes and Distributions
Income Taxes and Distributions | 12 Months Ended |
Dec. 31, 2019 | |
Income Tax Disclosure [Abstract] | |
Income Taxes and Distributions | 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 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 reporting 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, 2019 2018 2017 Per share: Ordinary dividend (1) $ 2.6937 $ 2.1988 $ 1.8117 Long-term capital gain/(loss) (2) 0.7863 1.1153 1.5755 Return of capital — 0.1659 0.0928 Totals $ 3.4800 $ 3.4800 $ 3.4800 (1) For the years ended December 31, 2019 and 2018 , includes Section 199A dividends of $2.6937 and $ 2.1988 , respectively. For the year ended December 31, 2017 , includes Qualified Dividend of $0.0038 . (2) For the years ended December 31, 2019 , 2018 and 2017 , includes Unrecaptured SEC. 1250 Gains of $0.2835 , $0.3822 and $0.3557 , respectively. Our consolidated provision for income tax expense (benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2019 2018 2017 Current $ 12,594 $ 15,850 $ 7,633 Deferred (9,637 ) (7,176 ) 12,495 Totals $ 2,957 $ 8,674 $ 20,128 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, 2019 , as a result of ownership of investments 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, 2019 primarily relates to state taxes, foreign taxes, and taxes based on income generated by entities that are structured as TRSs. For the tax years ended December 31, 2019 , 2018 and 2017 , the foreign tax provision/(benefit) amount included in the consolidated provision for income taxes was $ (3,892,000) , $9,804,000 and $ 4,806,000 , respectively. A reconciliation of income taxes, which is computed by applying the federal corporate tax rate for the years ended December 31, 2019 , 2018 and 2017 , to the income tax expense/(benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2019 2018 2017 Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 280,005 $ 176,069 $ 199,588 Increase (decrease) in valuation allowance (1) 3,465 28,309 30,445 Tax at statutory rate on earnings not subject to federal income taxes (311,224 ) (206,937 ) (234,468 ) Foreign permanent depreciation 9,260 8,110 10,065 Other differences 21,451 3,123 14,498 Totals $ 2,957 $ 8,674 $ 20,128 (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, 2019 2018 2017 Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs $ (13,064 ) $ (2,533 ) $ (11,812 ) Operating loss and interest deduction carryforwards 127,525 98,713 94,654 Expense accruals and other 43,056 48,804 25,146 Valuation allowance (159,057 ) (155,592 ) (127,283 ) Net deferred tax assets (liabilities) $ (1,540 ) $ (10,608 ) $ (19,295 ) On the basis of the evaluations performed as required by the codification, valuation allowances totaling $ 159,057,000 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 realizable 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 subjective 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, 2019 2018 2017 Beginning balance $ 155,592 $ 127,283 $ 96,838 Expense (benefit) 3,465 28,309 30,445 Ending balance $ 159,057 $ 155,592 $ 127,283 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 (i) the excess of the fair value of the asset over its adjusted tax basis as of the date it became a REIT asset, or (ii) the actual amount of gain. Some but 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, 2017 , we acquired certain additional assets with built-in gains as of the date of acquisition that could be subject to the built-in gains tax if disposed of prior to the expiration of the applicable five-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. Given the applicable statute of limitations, we generally are subject to audit by the Internal Revenue Service (“IRS”) for the year ended December 31, 2016 and subsequent years. The statute 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, 2015. We are also subject to audit by the Canada Revenue Agency and provincial authorities generally for periods subsequent to May 2013 related to entities acquired or formed in connection with acquisitions, and by the U.K.’s HM Revenue & Customs for periods subsequent to August 2013 related to entities acquired or formed in connection with acquisitions. At December 31, 2019 , we had a net operating loss (“NOL”) carryforward related to the REIT of $ 337,287,000 . 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 NOLs 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 2037 . Beginning with tax years after December 31, 2017, the Tax Cuts and Jobs 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, 2019 and 2018 , we had an NOL carryforward related to Canadian entities of $ 195,791,000 , and $ 154,029,000 , respectively. These Canadian losses have a 20-year carryforward period . At December 31, 2019 and 2018 , we had an NOL carryforward related to U.K. entities of $ 209,776,000 and $ 242,377,000 , respectively. These U.K. losses do not have a finite carryforward period. |
Quarterly Results of Operations
Quarterly Results of Operations (Unaudited) | 12 Months Ended |
Dec. 31, 2019 | |
Quarterly Financial Information Disclosure [Abstract] | |
Quarterly Results of Operations (Unaudited) | Quarterly Results of Operations (Unaudited) The following is a summary of our unaudited quarterly results of operations for the years ended December 31, 2019 and 2018 (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, 2019 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Revenues $ 1,272,245 $ 1,320,106 $ 1,266,133 $ 1,262,822 Net income (loss) attributable to common stockholders 280,470 137,762 589,876 224,324 Net income (loss) attributable to common stockholders per share: Basic $ 0.72 $ 0.34 $ 1.46 $ 0.55 Diluted $ 0.71 $ 0.34 $ 1.45 $ 0.55 Year Ended December 31, 2018 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Revenues $ 1,096,965 $ 1,125,912 $ 1,236,379 $ 1,241,243 Net income attributable to common stockholders 437,671 154,432 64,384 101,763 Net income attributable to common stockholders per share: Basic $ 1.18 $ 0.42 $ 0.17 $ 0.27 Diluted $ 1.17 $ 0.41 $ 0.17 $ 0.27 |
Variable Interest Entities
Variable Interest Entities | 12 Months Ended |
Dec. 31, 2019 | |
Variable Interest Entity, Primary Beneficiary, Does Not Hold Majority Voting Interest, Disclosures [Abstract] | |
Variable Interest Entities | 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 VIEs 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 and 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 VIEs in the aggregate (in thousands): December 31, 2019 December 31, 2018 Assets: Net real estate investments $ 960,093 $ 973,813 Cash and cash equivalents 27,522 18,678 Receivables and other assets 14,586 14,600 Total assets (1) $ 1,002,201 $ 1,007,091 Liabilities and equity: Secured debt $ 460,117 $ 465,433 Lease liabilities 1,326 — Accrued expenses and other liabilities 22,215 18,229 Total equity 518,543 523,429 Total liabilities and equity $ 1,002,201 $ 1,007,091 (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. |
Schedule III - Real Estate and
Schedule III - Real Estate and Accumulated Depreciation (Summary) | 12 Months Ended |
Dec. 31, 2019 | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
REAL ESTATE AND ACCUMULATED DEPRECIATION | Welltower Inc. Schedule III Real Estate and Accumulated Depreciation December 31, 2019 (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 Seniors Housing Operating: Adderbury, UK $ — $ 2,144 $ 12,549 $ 657 $ 2,230 $ 13,120 $ 1,032 2015 2017 Banbury Road Albertville, AL — 170 6,203 489 176 6,686 1,998 2010 1999 151 Woodham Dr. Albuquerque, NM — 1,270 20,837 2,653 1,354 23,406 7,255 2010 1984 500 Paisano St NE Alexandria, VA — 8,280 50,914 296 8,280 51,210 2,459 2016 2018 5550 Cardinal Place Altrincham, UK — 4,244 25,187 3,274 4,565 28,140 6,892 2012 2009 295 Hale Road Amherst, NY — 1,131 10,520 806 1,131 11,326 623 2019 2013 1880 Sweet Home Road Amherstview, ON — 473 4,446 691 519 5,091 1,019 2015 1974 4567 Bath Road Anderson, SC — 710 6,290 878 710 7,168 3,811 2003 1986 311 Simpson Rd. Ankeny, IA — 1,129 10,239 — 1,129 10,239 970 2016 2012 1275 SW State Street Apple Valley, CA — 480 16,639 856 486 17,489 5,084 2010 1999 11825 Apple Valley Rd. Arlington, TX — 1,660 37,395 3,019 1,660 40,414 10,850 2012 2000 1250 West Pioneer Parkway Arlington, VA — 8,385 31,198 15,162 8,386 46,359 13,165 2017 1992 900 N Taylor Street Arlington, VA — — 2,338 1,657 5 3,990 259 2018 1992 900 N Taylor Street Arnprior, ON — 788 6,283 880 851 7,100 1,783 2013 1991 15 Arthur Street Atlanta, GA — 2,058 14,914 2,148 2,080 17,040 12,165 1997 1999 1460 S Johnson Ferry Rd. Atlanta, GA — 2,100 20,603 1,824 2,197 22,330 4,829 2014 2000 1000 Lenox Park Blvd NE Austin, TX — 880 9,520 1,902 885 11,417 6,144 1999 1998 12429 Scofield Farms Dr. Austin, TX — 1,560 21,413 750 1,560 22,163 3,533 2014 2013 11330 Farrah Lane Austin, TX — 4,200 74,850 1,287 4,200 76,137 10,166 2015 2014 4310 Bee Caves Road Bagshot, UK — 4,960 29,881 6,822 5,340 36,323 8,360 2012 2009 14 - 16 London Road Banstead, UK — 6,695 55,113 9,912 7,246 64,474 14,801 2012 2005 Croydon Lane Basingstoke, UK — 3,420 18,853 1,958 3,678 20,553 3,155 2014 2012 Grove Road Basking Ridge, NJ — 2,356 37,710 1,738 2,395 39,409 9,083 2013 2002 404 King George Road Bassett, UK — 4,874 32,304 8,919 5,255 40,842 10,030 2013 2006 111 Burgess Road Bath, UK — 2,696 11,876 783 2,805 12,550 979 2015 2017 Clarks Way, Rush Hill Baton Rouge, LA 12,930 790 29,436 1,242 886 30,582 6,912 2013 2009 9351 Siegen Lane Beaconsfield, UK — 5,566 50,952 4,746 5,998 55,266 12,416 2013 2009 30-34 Station Road Beaconsfield, QC — 1,149 17,484 1,808 1,289 19,152 5,644 2013 2008 505 Elm Avenue Bee Cave, TX — 1,820 21,084 632 1,820 21,716 2,694 2016 2014 14058 A Bee Cave Parkway Bellevue, WA — 2,800 19,004 2,392 2,816 21,380 6,062 2013 1998 15928 NE 8th Street Bellingham, WA — 1,500 19,861 822 1,507 20,676 5,982 2010 1996 4415 Columbine Dr. Belmont, CA — — 35,300 2,426 178 37,548 9,080 2013 2002 1010 Alameda de Las Pulgas Bethel Park, PA — 1,609 12,989 — 1,609 12,989 259 2019 2019 631 McMurray Road Bethesda, MD — — 45,309 1,263 3 46,569 10,744 2013 2009 8300 Burdett Road Bethesda, MD — — 45 886 — 931 229 2013 2009 8300 Burdett Road Bethesda, MD — — 212 926 — 1,138 480 2013 2009 8300 Burdett Road Bethesda, MD — — — 69,690 3,513 66,252 1,421 2016 2018 4925 Battery Lane (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 Seniors Housing Operating: Birmingham, UK — 148 18,956 — 148 18,956 4,844 2013 2006 5 Church Road, Edgbaston Birmingham, UK — 1,480 13,014 1,302 1,592 14,204 1,211 2015 2016 47 Bristol Road South Birmingham, UK — 2,807 11,313 1,598 3,019 12,699 1,038 2015 2016 134 Jockey Road Blainville, QC — 2,077 8,902 1,388 2,301 10,066 3,242 2013 2008 50 des Chateaux Boulevard Bloomfield Hills, MI — 2,000 35,662 1,413 2,133 36,942 8,446 2013 2009 6790 Telegraph Road Boca Raton, FL 32,270 6,565 111,247 23,813 6,565 135,060 17,762 2018 1994 6343 Via De Sonrise Del Sur Boise, ID — 2,220 18,703 1,830 2,220 20,533 349 2019 1999 10250 W Smoke Ranch Drive Borehamwood, UK — 5,367 41,937 4,370 5,810 45,864 10,954 2012 2003 Edgwarebury Lane Bothell, WA — 1,350 13,439 6,927 1,798 19,918 3,354 2015 1988 10605 NE 185th Street Boulder, CO — 2,994 27,458 2,434 3,064 29,822 8,429 2013 2003 3955 28th Street Bournemouth, UK — 5,527 42,547 4,509 5,966 46,617 10,820 2013 2008 42 Belle Vue Road Braintree, MA — — 41,290 1,251 100 42,441 10,092 2013 2007 618 Granite Street Brampton, ON 41,370 10,196 59,989 3,806 10,736 63,255 12,158 2015 2009 100 Ken Whillans Drive Brandon, MS — 1,220 10,241 277 1,220 10,518 2,594 2010 1999 140 Castlewoods Blvd Brick, NJ — 1,170 17,372 1,752 1,213 19,081 4,778 2010 1998 515 Jack Martin Blvd Brick, NJ — 690 17,125 5,803 695 22,923 4,778 2010 1999 1594 Route 88 Bridgewater, NJ — 1,730 48,201 2,785 1,774 50,942 11,700 2010 1999 2005 Route 22 West Brockport, NY — 1,500 23,496 639 1,705 23,930 4,631 2015 1999 90 West Avenue Brockville, ON 4,375 484 7,445 916 524 8,321 1,480 2015 1996 1026 Bridlewood Drive Brookfield, WI — 1,300 12,830 147 1,300 12,977 2,137 2012 2013 1105 Davidson Road Broomfield, CO — 4,140 44,547 12,797 10,140 51,344 18,769 2013 2009 400 Summit Blvd Brossard, QC 10,516 5,499 31,854 2,991 5,720 34,624 7,003 2015 1989 2455 Boulevard Rome Buckingham, UK — 2,979 13,880 1,801 3,231 15,429 2,436 2014 1883 Church Street Buffalo Grove, IL — 2,850 49,129 3,932 2,850 53,061 12,104 2012 2003 500 McHenry Road Burbank, CA — 4,940 43,466 4,101 4,940 47,567 12,013 2012 2002 455 E. Angeleno Avenue Burbank, CA 18,865 3,610 50,817 4,219 3,610 55,036 7,089 2016 1985 2721 Willow Street Burke, VA — — — 52,827 2,575 50,252 1,194 2016 2018 9617 Burke Lake Road Burleson, TX — 3,150 10,437 681 3,150 11,118 1,669 2012 2014 621 Old Highway 1187 Burlingame, CA — — 62,786 93 — 62,879 7,356 2016 2015 1818 Trousdale Avenue Burlington, ON 11,513 1,309 19,311 1,829 1,413 21,036 5,071 2013 1990 500 Appleby Line Burlington, MA — 2,443 34,354 1,645 2,578 35,864 8,967 2013 2005 24 Mall Road Burlington, WA — 877 14,938 915 877 15,853 1,085 2019 1999 410 S Norris St Burlington, WA — 768 7,619 568 768 8,187 695 2019 1996 210 / 212 N Skagit St Bushey, UK — 12,690 36,482 2,005 13,203 37,974 1,554 2015 2018 Elton House, Elton Way Calgary, AB 11,355 2,252 37,415 3,512 2,424 40,755 10,035 2013 2003 20 Promenade Way SE Calgary, AB 12,899 2,793 41,179 3,625 2,991 44,606 10,754 2013 1998 80 Edenwold Drive NW Calgary, AB 10,250 3,122 38,971 3,592 3,358 42,327 10,117 2013 1998 150 Scotia Landing NW Calgary, AB 21,583 3,431 28,983 3,573 3,680 32,307 6,936 2013 1989 9229 16th Street SW Calgary, AB 25,255 2,385 36,776 3,595 2,553 40,203 7,071 2015 2006 2220-162nd Avenue SW Camberley, UK — 2,654 5,736 20,735 6,091 23,034 1,967 2014 2016 Fernhill Road Camillus, NY — 2,064 11,132 766 2,064 11,898 748 2019 2016 3877 Milton Avenue Cardiff, UK — 3,191 12,566 2,206 3,457 14,506 4,212 2013 2007 127 Cyncoed Road Cardiff by the Sea, CA 36,097 5,880 64,711 4,838 5,880 69,549 18,178 2011 2009 3535 Manchester Avenue (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 Seniors Housing Operating: Carmichael, CA 24,548 2,440 41,988 1,935 2,440 43,923 — 2019 2014 4717 Engle Road Carol Stream, IL — 1,730 55,048 3,139 1,730 58,187 14,359 2012 2001 545 Belmont Lane Carrollton, TX — 4,280 31,444 1,477 4,280 32,921 5,127 2013 2010 2105 North Josey Lane Cary, NC — 740 45,240 918 740 46,158 9,522 2013 2009 1206 West Chatham Street Cary, NC — 6,112 70,008 9,070 6,155 79,035 9,215 2018 1999 300 Kildaire Woods Drive Cedar Park, TX — 1,750 15,664 742 1,750 16,406 1,351 2016 2015 800 C-Bar Ranch Trail Cerritos, CA — — 27,494 6,833 — 34,327 7,207 2016 2002 11000 New Falcon Way Charlottesville, VA — 4,651 91,468 13,629 4,651 105,097 15,730 2018 1991 2610 Barracks Road Chatham, ON 642 1,098 12,462 3,290 1,255 15,595 3,709 2015 1965 25 Keil Drive North Chelmsford, MA — 1,040 10,951 2,018 1,120 12,889 4,935 2003 1997 4 Technology Dr. Chertsey, UK — 9,566 25,886 1,951 9,952 27,451 1,660 2015 2018 Bittams Lane Chesterfield, MO — 1,857 48,366 1,512 1,917 49,818 10,924 2013 2001 1880 Clarkson Road Chorleywood, UK — 5,636 43,191 6,354 6,076 49,105 12,352 2013 2007 High View, Rickmansworth Road Chula Vista, CA — 2,072 22,163 1,484 2,162 23,557 5,574 2013 2003 3302 Bonita Road Church Crookham, UK — 2,591 14,215 1,882 2,806 15,882 3,197 2014 2014 Bourley Road Cincinnati, OH — 1,750 11,279 79 1,750 11,358 355 2019 2019 732 Clough Pike Road Cincinnati, OH — 2,060 109,388 13,965 2,106 123,307 30,961 2007 2010 5445 Kenwood Road Citrus Heights, CA — 2,300 31,876 1,658 2,300 33,534 9,837 2010 1997 7418 Stock Ranch Rd. Claremont, CA — 2,430 9,928 1,765 2,515 11,608 3,183 2013 2001 2053 North Towne Avenue Clay, NY — 1,296 10,695 734 1,296 11,429 702 2019 2014 8547 Morgan Road Cohasset, MA — 2,485 26,147 2,040 2,500 28,172 6,861 2013 1998 125 King Street (Rt 3A) Colleyville, TX — 1,050 17,082 53 1,050 17,135 1,385 2016 2013 8100 Precinct Line Road Colorado Springs, CO — 800 14,756 2,026 1,026 16,556 4,211 2013 2001 2105 University Park Boulevard Colts Neck, NJ — 780 14,733 2,599 1,131 16,981 4,194 2010 2002 3 Meridian Circle Coquitlam, BC 9,102 3,047 24,567 2,439 3,264 26,789 7,628 2013 1990 1142 Dufferin Street Crystal Lake, IL — 875 12,461 1,556 971 13,921 3,869 2013 2001 751 E Terra Cotta Avenue Dallas, TX — 6,330 114,794 2,288 6,330 117,082 16,762 2015 2013 3535 N Hall Street Davenport, IA — 1,403 35,893 4,830 1,614 40,512 11,931 2006 2009 4500 Elmore Ave. Decatur, GA — — — 31,177 1,946 29,231 7,458 2013 1998 920 Clairemont Avenue Denver, CO — 1,450 19,389 3,671 1,450 23,060 4,957 2012 1997 4901 South Monaco Street Denver, CO — 2,910 35,838 2,010 2,910 37,848 9,701 2012 2007 8101 E Mississippi Avenue Denver, CO — 5,411 104,641 8,008 5,411 112,649 3,672 2019 2014 1500 Little Raven St Dix Hills, NY — 3,808 39,014 2,045 3,959 40,908 9,751 2013 2003 337 Deer Park Road Dollard-Des-Ormeaux, QC — 1,957 14,431 1,585 2,145 15,828 5,414 2013 2008 4377 St. Jean Blvd Dresher, PA 8,380 1,900 10,664 1,211 1,914 11,861 4,008 2013 2006 1650 Susquehanna Road Dublin, OH — 1,680 43,423 7,075 1,850 50,328 16,148 2010 1990 6470 Post Rd Dublin, OH — 1,169 25,345 112 1,169 25,457 3,252 2016 2015 4175 Stoneridge Lane East Amherst, NY — 1,626 10,721 863 1,626 11,584 704 2019 2015 8040 Roll Road East Meadow, NY — 69 45,991 1,837 124 47,773 11,123 2013 2002 1555 Glen Curtiss Boulevard East Setauket, NY — 4,920 37,354 1,982 4,986 39,270 9,211 2013 2002 1 Sunrise Drive Eastbourne, UK — 4,145 33,744 3,384 4,472 36,801 8,971 2013 2008 6 Upper Kings Drive Edgbaston, UK — 2,720 13,969 1,524 2,926 15,287 2,003 2014 2015 Pershore Road Edgewater, NJ — 4,561 25,047 1,767 4,564 26,811 6,634 2013 2000 351 River Road (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 Seniors Housing Operating: Edison, NJ — 1,892 32,314 3,498 1,911 35,793 10,447 2013 1996 1801 Oak Tree Road Edmonds, WA — 1,650 24,449 8,055 1,686 32,468 4,664 2015 1976 21500 72nd Avenue West Edmonton, AB 8,211 1,589 29,819 3,016 1,753 32,671 8,106 2013 1999 103 Rabbit Hill Court NW Edmonton, AB 10,735 2,063 37,293 3,913 2,209 41,060 12,124 2013 1968 10015 103rd Avenue NW El Dorado Hills, CA — 5,190 52,171 156 5,190 52,327 — 2017 2019 2020 Town Center West Way Encino, CA — 5,040 46,255 5,021 5,040 51,276 12,449 2012 2003 15451 Ventura Boulevard Englishtown, NJ — 690 12,520 2,267 860 14,617 3,781 2010 1997 49 Lasatta Ave Erie, PA — 1,422 8,198 792 1,422 8,990 586 2019 2013 4400 East Lake Road Esher, UK — 5,783 48,361 7,998 6,242 55,900 11,709 2013 2006 42 Copsem Lane Fairfield, NJ — 3,120 43,868 2,277 3,180 46,085 10,815 2013 1998 47 Greenbrook Road Fairfield, CA — 1,460 14,040 2,711 1,460 16,751 7,033 2002 1998 3350 Cherry Hills St. Fairfield, OH — 1,416 12,566 294 1,416 12,860 517 2019 2018 520 Patterson Boulevard Fareham, UK — 3,408 17,970 2,088 3,681 19,785 3,622 2014 2012 Redlands Lane Florence, AL — 353 13,049 729 385 13,746 3,938 2010 1999 3275 County Road 47 Flossmoor, IL — 1,292 9,496 2,090 1,339 11,539 3,515 2013 2000 19715 Governors Highway Folsom, CA — 1,490 32,754 93 1,490 32,847 5,416 2015 2014 1574 Creekside Drive Fort Worth, TX — 7,118 52,772 1,744 7,118 54,516 1,910 2019 2017 3401 Amador Drive Fort Worth, TX — 2,080 27,888 4,371 2,080 32,259 8,525 2012 2001 2151 Green Oaks Road Fort Worth, TX — 1,740 19,799 732 1,740 20,531 2,435 2016 2014 7001 Bryant Irvin Road Fremont, CA — 3,400 25,300 5,295 3,456 30,539 11,041 2005 1987 2860 Country Dr. Fresno, CA 23,720 2,459 33,048 1,755 2,459 34,803 — 2019 2014 5605 North Gates Avenue Frome, UK — 2,720 14,813 1,884 2,926 16,491 2,706 2014 2012 Welshmill Lane Fullerton, CA — 1,964 19,989 1,168 1,998 21,123 5,300 2013 2008 2226 North Euclid Street Gahanna, OH — 772 11,214 1,884 787 13,083 3,180 2013 1998 775 East Johnstown Road Gardnerville, NV — 1,143 10,831 1,364 1,164 12,174 9,112 1998 1999 1565-A Virginia Ranch Rd. Gig Harbor, WA — 1,560 15,947 1,155 1,583 17,079 4,706 2010 1994 3213 45th St. Court NW Gilbert, AZ 14,200 2,160 28,246 2,025 2,180 30,251 9,137 2013 2008 580 S. Gilbert Road Glen Cove, NY — 4,594 35,236 2,276 4,643 37,463 10,265 2013 1998 39 Forest Avenue Glenview, IL — 2,090 69,288 4,276 2,090 73,564 17,854 2012 2001 2200 Golf Road Golden Valley, MN 3,600 1,520 33,513 1,578 1,634 34,977 8,005 2013 2005 4950 Olson Memorial Highway Granbury, TX — 2,040 30,670 710 2,040 31,380 7,189 2011 2009 100 Watermark Boulevard Grimsby, ON — 636 5,617 732 683 6,302 1,224 2015 1991 84 Main Street East Grosse Pointe Woods, MI — 950 13,662 891 950 14,553 3,255 2013 2006 1850 Vernier Road Grosse Pointe Woods, MI — 1,430 31,777 1,282 1,435 33,054 7,444 2013 2005 21260 Mack Avenue Grove City, OH 36,420 3,575 85,764 865 3,491 86,713 3,901 2018 2017 3717 Orders Road Guildford, UK — 5,361 56,494 5,122 5,766 61,211 13,881 2013 2006 Astolat Way, Peasmarsh Gurnee, IL — 890 27,931 2,478 935 30,364 6,640 2013 2002 500 North Hunt Club Road Haddonfield, NJ — 520 16,363 590 527 16,946 2,315 2011 2015 132 Warwick Road Hamburg, NY — 967 10,006 821 967 10,827 622 2019 2009 4600 Southwestern Blvd Hamilton, OH — 1,163 11,960 — 1,163 11,960 364 2019 2019 1740 Eden Park Drive Hampshire, UK — 4,172 26,035 2,581 4,496 28,292 6,835 2013 2006 22-26 Church Road Happy Valley, OR — 709 9,889 446 709 10,335 706 2019 1998 8915 S.E. Monterey Haverford, PA — 1,880 33,993 2,648 1,904 36,617 8,274 2010 2000 731 Old Buck Lane (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 Seniors Housing Operating: Henderson, NV — 1,190 11,600 1,111 1,253 12,648 4,139 2013 2008 1555 West Horizon Ridge Parkway High Wycombe, UK — 3,567 13,422 1,140 3,711 14,418 1,087 2015 2017 The Row Lane End Highland Park, IL — 2,820 15,832 796 2,820 16,628 3,013 2011 2012 1651 Richfield Avenue Highland Park, IL — 2,250 25,313 1,556 2,271 26,848 7,216 2013 2005 1601 Green Bay Road Hingham, MA — 1,440 32,292 318 1,444 32,606 5,373 2015 2012 1 Sgt. William B Terry Drive Holbrook, NY — 3,957 35,337 2,351 4,145 37,500 8,607 2013 2001 320 Patchogue Holbrook Road Horley, UK — 2,332 12,144 1,851 2,516 13,811 2,788 2014 2014 Court Lodge Road Houston, TX — 3,830 55,674 7,693 3,830 63,367 16,958 2012 1998 2929 West Holcombe Boulevard Houston, TX — 1,040 31,965 5,466 1,040 37,431 8,478 2012 1999 505 Bering Drive Houston, TX — 1,750 15,603 1,595 1,750 17,198 1,485 2016 2014 10120 Louetta Road Houston, TX — 960 15,275 — 960 15,275 7,461 2011 1995 10225 Cypresswood Dr Howell, NJ 8,096 1,066 21,577 1,348 1,149 22,842 5,460 2010 2007 100 Meridian Place Huntington Beach, CA — 3,808 31,172 2,646 3,931 33,695 9,396 2013 2004 7401 Yorktown Avenue Independence, MO — 1,550 14,463 — 1,550 14,463 396 2019 2019 19301 East Eastland Ctr Ct Irving, TX — 1,030 6,823 882 1,030 7,705 2,246 2007 1999 8855 West Valley Ranch Parkway Jacksonville, FL — 6,550 29,316 — 6,550 29,316 100 2019 2019 10520 Validus Drive Johns Creek, GA — 1,580 23,285 1,070 1,588 24,347 5,794 2013 2009 11405 Medlock Bridge Road Johnson City, NY — 1,392 11,828 876 1,392 12,704 727 2019 2013 1035 Anna Maria Drive Kanata, ON — 1,689 28,670 1,972 1,750 30,581 7,368 2012 2005 70 Stonehaven Drive Kansas City, MO — 1,820 34,898 5,277 1,889 40,106 13,314 2010 1980 12100 Wornall Road Kansas City, MO 4,880 1,930 39,997 5,488 1,987 45,428 14,964 2010 1986 6500 North Cosby Ave Kansas City, MO — 541 23,962 320 548 24,275 3,884 2015 2014 6460 North Cosby Avenue Kelowna, BC 5,176 2,688 13,647 2,123 2,895 15,563 4,386 2013 1999 863 Leon Avenue Kennebunk, ME — 2,700 30,204 5,587 3,223 35,268 13,375 2013 2006 One Huntington Common Drive Kenner, LA — 1,100 10,036 1,392 1,100 11,428 10,059 1998 2000 1600 Joe Yenni Blvd Kennett Square, PA — 1,050 22,946 833 1,103 23,726 5,474 2010 2008 301 Victoria Gardens Dr. Kingston, ON 4,229 1,030 11,416 1,597 1,115 12,928 2,200 2015 1983 181 Ontario Street Kingwood, TX — 480 9,777 854 480 10,631 2,704 2011 1999 22955 Eastex Freeway Kingwood, TX — 1,683 24,207 2,471 1,683 26,678 3,931 2017 2012 24025 Kingwood Place Kirkland, WA — 1,880 4,315 1,231 1,880 5,546 2,073 2003 1996 6505 Lakeview Dr. Kitchener, ON 1,329 708 2,744 296 684 3,064 901 2013 1979 164 - 168 Ferfus Avenue Kitchener, ON 3,323 1,093 7,327 889 1,182 8,127 2,513 2013 1964 290 Queen Street South Kitchener, ON 12,374 1,341 13,939 4,284 1,400 18,164 3,702 2016 2003 1250 Weber Street E La Palma, CA — 2,950 16,591 1,269 2,973 17,837 4,369 2013 2003 5321 La Palma Avenue Lackawanna, NY — 1,011 5,254 478 1,011 5,732 453 2019 2002 133 Orchard Place Lafayette Hill, PA — 1,750 11,848 2,372 1,867 14,103 4,471 2013 1998 429 Ridge Pike Laguna Hills, CA — 12,820 75,926 19,001 12,820 94,927 18,601 2016 1988 24903 Moulton Parkway Laguna Woods, CA — 11,280 76,485 12,995 11,280 89,480 15,798 2016 1987 24441 Calle Sonora Laguna Woods, CA — 9,150 57,842 11,547 9,150 69,389 12,299 2016 1986 24962 Calle Aragon Lake Zurich, IL — 1,470 9,830 2,707 1,470 12,537 4,401 2011 2007 550 America Court Lancaster, CA — 700 15,295 1,364 712 16,647 5,201 2010 1999 43051 15th St. West Lancaster, NY — 1,252 11,084 976 1,252 12,060 689 2019 2011 18 Pavement Road Laval, QC 22,375 2,105 32,161 5,368 2,214 37,420 4,851 2018 2005 269, boulevard Ste. Rose (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 Seniors Housing Operating: Laval, QC 4,306 2,383 5,968 1,419 2,507 7,263 894 2018 1989 263, boulevard Ste. Rose Lawrenceville, GA — 1,500 29,003 794 1,529 29,768 7,241 2013 2008 1375 Webb Gin House Road Leatherhead, UK — 4,682 17,835 1,727 4,871 19,373 1,338 2015 2017 Rectory Lane Leawood, KS — 2,490 32,493 3,749 5,610 33,122 8,386 2012 1999 4400 West 115th Street Lecanto, FL — 200 6,900 421 208 7,313 2,884 2004 1986 2341 W. Norvell Bryant Hwy. Lenexa, KS 9,700 826 26,251 1,332 922 27,487 7,167 2013 2006 15055 West 87th Street Parkway Lincroft, NJ — 9 19,958 1,906 131 21,742 5,324 2013 2002 734 Newman Springs Road Linwood, NJ — 800 21,984 1,489 861 23,412 5,695 2010 1997 432 Central Ave Litchfield, CT — 1,240 17,908 11,640 1,272 29,516 5,671 2010 1998 19 Constitution Way Little Neck, NY — 3,350 38,461 3,016 3,358 41,469 9,556 2010 2000 5515 Little Neck Pkwy. Livingston, NJ — 8,000 44,424 919 8,017 45,326 3,595 2015 2017 369 E Mt Pleasant Avenue Lombard, IL 17,010 2,130 59,943 1,755 2,218 61,610 14,083 2013 2009 2210 Fountain Square Dr London, UK — 3,121 10,027 1,988 3,370 11,766 1,952 2014 2012 71 Hatch Lane London, UK — 7,691 16,797 1,369 8,001 17,781 1,592 2015 2016 6 Victoria Drive London, ON — 987 8,228 1,204 1,084 9,335 1,829 2015 1989 760 Horizon Drive London, ON 11,200 1,969 16,985 2,534 2,102 19,386 3,680 2015 1953 1486 Richmond Street North London, ON 32 1,445 13,631 2,213 1,667 15,622 2,672 2015 1950 81 Grand Avenue Longueuil, QC 9,155 3,992 23,711 4,584 4,340 27,947 5,201 2015 1989 70 Rue Levis Lorain, OH — 1,394 12,956 23 1,394 12,979 340 2019 2018 5401 North Pointe Pkwy Los Angeles, CA 58,514 — 114,438 6,152 — 120,590 31,800 2011 2009 10475 Wilshire Boulevard Los Angeles, CA — 3,540 19,007 3,369 3,540 22,376 5,696 2012 2001 2051 N. Highland Avenue Los Angeles, CA — — 28,050 5,879 71 33,858 4,310 2016 2006 4061 Grand View Boulevard Louisville, KY — 2,420 20,816 2,470 2,420 23,286 6,078 2012 1999 4600 Bowling Boulevard Louisville, KY 13,650 1,600 20,326 1,044 1,600 21,370 5,524 2013 2010 6700 Overlook Drive Louisville, CO — 2,023 31,562 1,769 2,023 33,331 1,416 2019 2008 1336 E Hecla Drive Louisville, CO — 1,158 26,656 — 1,158 26,656 447 2019 2019 1800 Plaza Drive Louisville, CO — 2,672 50,972 6,311 2,672 57,283 2,492 2019 1999 1331 E Hecla Drive Louisville, CO — 1,480 15,546 682 1,480 16,228 881 2019 1999 282 McCaslin Blvd Louisville, CO — 2,567 42,712 2,681 2,567 45,393 1,811 2019 2004 1331 E Hecla Drive Lynnfield, MA — 3,165 45,200 2,707 3,736 47,336 11,558 2013 2006 55 Salem Street Mahwah, NJ — 1,605 27,249 913 1,606 28,161 3,280 2012 2015 15 Edison Road Malvern, PA — 1,651 17,194 2,421 1,800 19,466 6,072 2013 1998 324 Lancaster Avenue Manteca, CA — 1,300 12,125 2,947 1,312 15,060 5,908 2005 1986 430 N. Union Rd. Maple Ridge, BC 8,331 2,875 11,922 5,974 3,097 17,674 1,858 2015 2009 12241 224th Street Marieville, QC 6,335 1,278 12,113 1,088 1,385 13,094 2,154 2015 2002 425 rue Claude de Ramezay Markham, ON 50,918 3,727 48,939 4,472 4,032 53,106 15,995 2013 1981 7700 Bayview Avenue Marlboro, NJ — 2,222 14,888 1,542 2,250 16,402 4,281 2013 2002 3A South Main Street Marysville, WA — 620 4,780 1,652 620 6,432 2,434 2003 1998 9802 48th Dr. N.E. Medicine Hat, AB 10,438 1,432 14,141 998 1,541 15,030 3,491 2015 1999 223 Park Meadows Drive SE Medina, OH — 1,683 12,036 457 1,683 12,493 545 2019 2017 699 North Huntington St Melbourne, FL — 7,070 48,257 31,764 7,070 80,021 25,011 2007 2009 7300 Watersong Lane Melville, NY — 4,280 73,283 7,212 4,326 80,449 18,189 2010 2001 70 Pinelawn Rd (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 Seniors Housing Operating: Memphis, TN — 1,800 17,744 2,736 1,800 20,480 6,270 2012 1999 6605 Quail Hollow Road Menomonee Falls, WI — 1,020 6,984 2,256 1,020 9,240 2,550 2006 2007 W128 N6900 Northfield Drive Mesa, AZ — 950 9,087 2,881 950 11,968 5,472 1999 2000 7231 E. Broadway Metairie, LA 14,200 725 27,708 948 725 28,656 6,367 2013 2009 3732 West Esplanade Ave. S Mill Creek, WA — 10,150 60,274 3,448 10,179 63,693 20,215 2010 1998 14905 Bothell-Everett Hwy Milton, ON 19,890 4,542 25,321 3,668 4,882 28,649 4,305 2015 2012 611 Farmstead Drive Minnetonka, MN — 920 29,344 1,257 964 30,557 6,768 2013 2006 18605 Old Excelsior Blvd. Mission Viejo, CA 13,570 6,600 52,118 8,447 6,600 60,565 9,097 2016 1998 27783 Center Drive Mississauga, ON 8,491 1,602 17,996 1,803 1,711 19,690 4,855 2013 1984 1130 Bough Beeches Boulevard Mississauga, ON 2,861 873 4,655 569 934 5,163 1,359 2013 1978 3051 Constitution Boulevard Mississauga, ON 27,219 3,649 35,137 3,795 3,946 38,635 9,565 2015 1988 1490 Rathburn Road East Mississauga, ON 6,066 2,548 15,158 2,904 2,724 17,886 3,821 2015 1989 85 King Street East Missoula, MT — 550 7,490 563 553 8,050 2,968 2005 1998 3620 American Way Mobberley, UK — 5,146 26,665 3,279 5,563 29,527 8,637 2013 2007 Barclay Park, Hall Lane Monterey, CA — 6,440 29,101 2,549 6,443 31,647 7,438 2013 2009 1110 Cass St. Montgomery, MD — 6,482 83,642 12,311 6,482 95,953 9,510 2018 1992 3701 International Dr Montgomery Village, MD — 3,530 18,246 7,214 4,291 24,699 10,011 2013 1993 19310 Club House Road Montreal-Nord, QC 11,903 4,407 23,719 7,965 4,637 31,454 3,715 2018 1988 6700, boulevard Gouin Est Moorestown, NJ — 2,060 51,628 5,205 2,095 56,798 12,519 2010 2000 1205 N. Church St Moose Jaw, SK 1,973 582 12,973 1,885 621 14,819 3,548 2013 2001 425 4th Avenue NW Morton Grove, IL — 1,900 19,374 864 1,900 20,238 4,284 2010 2011 5520 N. Lincoln Ave. Murphy, TX — 1,950 19,182 811 1,950 19,993 2,350 2015 2012 304 West FM 544 Naperville, IL — 1,550 12,237 2,195 1,550 14,432 3,841 2012 2013 1936 Brookdale Road Naperville, IL — 1,540 28,204 1,435 1,593 29,586 7,300 2013 2002 535 West Ogden Avenue Naples, FL 55,188 8,989 119,398 7,188 9,088 126,487 25,666 2015 2000 4800 Aston Gardens Way Nashville, TN — 3,900 35,788 3,911 3,900 39,699 11,568 2012 1999 4206 Stammer Place Nepean, ON 5,491 1,575 5,770 1,110 1,697 6,758 1,716 2015 1988 1 Mill Hill Road New Braunfels, TX — 1,200 19,800 10,408 2,729 28,679 5,682 2011 2009 2294 East Common Street Newbury, UK — 2,850 12,796 1,498 3,065 14,079 1,239 2015 2016 370 London Road Newmarket, UK — 4,071 11,902 2,441 4,398 14,016 2,596 2014 2011 Jeddah Way Newtown Square, PA — 1,930 14,420 1,149 1,953 15,546 4,989 2013 2004 333 S. Newtown Street Rd. North Tonawanda, NY — 1,172 7,297 600 1,172 7,897 517 2019 2005 705 Sandra Lane North Tustin, CA — 2,880 18,059 933 3,044 18,828 4,067 2013 2000 12291 Newport Avenue Oak Harbor, WA — 739 7,667 448 739 8,115 669 2019 1998 171 SW 6th Ave Oak Park, IL — 1,250 40,383 2,640 1,250 43,023 10,749 2012 2004 1035 Madison Street Oakdale, PA — 1,865 11,925 880 1,865 12,805 724 2019 2017 7420 Steubenville Pike Oakland, CA — 3,877 47,508 3,465 4,114 50,736 12,439 2013 1999 11889 Skyline Boulevard Oakton, VA — 2,250 37,576 2,851 2,393 40,284 9,511 2013 1997 2863 Hunter Mill Road Oakville, ON 5,618 1,252 7,382 922 1,346 8,210 2,113 2013 1982 289 and 299 Randall Street Oakville, ON 9,189 2,134 29,963 3,314 2,280 33,131 8,518 2013 1994 25 Lakeshore Road West Oakville, ON 4,812 1,271 13,754 1,646 1,361 15,310 3,474 2013 1988 345 Church Street Ogden, UT — 360 6,700 936 360 7,636 2,880 2004 1998 1340 N. Washington Blv. Okotoks, AB 18,824 714 20,943 1,908 780 22,785 4,375 2015 2010 51 Riverside Gate (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 Seniors Housing Operating: Orange, CA 36,000 8,021 65,234 3,238 8,021 68,472 — 2019 2018 630 The City Drive South Oshawa, ON 6,698 841 7,570 985 957 8,439 2,167 2013 1991 649 King Street East Ottawa, ON 9,668 1,341 15,425 2,720 1,469 18,017 2,719 2015 2001 110 Berrigan Drive Ottawa, ON 18,152 3,454 23,309 3,181 3,760 26,184 7,627 2015 1966 2370 Carling Avenue Ottawa, ON 20,738 4,256 39,141 2,962 4,477 41,882 7,129 2015 2005 751 Peter Morand Crescent Ottawa, ON 7,212 2,103 18,421 4,969 2,294 23,199 3,852 2015 1989 1 Eaton Street Ottawa, ON 13,711 2,963 26,424 3,754 3,196 29,945 4,611 2015 2008 691 Valin Street Ottawa, ON 10,377 1,561 18,170 2,828 1,751 20,808 3,069 2015 2006 22 Barnstone Drive Ottawa, ON 13,702 3,663 30,633 — 3,663 30,633 5,208 2015 2009 990 Hunt Club Road Ottawa, ON 17,456 3,411 28,335 6,228 3,684 34,290 6,357 2015 2009 2 Valley Stream Drive Ottawa, ON 2,809 724 4,710 623 774 5,283 1,375 2013 1995 1345 Ogilvie Road Ottawa, ON 2,044 818 2,165 1,484 727 3,740 1,040 2013 1993 370 Kennedy Lane Ottawa, ON 9,559 2,809 27,299 3,021 3,020 30,109 8,289 2013 1998 43 Aylmer Avenue Ottawa, ON 4,517 1,156 9,758 1,129 1,290 10,753 2,564 2013 1998 1351 Hunt Club Road Ottawa, ON 5,876 746 7,800 1,142 803 8,885 2,129 2013 1999 140 Darlington Private Ottawa, ON 8,898 1,176 12,764 1,663 1,298 14,305 2,340 2015 1987 10 Vaughan Street Outremont, QC 17,866 6,746 45,981 11,155 7,098 56,784 6,385 2018 1976 1000, avenue Rockland Overland Park, KS — 1,540 16,269 1,663 1,670 17,802 3,918 2012 1998 9201 Foster Palo Alto, CA 25,050 — 39,639 3,072 24 42,687 10,156 2013 2007 2701 El Camino Real Paramus, NJ — 2,840 35,728 1,855 2,986 37,437 8,755 2013 1998 567 Paramus Road Parkland, FL 54,784 4,880 111,481 5,181 4,904 116,638 23,531 2015 2000 5999 University Drive Parma, OH — 1,533 9,185 701 1,533 9,886 631 2019 2016 11500 Huffman Road Paso Robles, CA — 1,770 8,630 1,379 1,770 10,009 4,288 2002 1998 1919 Creston Rd. Peabody, MA 5,892 2,250 16,071 1,250 2,380 17,191 3,328 2013 1994 73 Margin Street Pella, IA — 870 6,716 63 870 6,779 1,218 2012 2002 2602 Fifield Road Pembroke, ON — 1,931 9,427 1,082 2,000 10,440 2,485 2012 1999 1111 Pembroke Street West Pennington, NJ — 1,380 27,620 1,418 1,507 28,911 6,386 2011 2000 143 West Franklin Avenue Peoria, AZ — 766 21,796 1,468 766 23,264 2,628 2018 2014 13391 N 94th Drive Pittsburgh, PA — 1,580 18,017 1,143 1,587 19,153 5,010 2013 2009 900 Lincoln Club Dr. Placentia, CA — 8,480 17,076 5,896 8,513 22,939 4,445 2016 1987 1180 N Bradford Avenue Plainview, NY — 3,066 19,901 1,211 3,182 20,996 4,693 2013 2001 1231 Old Country Road Plano, TX 28,960 3,120 59,950 3,806 3,227 63,649 18,286 2013 2006 4800 West Parker Road Plano, TX — 1,750 15,390 1,505 1,750 16,895 1,660 2016 2014 3690 Mapleshade Lane Playa Vista, CA — 1,580 40,531 3,084 1,605 43,590 10,040 2013 2006 5555 Playa Vista Drive Pleasanton, CA — — — 52,166 3,676 48,490 1,289 2016 2017 5700 Pleasant Hill Road Port Perry, ON 12,123 3,685 26,788 4,160 3,932 30,701 4,569 2015 2009 15987 Simcoe Street Port St. Lucie, FL — 8,700 47,230 20,937 8,700 68,167 19,243 2008 2010 10685 SW Stony Creek Way Portage, MI 42,000 2,857 59,848 2,569 2,857 62,417 3,653 2019 2017 3951 W. Milham Ave. Princeton, NJ — 1,730 30,888 2,236 1,814 33,040 7,486 2011 2001 155 Raymond Road Purley, UK — 7,365 35,161 4,079 7,982 38,623 10,333 2012 2005 21 Russell Hill Road Puyallup, WA — 1,150 20,776 1,494 1,156 22,264 6,346 2010 1985 123 Fourth Ave. NW Quebec City, QC 8,325 2,420 21,977 3,662 2,546 25,513 2,956 2018 2000 795, rue Alain Quebec City, QC 12,294 3,300 28,325 5,172 3,472 33,325 3,740 2018 1987 650 and 700, avenue Murray (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 Seniors Housing Operating: Queensbury, NY — 1,260 21,744 577 1,273 22,308 3,213 2015 1999 27 Woodvale Road Rancho Cucamonga, CA — 1,480 10,055 2,144 2,084 11,595 3,388 2013 2001 9519 Baseline Road Rancho Palos Verdes, CA — 5,450 60,034 3,646 5,450 63,680 16,003 2012 2004 5701 Crestridge Road Randolph, NJ 29,300 1,540 46,934 2,370 1,718 49,126 11,141 2013 2006 648 Route 10 West Red Deer, AB 12,551 1,247 19,283 2,099 1,339 21,290 3,727 2015 2004 3100 - 22 Street Red Deer, AB 14,770 1,199 22,339 2,201 1,282 24,457 4,460 2015 2004 10 Inglewood Drive Redding, CA 26,887 4,474 36,857 2,161 4,474 39,018 — 2019 2017 2150 Bechelli Lane Regina, SK 6,218 1,485 21,148 2,096 1,678 23,051 6,144 2013 1999 3651 Albert Street Regina, SK 6,204 1,244 21,036 1,989 1,333 22,936 5,411 2013 2004 3105 Hillsdale Street Regina, SK 15,477 1,539 24,053 4,685 1,663 28,614 4,673 2015 1992 1801 McIntyre Street Rehoboth Beach, DE — 960 24,248 9,200 993 33,415 6,994 2010 1999 36101 Seaside Blvd Reno, NV — 1,060 11,440 930 1,060 12,370 4,762 2004 1998 5165 Summit Ridge Court Ridgeland, MS — 520 7,675 901 520 8,576 3,384 2003 1997 410 Orchard Park Riviere-du-Loup, QC 2,854 592 7,601 1,820 665 9,348 1,574 2015 1956 35 des Cedres Riviere-du-Loup, QC 12,164 1,454 16,848 5,339 1,812 21,829 4,316 2015 1993 230-235 rue Des Chenes Rocky Hill, CT — 1,090 6,710 1,752 1,090 8,462 3,291 2003 1996 60 Cold Spring Rd. Rohnert Park, CA — 6,500 18,700 3,756 6,546 22,410 8,277 2005 1986 4855 Snyder Lane Romeoville, IL — 854 12,646 61,722 6,197 69,025 18,583 2006 2010 605 S Edward Dr. Roseville, MN — 1,540 35,877 1,252 1,628 37,041 8,190 2013 2002 2555 Snelling Avenue, North Ro |
Schedule IV - Mortgage Loans on
Schedule IV - Mortgage Loans on Real Estate | 12 Months Ended |
Dec. 31, 2019 | |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract] | |
MORTGAGE LOANS ON REAL ESTATE | Welltower Inc. Schedule IV - Mortgage Loans on Real Estate December 31, 2019 (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 7.95% 1/1/2022 $ 696 $ — $ 131,100 $ 53,071 $ — United Kingdom Triple-net 7.25% 3/15/2022 139 — 27,828 23,788 — United Kingdom Triple-net 8.53% 7/7/2021 140 — 19,904 19,904 — Pennsylvania Triple-net 8.72% 3/1/2022 108 — 15,530 15,108 — North Carolina Triple-net 7.83% 12/18/2023 92 — 30,883 16,259 — Texas Outpatient Medical 7.86% 1/19/2025 24 — 3,740 3,733 — United Kingdom Triple-net 8.50% 2/1/2024 92 — 19,876 13,823 — Totals $ — $ 248,861 $ 145,686 $ — Year Ended December 31, 2019 2018 2017 Reconciliation of mortgage loans: (in thousands) Balance at beginning of year $ 249,071 $ 306,120 $ 485,735 Additions: New mortgage loans — 25,290 6,706 Draws on existing loans 45,961 36,458 58,224 Total additions 45,961 61,748 64,930 Deductions: Collections of principal (87,249 ) (116,905 ) (180,135 ) Loan balance transferred to non real estate loans receivable (64,040 ) — — Change in allowance for loan losses and charge-offs — — (71,535 ) Total deductions (151,289 ) (116,905 ) (251,670 ) Change in balance due to foreign currency translation 1,944 (1,892 ) 7,125 Balance at end of year $ 145,686 $ 249,071 $ 306,120 |
Accounting Policies and Relat_2
Accounting Policies and Related Matters (Policies) | 12 Months Ended |
Dec. 31, 2019 | |
Accounting 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 statements 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 defined 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 consolidation 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 interests. We similarly evaluate the rights of managing members of limited liability companies. |
Revenue Recognition | Revenue Recognition For our Triple-net and Outpatient Medical segments, a significant source of our revenue is generated through leasing arrangements. Leases with fixed annual rental escalators are generally recognized on a straight-line basis over the initial lease period, subject to a collectability 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 operating 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. For our Seniors Housing Operating segment, revenue from resident fees and services is predominantly service-based, and generally are recognized monthly as services are provided. Agreements with residents generally have a term of one year and are cancelable by the resident with 30 days’ notice. Management contracts are present in some of our joint venture agreements to provide asset and property management, leasing, marketing and other services. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risk. We recognize gains on the disposition of real estate when the recognition criteria have been met, generally at the time the risks and rewards and title have transferred and we no longer have substantial continuing involvement with the real estate sold. We recognize losses from disposition of real estate when known. |
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 transactions 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”) section 1031. |
Deferred Loan Expenses | Deferred Loan Expenses Deferred loan expenses are costs incurred by us in connection with the issuance, assumption and amendments of debt arrangements. 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 included 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 operations. 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 upon 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. |
Equity Securities | Equity Securities Equity securities are measured at fair value with gains and losses recognized in loss (gain) on derivatives and financial instruments, net in the Consolidated Statements of Comprehensive Income. |
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 dividends 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 one year. 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, 2019 , the current redemption value of redeemable noncontrolling interests exceeded the carrying value of $475,877,000 by $ 14,953,000 . We entered into certain DownREIT partnerships which give a real estate seller the ability to exchange its property on a tax deferred basis for equity membership interests (“OP 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 Real estate acquisitions are generally classified as asset acquisitions for which we record tangible assets and identifiable intangible assets and liabilities at cost on a relative fair value basis. Liabilities assumed and any associated noncontrolling interests are reflected at fair value. Tangible assets primarily consist of land, buildings and improvements. Identifiable intangible assets and liabilities consist primarily 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 component 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 over 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 leases 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 in 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 factors. 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 incurred 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 is amortized over the remaining life of the lease or the assumed re-leasing period. Real property developed by us is recorded at cost, including the capitalization of construction period interest. These properties are depreciated on a straight-line basis over their estimated useful lives which range from 15 to 40 years for buildings and 5 to 15 years for improvements. We consider costs incurred in conjunction with re-leasing 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 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 asset 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 assets over the remaining depreciation period indicate that the assets 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 criteria 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 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 Statements of Comprehensive Income has been reduced by the amounts capitalized. |
Loans Receivable | Loans Receivable Loans receivable are recorded on our Consolidated Balance Sheets in real estate loans receivable, net of allowance, or for non real estate loans receivable, in receivables and other assets. Real estate loans receivable consists of mortgage loans and other real estate loans which are primarily collateralized by a first, second or third mortgage lien, a leasehold mortgage on, or an assignment of the partnership interest in, the related properties, corporate guarantees and/or personal guarantees. Non real estate loans are generally corporate loans with no real estate backing. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risks. |
In Substance Real Estate Investments | In Substance Real Estate Investments We provide loans to third parties for the acquisition, development and construction of real estate. Under these arrangements, it is possible that we will participate in the expected residual profits of the project through the sale, refinancing or acquisition of the property. We evaluate the characteristics of each arrangement, including its risks and rewards, to determine whether they are more similar to those associated with a loan or an investment in real estate. Arrangements with characteristics implying loan classification are presented as real estate loans receivable and result in the recognition of interest income. Arrangements with characteristics implying real estate joint ventures are treated as in substance real estate investments and presented as investments in unconsolidated entities and are accounted for using the equity method. The classification of each arrangement as either a real estate loan receivable or investment in unconsolidated entity involves judgment and relies on various factors, including market conditions, amount and timing of expected residual profits, credit enhancements in the form of guarantees, estimated fair value of the collateral, and significance of borrower equity in the project, among others. The classification of such arrangements is performed at inception, and periodically reassessed when significant changes occur in the circumstances or conditions described above. |
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 combination 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 terms 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 collateral, net of sales costs, if the repayment of the loan is expected to be provided solely by the collateral. |
Goodwill | Goodwill Goodwill is tested annually for impairment and is tested for impairment more frequently 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 less 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 instruments 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 12 for 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 acquisition 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 the related deferred tax asset, is included in the tax provision when such changes occur. See Note 19 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 resulting currency translation adjustments in accumulated other comprehensive income, a component of stockholders’ equity, on our Consolidated Balance Sheets. |
Earnings Per Share | Earnings 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 diluted 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 | Reclassifications Certain amounts in prior years have been reclassified to conform to current year presentation. |
New Accounting Standards | New Accounting Standards We adopted Accounting Standards Update ("ASU") 2016-02, Leases (Topic 842) ("ASC 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 Statement of Comprehensive Income over the lease term. We adopted ASC 842 as of January 1, 2019, using the modified retrospective approach and have elected the package of practical expedients permitted under the transition guidance within the new standard, which among other things, permits us to carry forward our prior conclusions for lease classification and initial direct costs on existing leases. We also made an accounting policy election to keep short-term leases less than twelve months off the balance sheet for all classes of underlying assets. In July 2018, the Financial Accounting Standards Board ("FASB") issued ASU 2018-11 "Leases (Topic 842): Targeted Improvements" that (1) simplifies transition requirements for both lessees and lessors by adding an option that permits entities to apply the transition provisions of the new standard at its adoption date instead of at the earliest comparative period presented in its financial statements and (2) allows lessors to elect, as a practical expedient, to not separate lease and non-lease components in a contract, and instead to account for as a single lease component, if certain criteria are met. This practical expedient causes an entity to assess whether a contract is predominantly lease or service-based and recognize the entire contract under the relevant accounting guidance (e.g. predominantly lease-based would be accounted for under ASC 842 and predominantly service-based would be accounted for under ASU 2014-09, "Revenue from Contracts with Customers (ASC 606)"). For the year ended December 31, 2018, we recognized revenue for our Seniors Housing Operating resident agreements in accordance with the provisions of the prior lease guidance, ASC 840, "Leases". Upon adoption of ASC 842, we elected the lessor practical expedient described above and recognized our revenue for our Seniors Housing Operating segment based upon the predominant component, generally the non-lease service component. Therefore, beginning on January 1, 2019, we accounted for the majority of such resident agreements under ASC 606. The timing and pattern of revenue recognition is substantially the same as that prior to adoption. The FASB also issued ASU 2018-20 "Leases (Topic 842): Narrow Improvements for Lessors", which provides lessors the ability to make an accounting policy election not to evaluate whether certain sales taxes and other similar taxes imposed by a governmental authority on a specific lease revenue-producing transaction are the primary obligation of the lessor as owner of the underlying leased asset. A lessor that makes this election will exclude these taxes from the measurement of lease revenue and the associated expense. Upon adoption of ASC 842, we utilized this practical expedient in instances in which real estate taxes are paid directly by our tenants to taxing authorities. For triple-net leasing arrangements in which the tenant remits payment for real estate taxes to us and we pay the taxing authority, we have included the associated revenue and expense in rental income and property operating expenses on the Consolidated Statements of Comprehensive Income. This reporting had no impact on our net income. For leases in which the Company is the lessee, primarily consisting of ground leases and various office and equipment leases, we recognized upon adoption a right of use asset of $509,386,000 which included the present value of minimum leases payments, existing above and/or below market lease intangible values and existing straight-line rent liabilities associated with such leases. We also recognized operating lease liabilities of $357,070,000 . The standard did not materially impact our Consolidated Statements of Comprehensive Income or our Consolidated Statement of Cash Flows. See Note 6 for additional details. In 2016, the FASB issued ASU 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 receivable, and other instruments. In November 2018, the FASB issued an amendment excluding operating lease receivables accounted for under the new leases standard from the scope of the new credit loss standard. ASU 2016-13 is effective for the Company on January 1, 2020. We have continued our implementation efforts, including data collection and processing, model development and validation, and establishment of the governance and control processes. We currently do not believe that the adoption of this new guidance will have a material impact on our consolidated financial statements. |
Segment Reporting | We evaluate our business and make resource allocations on our three operating segments: Seniors Housing Operating, Triple-net and Outpatient Medical. Our Seniors Housing Operating properties include seniors apartments, assisted living, independent living/continuing care retirement communities, independent support living (Canada), care homes with and without nursing (U.K.) and combinations thereof that are owned and/or operated through RIDEA structures (see Note 19 ). Our Triple-net properties include the property types described above as well as long-term/post-acute care facilities. 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 not involved in the management of the property. Our Outpatient Medical properties include outpatient medical buildings which are typically leased to multiple tenants and generally require a certain level of property management by us. We evaluate performance based upon 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 unleveraged 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. Non-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 |
Real Property Acquisitions an_2
Real Property Acquisitions and Development (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Real Estate Liabilities Associated with Assets Held for Development and Sale [Abstract] | |
Summary of Real Property Investment Activity by Segment | 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, 2019 December 31, 2018 December 31, 2017 Development projects: Seniors Housing Operating $ 28,117 $ 86,931 $ 3,634 Triple-net — 90,055 283,472 Outpatient Medical 21,006 11,358 63,036 Total development projects 49,123 188,344 350,142 Expansion projects — 20,029 10,336 Total construction in progress conversions $ 49,123 $ 208,373 $ 360,478 The following tables summarize our real property investment activity by segment for the years ended December 31, 2019 , 2018 and 2017 (in thousands): Year Ended December 31, 2019 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 154,470 $ 24,097 $ 293,933 $ 472,500 Buildings and improvements 1,518,748 203,282 1,954,928 3,676,958 Acquired lease intangibles 76,009 — 183,921 259,930 Real property held for sale 17,435 — — 17,435 Construction in progress 36,174 — — 36,174 Right of use assets, net — — 58,377 58,377 Receivables and other assets 15,634 — 1,586 17,220 Total assets acquired (1) 1,818,470 227,379 2,492,745 4,538,594 Secured debt (194,408 ) — (206,754 ) (401,162 ) Lease liabilities — — (47,740 ) (47,740 ) Accrued expenses and other liabilities (12,024 ) — (32,893 ) (44,917 ) Total liabilities assumed (206,432 ) — (287,387 ) (493,819 ) Noncontrolling interests (2) (67,987 ) (4,015 ) (1,201 ) (73,203 ) Non-cash acquisition related activity (3) (11,889 ) — — (11,889 ) Cash disbursed for acquisitions 1,532,162 223,364 2,204,157 3,959,683 Construction in progress additions 227,018 61,414 60,884 349,316 Capitalized interest (8,889 ) (2,385 ) (3,998 ) (15,272 ) Foreign currency translation (8,643 ) (878 ) — (9,521 ) Accruals (4) — — (1,035 ) (1,035 ) Cash disbursed for construction in progress 209,486 58,151 55,851 323,488 Capital improvements to existing properties 260,413 17,426 50,985 328,824 Total cash invested in real property, net of cash acquired $ 2,002,061 $ 298,941 $ 2,310,993 $ 4,611,995 (1) Excludes $ 2,090,000 of unrestricted and restricted cash acquired. (2) Includes amounts attributable to both redeemable noncontrolling interests and noncontrolling interests. (3) Relates to the acquisition of assets previously recognized as investments in unconsolidated entities. (4) Represents non-cash accruals for amounts to be paid in future periods for properties that converted, off-set by amounts paid in the current period. Year Ended December 31, 2018 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 51,440 $ 413,588 $ 77,239 $ 542,267 Buildings and improvements 621,731 2,242,884 478,740 3,343,355 Acquired lease intangibles 69,504 9,690 50,813 130,007 Real property held for sale — 396,265 22,032 418,297 Receivables and other assets 1,492 1,354 1,185 4,031 Total assets acquired (1) 744,167 3,063,781 630,009 4,437,957 Secured debt (134,752 ) — (169,156 ) (303,908 ) Accrued expenses and other liabilities (18,463 ) (13,199 ) (14,896 ) (46,558 ) Total liabilities assumed (153,215 ) (13,199 ) (184,052 ) (350,466 ) Noncontrolling interests (2) (14,390 ) (512,741 ) — (527,131 ) Cash disbursed for acquisitions 576,562 2,537,841 445,957 3,560,360 Construction in progress additions 82,621 55,558 26,565 164,744 Capitalized interest (3,190 ) (2,238 ) (2,477 ) (7,905 ) Foreign currency translation 3,934 272 — 4,206 Accruals (3) — — (339 ) (339 ) Cash disbursed for construction in progress 83,365 53,592 23,749 160,706 Capital improvements to existing properties 201,001 10,046 55,136 266,183 Total cash invested in real property, net of cash acquired $ 860,928 $ 2,601,479 $ 524,842 $ 3,987,249 (1) Excludes $395,397,000 of unrestricted and restricted cash acquired. (2) Includes amounts attributable to both redeemable noncontrolling interests and noncontrolling interests. (3) Represents non-cash accruals for amounts to be paid in future periods for properties that converted, off-set by amounts paid in the current period. Year Ended December 31, 2017 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 42,525 $ 33,416 $ 40,565 $ 116,506 Buildings and improvements 428,777 248,459 159,643 836,879 Acquired lease intangibles 63,912 — 24,014 87,926 Receivables and other assets 3,959 — 10 3,969 Total assets acquired (1) 539,173 281,875 224,232 1,045,280 Secured debt — — (25,708 ) (25,708 ) Accrued expenses and other liabilities (46,301 ) (21,236 ) (3,181 ) (70,718 ) Total liabilities assumed (46,301 ) (21,236 ) (28,889 ) (96,426 ) Noncontrolling interests (2) (4,701 ) (7,275 ) (9,080 ) (21,056 ) Non-cash acquisition related activity (3) (67,633 ) (54,901 ) — (122,534 ) Cash disbursed for acquisitions 420,538 198,463 186,263 805,264 Construction in progress additions 84,874 120,797 37,094 242,765 Capitalized interest (9,106 ) (4,713 ) (2,406 ) (16,225 ) Foreign currency translation (6,830 ) (610 ) — (7,440 ) Accruals (4) — — 13,615 13,615 Cash disbursed for construction in progress 68,938 115,474 48,303 232,715 Capital improvements to existing properties 185,473 19,989 44,814 250,276 Total cash invested in real property, net of cash acquired $ 674,949 $ 333,926 $ 279,380 $ 1,288,255 (1) Excludes $6,591,000 of unrestricted and restricted cash acquired. (2) Includes amounts attributable to both redeemable noncontrolling interests and noncontrolling interests. (3) For the Seniors Housing Operating segment, includes $59,665,000 related to the acquisition of assets previously financed as investments in unconsolidated entities and $7,968,000 related to the acquisition of assets previously financed as loans receivable. For the Triple-net segment, amount is related to the acquisition of assets previously financed as loans receivable. (4) Represents non-cash accruals for amounts to be paid in future periods for properties that converted, off-set by amounts paid in the current period. |
Schedule of Purchase Price Calculation and Allocation to Assets Acquired and Liabilities Assumed | The following table presents the purchase price calculation and the allocation to assets acquired and liabilities assumed based upon their relative fair value: (In thousands) Land and land improvements $ 417,983 Buildings and improvements 2,253,451 Acquired lease intangibles 12,820 Real property held for sale 418,297 Cash and cash equivalents 381,913 Restricted cash 4,981 Receivables and other assets 1,354 Total assets acquired 3,490,799 Accrued expenses and other liabilities (13,199 ) Total liabilities assumed (13,199 ) Noncontrolling interests (512,741 ) Net assets acquired $ 2,964,859 |
Real Estate Intangibles (Tables
Real Estate Intangibles (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Intangible Assets, Net (Excluding Goodwill) [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, 2019 December 31, 2018 Assets: In place lease intangibles $ 1,513,836 $ 1,410,725 Above market tenant leases 59,540 63,935 Below market ground leases (1) — 64,513 Lease commissions 43,675 41,986 Gross historical cost 1,617,051 1,581,159 Accumulated amortization (1,181,158 ) (1,197,336 ) Net book value $ 435,893 $ 383,823 Weighted-average amortization period in years 10.3 16.0 Liabilities: Below market tenant leases $ 99,035 $ 81,676 Above market ground leases (1) — 8,540 Gross historical cost 99,035 90,216 Accumulated amortization (49,390 ) (44,266 ) Net book value $ 49,645 $ 45,950 Weighted-average amortization period in years 8.6 14.7 (1) Effective on January 1, 2019 with the adoption of ASC 842, above and below market ground lease intangibles are reported within the right of use assets, net line on the Consolidated Balance Sheet. |
Summary of Real Estate Intangible Amortization Income (Expense) | The following is a summary of real estate intangible amortization income (expense) for the periods presented (in thousands): Year Ended December 31, 2019 2018 2017 Rental income related to (above)/below market tenant leases, net $ 508 $ (1,269 ) $ 875 Depreciation and amortization related to in place lease intangibles and lease commissions (135,047 ) (122,515 ) (145,132 ) |
Schedule of Future Estimated Aggregate Amortization of Intangible Assets and Liabilities | The future estimated aggregate amortization of intangible assets and liabilities is as follows for the periods presented (in thousands): Assets Liabilities 2020 $ 119,973 $ 9,498 2021 59,824 8,529 2022 40,802 7,758 2023 34,803 5,483 2024 27,415 3,362 Thereafter 153,076 15,015 Totals $ 435,893 $ 49,645 |
Dispositions and Real Propert_2
Dispositions and Real Property Held for Sale (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Summary of Real Property Disposition Activity | The following is a summary of our real property disposition activity for the periods presented (in thousands): Year Ended December 31, 2019 December 31, 2018 December 31, 2017 Real property dispositions: Seniors Housing Operating $ 1,232,816 $ 36,627 $ 74,832 Triple-net 667,632 835,093 916,689 Outpatient Medical 482 253,397 19,697 Total dispositions 1,900,930 1,125,117 1,011,218 Gain (loss) on sales of real property, net 748,041 415,575 344,250 Net other assets (liabilities) disposed 1,679 1,178 22,546 Proceeds from real property sales $ 2,650,650 $ 1,541,870 $ 1,378,014 |
Summary of Activity Related to Dispositions and Assets Held for Sale | The following represents the activity related to these properties for the periods presented (in thousands): Year Ended December 31, 2019 2018 2017 Revenues: Total revenues $ 449,080 $ 665,384 $ 769,835 Expenses: Interest expense 4,924 6,617 12,458 Property operating expenses 257,510 383,907 374,370 Provision for depreciation 65,698 109,674 153,009 Total expenses 328,132 500,198 539,837 Income (loss) from real estate dispositions, net $ 120,948 $ 165,186 $ 229,998 |
Leases (Tables)
Leases (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Leases [Abstract] | |
Components of Lease Expense | The components of lease expense were as follows for the period presented (in thousands): Classification Year Ended December 31, 2019 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 25,166 Non-real estate investment lease expense General and administrative expenses 1,654 Finance lease cost: Amortization of leased assets Property operating expenses 7,795 Interest on lease liabilities Interest expense 4,748 Sublease income Rental income (4,173 ) Total $ 35,190 (1) |
Maturities of Lease Liabilities, Operating Leases | Maturities of lease liabilities as of December 31, 2019 are as follows (in thousands): Operating Leases Finance Leases 2020 $ 23,356 $ 9,121 2021 23,322 8,786 2022 22,147 8,149 2023 22,117 69,182 2024 21,294 1,419 Thereafter 1,073,396 89,678 Total lease payments 1,185,632 186,335 Less: Imputed interest (820,829 ) (77,445 ) Total present value of lease liabilities $ 364,803 $ 108,890 |
Maturities of Lease Liabilities, Finance Leases | Maturities of lease liabilities as of December 31, 2019 are as follows (in thousands): Operating Leases Finance Leases 2020 $ 23,356 $ 9,121 2021 23,322 8,786 2022 22,147 8,149 2023 22,117 69,182 2024 21,294 1,419 Thereafter 1,073,396 89,678 Total lease payments 1,185,632 186,335 Less: Imputed interest (820,829 ) (77,445 ) Total present value of lease liabilities $ 364,803 $ 108,890 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows as of December 31, 2019 (in thousands, except lease terms and discount rate): Classification December 31, 2019 Right of use assets: Operating leases - real estate Right of use assets, net $ 374,217 Finance leases - real estate Right of use assets, net 162,216 Real estate right of use assets, net 536,433 Operating leases - non-real estate investments Receivables and other assets 12,474 Total right of use assets, net $ 548,907 Lease liabilities: Operating leases $ 364,803 Financing leases 108,890 Total lease liabilities $ 473,693 Weighted average remaining lease term (years): Operating leases 46.0 Finance leases 15.9 Weighted average discount rate: Operating leases 5.00 % Finance leases 5.18 % |
Undiscounted Cash Flows for Future Minimum Lease Payments Receivable | The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2019 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2020 $ 1,430,978 2021 1,384,721 2022 1,346,917 2023 1,302,601 2024 1,265,988 Thereafter 9,026,163 Totals $ 15,757,368 |
Loans Receivable (Tables)
Loans Receivable (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Mortgage Loans on Real Estate, Commercial and Consumer, Net, (Investment Based Operations Presentation) [Abstract] | |
Summary of Net Loans Receivable | The following is a summary of our loans receivable (in thousands): Year Ended December 31, 2019 2018 Mortgage loans $ 188,062 $ 317,443 Other real estate loans 124,696 81,268 Allowance for losses on real estate loans receivable (42,376 ) (68,372 ) Real estate loans receivable, net of allowance 270,382 330,339 Non real estate loans 362,850 282,443 Allowance for losses on non real estate loans receivable (25,996 ) — Non real estate loans receivable, net of allowance (1) 336,854 282,443 Total loans receivable, net of allowance $ 607,236 $ 612,782 (1) Included in receivables and other assets on the Consolidated Balance Sheets |
Summary of Loan Activity | The following is a summary of our loan activity for the periods presented (in thousands): Year Ended December 31, 2019 December 31, 2018 December 31, 2017 Advances on loans receivable: Investments in new loans $ 46,824 $ 77,289 $ 61,122 Draws on existing loans 72,875 34,759 40,094 Net cash advances on loans receivable 119,699 112,048 101,216 Receipts on loans receivable: Loan payoffs 118,703 144,700 181,549 Principal payments on loans 9,003 59,235 33,431 Net cash receipts on loans 127,706 203,935 214,980 Net cash advances (receipts) on loans $ (8,007 ) $ (91,887 ) $ (113,764 ) |
Summary of Allowance for Losses on Loans Receivable | The following is a summary of the allowance for losses on loans receivable for the periods presented (in thousands): Year Ended December 31, 2019 2018 2017 Balance at beginning of year $ 68,372 $ 68,372 $ 6,563 Provision for loan losses 18,690 — 62,966 Charge-offs (18,690 ) — — Change in present value — — (1,157 ) Balance at end of year $ 68,372 $ 68,372 $ 68,372 |
Summary of Impaired Loans | The following is a summary of our impaired loans (in thousands): Year Ended December 31, 2019 2018 2017 Balance of impaired loans at end of year $ 188,018 $ 189,272 $ 282,882 Allowance for loan losses (68,372 ) (68,372 ) (68,372 ) Balance of impaired loans not reserved $ 119,646 $ 120,900 $ 214,510 Average impaired loans for the year $ 192,728 $ 236,077 $ 330,216 Interest recognized on impaired loans (1) 16,235 17,241 27,793 (1) Represents cash interest recognized in the period since loans were identified as impaired. |
Investments in Unconsolidated_2
Investments in Unconsolidated Entities (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Real Estate Investments, Net [Abstract] | |
Summary of Investments in Unconsolidated Entities | The following is a summary of our investments in unconsolidated entities (dollars in thousands): Percentage Ownership (1) December 31, 2019 December 31, 2018 Seniors Housing Operating 10% to 50% $ 463,741 $ 344,982 Triple-net 10% to 34% 7,740 34,284 Outpatient Medical 43% to 50% 111,942 103,648 Total $ 583,423 $ 482,914 (1) Excludes ownership of in-substance real estate. |
Credit Concentration (Tables)
Credit Concentration (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Concentration Risks, Types, No Concentration Percentage [Abstract] | |
Summary of Credit Concentration | The following table summarizes certain information about our credit concentration for the year ended December 31, 2019 , 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) 165 $ 342,595 14% ProMedica 218 215,083 9% Revera (3) 94 146,451 6% Genesis HealthCare 54 119,928 5% Belmont Village 21 76,354 3% Remaining portfolio 1,026 1,530,853 63% Totals 1,578 $ 2,431,264 100% (1) Genesis HealthCare and ProMedica are in our Triple-net segment. Sunrise Senior Living, Revera and Belmont Village are in our Seniors Housing Operating segment. (2) NOI with our top five relationships comprised 38% of total NOI for the year ending December 31, 2018 . (3) Revera owns a controlling interest in Sunrise Senior Living. For the year ended December 31, 2019 , we recognized $ 1,219,253,000 of revenue from properties managed by Sunrise Senior Living. |
Borrowings Under Credit Facil_2
Borrowings Under Credit Facilities and Commercial Paper Program (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Line of Credit Facility [Abstract] | |
Aggregate Borrowings Under Unsecured Revolving Credit Facility and Commercial Paper Program | The following information relates to aggregate borrowings under the primary unsecured revolving credit facility and commercial paper program for the periods presented (dollars in thousands): Year Ended December 31, 2019 2018 2017 Balance outstanding at year end $ 1,588,600 $ 1,147,000 $ 719,000 Maximum amount outstanding at any month end $ 2,880,000 $ 2,148,000 $ 1,010,000 Average amount outstanding (total of daily principal balances divided by days in period) $ 1,376,813 $ 950,581 $ 597,422 Weighted-average interest rate (actual interest expense divided by average borrowings outstanding) 2.84 % 3.07 % 2.02 % |
Senior Unsecured Notes and Se_2
Senior Unsecured Notes and Secured Debt (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Long-term Debt, by Current and Noncurrent [Abstract] | |
Annual Principal Payments Due on Debt Obligations | At December 31, 2019 , the annual principal payments due on these debt obligations were as follows (in thousands): Senior Unsecured Notes (1,2) Secured Debt (1,3) Totals 2020 $ — $ 354,329 $ 354,329 2021 — 439,176 439,176 2022 10,000 421,876 431,876 2023 (4,5) 1,792,871 467,378 2,260,249 2024 1,350,000 304,533 1,654,533 Thereafter (6,7,8) 7,274,691 1,006,050 8,280,741 Totals $ 10,427,562 $ 2,993,342 $ 13,420,904 (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 2.40% to 6.50% . (3) Annual interest rates range from 1.25% to 12.00% . Carrying value of the properties securing the debt totaled $ 6,550,033,000 at December 31, 2019 . (4) Includes a $ 250,000,000 Canadian-denominated unsecured term credit facility (approximately $ 192,871,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2019 ). The loan matures on July 19, 2023 and bears interest at the Canadian Dealer Offered Rate plus 0.9% ( 2.93% at December 31, 2019 ). (5) Includes a $ 500,000,000 unsecured term credit facility. The loan matures on July 19, 2023 and bears interest at LIBOR plus 0.9% ( 2.66% at December 31, 2019 ). (6) Includes a $ 300,000,000 Canadian-denominated 2.95% senior unsecured notes due 2027 (approximately $ 231,446,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2019 ). (7) Includes a £ 550,000,000 4.80% senior unsecured notes due 2028 (approximately $ 729,795,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2019 ). (8) Includes a £ 500,000,000 4.50% senior unsecured notes due 2034 (approximately $ 663,450,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2019 |
Summary of Principal Activity | The following is a summary of our senior unsecured note principal activity during the periods presented (dollars in thousands): Year Ended December 31, 2019 December 31, 2018 December 31, 2017 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 9,699,984 4.48% $ 8,417,447 4.31% $ 8,260,038 4.25% Debt issued 3,987,790 3.34% 2,850,000 4.57% 7,500 1.97% Debt extinguished (3,335,290 ) 4.39% (1,450,000 ) 3.46% (5,000 ) 1.83% Foreign currency 75,078 4.22% (117,463 ) 4.16% 154,909 4.29% Ending balance $ 10,427,562 4.03% $ 9,699,984 4.48% $ 8,417,447 4.31% The following is a summary of our secured debt principal activity for the periods presented (dollars in thousands): Year Ended December 31, 2019 December 31, 2018 December 31, 2017 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 2,485,711 3.90% $ 2,618,408 3.76% $ 3,465,066 4.09% Debt issued 343,696 3.11% 45,447 3.40% 241,772 2.82% Debt assumed 385,145 4.34% 292,887 4.64% 23,094 6.67% Debt extinguished (230,108 ) 4.35% (306,553 ) 5.36% (1,080,268 ) 5.25% Debt deconsolidated — —% — —% (60,000 ) 3.80% Principal payments (54,325 ) 3.75% (56,288 ) 3.91% (64,078 ) 4.34% Foreign currency 63,223 3.28% (108,190 ) 3.33% 92,822 3.16% Ending balance $ 2,993,342 3.63% $ 2,485,711 3.90% $ 2,618,408 3.76% |
Derivative Instruments (Tables)
Derivative Instruments (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Notional Amount of Derivatives and Other Financial Instruments | The following presents the notional amount of derivatives and other financial instruments as of the dates indicated (in thousands): December 31, 2019 December 31, 2018 Derivatives designated as net investment hedges: Denominated in Canadian Dollars $ 725,000 $ 575,000 Denominated in Pounds Sterling £ 1,340,708 £ 890,708 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 Interest rate swaps designated as cash flow hedges: Denominated in U.S. Dollars (1) $ 1,188,250 $ — Derivative instruments not designated: Interest rate caps denominated in U.S. Dollars $ 405,819 $ 405,819 Forward purchase contracts denominated in Canadian Dollars $ — $ (325,000 ) Forward sales contracts denominated in Canadian Dollars $ — $ 405,000 Forward purchase contracts denominated in Pounds Sterling £ (125,000 ) £ (350,000 ) Forward sales contracts denominated in Pounds Sterling £ 125,000 £ 350,000 (1) At December 31, 2019 the maximum maturity date was July 15, 2021. |
Impact of Derivative Instruments on the Consolidated Statements of Comprehensive Income | The following presents the impact of derivative instruments on the Consolidated Statements of Comprehensive Income for the periods presented (in thousands): Year Ended Location December 31, 2019 December 31, 2018 December 31, 2017 Gain (loss) on derivative instruments designated as hedges recognized in income Interest expense $ 26,419 $ 12,271 $ (2,476 ) Gain (loss) on derivative instruments not designated as hedges recognized in income Interest expense $ (2,310 ) $ 5,233 $ (49 ) Gain (loss) on derivative and financial instruments designated as hedges recognized in OCI OCI $ (131,120 ) $ 211,390 $ (252,168 ) |
Stockholder's Equity (Tables)
Stockholder's Equity (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Stockholders' Equity Note [Abstract] | |
Summary of Stockholder's Equity Capital Accounts | The following is a summary of our common stock activity during the periods indicated (dollars in thousands, except average price amounts): Shares Issued Average Price Gross Proceeds Net Proceeds 2017 Dividend reinvestment plan issuances 5,640,008 $ 70.13 $ 395,526 $ 394,639 2017 Option exercises 252,979 51.16 12,942 12,942 2017 Equity Shelf Program issuances 2,986,574 72.30 215,917 214,406 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 2018 Dividend reinvestment plan issuances 6,529,417 $ 65.55 $ 428,009 $ 423,075 2018 Option exercises 56,960 42.66 2,430 2,430 2018 Equity Shelf Program issuances 5,241,349 69.95 366,640 364,070 2018 Preferred stock conversions 83 — — 2018 Stock incentive plans, net of forfeitures 115,243 — — 2018 Totals 11,943,052 $ 797,079 $ 789,575 2019 Dividend reinvestment plan issuances 5,798,979 $ 77.18 $ 447,559 $ 443,929 2019 Option exercises 10,736 51.32 551 551 2019 Equity Shelf Program issuances 7,855,956 78.15 613,948 611,645 2019 Preferred stock conversions 12,712,452 — — 2019 Stock incentive plans, net of forfeitures 203,889 — — 2019 Totals 26,582,012 $ 1,062,058 $ 1,056,125 The following is a summary of our stockholders’ equity capital accounts as of the dates indicated: December 31, 2019 December 31, 2018 Preferred Stock, $1.00 par value: Authorized shares 50,000,000 50,000,000 Issued shares — 14,375,000 Outstanding shares — 14,369,965 Common Stock, $1.00 par value: Authorized shares 700,000,000 700,000,000 Issued shares 411,550,857 384,849,236 Outstanding shares 410,256,615 383,674,603 Preferred Stock The following is a summary of our preferred stock activity during the periods presented: Year Ended December 31, 2019 December 31, 2018 December 31, 2017 Weighted Avg. Weighted Avg. Weighted Avg. Shares Dividend Rate Shares Dividend Rate Shares Dividend Rate Beginning balance 14,369,965 6.50% 14,370,060 6.50% 25,875,000 6.50% Shares redeemed — —% — —% (11,500,000 ) 6.50% Shares converted (14,369,965 ) 6.50% (95 ) 6.50% (4,940 ) 6.50% Ending balance — —% 14,369,965 6.50% 14,370,060 6.50% |
Summary of Dividend Payments | The following is a summary of our dividend payments (in thousands, except per share amounts): Year Ended December 31, 2019 December 31, 2018 December 31, 2017 Per Share Amount Per Share Amount Per Share Amount Common Stock $ 3.4800 $ 1,404,977 $ 3.4800 $ 1,300,141 $ 3.4800 $ 1,277,321 Series I Preferred Stock — — 3.2500 46,704 3.2500 46,711 Series J Preferred Stock — — — — 0.2347 2,699 Totals $ 1,404,977 $ 1,346,845 $ 1,326,731 |
Summary of Accumulated Other Comprehensive Income/(Loss) | The following is a summary of accumulated other comprehensive income/(loss) for the periods presented (in thousands): December 31, 2019 December 31, 2018 Foreign currency translation $ (719,814 ) $ (868,006 ) Derivative and financial instruments designated as hedges 607,657 738,777 Actuarial losses — (540 ) Total accumulated other comprehensive loss $ (112,157 ) $ (129,769 ) |
Stock Incentive Plans (Tables)
Stock Incentive Plans (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Share-based Payment Arrangement [Abstract] | |
Summary of Compensation Expense | The following table summarizes compensation expense (a component of general and administrative expenses and property operating expenses) recognized for the periods presented (in thousands): Year Ended December 31, 2019 2018 2017 Stock options $ — $ — $ 10 Restricted stock 25,047 27,646 19,092 $ 25,047 $ 27,646 $ 19,102 |
Summary of Non-Vested Restricted Stock Incentive Awards | The following table summarizes information about non-vested restricted stock incentive awards as of and for the year ended December 31, 2019 : Restricted Stock Number of Shares (000's) Weighted-Average Grant Date Fair Value Non-vested at December 31, 2018 1,220 $ 62.56 Vested (364 ) 52.15 Granted 367 85.80 Terminated (117 ) 66.25 Non-vested at December 31, 2019 1,106 $ 70.26 |
Earnings Per Share (Tables)
Earnings Per Share (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Earnings Per Share [Abstract] | |
Computation of Basic and Diluted 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, 2019 2018 2017 Numerator for basic and diluted earnings per share - net income attributable to common stockholders $ 1,232,432 $ 758,250 $ 463,595 Denominator for basic earnings per share - weighted average shares 401,845 373,620 367,237 Effect of dilutive securities: Employee stock options — 9 47 Non-vested restricted shares 835 512 482 Redeemable shares 1,112 1,096 1,235 Employee stock purchase program 16 13 — Dilutive potential common shares 1,963 1,630 1,764 Denominator for diluted earnings per share - adjusted weighted average shares 403,808 375,250 369,001 Basic earnings per share $ 3.07 $ 2.03 $ 1.26 Diluted earnings per share $ 3.05 $ 2.02 $ 1.26 |
Disclosure about Fair Value o_2
Disclosure about Fair Value of Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Fair Value Disclosures [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, 2019 December 31, 2018 Carrying Fair Carrying Fair Amount Value Amount Value Financial assets: Mortgage loans receivable $ 145,686 $ 150,217 $ 249,071 $ 257,337 Other real estate loans receivable 124,696 128,512 81,268 82,742 Equity securities 15,685 15,685 11,286 11,286 Cash and cash equivalents 284,917 284,917 215,376 215,376 Restricted cash 100,849 100,849 100,753 100,753 Non real estate loans receivable 336,854 379,239 282,443 384,150 Foreign currency forward contracts, interest rate swaps and cross currency swaps 18,554 18,554 94,729 94,729 Financial liabilities: Borrowings under unsecured credit facility and commercial paper $ 1,587,597 $ 1,587,597 $ 1,147,000 $ 1,147,000 Senior unsecured notes 10,336,513 11,400,571 9,603,299 10,043,797 Secured debt 2,990,962 3,041,893 2,476,177 2,499,130 Foreign currency forward contracts, interest rate swaps and cross currency swaps 53,601 53,601 71,109 71,109 Redeemable OP unitholder interests $ 121,440 $ 121,440 $ 103,071 $ 103,071 |
Summary of Items Measured at Fair Value on Recurring Basis, Assets | The following summarizes items measured at fair value on a recurring basis (in thousands): Fair Value Measurements as of December 31, 2019 Total Level 1 Level 2 Level 3 Equity securities $ 15,685 $ 15,685 $ — $ — Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) (1) (35,047 ) — (35,047 ) — Redeemable OP unitholder interests 121,440 — 121,440 — Totals $ 102,078 $ 15,685 $ 86,393 $ — (1) Please see Note 12 for additional information. |
Summary of Items Measured at Fair Value on Recurring Basis, Liabilities | The following summarizes items measured at fair value on a recurring basis (in thousands): Fair Value Measurements as of December 31, 2019 Total Level 1 Level 2 Level 3 Equity securities $ 15,685 $ 15,685 $ — $ — Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) (1) (35,047 ) — (35,047 ) — Redeemable OP unitholder interests 121,440 — 121,440 — Totals $ 102,078 $ 15,685 $ 86,393 $ — (1) Please see Note 12 for additional information. |
Segment Reporting (Tables)
Segment Reporting (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Segment Reporting [Abstract] | |
Summary of Information for Reportable Segments | Summary information for the reportable segments (which excludes unconsolidated entities) during the years ended December 31, 2019 , 2018 and 2017 is as follows (in thousands): Year Ended December 31, 2019: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 3,448,175 $ — $ — $ — $ 3,448,175 Rental income — 903,798 684,602 — 1,588,400 Interest income 36 62,599 1,195 — 63,830 Other income 8,658 6,246 2,031 3,966 20,901 Total revenues 3,456,869 972,643 687,828 3,966 5,121,306 Property operating expenses 2,417,349 53,900 218,793 — 2,690,042 Consolidated net operating income 1,039,520 918,743 469,035 3,966 2,431,264 Depreciation and amortization 553,189 232,626 241,258 — 1,027,073 Interest expense 67,983 12,892 13,411 461,273 555,559 General and administrative expenses — — — 126,549 126,549 Loss (gain) on derivatives and financial instruments, net — (4,399 ) — — (4,399 ) Loss (gain) on extinguishment of debt, net 1,614 — — 82,541 84,155 Provision for loan losses — 18,690 — — 18,690 Impairment of assets 2,145 11,926 14,062 — 28,133 Other expenses 26,348 13,771 1,788 10,705 52,612 Income (loss) from continuing operations before income taxes and other items 388,241 633,237 198,516 (677,102 ) 542,892 Income tax (expense) benefit 6,246 (4,209 ) (2,710 ) (2,284 ) (2,957 ) (Loss) income from unconsolidated entities 12,388 22,985 7,061 — 42,434 Gain (loss) on real estate dispositions, net 528,747 218,322 972 — 748,041 Income (loss) from continuing operations 935,622 870,335 203,839 (679,386 ) 1,330,410 Net income (loss) $ 935,622 $ 870,335 $ 203,839 $ (679,386 ) $ 1,330,410 Total assets $ 15,784,898 $ 9,434,817 $ 7,991,521 $ 169,515 $ 33,380,751 Year Ended December 31, 2018: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 3,234,852 $ — $ — $ — $ 3,234,852 Rental income — 828,865 551,557 — 1,380,422 Interest income 578 54,926 310 — 55,814 Other income 5,024 17,173 4,939 2,275 29,411 Total revenues 3,240,454 900,964 556,806 2,275 4,700,499 Property operating expenses 2,255,432 915 176,670 — 2,433,017 Consolidated net operating income 985,022 900,049 380,136 2,275 2,267,482 Depreciation and amortization 529,449 235,480 185,530 — 950,459 Interest expense 69,060 14,225 7,051 436,256 526,592 General and administrative expenses — — — 126,383 126,383 Loss (gain) on derivatives and financial instruments, net — (4,016 ) — — (4,016 ) Loss (gain) on extinguishment of debt, net 110 (32 ) 11,928 4,091 16,097 Impairment of assets 7,599 107,980 — — 115,579 Other expenses 6,624 90,975 (1) 7,570 7,729 112,898 Income (loss) from continuing operations before income taxes and other items 372,180 455,437 168,057 (572,184 ) 423,490 Income tax (expense) benefit 1,202 1,611 (125 ) (11,362 ) (8,674 ) (Loss) income from unconsolidated entities (28,142 ) 21,938 5,563 — (641 ) Gain (loss) on real estate dispositions, net (2,245 ) 196,589 221,231 — 415,575 Income (loss) from continuing operations 342,995 675,575 394,726 (583,546 ) 829,750 Net income (loss) $ 342,995 $ 675,575 $ 394,726 $ (583,546 ) $ 829,750 Total assets $ 14,607,127 $ 10,111,227 $ 5,426,810 $ 196,908 $ 30,342,072 (1) Represents non-capitalizable transaction costs of $81,116,000 primarily related to a joint venture transaction with an existing seniors housing operator including the conversion of properties from Triple-net to Seniors Housing Operating and termination/restructuring of preexisting relationships. Year Ended December 31, 2017: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 2,779,423 $ — $ — $ — $ 2,779,423 Rental income — 885,811 560,060 — 1,445,871 Interest income 69 73,742 — — 73,811 Other income 5,127 7,531 3,340 1,538 17,536 Total revenues 2,784,619 967,084 563,400 1,538 4,316,641 Property operating expenses 1,904,593 — 179,332 — 2,083,925 Consolidated net operating income 880,026 967,084 384,068 1,538 2,232,716 Depreciation and amortization 484,796 243,830 193,094 — 921,720 Interest expense 63,265 15,194 10,015 396,148 484,622 General and administrative — — — 122,008 122,008 Loss (gain) on derivatives and financial instruments, net — 2,284 — — 2,284 Loss (gain) on extinguishment of debt, net 3,785 29,083 4,373 — 37,241 Provision for loan losses — 62,966 — — 62,966 Impairment of assets 21,949 96,909 5,625 — 124,483 Other expenses 8,347 116,689 (1) 1,911 50,829 (2) 177,776 Income (loss) from continuing operations before income taxes and other items 297,884 400,129 169,050 (567,447 ) 299,616 Income tax (expense) benefit (16,430 ) (4,291 ) (1,477 ) 2,070 (20,128 ) (Loss) income from unconsolidated entities (105,236 ) 19,428 2,683 — (83,125 ) Gain (loss) on real estate dispositions, net 56,295 286,325 1,630 — 344,250 Income (loss) from continuing operations 232,513 701,591 171,886 (565,377 ) 540,613 Net income (loss) $ 232,513 $ 701,591 $ 171,886 $ (565,377 ) $ 540,613 (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 and termination/restructuring of preexisting relationships. Also includes $ 18,294,000 other-than-temporary impairment charge on the Genesis available-for-sale equity investment. (2) Primarily related to $ 40,730,000 expense recognized for the donation of the corporate headquarters. Year Ended December 31, 2019 December 31, 2018 December 31, 2017 Revenues: Amount (1) % Amount % Amount % United States $ 4,205,492 82.1 % $ 3,777,960 80.4 % $ 3,464,527 80.3 % United Kingdom 452,698 8.8 % 452,956 9.6 % 407,351 9.4 % Canada 463,116 9.1 % 469,583 10.0 % 444,763 10.3 % Total $ 5,121,306 100.0 % $ 4,700,499 100.0 % $ 4,316,641 100.0 % As of December 31, 2019 December 31, 2018 Assets: Amount % Amount % United States $ 27,513,911 82.4 % $ 24,884,292 82.0 % United Kingdom 3,405,388 10.2 % 3,078,994 10.1 % Canada 2,461,452 7.4 % 2,378,786 7.9 % Total $ 33,380,751 100.0 % $ 30,342,072 100.0 % (1) The United States, United Kingdom and Canada represent 77% , 10% and 13% |
Income Taxes and Distributions
Income Taxes and Distributions (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Income Tax Disclosure [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 for the periods presented: Year Ended December 31, 2019 2018 2017 Per share: Ordinary dividend (1) $ 2.6937 $ 2.1988 $ 1.8117 Long-term capital gain/(loss) (2) 0.7863 1.1153 1.5755 Return of capital — 0.1659 0.0928 Totals $ 3.4800 $ 3.4800 $ 3.4800 (1) For the years ended December 31, 2019 and 2018 , includes Section 199A dividends of $2.6937 and $ 2.1988 , respectively. For the year ended December 31, 2017 , includes Qualified Dividend of $0.0038 . (2) For the years ended December 31, 2019 , 2018 and 2017 , includes Unrecaptured SEC. 1250 Gains of $0.2835 , $0.3822 and $0.3557 , respectively. |
Schedule of Provision for Income Tax Expense (Benefit) | Our consolidated provision for income tax expense (benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2019 2018 2017 Current $ 12,594 $ 15,850 $ 7,633 Deferred (9,637 ) (7,176 ) 12,495 Totals $ 2,957 $ 8,674 $ 20,128 |
Schedule of Reconciliation Income Tax Expense (Benefit) | A reconciliation of income taxes, which is computed by applying the federal corporate tax rate for the years ended December 31, 2019 , 2018 and 2017 , to the income tax expense/(benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2019 2018 2017 Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 280,005 $ 176,069 $ 199,588 Increase (decrease) in valuation allowance (1) 3,465 28,309 30,445 Tax at statutory rate on earnings not subject to federal income taxes (311,224 ) (206,937 ) (234,468 ) Foreign permanent depreciation 9,260 8,110 10,065 Other differences 21,451 3,123 14,498 Totals $ 2,957 $ 8,674 $ 20,128 (1) Excluding purchase price accounting. |
Summary of Tax Effects of Taxable and Deductible Temporary Differences | 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, 2019 2018 2017 Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs $ (13,064 ) $ (2,533 ) $ (11,812 ) Operating loss and interest deduction carryforwards 127,525 98,713 94,654 Expense accruals and other 43,056 48,804 25,146 Valuation allowance (159,057 ) (155,592 ) (127,283 ) Net deferred tax assets (liabilities) $ (1,540 ) $ (10,608 ) $ (19,295 ) |
Schedule of Valuation Allowance Rollforward | The valuation allowance rollforward is summarized as follows for the periods presented (in thousands): Year Ended December 31, 2019 2018 2017 Beginning balance $ 155,592 $ 127,283 $ 96,838 Expense (benefit) 3,465 28,309 30,445 Ending balance $ 159,057 $ 155,592 $ 127,283 |
Quarterly Results of Operatio_2
Quarterly Results of Operations (Unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Quarterly Financial Information Disclosure [Abstract] | |
Summary of Unaudited Quarterly Results of Operations | The following is a summary of our unaudited quarterly results of operations for the years ended December 31, 2019 and 2018 (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, 2019 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Revenues $ 1,272,245 $ 1,320,106 $ 1,266,133 $ 1,262,822 Net income (loss) attributable to common stockholders 280,470 137,762 589,876 224,324 Net income (loss) attributable to common stockholders per share: Basic $ 0.72 $ 0.34 $ 1.46 $ 0.55 Diluted $ 0.71 $ 0.34 $ 1.45 $ 0.55 Year Ended December 31, 2018 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Revenues $ 1,096,965 $ 1,125,912 $ 1,236,379 $ 1,241,243 Net income attributable to common stockholders 437,671 154,432 64,384 101,763 Net income attributable to common stockholders per share: Basic $ 1.18 $ 0.42 $ 0.17 $ 0.27 Diluted $ 1.17 $ 0.41 $ 0.17 $ 0.27 |
Variable Interest Entities (Tab
Variable Interest Entities (Tables) | 12 Months Ended |
Dec. 31, 2019 | |
Variable Interest Entity, Primary Beneficiary, Does Not Hold Majority Voting Interest, Disclosures [Abstract] | |
Schedule of Variable Interest Entities | Accordingly, such joint ventures have been consolidated, and the table below summarizes the balance sheets of consolidated VIEs in the aggregate (in thousands): December 31, 2019 December 31, 2018 Assets: Net real estate investments $ 960,093 $ 973,813 Cash and cash equivalents 27,522 18,678 Receivables and other assets 14,586 14,600 Total assets (1) $ 1,002,201 $ 1,007,091 Liabilities and equity: Secured debt $ 460,117 $ 465,433 Lease liabilities 1,326 — Accrued expenses and other liabilities 22,215 18,229 Total equity 518,543 523,429 Total liabilities and equity $ 1,002,201 $ 1,007,091 (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 Relat_3
Accounting Policies and Related Matters (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2019 | Jan. 01, 2019 | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
Agreements with residents, term | 1 year | |
Agreements with residents, cancelable period | 30 days | |
Redeemable noncontrolling interests, carrying value | $ 475,877 | |
Current redemption value of redeemable noncontrolling interest that exceeded the carrying value | 14,953 | |
Lease liabilities | $ 364,803 | |
Buildings | Minimum | ||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
Properties, estimated useful life | 15 years | |
Buildings | Maximum | ||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
Properties, estimated useful life | 40 years | |
Improvements | Minimum | ||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
Properties, estimated useful life | 5 years | |
Improvements | Maximum | ||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
Properties, estimated useful life | 15 years | |
Accounting Standards Update 2016-02 | ||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
Right of use assets | $ 509,386 | |
Lease liabilities | $ 357,070 |
Real Property Acquisitions an_3
Real Property Acquisitions and Development (Summary of Real Property Investment Activity by Segment) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||
Land and land improvements | $ 472,500 | $ 542,267 | $ 116,506 |
Buildings and improvements | 3,676,958 | 3,343,355 | 836,879 |
Acquired lease intangibles | 259,930 | 130,007 | 87,926 |
Real property held for sale | 17,435 | 418,297 | |
Construction in progress | 36,174 | ||
Right of use assets, net | 58,377 | ||
Receivables and other assets | 17,220 | 4,031 | 3,969 |
Total assets acquired | 4,538,594 | 4,437,957 | 1,045,280 |
Secured debt | (401,162) | (303,908) | (25,708) |
Lease liabilities | (47,740) | ||
Accrued expenses and other liabilities | (44,917) | (46,558) | (70,718) |
Total liabilities assumed | (493,819) | (350,466) | (96,426) |
Noncontrolling interests | (73,203) | (527,131) | (21,056) |
Non-cash acquisition related activity | (11,889) | (122,534) | |
Cash disbursed for acquisitions | 3,959,683 | 3,560,360 | 805,264 |
Construction in progress additions | 349,316 | 164,744 | 242,765 |
Capitalized interest | (15,272) | (7,905) | (16,225) |
Foreign currency translation | (9,521) | 4,206 | (7,440) |
Accruals | (1,035) | (339) | 13,615 |
Cash disbursed for construction in progress | 323,488 | 160,706 | 232,715 |
Capital improvements to existing properties | 328,824 | 266,183 | 250,276 |
Total cash invested in real property, net of cash acquired | 4,611,995 | 3,987,249 | 1,288,255 |
Cash acquired from acquisition | 2,090 | 395,397 | 6,591 |
Seniors Housing Operating | |||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||
Land and land improvements | 154,470 | 51,440 | 42,525 |
Buildings and improvements | 1,518,748 | 621,731 | 428,777 |
Acquired lease intangibles | 76,009 | 69,504 | 63,912 |
Real property held for sale | 17,435 | 0 | |
Construction in progress | 36,174 | ||
Right of use assets, net | 0 | ||
Receivables and other assets | 15,634 | 1,492 | 3,959 |
Total assets acquired | 1,818,470 | 744,167 | 539,173 |
Secured debt | (194,408) | (134,752) | 0 |
Lease liabilities | 0 | ||
Accrued expenses and other liabilities | (12,024) | (18,463) | (46,301) |
Total liabilities assumed | (206,432) | (153,215) | (46,301) |
Noncontrolling interests | (67,987) | (14,390) | (4,701) |
Non-cash acquisition related activity | (11,889) | (67,633) | |
Cash disbursed for acquisitions | 1,532,162 | 576,562 | 420,538 |
Construction in progress additions | 227,018 | 82,621 | 84,874 |
Capitalized interest | (8,889) | (3,190) | (9,106) |
Foreign currency translation | (8,643) | 3,934 | (6,830) |
Accruals | 0 | 0 | 0 |
Cash disbursed for construction in progress | 209,486 | 83,365 | 68,938 |
Capital improvements to existing properties | 260,413 | 201,001 | 185,473 |
Total cash invested in real property, net of cash acquired | 2,002,061 | 860,928 | 674,949 |
Non cash acquisition financed as equity investments | 59,665 | ||
Non cash acquisition financed as real estate loan receivable | 7,968 | ||
Triple-net | |||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||
Land and land improvements | 24,097 | 413,588 | 33,416 |
Buildings and improvements | 203,282 | 2,242,884 | 248,459 |
Acquired lease intangibles | 0 | 9,690 | 0 |
Real property held for sale | 0 | 396,265 | |
Construction in progress | 0 | ||
Right of use assets, net | 0 | ||
Receivables and other assets | 0 | 1,354 | 0 |
Total assets acquired | 227,379 | 3,063,781 | 281,875 |
Secured debt | 0 | 0 | 0 |
Lease liabilities | 0 | ||
Accrued expenses and other liabilities | 0 | (13,199) | (21,236) |
Total liabilities assumed | 0 | (13,199) | (21,236) |
Noncontrolling interests | (4,015) | (512,741) | (7,275) |
Non-cash acquisition related activity | 0 | (54,901) | |
Cash disbursed for acquisitions | 223,364 | 2,537,841 | 198,463 |
Construction in progress additions | 61,414 | 55,558 | 120,797 |
Capitalized interest | (2,385) | (2,238) | (4,713) |
Foreign currency translation | (878) | 272 | (610) |
Accruals | 0 | 0 | 0 |
Cash disbursed for construction in progress | 58,151 | 53,592 | 115,474 |
Capital improvements to existing properties | 17,426 | 10,046 | 19,989 |
Total cash invested in real property, net of cash acquired | 298,941 | 2,601,479 | 333,926 |
Outpatient Medical | |||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||
Land and land improvements | 293,933 | 77,239 | 40,565 |
Buildings and improvements | 1,954,928 | 478,740 | 159,643 |
Acquired lease intangibles | 183,921 | 50,813 | 24,014 |
Real property held for sale | 0 | 22,032 | |
Construction in progress | 0 | ||
Right of use assets, net | 58,377 | ||
Receivables and other assets | 1,586 | 1,185 | 10 |
Total assets acquired | 2,492,745 | 630,009 | 224,232 |
Secured debt | (206,754) | (169,156) | (25,708) |
Lease liabilities | (47,740) | ||
Accrued expenses and other liabilities | (32,893) | (14,896) | (3,181) |
Total liabilities assumed | (287,387) | (184,052) | (28,889) |
Noncontrolling interests | (1,201) | 0 | (9,080) |
Non-cash acquisition related activity | 0 | 0 | |
Cash disbursed for acquisitions | 2,204,157 | 445,957 | 186,263 |
Construction in progress additions | 60,884 | 26,565 | 37,094 |
Capitalized interest | (3,998) | (2,477) | (2,406) |
Foreign currency translation | 0 | 0 | 0 |
Accruals | (1,035) | (339) | 13,615 |
Cash disbursed for construction in progress | 55,851 | 23,749 | 48,303 |
Capital improvements to existing properties | 50,985 | 55,136 | 44,814 |
Total cash invested in real property, net of cash acquired | $ 2,310,993 | $ 524,842 | $ 279,380 |
Real Property Acquisitions an_4
Real Property Acquisitions and Development (Narrative) (Details) $ / shares in Units, $ in Millions | Jul. 26, 2018USD ($)propertyrenewal_option$ / shares |
Business Acquisition [Line Items] | |
Seniors housing properties leased to operators under existing triple net leases | 14 |
Multi tenant medical office building leased to various tenants | 1 |
Quality Care Properties Inc. (QCP) | |
Business Acquisition [Line Items] | |
Business acquisition, share price (in dollars per share) | $ / shares | $ 20.75 |
Business combination, consideration transferred | $ | $ 3,500 |
Joint Venture With ProMedica | |
Business Acquisition [Line Items] | |
Equity method investment, ownership percentage | 80.00% |
ProMedica | |
Business Acquisition [Line Items] | |
Total senior housing properties leased | 218 |
Operating lease, not yet commenced, term | 15 years |
Lease agreement number of renewal options | renewal_option | 3 |
Operating lease, not yet commenced, renewal term | 5 years |
Proceeds from rents received | $ | $ 179 |
Lease agreement escalator in year one | 1.375% |
Lease agreement annual escalator thereafter | 2.75% |
ProMedica | Joint Venture With ProMedica | |
Business Acquisition [Line Items] | |
Equity method investment, ownership percentage | 20.00% |
Held For Sale | |
Business Acquisition [Line Items] | |
Seniors housing properties leased under non yielding lease | 59 |
Seniors housing properties leased to operators under existing triple net leases | 12 |
Surgery center leased to operators under existing triple net leases | 1 |
Real Property Acquisitions an_5
Real Property Acquisitions and Development (Schedule of Purchase Price Calculation and Allocation to Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Jul. 26, 2018 | Dec. 31, 2017 |
Business Acquisition [Line Items] | ||||
Land and land improvements | $ 472,500 | $ 542,267 | $ 116,506 | |
Buildings and improvements | 3,676,958 | 3,343,355 | 836,879 | |
Acquired lease intangibles | 259,930 | 130,007 | 87,926 | |
Real property held for sale | 1,253,008 | 590,271 | ||
Cash and cash equivalents | 284,917 | 215,376 | ||
Restricted cash | 100,849 | 100,753 | ||
Receivables and other assets | 17,220 | 4,031 | 3,969 | |
Total assets acquired | 4,538,594 | 4,437,957 | 1,045,280 | |
Accrued expenses and other liabilities | (44,917) | (46,558) | (70,718) | |
Total liabilities assumed | (493,819) | (350,466) | (96,426) | |
Noncontrolling interests | $ (73,203) | $ (527,131) | $ (21,056) | |
Quality Care Properties Inc. (QCP) | ||||
Business Acquisition [Line Items] | ||||
Land and land improvements | $ 417,983 | |||
Buildings and improvements | 2,253,451 | |||
Acquired lease intangibles | 12,820 | |||
Real property held for sale | 418,297 | |||
Cash and cash equivalents | 381,913 | |||
Restricted cash | 4,981 | |||
Receivables and other assets | 1,354 | |||
Total assets acquired | 3,490,799 | |||
Accrued expenses and other liabilities | (13,199) | |||
Total liabilities assumed | (13,199) | |||
Noncontrolling interests | (512,741) | |||
Net assets acquired | $ 2,964,859 |
Real Property Acquisitions an_6
Real Property Acquisitions and Development (Construction Activity) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Development projects: | |||
Total development projects | $ 49,123 | $ 188,344 | $ 350,142 |
Expansion projects | 0 | 20,029 | 10,336 |
Total construction in progress conversions | 49,123 | 208,373 | 360,478 |
Seniors Housing Operating | |||
Development projects: | |||
Total development projects | 28,117 | 86,931 | 3,634 |
Triple-net | |||
Development projects: | |||
Total development projects | 0 | 90,055 | 283,472 |
Outpatient Medical | |||
Development projects: | |||
Total development projects | $ 21,006 | $ 11,358 | $ 63,036 |
Real Estate Intangibles (Summar
Real Estate Intangibles (Summary of Real Estate Intangibles Excluding those Classified as Held For Sale) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2019 | Dec. 31, 2018 | |
Assets | ||
Gross historical cost | $ 1,617,051 | $ 1,581,159 |
Accumulated amortization | (1,181,158) | (1,197,336) |
Totals | $ 435,893 | $ 383,823 |
Weighted-average amortization period in years | 10 years 3 months 18 days | 16 years |
Liabilities: | ||
Gross historical cost | $ 99,035 | $ 90,216 |
Accumulated amortization | (49,390) | (44,266) |
Totals | $ 49,645 | $ 45,950 |
Weighted-average amortization period in years | 8 years 7 months 6 days | 14 years 8 months 12 days |
In place lease intangibles | ||
Assets | ||
Gross historical cost | $ 1,513,836 | $ 1,410,725 |
Below market tenant leases | ||
Liabilities: | ||
Gross historical cost | 99,035 | 81,676 |
Above market tenant leases | ||
Assets | ||
Gross historical cost | 59,540 | 63,935 |
Liabilities: | ||
Gross historical cost | 0 | 8,540 |
Below market ground leases | ||
Assets | ||
Gross historical cost | 0 | 64,513 |
Lease commissions | ||
Assets | ||
Gross historical cost | $ 43,675 | $ 41,986 |
Real Estate Intangibles (Summ_2
Real Estate Intangibles (Summary of Real Estate Intangible Amortization Income (Expense) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Real Estate Intangible Amortization [Abstract] | |||
Rental income related to (above)/below market tenant leases, net | $ 508 | $ (1,269) | $ 875 |
Depreciation and amortization related to in place lease intangibles and lease commissions | $ (135,047) | $ (122,515) | $ (145,132) |
Real Estate Intangibles (Schedu
Real Estate Intangibles (Schedule of Future Estimated Aggregate Amortization of Intangible Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 |
Assets | ||
2020 | $ 119,973 | |
2021 | 59,824 | |
2022 | 40,802 | |
2023 | 34,803 | |
2024 | 27,415 | |
Thereafter | 153,076 | |
Totals | 435,893 | $ 383,823 |
Liabilities | ||
2020 | 9,498 | |
2021 | 8,529 | |
2022 | 7,758 | |
2023 | 5,483 | |
2024 | 3,362 | |
Thereafter | 15,015 | |
Totals | $ 49,645 | $ 45,950 |
Dispositions and Real Propert_3
Dispositions and Real Property Held for Sale (Narrative) (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2019USD ($)property | Dec. 31, 2018USD ($) | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Real property held for sale | $ 1,253,008 | $ 590,271 |
Gross sales proceeds | 1,960,685 | |
Held For Sale | ||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Secured debt | 112,589 | |
Net other assets and liabilities | 25,194 | |
Net impairment charges | 13,130 | |
Net impairment charges related to held for use properties | $ 15,003 | |
Carrying value exceeded the sum of the future undiscounted cash flows | property | 5 | |
Benchmark Senior Living Portfolio | Disposal Group, Disposed of by Sale, Not Discontinued Operations | ||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Gross sale price | $ 1,800,000 | |
Gain on sale | $ 520,000 | |
Seniors Housing Operating | ||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Number of properties classified as held for sale | property | 18 | |
Triple-net | ||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Number of properties classified as held for sale | property | 11 | |
Outpatient Medical | ||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Number of properties classified as held for sale | property | 42 |
Dispositions and Real Propert_4
Dispositions and Real Property Held for Sale (Summary of Real Property Disposition Activity) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Real property dispositions: | |||
Total dispositions | $ 1,900,930 | $ 1,125,117 | $ 1,011,218 |
Gain (loss) on sales of real property, net | 748,041 | 415,575 | 344,250 |
Net other assets (liabilities) disposed | 1,679 | 1,178 | 22,546 |
Proceeds from real property sales | 2,650,650 | 1,541,870 | 1,378,014 |
Seniors Housing Operating | |||
Real property dispositions: | |||
Total dispositions | 1,232,816 | 36,627 | 74,832 |
Triple-net | |||
Real property dispositions: | |||
Total dispositions | 667,632 | 835,093 | 916,689 |
Outpatient Medical | |||
Real property dispositions: | |||
Total dispositions | $ 482 | $ 253,397 | $ 19,697 |
Dispositions and Real Propert_5
Dispositions and Real Property Held for Sale (Summary of Activity Related to Dispositions and Assets Held for Sale) (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Revenues: | |||
Total revenues | $ 449,080 | $ 665,384 | $ 769,835 |
Expenses: | |||
Interest expense | 4,924 | 6,617 | 12,458 |
Property operating expenses | 257,510 | 383,907 | 374,370 |
Provision for depreciation | 65,698 | 109,674 | 153,009 |
Total expenses | 328,132 | 500,198 | 539,837 |
Income (loss) from real estate dispositions, net | $ 120,948 | $ 165,186 | $ 229,998 |
Leases (Narrative) (Details)
Leases (Narrative) (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2019USD ($)building | |
Lessee, Lease, Description [Line Items] | |
Pricing period | 30 years |
Number of buildings subleased | building | 7 |
Rental and other revenues related to operating lease payments | $ 1,588,400 |
Rental and other revenues related to operating lease payments, variable leases | $ 200,564 |
Minimum | |
Lessee, Lease, Description [Line Items] | |
Lease term extension period | 1 year |
Maximum | |
Lessee, Lease, Description [Line Items] | |
Lease term extension period | 25 years |
Leases (Components of Lease Exp
Leases (Components of Lease Expense) (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2019USD ($) | |
Finance lease cost: | |
Amortization of leased assets | $ 7,795 |
Interest on lease liabilities | 4,748 |
Sublease income | (4,173) |
Total | 35,190 |
Property operating expenses | |
Operating lease cost: | |
Lease expense | 25,166 |
General and administrative expenses | |
Operating lease cost: | |
Lease expense | $ 1,654 |
Leases (Maturities of Lease Lia
Leases (Maturities of Lease Liabilities) (Details) $ in Thousands | Dec. 31, 2019USD ($) |
Operating Leases | |
2020 | $ 23,356 |
2021 | 23,322 |
2022 | 22,147 |
2023 | 22,117 |
2024 | 21,294 |
Thereafter | 1,073,396 |
Total lease payments | 1,185,632 |
Less: Imputed interest | (820,829) |
Total present value of lease liabilities | 364,803 |
Finance Leases | |
2020 | 9,121 |
2021 | 8,786 |
2022 | 8,149 |
2023 | 69,182 |
2024 | 1,419 |
Thereafter | 89,678 |
Total lease payments | 186,335 |
Less: Imputed interest | (77,445) |
Total present value of lease liabilities | $ 108,890 |
Leases (Supplemental Balance Sh
Leases (Supplemental Balance Sheet Information Related to Leases) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 |
Right of use assets: | ||
Right of use assets, net | $ 536,433 | |
Lease liabilities: | ||
Operating leases | 364,803 | |
Financing leases | 108,890 | |
Total | $ 473,693 | $ 70,668 |
Weighted average remaining lease term (years): | ||
Operating leases | 46 years | |
Finance leases | 15 years 10 months 24 days | |
Weighted average discount rate: | ||
Operating leases | 5.00% | |
Finance leases | 5.18% | |
Real Estate | ||
Right of use assets: | ||
Operating leases | $ 374,217 | |
Finance leases | 162,216 | |
Right of use assets, net | 536,433 | |
Corporate | ||
Right of use assets: | ||
Operating leases | 12,474 | |
Real Estate and Corporate | ||
Right of use assets: | ||
Right of use assets, net | $ 548,907 |
Leases (Supplemental Cash Flow
Leases (Supplemental Cash Flow Information Related to Leases) (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2019USD ($) | |
Leases [Abstract] | |
Operating cash flows from operating leases | $ 6,397 |
Operating cash flows from operating leases | (5,489) |
Operating cash flows from finance leases | 10,732 |
Financing cash flows from finance leases | $ (3,401) |
Leases (Undiscounted Cash Flows
Leases (Undiscounted Cash Flows for Future Minimum Lease Payments Receivable) (Details) $ in Thousands | Dec. 31, 2019USD ($) |
Lessor, Operating Lease, Payments, Fiscal Year Maturity [Abstract] | |
2020 | $ 1,430,978 |
2021 | 1,384,721 |
2022 | 1,346,917 |
2023 | 1,302,601 |
2024 | 1,265,988 |
Thereafter | 9,026,163 |
Totals | $ 15,757,368 |
Loans Receivable (Summary of Ne
Loans Receivable (Summary of Net Loans Receivable) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Allowance for losses on real estate loans receivable | $ (42,376) | $ (68,372) |
Real estate loans receivable, net of allowance | 270,382 | 330,339 |
Non real estate loans | 362,850 | 282,443 |
Allowance for losses on non real estate loans receivable | (25,996) | 0 |
Non real estate loans receivable, net of allowance | 336,854 | 282,443 |
Total loans receivable, net of allowance | 607,236 | 612,782 |
Mortgage loans | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Real estate loans receivable, gross | 188,062 | 317,443 |
Other real estate loans | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Real estate loans receivable, gross | $ 124,696 | $ 81,268 |
Loans Receivable (Summary of Lo
Loans Receivable (Summary of Loan Activity) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Advances on loans receivable: | |||
Investments in new loans | $ 46,824 | $ 77,289 | $ 61,122 |
Draws on existing loans | 72,875 | 34,759 | 40,094 |
Net cash advances on loans receivable | 119,699 | 112,048 | 101,216 |
Receipts on loans receivable: | |||
Loan payoffs | 118,703 | 144,700 | 181,549 |
Principal payments on loans | 9,003 | 59,235 | 33,431 |
Net cash receipts on loans | 127,706 | 203,935 | 214,980 |
Net cash advances (receipts) on loans | $ (8,007) | $ (91,887) | $ (113,764) |
Loans Receivable (Narrative) (D
Loans Receivable (Narrative) (Details) | 12 Months Ended | |||
Dec. 31, 2019USD ($)loan | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | |
Financing Receivable, Troubled Debt Restructuring [Line Items] | ||||
Loan loss charge | $ 18,690,000 | $ 0 | $ 62,966,000 | |
Provision for loan losses | 18,690,000 | 0 | 62,966,000 | |
Allowance for loan losses | $ 68,372,000 | $ 68,372,000 | 68,372,000 | $ 6,563,000 |
Number of real estate loans on non-accrual status | loan | 1 | |||
Real estate loans with outstanding balances | $ 2,534,000 | |||
Genesis Healthcare Loans | Triple-net | ||||
Financing Receivable, Troubled Debt Restructuring [Line Items] | ||||
Loan loss charge | $ 0 | $ 62,966,000 | $ 6,935,000 |
Loans Receivable (Summary of Al
Loans Receivable (Summary of Allowance for Losses on Loans and Loan Impairments) (Details) - USD ($) $ in Thousands | 12 Months Ended | |||||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Summary of allowance for losses on loans receivable | ||||||
Balance at beginning of year | $ 68,372 | $ 68,372 | $ 6,563 | |||
Provision for loan losses | 18,690 | 0 | 62,966 | |||
Charge-offs | (18,690) | 0 | 0 | |||
Change in present value | 0 | 0 | (1,157) | |||
Balance at end of year | 68,372 | 68,372 | 68,372 | |||
Summary of loan impairments | ||||||
Balance of impaired loans at end of year | $ 188,018 | $ 189,272 | $ 282,882 | |||
Allowance for loan losses | (68,372) | (68,372) | (6,563) | (68,372) | (68,372) | (68,372) |
Balance of impaired loans not reserved | $ 119,646 | $ 120,900 | $ 214,510 | |||
Average impaired loans for the year | 192,728 | 236,077 | 330,216 | |||
Interest recognized on impaired loans | $ 16,235 | $ 17,241 | $ 27,793 |
Investments in Unconsolidated_3
Investments in Unconsolidated Entities (Summary of Investments in Unconsolidated Entities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 |
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 583,423 | $ 482,914 |
Seniors Housing Operating | ||
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 463,741 | $ 344,982 |
Seniors Housing Operating | Minimum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 10.00% | 10.00% |
Seniors Housing Operating | Maximum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 50.00% | 50.00% |
Triple-net | ||
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 7,740 | $ 34,284 |
Triple-net | Minimum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 10.00% | 10.00% |
Triple-net | Maximum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 34.00% | 34.00% |
Outpatient Medical | ||
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 111,942 | $ 103,648 |
Outpatient Medical | Minimum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 43.00% | 43.00% |
Outpatient Medical | Maximum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 50.00% | 50.00% |
Investments in Unconsolidated_4
Investments in Unconsolidated Entities (Narrative) (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019USD ($)property | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | |
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from unconsolidated entities | $ 42,434 | $ (641) | $ (83,125) |
Aggregate unamortized basis difference of joint venture investments | 101,275 | ||
VIE | |||
Schedule of Equity Method Investments [Line Items] | |||
Loans related to development and construction of certain properties | $ 165,193 | ||
Number of real estate properties | property | 7 | ||
Additional fund obligated related to investments | $ 139,472 | ||
Sunrise | |||
Schedule of Equity Method Investments [Line Items] | |||
Investment percentage including new acquisition | 34.00% | ||
Management fees | $ 41,200 | $ 36,378 | $ 37,573 |
Sunrise | Minimum | |||
Schedule of Equity Method Investments [Line Items] | |||
Option renewal periods | 5 years | ||
Sunrise | Maximum | |||
Schedule of Equity Method Investments [Line Items] | |||
Option renewal periods | 15 years | ||
Seniors Housing Operating | |||
Schedule of Equity Method Investments [Line Items] | |||
Income (loss) from unconsolidated entities | $ 38,681 |
Credit Concentration (Details)
Credit Concentration (Details) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2019USD ($)property | Sep. 30, 2019USD ($) | Jun. 30, 2019USD ($) | Mar. 31, 2019USD ($) | Dec. 31, 2018USD ($) | Sep. 30, 2018USD ($) | Jun. 30, 2018USD ($) | Mar. 31, 2018USD ($) | Dec. 31, 2019USD ($)property | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | |
Concentration Risk [Line Items] | |||||||||||
Total NOI | $ 2,431,264 | $ 2,267,482 | $ 2,232,716 | ||||||||
Percentage total investments with top five customers | 38.00% | 38.00% | |||||||||
Revenues | $ 1,262,822 | $ 1,266,133 | $ 1,320,106 | $ 1,272,245 | $ 1,241,243 | $ 1,236,379 | $ 1,125,912 | $ 1,096,965 | 5,121,306 | $ 4,700,499 | $ 4,316,641 |
Sunrise Senior Living | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Revenues | $ 1,219,253 | ||||||||||
Net Operating Income | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Number of properties | property | 1,578 | 1,578 | |||||||||
Total NOI | $ 2,431,264 | ||||||||||
Percent of NOI | 100.00% | ||||||||||
Net Operating Income | Sunrise Senior Living | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Number of properties | property | 165 | 165 | |||||||||
Total NOI | $ 342,595 | ||||||||||
Percent of NOI | 14.00% | ||||||||||
Net Operating Income | ProMedica | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Number of properties | property | 218 | 218 | |||||||||
Total NOI | $ 215,083 | ||||||||||
Percent of NOI | 9.00% | ||||||||||
Net Operating Income | Revera | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Number of properties | property | 94 | 94 | |||||||||
Total NOI | $ 146,451 | ||||||||||
Percent of NOI | 6.00% | ||||||||||
Net Operating Income | Genesis HealthCare | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Number of properties | property | 54 | 54 | |||||||||
Total NOI | $ 119,928 | ||||||||||
Percent of NOI | 5.00% | ||||||||||
Net Operating Income | Belmont Village | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Number of properties | property | 21 | 21 | |||||||||
Total NOI | $ 76,354 | ||||||||||
Percent of NOI | 3.00% | ||||||||||
Net Operating Income | Remaining portfolio | |||||||||||
Concentration Risk [Line Items] | |||||||||||
Number of properties | property | 1,026 | 1,026 | |||||||||
Total NOI | $ 1,530,853 | ||||||||||
Percent of NOI | 63.00% |
Borrowings Under Credit Facil_3
Borrowings Under Credit Facilities and Commercial Paper Program (Narrative) (Details) | 1 Months Ended | 12 Months Ended | ||
Jan. 31, 2019USD ($) | Dec. 31, 2019USD ($)term | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | |
Line of Credit Facility [Line Items] | ||||
Number of banks in consortium | 31 | |||
Borrowings outstanding | $ 1,587,597,000 | $ 1,147,000,000 | ||
Available to borrow in alternate currencies (up to) | $ 1,000,000,000 | |||
Annual facility fee for each bank based on commitment amount | 0.15% | |||
Total outstanding balance | $ 13,420,904,000 | |||
Principal outstanding | 1,588,600,000 | $ 1,147,000,000 | $ 719,000,000 | |
Accordion Feature | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | 1,000,000,000 | |||
Revolving Credit Facility | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | 3,000,000,000 | |||
Borrowings outstanding | $ 945,000,000 | |||
Revolving credit facility, number of successive terms | term | 2 | |||
Revolving credit facility, extended term | 6 months | |||
Revolving Credit Facility | LIBOR | ||||
Line of Credit Facility [Line Items] | ||||
Debt instrument, interest rate during period | 2.59% | |||
Applicable margin over index, based on certain debt ratings | 0.825% | |||
Term Credit Facility | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | $ 500,000,000 | |||
Term Credit Facility, CAD Denominated | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | 250,000,000 | |||
Term Credit Facility, CAD Denominated | Accordion Feature | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | 250,000,000 | |||
Revolving Credit Facility, Alternate Currencies | ||||
Line of Credit Facility [Line Items] | ||||
Borrowings outstanding | 0 | |||
Commercial Paper Note Program | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | $ 1,000,000,000 | |||
Total outstanding balance | 642,597,000 | |||
Principal outstanding | 643,600,000 | |||
Unamortized discount | $ 1,003,000 | |||
Weighted average interest rate | 2.16% | |||
Commercial Paper Note Program | Maximum | ||||
Line of Credit Facility [Line Items] | ||||
Debt instrument, term | 397 days | |||
Commercial Paper Note Program | Weighted Average | ||||
Line of Credit Facility [Line Items] | ||||
Debt instrument, term | 26 days |
Borrowings Under Credit Facil_4
Borrowings Under Credit Facilities and Commercial Paper Program (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Line of Credit Facility [Abstract] | |||
Balance outstanding at year end | $ 1,588,600 | $ 1,147,000 | $ 719,000 |
Maximum amount outstanding at any month end | 2,880,000 | 2,148,000 | 1,010,000 |
Average amount outstanding (total of daily principal balances divided by days in period) | $ 1,376,813 | $ 950,581 | $ 597,422 |
Weighted average interest rate (actual interest expense divided by average borrowings outstanding) | 2.84% | 3.07% | 2.02% |
Senior Unsecured Notes and Se_3
Senior Unsecured Notes and Secured Debt (Annual Principal Payments Due on Debt Obligations) (Details) | 12 Months Ended | |||||
Dec. 31, 2019USD ($) | Dec. 31, 2019GBP (£) | Dec. 31, 2019CAD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | |
Principal payments due on debt obligations | ||||||
2020 | $ 354,329,000 | |||||
2021 | 439,176,000 | |||||
2022 | 431,876,000 | |||||
2023 | 2,260,249,000 | |||||
2024 | 1,654,533,000 | |||||
Thereafter | 8,280,741,000 | |||||
Totals | 13,420,904,000 | |||||
Senior Unsecured Notes | ||||||
Principal payments due on debt obligations | ||||||
2020 | 0 | |||||
2021 | 0 | |||||
2022 | 10,000,000 | |||||
2023 | 1,792,871,000 | |||||
2024 | 1,350,000,000 | |||||
Thereafter | 7,274,691,000 | |||||
Totals | $ 10,427,562,000 | $ 9,699,984,000 | $ 8,417,447,000 | $ 8,260,038,000 | ||
Senior Unsecured Notes | Maximum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 6.50% | 6.50% | 6.50% | |||
Senior Unsecured Notes | Minimum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 2.40% | 2.40% | 2.40% | |||
Secured Debt | ||||||
Principal payments due on debt obligations | ||||||
2020 | $ 354,329,000 | |||||
2021 | 439,176,000 | |||||
2022 | 421,876,000 | |||||
2023 | 467,378,000 | |||||
2024 | 304,533,000 | |||||
Thereafter | 1,006,050,000 | |||||
Totals | 2,993,342,000 | $ 2,485,711,000 | $ 2,618,408,000 | $ 3,465,066,000 | ||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Carrying value of properties securing the debt | $ 6,550,033,000 | |||||
Secured Debt | Maximum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 12.00% | 12.00% | 12.00% | |||
Secured Debt | Minimum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 1.25% | 1.25% | 1.25% | |||
Canadian Denominated Unsecured Term Loan | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Maximum borrowing capacity | $ 192,871,000 | $ 250,000,000 | ||||
Effective rate | 2.93% | 2.93% | 2.93% | |||
Unsecured Term Credit Facility | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Maximum borrowing capacity | $ 500,000,000 | |||||
Effective rate | 2.66% | 2.66% | 2.66% | |||
UK Debt Due 2028 | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 4.80% | 4.80% | 4.80% | |||
Face amount | $ 729,795,000 | £ 550,000,000 | ||||
UK Debt Due 2034 | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 4.50% | 4.50% | 4.50% | |||
Face amount | $ 663,450,000 | £ 500,000,000 | ||||
Canadian Dealer Offered Rate | Canadian Denominated Unsecured Term Loan | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate margin | 0.90% | |||||
LIBOR | Unsecured Term Credit Facility | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate margin | 0.90% | |||||
2.95% Senior Unsecured Notes Due 2027 | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 2.95% | 2.95% | 2.95% | |||
Face amount | $ 231,446,000 | $ 300,000,000 |
Senior Unsecured Notes and Se_4
Senior Unsecured Notes and Secured Debt (Summary of Senior Unsecured Note Principal Activity) (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | |
Amount | |||
Debt issued | $ 3,974,559 | $ 2,824,176 | $ 7,500 |
Ending balance | 13,420,904 | ||
Senior Unsecured Notes | |||
Amount | |||
Beginning balance | 9,699,984 | 8,417,447 | 8,260,038 |
Debt issued | 3,987,790 | 2,850,000 | 7,500 |
Debt extinguished | (3,335,290) | (1,450,000) | (5,000) |
Foreign currency | 75,078 | (117,463) | 154,909 |
Ending balance | $ 10,427,562 | $ 9,699,984 | $ 8,417,447 |
Weighted Avg. Interest Rate | |||
Beginning balance | 4.48% | 4.31% | 4.25% |
Debt issued | 0.0334 | 0.0457 | 0.0197 |
Debt extinguished | 0.0439 | 0.0346 | 0.0183 |
Foreign currency | 0.0422 | 0.0416 | 0.0429 |
Ending balance | 4.03% | 4.48% | 4.31% |
Senior Unsecured Notes and Se_5
Senior Unsecured Notes and Secured Debt (Summary of Secured Debt Principal Activity) (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019USD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | |
Amount | |||
Debt issued | $ 343,696 | $ 45,447 | $ 241,772 |
Ending balance | 13,420,904 | ||
Secured Debt | |||
Amount | |||
Beginning balance | 2,485,711 | 2,618,408 | 3,465,066 |
Debt issued | 343,696 | 45,447 | 241,772 |
Debt assumed | 385,145 | 292,887 | 23,094 |
Debt extinguished | (230,108) | (306,553) | (1,080,268) |
Debt deconsolidated | 0 | 0 | (60,000) |
Principal payments | (54,325) | (56,288) | (64,078) |
Foreign currency | 63,223 | (108,190) | 92,822 |
Ending balance | $ 2,993,342 | $ 2,485,711 | $ 2,618,408 |
Weighted Avg. Interest Rate | |||
Beginning balance | 3.90% | 3.76% | 4.09% |
Debt issued | 0.0311 | 0.0340 | 0.0282 |
Debt assumed | 0.0434 | 0.0464 | 0.0667 |
Debt extinguished | 0.0435 | 0.0536 | 0.0525 |
Debt deconsolidated | 0 | 0 | 0.0380 |
Principal payments | 0.0375 | 0.0391 | 0.0434 |
Foreign currency | 0.0328 | 0.0333 | 0.0316 |
Ending balance | 3.63% | 3.90% | 3.76% |
Derivative Instruments (Narrati
Derivative Instruments (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |||
Proceeds from hedge, investing activities | $ 6,716 | $ 70,897 | $ 52,719 |
Derivative Instruments (Notiona
Derivative Instruments (Notional Amount of Derivatives and Other Financial Instruments) (Details) £ in Thousands, $ in Thousands, $ in Thousands | 12 Months Ended | |||||||||
Dec. 31, 2019GBP (£) | Dec. 31, 2019CAD ($) | Dec. 31, 2018GBP (£) | Dec. 31, 2018CAD ($) | Dec. 31, 2019USD ($) | Dec. 31, 2019GBP (£) | Dec. 31, 2019CAD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2018GBP (£) | Dec. 31, 2018CAD ($) | |
Designated as Hedging Instrument | Net Investment Hedging | Denominated in Canadian Dollars | ||||||||||
Derivatives, Fair Value [Line Items] | ||||||||||
Derivative asset | $ 725,000 | $ 575,000 | ||||||||
Notional amount of non-derivative instruments | $ 250,000 | $ 250,000 | ||||||||
Designated as Hedging Instrument | Net Investment Hedging | Denominated in Pounds Sterling | ||||||||||
Derivatives, Fair Value [Line Items] | ||||||||||
Derivative asset | £ | £ 1,340,708 | £ 890,708 | ||||||||
Notional amount of non-derivative instruments | £ | £ 1,050,000 | £ 1,050,000 | ||||||||
Designated as Hedging Instrument | Cash Flow Hedging | Denominated in U.S. Dollars(1) | ||||||||||
Derivatives, Fair Value [Line Items] | ||||||||||
Derivative asset | $ 1,188,250 | $ 0 | ||||||||
Not Designated as Hedging Instrument | Denominated in Canadian Dollars | Long | ||||||||||
Derivatives, Fair Value [Line Items] | ||||||||||
Derivative liability | 0 | (325,000) | ||||||||
Not Designated as Hedging Instrument | Denominated in Canadian Dollars | Short | ||||||||||
Derivatives, Fair Value [Line Items] | ||||||||||
Derivative asset | $ 0 | $ 405,000 | ||||||||
Not Designated as Hedging Instrument | Denominated in U.S. Dollars(1) | ||||||||||
Derivatives, Fair Value [Line Items] | ||||||||||
Derivative asset | $ 405,819 | $ 405,819 | ||||||||
Not Designated as Hedging Instrument | Denominated in Pounds Sterling | Long | ||||||||||
Derivatives, Fair Value [Line Items] | ||||||||||
Derivative liability | £ | (125,000) | (350,000) | ||||||||
Not Designated as Hedging Instrument | Denominated in Pounds Sterling | Short | ||||||||||
Derivatives, Fair Value [Line Items] | ||||||||||
Derivative asset | £ | £ 125,000 | £ 350,000 |
Derivative Instruments (Impact
Derivative Instruments (Impact of Derivative Instruments on the Consolidated Statements of Comprehensive Income) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Derivative [Line Items] | |||
Gain (loss) on derivative instruments recognized in income | $ 4,399 | $ 4,016 | $ (2,284) |
Foreign Exchange Contracts | |||
Derivative [Line Items] | |||
Gain (loss) on derivative and financial instruments designated as hedges recognized in OCI | (131,120) | 211,390 | |
Gain (loss) on derivative and financial instruments designated as hedges recognized in OCI | (252,168) | ||
Designated as Hedging Instrument | |||
Derivative [Line Items] | |||
Gain (loss) on derivative instruments recognized in income | 26,419 | 12,271 | (2,476) |
Not Designated as Hedging Instrument | |||
Derivative [Line Items] | |||
Gain (loss) on derivative instruments recognized in income | $ (2,310) | $ 5,233 | $ (49) |
Commitments and Contingencies (
Commitments and Contingencies (Narrative) (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017USD ($) | Dec. 31, 2019USD ($)obligation | Dec. 31, 2018USD ($) | |
Commitments and Contingencies Disclosure [Abstract] | |||
Number of outstanding letters of credit | obligation | 13 | ||
Outstanding letter of credit | $ 47,180 | ||
Outstanding construction financings for leased properties | 507,931 | $ 194,365 | |
Additional financing to complete construction | 446,633 | ||
Agreement to acquire outpatient medical facilities | 261,000 | ||
Total contingent purchase obligations | $ 19,925 | ||
Expense recognized for the donation of the corporate headquarters | $ 40,730 |
Stockholder's Equity (Summary o
Stockholder's Equity (Summary of Stockholders' Equity Capital Accounts) (Details) - $ / shares | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Preferred Stock, $1.00 par value: | ||||
Preferred stock, par value (in USD per share) | $ 1 | $ 1 | ||
Authorized shares (in shares) | 50,000,000 | 50,000,000 | ||
Issued shares (in shares) | 0 | 14,375,000 | ||
Outstanding shares (in shares) | 0 | 14,369,965 | 14,370,060 | 25,875,000 |
Common Stock, $1.00 par value: | ||||
Common stock, par value (in USD per share) | $ 1 | $ 1 | ||
Authorized shares (in shares) | 700,000,000 | 700,000,000 | ||
Issued shares (in shares) | 411,550,857 | 384,849,236 | ||
Outstanding shares (in shares) | 410,256,615 | 383,674,603 |
Stockholder's Equity (Preferred
Stockholder's Equity (Preferred Stock Activity) (Details) - shares | 12 Months Ended | |||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Shares | ||||
Beginning balance (in shares) | 14,369,965 | 14,370,060 | 25,875,000 | |
Shares redeemed (in shares) | 0 | 0 | (11,500,000) | |
Shares converted (in shares) | (14,369,965) | (95) | (4,940) | |
Ending balance (in shares) | 0 | 14,369,965 | 14,370,060 | 25,875,000 |
Weighted Avg. Dividend Rate | ||||
Beginning balance | 0.00% | 6.50% | 6.50% | 6.50% |
Shares redeemed | 0.00% | 0.00% | 6.50% | |
Shares converted | 6.50% | 6.50% | 6.50% | |
Ending balance | 0.00% | 6.50% | 6.50% | 6.50% |
Stockholder's Equity (Narrative
Stockholder's Equity (Narrative) (Details) - USD ($) | 12 Months Ended | |||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Feb. 28, 2019 | |
Preferred Stock [Line Items] | ||||
Preferred stock redemption charge | $ 0 | $ 0 | $ 9,769,000 | |
Series I Preferred Stock | ||||
Preferred Stock [Line Items] | ||||
Equivalent number of common stock on conversion of preferred shares (in shares) | 0.8857 | |||
Series J Preferred Stock | ||||
Preferred Stock [Line Items] | ||||
Preferred stock redemption charge | $ 9,769,000 | |||
Equity Shelf Program | ||||
Preferred Stock [Line Items] | ||||
Aggregate amount of common stock offered to sell | $ 1,500,000,000 | |||
Remaining capacity | $ 1,075,537,000 | |||
Stock options | ||||
Preferred Stock [Line Items] | ||||
Number of shares not included in the computation of diluted earnings per share because such options were anti-dilutive | 4,935,804 |
Stockholder's Equity (Summary_2
Stockholder's Equity (Summary of Common Stock Activity) (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019USD ($)shares | Dec. 31, 2018USD ($)shares | Dec. 31, 2017USD ($)shares | |
Shares Issued | |||
Dividend reinvestment plan issuances (in shares) | shares | 5,798,979 | 6,529,417 | 5,640,008 |
Option exercises (in shares) | shares | 10,736 | 56,960 | 252,979 |
Equity shelf program issuances (in shares) | shares | 7,855,956 | 5,241,349 | 2,986,574 |
Preferred stock conversions (in shares) | shares | 12,712,452 | 83 | 4,300 |
Redemption of equity membership units (in shares) | shares | 91,180 | ||
Stock incentive plans, net of forfeitures (in shares) | shares | 203,889 | 115,243 | 154,337 |
Totals (in shares) | shares | 26,582,012 | 11,943,052 | 9,129,378 |
Average Price | |||
Dividend reinvestment plan issuances (in USD per share) | 77.18 | 65.55 | 70.13 |
Option exercises (in USD per share) | 51.32 | 42.66 | 51.16 |
Equity shelf program issuances (in USD per share) | 78.15 | 69.95 | 72.30 |
Gross Proceeds | |||
Dividend reinvestment plan issuances | $ 447,559 | $ 428,009 | $ 395,526 |
Option exercises | 551 | 2,430 | 12,942 |
Equity shelf program issuances | 613,948 | 366,640 | 215,917 |
Totals | 1,062,058 | 797,079 | 624,385 |
Net Proceeds | |||
Dividend reinvestment plan issuances | 443,929 | 423,075 | 394,639 |
Option exercises | 551 | 2,430 | 12,942 |
Equity shelf program issuances | 611,645 | 364,070 | 214,406 |
Totals | $ 1,056,125 | $ 789,575 | $ 621,987 |
Stockholder's Equity (Summary_3
Stockholder's Equity (Summary of Dividend Payments) (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Per Share | |||
Common Stock (in USD per share) | $ 3.4800 | $ 3.4800 | $ 3.4800 |
Amount | |||
Common Stock | $ 1,404,977 | $ 1,300,141 | $ 1,277,321 |
Totals | $ 1,404,977 | $ 1,346,845 | $ 1,326,731 |
Series I Preferred Stock | |||
Per Share | |||
Preferred Stock (in USD per share) | $ 0 | $ 3.2500 | $ 3.2500 |
Amount | |||
Preferred Stock | $ 0 | $ 46,704 | $ 46,711 |
Series J Preferred Stock | |||
Per Share | |||
Preferred Stock (in USD per share) | $ 0 | $ 0 | $ 0.2347 |
Amount | |||
Preferred Stock | $ 0 | $ 0 | $ 2,699 |
Stockholder's Equity (Accumulat
Stockholder's Equity (Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive loss | $ 16,506,627 | $ 15,586,599 | $ 14,925,452 | $ 15,281,472 |
Foreign currency translation | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive loss | (719,814) | (868,006) | ||
Derivative and financial instruments designated as hedges | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive loss | 607,657 | 738,777 | ||
Actuarial losses | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive loss | 0 | (540) | ||
Total accumulated other comprehensive loss | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive loss | $ (112,157) | $ (129,769) | $ (111,465) | $ (169,531) |
Stock Incentive Plans (Narrativ
Stock Incentive Plans (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2019 | May 31, 2016 | |
Stock Incentive Plans (Textuals) [Abstract] | ||
Number of common stock authorized for Long-Term Incentive Plan | 10,000,000 | |
Stock options | Long Term Incentive Plan | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Options expiration period | 10 years | |
Stock options | Maximum | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Vesting period | 5 years | |
Stock options | Minimum | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Vesting period | 3 years | |
Restricted stock | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Expected recognized period | 2 years | |
Restricted stock | Maximum | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Vesting period | 3 years | |
Restricted stock | Minimum | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Vesting period | 2 years | |
Restricted stock | Stock Option Restricted Stock Deferred Stock Units and Dividend Equivalent Rights | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Unrecognized compensation cost related to unvested stock options granted stock under our stock incentive plans | $ 30,755 | |
Expected recognized period | 2 years |
Stock Incentive Plans (Summary
Stock Incentive Plans (Summary of Compensation Expense) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 25,047 | $ 27,646 | $ 19,102 |
Stock options | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | 0 | 0 | 10 |
Restricted stock | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 25,047 | $ 27,646 | $ 19,092 |
Stock Incentive Plans (Summar_2
Stock Incentive Plans (Summary of Non-Vested Restricted Stock Incentive Awards) (Details) - Restricted stock shares in Thousands | 12 Months Ended |
Dec. 31, 2019$ / sharesshares | |
Number of Shares | |
Beginning balance, Non-vested (in shares) | shares | 1,220 |
Vested (in shares) | shares | (364) |
Granted (in shares) | shares | 367 |
Terminated (in shares) | shares | (117) |
Ending balance, Non-vested (in shares) | shares | 1,106 |
Weighted-Average Grant Date Fair Value | |
Beginning balance, Non-vested, Weighted-Average Grant Date Fair Value (in USD per share) | $ / shares | $ 62.56 |
Vested, Weighted-Average Grant Date Fair Value (in USD per share) | $ / shares | 52.15 |
Granted, Weighted-Average Grant Date Fair Value (in USD per share) | $ / shares | 85.80 |
Terminated, Weighted-Average Grant Date Fair Value (in USD per share) | $ / shares | 66.25 |
Ending balance, Non-vested, Weighted-Average Grant Date Fair Value (in USD per share) | $ / shares | $ 70.26 |
Earnings Per Share (Details)
Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Computation of basic and diluted earnings per share | |||||||||||
Numerator for basic and diluted earnings per share - net income attributable to common stockholders | $ 224,324 | $ 589,876 | $ 137,762 | $ 280,470 | $ 101,763 | $ 64,384 | $ 154,432 | $ 437,671 | $ 1,232,432 | $ 758,250 | $ 463,595 |
Denominator for basic earnings per share - weighted average shares (in shares) | 401,845,000 | 373,620,000 | 367,237,000 | ||||||||
Effect of dilutive securities: | |||||||||||
Employee stock options (in shares) | 0 | 9,000 | 47,000 | ||||||||
Non-vested restricted shares (in shares) | 835,000 | 512,000 | 482,000 | ||||||||
Redeemable shares (in shares) | 1,112,000 | 1,096,000 | 1,235,000 | ||||||||
Employee stock purchase program (in shares) | 16,000 | 13,000 | 0 | ||||||||
Dilutive potential common shares (in shares) | 1,963,000 | 1,630,000 | 1,764,000 | ||||||||
Denominator for diluted earnings per share - adjusted weighted average shares (in shares) | 403,808,000 | 375,250,000 | 369,001,000 | ||||||||
Basic earnings per share (in USD per share) | $ 0.55 | $ 1.46 | $ 0.34 | $ 0.72 | $ 0.27 | $ 0.17 | $ 0.42 | $ 1.18 | $ 3.07 | $ 2.03 | $ 1.26 |
Diluted earnings per share (in USD per share) | $ 0.55 | $ 1.45 | $ 0.34 | $ 0.71 | $ 0.27 | $ 0.17 | $ 0.41 | $ 1.17 | $ 3.05 | $ 2.02 | $ 1.26 |
Stock Option | |||||||||||
Effect of dilutive securities: | |||||||||||
Number of shares not included in the computation of diluted earnings per share because such options were anti-dilutive | 4,935,804 |
Disclosure about Fair Value o_3
Disclosure about Fair Value of Financial Instruments (Carrying Amounts and Estimated Fair Values of Financial Instruments) (Details) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018 |
Financial assets: | ||
Equity securities | $ 15,685,000 | |
Restricted cash | 100,849,000 | $ 100,753,000 |
Financial liabilities: | ||
Borrowings under unsecured credit facility and commercial paper | 1,587,597,000 | |
Redeemable OP unitholder interests | 121,440,000 | |
Carrying Amount | ||
Financial assets: | ||
Equity securities | 11,286,000 | |
Cash and cash equivalents | 284,917,000 | 215,376,000 |
Restricted cash | 100,753,000 | |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 18,554,000 | 94,729,000 |
Financial liabilities: | ||
Borrowings under unsecured credit facility and commercial paper | 1,147,000,000 | |
Senior unsecured notes | 10,336,513,000 | 9,603,299,000 |
Secured debt | 2,990,962,000 | 2,476,177,000 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 53,601,000 | 71,109,000 |
Redeemable OP unitholder interests | 121,440,000 | 103,071,000 |
Carrying Amount | Mortgage loans receivable | ||
Financial assets: | ||
Loans receivable, Fair value | 145,686,000 | 249,071,000 |
Carrying Amount | Other real estate loans receivable | ||
Financial assets: | ||
Loans receivable, Fair value | 124,696,000 | 81,268,000 |
Carrying Amount | Non real estate loans receivable | ||
Financial assets: | ||
Loans receivable, Fair value | 336,854,000 | 282,443,000 |
Fair Value | ||
Financial assets: | ||
Equity securities | 15,685,000 | 11,286,000 |
Cash and cash equivalents | 284,917,000 | 215,376,000 |
Restricted cash | 100,849,000 | 100,753,000 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 18,554,000 | 94,729,000 |
Financial liabilities: | ||
Borrowings under unsecured credit facility and commercial paper | 1,587,597,000 | 1,147,000,000 |
Senior unsecured notes | 11,400,571,000 | 10,043,797,000 |
Secured debt | 3,041,893,000 | 2,499,130,000 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 53,601,000 | 71,109,000 |
Redeemable OP unitholder interests | 121,440,000 | 103,071,000 |
Fair Value | Mortgage loans receivable | ||
Financial assets: | ||
Loans receivable, Fair value | 150,217,000 | 257,337,000 |
Fair Value | Other real estate loans receivable | ||
Financial assets: | ||
Loans receivable, Fair value | 128,512,000 | 82,742,000 |
Fair Value | Non real estate loans receivable | ||
Financial assets: | ||
Loans receivable, Fair value | $ 379,239,000 | $ 384,150,000 |
Disclosure about Fair Value o_4
Disclosure about Fair Value of Financial Instruments (Summary of Items Measured at Fair Value on Recurring Basis) (Details) $ in Thousands | Dec. 31, 2019USD ($) |
Investments under fair value option | |
Equity securities | $ 15,685 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) | (35,047) |
Redeemable OP unitholder interests | 121,440 |
Totals | 102,078 |
Level 1 | |
Investments under fair value option | |
Equity securities | 15,685 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) | 0 |
Redeemable OP unitholder interests | 0 |
Totals | 15,685 |
Level 2 | |
Investments under fair value option | |
Equity securities | 0 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) | (35,047) |
Redeemable OP unitholder interests | 121,440 |
Totals | 86,393 |
Level 3 | |
Investments under fair value option | |
Equity securities | 0 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) | 0 |
Redeemable OP unitholder interests | 0 |
Totals | $ 0 |
Segment Reporting (Narrative) (
Segment Reporting (Narrative) (Details) | 12 Months Ended |
Dec. 31, 2019segment | |
Segment Reporting [Abstract] | |
Number of operating segments | 3 |
Segment Reporting (Segment Info
Segment Reporting (Segment Information for Reportable Segments) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Segment Reporting Information [Line Items] | |||||||||||
Rental income | $ 1,588,400 | ||||||||||
Rental income | $ 1,380,422 | $ 1,445,871 | |||||||||
Total revenues | $ 1,262,822 | $ 1,266,133 | $ 1,320,106 | $ 1,272,245 | $ 1,241,243 | $ 1,236,379 | $ 1,125,912 | $ 1,096,965 | 5,121,306 | 4,700,499 | 4,316,641 |
Property operating expenses | 2,690,042 | 2,433,017 | 2,083,925 | ||||||||
Consolidated net operating income | 2,431,264 | 2,267,482 | 2,232,716 | ||||||||
Depreciation and amortization | 1,027,073 | 950,459 | 921,720 | ||||||||
Interest expense | 555,559 | 526,592 | 484,622 | ||||||||
General and administrative expenses | 126,549 | 126,383 | 122,008 | ||||||||
Loss (gain) on derivatives and financial instruments, net | (4,399) | (4,016) | 2,284 | ||||||||
Loss (gain) on extinguishment of debt, net | 84,155 | 16,097 | 37,241 | ||||||||
Provision for loan losses | 18,690 | 0 | 62,966 | ||||||||
Impairment of assets | 28,133 | 115,579 | 124,483 | ||||||||
Other expenses | 52,612 | 112,898 | 177,776 | ||||||||
Income (loss) from continuing operations before income taxes and other items | 542,892 | 423,490 | 299,616 | ||||||||
Income tax (expense) benefit | (2,957) | (8,674) | (20,128) | ||||||||
(Loss) income from unconsolidated entities | 42,434 | (641) | (83,125) | ||||||||
Gain (loss) on real estate dispositions, net | 748,041 | 415,575 | 344,250 | ||||||||
Income (loss) from continuing operations | 1,330,410 | 829,750 | 540,613 | ||||||||
Net income | 1,330,410 | 829,750 | 540,613 | ||||||||
Total assets | 33,380,751 | 30,342,072 | 33,380,751 | 30,342,072 | |||||||
Non capitalizable transaction cost | 81,116 | 88,316 | |||||||||
Other than temporary asset impairment charges | 18,294 | ||||||||||
Expense recognized for the donation of the corporate headquarters | 40,730 | ||||||||||
Non-segment / Corporate | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental income | 0 | ||||||||||
Rental income | 0 | 0 | |||||||||
Total revenues | 3,966 | 2,275 | 1,538 | ||||||||
Property operating expenses | 0 | 0 | 0 | ||||||||
Consolidated net operating income | 3,966 | 2,275 | 1,538 | ||||||||
Depreciation and amortization | 0 | 0 | 0 | ||||||||
Interest expense | 461,273 | 436,256 | 396,148 | ||||||||
General and administrative expenses | 126,549 | 126,383 | 122,008 | ||||||||
Loss (gain) on derivatives and financial instruments, net | 0 | 0 | 0 | ||||||||
Loss (gain) on extinguishment of debt, net | 82,541 | 4,091 | 0 | ||||||||
Provision for loan losses | 0 | 0 | |||||||||
Impairment of assets | 0 | 0 | 0 | ||||||||
Other expenses | 10,705 | 7,729 | 50,829 | ||||||||
Income (loss) from continuing operations before income taxes and other items | (677,102) | (572,184) | (567,447) | ||||||||
Income tax (expense) benefit | (2,284) | (11,362) | 2,070 | ||||||||
(Loss) income from unconsolidated entities | 0 | 0 | 0 | ||||||||
Gain (loss) on real estate dispositions, net | 0 | 0 | 0 | ||||||||
Income (loss) from continuing operations | (679,386) | (583,546) | (565,377) | ||||||||
Net income | (679,386) | (583,546) | (565,377) | ||||||||
Total assets | 169,515 | 196,908 | 169,515 | 196,908 | |||||||
Seniors Housing Operating | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental income | 0 | ||||||||||
Rental income | 0 | 0 | |||||||||
Total revenues | 3,456,869 | 3,240,454 | 2,784,619 | ||||||||
Property operating expenses | 2,417,349 | 2,255,432 | 1,904,593 | ||||||||
Consolidated net operating income | 1,039,520 | 985,022 | 880,026 | ||||||||
Depreciation and amortization | 553,189 | 529,449 | 484,796 | ||||||||
Interest expense | 67,983 | 69,060 | 63,265 | ||||||||
General and administrative expenses | 0 | 0 | 0 | ||||||||
Loss (gain) on derivatives and financial instruments, net | 0 | 0 | 0 | ||||||||
Loss (gain) on extinguishment of debt, net | 1,614 | 110 | 3,785 | ||||||||
Provision for loan losses | 0 | 0 | |||||||||
Impairment of assets | 2,145 | 7,599 | 21,949 | ||||||||
Other expenses | 26,348 | 6,624 | 8,347 | ||||||||
Income (loss) from continuing operations before income taxes and other items | 388,241 | 372,180 | 297,884 | ||||||||
Income tax (expense) benefit | 6,246 | 1,202 | (16,430) | ||||||||
(Loss) income from unconsolidated entities | 12,388 | (28,142) | (105,236) | ||||||||
Gain (loss) on real estate dispositions, net | 528,747 | (2,245) | 56,295 | ||||||||
Income (loss) from continuing operations | 935,622 | 342,995 | 232,513 | ||||||||
Net income | 935,622 | 342,995 | 232,513 | ||||||||
Total assets | 15,784,898 | 14,607,127 | 15,784,898 | 14,607,127 | |||||||
Triple-net | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental income | 903,798 | ||||||||||
Rental income | 828,865 | 885,811 | |||||||||
Total revenues | 972,643 | 900,964 | 967,084 | ||||||||
Property operating expenses | 53,900 | 915 | 0 | ||||||||
Consolidated net operating income | 918,743 | 900,049 | 967,084 | ||||||||
Depreciation and amortization | 232,626 | 235,480 | 243,830 | ||||||||
Interest expense | 12,892 | 14,225 | 15,194 | ||||||||
General and administrative expenses | 0 | 0 | 0 | ||||||||
Loss (gain) on derivatives and financial instruments, net | (4,399) | (4,016) | 2,284 | ||||||||
Loss (gain) on extinguishment of debt, net | 0 | (32) | 29,083 | ||||||||
Provision for loan losses | 18,690 | 62,966 | |||||||||
Impairment of assets | 11,926 | 107,980 | 96,909 | ||||||||
Other expenses | 13,771 | 90,975 | 116,689 | ||||||||
Income (loss) from continuing operations before income taxes and other items | 633,237 | 455,437 | 400,129 | ||||||||
Income tax (expense) benefit | (4,209) | 1,611 | (4,291) | ||||||||
(Loss) income from unconsolidated entities | 22,985 | 21,938 | 19,428 | ||||||||
Gain (loss) on real estate dispositions, net | 218,322 | 196,589 | 286,325 | ||||||||
Income (loss) from continuing operations | 870,335 | 675,575 | 701,591 | ||||||||
Net income | 870,335 | 675,575 | 701,591 | ||||||||
Total assets | 9,434,817 | 10,111,227 | 9,434,817 | 10,111,227 | |||||||
Outpatient Medical | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Rental income | 684,602 | ||||||||||
Rental income | 551,557 | 560,060 | |||||||||
Total revenues | 687,828 | 556,806 | 563,400 | ||||||||
Property operating expenses | 218,793 | 176,670 | 179,332 | ||||||||
Consolidated net operating income | 469,035 | 380,136 | 384,068 | ||||||||
Depreciation and amortization | 241,258 | 185,530 | 193,094 | ||||||||
Interest expense | 13,411 | 7,051 | 10,015 | ||||||||
General and administrative expenses | 0 | 0 | 0 | ||||||||
Loss (gain) on derivatives and financial instruments, net | 0 | 0 | 0 | ||||||||
Loss (gain) on extinguishment of debt, net | 0 | 11,928 | 4,373 | ||||||||
Provision for loan losses | 0 | 0 | |||||||||
Impairment of assets | 14,062 | 0 | 5,625 | ||||||||
Other expenses | 1,788 | 7,570 | 1,911 | ||||||||
Income (loss) from continuing operations before income taxes and other items | 198,516 | 168,057 | 169,050 | ||||||||
Income tax (expense) benefit | (2,710) | (125) | (1,477) | ||||||||
(Loss) income from unconsolidated entities | 7,061 | 5,563 | 2,683 | ||||||||
Gain (loss) on real estate dispositions, net | 972 | 221,231 | 1,630 | ||||||||
Income (loss) from continuing operations | 203,839 | 394,726 | 171,886 | ||||||||
Net income | 203,839 | 394,726 | 171,886 | ||||||||
Total assets | $ 7,991,521 | $ 5,426,810 | 7,991,521 | 5,426,810 | |||||||
Resident fees and services | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 3,448,175 | 3,234,852 | 2,779,423 | ||||||||
Resident fees and services | Non-segment / Corporate | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 0 | 0 | 0 | ||||||||
Resident fees and services | Seniors Housing Operating | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 3,448,175 | 3,234,852 | 2,779,423 | ||||||||
Resident fees and services | Triple-net | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 0 | 0 | 0 | ||||||||
Resident fees and services | Outpatient Medical | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 0 | 0 | 0 | ||||||||
Interest income | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 63,830 | 55,814 | 73,811 | ||||||||
Interest income | Non-segment / Corporate | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 0 | 0 | 0 | ||||||||
Interest income | Seniors Housing Operating | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 36 | 578 | 69 | ||||||||
Interest income | Triple-net | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 62,599 | 54,926 | 73,742 | ||||||||
Interest income | Outpatient Medical | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 1,195 | 310 | 0 | ||||||||
Other income | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 20,901 | 29,411 | 17,536 | ||||||||
Other income | Non-segment / Corporate | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 3,966 | 2,275 | 1,538 | ||||||||
Other income | Seniors Housing Operating | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 8,658 | 5,024 | 5,127 | ||||||||
Other income | Triple-net | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | 6,246 | 17,173 | 7,531 | ||||||||
Other income | Outpatient Medical | Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Revenue from contract with customer | $ 2,031 | $ 4,939 | $ 3,340 |
Segment Reporting (Properties a
Segment Reporting (Properties and Other Investments by Geographic Location) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Revenues: | |||||||||||
Amount(1) | $ 1,262,822 | $ 1,266,133 | $ 1,320,106 | $ 1,272,245 | $ 1,241,243 | $ 1,236,379 | $ 1,125,912 | $ 1,096,965 | $ 5,121,306 | $ 4,700,499 | $ 4,316,641 |
Assets: | |||||||||||
Amount | 33,380,751 | 30,342,072 | 33,380,751 | 30,342,072 | |||||||
United States | |||||||||||
Revenues: | |||||||||||
Amount(1) | 4,205,492 | 3,777,960 | 3,464,527 | ||||||||
Assets: | |||||||||||
Amount | 27,513,911 | 24,884,292 | 27,513,911 | 24,884,292 | |||||||
United Kingdom | |||||||||||
Revenues: | |||||||||||
Amount(1) | 452,698 | 452,956 | 407,351 | ||||||||
Assets: | |||||||||||
Amount | 3,405,388 | 3,078,994 | 3,405,388 | 3,078,994 | |||||||
Canada | |||||||||||
Revenues: | |||||||||||
Amount(1) | 463,116 | 469,583 | $ 444,763 | ||||||||
Assets: | |||||||||||
Amount | $ 2,461,452 | $ 2,378,786 | $ 2,461,452 | $ 2,378,786 | |||||||
Revenue | |||||||||||
Assets: | |||||||||||
Percentage | 100.00% | 100.00% | 100.00% | ||||||||
Revenue | United States | |||||||||||
Assets: | |||||||||||
Percentage | 82.10% | 80.40% | 80.30% | ||||||||
Revenue | United States | Resident fees and services | |||||||||||
Assets: | |||||||||||
Percentage | 77.00% | ||||||||||
Revenue | United Kingdom | |||||||||||
Assets: | |||||||||||
Percentage | 8.80% | 9.60% | 9.40% | ||||||||
Revenue | United Kingdom | Resident fees and services | |||||||||||
Assets: | |||||||||||
Percentage | 10.00% | ||||||||||
Revenue | Canada | |||||||||||
Assets: | |||||||||||
Percentage | 9.10% | 10.00% | 10.30% | ||||||||
Revenue | Canada | Resident fees and services | |||||||||||
Assets: | |||||||||||
Percentage | 13.00% | ||||||||||
Assets | |||||||||||
Assets: | |||||||||||
Percentage | 100.00% | 100.00% | |||||||||
Assets | United States | |||||||||||
Assets: | |||||||||||
Percentage | 82.40% | 82.00% | |||||||||
Assets | United Kingdom | |||||||||||
Assets: | |||||||||||
Percentage | 10.20% | 10.10% | |||||||||
Assets | Canada | |||||||||||
Assets: | |||||||||||
Percentage | 7.40% | 7.90% |
Income Taxes and Distribution_2
Income Taxes and Distributions (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Income Tax Textuals [Line Items] | ||||
Income tax provision (benefit) | $ 2,957 | $ 8,674 | $ 20,128 | |
Tax valuation allowance | 159,057 | 155,592 | 127,283 | $ 96,838 |
NOL carryforwards | 337,287 | |||
International | ||||
Income Tax Textuals [Line Items] | ||||
Income tax provision (benefit) | (3,892) | 9,804,000 | $ 4,806,000 | |
Canada | ||||
Income Tax Textuals [Line Items] | ||||
NOL carryforwards | 195,791,000 | 154,029,000 | ||
United Kingdom | ||||
Income Tax Textuals [Line Items] | ||||
NOL carryforwards | $ 209,776,000 | $ 242,377,000 |
Income Taxes and Distribution_3
Income Taxes and Distributions (Cash Distributions Paid to Common Stockholders for Federal Income Tax Purposes) (Details) - $ / shares | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Per share: | |||
Ordinary dividend (in USD per share) | $ 2.6937 | $ 2.1988 | $ 1.8117 |
Long-term capital gain/(loss) (in USD per share) | 0.7863 | 1.1153 | 1.5755 |
Return of capital (in USD per share) | 0 | 0.1659 | 0.0928 |
Totals (in USD per share) | 3.4800 | 3.4800 | 3.4800 |
Section 199A dividend included in Ordinary dividend (in USD per share) | 2.6937 | 2.1988 | |
Qualified Dividend (in USD per share) | 0.0038 | ||
Gains 1250 per share (in USD per share) | $ 0.2835 | $ 0.3822 | $ 0.3557 |
Income Taxes and Distribution_4
Income Taxes and Distributions (Provision for Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Income Tax Disclosure [Abstract] | |||
Current | $ 12,594 | $ 15,850 | $ 7,633 |
Deferred | (9,637) | (7,176) | 12,495 |
Totals | $ 2,957 | $ 8,674 | $ 20,128 |
Income Taxes and Distribution_5
Income Taxes and Distributions (Schedule of Reconciliation Income Tax Expense (Benefit) (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Effective Income Tax Rate Reconciliation, Amount [Abstract] | |||
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes | $ 280,005,000 | $ 176,069,000 | $ 199,588,000 |
Increase (decrease) in valuation allowance | 3,465,000 | 28,309,000 | 30,445,000 |
Tax at statutory rate on earnings not subject to federal income taxes | (311,224,000) | (206,937,000) | (234,468,000) |
Foreign permanent depreciation | 9,260,000 | 8,110,000 | 10,065,000 |
Other differences | 21,451,000 | 3,123,000 | 14,498,000 |
Totals | $ 2,957,000 | $ 8,674,000 | $ 20,128,000 |
Income Taxes and Distribution_6
Income Taxes and Distributions (Summary of Tax Effects of Taxable and Deductible Temporary Differences) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Tax effect of temporary differences | ||||
Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs | $ (13,064) | $ (2,533) | $ (11,812) | |
Operating loss and interest deduction carryforwards | 127,525 | 98,713 | 94,654 | |
Expense accruals and other | 43,056 | 48,804 | 25,146 | |
Valuation allowance | (159,057) | (155,592) | (127,283) | $ (96,838) |
Net deferred tax assets (liabilities) | $ (1,540) | $ (10,608) | $ (19,295) |
Income Taxes and Distribution_7
Income Taxes and Distributions (Valuation Allowance Rollforward) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Valuation Allowance | |||
Beginning balance | $ 155,592 | $ 127,283 | $ 96,838 |
Expense (benefit) | 3,465 | 28,309 | 30,445 |
Ending balance | $ 159,057 | $ 155,592 | $ 127,283 |
Quarterly Results of Operatio_3
Quarterly Results of Operations (Unaudited) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Summary of Unaudited Quarterly Results of Operations | |||||||||||
Revenues | $ 1,262,822 | $ 1,266,133 | $ 1,320,106 | $ 1,272,245 | $ 1,241,243 | $ 1,236,379 | $ 1,125,912 | $ 1,096,965 | $ 5,121,306 | $ 4,700,499 | $ 4,316,641 |
Net income (loss) attributable to common stockholders | $ 224,324 | $ 589,876 | $ 137,762 | $ 280,470 | $ 101,763 | $ 64,384 | $ 154,432 | $ 437,671 | $ 1,232,432 | $ 758,250 | $ 463,595 |
Net income (loss) attributable to common stockholders per share: | |||||||||||
Basic (in USD per share) | $ 0.55 | $ 1.46 | $ 0.34 | $ 0.72 | $ 0.27 | $ 0.17 | $ 0.42 | $ 1.18 | $ 3.07 | $ 2.03 | $ 1.26 |
Diluted (in USD per share) | $ 0.55 | $ 1.45 | $ 0.34 | $ 0.71 | $ 0.27 | $ 0.17 | $ 0.41 | $ 1.17 | $ 3.05 | $ 2.02 | $ 1.26 |
Variable Interest Entities (Det
Variable Interest Entities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 |
Assets: | ||
Total assets | $ 1,002,201 | $ 1,007,091 |
Liabilities and equity: | ||
Total equity | 518,543 | 523,429 |
Total liabilities and equity | 1,002,201 | 1,007,091 |
Net real estate investments | ||
Assets: | ||
Total assets | 960,093 | 973,813 |
Cash and cash equivalents | ||
Assets: | ||
Total assets | 27,522 | 18,678 |
Receivables and other assets | ||
Assets: | ||
Total assets | 14,586 | 14,600 |
Secured debt | ||
Liabilities and equity: | ||
Total liabilities | 460,117 | 465,433 |
Lease liabilities | ||
Liabilities and equity: | ||
Total liabilities | 1,326 | 0 |
Accrued expenses and other liabilities | ||
Liabilities and equity: | ||
Total liabilities | $ 22,215 | $ 18,229 |
Schedule III - Real Estate an_2
Schedule III - Real Estate and Accumulated Depreciation (Seniors Housing) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | $ 2,993,341 | |||
Initial Cost of Land | 3,428,034 | |||
Initial Cost of Building & Improvements | 30,427,473 | |||
Cost Capitalized Subsequent to Acquisition | 2,583,182 | |||
Carrying Amount of Land | 3,486,620 | |||
Carrying Amount of Building and Improvements | 32,541,295 | |||
Accumulated Depreciation | 5,715,459 | $ 5,499,958 | $ 4,838,370 | $ 4,093,494 |
Seniors Housing Operating | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,990,607 | |||
Initial Cost of Land | 1,383,927 | |||
Initial Cost of Building & Improvements | 13,886,675 | |||
Cost Capitalized Subsequent to Acquisition | 1,879,176 | |||
Carrying Amount of Land | 1,469,078 | |||
Carrying Amount of Building and Improvements | 15,680,700 | |||
Accumulated Depreciation | 3,194,057 | |||
Seniors Housing Operating | Adderbury, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,144 | |||
Initial Cost of Building & Improvements | 12,549 | |||
Cost Capitalized Subsequent to Acquisition | 657 | |||
Carrying Amount of Land | 2,230 | |||
Carrying Amount of Building and Improvements | 13,120 | |||
Accumulated Depreciation | 1,032 | |||
Seniors Housing Operating | Albertville, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 170 | |||
Initial Cost of Building & Improvements | 6,203 | |||
Cost Capitalized Subsequent to Acquisition | 489 | |||
Carrying Amount of Land | 176 | |||
Carrying Amount of Building and Improvements | 6,686 | |||
Accumulated Depreciation | 1,998 | |||
Seniors Housing Operating | Albuquerque, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,270 | |||
Initial Cost of Building & Improvements | 20,837 | |||
Cost Capitalized Subsequent to Acquisition | 2,653 | |||
Carrying Amount of Land | 1,354 | |||
Carrying Amount of Building and Improvements | 23,406 | |||
Accumulated Depreciation | 7,255 | |||
Seniors Housing Operating | Alexandria, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,280 | |||
Initial Cost of Building & Improvements | 50,914 | |||
Cost Capitalized Subsequent to Acquisition | 296 | |||
Carrying Amount of Land | 8,280 | |||
Carrying Amount of Building and Improvements | 51,210 | |||
Accumulated Depreciation | 2,459 | |||
Seniors Housing Operating | Altrincham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,244 | |||
Initial Cost of Building & Improvements | 25,187 | |||
Cost Capitalized Subsequent to Acquisition | 3,274 | |||
Carrying Amount of Land | 4,565 | |||
Carrying Amount of Building and Improvements | 28,140 | |||
Accumulated Depreciation | 6,892 | |||
Seniors Housing Operating | Amherst, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,131 | |||
Initial Cost of Building & Improvements | 10,520 | |||
Cost Capitalized Subsequent to Acquisition | 806 | |||
Carrying Amount of Land | 1,131 | |||
Carrying Amount of Building and Improvements | 11,326 | |||
Accumulated Depreciation | 623 | |||
Seniors Housing Operating | Amherstview, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 473 | |||
Initial Cost of Building & Improvements | 4,446 | |||
Cost Capitalized Subsequent to Acquisition | 691 | |||
Carrying Amount of Land | 519 | |||
Carrying Amount of Building and Improvements | 5,091 | |||
Accumulated Depreciation | 1,019 | |||
Seniors Housing Operating | Anderson, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 710 | |||
Initial Cost of Building & Improvements | 6,290 | |||
Cost Capitalized Subsequent to Acquisition | 878 | |||
Carrying Amount of Land | 710 | |||
Carrying Amount of Building and Improvements | 7,168 | |||
Accumulated Depreciation | 3,811 | |||
Seniors Housing Operating | Ankeny, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,129 | |||
Initial Cost of Building & Improvements | 10,239 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,129 | |||
Carrying Amount of Building and Improvements | 10,239 | |||
Accumulated Depreciation | 970 | |||
Seniors Housing Operating | Apple Valley, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 480 | |||
Initial Cost of Building & Improvements | 16,639 | |||
Cost Capitalized Subsequent to Acquisition | 856 | |||
Carrying Amount of Land | 486 | |||
Carrying Amount of Building and Improvements | 17,489 | |||
Accumulated Depreciation | 5,084 | |||
Seniors Housing Operating | Arlington, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,660 | |||
Initial Cost of Building & Improvements | 37,395 | |||
Cost Capitalized Subsequent to Acquisition | 3,019 | |||
Carrying Amount of Land | 1,660 | |||
Carrying Amount of Building and Improvements | 40,414 | |||
Accumulated Depreciation | 10,850 | |||
Seniors Housing Operating | Arlington, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,385 | |||
Initial Cost of Building & Improvements | 31,198 | |||
Cost Capitalized Subsequent to Acquisition | 15,162 | |||
Carrying Amount of Land | 8,386 | |||
Carrying Amount of Building and Improvements | 46,359 | |||
Accumulated Depreciation | 13,165 | |||
Seniors Housing Operating | Arlington, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 2,338 | |||
Cost Capitalized Subsequent to Acquisition | 1,657 | |||
Carrying Amount of Land | 5 | |||
Carrying Amount of Building and Improvements | 3,990 | |||
Accumulated Depreciation | 259 | |||
Seniors Housing Operating | Arnprior, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 788 | |||
Initial Cost of Building & Improvements | 6,283 | |||
Cost Capitalized Subsequent to Acquisition | 880 | |||
Carrying Amount of Land | 851 | |||
Carrying Amount of Building and Improvements | 7,100 | |||
Accumulated Depreciation | 1,783 | |||
Seniors Housing Operating | Atlanta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,058 | |||
Initial Cost of Building & Improvements | 14,914 | |||
Cost Capitalized Subsequent to Acquisition | 2,148 | |||
Carrying Amount of Land | 2,080 | |||
Carrying Amount of Building and Improvements | 17,040 | |||
Accumulated Depreciation | 12,165 | |||
Seniors Housing Operating | Atlanta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,100 | |||
Initial Cost of Building & Improvements | 20,603 | |||
Cost Capitalized Subsequent to Acquisition | 1,824 | |||
Carrying Amount of Land | 2,197 | |||
Carrying Amount of Building and Improvements | 22,330 | |||
Accumulated Depreciation | 4,829 | |||
Seniors Housing Operating | Austin, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 880 | |||
Initial Cost of Building & Improvements | 9,520 | |||
Cost Capitalized Subsequent to Acquisition | 1,902 | |||
Carrying Amount of Land | 885 | |||
Carrying Amount of Building and Improvements | 11,417 | |||
Accumulated Depreciation | 6,144 | |||
Seniors Housing Operating | Austin, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,560 | |||
Initial Cost of Building & Improvements | 21,413 | |||
Cost Capitalized Subsequent to Acquisition | 750 | |||
Carrying Amount of Land | 1,560 | |||
Carrying Amount of Building and Improvements | 22,163 | |||
Accumulated Depreciation | 3,533 | |||
Seniors Housing Operating | Austin, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,200 | |||
Initial Cost of Building & Improvements | 74,850 | |||
Cost Capitalized Subsequent to Acquisition | 1,287 | |||
Carrying Amount of Land | 4,200 | |||
Carrying Amount of Building and Improvements | 76,137 | |||
Accumulated Depreciation | 10,166 | |||
Seniors Housing Operating | Bagshot, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,960 | |||
Initial Cost of Building & Improvements | 29,881 | |||
Cost Capitalized Subsequent to Acquisition | 6,822 | |||
Carrying Amount of Land | 5,340 | |||
Carrying Amount of Building and Improvements | 36,323 | |||
Accumulated Depreciation | 8,360 | |||
Seniors Housing Operating | Banstead, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,695 | |||
Initial Cost of Building & Improvements | 55,113 | |||
Cost Capitalized Subsequent to Acquisition | 9,912 | |||
Carrying Amount of Land | 7,246 | |||
Carrying Amount of Building and Improvements | 64,474 | |||
Accumulated Depreciation | 14,801 | |||
Seniors Housing Operating | Basingstoke, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,420 | |||
Initial Cost of Building & Improvements | 18,853 | |||
Cost Capitalized Subsequent to Acquisition | 1,958 | |||
Carrying Amount of Land | 3,678 | |||
Carrying Amount of Building and Improvements | 20,553 | |||
Accumulated Depreciation | 3,155 | |||
Seniors Housing Operating | Basking Ridge, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,356 | |||
Initial Cost of Building & Improvements | 37,710 | |||
Cost Capitalized Subsequent to Acquisition | 1,738 | |||
Carrying Amount of Land | 2,395 | |||
Carrying Amount of Building and Improvements | 39,409 | |||
Accumulated Depreciation | 9,083 | |||
Seniors Housing Operating | Bassett, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,874 | |||
Initial Cost of Building & Improvements | 32,304 | |||
Cost Capitalized Subsequent to Acquisition | 8,919 | |||
Carrying Amount of Land | 5,255 | |||
Carrying Amount of Building and Improvements | 40,842 | |||
Accumulated Depreciation | 10,030 | |||
Seniors Housing Operating | Bath, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,696 | |||
Initial Cost of Building & Improvements | 11,876 | |||
Cost Capitalized Subsequent to Acquisition | 783 | |||
Carrying Amount of Land | 2,805 | |||
Carrying Amount of Building and Improvements | 12,550 | |||
Accumulated Depreciation | 979 | |||
Seniors Housing Operating | Baton Rouge, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,930 | |||
Initial Cost of Land | 790 | |||
Initial Cost of Building & Improvements | 29,436 | |||
Cost Capitalized Subsequent to Acquisition | 1,242 | |||
Carrying Amount of Land | 886 | |||
Carrying Amount of Building and Improvements | 30,582 | |||
Accumulated Depreciation | 6,912 | |||
Seniors Housing Operating | Beaconsfield, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,566 | |||
Initial Cost of Building & Improvements | 50,952 | |||
Cost Capitalized Subsequent to Acquisition | 4,746 | |||
Carrying Amount of Land | 5,998 | |||
Carrying Amount of Building and Improvements | 55,266 | |||
Accumulated Depreciation | 12,416 | |||
Seniors Housing Operating | Beaconsfield, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,149 | |||
Initial Cost of Building & Improvements | 17,484 | |||
Cost Capitalized Subsequent to Acquisition | 1,808 | |||
Carrying Amount of Land | 1,289 | |||
Carrying Amount of Building and Improvements | 19,152 | |||
Accumulated Depreciation | 5,644 | |||
Seniors Housing Operating | Bee Cave, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,820 | |||
Initial Cost of Building & Improvements | 21,084 | |||
Cost Capitalized Subsequent to Acquisition | 632 | |||
Carrying Amount of Land | 1,820 | |||
Carrying Amount of Building and Improvements | 21,716 | |||
Accumulated Depreciation | 2,694 | |||
Seniors Housing Operating | Bellevue, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,800 | |||
Initial Cost of Building & Improvements | 19,004 | |||
Cost Capitalized Subsequent to Acquisition | 2,392 | |||
Carrying Amount of Land | 2,816 | |||
Carrying Amount of Building and Improvements | 21,380 | |||
Accumulated Depreciation | 6,062 | |||
Seniors Housing Operating | Bellingham, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Building & Improvements | 19,861 | |||
Cost Capitalized Subsequent to Acquisition | 822 | |||
Carrying Amount of Land | 1,507 | |||
Carrying Amount of Building and Improvements | 20,676 | |||
Accumulated Depreciation | 5,982 | |||
Seniors Housing Operating | Belmont, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 35,300 | |||
Cost Capitalized Subsequent to Acquisition | 2,426 | |||
Carrying Amount of Land | 178 | |||
Carrying Amount of Building and Improvements | 37,548 | |||
Accumulated Depreciation | 9,080 | |||
Seniors Housing Operating | Bethel Park, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,609 | |||
Initial Cost of Building & Improvements | 12,989 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,609 | |||
Carrying Amount of Building and Improvements | 12,989 | |||
Accumulated Depreciation | 259 | |||
Seniors Housing Operating | Bethesda, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 45,309 | |||
Cost Capitalized Subsequent to Acquisition | 1,263 | |||
Carrying Amount of Land | 3 | |||
Carrying Amount of Building and Improvements | 46,569 | |||
Accumulated Depreciation | 10,744 | |||
Seniors Housing Operating | Bethesda, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 45 | |||
Cost Capitalized Subsequent to Acquisition | 886 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 931 | |||
Accumulated Depreciation | 229 | |||
Seniors Housing Operating | Bethesda, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 212 | |||
Cost Capitalized Subsequent to Acquisition | 926 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 1,138 | |||
Accumulated Depreciation | 480 | |||
Seniors Housing Operating | Bethesda, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 69,690 | |||
Carrying Amount of Land | 3,513 | |||
Carrying Amount of Building and Improvements | 66,252 | |||
Accumulated Depreciation | 1,421 | |||
Seniors Housing Operating | Birmingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 148 | |||
Initial Cost of Building & Improvements | 18,956 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 148 | |||
Carrying Amount of Building and Improvements | 18,956 | |||
Accumulated Depreciation | 4,844 | |||
Seniors Housing Operating | Birmingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Building & Improvements | 13,014 | |||
Cost Capitalized Subsequent to Acquisition | 1,302 | |||
Carrying Amount of Land | 1,592 | |||
Carrying Amount of Building and Improvements | 14,204 | |||
Accumulated Depreciation | 1,211 | |||
Seniors Housing Operating | Birmingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,807 | |||
Initial Cost of Building & Improvements | 11,313 | |||
Cost Capitalized Subsequent to Acquisition | 1,598 | |||
Carrying Amount of Land | 3,019 | |||
Carrying Amount of Building and Improvements | 12,699 | |||
Accumulated Depreciation | 1,038 | |||
Seniors Housing Operating | Blainville, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,077 | |||
Initial Cost of Building & Improvements | 8,902 | |||
Cost Capitalized Subsequent to Acquisition | 1,388 | |||
Carrying Amount of Land | 2,301 | |||
Carrying Amount of Building and Improvements | 10,066 | |||
Accumulated Depreciation | 3,242 | |||
Seniors Housing Operating | Bloomfield Hills, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,000 | |||
Initial Cost of Building & Improvements | 35,662 | |||
Cost Capitalized Subsequent to Acquisition | 1,413 | |||
Carrying Amount of Land | 2,133 | |||
Carrying Amount of Building and Improvements | 36,942 | |||
Accumulated Depreciation | 8,446 | |||
Seniors Housing Operating | Boca Raton, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 32,270 | |||
Initial Cost of Land | 6,565 | |||
Initial Cost of Building & Improvements | 111,247 | |||
Cost Capitalized Subsequent to Acquisition | 23,813 | |||
Carrying Amount of Land | 6,565 | |||
Carrying Amount of Building and Improvements | 135,060 | |||
Accumulated Depreciation | 17,762 | |||
Seniors Housing Operating | Boise, ID | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,220 | |||
Initial Cost of Building & Improvements | 18,703 | |||
Cost Capitalized Subsequent to Acquisition | 1,830 | |||
Carrying Amount of Land | 2,220 | |||
Carrying Amount of Building and Improvements | 20,533 | |||
Accumulated Depreciation | 349 | |||
Seniors Housing Operating | Borehamwood, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,367 | |||
Initial Cost of Building & Improvements | 41,937 | |||
Cost Capitalized Subsequent to Acquisition | 4,370 | |||
Carrying Amount of Land | 5,810 | |||
Carrying Amount of Building and Improvements | 45,864 | |||
Accumulated Depreciation | 10,954 | |||
Seniors Housing Operating | Bothell, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,350 | |||
Initial Cost of Building & Improvements | 13,439 | |||
Cost Capitalized Subsequent to Acquisition | 6,927 | |||
Carrying Amount of Land | 1,798 | |||
Carrying Amount of Building and Improvements | 19,918 | |||
Accumulated Depreciation | 3,354 | |||
Seniors Housing Operating | Boulder, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,994 | |||
Initial Cost of Building & Improvements | 27,458 | |||
Cost Capitalized Subsequent to Acquisition | 2,434 | |||
Carrying Amount of Land | 3,064 | |||
Carrying Amount of Building and Improvements | 29,822 | |||
Accumulated Depreciation | 8,429 | |||
Seniors Housing Operating | Bournemouth, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,527 | |||
Initial Cost of Building & Improvements | 42,547 | |||
Cost Capitalized Subsequent to Acquisition | 4,509 | |||
Carrying Amount of Land | 5,966 | |||
Carrying Amount of Building and Improvements | 46,617 | |||
Accumulated Depreciation | 10,820 | |||
Seniors Housing Operating | Braintree, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 41,290 | |||
Cost Capitalized Subsequent to Acquisition | 1,251 | |||
Carrying Amount of Land | 100 | |||
Carrying Amount of Building and Improvements | 42,441 | |||
Accumulated Depreciation | 10,092 | |||
Seniors Housing Operating | Brampton, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 41,370 | |||
Initial Cost of Land | 10,196 | |||
Initial Cost of Building & Improvements | 59,989 | |||
Cost Capitalized Subsequent to Acquisition | 3,806 | |||
Carrying Amount of Land | 10,736 | |||
Carrying Amount of Building and Improvements | 63,255 | |||
Accumulated Depreciation | 12,158 | |||
Seniors Housing Operating | Brandon, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,220 | |||
Initial Cost of Building & Improvements | 10,241 | |||
Cost Capitalized Subsequent to Acquisition | 277 | |||
Carrying Amount of Land | 1,220 | |||
Carrying Amount of Building and Improvements | 10,518 | |||
Accumulated Depreciation | 2,594 | |||
Seniors Housing Operating | Brick, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,170 | |||
Initial Cost of Building & Improvements | 17,372 | |||
Cost Capitalized Subsequent to Acquisition | 1,752 | |||
Carrying Amount of Land | 1,213 | |||
Carrying Amount of Building and Improvements | 19,081 | |||
Accumulated Depreciation | 4,778 | |||
Seniors Housing Operating | Brick, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 690 | |||
Initial Cost of Building & Improvements | 17,125 | |||
Cost Capitalized Subsequent to Acquisition | 5,803 | |||
Carrying Amount of Land | 695 | |||
Carrying Amount of Building and Improvements | 22,923 | |||
Accumulated Depreciation | 4,778 | |||
Seniors Housing Operating | Bridgewater, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,730 | |||
Initial Cost of Building & Improvements | 48,201 | |||
Cost Capitalized Subsequent to Acquisition | 2,785 | |||
Carrying Amount of Land | 1,774 | |||
Carrying Amount of Building and Improvements | 50,942 | |||
Accumulated Depreciation | 11,700 | |||
Seniors Housing Operating | Brockport, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Building & Improvements | 23,496 | |||
Cost Capitalized Subsequent to Acquisition | 639 | |||
Carrying Amount of Land | 1,705 | |||
Carrying Amount of Building and Improvements | 23,930 | |||
Accumulated Depreciation | 4,631 | |||
Seniors Housing Operating | Brockville, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,375 | |||
Initial Cost of Land | 484 | |||
Initial Cost of Building & Improvements | 7,445 | |||
Cost Capitalized Subsequent to Acquisition | 916 | |||
Carrying Amount of Land | 524 | |||
Carrying Amount of Building and Improvements | 8,321 | |||
Accumulated Depreciation | 1,480 | |||
Seniors Housing Operating | Brookfield, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,300 | |||
Initial Cost of Building & Improvements | 12,830 | |||
Cost Capitalized Subsequent to Acquisition | 147 | |||
Carrying Amount of Land | 1,300 | |||
Carrying Amount of Building and Improvements | 12,977 | |||
Accumulated Depreciation | 2,137 | |||
Seniors Housing Operating | Broomfield, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,140 | |||
Initial Cost of Building & Improvements | 44,547 | |||
Cost Capitalized Subsequent to Acquisition | 12,797 | |||
Carrying Amount of Land | 10,140 | |||
Carrying Amount of Building and Improvements | 51,344 | |||
Accumulated Depreciation | 18,769 | |||
Seniors Housing Operating | Brossard, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,516 | |||
Initial Cost of Land | 5,499 | |||
Initial Cost of Building & Improvements | 31,854 | |||
Cost Capitalized Subsequent to Acquisition | 2,991 | |||
Carrying Amount of Land | 5,720 | |||
Carrying Amount of Building and Improvements | 34,624 | |||
Accumulated Depreciation | 7,003 | |||
Seniors Housing Operating | Buckingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,979 | |||
Initial Cost of Building & Improvements | 13,880 | |||
Cost Capitalized Subsequent to Acquisition | 1,801 | |||
Carrying Amount of Land | 3,231 | |||
Carrying Amount of Building and Improvements | 15,429 | |||
Accumulated Depreciation | 2,436 | |||
Seniors Housing Operating | Buffalo Grove, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,850 | |||
Initial Cost of Building & Improvements | 49,129 | |||
Cost Capitalized Subsequent to Acquisition | 3,932 | |||
Carrying Amount of Land | 2,850 | |||
Carrying Amount of Building and Improvements | 53,061 | |||
Accumulated Depreciation | 12,104 | |||
Seniors Housing Operating | Burbank, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,940 | |||
Initial Cost of Building & Improvements | 43,466 | |||
Cost Capitalized Subsequent to Acquisition | 4,101 | |||
Carrying Amount of Land | 4,940 | |||
Carrying Amount of Building and Improvements | 47,567 | |||
Accumulated Depreciation | 12,013 | |||
Seniors Housing Operating | Burbank, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 18,865 | |||
Initial Cost of Land | 3,610 | |||
Initial Cost of Building & Improvements | 50,817 | |||
Cost Capitalized Subsequent to Acquisition | 4,219 | |||
Carrying Amount of Land | 3,610 | |||
Carrying Amount of Building and Improvements | 55,036 | |||
Accumulated Depreciation | 7,089 | |||
Seniors Housing Operating | Burke, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 52,827 | |||
Carrying Amount of Land | 2,575 | |||
Carrying Amount of Building and Improvements | 50,252 | |||
Accumulated Depreciation | 1,194 | |||
Seniors Housing Operating | Burleson, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,150 | |||
Initial Cost of Building & Improvements | 10,437 | |||
Cost Capitalized Subsequent to Acquisition | 681 | |||
Carrying Amount of Land | 3,150 | |||
Carrying Amount of Building and Improvements | 11,118 | |||
Accumulated Depreciation | 1,669 | |||
Seniors Housing Operating | Burlingame, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 62,786 | |||
Cost Capitalized Subsequent to Acquisition | 93 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 62,879 | |||
Accumulated Depreciation | 7,356 | |||
Seniors Housing Operating | Burlington, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,513 | |||
Initial Cost of Land | 1,309 | |||
Initial Cost of Building & Improvements | 19,311 | |||
Cost Capitalized Subsequent to Acquisition | 1,829 | |||
Carrying Amount of Land | 1,413 | |||
Carrying Amount of Building and Improvements | 21,036 | |||
Accumulated Depreciation | 5,071 | |||
Seniors Housing Operating | Burlington, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,443 | |||
Initial Cost of Building & Improvements | 34,354 | |||
Cost Capitalized Subsequent to Acquisition | 1,645 | |||
Carrying Amount of Land | 2,578 | |||
Carrying Amount of Building and Improvements | 35,864 | |||
Accumulated Depreciation | 8,967 | |||
Seniors Housing Operating | Burlington, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 877 | |||
Initial Cost of Building & Improvements | 14,938 | |||
Cost Capitalized Subsequent to Acquisition | 915 | |||
Carrying Amount of Land | 877 | |||
Carrying Amount of Building and Improvements | 15,853 | |||
Accumulated Depreciation | 1,085 | |||
Seniors Housing Operating | Burlington, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 768 | |||
Initial Cost of Building & Improvements | 7,619 | |||
Cost Capitalized Subsequent to Acquisition | 568 | |||
Carrying Amount of Land | 768 | |||
Carrying Amount of Building and Improvements | 8,187 | |||
Accumulated Depreciation | 695 | |||
Seniors Housing Operating | Bushey, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 12,690 | |||
Initial Cost of Building & Improvements | 36,482 | |||
Cost Capitalized Subsequent to Acquisition | 2,005 | |||
Carrying Amount of Land | 13,203 | |||
Carrying Amount of Building and Improvements | 37,974 | |||
Accumulated Depreciation | 1,554 | |||
Seniors Housing Operating | Calgary, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,355 | |||
Initial Cost of Land | 2,252 | |||
Initial Cost of Building & Improvements | 37,415 | |||
Cost Capitalized Subsequent to Acquisition | 3,512 | |||
Carrying Amount of Land | 2,424 | |||
Carrying Amount of Building and Improvements | 40,755 | |||
Accumulated Depreciation | 10,035 | |||
Seniors Housing Operating | Calgary, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,899 | |||
Initial Cost of Land | 2,793 | |||
Initial Cost of Building & Improvements | 41,179 | |||
Cost Capitalized Subsequent to Acquisition | 3,625 | |||
Carrying Amount of Land | 2,991 | |||
Carrying Amount of Building and Improvements | 44,606 | |||
Accumulated Depreciation | 10,754 | |||
Seniors Housing Operating | Calgary, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,250 | |||
Initial Cost of Land | 3,122 | |||
Initial Cost of Building & Improvements | 38,971 | |||
Cost Capitalized Subsequent to Acquisition | 3,592 | |||
Carrying Amount of Land | 3,358 | |||
Carrying Amount of Building and Improvements | 42,327 | |||
Accumulated Depreciation | 10,117 | |||
Seniors Housing Operating | Calgary, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 21,583 | |||
Initial Cost of Land | 3,431 | |||
Initial Cost of Building & Improvements | 28,983 | |||
Cost Capitalized Subsequent to Acquisition | 3,573 | |||
Carrying Amount of Land | 3,680 | |||
Carrying Amount of Building and Improvements | 32,307 | |||
Accumulated Depreciation | 6,936 | |||
Seniors Housing Operating | Calgary, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 25,255 | |||
Initial Cost of Land | 2,385 | |||
Initial Cost of Building & Improvements | 36,776 | |||
Cost Capitalized Subsequent to Acquisition | 3,595 | |||
Carrying Amount of Land | 2,553 | |||
Carrying Amount of Building and Improvements | 40,203 | |||
Accumulated Depreciation | 7,071 | |||
Seniors Housing Operating | Camberley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,654 | |||
Initial Cost of Building & Improvements | 5,736 | |||
Cost Capitalized Subsequent to Acquisition | 20,735 | |||
Carrying Amount of Land | 6,091 | |||
Carrying Amount of Building and Improvements | 23,034 | |||
Accumulated Depreciation | 1,967 | |||
Seniors Housing Operating | Camillus, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,064 | |||
Initial Cost of Building & Improvements | 11,132 | |||
Cost Capitalized Subsequent to Acquisition | 766 | |||
Carrying Amount of Land | 2,064 | |||
Carrying Amount of Building and Improvements | 11,898 | |||
Accumulated Depreciation | 748 | |||
Seniors Housing Operating | Cardiff, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,191 | |||
Initial Cost of Building & Improvements | 12,566 | |||
Cost Capitalized Subsequent to Acquisition | 2,206 | |||
Carrying Amount of Land | 3,457 | |||
Carrying Amount of Building and Improvements | 14,506 | |||
Accumulated Depreciation | 4,212 | |||
Seniors Housing Operating | Cardiff by the Sea, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 36,097 | |||
Initial Cost of Land | 5,880 | |||
Initial Cost of Building & Improvements | 64,711 | |||
Cost Capitalized Subsequent to Acquisition | 4,838 | |||
Carrying Amount of Land | 5,880 | |||
Carrying Amount of Building and Improvements | 69,549 | |||
Accumulated Depreciation | 18,178 | |||
Seniors Housing Operating | Carmichael, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 24,548 | |||
Initial Cost of Land | 2,440 | |||
Initial Cost of Building & Improvements | 41,988 | |||
Cost Capitalized Subsequent to Acquisition | 1,935 | |||
Carrying Amount of Land | 2,440 | |||
Carrying Amount of Building and Improvements | 43,923 | |||
Accumulated Depreciation | 0 | |||
Seniors Housing Operating | Carol Stream, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,730 | |||
Initial Cost of Building & Improvements | 55,048 | |||
Cost Capitalized Subsequent to Acquisition | 3,139 | |||
Carrying Amount of Land | 1,730 | |||
Carrying Amount of Building and Improvements | 58,187 | |||
Accumulated Depreciation | 14,359 | |||
Seniors Housing Operating | Carrollton, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,280 | |||
Initial Cost of Building & Improvements | 31,444 | |||
Cost Capitalized Subsequent to Acquisition | 1,477 | |||
Carrying Amount of Land | 4,280 | |||
Carrying Amount of Building and Improvements | 32,921 | |||
Accumulated Depreciation | 5,127 | |||
Seniors Housing Operating | Cary, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 740 | |||
Initial Cost of Building & Improvements | 45,240 | |||
Cost Capitalized Subsequent to Acquisition | 918 | |||
Carrying Amount of Land | 740 | |||
Carrying Amount of Building and Improvements | 46,158 | |||
Accumulated Depreciation | 9,522 | |||
Seniors Housing Operating | Cary, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,112 | |||
Initial Cost of Building & Improvements | 70,008 | |||
Cost Capitalized Subsequent to Acquisition | 9,070 | |||
Carrying Amount of Land | 6,155 | |||
Carrying Amount of Building and Improvements | 79,035 | |||
Accumulated Depreciation | 9,215 | |||
Seniors Housing Operating | Cedar Park, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,750 | |||
Initial Cost of Building & Improvements | 15,664 | |||
Cost Capitalized Subsequent to Acquisition | 742 | |||
Carrying Amount of Land | 1,750 | |||
Carrying Amount of Building and Improvements | 16,406 | |||
Accumulated Depreciation | 1,351 | |||
Seniors Housing Operating | Cerritos, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 27,494 | |||
Cost Capitalized Subsequent to Acquisition | 6,833 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 34,327 | |||
Accumulated Depreciation | 7,207 | |||
Seniors Housing Operating | Charlottesville, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,651 | |||
Initial Cost of Building & Improvements | 91,468 | |||
Cost Capitalized Subsequent to Acquisition | 13,629 | |||
Carrying Amount of Land | 4,651 | |||
Carrying Amount of Building and Improvements | 105,097 | |||
Accumulated Depreciation | 15,730 | |||
Seniors Housing Operating | Chatham, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 642 | |||
Initial Cost of Land | 1,098 | |||
Initial Cost of Building & Improvements | 12,462 | |||
Cost Capitalized Subsequent to Acquisition | 3,290 | |||
Carrying Amount of Land | 1,255 | |||
Carrying Amount of Building and Improvements | 15,595 | |||
Accumulated Depreciation | 3,709 | |||
Seniors Housing Operating | Chelmsford, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,040 | |||
Initial Cost of Building & Improvements | 10,951 | |||
Cost Capitalized Subsequent to Acquisition | 2,018 | |||
Carrying Amount of Land | 1,120 | |||
Carrying Amount of Building and Improvements | 12,889 | |||
Accumulated Depreciation | 4,935 | |||
Seniors Housing Operating | Chertsey, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,566 | |||
Initial Cost of Building & Improvements | 25,886 | |||
Cost Capitalized Subsequent to Acquisition | 1,951 | |||
Carrying Amount of Land | 9,952 | |||
Carrying Amount of Building and Improvements | 27,451 | |||
Accumulated Depreciation | 1,660 | |||
Seniors Housing Operating | Chesterfield, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,857 | |||
Initial Cost of Building & Improvements | 48,366 | |||
Cost Capitalized Subsequent to Acquisition | 1,512 | |||
Carrying Amount of Land | 1,917 | |||
Carrying Amount of Building and Improvements | 49,818 | |||
Accumulated Depreciation | 10,924 | |||
Seniors Housing Operating | Chorleywood, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,636 | |||
Initial Cost of Building & Improvements | 43,191 | |||
Cost Capitalized Subsequent to Acquisition | 6,354 | |||
Carrying Amount of Land | 6,076 | |||
Carrying Amount of Building and Improvements | 49,105 | |||
Accumulated Depreciation | 12,352 | |||
Seniors Housing Operating | Chula Vista, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,072 | |||
Initial Cost of Building & Improvements | 22,163 | |||
Cost Capitalized Subsequent to Acquisition | 1,484 | |||
Carrying Amount of Land | 2,162 | |||
Carrying Amount of Building and Improvements | 23,557 | |||
Accumulated Depreciation | 5,574 | |||
Seniors Housing Operating | Church Crookham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,591 | |||
Initial Cost of Building & Improvements | 14,215 | |||
Cost Capitalized Subsequent to Acquisition | 1,882 | |||
Carrying Amount of Land | 2,806 | |||
Carrying Amount of Building and Improvements | 15,882 | |||
Accumulated Depreciation | 3,197 | |||
Seniors Housing Operating | Cincinnati, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,750 | |||
Initial Cost of Building & Improvements | 11,279 | |||
Cost Capitalized Subsequent to Acquisition | 79 | |||
Carrying Amount of Land | 1,750 | |||
Carrying Amount of Building and Improvements | 11,358 | |||
Accumulated Depreciation | 355 | |||
Seniors Housing Operating | Cincinnati, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,060 | |||
Initial Cost of Building & Improvements | 109,388 | |||
Cost Capitalized Subsequent to Acquisition | 13,965 | |||
Carrying Amount of Land | 2,106 | |||
Carrying Amount of Building and Improvements | 123,307 | |||
Accumulated Depreciation | 30,961 | |||
Seniors Housing Operating | Citrus Heights, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,300 | |||
Initial Cost of Building & Improvements | 31,876 | |||
Cost Capitalized Subsequent to Acquisition | 1,658 | |||
Carrying Amount of Land | 2,300 | |||
Carrying Amount of Building and Improvements | 33,534 | |||
Accumulated Depreciation | 9,837 | |||
Seniors Housing Operating | Claremont, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,430 | |||
Initial Cost of Building & Improvements | 9,928 | |||
Cost Capitalized Subsequent to Acquisition | 1,765 | |||
Carrying Amount of Land | 2,515 | |||
Carrying Amount of Building and Improvements | 11,608 | |||
Accumulated Depreciation | 3,183 | |||
Seniors Housing Operating | Clay, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,296 | |||
Initial Cost of Building & Improvements | 10,695 | |||
Cost Capitalized Subsequent to Acquisition | 734 | |||
Carrying Amount of Land | 1,296 | |||
Carrying Amount of Building and Improvements | 11,429 | |||
Accumulated Depreciation | 702 | |||
Seniors Housing Operating | Cohasset, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,485 | |||
Initial Cost of Building & Improvements | 26,147 | |||
Cost Capitalized Subsequent to Acquisition | 2,040 | |||
Carrying Amount of Land | 2,500 | |||
Carrying Amount of Building and Improvements | 28,172 | |||
Accumulated Depreciation | 6,861 | |||
Seniors Housing Operating | Colleyville, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,050 | |||
Initial Cost of Building & Improvements | 17,082 | |||
Cost Capitalized Subsequent to Acquisition | 53 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Building and Improvements | 17,135 | |||
Accumulated Depreciation | 1,385 | |||
Seniors Housing Operating | Colorado Springs, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 800 | |||
Initial Cost of Building & Improvements | 14,756 | |||
Cost Capitalized Subsequent to Acquisition | 2,026 | |||
Carrying Amount of Land | 1,026 | |||
Carrying Amount of Building and Improvements | 16,556 | |||
Accumulated Depreciation | 4,211 | |||
Seniors Housing Operating | Colts Neck, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 780 | |||
Initial Cost of Building & Improvements | 14,733 | |||
Cost Capitalized Subsequent to Acquisition | 2,599 | |||
Carrying Amount of Land | 1,131 | |||
Carrying Amount of Building and Improvements | 16,981 | |||
Accumulated Depreciation | 4,194 | |||
Seniors Housing Operating | Coquitlam, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,102 | |||
Initial Cost of Land | 3,047 | |||
Initial Cost of Building & Improvements | 24,567 | |||
Cost Capitalized Subsequent to Acquisition | 2,439 | |||
Carrying Amount of Land | 3,264 | |||
Carrying Amount of Building and Improvements | 26,789 | |||
Accumulated Depreciation | 7,628 | |||
Seniors Housing Operating | Crystal Lake, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 875 | |||
Initial Cost of Building & Improvements | 12,461 | |||
Cost Capitalized Subsequent to Acquisition | 1,556 | |||
Carrying Amount of Land | 971 | |||
Carrying Amount of Building and Improvements | 13,921 | |||
Accumulated Depreciation | 3,869 | |||
Seniors Housing Operating | Dallas, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,330 | |||
Initial Cost of Building & Improvements | 114,794 | |||
Cost Capitalized Subsequent to Acquisition | 2,288 | |||
Carrying Amount of Land | 6,330 | |||
Carrying Amount of Building and Improvements | 117,082 | |||
Accumulated Depreciation | 16,762 | |||
Seniors Housing Operating | Davenport, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,403 | |||
Initial Cost of Building & Improvements | 35,893 | |||
Cost Capitalized Subsequent to Acquisition | 4,830 | |||
Carrying Amount of Land | 1,614 | |||
Carrying Amount of Building and Improvements | 40,512 | |||
Accumulated Depreciation | 11,931 | |||
Seniors Housing Operating | Decatur, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 31,177 | |||
Carrying Amount of Land | 1,946 | |||
Carrying Amount of Building and Improvements | 29,231 | |||
Accumulated Depreciation | 7,458 | |||
Seniors Housing Operating | Denver, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,450 | |||
Initial Cost of Building & Improvements | 19,389 | |||
Cost Capitalized Subsequent to Acquisition | 3,671 | |||
Carrying Amount of Land | 1,450 | |||
Carrying Amount of Building and Improvements | 23,060 | |||
Accumulated Depreciation | 4,957 | |||
Seniors Housing Operating | Denver, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,910 | |||
Initial Cost of Building & Improvements | 35,838 | |||
Cost Capitalized Subsequent to Acquisition | 2,010 | |||
Carrying Amount of Land | 2,910 | |||
Carrying Amount of Building and Improvements | 37,848 | |||
Accumulated Depreciation | 9,701 | |||
Seniors Housing Operating | Denver, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,411 | |||
Initial Cost of Building & Improvements | 104,641 | |||
Cost Capitalized Subsequent to Acquisition | 8,008 | |||
Carrying Amount of Land | 5,411 | |||
Carrying Amount of Building and Improvements | 112,649 | |||
Accumulated Depreciation | 3,672 | |||
Seniors Housing Operating | Dix Hills, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,808 | |||
Initial Cost of Building & Improvements | 39,014 | |||
Cost Capitalized Subsequent to Acquisition | 2,045 | |||
Carrying Amount of Land | 3,959 | |||
Carrying Amount of Building and Improvements | 40,908 | |||
Accumulated Depreciation | 9,751 | |||
Seniors Housing Operating | Dollard-Des-Ormeaux, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,957 | |||
Initial Cost of Building & Improvements | 14,431 | |||
Cost Capitalized Subsequent to Acquisition | 1,585 | |||
Carrying Amount of Land | 2,145 | |||
Carrying Amount of Building and Improvements | 15,828 | |||
Accumulated Depreciation | 5,414 | |||
Seniors Housing Operating | Dresher, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,380 | |||
Initial Cost of Land | 1,900 | |||
Initial Cost of Building & Improvements | 10,664 | |||
Cost Capitalized Subsequent to Acquisition | 1,211 | |||
Carrying Amount of Land | 1,914 | |||
Carrying Amount of Building and Improvements | 11,861 | |||
Accumulated Depreciation | 4,008 | |||
Seniors Housing Operating | Dublin, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,680 | |||
Initial Cost of Building & Improvements | 43,423 | |||
Cost Capitalized Subsequent to Acquisition | 7,075 | |||
Carrying Amount of Land | 1,850 | |||
Carrying Amount of Building and Improvements | 50,328 | |||
Accumulated Depreciation | 16,148 | |||
Seniors Housing Operating | Dublin, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,169 | |||
Initial Cost of Building & Improvements | 25,345 | |||
Cost Capitalized Subsequent to Acquisition | 112 | |||
Carrying Amount of Land | 1,169 | |||
Carrying Amount of Building and Improvements | 25,457 | |||
Accumulated Depreciation | 3,252 | |||
Seniors Housing Operating | East Amherst, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,626 | |||
Initial Cost of Building & Improvements | 10,721 | |||
Cost Capitalized Subsequent to Acquisition | 863 | |||
Carrying Amount of Land | 1,626 | |||
Carrying Amount of Building and Improvements | 11,584 | |||
Accumulated Depreciation | 704 | |||
Seniors Housing Operating | East Meadow, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 69 | |||
Initial Cost of Building & Improvements | 45,991 | |||
Cost Capitalized Subsequent to Acquisition | 1,837 | |||
Carrying Amount of Land | 124 | |||
Carrying Amount of Building and Improvements | 47,773 | |||
Accumulated Depreciation | 11,123 | |||
Seniors Housing Operating | East Setauket, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,920 | |||
Initial Cost of Building & Improvements | 37,354 | |||
Cost Capitalized Subsequent to Acquisition | 1,982 | |||
Carrying Amount of Land | 4,986 | |||
Carrying Amount of Building and Improvements | 39,270 | |||
Accumulated Depreciation | 9,211 | |||
Seniors Housing Operating | Eastbourne, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,145 | |||
Initial Cost of Building & Improvements | 33,744 | |||
Cost Capitalized Subsequent to Acquisition | 3,384 | |||
Carrying Amount of Land | 4,472 | |||
Carrying Amount of Building and Improvements | 36,801 | |||
Accumulated Depreciation | 8,971 | |||
Seniors Housing Operating | Edgbaston, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,720 | |||
Initial Cost of Building & Improvements | 13,969 | |||
Cost Capitalized Subsequent to Acquisition | 1,524 | |||
Carrying Amount of Land | 2,926 | |||
Carrying Amount of Building and Improvements | 15,287 | |||
Accumulated Depreciation | 2,003 | |||
Seniors Housing Operating | Edgewater, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,561 | |||
Initial Cost of Building & Improvements | 25,047 | |||
Cost Capitalized Subsequent to Acquisition | 1,767 | |||
Carrying Amount of Land | 4,564 | |||
Carrying Amount of Building and Improvements | 26,811 | |||
Accumulated Depreciation | 6,634 | |||
Seniors Housing Operating | Edison, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,892 | |||
Initial Cost of Building & Improvements | 32,314 | |||
Cost Capitalized Subsequent to Acquisition | 3,498 | |||
Carrying Amount of Land | 1,911 | |||
Carrying Amount of Building and Improvements | 35,793 | |||
Accumulated Depreciation | 10,447 | |||
Seniors Housing Operating | Edmonds, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,650 | |||
Initial Cost of Building & Improvements | 24,449 | |||
Cost Capitalized Subsequent to Acquisition | 8,055 | |||
Carrying Amount of Land | 1,686 | |||
Carrying Amount of Building and Improvements | 32,468 | |||
Accumulated Depreciation | 4,664 | |||
Seniors Housing Operating | Edmonton, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,211 | |||
Initial Cost of Land | 1,589 | |||
Initial Cost of Building & Improvements | 29,819 | |||
Cost Capitalized Subsequent to Acquisition | 3,016 | |||
Carrying Amount of Land | 1,753 | |||
Carrying Amount of Building and Improvements | 32,671 | |||
Accumulated Depreciation | 8,106 | |||
Seniors Housing Operating | Edmonton, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,735 | |||
Initial Cost of Land | 2,063 | |||
Initial Cost of Building & Improvements | 37,293 | |||
Cost Capitalized Subsequent to Acquisition | 3,913 | |||
Carrying Amount of Land | 2,209 | |||
Carrying Amount of Building and Improvements | 41,060 | |||
Accumulated Depreciation | 12,124 | |||
Seniors Housing Operating | El Dorado Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,190 | |||
Initial Cost of Building & Improvements | 52,171 | |||
Cost Capitalized Subsequent to Acquisition | 156 | |||
Carrying Amount of Land | 5,190 | |||
Carrying Amount of Building and Improvements | 52,327 | |||
Accumulated Depreciation | 0 | |||
Seniors Housing Operating | Encino, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,040 | |||
Initial Cost of Building & Improvements | 46,255 | |||
Cost Capitalized Subsequent to Acquisition | 5,021 | |||
Carrying Amount of Land | 5,040 | |||
Carrying Amount of Building and Improvements | 51,276 | |||
Accumulated Depreciation | 12,449 | |||
Seniors Housing Operating | Englishtown, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 690 | |||
Initial Cost of Building & Improvements | 12,520 | |||
Cost Capitalized Subsequent to Acquisition | 2,267 | |||
Carrying Amount of Land | 860 | |||
Carrying Amount of Building and Improvements | 14,617 | |||
Accumulated Depreciation | 3,781 | |||
Seniors Housing Operating | Erie, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,422 | |||
Initial Cost of Building & Improvements | 8,198 | |||
Cost Capitalized Subsequent to Acquisition | 792 | |||
Carrying Amount of Land | 1,422 | |||
Carrying Amount of Building and Improvements | 8,990 | |||
Accumulated Depreciation | 586 | |||
Seniors Housing Operating | Esher, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,783 | |||
Initial Cost of Building & Improvements | 48,361 | |||
Cost Capitalized Subsequent to Acquisition | 7,998 | |||
Carrying Amount of Land | 6,242 | |||
Carrying Amount of Building and Improvements | 55,900 | |||
Accumulated Depreciation | 11,709 | |||
Seniors Housing Operating | Fairfield, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,120 | |||
Initial Cost of Building & Improvements | 43,868 | |||
Cost Capitalized Subsequent to Acquisition | 2,277 | |||
Carrying Amount of Land | 3,180 | |||
Carrying Amount of Building and Improvements | 46,085 | |||
Accumulated Depreciation | 10,815 | |||
Seniors Housing Operating | Fairfield, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,460 | |||
Initial Cost of Building & Improvements | 14,040 | |||
Cost Capitalized Subsequent to Acquisition | 2,711 | |||
Carrying Amount of Land | 1,460 | |||
Carrying Amount of Building and Improvements | 16,751 | |||
Accumulated Depreciation | 7,033 | |||
Seniors Housing Operating | Fairfield, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,416 | |||
Initial Cost of Building & Improvements | 12,566 | |||
Cost Capitalized Subsequent to Acquisition | 294 | |||
Carrying Amount of Land | 1,416 | |||
Carrying Amount of Building and Improvements | 12,860 | |||
Accumulated Depreciation | 517 | |||
Seniors Housing Operating | Fareham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,408 | |||
Initial Cost of Building & Improvements | 17,970 | |||
Cost Capitalized Subsequent to Acquisition | 2,088 | |||
Carrying Amount of Land | 3,681 | |||
Carrying Amount of Building and Improvements | 19,785 | |||
Accumulated Depreciation | 3,622 | |||
Seniors Housing Operating | Florence, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 353 | |||
Initial Cost of Building & Improvements | 13,049 | |||
Cost Capitalized Subsequent to Acquisition | 729 | |||
Carrying Amount of Land | 385 | |||
Carrying Amount of Building and Improvements | 13,746 | |||
Accumulated Depreciation | 3,938 | |||
Seniors Housing Operating | Flossmoor, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,292 | |||
Initial Cost of Building & Improvements | 9,496 | |||
Cost Capitalized Subsequent to Acquisition | 2,090 | |||
Carrying Amount of Land | 1,339 | |||
Carrying Amount of Building and Improvements | 11,539 | |||
Accumulated Depreciation | 3,515 | |||
Seniors Housing Operating | Folsom, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,490 | |||
Initial Cost of Building & Improvements | 32,754 | |||
Cost Capitalized Subsequent to Acquisition | 93 | |||
Carrying Amount of Land | 1,490 | |||
Carrying Amount of Building and Improvements | 32,847 | |||
Accumulated Depreciation | 5,416 | |||
Seniors Housing Operating | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,118 | |||
Initial Cost of Building & Improvements | 52,772 | |||
Cost Capitalized Subsequent to Acquisition | 1,744 | |||
Carrying Amount of Land | 7,118 | |||
Carrying Amount of Building and Improvements | 54,516 | |||
Accumulated Depreciation | 1,910 | |||
Seniors Housing Operating | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,080 | |||
Initial Cost of Building & Improvements | 27,888 | |||
Cost Capitalized Subsequent to Acquisition | 4,371 | |||
Carrying Amount of Land | 2,080 | |||
Carrying Amount of Building and Improvements | 32,259 | |||
Accumulated Depreciation | 8,525 | |||
Seniors Housing Operating | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,740 | |||
Initial Cost of Building & Improvements | 19,799 | |||
Cost Capitalized Subsequent to Acquisition | 732 | |||
Carrying Amount of Land | 1,740 | |||
Carrying Amount of Building and Improvements | 20,531 | |||
Accumulated Depreciation | 2,435 | |||
Seniors Housing Operating | Fremont, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,400 | |||
Initial Cost of Building & Improvements | 25,300 | |||
Cost Capitalized Subsequent to Acquisition | 5,295 | |||
Carrying Amount of Land | 3,456 | |||
Carrying Amount of Building and Improvements | 30,539 | |||
Accumulated Depreciation | 11,041 | |||
Seniors Housing Operating | Fresno, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 23,720 | |||
Initial Cost of Land | 2,459 | |||
Initial Cost of Building & Improvements | 33,048 | |||
Cost Capitalized Subsequent to Acquisition | 1,755 | |||
Carrying Amount of Land | 2,459 | |||
Carrying Amount of Building and Improvements | 34,803 | |||
Accumulated Depreciation | 0 | |||
Seniors Housing Operating | Frome, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,720 | |||
Initial Cost of Building & Improvements | 14,813 | |||
Cost Capitalized Subsequent to Acquisition | 1,884 | |||
Carrying Amount of Land | 2,926 | |||
Carrying Amount of Building and Improvements | 16,491 | |||
Accumulated Depreciation | 2,706 | |||
Seniors Housing Operating | Fullerton, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,964 | |||
Initial Cost of Building & Improvements | 19,989 | |||
Cost Capitalized Subsequent to Acquisition | 1,168 | |||
Carrying Amount of Land | 1,998 | |||
Carrying Amount of Building and Improvements | 21,123 | |||
Accumulated Depreciation | 5,300 | |||
Seniors Housing Operating | Gahanna, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 772 | |||
Initial Cost of Building & Improvements | 11,214 | |||
Cost Capitalized Subsequent to Acquisition | 1,884 | |||
Carrying Amount of Land | 787 | |||
Carrying Amount of Building and Improvements | 13,083 | |||
Accumulated Depreciation | 3,180 | |||
Seniors Housing Operating | Gardnerville, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,143 | |||
Initial Cost of Building & Improvements | 10,831 | |||
Cost Capitalized Subsequent to Acquisition | 1,364 | |||
Carrying Amount of Land | 1,164 | |||
Carrying Amount of Building and Improvements | 12,174 | |||
Accumulated Depreciation | 9,112 | |||
Seniors Housing Operating | Gig Harbor, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,560 | |||
Initial Cost of Building & Improvements | 15,947 | |||
Cost Capitalized Subsequent to Acquisition | 1,155 | |||
Carrying Amount of Land | 1,583 | |||
Carrying Amount of Building and Improvements | 17,079 | |||
Accumulated Depreciation | 4,706 | |||
Seniors Housing Operating | Gilbert, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,200 | |||
Initial Cost of Land | 2,160 | |||
Initial Cost of Building & Improvements | 28,246 | |||
Cost Capitalized Subsequent to Acquisition | 2,025 | |||
Carrying Amount of Land | 2,180 | |||
Carrying Amount of Building and Improvements | 30,251 | |||
Accumulated Depreciation | 9,137 | |||
Seniors Housing Operating | Glen Cove, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,594 | |||
Initial Cost of Building & Improvements | 35,236 | |||
Cost Capitalized Subsequent to Acquisition | 2,276 | |||
Carrying Amount of Land | 4,643 | |||
Carrying Amount of Building and Improvements | 37,463 | |||
Accumulated Depreciation | 10,265 | |||
Seniors Housing Operating | Glenview, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,090 | |||
Initial Cost of Building & Improvements | 69,288 | |||
Cost Capitalized Subsequent to Acquisition | 4,276 | |||
Carrying Amount of Land | 2,090 | |||
Carrying Amount of Building and Improvements | 73,564 | |||
Accumulated Depreciation | 17,854 | |||
Seniors Housing Operating | Golden Valley, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 3,600 | |||
Initial Cost of Land | 1,520 | |||
Initial Cost of Building & Improvements | 33,513 | |||
Cost Capitalized Subsequent to Acquisition | 1,578 | |||
Carrying Amount of Land | 1,634 | |||
Carrying Amount of Building and Improvements | 34,977 | |||
Accumulated Depreciation | 8,005 | |||
Seniors Housing Operating | Granbury, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,040 | |||
Initial Cost of Building & Improvements | 30,670 | |||
Cost Capitalized Subsequent to Acquisition | 710 | |||
Carrying Amount of Land | 2,040 | |||
Carrying Amount of Building and Improvements | 31,380 | |||
Accumulated Depreciation | 7,189 | |||
Seniors Housing Operating | Grimsby, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 636 | |||
Initial Cost of Building & Improvements | 5,617 | |||
Cost Capitalized Subsequent to Acquisition | 732 | |||
Carrying Amount of Land | 683 | |||
Carrying Amount of Building and Improvements | 6,302 | |||
Accumulated Depreciation | 1,224 | |||
Seniors Housing Operating | Grosse Pointe Woods, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 950 | |||
Initial Cost of Building & Improvements | 13,662 | |||
Cost Capitalized Subsequent to Acquisition | 891 | |||
Carrying Amount of Land | 950 | |||
Carrying Amount of Building and Improvements | 14,553 | |||
Accumulated Depreciation | 3,255 | |||
Seniors Housing Operating | Grosse Pointe Woods, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,430 | |||
Initial Cost of Building & Improvements | 31,777 | |||
Cost Capitalized Subsequent to Acquisition | 1,282 | |||
Carrying Amount of Land | 1,435 | |||
Carrying Amount of Building and Improvements | 33,054 | |||
Accumulated Depreciation | 7,444 | |||
Seniors Housing Operating | Grove City, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 36,420 | |||
Initial Cost of Land | 3,575 | |||
Initial Cost of Building & Improvements | 85,764 | |||
Cost Capitalized Subsequent to Acquisition | 865 | |||
Carrying Amount of Land | 3,491 | |||
Carrying Amount of Building and Improvements | 86,713 | |||
Accumulated Depreciation | 3,901 | |||
Seniors Housing Operating | Guildford, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,361 | |||
Initial Cost of Building & Improvements | 56,494 | |||
Cost Capitalized Subsequent to Acquisition | 5,122 | |||
Carrying Amount of Land | 5,766 | |||
Carrying Amount of Building and Improvements | 61,211 | |||
Accumulated Depreciation | 13,881 | |||
Seniors Housing Operating | Gurnee, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 890 | |||
Initial Cost of Building & Improvements | 27,931 | |||
Cost Capitalized Subsequent to Acquisition | 2,478 | |||
Carrying Amount of Land | 935 | |||
Carrying Amount of Building and Improvements | 30,364 | |||
Accumulated Depreciation | 6,640 | |||
Seniors Housing Operating | Haddonfield, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 520 | |||
Initial Cost of Building & Improvements | 16,363 | |||
Cost Capitalized Subsequent to Acquisition | 590 | |||
Carrying Amount of Land | 527 | |||
Carrying Amount of Building and Improvements | 16,946 | |||
Accumulated Depreciation | 2,315 | |||
Seniors Housing Operating | Hamburg, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 967 | |||
Initial Cost of Building & Improvements | 10,006 | |||
Cost Capitalized Subsequent to Acquisition | 821 | |||
Carrying Amount of Land | 967 | |||
Carrying Amount of Building and Improvements | 10,827 | |||
Accumulated Depreciation | 622 | |||
Seniors Housing Operating | Hamilton, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,163 | |||
Initial Cost of Building & Improvements | 11,960 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,163 | |||
Carrying Amount of Building and Improvements | 11,960 | |||
Accumulated Depreciation | 364 | |||
Seniors Housing Operating | Hampshire, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,172 | |||
Initial Cost of Building & Improvements | 26,035 | |||
Cost Capitalized Subsequent to Acquisition | 2,581 | |||
Carrying Amount of Land | 4,496 | |||
Carrying Amount of Building and Improvements | 28,292 | |||
Accumulated Depreciation | 6,835 | |||
Seniors Housing Operating | Happy Valley, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 709 | |||
Initial Cost of Building & Improvements | 9,889 | |||
Cost Capitalized Subsequent to Acquisition | 446 | |||
Carrying Amount of Land | 709 | |||
Carrying Amount of Building and Improvements | 10,335 | |||
Accumulated Depreciation | 706 | |||
Seniors Housing Operating | Haverford, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,880 | |||
Initial Cost of Building & Improvements | 33,993 | |||
Cost Capitalized Subsequent to Acquisition | 2,648 | |||
Carrying Amount of Land | 1,904 | |||
Carrying Amount of Building and Improvements | 36,617 | |||
Accumulated Depreciation | 8,274 | |||
Seniors Housing Operating | Henderson, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,190 | |||
Initial Cost of Building & Improvements | 11,600 | |||
Cost Capitalized Subsequent to Acquisition | 1,111 | |||
Carrying Amount of Land | 1,253 | |||
Carrying Amount of Building and Improvements | 12,648 | |||
Accumulated Depreciation | 4,139 | |||
Seniors Housing Operating | High Wycombe, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,567 | |||
Initial Cost of Building & Improvements | 13,422 | |||
Cost Capitalized Subsequent to Acquisition | 1,140 | |||
Carrying Amount of Land | 3,711 | |||
Carrying Amount of Building and Improvements | 14,418 | |||
Accumulated Depreciation | 1,087 | |||
Seniors Housing Operating | Highland Park, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,820 | |||
Initial Cost of Building & Improvements | 15,832 | |||
Cost Capitalized Subsequent to Acquisition | 796 | |||
Carrying Amount of Land | 2,820 | |||
Carrying Amount of Building and Improvements | 16,628 | |||
Accumulated Depreciation | 3,013 | |||
Seniors Housing Operating | Highland Park, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,250 | |||
Initial Cost of Building & Improvements | 25,313 | |||
Cost Capitalized Subsequent to Acquisition | 1,556 | |||
Carrying Amount of Land | 2,271 | |||
Carrying Amount of Building and Improvements | 26,848 | |||
Accumulated Depreciation | 7,216 | |||
Seniors Housing Operating | Hingham, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,440 | |||
Initial Cost of Building & Improvements | 32,292 | |||
Cost Capitalized Subsequent to Acquisition | 318 | |||
Carrying Amount of Land | 1,444 | |||
Carrying Amount of Building and Improvements | 32,606 | |||
Accumulated Depreciation | 5,373 | |||
Seniors Housing Operating | Holbrook, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,957 | |||
Initial Cost of Building & Improvements | 35,337 | |||
Cost Capitalized Subsequent to Acquisition | 2,351 | |||
Carrying Amount of Land | 4,145 | |||
Carrying Amount of Building and Improvements | 37,500 | |||
Accumulated Depreciation | 8,607 | |||
Seniors Housing Operating | Horley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,332 | |||
Initial Cost of Building & Improvements | 12,144 | |||
Cost Capitalized Subsequent to Acquisition | 1,851 | |||
Carrying Amount of Land | 2,516 | |||
Carrying Amount of Building and Improvements | 13,811 | |||
Accumulated Depreciation | 2,788 | |||
Seniors Housing Operating | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,830 | |||
Initial Cost of Building & Improvements | 55,674 | |||
Cost Capitalized Subsequent to Acquisition | 7,693 | |||
Carrying Amount of Land | 3,830 | |||
Carrying Amount of Building and Improvements | 63,367 | |||
Accumulated Depreciation | 16,958 | |||
Seniors Housing Operating | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,040 | |||
Initial Cost of Building & Improvements | 31,965 | |||
Cost Capitalized Subsequent to Acquisition | 5,466 | |||
Carrying Amount of Land | 1,040 | |||
Carrying Amount of Building and Improvements | 37,431 | |||
Accumulated Depreciation | 8,478 | |||
Seniors Housing Operating | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,750 | |||
Initial Cost of Building & Improvements | 15,603 | |||
Cost Capitalized Subsequent to Acquisition | 1,595 | |||
Carrying Amount of Land | 1,750 | |||
Carrying Amount of Building and Improvements | 17,198 | |||
Accumulated Depreciation | 1,485 | |||
Seniors Housing Operating | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 960 | |||
Initial Cost of Building & Improvements | 15,275 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 960 | |||
Carrying Amount of Building and Improvements | 15,275 | |||
Accumulated Depreciation | 7,461 | |||
Seniors Housing Operating | Howell, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,096 | |||
Initial Cost of Land | 1,066 | |||
Initial Cost of Building & Improvements | 21,577 | |||
Cost Capitalized Subsequent to Acquisition | 1,348 | |||
Carrying Amount of Land | 1,149 | |||
Carrying Amount of Building and Improvements | 22,842 | |||
Accumulated Depreciation | 5,460 | |||
Seniors Housing Operating | Huntington Beach, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,808 | |||
Initial Cost of Building & Improvements | 31,172 | |||
Cost Capitalized Subsequent to Acquisition | 2,646 | |||
Carrying Amount of Land | 3,931 | |||
Carrying Amount of Building and Improvements | 33,695 | |||
Accumulated Depreciation | 9,396 | |||
Seniors Housing Operating | Independence, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,550 | |||
Initial Cost of Building & Improvements | 14,463 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,550 | |||
Carrying Amount of Building and Improvements | 14,463 | |||
Accumulated Depreciation | 396 | |||
Seniors Housing Operating | Irving, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,030 | |||
Initial Cost of Building & Improvements | 6,823 | |||
Cost Capitalized Subsequent to Acquisition | 882 | |||
Carrying Amount of Land | 1,030 | |||
Carrying Amount of Building and Improvements | 7,705 | |||
Accumulated Depreciation | 2,246 | |||
Seniors Housing Operating | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,550 | |||
Initial Cost of Building & Improvements | 29,316 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 6,550 | |||
Carrying Amount of Building and Improvements | 29,316 | |||
Accumulated Depreciation | 100 | |||
Seniors Housing Operating | Johns Creek, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,580 | |||
Initial Cost of Building & Improvements | 23,285 | |||
Cost Capitalized Subsequent to Acquisition | 1,070 | |||
Carrying Amount of Land | 1,588 | |||
Carrying Amount of Building and Improvements | 24,347 | |||
Accumulated Depreciation | 5,794 | |||
Seniors Housing Operating | Johnson City, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,392 | |||
Initial Cost of Building & Improvements | 11,828 | |||
Cost Capitalized Subsequent to Acquisition | 876 | |||
Carrying Amount of Land | 1,392 | |||
Carrying Amount of Building and Improvements | 12,704 | |||
Accumulated Depreciation | 727 | |||
Seniors Housing Operating | Kanata, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,689 | |||
Initial Cost of Building & Improvements | 28,670 | |||
Cost Capitalized Subsequent to Acquisition | 1,972 | |||
Carrying Amount of Land | 1,750 | |||
Carrying Amount of Building and Improvements | 30,581 | |||
Accumulated Depreciation | 7,368 | |||
Seniors Housing Operating | Kansas City, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,820 | |||
Initial Cost of Building & Improvements | 34,898 | |||
Cost Capitalized Subsequent to Acquisition | 5,277 | |||
Carrying Amount of Land | 1,889 | |||
Carrying Amount of Building and Improvements | 40,106 | |||
Accumulated Depreciation | 13,314 | |||
Seniors Housing Operating | Kansas City, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,880 | |||
Initial Cost of Land | 1,930 | |||
Initial Cost of Building & Improvements | 39,997 | |||
Cost Capitalized Subsequent to Acquisition | 5,488 | |||
Carrying Amount of Land | 1,987 | |||
Carrying Amount of Building and Improvements | 45,428 | |||
Accumulated Depreciation | 14,964 | |||
Seniors Housing Operating | Kansas City, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 541 | |||
Initial Cost of Building & Improvements | 23,962 | |||
Cost Capitalized Subsequent to Acquisition | 320 | |||
Carrying Amount of Land | 548 | |||
Carrying Amount of Building and Improvements | 24,275 | |||
Accumulated Depreciation | 3,884 | |||
Seniors Housing Operating | Kelowna, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,176 | |||
Initial Cost of Land | 2,688 | |||
Initial Cost of Building & Improvements | 13,647 | |||
Cost Capitalized Subsequent to Acquisition | 2,123 | |||
Carrying Amount of Land | 2,895 | |||
Carrying Amount of Building and Improvements | 15,563 | |||
Accumulated Depreciation | 4,386 | |||
Seniors Housing Operating | Kennebunk, ME | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,700 | |||
Initial Cost of Building & Improvements | 30,204 | |||
Cost Capitalized Subsequent to Acquisition | 5,587 | |||
Carrying Amount of Land | 3,223 | |||
Carrying Amount of Building and Improvements | 35,268 | |||
Accumulated Depreciation | 13,375 | |||
Seniors Housing Operating | Kenner, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,100 | |||
Initial Cost of Building & Improvements | 10,036 | |||
Cost Capitalized Subsequent to Acquisition | 1,392 | |||
Carrying Amount of Land | 1,100 | |||
Carrying Amount of Building and Improvements | 11,428 | |||
Accumulated Depreciation | 10,059 | |||
Seniors Housing Operating | Kennett Square, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,050 | |||
Initial Cost of Building & Improvements | 22,946 | |||
Cost Capitalized Subsequent to Acquisition | 833 | |||
Carrying Amount of Land | 1,103 | |||
Carrying Amount of Building and Improvements | 23,726 | |||
Accumulated Depreciation | 5,474 | |||
Seniors Housing Operating | Kingston, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,229 | |||
Initial Cost of Land | 1,030 | |||
Initial Cost of Building & Improvements | 11,416 | |||
Cost Capitalized Subsequent to Acquisition | 1,597 | |||
Carrying Amount of Land | 1,115 | |||
Carrying Amount of Building and Improvements | 12,928 | |||
Accumulated Depreciation | 2,200 | |||
Seniors Housing Operating | Kingwood, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 480 | |||
Initial Cost of Building & Improvements | 9,777 | |||
Cost Capitalized Subsequent to Acquisition | 854 | |||
Carrying Amount of Land | 480 | |||
Carrying Amount of Building and Improvements | 10,631 | |||
Accumulated Depreciation | 2,704 | |||
Seniors Housing Operating | Kingwood, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,683 | |||
Initial Cost of Building & Improvements | 24,207 | |||
Cost Capitalized Subsequent to Acquisition | 2,471 | |||
Carrying Amount of Land | 1,683 | |||
Carrying Amount of Building and Improvements | 26,678 | |||
Accumulated Depreciation | 3,931 | |||
Seniors Housing Operating | Kirkland, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,880 | |||
Initial Cost of Building & Improvements | 4,315 | |||
Cost Capitalized Subsequent to Acquisition | 1,231 | |||
Carrying Amount of Land | 1,880 | |||
Carrying Amount of Building and Improvements | 5,546 | |||
Accumulated Depreciation | 2,073 | |||
Seniors Housing Operating | Kitchener, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,329 | |||
Initial Cost of Land | 708 | |||
Initial Cost of Building & Improvements | 2,744 | |||
Cost Capitalized Subsequent to Acquisition | 296 | |||
Carrying Amount of Land | 684 | |||
Carrying Amount of Building and Improvements | 3,064 | |||
Accumulated Depreciation | 901 | |||
Seniors Housing Operating | Kitchener, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 3,323 | |||
Initial Cost of Land | 1,093 | |||
Initial Cost of Building & Improvements | 7,327 | |||
Cost Capitalized Subsequent to Acquisition | 889 | |||
Carrying Amount of Land | 1,182 | |||
Carrying Amount of Building and Improvements | 8,127 | |||
Accumulated Depreciation | 2,513 | |||
Seniors Housing Operating | Kitchener, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,374 | |||
Initial Cost of Land | 1,341 | |||
Initial Cost of Building & Improvements | 13,939 | |||
Cost Capitalized Subsequent to Acquisition | 4,284 | |||
Carrying Amount of Land | 1,400 | |||
Carrying Amount of Building and Improvements | 18,164 | |||
Accumulated Depreciation | 3,702 | |||
Seniors Housing Operating | La Palma, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,950 | |||
Initial Cost of Building & Improvements | 16,591 | |||
Cost Capitalized Subsequent to Acquisition | 1,269 | |||
Carrying Amount of Land | 2,973 | |||
Carrying Amount of Building and Improvements | 17,837 | |||
Accumulated Depreciation | 4,369 | |||
Seniors Housing Operating | Lackawanna, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,011 | |||
Initial Cost of Building & Improvements | 5,254 | |||
Cost Capitalized Subsequent to Acquisition | 478 | |||
Carrying Amount of Land | 1,011 | |||
Carrying Amount of Building and Improvements | 5,732 | |||
Accumulated Depreciation | 453 | |||
Seniors Housing Operating | Lafayette Hill, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,750 | |||
Initial Cost of Building & Improvements | 11,848 | |||
Cost Capitalized Subsequent to Acquisition | 2,372 | |||
Carrying Amount of Land | 1,867 | |||
Carrying Amount of Building and Improvements | 14,103 | |||
Accumulated Depreciation | 4,471 | |||
Seniors Housing Operating | Laguna Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 12,820 | |||
Initial Cost of Building & Improvements | 75,926 | |||
Cost Capitalized Subsequent to Acquisition | 19,001 | |||
Carrying Amount of Land | 12,820 | |||
Carrying Amount of Building and Improvements | 94,927 | |||
Accumulated Depreciation | 18,601 | |||
Seniors Housing Operating | Laguna Woods, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 11,280 | |||
Initial Cost of Building & Improvements | 76,485 | |||
Cost Capitalized Subsequent to Acquisition | 12,995 | |||
Carrying Amount of Land | 11,280 | |||
Carrying Amount of Building and Improvements | 89,480 | |||
Accumulated Depreciation | 15,798 | |||
Seniors Housing Operating | Laguna Woods, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,150 | |||
Initial Cost of Building & Improvements | 57,842 | |||
Cost Capitalized Subsequent to Acquisition | 11,547 | |||
Carrying Amount of Land | 9,150 | |||
Carrying Amount of Building and Improvements | 69,389 | |||
Accumulated Depreciation | 12,299 | |||
Seniors Housing Operating | Lake Zurich, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,470 | |||
Initial Cost of Building & Improvements | 9,830 | |||
Cost Capitalized Subsequent to Acquisition | 2,707 | |||
Carrying Amount of Land | 1,470 | |||
Carrying Amount of Building and Improvements | 12,537 | |||
Accumulated Depreciation | 4,401 | |||
Seniors Housing Operating | Lancaster, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 700 | |||
Initial Cost of Building & Improvements | 15,295 | |||
Cost Capitalized Subsequent to Acquisition | 1,364 | |||
Carrying Amount of Land | 712 | |||
Carrying Amount of Building and Improvements | 16,647 | |||
Accumulated Depreciation | 5,201 | |||
Seniors Housing Operating | Lancaster, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,252 | |||
Initial Cost of Building & Improvements | 11,084 | |||
Cost Capitalized Subsequent to Acquisition | 976 | |||
Carrying Amount of Land | 1,252 | |||
Carrying Amount of Building and Improvements | 12,060 | |||
Accumulated Depreciation | 689 | |||
Seniors Housing Operating | Laval, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 22,375 | |||
Initial Cost of Land | 2,105 | |||
Initial Cost of Building & Improvements | 32,161 | |||
Cost Capitalized Subsequent to Acquisition | 5,368 | |||
Carrying Amount of Land | 2,214 | |||
Carrying Amount of Building and Improvements | 37,420 | |||
Accumulated Depreciation | 4,851 | |||
Seniors Housing Operating | Laval, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,306 | |||
Initial Cost of Land | 2,383 | |||
Initial Cost of Building & Improvements | 5,968 | |||
Cost Capitalized Subsequent to Acquisition | 1,419 | |||
Carrying Amount of Land | 2,507 | |||
Carrying Amount of Building and Improvements | 7,263 | |||
Accumulated Depreciation | 894 | |||
Seniors Housing Operating | Lawrenceville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Building & Improvements | 29,003 | |||
Cost Capitalized Subsequent to Acquisition | 794 | |||
Carrying Amount of Land | 1,529 | |||
Carrying Amount of Building and Improvements | 29,768 | |||
Accumulated Depreciation | 7,241 | |||
Seniors Housing Operating | Leatherhead, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,682 | |||
Initial Cost of Building & Improvements | 17,835 | |||
Cost Capitalized Subsequent to Acquisition | 1,727 | |||
Carrying Amount of Land | 4,871 | |||
Carrying Amount of Building and Improvements | 19,373 | |||
Accumulated Depreciation | 1,338 | |||
Seniors Housing Operating | Leawood, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,490 | |||
Initial Cost of Building & Improvements | 32,493 | |||
Cost Capitalized Subsequent to Acquisition | 3,749 | |||
Carrying Amount of Land | 5,610 | |||
Carrying Amount of Building and Improvements | 33,122 | |||
Accumulated Depreciation | 8,386 | |||
Seniors Housing Operating | Lecanto, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 6,900 | |||
Cost Capitalized Subsequent to Acquisition | 421 | |||
Carrying Amount of Land | 208 | |||
Carrying Amount of Building and Improvements | 7,313 | |||
Accumulated Depreciation | 2,884 | |||
Seniors Housing Operating | Lenexa, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,700 | |||
Initial Cost of Land | 826 | |||
Initial Cost of Building & Improvements | 26,251 | |||
Cost Capitalized Subsequent to Acquisition | 1,332 | |||
Carrying Amount of Land | 922 | |||
Carrying Amount of Building and Improvements | 27,487 | |||
Accumulated Depreciation | 7,167 | |||
Seniors Housing Operating | Lincroft, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9 | |||
Initial Cost of Building & Improvements | 19,958 | |||
Cost Capitalized Subsequent to Acquisition | 1,906 | |||
Carrying Amount of Land | 131 | |||
Carrying Amount of Building and Improvements | 21,742 | |||
Accumulated Depreciation | 5,324 | |||
Seniors Housing Operating | Linwood, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 800 | |||
Initial Cost of Building & Improvements | 21,984 | |||
Cost Capitalized Subsequent to Acquisition | 1,489 | |||
Carrying Amount of Land | 861 | |||
Carrying Amount of Building and Improvements | 23,412 | |||
Accumulated Depreciation | 5,695 | |||
Seniors Housing Operating | Litchfield, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,240 | |||
Initial Cost of Building & Improvements | 17,908 | |||
Cost Capitalized Subsequent to Acquisition | 11,640 | |||
Carrying Amount of Land | 1,272 | |||
Carrying Amount of Building and Improvements | 29,516 | |||
Accumulated Depreciation | 5,671 | |||
Seniors Housing Operating | Little Neck, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,350 | |||
Initial Cost of Building & Improvements | 38,461 | |||
Cost Capitalized Subsequent to Acquisition | 3,016 | |||
Carrying Amount of Land | 3,358 | |||
Carrying Amount of Building and Improvements | 41,469 | |||
Accumulated Depreciation | 9,556 | |||
Seniors Housing Operating | Livingston, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,000 | |||
Initial Cost of Building & Improvements | 44,424 | |||
Cost Capitalized Subsequent to Acquisition | 919 | |||
Carrying Amount of Land | 8,017 | |||
Carrying Amount of Building and Improvements | 45,326 | |||
Accumulated Depreciation | 3,595 | |||
Seniors Housing Operating | Lombard, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,010 | |||
Initial Cost of Land | 2,130 | |||
Initial Cost of Building & Improvements | 59,943 | |||
Cost Capitalized Subsequent to Acquisition | 1,755 | |||
Carrying Amount of Land | 2,218 | |||
Carrying Amount of Building and Improvements | 61,610 | |||
Accumulated Depreciation | 14,083 | |||
Seniors Housing Operating | London, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,121 | |||
Initial Cost of Building & Improvements | 10,027 | |||
Cost Capitalized Subsequent to Acquisition | 1,988 | |||
Carrying Amount of Land | 3,370 | |||
Carrying Amount of Building and Improvements | 11,766 | |||
Accumulated Depreciation | 1,952 | |||
Seniors Housing Operating | London, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,691 | |||
Initial Cost of Building & Improvements | 16,797 | |||
Cost Capitalized Subsequent to Acquisition | 1,369 | |||
Carrying Amount of Land | 8,001 | |||
Carrying Amount of Building and Improvements | 17,781 | |||
Accumulated Depreciation | 1,592 | |||
Seniors Housing Operating | London, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 987 | |||
Initial Cost of Building & Improvements | 8,228 | |||
Cost Capitalized Subsequent to Acquisition | 1,204 | |||
Carrying Amount of Land | 1,084 | |||
Carrying Amount of Building and Improvements | 9,335 | |||
Accumulated Depreciation | 1,829 | |||
Seniors Housing Operating | London, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,200 | |||
Initial Cost of Land | 1,969 | |||
Initial Cost of Building & Improvements | 16,985 | |||
Cost Capitalized Subsequent to Acquisition | 2,534 | |||
Carrying Amount of Land | 2,102 | |||
Carrying Amount of Building and Improvements | 19,386 | |||
Accumulated Depreciation | 3,680 | |||
Seniors Housing Operating | London, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 32 | |||
Initial Cost of Land | 1,445 | |||
Initial Cost of Building & Improvements | 13,631 | |||
Cost Capitalized Subsequent to Acquisition | 2,213 | |||
Carrying Amount of Land | 1,667 | |||
Carrying Amount of Building and Improvements | 15,622 | |||
Accumulated Depreciation | 2,672 | |||
Seniors Housing Operating | Longueuil, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,155 | |||
Initial Cost of Land | 3,992 | |||
Initial Cost of Building & Improvements | 23,711 | |||
Cost Capitalized Subsequent to Acquisition | 4,584 | |||
Carrying Amount of Land | 4,340 | |||
Carrying Amount of Building and Improvements | 27,947 | |||
Accumulated Depreciation | 5,201 | |||
Seniors Housing Operating | Lorain, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,394 | |||
Initial Cost of Building & Improvements | 12,956 | |||
Cost Capitalized Subsequent to Acquisition | 23 | |||
Carrying Amount of Land | 1,394 | |||
Carrying Amount of Building and Improvements | 12,979 | |||
Accumulated Depreciation | 340 | |||
Seniors Housing Operating | Los Angeles, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 58,514 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 114,438 | |||
Cost Capitalized Subsequent to Acquisition | 6,152 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 120,590 | |||
Accumulated Depreciation | 31,800 | |||
Seniors Housing Operating | Los Angeles, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,540 | |||
Initial Cost of Building & Improvements | 19,007 | |||
Cost Capitalized Subsequent to Acquisition | 3,369 | |||
Carrying Amount of Land | 3,540 | |||
Carrying Amount of Building and Improvements | 22,376 | |||
Accumulated Depreciation | 5,696 | |||
Seniors Housing Operating | Los Angeles, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 28,050 | |||
Cost Capitalized Subsequent to Acquisition | 5,879 | |||
Carrying Amount of Land | 71 | |||
Carrying Amount of Building and Improvements | 33,858 | |||
Accumulated Depreciation | 4,310 | |||
Seniors Housing Operating | Louisville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,420 | |||
Initial Cost of Building & Improvements | 20,816 | |||
Cost Capitalized Subsequent to Acquisition | 2,470 | |||
Carrying Amount of Land | 2,420 | |||
Carrying Amount of Building and Improvements | 23,286 | |||
Accumulated Depreciation | 6,078 | |||
Seniors Housing Operating | Louisville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,650 | |||
Initial Cost of Land | 1,600 | |||
Initial Cost of Building & Improvements | 20,326 | |||
Cost Capitalized Subsequent to Acquisition | 1,044 | |||
Carrying Amount of Land | 1,600 | |||
Carrying Amount of Building and Improvements | 21,370 | |||
Accumulated Depreciation | 5,524 | |||
Seniors Housing Operating | Louisville, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,023 | |||
Initial Cost of Building & Improvements | 31,562 | |||
Cost Capitalized Subsequent to Acquisition | 1,769 | |||
Carrying Amount of Land | 2,023 | |||
Carrying Amount of Building and Improvements | 33,331 | |||
Accumulated Depreciation | 1,416 | |||
Seniors Housing Operating | Louisville, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,158 | |||
Initial Cost of Building & Improvements | 26,656 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,158 | |||
Carrying Amount of Building and Improvements | 26,656 | |||
Accumulated Depreciation | 447 | |||
Seniors Housing Operating | Louisville, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,672 | |||
Initial Cost of Building & Improvements | 50,972 | |||
Cost Capitalized Subsequent to Acquisition | 6,311 | |||
Carrying Amount of Land | 2,672 | |||
Carrying Amount of Building and Improvements | 57,283 | |||
Accumulated Depreciation | 2,492 | |||
Seniors Housing Operating | Louisville, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Building & Improvements | 15,546 | |||
Cost Capitalized Subsequent to Acquisition | 682 | |||
Carrying Amount of Land | 1,480 | |||
Carrying Amount of Building and Improvements | 16,228 | |||
Accumulated Depreciation | 881 | |||
Seniors Housing Operating | Louisville, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,567 | |||
Initial Cost of Building & Improvements | 42,712 | |||
Cost Capitalized Subsequent to Acquisition | 2,681 | |||
Carrying Amount of Land | 2,567 | |||
Carrying Amount of Building and Improvements | 45,393 | |||
Accumulated Depreciation | 1,811 | |||
Seniors Housing Operating | Lynnfield, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,165 | |||
Initial Cost of Building & Improvements | 45,200 | |||
Cost Capitalized Subsequent to Acquisition | 2,707 | |||
Carrying Amount of Land | 3,736 | |||
Carrying Amount of Building and Improvements | 47,336 | |||
Accumulated Depreciation | 11,558 | |||
Seniors Housing Operating | Mahwah, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,605 | |||
Initial Cost of Building & Improvements | 27,249 | |||
Cost Capitalized Subsequent to Acquisition | 913 | |||
Carrying Amount of Land | 1,606 | |||
Carrying Amount of Building and Improvements | 28,161 | |||
Accumulated Depreciation | 3,280 | |||
Seniors Housing Operating | Malvern, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,651 | |||
Initial Cost of Building & Improvements | 17,194 | |||
Cost Capitalized Subsequent to Acquisition | 2,421 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Building and Improvements | 19,466 | |||
Accumulated Depreciation | 6,072 | |||
Seniors Housing Operating | Manteca, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,300 | |||
Initial Cost of Building & Improvements | 12,125 | |||
Cost Capitalized Subsequent to Acquisition | 2,947 | |||
Carrying Amount of Land | 1,312 | |||
Carrying Amount of Building and Improvements | 15,060 | |||
Accumulated Depreciation | 5,908 | |||
Seniors Housing Operating | Maple Ridge, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,331 | |||
Initial Cost of Land | 2,875 | |||
Initial Cost of Building & Improvements | 11,922 | |||
Cost Capitalized Subsequent to Acquisition | 5,974 | |||
Carrying Amount of Land | 3,097 | |||
Carrying Amount of Building and Improvements | 17,674 | |||
Accumulated Depreciation | 1,858 | |||
Seniors Housing Operating | Marieville, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,335 | |||
Initial Cost of Land | 1,278 | |||
Initial Cost of Building & Improvements | 12,113 | |||
Cost Capitalized Subsequent to Acquisition | 1,088 | |||
Carrying Amount of Land | 1,385 | |||
Carrying Amount of Building and Improvements | 13,094 | |||
Accumulated Depreciation | 2,154 | |||
Seniors Housing Operating | Markham, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 50,918 | |||
Initial Cost of Land | 3,727 | |||
Initial Cost of Building & Improvements | 48,939 | |||
Cost Capitalized Subsequent to Acquisition | 4,472 | |||
Carrying Amount of Land | 4,032 | |||
Carrying Amount of Building and Improvements | 53,106 | |||
Accumulated Depreciation | 15,995 | |||
Seniors Housing Operating | Marlboro, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,222 | |||
Initial Cost of Building & Improvements | 14,888 | |||
Cost Capitalized Subsequent to Acquisition | 1,542 | |||
Carrying Amount of Land | 2,250 | |||
Carrying Amount of Building and Improvements | 16,402 | |||
Accumulated Depreciation | 4,281 | |||
Seniors Housing Operating | Marysville, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 620 | |||
Initial Cost of Building & Improvements | 4,780 | |||
Cost Capitalized Subsequent to Acquisition | 1,652 | |||
Carrying Amount of Land | 620 | |||
Carrying Amount of Building and Improvements | 6,432 | |||
Accumulated Depreciation | 2,434 | |||
Seniors Housing Operating | Medicine Hat, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,438 | |||
Initial Cost of Land | 1,432 | |||
Initial Cost of Building & Improvements | 14,141 | |||
Cost Capitalized Subsequent to Acquisition | 998 | |||
Carrying Amount of Land | 1,541 | |||
Carrying Amount of Building and Improvements | 15,030 | |||
Accumulated Depreciation | 3,491 | |||
Seniors Housing Operating | Medina, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,683 | |||
Initial Cost of Building & Improvements | 12,036 | |||
Cost Capitalized Subsequent to Acquisition | 457 | |||
Carrying Amount of Land | 1,683 | |||
Carrying Amount of Building and Improvements | 12,493 | |||
Accumulated Depreciation | 545 | |||
Seniors Housing Operating | Melbourne, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,070 | |||
Initial Cost of Building & Improvements | 48,257 | |||
Cost Capitalized Subsequent to Acquisition | 31,764 | |||
Carrying Amount of Land | 7,070 | |||
Carrying Amount of Building and Improvements | 80,021 | |||
Accumulated Depreciation | 25,011 | |||
Seniors Housing Operating | Melville, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,280 | |||
Initial Cost of Building & Improvements | 73,283 | |||
Cost Capitalized Subsequent to Acquisition | 7,212 | |||
Carrying Amount of Land | 4,326 | |||
Carrying Amount of Building and Improvements | 80,449 | |||
Accumulated Depreciation | 18,189 | |||
Seniors Housing Operating | Memphis, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,800 | |||
Initial Cost of Building & Improvements | 17,744 | |||
Cost Capitalized Subsequent to Acquisition | 2,736 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Building and Improvements | 20,480 | |||
Accumulated Depreciation | 6,270 | |||
Seniors Housing Operating | Menomonee Falls, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,020 | |||
Initial Cost of Building & Improvements | 6,984 | |||
Cost Capitalized Subsequent to Acquisition | 2,256 | |||
Carrying Amount of Land | 1,020 | |||
Carrying Amount of Building and Improvements | 9,240 | |||
Accumulated Depreciation | 2,550 | |||
Seniors Housing Operating | Mesa, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 950 | |||
Initial Cost of Building & Improvements | 9,087 | |||
Cost Capitalized Subsequent to Acquisition | 2,881 | |||
Carrying Amount of Land | 950 | |||
Carrying Amount of Building and Improvements | 11,968 | |||
Accumulated Depreciation | 5,472 | |||
Seniors Housing Operating | Metairie, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,200 | |||
Initial Cost of Land | 725 | |||
Initial Cost of Building & Improvements | 27,708 | |||
Cost Capitalized Subsequent to Acquisition | 948 | |||
Carrying Amount of Land | 725 | |||
Carrying Amount of Building and Improvements | 28,656 | |||
Accumulated Depreciation | 6,367 | |||
Seniors Housing Operating | Mill Creek, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 10,150 | |||
Initial Cost of Building & Improvements | 60,274 | |||
Cost Capitalized Subsequent to Acquisition | 3,448 | |||
Carrying Amount of Land | 10,179 | |||
Carrying Amount of Building and Improvements | 63,693 | |||
Accumulated Depreciation | 20,215 | |||
Seniors Housing Operating | Milton, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 19,890 | |||
Initial Cost of Land | 4,542 | |||
Initial Cost of Building & Improvements | 25,321 | |||
Cost Capitalized Subsequent to Acquisition | 3,668 | |||
Carrying Amount of Land | 4,882 | |||
Carrying Amount of Building and Improvements | 28,649 | |||
Accumulated Depreciation | 4,305 | |||
Seniors Housing Operating | Minnetonka, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 920 | |||
Initial Cost of Building & Improvements | 29,344 | |||
Cost Capitalized Subsequent to Acquisition | 1,257 | |||
Carrying Amount of Land | 964 | |||
Carrying Amount of Building and Improvements | 30,557 | |||
Accumulated Depreciation | 6,768 | |||
Seniors Housing Operating | Mission Viejo, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,570 | |||
Initial Cost of Land | 6,600 | |||
Initial Cost of Building & Improvements | 52,118 | |||
Cost Capitalized Subsequent to Acquisition | 8,447 | |||
Carrying Amount of Land | 6,600 | |||
Carrying Amount of Building and Improvements | 60,565 | |||
Accumulated Depreciation | 9,097 | |||
Seniors Housing Operating | Mississauga, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,491 | |||
Initial Cost of Land | 1,602 | |||
Initial Cost of Building & Improvements | 17,996 | |||
Cost Capitalized Subsequent to Acquisition | 1,803 | |||
Carrying Amount of Land | 1,711 | |||
Carrying Amount of Building and Improvements | 19,690 | |||
Accumulated Depreciation | 4,855 | |||
Seniors Housing Operating | Mississauga, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,861 | |||
Initial Cost of Land | 873 | |||
Initial Cost of Building & Improvements | 4,655 | |||
Cost Capitalized Subsequent to Acquisition | 569 | |||
Carrying Amount of Land | 934 | |||
Carrying Amount of Building and Improvements | 5,163 | |||
Accumulated Depreciation | 1,359 | |||
Seniors Housing Operating | Mississauga, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 27,219 | |||
Initial Cost of Land | 3,649 | |||
Initial Cost of Building & Improvements | 35,137 | |||
Cost Capitalized Subsequent to Acquisition | 3,795 | |||
Carrying Amount of Land | 3,946 | |||
Carrying Amount of Building and Improvements | 38,635 | |||
Accumulated Depreciation | 9,565 | |||
Seniors Housing Operating | Mississauga, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,066 | |||
Initial Cost of Land | 2,548 | |||
Initial Cost of Building & Improvements | 15,158 | |||
Cost Capitalized Subsequent to Acquisition | 2,904 | |||
Carrying Amount of Land | 2,724 | |||
Carrying Amount of Building and Improvements | 17,886 | |||
Accumulated Depreciation | 3,821 | |||
Seniors Housing Operating | Missoula, MT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 550 | |||
Initial Cost of Building & Improvements | 7,490 | |||
Cost Capitalized Subsequent to Acquisition | 563 | |||
Carrying Amount of Land | 553 | |||
Carrying Amount of Building and Improvements | 8,050 | |||
Accumulated Depreciation | 2,968 | |||
Seniors Housing Operating | Mobberley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,146 | |||
Initial Cost of Building & Improvements | 26,665 | |||
Cost Capitalized Subsequent to Acquisition | 3,279 | |||
Carrying Amount of Land | 5,563 | |||
Carrying Amount of Building and Improvements | 29,527 | |||
Accumulated Depreciation | 8,637 | |||
Seniors Housing Operating | Monterey, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,440 | |||
Initial Cost of Building & Improvements | 29,101 | |||
Cost Capitalized Subsequent to Acquisition | 2,549 | |||
Carrying Amount of Land | 6,443 | |||
Carrying Amount of Building and Improvements | 31,647 | |||
Accumulated Depreciation | 7,438 | |||
Seniors Housing Operating | Montgomery, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,482 | |||
Initial Cost of Building & Improvements | 83,642 | |||
Cost Capitalized Subsequent to Acquisition | 12,311 | |||
Carrying Amount of Land | 6,482 | |||
Carrying Amount of Building and Improvements | 95,953 | |||
Accumulated Depreciation | 9,510 | |||
Seniors Housing Operating | Montgomery Village, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,530 | |||
Initial Cost of Building & Improvements | 18,246 | |||
Cost Capitalized Subsequent to Acquisition | 7,214 | |||
Carrying Amount of Land | 4,291 | |||
Carrying Amount of Building and Improvements | 24,699 | |||
Accumulated Depreciation | 10,011 | |||
Seniors Housing Operating | Montreal-Nord, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,903 | |||
Initial Cost of Land | 4,407 | |||
Initial Cost of Building & Improvements | 23,719 | |||
Cost Capitalized Subsequent to Acquisition | 7,965 | |||
Carrying Amount of Land | 4,637 | |||
Carrying Amount of Building and Improvements | 31,454 | |||
Accumulated Depreciation | 3,715 | |||
Seniors Housing Operating | Moorestown, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,060 | |||
Initial Cost of Building & Improvements | 51,628 | |||
Cost Capitalized Subsequent to Acquisition | 5,205 | |||
Carrying Amount of Land | 2,095 | |||
Carrying Amount of Building and Improvements | 56,798 | |||
Accumulated Depreciation | 12,519 | |||
Seniors Housing Operating | Moose Jaw, SK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,973 | |||
Initial Cost of Land | 582 | |||
Initial Cost of Building & Improvements | 12,973 | |||
Cost Capitalized Subsequent to Acquisition | 1,885 | |||
Carrying Amount of Land | 621 | |||
Carrying Amount of Building and Improvements | 14,819 | |||
Accumulated Depreciation | 3,548 | |||
Seniors Housing Operating | Morton Grove, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,900 | |||
Initial Cost of Building & Improvements | 19,374 | |||
Cost Capitalized Subsequent to Acquisition | 864 | |||
Carrying Amount of Land | 1,900 | |||
Carrying Amount of Building and Improvements | 20,238 | |||
Accumulated Depreciation | 4,284 | |||
Seniors Housing Operating | Murphy, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,950 | |||
Initial Cost of Building & Improvements | 19,182 | |||
Cost Capitalized Subsequent to Acquisition | 811 | |||
Carrying Amount of Land | 1,950 | |||
Carrying Amount of Building and Improvements | 19,993 | |||
Accumulated Depreciation | 2,350 | |||
Seniors Housing Operating | Naperville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,550 | |||
Initial Cost of Building & Improvements | 12,237 | |||
Cost Capitalized Subsequent to Acquisition | 2,195 | |||
Carrying Amount of Land | 1,550 | |||
Carrying Amount of Building and Improvements | 14,432 | |||
Accumulated Depreciation | 3,841 | |||
Seniors Housing Operating | Naperville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,540 | |||
Initial Cost of Building & Improvements | 28,204 | |||
Cost Capitalized Subsequent to Acquisition | 1,435 | |||
Carrying Amount of Land | 1,593 | |||
Carrying Amount of Building and Improvements | 29,586 | |||
Accumulated Depreciation | 7,300 | |||
Seniors Housing Operating | Naples, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 55,188 | |||
Initial Cost of Land | 8,989 | |||
Initial Cost of Building & Improvements | 119,398 | |||
Cost Capitalized Subsequent to Acquisition | 7,188 | |||
Carrying Amount of Land | 9,088 | |||
Carrying Amount of Building and Improvements | 126,487 | |||
Accumulated Depreciation | 25,666 | |||
Seniors Housing Operating | Nashville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,900 | |||
Initial Cost of Building & Improvements | 35,788 | |||
Cost Capitalized Subsequent to Acquisition | 3,911 | |||
Carrying Amount of Land | 3,900 | |||
Carrying Amount of Building and Improvements | 39,699 | |||
Accumulated Depreciation | 11,568 | |||
Seniors Housing Operating | Nepean, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,491 | |||
Initial Cost of Land | 1,575 | |||
Initial Cost of Building & Improvements | 5,770 | |||
Cost Capitalized Subsequent to Acquisition | 1,110 | |||
Carrying Amount of Land | 1,697 | |||
Carrying Amount of Building and Improvements | 6,758 | |||
Accumulated Depreciation | 1,716 | |||
Seniors Housing Operating | New Braunfels, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,200 | |||
Initial Cost of Building & Improvements | 19,800 | |||
Cost Capitalized Subsequent to Acquisition | 10,408 | |||
Carrying Amount of Land | 2,729 | |||
Carrying Amount of Building and Improvements | 28,679 | |||
Accumulated Depreciation | 5,682 | |||
Seniors Housing Operating | Newbury, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,850 | |||
Initial Cost of Building & Improvements | 12,796 | |||
Cost Capitalized Subsequent to Acquisition | 1,498 | |||
Carrying Amount of Land | 3,065 | |||
Carrying Amount of Building and Improvements | 14,079 | |||
Accumulated Depreciation | 1,239 | |||
Seniors Housing Operating | Newmarket, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,071 | |||
Initial Cost of Building & Improvements | 11,902 | |||
Cost Capitalized Subsequent to Acquisition | 2,441 | |||
Carrying Amount of Land | 4,398 | |||
Carrying Amount of Building and Improvements | 14,016 | |||
Accumulated Depreciation | 2,596 | |||
Seniors Housing Operating | Newtown Square, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,930 | |||
Initial Cost of Building & Improvements | 14,420 | |||
Cost Capitalized Subsequent to Acquisition | 1,149 | |||
Carrying Amount of Land | 1,953 | |||
Carrying Amount of Building and Improvements | 15,546 | |||
Accumulated Depreciation | 4,989 | |||
Seniors Housing Operating | North Tonawanda, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,172 | |||
Initial Cost of Building & Improvements | 7,297 | |||
Cost Capitalized Subsequent to Acquisition | 600 | |||
Carrying Amount of Land | 1,172 | |||
Carrying Amount of Building and Improvements | 7,897 | |||
Accumulated Depreciation | 517 | |||
Seniors Housing Operating | North Tustin, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,880 | |||
Initial Cost of Building & Improvements | 18,059 | |||
Cost Capitalized Subsequent to Acquisition | 933 | |||
Carrying Amount of Land | 3,044 | |||
Carrying Amount of Building and Improvements | 18,828 | |||
Accumulated Depreciation | 4,067 | |||
Seniors Housing Operating | Oak Harbor, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 739 | |||
Initial Cost of Building & Improvements | 7,667 | |||
Cost Capitalized Subsequent to Acquisition | 448 | |||
Carrying Amount of Land | 739 | |||
Carrying Amount of Building and Improvements | 8,115 | |||
Accumulated Depreciation | 669 | |||
Seniors Housing Operating | Oak Park, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,250 | |||
Initial Cost of Building & Improvements | 40,383 | |||
Cost Capitalized Subsequent to Acquisition | 2,640 | |||
Carrying Amount of Land | 1,250 | |||
Carrying Amount of Building and Improvements | 43,023 | |||
Accumulated Depreciation | 10,749 | |||
Seniors Housing Operating | Oakdale, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,865 | |||
Initial Cost of Building & Improvements | 11,925 | |||
Cost Capitalized Subsequent to Acquisition | 880 | |||
Carrying Amount of Land | 1,865 | |||
Carrying Amount of Building and Improvements | 12,805 | |||
Accumulated Depreciation | 724 | |||
Seniors Housing Operating | Oakland, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,877 | |||
Initial Cost of Building & Improvements | 47,508 | |||
Cost Capitalized Subsequent to Acquisition | 3,465 | |||
Carrying Amount of Land | 4,114 | |||
Carrying Amount of Building and Improvements | 50,736 | |||
Accumulated Depreciation | 12,439 | |||
Seniors Housing Operating | Oakton, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,250 | |||
Initial Cost of Building & Improvements | 37,576 | |||
Cost Capitalized Subsequent to Acquisition | 2,851 | |||
Carrying Amount of Land | 2,393 | |||
Carrying Amount of Building and Improvements | 40,284 | |||
Accumulated Depreciation | 9,511 | |||
Seniors Housing Operating | Oakville, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,618 | |||
Initial Cost of Land | 1,252 | |||
Initial Cost of Building & Improvements | 7,382 | |||
Cost Capitalized Subsequent to Acquisition | 922 | |||
Carrying Amount of Land | 1,346 | |||
Carrying Amount of Building and Improvements | 8,210 | |||
Accumulated Depreciation | 2,113 | |||
Seniors Housing Operating | Oakville, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,189 | |||
Initial Cost of Land | 2,134 | |||
Initial Cost of Building & Improvements | 29,963 | |||
Cost Capitalized Subsequent to Acquisition | 3,314 | |||
Carrying Amount of Land | 2,280 | |||
Carrying Amount of Building and Improvements | 33,131 | |||
Accumulated Depreciation | 8,518 | |||
Seniors Housing Operating | Oakville, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,812 | |||
Initial Cost of Land | 1,271 | |||
Initial Cost of Building & Improvements | 13,754 | |||
Cost Capitalized Subsequent to Acquisition | 1,646 | |||
Carrying Amount of Land | 1,361 | |||
Carrying Amount of Building and Improvements | 15,310 | |||
Accumulated Depreciation | 3,474 | |||
Seniors Housing Operating | Ogden, UT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 360 | |||
Initial Cost of Building & Improvements | 6,700 | |||
Cost Capitalized Subsequent to Acquisition | 936 | |||
Carrying Amount of Land | 360 | |||
Carrying Amount of Building and Improvements | 7,636 | |||
Accumulated Depreciation | 2,880 | |||
Seniors Housing Operating | Okotoks, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 18,824 | |||
Initial Cost of Land | 714 | |||
Initial Cost of Building & Improvements | 20,943 | |||
Cost Capitalized Subsequent to Acquisition | 1,908 | |||
Carrying Amount of Land | 780 | |||
Carrying Amount of Building and Improvements | 22,785 | |||
Accumulated Depreciation | 4,375 | |||
Seniors Housing Operating | Orange, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 36,000 | |||
Initial Cost of Land | 8,021 | |||
Initial Cost of Building & Improvements | 65,234 | |||
Cost Capitalized Subsequent to Acquisition | 3,238 | |||
Carrying Amount of Land | 8,021 | |||
Carrying Amount of Building and Improvements | 68,472 | |||
Accumulated Depreciation | 0 | |||
Seniors Housing Operating | Oshawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,698 | |||
Initial Cost of Land | 841 | |||
Initial Cost of Building & Improvements | 7,570 | |||
Cost Capitalized Subsequent to Acquisition | 985 | |||
Carrying Amount of Land | 957 | |||
Carrying Amount of Building and Improvements | 8,439 | |||
Accumulated Depreciation | 2,167 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,668 | |||
Initial Cost of Land | 1,341 | |||
Initial Cost of Building & Improvements | 15,425 | |||
Cost Capitalized Subsequent to Acquisition | 2,720 | |||
Carrying Amount of Land | 1,469 | |||
Carrying Amount of Building and Improvements | 18,017 | |||
Accumulated Depreciation | 2,719 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 18,152 | |||
Initial Cost of Land | 3,454 | |||
Initial Cost of Building & Improvements | 23,309 | |||
Cost Capitalized Subsequent to Acquisition | 3,181 | |||
Carrying Amount of Land | 3,760 | |||
Carrying Amount of Building and Improvements | 26,184 | |||
Accumulated Depreciation | 7,627 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 20,738 | |||
Initial Cost of Land | 4,256 | |||
Initial Cost of Building & Improvements | 39,141 | |||
Cost Capitalized Subsequent to Acquisition | 2,962 | |||
Carrying Amount of Land | 4,477 | |||
Carrying Amount of Building and Improvements | 41,882 | |||
Accumulated Depreciation | 7,129 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,212 | |||
Initial Cost of Land | 2,103 | |||
Initial Cost of Building & Improvements | 18,421 | |||
Cost Capitalized Subsequent to Acquisition | 4,969 | |||
Carrying Amount of Land | 2,294 | |||
Carrying Amount of Building and Improvements | 23,199 | |||
Accumulated Depreciation | 3,852 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,711 | |||
Initial Cost of Land | 2,963 | |||
Initial Cost of Building & Improvements | 26,424 | |||
Cost Capitalized Subsequent to Acquisition | 3,754 | |||
Carrying Amount of Land | 3,196 | |||
Carrying Amount of Building and Improvements | 29,945 | |||
Accumulated Depreciation | 4,611 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,377 | |||
Initial Cost of Land | 1,561 | |||
Initial Cost of Building & Improvements | 18,170 | |||
Cost Capitalized Subsequent to Acquisition | 2,828 | |||
Carrying Amount of Land | 1,751 | |||
Carrying Amount of Building and Improvements | 20,808 | |||
Accumulated Depreciation | 3,069 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,702 | |||
Initial Cost of Land | 3,663 | |||
Initial Cost of Building & Improvements | 30,633 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,663 | |||
Carrying Amount of Building and Improvements | 30,633 | |||
Accumulated Depreciation | 5,208 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,456 | |||
Initial Cost of Land | 3,411 | |||
Initial Cost of Building & Improvements | 28,335 | |||
Cost Capitalized Subsequent to Acquisition | 6,228 | |||
Carrying Amount of Land | 3,684 | |||
Carrying Amount of Building and Improvements | 34,290 | |||
Accumulated Depreciation | 6,357 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,809 | |||
Initial Cost of Land | 724 | |||
Initial Cost of Building & Improvements | 4,710 | |||
Cost Capitalized Subsequent to Acquisition | 623 | |||
Carrying Amount of Land | 774 | |||
Carrying Amount of Building and Improvements | 5,283 | |||
Accumulated Depreciation | 1,375 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,044 | |||
Initial Cost of Land | 818 | |||
Initial Cost of Building & Improvements | 2,165 | |||
Cost Capitalized Subsequent to Acquisition | 1,484 | |||
Carrying Amount of Land | 727 | |||
Carrying Amount of Building and Improvements | 3,740 | |||
Accumulated Depreciation | 1,040 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,559 | |||
Initial Cost of Land | 2,809 | |||
Initial Cost of Building & Improvements | 27,299 | |||
Cost Capitalized Subsequent to Acquisition | 3,021 | |||
Carrying Amount of Land | 3,020 | |||
Carrying Amount of Building and Improvements | 30,109 | |||
Accumulated Depreciation | 8,289 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,517 | |||
Initial Cost of Land | 1,156 | |||
Initial Cost of Building & Improvements | 9,758 | |||
Cost Capitalized Subsequent to Acquisition | 1,129 | |||
Carrying Amount of Land | 1,290 | |||
Carrying Amount of Building and Improvements | 10,753 | |||
Accumulated Depreciation | 2,564 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,876 | |||
Initial Cost of Land | 746 | |||
Initial Cost of Building & Improvements | 7,800 | |||
Cost Capitalized Subsequent to Acquisition | 1,142 | |||
Carrying Amount of Land | 803 | |||
Carrying Amount of Building and Improvements | 8,885 | |||
Accumulated Depreciation | 2,129 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,898 | |||
Initial Cost of Land | 1,176 | |||
Initial Cost of Building & Improvements | 12,764 | |||
Cost Capitalized Subsequent to Acquisition | 1,663 | |||
Carrying Amount of Land | 1,298 | |||
Carrying Amount of Building and Improvements | 14,305 | |||
Accumulated Depreciation | 2,340 | |||
Seniors Housing Operating | Outremont, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,866 | |||
Initial Cost of Land | 6,746 | |||
Initial Cost of Building & Improvements | 45,981 | |||
Cost Capitalized Subsequent to Acquisition | 11,155 | |||
Carrying Amount of Land | 7,098 | |||
Carrying Amount of Building and Improvements | 56,784 | |||
Accumulated Depreciation | 6,385 | |||
Seniors Housing Operating | Overland Park, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,540 | |||
Initial Cost of Building & Improvements | 16,269 | |||
Cost Capitalized Subsequent to Acquisition | 1,663 | |||
Carrying Amount of Land | 1,670 | |||
Carrying Amount of Building and Improvements | 17,802 | |||
Accumulated Depreciation | 3,918 | |||
Seniors Housing Operating | Palo Alto, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 25,050 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 39,639 | |||
Cost Capitalized Subsequent to Acquisition | 3,072 | |||
Carrying Amount of Land | 24 | |||
Carrying Amount of Building and Improvements | 42,687 | |||
Accumulated Depreciation | 10,156 | |||
Seniors Housing Operating | Paramus, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,840 | |||
Initial Cost of Building & Improvements | 35,728 | |||
Cost Capitalized Subsequent to Acquisition | 1,855 | |||
Carrying Amount of Land | 2,986 | |||
Carrying Amount of Building and Improvements | 37,437 | |||
Accumulated Depreciation | 8,755 | |||
Seniors Housing Operating | Parkland, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 54,784 | |||
Initial Cost of Land | 4,880 | |||
Initial Cost of Building & Improvements | 111,481 | |||
Cost Capitalized Subsequent to Acquisition | 5,181 | |||
Carrying Amount of Land | 4,904 | |||
Carrying Amount of Building and Improvements | 116,638 | |||
Accumulated Depreciation | 23,531 | |||
Seniors Housing Operating | Parma, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,533 | |||
Initial Cost of Building & Improvements | 9,185 | |||
Cost Capitalized Subsequent to Acquisition | 701 | |||
Carrying Amount of Land | 1,533 | |||
Carrying Amount of Building and Improvements | 9,886 | |||
Accumulated Depreciation | 631 | |||
Seniors Housing Operating | Paso Robles, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,770 | |||
Initial Cost of Building & Improvements | 8,630 | |||
Cost Capitalized Subsequent to Acquisition | 1,379 | |||
Carrying Amount of Land | 1,770 | |||
Carrying Amount of Building and Improvements | 10,009 | |||
Accumulated Depreciation | 4,288 | |||
Seniors Housing Operating | Peabody, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,892 | |||
Initial Cost of Land | 2,250 | |||
Initial Cost of Building & Improvements | 16,071 | |||
Cost Capitalized Subsequent to Acquisition | 1,250 | |||
Carrying Amount of Land | 2,380 | |||
Carrying Amount of Building and Improvements | 17,191 | |||
Accumulated Depreciation | 3,328 | |||
Seniors Housing Operating | Pella, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 870 | |||
Initial Cost of Building & Improvements | 6,716 | |||
Cost Capitalized Subsequent to Acquisition | 63 | |||
Carrying Amount of Land | 870 | |||
Carrying Amount of Building and Improvements | 6,779 | |||
Accumulated Depreciation | 1,218 | |||
Seniors Housing Operating | Pembroke, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,931 | |||
Initial Cost of Building & Improvements | 9,427 | |||
Cost Capitalized Subsequent to Acquisition | 1,082 | |||
Carrying Amount of Land | 2,000 | |||
Carrying Amount of Building and Improvements | 10,440 | |||
Accumulated Depreciation | 2,485 | |||
Seniors Housing Operating | Pennington, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,380 | |||
Initial Cost of Building & Improvements | 27,620 | |||
Cost Capitalized Subsequent to Acquisition | 1,418 | |||
Carrying Amount of Land | 1,507 | |||
Carrying Amount of Building and Improvements | 28,911 | |||
Accumulated Depreciation | 6,386 | |||
Seniors Housing Operating | Peoria, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 766 | |||
Initial Cost of Building & Improvements | 21,796 | |||
Cost Capitalized Subsequent to Acquisition | 1,468 | |||
Carrying Amount of Land | 766 | |||
Carrying Amount of Building and Improvements | 23,264 | |||
Accumulated Depreciation | 2,628 | |||
Seniors Housing Operating | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,580 | |||
Initial Cost of Building & Improvements | 18,017 | |||
Cost Capitalized Subsequent to Acquisition | 1,143 | |||
Carrying Amount of Land | 1,587 | |||
Carrying Amount of Building and Improvements | 19,153 | |||
Accumulated Depreciation | 5,010 | |||
Seniors Housing Operating | Placentia, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,480 | |||
Initial Cost of Building & Improvements | 17,076 | |||
Cost Capitalized Subsequent to Acquisition | 5,896 | |||
Carrying Amount of Land | 8,513 | |||
Carrying Amount of Building and Improvements | 22,939 | |||
Accumulated Depreciation | 4,445 | |||
Seniors Housing Operating | Plainview, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,066 | |||
Initial Cost of Building & Improvements | 19,901 | |||
Cost Capitalized Subsequent to Acquisition | 1,211 | |||
Carrying Amount of Land | 3,182 | |||
Carrying Amount of Building and Improvements | 20,996 | |||
Accumulated Depreciation | 4,693 | |||
Seniors Housing Operating | Plano, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 28,960 | |||
Initial Cost of Land | 3,120 | |||
Initial Cost of Building & Improvements | 59,950 | |||
Cost Capitalized Subsequent to Acquisition | 3,806 | |||
Carrying Amount of Land | 3,227 | |||
Carrying Amount of Building and Improvements | 63,649 | |||
Accumulated Depreciation | 18,286 | |||
Seniors Housing Operating | Plano, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,750 | |||
Initial Cost of Building & Improvements | 15,390 | |||
Cost Capitalized Subsequent to Acquisition | 1,505 | |||
Carrying Amount of Land | 1,750 | |||
Carrying Amount of Building and Improvements | 16,895 | |||
Accumulated Depreciation | 1,660 | |||
Seniors Housing Operating | Playa Vista, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,580 | |||
Initial Cost of Building & Improvements | 40,531 | |||
Cost Capitalized Subsequent to Acquisition | 3,084 | |||
Carrying Amount of Land | 1,605 | |||
Carrying Amount of Building and Improvements | 43,590 | |||
Accumulated Depreciation | 10,040 | |||
Seniors Housing Operating | Pleasanton, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 52,166 | |||
Carrying Amount of Land | 3,676 | |||
Carrying Amount of Building and Improvements | 48,490 | |||
Accumulated Depreciation | 1,289 | |||
Seniors Housing Operating | Port Perry, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,123 | |||
Initial Cost of Land | 3,685 | |||
Initial Cost of Building & Improvements | 26,788 | |||
Cost Capitalized Subsequent to Acquisition | 4,160 | |||
Carrying Amount of Land | 3,932 | |||
Carrying Amount of Building and Improvements | 30,701 | |||
Accumulated Depreciation | 4,569 | |||
Seniors Housing Operating | Port St. Lucie, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,700 | |||
Initial Cost of Building & Improvements | 47,230 | |||
Cost Capitalized Subsequent to Acquisition | 20,937 | |||
Carrying Amount of Land | 8,700 | |||
Carrying Amount of Building and Improvements | 68,167 | |||
Accumulated Depreciation | 19,243 | |||
Seniors Housing Operating | Portage, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 42,000 | |||
Initial Cost of Land | 2,857 | |||
Initial Cost of Building & Improvements | 59,848 | |||
Cost Capitalized Subsequent to Acquisition | 2,569 | |||
Carrying Amount of Land | 2,857 | |||
Carrying Amount of Building and Improvements | 62,417 | |||
Accumulated Depreciation | 3,653 | |||
Seniors Housing Operating | Princeton, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,730 | |||
Initial Cost of Building & Improvements | 30,888 | |||
Cost Capitalized Subsequent to Acquisition | 2,236 | |||
Carrying Amount of Land | 1,814 | |||
Carrying Amount of Building and Improvements | 33,040 | |||
Accumulated Depreciation | 7,486 | |||
Seniors Housing Operating | Purley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,365 | |||
Initial Cost of Building & Improvements | 35,161 | |||
Cost Capitalized Subsequent to Acquisition | 4,079 | |||
Carrying Amount of Land | 7,982 | |||
Carrying Amount of Building and Improvements | 38,623 | |||
Accumulated Depreciation | 10,333 | |||
Seniors Housing Operating | Puyallup, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,150 | |||
Initial Cost of Building & Improvements | 20,776 | |||
Cost Capitalized Subsequent to Acquisition | 1,494 | |||
Carrying Amount of Land | 1,156 | |||
Carrying Amount of Building and Improvements | 22,264 | |||
Accumulated Depreciation | 6,346 | |||
Seniors Housing Operating | Quebec City, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,325 | |||
Initial Cost of Land | 2,420 | |||
Initial Cost of Building & Improvements | 21,977 | |||
Cost Capitalized Subsequent to Acquisition | 3,662 | |||
Carrying Amount of Land | 2,546 | |||
Carrying Amount of Building and Improvements | 25,513 | |||
Accumulated Depreciation | 2,956 | |||
Seniors Housing Operating | Quebec City, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,294 | |||
Initial Cost of Land | 3,300 | |||
Initial Cost of Building & Improvements | 28,325 | |||
Cost Capitalized Subsequent to Acquisition | 5,172 | |||
Carrying Amount of Land | 3,472 | |||
Carrying Amount of Building and Improvements | 33,325 | |||
Accumulated Depreciation | 3,740 | |||
Seniors Housing Operating | Queensbury, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,260 | |||
Initial Cost of Building & Improvements | 21,744 | |||
Cost Capitalized Subsequent to Acquisition | 577 | |||
Carrying Amount of Land | 1,273 | |||
Carrying Amount of Building and Improvements | 22,308 | |||
Accumulated Depreciation | 3,213 | |||
Seniors Housing Operating | Rancho Cucamonga, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Building & Improvements | 10,055 | |||
Cost Capitalized Subsequent to Acquisition | 2,144 | |||
Carrying Amount of Land | 2,084 | |||
Carrying Amount of Building and Improvements | 11,595 | |||
Accumulated Depreciation | 3,388 | |||
Seniors Housing Operating | Rancho Palos Verdes, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,450 | |||
Initial Cost of Building & Improvements | 60,034 | |||
Cost Capitalized Subsequent to Acquisition | 3,646 | |||
Carrying Amount of Land | 5,450 | |||
Carrying Amount of Building and Improvements | 63,680 | |||
Accumulated Depreciation | 16,003 | |||
Seniors Housing Operating | Randolph, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 29,300 | |||
Initial Cost of Land | 1,540 | |||
Initial Cost of Building & Improvements | 46,934 | |||
Cost Capitalized Subsequent to Acquisition | 2,370 | |||
Carrying Amount of Land | 1,718 | |||
Carrying Amount of Building and Improvements | 49,126 | |||
Accumulated Depreciation | 11,141 | |||
Seniors Housing Operating | Red Deer, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,551 | |||
Initial Cost of Land | 1,247 | |||
Initial Cost of Building & Improvements | 19,283 | |||
Cost Capitalized Subsequent to Acquisition | 2,099 | |||
Carrying Amount of Land | 1,339 | |||
Carrying Amount of Building and Improvements | 21,290 | |||
Accumulated Depreciation | 3,727 | |||
Seniors Housing Operating | Red Deer, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,770 | |||
Initial Cost of Land | 1,199 | |||
Initial Cost of Building & Improvements | 22,339 | |||
Cost Capitalized Subsequent to Acquisition | 2,201 | |||
Carrying Amount of Land | 1,282 | |||
Carrying Amount of Building and Improvements | 24,457 | |||
Accumulated Depreciation | 4,460 | |||
Seniors Housing Operating | Redding, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 26,887 | |||
Initial Cost of Land | 4,474 | |||
Initial Cost of Building & Improvements | 36,857 | |||
Cost Capitalized Subsequent to Acquisition | 2,161 | |||
Carrying Amount of Land | 4,474 | |||
Carrying Amount of Building and Improvements | 39,018 | |||
Accumulated Depreciation | 0 | |||
Seniors Housing Operating | Regina, SK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,218 | |||
Initial Cost of Land | 1,485 | |||
Initial Cost of Building & Improvements | 21,148 | |||
Cost Capitalized Subsequent to Acquisition | 2,096 | |||
Carrying Amount of Land | 1,678 | |||
Carrying Amount of Building and Improvements | 23,051 | |||
Accumulated Depreciation | 6,144 | |||
Seniors Housing Operating | Regina, SK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,204 | |||
Initial Cost of Land | 1,244 | |||
Initial Cost of Building & Improvements | 21,036 | |||
Cost Capitalized Subsequent to Acquisition | 1,989 | |||
Carrying Amount of Land | 1,333 | |||
Carrying Amount of Building and Improvements | 22,936 | |||
Accumulated Depreciation | 5,411 | |||
Seniors Housing Operating | Regina, SK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 15,477 | |||
Initial Cost of Land | 1,539 | |||
Initial Cost of Building & Improvements | 24,053 | |||
Cost Capitalized Subsequent to Acquisition | 4,685 | |||
Carrying Amount of Land | 1,663 | |||
Carrying Amount of Building and Improvements | 28,614 | |||
Accumulated Depreciation | 4,673 | |||
Seniors Housing Operating | Rehoboth Beach, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 960 | |||
Initial Cost of Building & Improvements | 24,248 | |||
Cost Capitalized Subsequent to Acquisition | 9,200 | |||
Carrying Amount of Land | 993 | |||
Carrying Amount of Building and Improvements | 33,415 | |||
Accumulated Depreciation | 6,994 | |||
Seniors Housing Operating | Reno, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,060 | |||
Initial Cost of Building & Improvements | 11,440 | |||
Cost Capitalized Subsequent to Acquisition | 930 | |||
Carrying Amount of Land | 1,060 | |||
Carrying Amount of Building and Improvements | 12,370 | |||
Accumulated Depreciation | 4,762 | |||
Seniors Housing Operating | Ridgeland, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 520 | |||
Initial Cost of Building & Improvements | 7,675 | |||
Cost Capitalized Subsequent to Acquisition | 901 | |||
Carrying Amount of Land | 520 | |||
Carrying Amount of Building and Improvements | 8,576 | |||
Accumulated Depreciation | 3,384 | |||
Seniors Housing Operating | Riviere-du-Loup, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,854 | |||
Initial Cost of Land | 592 | |||
Initial Cost of Building & Improvements | 7,601 | |||
Cost Capitalized Subsequent to Acquisition | 1,820 | |||
Carrying Amount of Land | 665 | |||
Carrying Amount of Building and Improvements | 9,348 | |||
Accumulated Depreciation | 1,574 | |||
Seniors Housing Operating | Riviere-du-Loup, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,164 | |||
Initial Cost of Land | 1,454 | |||
Initial Cost of Building & Improvements | 16,848 | |||
Cost Capitalized Subsequent to Acquisition | 5,339 | |||
Carrying Amount of Land | 1,812 | |||
Carrying Amount of Building and Improvements | 21,829 | |||
Accumulated Depreciation | 4,316 | |||
Seniors Housing Operating | Rocky Hill, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,090 | |||
Initial Cost of Building & Improvements | 6,710 | |||
Cost Capitalized Subsequent to Acquisition | 1,752 | |||
Carrying Amount of Land | 1,090 | |||
Carrying Amount of Building and Improvements | 8,462 | |||
Accumulated Depreciation | 3,291 | |||
Seniors Housing Operating | Rohnert Park, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,500 | |||
Initial Cost of Building & Improvements | 18,700 | |||
Cost Capitalized Subsequent to Acquisition | 3,756 | |||
Carrying Amount of Land | 6,546 | |||
Carrying Amount of Building and Improvements | 22,410 | |||
Accumulated Depreciation | 8,277 | |||
Seniors Housing Operating | Romeoville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 854 | |||
Initial Cost of Building & Improvements | 12,646 | |||
Cost Capitalized Subsequent to Acquisition | 61,722 | |||
Carrying Amount of Land | 6,197 | |||
Carrying Amount of Building and Improvements | 69,025 | |||
Accumulated Depreciation | 18,583 | |||
Seniors Housing Operating | Roseville, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,540 | |||
Initial Cost of Building & Improvements | 35,877 | |||
Cost Capitalized Subsequent to Acquisition | 1,252 | |||
Carrying Amount of Land | 1,628 | |||
Carrying Amount of Building and Improvements | 37,041 | |||
Accumulated Depreciation | 8,190 | |||
Seniors Housing Operating | Roseville, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,300 | |||
Initial Cost of Building & Improvements | 41,652 | |||
Cost Capitalized Subsequent to Acquisition | 6,832 | |||
Carrying Amount of Land | 3,300 | |||
Carrying Amount of Building and Improvements | 48,484 | |||
Accumulated Depreciation | 7,624 | |||
Seniors Housing Operating | Roswell, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,107 | |||
Initial Cost of Building & Improvements | 9,627 | |||
Cost Capitalized Subsequent to Acquisition | 1,876 | |||
Carrying Amount of Land | 1,114 | |||
Carrying Amount of Building and Improvements | 11,496 | |||
Accumulated Depreciation | 8,369 | |||
Seniors Housing Operating | Roswell, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,080 | |||
Initial Cost of Building & Improvements | 6,486 | |||
Cost Capitalized Subsequent to Acquisition | 1,686 | |||
Carrying Amount of Land | 2,380 | |||
Carrying Amount of Building and Improvements | 7,872 | |||
Accumulated Depreciation | 1,913 | |||
Seniors Housing Operating | Sabre Springs, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 47,090 | |||
Carrying Amount of Land | 3,726 | |||
Carrying Amount of Building and Improvements | 43,364 | |||
Accumulated Depreciation | 1,047 | |||
Seniors Housing Operating | Sacramento, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 940 | |||
Initial Cost of Building & Improvements | 14,781 | |||
Cost Capitalized Subsequent to Acquisition | 612 | |||
Carrying Amount of Land | 952 | |||
Carrying Amount of Building and Improvements | 15,381 | |||
Accumulated Depreciation | 4,492 | |||
Seniors Housing Operating | Sacramento, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,300 | |||
Initial Cost of Building & Improvements | 23,394 | |||
Cost Capitalized Subsequent to Acquisition | 1,556 | |||
Carrying Amount of Land | 1,369 | |||
Carrying Amount of Building and Improvements | 24,881 | |||
Accumulated Depreciation | 5,802 | |||
Seniors Housing Operating | Saint-Lambert, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 34,002 | |||
Initial Cost of Land | 10,259 | |||
Initial Cost of Building & Improvements | 61,903 | |||
Cost Capitalized Subsequent to Acquisition | 3,868 | |||
Carrying Amount of Land | 11,054 | |||
Carrying Amount of Building and Improvements | 64,976 | |||
Accumulated Depreciation | 15,584 | |||
Seniors Housing Operating | Salinas, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,110 | |||
Initial Cost of Building & Improvements | 41,424 | |||
Cost Capitalized Subsequent to Acquisition | 9,387 | |||
Carrying Amount of Land | 5,150 | |||
Carrying Amount of Building and Improvements | 50,771 | |||
Accumulated Depreciation | 8,906 | |||
Seniors Housing Operating | Salisbury, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,720 | |||
Initial Cost of Building & Improvements | 15,269 | |||
Cost Capitalized Subsequent to Acquisition | 1,676 | |||
Carrying Amount of Land | 2,926 | |||
Carrying Amount of Building and Improvements | 16,739 | |||
Accumulated Depreciation | 2,579 | |||
Seniors Housing Operating | Salt Lake City, UT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,360 | |||
Initial Cost of Building & Improvements | 19,691 | |||
Cost Capitalized Subsequent to Acquisition | 779 | |||
Carrying Amount of Land | 1,360 | |||
Carrying Amount of Building and Improvements | 20,470 | |||
Accumulated Depreciation | 6,592 | |||
Seniors Housing Operating | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,120 | |||
Initial Cost of Building & Improvements | 28,169 | |||
Cost Capitalized Subsequent to Acquisition | 2,630 | |||
Carrying Amount of Land | 6,120 | |||
Carrying Amount of Building and Improvements | 30,799 | |||
Accumulated Depreciation | 6,947 | |||
Seniors Housing Operating | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,045 | |||
Initial Cost of Building & Improvements | 58,048 | |||
Cost Capitalized Subsequent to Acquisition | 3,253 | |||
Carrying Amount of Land | 5,045 | |||
Carrying Amount of Building and Improvements | 61,301 | |||
Accumulated Depreciation | 5,962 | |||
Seniors Housing Operating | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 11,683 | |||
Initial Cost of Building & Improvements | 69,623 | |||
Cost Capitalized Subsequent to Acquisition | 3,634 | |||
Carrying Amount of Land | 11,683 | |||
Carrying Amount of Building and Improvements | 73,257 | |||
Accumulated Depreciation | 2,722 | |||
Seniors Housing Operating | San Diego, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,810 | |||
Initial Cost of Building & Improvements | 63,078 | |||
Cost Capitalized Subsequent to Acquisition | 3,968 | |||
Carrying Amount of Land | 5,810 | |||
Carrying Amount of Building and Improvements | 67,046 | |||
Accumulated Depreciation | 18,976 | |||
Seniors Housing Operating | San Diego, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,000 | |||
Initial Cost of Building & Improvements | 27,164 | |||
Cost Capitalized Subsequent to Acquisition | 1,521 | |||
Carrying Amount of Land | 3,016 | |||
Carrying Amount of Building and Improvements | 28,669 | |||
Accumulated Depreciation | 6,231 | |||
Seniors Housing Operating | San Diego, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 29,843 | |||
Initial Cost of Land | 4,179 | |||
Initial Cost of Building & Improvements | 40,639 | |||
Cost Capitalized Subsequent to Acquisition | 1,920 | |||
Carrying Amount of Land | 4,179 | |||
Carrying Amount of Building and Improvements | 42,559 | |||
Accumulated Depreciation | 0 | |||
Seniors Housing Operating | San Francisco, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,920 | |||
Initial Cost of Building & Improvements | 91,639 | |||
Cost Capitalized Subsequent to Acquisition | 13,564 | |||
Carrying Amount of Land | 5,920 | |||
Carrying Amount of Building and Improvements | 105,203 | |||
Accumulated Depreciation | 17,446 | |||
Seniors Housing Operating | San Francisco, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 11,800 | |||
Initial Cost of Building & Improvements | 77,214 | |||
Cost Capitalized Subsequent to Acquisition | 10,401 | |||
Carrying Amount of Land | 11,800 | |||
Carrying Amount of Building and Improvements | 87,615 | |||
Accumulated Depreciation | 14,542 | |||
Seniors Housing Operating | San Gabriel, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,120 | |||
Initial Cost of Building & Improvements | 15,566 | |||
Cost Capitalized Subsequent to Acquisition | 1,135 | |||
Carrying Amount of Land | 3,165 | |||
Carrying Amount of Building and Improvements | 16,656 | |||
Accumulated Depreciation | 4,208 | |||
Seniors Housing Operating | San Jose, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,280 | |||
Initial Cost of Building & Improvements | 46,823 | |||
Cost Capitalized Subsequent to Acquisition | 3,925 | |||
Carrying Amount of Land | 3,280 | |||
Carrying Amount of Building and Improvements | 50,748 | |||
Accumulated Depreciation | 12,727 | |||
Seniors Housing Operating | San Jose, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 11,900 | |||
Initial Cost of Building & Improvements | 27,647 | |||
Cost Capitalized Subsequent to Acquisition | 5,198 | |||
Carrying Amount of Land | 11,966 | |||
Carrying Amount of Building and Improvements | 32,779 | |||
Accumulated Depreciation | 5,773 | |||
Seniors Housing Operating | San Rafael, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,620 | |||
Initial Cost of Building & Improvements | 27,392 | |||
Cost Capitalized Subsequent to Acquisition | 3,964 | |||
Carrying Amount of Land | 1,854 | |||
Carrying Amount of Building and Improvements | 31,122 | |||
Accumulated Depreciation | 4,342 | |||
Seniors Housing Operating | San Ramon, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,700 | |||
Initial Cost of Building & Improvements | 72,223 | |||
Cost Capitalized Subsequent to Acquisition | 9,954 | |||
Carrying Amount of Land | 8,716 | |||
Carrying Amount of Building and Improvements | 82,161 | |||
Accumulated Depreciation | 13,500 | |||
Seniors Housing Operating | Sandy Springs, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,214 | |||
Initial Cost of Building & Improvements | 8,360 | |||
Cost Capitalized Subsequent to Acquisition | 1,454 | |||
Carrying Amount of Land | 2,220 | |||
Carrying Amount of Building and Improvements | 9,808 | |||
Accumulated Depreciation | 3,133 | |||
Seniors Housing Operating | Santa Monica, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 15,820 | |||
Initial Cost of Land | 5,250 | |||
Initial Cost of Building & Improvements | 28,340 | |||
Cost Capitalized Subsequent to Acquisition | 1,091 | |||
Carrying Amount of Land | 5,266 | |||
Carrying Amount of Building and Improvements | 29,415 | |||
Accumulated Depreciation | 6,912 | |||
Seniors Housing Operating | Santa Rosa, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,250 | |||
Initial Cost of Building & Improvements | 26,273 | |||
Cost Capitalized Subsequent to Acquisition | 3,525 | |||
Carrying Amount of Land | 2,292 | |||
Carrying Amount of Building and Improvements | 29,756 | |||
Accumulated Depreciation | 4,508 | |||
Seniors Housing Operating | Saskatoon, SK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 3,836 | |||
Initial Cost of Land | 981 | |||
Initial Cost of Building & Improvements | 13,905 | |||
Cost Capitalized Subsequent to Acquisition | 1,407 | |||
Carrying Amount of Land | 1,047 | |||
Carrying Amount of Building and Improvements | 15,246 | |||
Accumulated Depreciation | 3,431 | |||
Seniors Housing Operating | Saskatoon, SK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,372 | |||
Initial Cost of Land | 1,382 | |||
Initial Cost of Building & Improvements | 17,609 | |||
Cost Capitalized Subsequent to Acquisition | 1,763 | |||
Carrying Amount of Land | 1,476 | |||
Carrying Amount of Building and Improvements | 19,278 | |||
Accumulated Depreciation | 4,307 | |||
Seniors Housing Operating | Schaumburg, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,460 | |||
Initial Cost of Building & Improvements | 22,863 | |||
Cost Capitalized Subsequent to Acquisition | 1,277 | |||
Carrying Amount of Land | 2,497 | |||
Carrying Amount of Building and Improvements | 24,103 | |||
Accumulated Depreciation | 6,501 | |||
Seniors Housing Operating | Scottsdale, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,500 | |||
Initial Cost of Building & Improvements | 3,890 | |||
Cost Capitalized Subsequent to Acquisition | 1,476 | |||
Carrying Amount of Land | 2,500 | |||
Carrying Amount of Building and Improvements | 5,366 | |||
Accumulated Depreciation | 1,458 | |||
Seniors Housing Operating | Scranton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 875 | |||
Initial Cost of Building & Improvements | 10,504 | |||
Cost Capitalized Subsequent to Acquisition | 695 | |||
Carrying Amount of Land | 875 | |||
Carrying Amount of Building and Improvements | 11,199 | |||
Accumulated Depreciation | 666 | |||
Seniors Housing Operating | Seal Beach, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,204 | |||
Initial Cost of Building & Improvements | 72,954 | |||
Cost Capitalized Subsequent to Acquisition | 2,876 | |||
Carrying Amount of Land | 6,271 | |||
Carrying Amount of Building and Improvements | 75,763 | |||
Accumulated Depreciation | 21,133 | |||
Seniors Housing Operating | Seattle, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,190 | |||
Initial Cost of Building & Improvements | 9,350 | |||
Cost Capitalized Subsequent to Acquisition | 1,726 | |||
Carrying Amount of Land | 5,199 | |||
Carrying Amount of Building and Improvements | 11,067 | |||
Accumulated Depreciation | 3,888 | |||
Seniors Housing Operating | Seattle, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 27,180 | |||
Initial Cost of Land | 10,670 | |||
Initial Cost of Building & Improvements | 37,291 | |||
Cost Capitalized Subsequent to Acquisition | 1,618 | |||
Carrying Amount of Land | 10,700 | |||
Carrying Amount of Building and Improvements | 38,879 | |||
Accumulated Depreciation | 13,281 | |||
Seniors Housing Operating | Seattle, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,150 | |||
Initial Cost of Building & Improvements | 19,887 | |||
Cost Capitalized Subsequent to Acquisition | 2,737 | |||
Carrying Amount of Land | 1,153 | |||
Carrying Amount of Building and Improvements | 22,621 | |||
Accumulated Depreciation | 3,336 | |||
Seniors Housing Operating | Selbyville, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 750 | |||
Initial Cost of Building & Improvements | 25,912 | |||
Cost Capitalized Subsequent to Acquisition | 867 | |||
Carrying Amount of Land | 769 | |||
Carrying Amount of Building and Improvements | 26,760 | |||
Accumulated Depreciation | 6,298 | |||
Seniors Housing Operating | Sevenoaks, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,181 | |||
Initial Cost of Building & Improvements | 40,240 | |||
Cost Capitalized Subsequent to Acquisition | 6,340 | |||
Carrying Amount of Land | 6,648 | |||
Carrying Amount of Building and Improvements | 46,113 | |||
Accumulated Depreciation | 12,282 | |||
Seniors Housing Operating | Severna Park, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 67,623 | |||
Cost Capitalized Subsequent to Acquisition | 5,944 | |||
Carrying Amount of Land | 38 | |||
Carrying Amount of Building and Improvements | 73,529 | |||
Accumulated Depreciation | 10,854 | |||
Seniors Housing Operating | Shelby Township, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,180 | |||
Initial Cost of Land | 1,040 | |||
Initial Cost of Building & Improvements | 26,344 | |||
Cost Capitalized Subsequent to Acquisition | 1,438 | |||
Carrying Amount of Land | 1,110 | |||
Carrying Amount of Building and Improvements | 27,712 | |||
Accumulated Depreciation | 6,384 | |||
Seniors Housing Operating | Shrewsbury, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,120 | |||
Initial Cost of Building & Improvements | 38,116 | |||
Cost Capitalized Subsequent to Acquisition | 2,333 | |||
Carrying Amount of Land | 2,148 | |||
Carrying Amount of Building and Improvements | 40,421 | |||
Accumulated Depreciation | 9,371 | |||
Seniors Housing Operating | Sidcup, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,446 | |||
Initial Cost of Building & Improvements | 56,570 | |||
Cost Capitalized Subsequent to Acquisition | 6,330 | |||
Carrying Amount of Land | 8,030 | |||
Carrying Amount of Building and Improvements | 62,316 | |||
Accumulated Depreciation | 17,441 | |||
Seniors Housing Operating | Silver Spring, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 64,540 | |||
Carrying Amount of Land | 3,436 | |||
Carrying Amount of Building and Improvements | 61,104 | |||
Accumulated Depreciation | 1,466 | |||
Seniors Housing Operating | Simi Valley, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,200 | |||
Initial Cost of Building & Improvements | 16,664 | |||
Cost Capitalized Subsequent to Acquisition | 1,889 | |||
Carrying Amount of Land | 3,298 | |||
Carrying Amount of Building and Improvements | 18,455 | |||
Accumulated Depreciation | 5,390 | |||
Seniors Housing Operating | Simi Valley, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,510 | |||
Initial Cost of Building & Improvements | 51,406 | |||
Cost Capitalized Subsequent to Acquisition | 8,426 | |||
Carrying Amount of Land | 5,510 | |||
Carrying Amount of Building and Improvements | 59,832 | |||
Accumulated Depreciation | 10,275 | |||
Seniors Housing Operating | Solihull, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,070 | |||
Initial Cost of Building & Improvements | 43,297 | |||
Cost Capitalized Subsequent to Acquisition | 6,660 | |||
Carrying Amount of Land | 5,453 | |||
Carrying Amount of Building and Improvements | 49,574 | |||
Accumulated Depreciation | 12,641 | |||
Seniors Housing Operating | Solihull, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,571 | |||
Initial Cost of Building & Improvements | 26,053 | |||
Cost Capitalized Subsequent to Acquisition | 2,969 | |||
Carrying Amount of Land | 3,894 | |||
Carrying Amount of Building and Improvements | 28,699 | |||
Accumulated Depreciation | 7,375 | |||
Seniors Housing Operating | Solihull, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,851 | |||
Initial Cost of Building & Improvements | 10,585 | |||
Cost Capitalized Subsequent to Acquisition | 1,421 | |||
Carrying Amount of Land | 1,990 | |||
Carrying Amount of Building and Improvements | 11,867 | |||
Accumulated Depreciation | 1,153 | |||
Seniors Housing Operating | Sonning, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,644 | |||
Initial Cost of Building & Improvements | 42,155 | |||
Cost Capitalized Subsequent to Acquisition | 4,828 | |||
Carrying Amount of Land | 6,100 | |||
Carrying Amount of Building and Improvements | 46,527 | |||
Accumulated Depreciation | 11,020 | |||
Seniors Housing Operating | Sonoma, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,100 | |||
Initial Cost of Building & Improvements | 18,400 | |||
Cost Capitalized Subsequent to Acquisition | 3,764 | |||
Carrying Amount of Land | 1,109 | |||
Carrying Amount of Building and Improvements | 22,155 | |||
Accumulated Depreciation | 7,932 | |||
Seniors Housing Operating | Sonoma, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,820 | |||
Initial Cost of Building & Improvements | 21,890 | |||
Cost Capitalized Subsequent to Acquisition | 3,158 | |||
Carrying Amount of Land | 2,827 | |||
Carrying Amount of Building and Improvements | 25,041 | |||
Accumulated Depreciation | 3,787 | |||
Seniors Housing Operating | Southlake, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,207 | |||
Initial Cost of Building & Improvements | 56,675 | |||
Cost Capitalized Subsequent to Acquisition | 7,624 | |||
Carrying Amount of Land | 6,207 | |||
Carrying Amount of Building and Improvements | 64,299 | |||
Accumulated Depreciation | 3,184 | |||
Seniors Housing Operating | Spokane, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,200 | |||
Initial Cost of Building & Improvements | 25,064 | |||
Cost Capitalized Subsequent to Acquisition | 1,019 | |||
Carrying Amount of Land | 3,200 | |||
Carrying Amount of Building and Improvements | 26,083 | |||
Accumulated Depreciation | 7,538 | |||
Seniors Housing Operating | Spokane, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,580 | |||
Initial Cost of Building & Improvements | 25,342 | |||
Cost Capitalized Subsequent to Acquisition | 382 | |||
Carrying Amount of Land | 2,580 | |||
Carrying Amount of Building and Improvements | 25,724 | |||
Accumulated Depreciation | 6,597 | |||
Seniors Housing Operating | St. Albert, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,894 | |||
Initial Cost of Land | 1,145 | |||
Initial Cost of Building & Improvements | 17,863 | |||
Cost Capitalized Subsequent to Acquisition | 3,192 | |||
Carrying Amount of Land | 1,247 | |||
Carrying Amount of Building and Improvements | 20,953 | |||
Accumulated Depreciation | 5,779 | |||
Seniors Housing Operating | St. John's, NL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,449 | |||
Initial Cost of Land | 706 | |||
Initial Cost of Building & Improvements | 11,765 | |||
Cost Capitalized Subsequent to Acquisition | 829 | |||
Carrying Amount of Land | 748 | |||
Carrying Amount of Building and Improvements | 12,552 | |||
Accumulated Depreciation | 2,009 | |||
Seniors Housing Operating | Stittsville, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,227 | |||
Initial Cost of Land | 1,175 | |||
Initial Cost of Building & Improvements | 17,397 | |||
Cost Capitalized Subsequent to Acquisition | 1,884 | |||
Carrying Amount of Land | 1,263 | |||
Carrying Amount of Building and Improvements | 19,193 | |||
Accumulated Depreciation | 4,306 | |||
Seniors Housing Operating | Stockport, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,369 | |||
Initial Cost of Building & Improvements | 25,018 | |||
Cost Capitalized Subsequent to Acquisition | 2,864 | |||
Carrying Amount of Land | 4,720 | |||
Carrying Amount of Building and Improvements | 27,531 | |||
Accumulated Depreciation | 7,480 | |||
Seniors Housing Operating | Stockton, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,280 | |||
Initial Cost of Building & Improvements | 5,983 | |||
Cost Capitalized Subsequent to Acquisition | 1,214 | |||
Carrying Amount of Land | 2,372 | |||
Carrying Amount of Building and Improvements | 7,105 | |||
Accumulated Depreciation | 2,223 | |||
Seniors Housing Operating | Strongsville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,113 | |||
Initial Cost of Building & Improvements | 10,882 | |||
Cost Capitalized Subsequent to Acquisition | 656 | |||
Carrying Amount of Land | 1,113 | |||
Carrying Amount of Building and Improvements | 11,538 | |||
Accumulated Depreciation | 651 | |||
Seniors Housing Operating | Stuart, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,276 | |||
Initial Cost of Building & Improvements | 23,796 | |||
Cost Capitalized Subsequent to Acquisition | 730 | |||
Carrying Amount of Land | 5,276 | |||
Carrying Amount of Building and Improvements | 24,526 | |||
Accumulated Depreciation | 223 | |||
Seniors Housing Operating | Studio City, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,006 | |||
Initial Cost of Building & Improvements | 25,307 | |||
Cost Capitalized Subsequent to Acquisition | 1,360 | |||
Carrying Amount of Land | 4,115 | |||
Carrying Amount of Building and Improvements | 26,558 | |||
Accumulated Depreciation | 7,094 | |||
Seniors Housing Operating | Suffield, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,409 | |||
Initial Cost of Building & Improvements | 27,694 | |||
Cost Capitalized Subsequent to Acquisition | 2,392 | |||
Carrying Amount of Land | 4,409 | |||
Carrying Amount of Building and Improvements | 30,086 | |||
Accumulated Depreciation | 826 | |||
Seniors Housing Operating | Sugar Land, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 960 | |||
Initial Cost of Building & Improvements | 31,423 | |||
Cost Capitalized Subsequent to Acquisition | 999 | |||
Carrying Amount of Land | 960 | |||
Carrying Amount of Building and Improvements | 32,422 | |||
Accumulated Depreciation | 8,673 | |||
Seniors Housing Operating | Sugar Land, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,272 | |||
Initial Cost of Building & Improvements | 60,493 | |||
Cost Capitalized Subsequent to Acquisition | 6,540 | |||
Carrying Amount of Land | 4,272 | |||
Carrying Amount of Building and Improvements | 67,033 | |||
Accumulated Depreciation | 8,760 | |||
Seniors Housing Operating | Sun City, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 20,609 | |||
Initial Cost of Land | 6,521 | |||
Initial Cost of Building & Improvements | 48,476 | |||
Cost Capitalized Subsequent to Acquisition | 6,439 | |||
Carrying Amount of Land | 6,648 | |||
Carrying Amount of Building and Improvements | 54,788 | |||
Accumulated Depreciation | 13,348 | |||
Seniors Housing Operating | Sun City, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 23,220 | |||
Initial Cost of Land | 5,040 | |||
Initial Cost of Building & Improvements | 50,923 | |||
Cost Capitalized Subsequent to Acquisition | 5,782 | |||
Carrying Amount of Land | 5,388 | |||
Carrying Amount of Building and Improvements | 56,357 | |||
Accumulated Depreciation | 12,170 | |||
Seniors Housing Operating | Sun City West, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,250 | |||
Initial Cost of Building & Improvements | 21,778 | |||
Cost Capitalized Subsequent to Acquisition | 1,162 | |||
Carrying Amount of Land | 1,250 | |||
Carrying Amount of Building and Improvements | 22,940 | |||
Accumulated Depreciation | 5,012 | |||
Seniors Housing Operating | Sunnyvale, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,420 | |||
Initial Cost of Building & Improvements | 41,682 | |||
Cost Capitalized Subsequent to Acquisition | 2,715 | |||
Carrying Amount of Land | 5,420 | |||
Carrying Amount of Building and Improvements | 44,397 | |||
Accumulated Depreciation | 11,522 | |||
Seniors Housing Operating | Spokane, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,316 | |||
Initial Cost of Land | 3,605 | |||
Initial Cost of Building & Improvements | 18,818 | |||
Cost Capitalized Subsequent to Acquisition | 2,466 | |||
Carrying Amount of Land | 3,849 | |||
Carrying Amount of Building and Improvements | 21,040 | |||
Accumulated Depreciation | 6,563 | |||
Seniors Housing Operating | Surrey, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 15,386 | |||
Initial Cost of Land | 4,552 | |||
Initial Cost of Building & Improvements | 22,338 | |||
Cost Capitalized Subsequent to Acquisition | 2,939 | |||
Carrying Amount of Land | 4,905 | |||
Carrying Amount of Building and Improvements | 24,924 | |||
Accumulated Depreciation | 8,226 | |||
Seniors Housing Operating | Sutton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,096 | |||
Initial Cost of Building & Improvements | 14,532 | |||
Cost Capitalized Subsequent to Acquisition | 2,444 | |||
Carrying Amount of Land | 4,408 | |||
Carrying Amount of Building and Improvements | 16,664 | |||
Accumulated Depreciation | 1,396 | |||
Seniors Housing Operating | Suwanee, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,560 | |||
Initial Cost of Building & Improvements | 11,538 | |||
Cost Capitalized Subsequent to Acquisition | 1,531 | |||
Carrying Amount of Land | 1,560 | |||
Carrying Amount of Building and Improvements | 13,069 | |||
Accumulated Depreciation | 3,743 | |||
Seniors Housing Operating | Sway, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,145 | |||
Initial Cost of Building & Improvements | 15,508 | |||
Cost Capitalized Subsequent to Acquisition | 2,261 | |||
Carrying Amount of Land | 4,509 | |||
Carrying Amount of Building and Improvements | 17,405 | |||
Accumulated Depreciation | 3,692 | |||
Seniors Housing Operating | Swift Current, SK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,790 | |||
Initial Cost of Land | 492 | |||
Initial Cost of Building & Improvements | 10,119 | |||
Cost Capitalized Subsequent to Acquisition | 1,185 | |||
Carrying Amount of Land | 531 | |||
Carrying Amount of Building and Improvements | 11,265 | |||
Accumulated Depreciation | 2,713 | |||
Seniors Housing Operating | Sylvania, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,205 | |||
Initial Cost of Building & Improvements | 12,024 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,205 | |||
Carrying Amount of Building and Improvements | 12,024 | |||
Accumulated Depreciation | 270 | |||
Seniors Housing Operating | Syracuse, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,385 | |||
Initial Cost of Building & Improvements | 11,555 | |||
Cost Capitalized Subsequent to Acquisition | 863 | |||
Carrying Amount of Land | 1,385 | |||
Carrying Amount of Building and Improvements | 12,418 | |||
Accumulated Depreciation | 743 | |||
Seniors Housing Operating | Tacoma, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,170 | |||
Initial Cost of Building & Improvements | 73,377 | |||
Cost Capitalized Subsequent to Acquisition | 17,171 | |||
Carrying Amount of Land | 4,170 | |||
Carrying Amount of Building and Improvements | 90,548 | |||
Accumulated Depreciation | 17,187 | |||
Seniors Housing Operating | Tampa, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 69,330 | |||
Initial Cost of Land | 4,910 | |||
Initial Cost of Building & Improvements | 114,148 | |||
Cost Capitalized Subsequent to Acquisition | 7,556 | |||
Carrying Amount of Land | 5,073 | |||
Carrying Amount of Building and Improvements | 121,541 | |||
Accumulated Depreciation | 23,400 | |||
Seniors Housing Operating | Tampa, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,451 | |||
Initial Cost of Building & Improvements | 25,775 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,451 | |||
Carrying Amount of Building and Improvements | 25,775 | |||
Accumulated Depreciation | 65 | |||
Seniors Housing Operating | The Woodlands, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 480 | |||
Initial Cost of Building & Improvements | 12,379 | |||
Cost Capitalized Subsequent to Acquisition | 557 | |||
Carrying Amount of Land | 480 | |||
Carrying Amount of Building and Improvements | 12,936 | |||
Accumulated Depreciation | 3,351 | |||
Seniors Housing Operating | Toledo, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,040 | |||
Initial Cost of Building & Improvements | 47,129 | |||
Cost Capitalized Subsequent to Acquisition | 4,107 | |||
Carrying Amount of Land | 2,144 | |||
Carrying Amount of Building and Improvements | 51,132 | |||
Accumulated Depreciation | 16,567 | |||
Seniors Housing Operating | Toms River, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,610 | |||
Initial Cost of Building & Improvements | 34,627 | |||
Cost Capitalized Subsequent to Acquisition | 1,428 | |||
Carrying Amount of Land | 1,695 | |||
Carrying Amount of Building and Improvements | 35,970 | |||
Accumulated Depreciation | 8,532 | |||
Seniors Housing Operating | Tonawanda, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,534 | |||
Initial Cost of Building & Improvements | 13,264 | |||
Cost Capitalized Subsequent to Acquisition | 1,252 | |||
Carrying Amount of Land | 1,534 | |||
Carrying Amount of Building and Improvements | 14,516 | |||
Accumulated Depreciation | 820 | |||
Seniors Housing Operating | Tonawanda, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,425 | |||
Initial Cost of Building & Improvements | 12,433 | |||
Cost Capitalized Subsequent to Acquisition | 1,428 | |||
Carrying Amount of Land | 2,425 | |||
Carrying Amount of Building and Improvements | 13,861 | |||
Accumulated Depreciation | 852 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,976 | |||
Initial Cost of Land | 2,927 | |||
Initial Cost of Building & Improvements | 20,713 | |||
Cost Capitalized Subsequent to Acquisition | 4,001 | |||
Carrying Amount of Land | 3,157 | |||
Carrying Amount of Building and Improvements | 24,484 | |||
Accumulated Depreciation | 4,292 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,049 | |||
Initial Cost of Land | 5,082 | |||
Initial Cost of Building & Improvements | 25,493 | |||
Cost Capitalized Subsequent to Acquisition | 3,119 | |||
Carrying Amount of Land | 5,448 | |||
Carrying Amount of Building and Improvements | 28,246 | |||
Accumulated Depreciation | 6,299 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,756 | |||
Initial Cost of Land | 2,008 | |||
Initial Cost of Building & Improvements | 19,620 | |||
Cost Capitalized Subsequent to Acquisition | 1,286 | |||
Carrying Amount of Land | 2,113 | |||
Carrying Amount of Building and Improvements | 20,801 | |||
Accumulated Depreciation | 3,744 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 36,974 | |||
Initial Cost of Land | 5,132 | |||
Initial Cost of Building & Improvements | 41,657 | |||
Cost Capitalized Subsequent to Acquisition | 5,581 | |||
Carrying Amount of Land | 5,484 | |||
Carrying Amount of Building and Improvements | 46,886 | |||
Accumulated Depreciation | 12,124 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,665 | |||
Initial Cost of Land | 2,480 | |||
Initial Cost of Building & Improvements | 7,571 | |||
Cost Capitalized Subsequent to Acquisition | 1,099 | |||
Carrying Amount of Land | 2,662 | |||
Carrying Amount of Building and Improvements | 8,488 | |||
Accumulated Depreciation | 2,084 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,701 | |||
Initial Cost of Land | 1,079 | |||
Initial Cost of Building & Improvements | 5,364 | |||
Cost Capitalized Subsequent to Acquisition | 731 | |||
Carrying Amount of Land | 1,152 | |||
Carrying Amount of Building and Improvements | 6,022 | |||
Accumulated Depreciation | 1,488 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,545 | |||
Initial Cost of Land | 2,513 | |||
Initial Cost of Building & Improvements | 19,695 | |||
Cost Capitalized Subsequent to Acquisition | 2,250 | |||
Carrying Amount of Land | 2,718 | |||
Carrying Amount of Building and Improvements | 21,740 | |||
Accumulated Depreciation | 4,677 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,746 | |||
Initial Cost of Land | 3,400 | |||
Initial Cost of Building & Improvements | 32,757 | |||
Cost Capitalized Subsequent to Acquisition | 3,552 | |||
Carrying Amount of Land | 3,635 | |||
Carrying Amount of Building and Improvements | 36,074 | |||
Accumulated Depreciation | 9,152 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,807 | |||
Initial Cost of Land | 1,447 | |||
Initial Cost of Building & Improvements | 3,918 | |||
Cost Capitalized Subsequent to Acquisition | 673 | |||
Carrying Amount of Land | 1,572 | |||
Carrying Amount of Building and Improvements | 4,466 | |||
Accumulated Depreciation | 1,361 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 31,276 | |||
Initial Cost of Land | 5,304 | |||
Initial Cost of Building & Improvements | 53,488 | |||
Cost Capitalized Subsequent to Acquisition | 8,935 | |||
Carrying Amount of Land | 5,675 | |||
Carrying Amount of Building and Improvements | 62,052 | |||
Accumulated Depreciation | 17,963 | |||
Seniors Housing Operating | Torrance, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,497 | |||
Initial Cost of Building & Improvements | 73,138 | |||
Cost Capitalized Subsequent to Acquisition | 186 | |||
Carrying Amount of Land | 3,497 | |||
Carrying Amount of Building and Improvements | 73,324 | |||
Accumulated Depreciation | 6,464 | |||
Seniors Housing Operating | Tucson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 830 | |||
Initial Cost of Building & Improvements | 6,179 | |||
Cost Capitalized Subsequent to Acquisition | 4,055 | |||
Carrying Amount of Land | 830 | |||
Carrying Amount of Building and Improvements | 10,234 | |||
Accumulated Depreciation | 2,031 | |||
Seniors Housing Operating | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,330 | |||
Initial Cost of Building & Improvements | 21,285 | |||
Cost Capitalized Subsequent to Acquisition | 4,679 | |||
Carrying Amount of Land | 1,362 | |||
Carrying Amount of Building and Improvements | 25,932 | |||
Accumulated Depreciation | 8,192 | |||
Seniors Housing Operating | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Building & Improvements | 20,861 | |||
Cost Capitalized Subsequent to Acquisition | 4,285 | |||
Carrying Amount of Land | 1,614 | |||
Carrying Amount of Building and Improvements | 25,032 | |||
Accumulated Depreciation | 8,129 | |||
Seniors Housing Operating | Turlock, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,266 | |||
Initial Cost of Building & Improvements | 12,737 | |||
Cost Capitalized Subsequent to Acquisition | 1,122 | |||
Carrying Amount of Land | 2,266 | |||
Carrying Amount of Building and Improvements | 13,859 | |||
Accumulated Depreciation | 263 | |||
Seniors Housing Operating | Twinsburg, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,035 | |||
Initial Cost of Building & Improvements | 8,302 | |||
Cost Capitalized Subsequent to Acquisition | 543 | |||
Carrying Amount of Land | 1,035 | |||
Carrying Amount of Building and Improvements | 8,845 | |||
Accumulated Depreciation | 569 | |||
Seniors Housing Operating | Upland, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,160 | |||
Initial Cost of Building & Improvements | 42,596 | |||
Cost Capitalized Subsequent to Acquisition | 68 | |||
Carrying Amount of Land | 3,160 | |||
Carrying Amount of Building and Improvements | 42,664 | |||
Accumulated Depreciation | 6,592 | |||
Seniors Housing Operating | Upper Providence, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,900 | |||
Initial Cost of Building & Improvements | 28,195 | |||
Cost Capitalized Subsequent to Acquisition | 404 | |||
Carrying Amount of Land | 1,906 | |||
Carrying Amount of Building and Improvements | 28,593 | |||
Accumulated Depreciation | 3,475 | |||
Seniors Housing Operating | Upper St Claire, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,102 | |||
Initial Cost of Building & Improvements | 13,455 | |||
Cost Capitalized Subsequent to Acquisition | 1,623 | |||
Carrying Amount of Land | 1,153 | |||
Carrying Amount of Building and Improvements | 15,027 | |||
Accumulated Depreciation | 4,186 | |||
Seniors Housing Operating | Vacaville, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 900 | |||
Initial Cost of Building & Improvements | 17,100 | |||
Cost Capitalized Subsequent to Acquisition | 3,051 | |||
Carrying Amount of Land | 900 | |||
Carrying Amount of Building and Improvements | 20,151 | |||
Accumulated Depreciation | 7,599 | |||
Seniors Housing Operating | Vallejo, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,000 | |||
Initial Cost of Building & Improvements | 18,000 | |||
Cost Capitalized Subsequent to Acquisition | 4,463 | |||
Carrying Amount of Land | 4,030 | |||
Carrying Amount of Building and Improvements | 22,433 | |||
Accumulated Depreciation | 8,210 | |||
Seniors Housing Operating | Vallejo, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,330 | |||
Initial Cost of Building & Improvements | 15,407 | |||
Cost Capitalized Subsequent to Acquisition | 1,224 | |||
Carrying Amount of Land | 2,330 | |||
Carrying Amount of Building and Improvements | 16,631 | |||
Accumulated Depreciation | 4,928 | |||
Seniors Housing Operating | Vancouver, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,820 | |||
Initial Cost of Building & Improvements | 19,042 | |||
Cost Capitalized Subsequent to Acquisition | 1,052 | |||
Carrying Amount of Land | 1,821 | |||
Carrying Amount of Building and Improvements | 20,093 | |||
Accumulated Depreciation | 5,810 | |||
Seniors Housing Operating | Vancouver, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,282 | |||
Initial Cost of Building & Improvements | 6,572 | |||
Cost Capitalized Subsequent to Acquisition | 1,440 | |||
Carrying Amount of Land | 7,661 | |||
Carrying Amount of Building and Improvements | 7,633 | |||
Accumulated Depreciation | 5,714 | |||
Seniors Housing Operating | Vankleek Hill, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 665 | |||
Initial Cost of Land | 389 | |||
Initial Cost of Building & Improvements | 2,960 | |||
Cost Capitalized Subsequent to Acquisition | 541 | |||
Carrying Amount of Land | 421 | |||
Carrying Amount of Building and Improvements | 3,469 | |||
Accumulated Depreciation | 960 | |||
Seniors Housing Operating | Vaudreuil, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,012 | |||
Initial Cost of Land | 1,852 | |||
Initial Cost of Building & Improvements | 14,214 | |||
Cost Capitalized Subsequent to Acquisition | 1,686 | |||
Carrying Amount of Land | 1,924 | |||
Carrying Amount of Building and Improvements | 15,828 | |||
Accumulated Depreciation | 2,837 | |||
Seniors Housing Operating | Venice, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 64,425 | |||
Initial Cost of Land | 6,820 | |||
Initial Cost of Building & Improvements | 100,501 | |||
Cost Capitalized Subsequent to Acquisition | 5,560 | |||
Carrying Amount of Land | 6,958 | |||
Carrying Amount of Building and Improvements | 105,923 | |||
Accumulated Depreciation | 22,077 | |||
Seniors Housing Operating | Vero Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,930 | |||
Initial Cost of Building & Improvements | 40,070 | |||
Cost Capitalized Subsequent to Acquisition | 25,748 | |||
Carrying Amount of Land | 2,930 | |||
Carrying Amount of Building and Improvements | 65,818 | |||
Accumulated Depreciation | 24,423 | |||
Seniors Housing Operating | Victoria, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,877 | |||
Initial Cost of Land | 2,856 | |||
Initial Cost of Building & Improvements | 18,038 | |||
Cost Capitalized Subsequent to Acquisition | 1,833 | |||
Carrying Amount of Land | 3,049 | |||
Carrying Amount of Building and Improvements | 19,678 | |||
Accumulated Depreciation | 5,414 | |||
Seniors Housing Operating | Victoria, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,340 | |||
Initial Cost of Land | 3,681 | |||
Initial Cost of Building & Improvements | 15,774 | |||
Cost Capitalized Subsequent to Acquisition | 1,700 | |||
Carrying Amount of Land | 3,931 | |||
Carrying Amount of Building and Improvements | 17,224 | |||
Accumulated Depreciation | 4,936 | |||
Seniors Housing Operating | Victoria, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,109 | |||
Initial Cost of Land | 2,476 | |||
Initial Cost of Building & Improvements | 15,379 | |||
Cost Capitalized Subsequent to Acquisition | 2,265 | |||
Carrying Amount of Land | 2,647 | |||
Carrying Amount of Building and Improvements | 17,473 | |||
Accumulated Depreciation | 2,713 | |||
Seniors Housing Operating | Virginia Water, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,106 | |||
Initial Cost of Building & Improvements | 29,937 | |||
Cost Capitalized Subsequent to Acquisition | 7,580 | |||
Carrying Amount of Land | 5,856 | |||
Carrying Amount of Building and Improvements | 38,767 | |||
Accumulated Depreciation | 10,904 | |||
Seniors Housing Operating | Voorhees, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,700 | |||
Initial Cost of Building & Improvements | 24,312 | |||
Cost Capitalized Subsequent to Acquisition | 2,503 | |||
Carrying Amount of Land | 3,854 | |||
Carrying Amount of Building and Improvements | 26,661 | |||
Accumulated Depreciation | 4,867 | |||
Seniors Housing Operating | Wall, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,650 | |||
Initial Cost of Building & Improvements | 25,350 | |||
Cost Capitalized Subsequent to Acquisition | 2,985 | |||
Carrying Amount of Land | 1,694 | |||
Carrying Amount of Building and Improvements | 28,291 | |||
Accumulated Depreciation | 6,175 | |||
Seniors Housing Operating | Walnut Creek, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,700 | |||
Initial Cost of Building & Improvements | 12,467 | |||
Cost Capitalized Subsequent to Acquisition | 2,931 | |||
Carrying Amount of Land | 3,808 | |||
Carrying Amount of Building and Improvements | 15,290 | |||
Accumulated Depreciation | 4,571 | |||
Seniors Housing Operating | Twinsburg, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 10,320 | |||
Initial Cost of Building & Improvements | 100,890 | |||
Cost Capitalized Subsequent to Acquisition | 18,143 | |||
Carrying Amount of Land | 10,320 | |||
Carrying Amount of Building and Improvements | 119,033 | |||
Accumulated Depreciation | 20,636 | |||
Seniors Housing Operating | Upper Providence, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,000 | |||
Initial Cost of Building & Improvements | 69,154 | |||
Cost Capitalized Subsequent to Acquisition | 3,222 | |||
Carrying Amount of Land | 4,004 | |||
Carrying Amount of Building and Improvements | 72,372 | |||
Accumulated Depreciation | 16,427 | |||
Seniors Housing Operating | Watchung, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,920 | |||
Initial Cost of Building & Improvements | 24,880 | |||
Cost Capitalized Subsequent to Acquisition | 1,979 | |||
Carrying Amount of Land | 2,055 | |||
Carrying Amount of Building and Improvements | 26,724 | |||
Accumulated Depreciation | 5,918 | |||
Seniors Housing Operating | Waukee, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,870 | |||
Initial Cost of Building & Improvements | 31,878 | |||
Cost Capitalized Subsequent to Acquisition | 790 | |||
Carrying Amount of Land | 1,870 | |||
Carrying Amount of Building and Improvements | 32,668 | |||
Accumulated Depreciation | 5,905 | |||
Seniors Housing Operating | Wayland, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,207 | |||
Initial Cost of Building & Improvements | 27,462 | |||
Cost Capitalized Subsequent to Acquisition | 2,349 | |||
Carrying Amount of Land | 1,340 | |||
Carrying Amount of Building and Improvements | 29,678 | |||
Accumulated Depreciation | 7,435 | |||
Seniors Housing Operating | Webster Groves, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,790 | |||
Initial Cost of Building & Improvements | 15,425 | |||
Cost Capitalized Subsequent to Acquisition | 2,637 | |||
Carrying Amount of Land | 1,801 | |||
Carrying Amount of Building and Improvements | 18,051 | |||
Accumulated Depreciation | 5,039 | |||
Seniors Housing Operating | Welland, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,027 | |||
Initial Cost of Land | 983 | |||
Initial Cost of Building & Improvements | 7,530 | |||
Cost Capitalized Subsequent to Acquisition | 793 | |||
Carrying Amount of Land | 1,019 | |||
Carrying Amount of Building and Improvements | 8,287 | |||
Accumulated Depreciation | 1,338 | |||
Seniors Housing Operating | Wellesley, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,690 | |||
Initial Cost of Building & Improvements | 77,462 | |||
Cost Capitalized Subsequent to Acquisition | 347 | |||
Carrying Amount of Land | 4,690 | |||
Carrying Amount of Building and Improvements | 77,809 | |||
Accumulated Depreciation | 13,734 | |||
Seniors Housing Operating | West Babylon, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,960 | |||
Initial Cost of Building & Improvements | 47,085 | |||
Cost Capitalized Subsequent to Acquisition | 2,440 | |||
Carrying Amount of Land | 3,960 | |||
Carrying Amount of Building and Improvements | 49,525 | |||
Accumulated Depreciation | 11,042 | |||
Seniors Housing Operating | West Bloomfield, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,040 | |||
Initial Cost of Building & Improvements | 12,300 | |||
Cost Capitalized Subsequent to Acquisition | 905 | |||
Carrying Amount of Land | 1,100 | |||
Carrying Amount of Building and Improvements | 13,145 | |||
Accumulated Depreciation | 3,320 | |||
Seniors Housing Operating | West Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,600 | |||
Initial Cost of Building & Improvements | 7,521 | |||
Cost Capitalized Subsequent to Acquisition | 1,714 | |||
Carrying Amount of Land | 2,658 | |||
Carrying Amount of Building and Improvements | 9,177 | |||
Accumulated Depreciation | 2,957 | |||
Seniors Housing Operating | West Seneca, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,232 | |||
Initial Cost of Building & Improvements | 6,600 | |||
Cost Capitalized Subsequent to Acquisition | 634 | |||
Carrying Amount of Land | 1,232 | |||
Carrying Amount of Building and Improvements | 7,234 | |||
Accumulated Depreciation | 546 | |||
Seniors Housing Operating | West Seneca, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,035 | |||
Initial Cost of Building & Improvements | 7,438 | |||
Cost Capitalized Subsequent to Acquisition | 604 | |||
Carrying Amount of Land | 1,035 | |||
Carrying Amount of Building and Improvements | 8,042 | |||
Accumulated Depreciation | 546 | |||
Seniors Housing Operating | West Vancouver, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,934 | |||
Initial Cost of Land | 7,059 | |||
Initial Cost of Building & Improvements | 28,155 | |||
Cost Capitalized Subsequent to Acquisition | 4,380 | |||
Carrying Amount of Land | 7,545 | |||
Carrying Amount of Building and Improvements | 32,049 | |||
Accumulated Depreciation | 8,354 | |||
Seniors Housing Operating | Westbourne, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,441 | |||
Initial Cost of Building & Improvements | 41,420 | |||
Cost Capitalized Subsequent to Acquisition | 8,236 | |||
Carrying Amount of Land | 5,854 | |||
Carrying Amount of Building and Improvements | 49,243 | |||
Accumulated Depreciation | 11,299 | |||
Seniors Housing Operating | Westford, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,440 | |||
Initial Cost of Building & Improvements | 32,607 | |||
Cost Capitalized Subsequent to Acquisition | 400 | |||
Carrying Amount of Land | 1,468 | |||
Carrying Amount of Building and Improvements | 32,979 | |||
Accumulated Depreciation | 5,100 | |||
Seniors Housing Operating | Weston, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,160 | |||
Initial Cost of Building & Improvements | 6,200 | |||
Cost Capitalized Subsequent to Acquisition | 1,555 | |||
Carrying Amount of Land | 1,160 | |||
Carrying Amount of Building and Improvements | 7,755 | |||
Accumulated Depreciation | 1,879 | |||
Seniors Housing Operating | Westworth Village, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,060 | |||
Initial Cost of Building & Improvements | 31,296 | |||
Cost Capitalized Subsequent to Acquisition | 64 | |||
Carrying Amount of Land | 2,060 | |||
Carrying Amount of Building and Improvements | 31,360 | |||
Accumulated Depreciation | 4,169 | |||
Seniors Housing Operating | Weybridge, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,899 | |||
Initial Cost of Building & Improvements | 48,240 | |||
Cost Capitalized Subsequent to Acquisition | 4,888 | |||
Carrying Amount of Land | 8,496 | |||
Carrying Amount of Building and Improvements | 52,531 | |||
Accumulated Depreciation | 14,169 | |||
Seniors Housing Operating | Weymouth, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,591 | |||
Initial Cost of Building & Improvements | 16,551 | |||
Cost Capitalized Subsequent to Acquisition | 1,841 | |||
Carrying Amount of Land | 2,824 | |||
Carrying Amount of Building and Improvements | 18,159 | |||
Accumulated Depreciation | 2,702 | |||
Seniors Housing Operating | White Oak, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,304 | |||
Initial Cost of Building & Improvements | 24,768 | |||
Cost Capitalized Subsequent to Acquisition | 2,991 | |||
Carrying Amount of Land | 2,358 | |||
Carrying Amount of Building and Improvements | 27,705 | |||
Accumulated Depreciation | 6,232 | |||
Seniors Housing Operating | Whitesboro, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,575 | |||
Initial Cost of Building & Improvements | 11,873 | |||
Cost Capitalized Subsequent to Acquisition | 789 | |||
Carrying Amount of Land | 1,575 | |||
Carrying Amount of Building and Improvements | 12,662 | |||
Accumulated Depreciation | 737 | |||
Seniors Housing Operating | Willoughby, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,298 | |||
Initial Cost of Building & Improvements | 10,514 | |||
Cost Capitalized Subsequent to Acquisition | 662 | |||
Carrying Amount of Land | 1,298 | |||
Carrying Amount of Building and Improvements | 11,176 | |||
Accumulated Depreciation | 688 | |||
Seniors Housing Operating | Wilmington, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,040 | |||
Initial Cost of Building & Improvements | 23,338 | |||
Cost Capitalized Subsequent to Acquisition | 2,208 | |||
Carrying Amount of Land | 1,176 | |||
Carrying Amount of Building and Improvements | 25,410 | |||
Accumulated Depreciation | 5,951 | |||
Seniors Housing Operating | Winchester, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,009 | |||
Initial Cost of Building & Improvements | 29,405 | |||
Cost Capitalized Subsequent to Acquisition | 3,178 | |||
Carrying Amount of Land | 6,471 | |||
Carrying Amount of Building and Improvements | 32,121 | |||
Accumulated Depreciation | 8,270 | |||
Seniors Housing Operating | Winnipeg, MB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,736 | |||
Initial Cost of Land | 1,960 | |||
Initial Cost of Building & Improvements | 38,612 | |||
Cost Capitalized Subsequent to Acquisition | 4,839 | |||
Carrying Amount of Land | 2,206 | |||
Carrying Amount of Building and Improvements | 43,205 | |||
Accumulated Depreciation | 13,892 | |||
Seniors Housing Operating | Winnipeg, MB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 25,459 | |||
Initial Cost of Land | 1,276 | |||
Initial Cost of Building & Improvements | 21,732 | |||
Cost Capitalized Subsequent to Acquisition | 2,563 | |||
Carrying Amount of Land | 1,493 | |||
Carrying Amount of Building and Improvements | 24,078 | |||
Accumulated Depreciation | 5,682 | |||
Seniors Housing Operating | Winnipeg, MB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,328 | |||
Initial Cost of Land | 1,317 | |||
Initial Cost of Building & Improvements | 15,609 | |||
Cost Capitalized Subsequent to Acquisition | 2,937 | |||
Carrying Amount of Land | 1,420 | |||
Carrying Amount of Building and Improvements | 18,443 | |||
Accumulated Depreciation | 3,740 | |||
Seniors Housing Operating | Woking, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,990 | |||
Initial Cost of Building & Improvements | 12,523 | |||
Cost Capitalized Subsequent to Acquisition | 1,032 | |||
Carrying Amount of Land | 3,118 | |||
Carrying Amount of Building and Improvements | 13,427 | |||
Accumulated Depreciation | 786 | |||
Seniors Housing Operating | Wolverhampton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,941 | |||
Initial Cost of Building & Improvements | 8,922 | |||
Cost Capitalized Subsequent to Acquisition | 1,393 | |||
Carrying Amount of Land | 3,170 | |||
Carrying Amount of Building and Improvements | 10,086 | |||
Accumulated Depreciation | 3,591 | |||
Seniors Housing Operating | Woodland Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,400 | |||
Initial Cost of Building & Improvements | 20,478 | |||
Cost Capitalized Subsequent to Acquisition | 1,383 | |||
Carrying Amount of Land | 3,447 | |||
Carrying Amount of Building and Improvements | 21,814 | |||
Accumulated Depreciation | 5,855 | |||
Seniors Housing Operating | Yonkers, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,962 | |||
Initial Cost of Building & Improvements | 50,107 | |||
Cost Capitalized Subsequent to Acquisition | 2,314 | |||
Carrying Amount of Land | 3,956 | |||
Carrying Amount of Building and Improvements | 52,427 | |||
Accumulated Depreciation | 12,283 | |||
Seniors Housing Operating | Yorkton, SK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 3,108 | |||
Initial Cost of Land | 463 | |||
Initial Cost of Building & Improvements | 8,760 | |||
Cost Capitalized Subsequent to Acquisition | 886 | |||
Carrying Amount of Land | 496 | |||
Carrying Amount of Building and Improvements | 9,613 | |||
Accumulated Depreciation | $ 2,348 |
Schedule III - Real Estate an_3
Schedule III - Real Estate and Accumulated Depreciation (Triple-net) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | $ 2,993,341 | |||
Initial Cost of Land | 3,428,034 | |||
Initial Cost of Building & Improvements | 30,427,473 | |||
Cost Capitalized Subsequent to Acquisition | 2,583,182 | |||
Carrying Amount of Land | 3,486,620 | |||
Carrying Amount of Building and Improvements | 32,541,295 | |||
Accumulated Depreciation | 5,715,459 | $ 5,499,958 | $ 4,838,370 | $ 4,093,494 |
Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 306,038 | |||
Initial Cost of Land | 1,036,151 | |||
Initial Cost of Building & Improvements | 7,894,992 | |||
Cost Capitalized Subsequent to Acquisition | 351,136 | |||
Carrying Amount of Land | 1,057,708 | |||
Carrying Amount of Building and Improvements | 8,224,571 | |||
Accumulated Depreciation | 1,272,903 | |||
Triple-net | Abilene, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 950 | |||
Initial Cost of Building & Improvements | 20,987 | |||
Cost Capitalized Subsequent to Acquisition | 11,660 | |||
Carrying Amount of Land | 950 | |||
Carrying Amount of Building and Improvements | 32,647 | |||
Accumulated Depreciation | 3,442 | |||
Triple-net | Abilene, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 990 | |||
Initial Cost of Building & Improvements | 8,187 | |||
Cost Capitalized Subsequent to Acquisition | 1,089 | |||
Carrying Amount of Land | 990 | |||
Carrying Amount of Building and Improvements | 9,276 | |||
Accumulated Depreciation | 1,262 | |||
Triple-net | Aboite Twp, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,770 | |||
Initial Cost of Building & Improvements | 19,930 | |||
Cost Capitalized Subsequent to Acquisition | 1,601 | |||
Carrying Amount of Land | 1,770 | |||
Carrying Amount of Building and Improvements | 21,531 | |||
Accumulated Depreciation | 5,178 | |||
Triple-net | Agawam, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 880 | |||
Initial Cost of Building & Improvements | 16,112 | |||
Cost Capitalized Subsequent to Acquisition | 2,134 | |||
Carrying Amount of Land | 880 | |||
Carrying Amount of Building and Improvements | 18,246 | |||
Accumulated Depreciation | 8,476 | |||
Triple-net | Akron, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 633 | |||
Initial Cost of Building & Improvements | 3,003 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 633 | |||
Carrying Amount of Building and Improvements | 3,003 | |||
Accumulated Depreciation | 121 | |||
Triple-net | Alexandria, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,452 | |||
Initial Cost of Building & Improvements | 6,829 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,452 | |||
Carrying Amount of Building and Improvements | 6,829 | |||
Accumulated Depreciation | 267 | |||
Triple-net | Alhambra, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 600 | |||
Initial Cost of Building & Improvements | 6,305 | |||
Cost Capitalized Subsequent to Acquisition | 8,847 | |||
Carrying Amount of Land | 600 | |||
Carrying Amount of Building and Improvements | 15,152 | |||
Accumulated Depreciation | 2,322 | |||
Triple-net | Allen Park, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,767 | |||
Initial Cost of Building & Improvements | 5,027 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,767 | |||
Carrying Amount of Building and Improvements | 5,027 | |||
Accumulated Depreciation | 199 | |||
Triple-net | Allentown, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 494 | |||
Initial Cost of Building & Improvements | 11,849 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 494 | |||
Carrying Amount of Building and Improvements | 11,849 | |||
Accumulated Depreciation | 457 | |||
Triple-net | Allentown, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,491 | |||
Initial Cost of Building & Improvements | 4,823 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,491 | |||
Carrying Amount of Building and Improvements | 4,823 | |||
Accumulated Depreciation | 195 | |||
Triple-net | Ames, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 330 | |||
Initial Cost of Building & Improvements | 8,870 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 330 | |||
Carrying Amount of Building and Improvements | 8,870 | |||
Accumulated Depreciation | 2,314 | |||
Triple-net | Ann Arbor, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,172 | |||
Initial Cost of Building & Improvements | 11,127 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,172 | |||
Carrying Amount of Building and Improvements | 11,127 | |||
Accumulated Depreciation | 463 | |||
Triple-net | Annandale, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,687 | |||
Initial Cost of Building & Improvements | 18,980 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,687 | |||
Carrying Amount of Building and Improvements | 18,980 | |||
Accumulated Depreciation | 716 | |||
Triple-net | Arlington, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,016 | |||
Initial Cost of Building & Improvements | 8,805 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,016 | |||
Carrying Amount of Building and Improvements | 8,805 | |||
Accumulated Depreciation | 339 | |||
Triple-net | Asheboro, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 290 | |||
Initial Cost of Building & Improvements | 5,032 | |||
Cost Capitalized Subsequent to Acquisition | 261 | |||
Carrying Amount of Land | 290 | |||
Carrying Amount of Building and Improvements | 5,293 | |||
Accumulated Depreciation | 2,265 | |||
Triple-net | Asheville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 204 | |||
Initial Cost of Building & Improvements | 3,489 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 204 | |||
Carrying Amount of Building and Improvements | 3,489 | |||
Accumulated Depreciation | 1,938 | |||
Triple-net | Asheville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 280 | |||
Initial Cost of Building & Improvements | 1,955 | |||
Cost Capitalized Subsequent to Acquisition | 518 | |||
Carrying Amount of Land | 280 | |||
Carrying Amount of Building and Improvements | 2,473 | |||
Accumulated Depreciation | 1,086 | |||
Triple-net | Atchison, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 140 | |||
Initial Cost of Building & Improvements | 5,610 | |||
Cost Capitalized Subsequent to Acquisition | 23 | |||
Carrying Amount of Land | 140 | |||
Carrying Amount of Building and Improvements | 5,633 | |||
Accumulated Depreciation | 634 | |||
Triple-net | Aurora, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,440 | |||
Initial Cost of Building & Improvements | 28,172 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,440 | |||
Carrying Amount of Building and Improvements | 28,172 | |||
Accumulated Depreciation | 12,556 | |||
Triple-net | Austin, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,691 | |||
Initial Cost of Building & Improvements | 5,006 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,691 | |||
Carrying Amount of Building and Improvements | 5,006 | |||
Accumulated Depreciation | 257 | |||
Triple-net | Avon, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,830 | |||
Initial Cost of Building & Improvements | 14,470 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,830 | |||
Carrying Amount of Building and Improvements | 14,470 | |||
Accumulated Depreciation | 3,942 | |||
Triple-net | Avon, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 900 | |||
Initial Cost of Building & Improvements | 19,444 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 900 | |||
Carrying Amount of Building and Improvements | 19,444 | |||
Accumulated Depreciation | 2,896 | |||
Triple-net | Avon, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,132 | |||
Initial Cost of Building & Improvements | 7,627 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,132 | |||
Carrying Amount of Building and Improvements | 7,627 | |||
Accumulated Depreciation | 359 | |||
Triple-net | Azusa, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 570 | |||
Initial Cost of Building & Improvements | 3,141 | |||
Cost Capitalized Subsequent to Acquisition | 7,429 | |||
Carrying Amount of Land | 570 | |||
Carrying Amount of Building and Improvements | 10,570 | |||
Accumulated Depreciation | 3,172 | |||
Triple-net | Baldwin City, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 190 | |||
Initial Cost of Building & Improvements | 4,810 | |||
Cost Capitalized Subsequent to Acquisition | 55 | |||
Carrying Amount of Land | 190 | |||
Carrying Amount of Building and Improvements | 4,865 | |||
Accumulated Depreciation | 560 | |||
Triple-net | Baltimore, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,306 | |||
Initial Cost of Building & Improvements | 4,305 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,306 | |||
Carrying Amount of Building and Improvements | 4,305 | |||
Accumulated Depreciation | 181 | |||
Triple-net | Baltimore, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,069 | |||
Initial Cost of Building & Improvements | 3,150 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,069 | |||
Carrying Amount of Building and Improvements | 3,150 | |||
Accumulated Depreciation | 141 | |||
Triple-net | Barberton, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,307 | |||
Initial Cost of Building & Improvements | 9,313 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,307 | |||
Carrying Amount of Building and Improvements | 9,313 | |||
Accumulated Depreciation | 356 | |||
Triple-net | Bartlesville, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 100 | |||
Initial Cost of Building & Improvements | 1,380 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 100 | |||
Carrying Amount of Building and Improvements | 1,380 | |||
Accumulated Depreciation | 860 | |||
Triple-net | Battle Creek, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 857 | |||
Initial Cost of Building & Improvements | 1,822 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 857 | |||
Carrying Amount of Building and Improvements | 1,822 | |||
Accumulated Depreciation | 99 | |||
Triple-net | Bay City, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 633 | |||
Initial Cost of Building & Improvements | 2,620 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 633 | |||
Carrying Amount of Building and Improvements | 2,620 | |||
Accumulated Depreciation | 115 | |||
Triple-net | Bedford, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 637 | |||
Initial Cost of Building & Improvements | 4,434 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 637 | |||
Carrying Amount of Building and Improvements | 4,434 | |||
Accumulated Depreciation | 201 | |||
Triple-net | Belmont, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,000 | |||
Initial Cost of Building & Improvements | 23,526 | |||
Cost Capitalized Subsequent to Acquisition | 1,653 | |||
Carrying Amount of Land | 3,000 | |||
Carrying Amount of Building and Improvements | 25,179 | |||
Accumulated Depreciation | 6,778 | |||
Triple-net | Belvidere, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,001 | |||
Initial Cost of Building & Improvements | 26,191 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,001 | |||
Carrying Amount of Building and Improvements | 26,191 | |||
Accumulated Depreciation | 771 | |||
Triple-net | Benbrook, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,550 | |||
Initial Cost of Building & Improvements | 13,553 | |||
Cost Capitalized Subsequent to Acquisition | 2,747 | |||
Carrying Amount of Land | 1,550 | |||
Carrying Amount of Building and Improvements | 16,300 | |||
Accumulated Depreciation | 3,242 | |||
Triple-net | Berkeley, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,947 | |||
Initial Cost of Land | 3,050 | |||
Initial Cost of Building & Improvements | 32,677 | |||
Cost Capitalized Subsequent to Acquisition | 4,982 | |||
Carrying Amount of Land | 3,050 | |||
Carrying Amount of Building and Improvements | 37,659 | |||
Accumulated Depreciation | 5,614 | |||
Triple-net | Bethel Park, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,700 | |||
Initial Cost of Building & Improvements | 16,007 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,700 | |||
Carrying Amount of Building and Improvements | 16,007 | |||
Accumulated Depreciation | 4,712 | |||
Triple-net | Bethel Park, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,008 | |||
Initial Cost of Building & Improvements | 6,742 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,008 | |||
Carrying Amount of Building and Improvements | 6,742 | |||
Accumulated Depreciation | 276 | |||
Triple-net | Bethesda, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,218 | |||
Initial Cost of Building & Improvements | 6,871 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,218 | |||
Carrying Amount of Building and Improvements | 6,871 | |||
Accumulated Depreciation | 259 | |||
Triple-net | Bethlehem, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,191 | |||
Initial Cost of Building & Improvements | 16,892 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,191 | |||
Carrying Amount of Building and Improvements | 16,892 | |||
Accumulated Depreciation | 620 | |||
Triple-net | Bethlehem, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,143 | |||
Initial Cost of Building & Improvements | 13,592 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,143 | |||
Carrying Amount of Building and Improvements | 13,592 | |||
Accumulated Depreciation | 502 | |||
Triple-net | Beverly Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,000 | |||
Initial Cost of Building & Improvements | 13,385 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 6,000 | |||
Carrying Amount of Building and Improvements | 13,385 | |||
Accumulated Depreciation | 1,761 | |||
Triple-net | Bexleyheath, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,750 | |||
Initial Cost of Building & Improvements | 10,807 | |||
Cost Capitalized Subsequent to Acquisition | 1,101 | |||
Carrying Amount of Land | 4,034 | |||
Carrying Amount of Building and Improvements | 11,624 | |||
Accumulated Depreciation | 1,567 | |||
Triple-net | Bingham Farms, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 781 | |||
Initial Cost of Building & Improvements | 15,676 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 781 | |||
Carrying Amount of Building and Improvements | 15,676 | |||
Accumulated Depreciation | 597 | |||
Triple-net | Birmingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,647 | |||
Initial Cost of Building & Improvements | 14,853 | |||
Cost Capitalized Subsequent to Acquisition | 1,246 | |||
Carrying Amount of Land | 1,771 | |||
Carrying Amount of Building and Improvements | 15,975 | |||
Accumulated Depreciation | 1,964 | |||
Triple-net | Birmingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,591 | |||
Initial Cost of Building & Improvements | 19,092 | |||
Cost Capitalized Subsequent to Acquisition | 1,564 | |||
Carrying Amount of Land | 1,712 | |||
Carrying Amount of Building and Improvements | 20,535 | |||
Accumulated Depreciation | 2,488 | |||
Triple-net | Birmingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,462 | |||
Initial Cost of Building & Improvements | 9,056 | |||
Cost Capitalized Subsequent to Acquisition | 794 | |||
Carrying Amount of Land | 1,572 | |||
Carrying Amount of Building and Improvements | 9,740 | |||
Accumulated Depreciation | 1,216 | |||
Triple-net | Birmingham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,184 | |||
Initial Cost of Building & Improvements | 10,085 | |||
Cost Capitalized Subsequent to Acquisition | 852 | |||
Carrying Amount of Land | 1,274 | |||
Carrying Amount of Building and Improvements | 10,847 | |||
Accumulated Depreciation | 1,324 | |||
Triple-net | Bloomington, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 670 | |||
Initial Cost of Building & Improvements | 17,423 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 670 | |||
Carrying Amount of Building and Improvements | 17,423 | |||
Accumulated Depreciation | 2,146 | |||
Triple-net | Boca Raton, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,200 | |||
Initial Cost of Building & Improvements | 4,976 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,200 | |||
Carrying Amount of Building and Improvements | 4,976 | |||
Accumulated Depreciation | 247 | |||
Triple-net | Boca Raton, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,826 | |||
Initial Cost of Building & Improvements | 4,063 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,826 | |||
Carrying Amount of Building and Improvements | 4,063 | |||
Accumulated Depreciation | 180 | |||
Triple-net | Boulder, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,601 | |||
Initial Cost of Building & Improvements | 21,371 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,601 | |||
Carrying Amount of Building and Improvements | 21,371 | |||
Accumulated Depreciation | 870 | |||
Triple-net | Bournemouth, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,589 | |||
Initial Cost of Building & Improvements | 15,984 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,589 | |||
Carrying Amount of Building and Improvements | 15,984 | |||
Accumulated Depreciation | 44 | |||
Triple-net | Boynton Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,138 | |||
Initial Cost of Building & Improvements | 10,204 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,138 | |||
Carrying Amount of Building and Improvements | 10,204 | |||
Accumulated Depreciation | 425 | |||
Triple-net | Boynton Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,804 | |||
Initial Cost of Building & Improvements | 14,226 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,804 | |||
Carrying Amount of Building and Improvements | 14,226 | |||
Accumulated Depreciation | 541 | |||
Triple-net | Bracknell, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,081 | |||
Initial Cost of Building & Improvements | 11,470 | |||
Cost Capitalized Subsequent to Acquisition | 217 | |||
Carrying Amount of Land | 4,246 | |||
Carrying Amount of Building and Improvements | 11,522 | |||
Accumulated Depreciation | 713 | |||
Triple-net | Bradenton, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 252 | |||
Initial Cost of Building & Improvements | 3,298 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 252 | |||
Carrying Amount of Building and Improvements | 3,298 | |||
Accumulated Depreciation | 2,068 | |||
Triple-net | Bradenton, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 480 | |||
Initial Cost of Building & Improvements | 9,953 | |||
Cost Capitalized Subsequent to Acquisition | 110 | |||
Carrying Amount of Land | 480 | |||
Carrying Amount of Building and Improvements | 10,063 | |||
Accumulated Depreciation | 1,978 | |||
Triple-net | Braintree, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 170 | |||
Initial Cost of Building & Improvements | 7,157 | |||
Cost Capitalized Subsequent to Acquisition | 1,290 | |||
Carrying Amount of Land | 170 | |||
Carrying Amount of Building and Improvements | 8,447 | |||
Accumulated Depreciation | 8,444 | |||
Triple-net | Braintree, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 13,296 | |||
Cost Capitalized Subsequent to Acquisition | 1,005 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 14,301 | |||
Accumulated Depreciation | 2,010 | |||
Triple-net | Brecksville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 990 | |||
Initial Cost of Building & Improvements | 19,353 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 990 | |||
Carrying Amount of Building and Improvements | 19,353 | |||
Accumulated Depreciation | 2,872 | |||
Triple-net | Brentwood, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 34,515 | |||
Initial Cost of Land | 8,537 | |||
Initial Cost of Building & Improvements | 45,869 | |||
Cost Capitalized Subsequent to Acquisition | 4,443 | |||
Carrying Amount of Land | 9,182 | |||
Carrying Amount of Building and Improvements | 49,667 | |||
Accumulated Depreciation | 3,992 | |||
Triple-net | Brick, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,290 | |||
Initial Cost of Building & Improvements | 25,247 | |||
Cost Capitalized Subsequent to Acquisition | 1,330 | |||
Carrying Amount of Land | 1,290 | |||
Carrying Amount of Building and Improvements | 26,577 | |||
Accumulated Depreciation | 5,851 | |||
Triple-net | Bridgewater, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,800 | |||
Initial Cost of Building & Improvements | 31,810 | |||
Cost Capitalized Subsequent to Acquisition | 1,678 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Building and Improvements | 33,488 | |||
Accumulated Depreciation | 7,340 | |||
Triple-net | Bristol, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,256 | |||
Initial Cost of Building & Improvements | 17,962 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,256 | |||
Carrying Amount of Building and Improvements | 17,962 | |||
Accumulated Depreciation | 411 | |||
Triple-net | Bristol, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,270 | |||
Initial Cost of Building & Improvements | 13,030 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,270 | |||
Carrying Amount of Building and Improvements | 13,030 | |||
Accumulated Depreciation | 183 | |||
Triple-net | Brooks, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,747 | |||
Initial Cost of Land | 376 | |||
Initial Cost of Building & Improvements | 4,951 | |||
Cost Capitalized Subsequent to Acquisition | 370 | |||
Carrying Amount of Land | 401 | |||
Carrying Amount of Building and Improvements | 5,296 | |||
Accumulated Depreciation | 768 | |||
Triple-net | Bucyrus, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,119 | |||
Initial Cost of Building & Improvements | 2,612 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,119 | |||
Carrying Amount of Building and Improvements | 2,612 | |||
Accumulated Depreciation | 122 | |||
Triple-net | Burleson, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 670 | |||
Initial Cost of Building & Improvements | 13,985 | |||
Cost Capitalized Subsequent to Acquisition | 2,457 | |||
Carrying Amount of Land | 670 | |||
Carrying Amount of Building and Improvements | 16,442 | |||
Accumulated Depreciation | 3,430 | |||
Triple-net | Burlington, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 280 | |||
Initial Cost of Building & Improvements | 4,297 | |||
Cost Capitalized Subsequent to Acquisition | 835 | |||
Carrying Amount of Land | 280 | |||
Carrying Amount of Building and Improvements | 5,132 | |||
Accumulated Depreciation | 2,157 | |||
Triple-net | Burlington, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 460 | |||
Initial Cost of Building & Improvements | 5,467 | |||
Cost Capitalized Subsequent to Acquisition | 53 | |||
Carrying Amount of Land | 460 | |||
Carrying Amount of Building and Improvements | 5,520 | |||
Accumulated Depreciation | 2,400 | |||
Triple-net | Burlington, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,700 | |||
Initial Cost of Building & Improvements | 12,554 | |||
Cost Capitalized Subsequent to Acquisition | 501 | |||
Carrying Amount of Land | 1,700 | |||
Carrying Amount of Building and Improvements | 13,055 | |||
Accumulated Depreciation | 3,652 | |||
Triple-net | Burlington, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,170 | |||
Initial Cost of Building & Improvements | 19,205 | |||
Cost Capitalized Subsequent to Acquisition | 172 | |||
Carrying Amount of Land | 1,170 | |||
Carrying Amount of Building and Improvements | 19,377 | |||
Accumulated Depreciation | 4,657 | |||
Triple-net | Burnaby, BC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,292 | |||
Initial Cost of Land | 7,623 | |||
Initial Cost of Building & Improvements | 13,844 | |||
Cost Capitalized Subsequent to Acquisition | 1,463 | |||
Carrying Amount of Land | 8,139 | |||
Carrying Amount of Building and Improvements | 14,791 | |||
Accumulated Depreciation | 2,177 | |||
Triple-net | Calgary, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,841 | |||
Initial Cost of Land | 2,341 | |||
Initial Cost of Building & Improvements | 42,768 | |||
Cost Capitalized Subsequent to Acquisition | 3,122 | |||
Carrying Amount of Land | 2,500 | |||
Carrying Amount of Building and Improvements | 45,731 | |||
Accumulated Depreciation | 6,386 | |||
Triple-net | Calgary, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 24,614 | |||
Initial Cost of Land | 4,569 | |||
Initial Cost of Building & Improvements | 70,199 | |||
Cost Capitalized Subsequent to Acquisition | 5,069 | |||
Carrying Amount of Land | 4,878 | |||
Carrying Amount of Building and Improvements | 74,959 | |||
Accumulated Depreciation | 10,375 | |||
Triple-net | Camberley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,974 | |||
Initial Cost of Building & Improvements | 39,168 | |||
Cost Capitalized Subsequent to Acquisition | 1,984 | |||
Carrying Amount of Land | 10,376 | |||
Carrying Amount of Building and Improvements | 40,750 | |||
Accumulated Depreciation | 2,725 | |||
Triple-net | Camp Hill, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 517 | |||
Initial Cost of Building & Improvements | 3,597 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 517 | |||
Carrying Amount of Building and Improvements | 3,597 | |||
Accumulated Depreciation | 142 | |||
Triple-net | Canonsburg, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 911 | |||
Initial Cost of Building & Improvements | 4,830 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 911 | |||
Carrying Amount of Building and Improvements | 4,830 | |||
Accumulated Depreciation | 207 | |||
Triple-net | Canton, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 300 | |||
Initial Cost of Building & Improvements | 2,098 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 300 | |||
Carrying Amount of Building and Improvements | 2,098 | |||
Accumulated Depreciation | 1,165 | |||
Triple-net | Canton, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,399 | |||
Initial Cost of Building & Improvements | 16,971 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,399 | |||
Carrying Amount of Building and Improvements | 16,971 | |||
Accumulated Depreciation | 644 | |||
Triple-net | Cape Coral, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 530 | |||
Initial Cost of Building & Improvements | 3,281 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 530 | |||
Carrying Amount of Building and Improvements | 3,281 | |||
Accumulated Depreciation | 1,551 | |||
Triple-net | Cape Coral, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,135 | |||
Initial Cost of Land | 760 | |||
Initial Cost of Building & Improvements | 18,868 | |||
Cost Capitalized Subsequent to Acquisition | 106 | |||
Carrying Amount of Land | 760 | |||
Carrying Amount of Building and Improvements | 18,974 | |||
Accumulated Depreciation | 3,788 | |||
Triple-net | Cape May Court House, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,440 | |||
Initial Cost of Building & Improvements | 17,002 | |||
Cost Capitalized Subsequent to Acquisition | 1,775 | |||
Carrying Amount of Land | 1,440 | |||
Carrying Amount of Building and Improvements | 18,777 | |||
Accumulated Depreciation | 2,784 | |||
Triple-net | Carlisle, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 978 | |||
Initial Cost of Building & Improvements | 8,207 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 978 | |||
Carrying Amount of Building and Improvements | 8,207 | |||
Accumulated Depreciation | 331 | |||
Triple-net | Carmel, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,700 | |||
Initial Cost of Building & Improvements | 19,491 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 1,700 | |||
Carrying Amount of Building and Improvements | 19,492 | |||
Accumulated Depreciation | 2,521 | |||
Triple-net | Carmel, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,583 | |||
Initial Cost of Building & Improvements | 6,071 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,583 | |||
Carrying Amount of Building and Improvements | 6,071 | |||
Accumulated Depreciation | 263 | |||
Triple-net | Carmel, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 2,296 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 2,296 | |||
Accumulated Depreciation | 82 | |||
Triple-net | Carrollton, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,010 | |||
Initial Cost of Building & Improvements | 19,549 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,010 | |||
Carrying Amount of Building and Improvements | 19,549 | |||
Accumulated Depreciation | 1,724 | |||
Triple-net | Cary, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Building & Improvements | 4,350 | |||
Cost Capitalized Subsequent to Acquisition | 1,051 | |||
Carrying Amount of Land | 1,500 | |||
Carrying Amount of Building and Improvements | 5,401 | |||
Accumulated Depreciation | 2,827 | |||
Triple-net | Castleton, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 920 | |||
Initial Cost of Building & Improvements | 15,137 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 920 | |||
Carrying Amount of Building and Improvements | 15,137 | |||
Accumulated Depreciation | 2,343 | |||
Triple-net | Cedar Grove, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,850 | |||
Initial Cost of Building & Improvements | 27,737 | |||
Cost Capitalized Subsequent to Acquisition | 20 | |||
Carrying Amount of Land | 2,850 | |||
Carrying Amount of Building and Improvements | 27,757 | |||
Accumulated Depreciation | 6,753 | |||
Triple-net | Cedar Rapids, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 596 | |||
Initial Cost of Building & Improvements | 9,354 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 596 | |||
Carrying Amount of Building and Improvements | 9,354 | |||
Accumulated Depreciation | 348 | |||
Triple-net | Centerville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 920 | |||
Initial Cost of Building & Improvements | 3,960 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 920 | |||
Carrying Amount of Building and Improvements | 3,960 | |||
Accumulated Depreciation | 228 | |||
Triple-net | Chagrin Falls, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 832 | |||
Initial Cost of Building & Improvements | 10,841 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 832 | |||
Carrying Amount of Building and Improvements | 10,841 | |||
Accumulated Depreciation | 431 | |||
Triple-net | Chambersburg, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,373 | |||
Initial Cost of Building & Improvements | 8,864 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,373 | |||
Carrying Amount of Building and Improvements | 8,864 | |||
Accumulated Depreciation | 370 | |||
Triple-net | Chapel Hill, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 354 | |||
Initial Cost of Building & Improvements | 2,646 | |||
Cost Capitalized Subsequent to Acquisition | 1,034 | |||
Carrying Amount of Land | 354 | |||
Carrying Amount of Building and Improvements | 3,680 | |||
Accumulated Depreciation | 1,587 | |||
Triple-net | Charleston, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,333 | |||
Initial Cost of Building & Improvements | 5,556 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,333 | |||
Carrying Amount of Building and Improvements | 5,556 | |||
Accumulated Depreciation | 220 | |||
Triple-net | Charleston, WV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 440 | |||
Initial Cost of Building & Improvements | 17,575 | |||
Cost Capitalized Subsequent to Acquisition | 306 | |||
Carrying Amount of Land | 440 | |||
Carrying Amount of Building and Improvements | 17,881 | |||
Accumulated Depreciation | 4,158 | |||
Triple-net | Chatham, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 320 | |||
Initial Cost of Building & Improvements | 14,039 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 320 | |||
Carrying Amount of Building and Improvements | 14,039 | |||
Accumulated Depreciation | 2,222 | |||
Triple-net | Cherry Hill, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,416 | |||
Initial Cost of Building & Improvements | 9,874 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,416 | |||
Carrying Amount of Building and Improvements | 9,874 | |||
Accumulated Depreciation | 408 | |||
Triple-net | Chester, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,320 | |||
Initial Cost of Building & Improvements | 18,127 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,320 | |||
Carrying Amount of Building and Improvements | 18,127 | |||
Accumulated Depreciation | 2,844 | |||
Triple-net | Chevy Chase, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,515 | |||
Initial Cost of Building & Improvements | 8,688 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,515 | |||
Carrying Amount of Building and Improvements | 8,688 | |||
Accumulated Depreciation | 338 | |||
Triple-net | Chickasha, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 85 | |||
Initial Cost of Building & Improvements | 1,395 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 85 | |||
Carrying Amount of Building and Improvements | 1,395 | |||
Accumulated Depreciation | 863 | |||
Triple-net | Chillicothe, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,145 | |||
Initial Cost of Building & Improvements | 8,997 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,145 | |||
Carrying Amount of Building and Improvements | 8,997 | |||
Accumulated Depreciation | 348 | |||
Triple-net | Cincinnati, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 912 | |||
Initial Cost of Building & Improvements | 14,014 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 912 | |||
Carrying Amount of Building and Improvements | 14,014 | |||
Accumulated Depreciation | 550 | |||
Triple-net | Citrus Heights, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,207 | |||
Initial Cost of Building & Improvements | 31,725 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,207 | |||
Carrying Amount of Building and Improvements | 31,725 | |||
Accumulated Depreciation | 1,172 | |||
Triple-net | Claremore, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 155 | |||
Initial Cost of Building & Improvements | 1,427 | |||
Cost Capitalized Subsequent to Acquisition | 6,130 | |||
Carrying Amount of Land | 155 | |||
Carrying Amount of Building and Improvements | 7,557 | |||
Accumulated Depreciation | 1,783 | |||
Triple-net | Clarksville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 330 | |||
Initial Cost of Building & Improvements | 2,292 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 330 | |||
Carrying Amount of Building and Improvements | 2,292 | |||
Accumulated Depreciation | 1,267 | |||
Triple-net | Clayton, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 520 | |||
Initial Cost of Building & Improvements | 15,733 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 520 | |||
Carrying Amount of Building and Improvements | 15,733 | |||
Accumulated Depreciation | 2,204 | |||
Triple-net | Cleburne, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 520 | |||
Initial Cost of Building & Improvements | 5,369 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 520 | |||
Carrying Amount of Building and Improvements | 5,369 | |||
Accumulated Depreciation | 1,814 | |||
Triple-net | Clevedon, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,838 | |||
Initial Cost of Building & Improvements | 16,927 | |||
Cost Capitalized Subsequent to Acquisition | 1,493 | |||
Carrying Amount of Land | 3,052 | |||
Carrying Amount of Building and Improvements | 18,206 | |||
Accumulated Depreciation | 2,558 | |||
Triple-net | Cloquet, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 340 | |||
Initial Cost of Building & Improvements | 4,660 | |||
Cost Capitalized Subsequent to Acquisition | 120 | |||
Carrying Amount of Land | 340 | |||
Carrying Amount of Building and Improvements | 4,780 | |||
Accumulated Depreciation | 1,104 | |||
Triple-net | Cobham, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,808 | |||
Initial Cost of Building & Improvements | 24,991 | |||
Cost Capitalized Subsequent to Acquisition | 2,629 | |||
Carrying Amount of Land | 10,549 | |||
Carrying Amount of Building and Improvements | 26,879 | |||
Accumulated Depreciation | 4,507 | |||
Triple-net | Colchester, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 980 | |||
Initial Cost of Building & Improvements | 4,860 | |||
Cost Capitalized Subsequent to Acquisition | 544 | |||
Carrying Amount of Land | 980 | |||
Carrying Amount of Building and Improvements | 5,404 | |||
Accumulated Depreciation | 1,636 | |||
Triple-net | Colorado Springs, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,280 | |||
Initial Cost of Building & Improvements | 62,168 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,280 | |||
Carrying Amount of Building and Improvements | 62,168 | |||
Accumulated Depreciation | 6,926 | |||
Triple-net | Colorado Springs, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,730 | |||
Initial Cost of Building & Improvements | 25,493 | |||
Cost Capitalized Subsequent to Acquisition | 693 | |||
Carrying Amount of Land | 1,730 | |||
Carrying Amount of Building and Improvements | 26,186 | |||
Accumulated Depreciation | 2,760 | |||
Triple-net | Columbia, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 341 | |||
Initial Cost of Building & Improvements | 2,295 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 341 | |||
Carrying Amount of Building and Improvements | 2,295 | |||
Accumulated Depreciation | 1,271 | |||
Triple-net | Columbia, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,699 | |||
Initial Cost of Building & Improvements | 2,320 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,699 | |||
Carrying Amount of Building and Improvements | 2,320 | |||
Accumulated Depreciation | 100 | |||
Triple-net | Columbia Heights, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 825 | |||
Initial Cost of Building & Improvements | 14,175 | |||
Cost Capitalized Subsequent to Acquisition | 163 | |||
Carrying Amount of Land | 825 | |||
Carrying Amount of Building and Improvements | 14,338 | |||
Accumulated Depreciation | 3,117 | |||
Triple-net | Columbus, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 610 | |||
Initial Cost of Building & Improvements | 3,190 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 610 | |||
Carrying Amount of Building and Improvements | 3,190 | |||
Accumulated Depreciation | 852 | |||
Triple-net | Concord, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 550 | |||
Initial Cost of Building & Improvements | 3,921 | |||
Cost Capitalized Subsequent to Acquisition | 270 | |||
Carrying Amount of Land | 550 | |||
Carrying Amount of Building and Improvements | 4,191 | |||
Accumulated Depreciation | 1,871 | |||
Triple-net | Concord, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,760 | |||
Initial Cost of Building & Improvements | 43,179 | |||
Cost Capitalized Subsequent to Acquisition | 634 | |||
Carrying Amount of Land | 1,760 | |||
Carrying Amount of Building and Improvements | 43,813 | |||
Accumulated Depreciation | 10,199 | |||
Triple-net | Congleton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,036 | |||
Initial Cost of Building & Improvements | 5,120 | |||
Cost Capitalized Subsequent to Acquisition | 540 | |||
Carrying Amount of Land | 2,189 | |||
Carrying Amount of Building and Improvements | 5,507 | |||
Accumulated Depreciation | 744 | |||
Triple-net | Conroe, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 980 | |||
Initial Cost of Building & Improvements | 7,771 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 980 | |||
Carrying Amount of Building and Improvements | 7,771 | |||
Accumulated Depreciation | 2,193 | |||
Triple-net | Coppell, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,550 | |||
Initial Cost of Building & Improvements | 8,386 | |||
Cost Capitalized Subsequent to Acquisition | 169 | |||
Carrying Amount of Land | 1,550 | |||
Carrying Amount of Building and Improvements | 8,555 | |||
Accumulated Depreciation | 1,609 | |||
Triple-net | Corby, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,228 | |||
Initial Cost of Building & Improvements | 5,144 | |||
Cost Capitalized Subsequent to Acquisition | 672 | |||
Carrying Amount of Land | 1,204 | |||
Carrying Amount of Building and Improvements | 5,840 | |||
Accumulated Depreciation | 418 | |||
Triple-net | Costa Mesa, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,050 | |||
Initial Cost of Building & Improvements | 19,969 | |||
Cost Capitalized Subsequent to Acquisition | 969 | |||
Carrying Amount of Land | 2,050 | |||
Carrying Amount of Building and Improvements | 20,938 | |||
Accumulated Depreciation | 5,806 | |||
Triple-net | Coventry, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,962 | |||
Initial Cost of Building & Improvements | 13,830 | |||
Cost Capitalized Subsequent to Acquisition | 1,193 | |||
Carrying Amount of Land | 2,110 | |||
Carrying Amount of Building and Improvements | 14,875 | |||
Accumulated Depreciation | 1,885 | |||
Triple-net | Crawfordsville, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 720 | |||
Initial Cost of Building & Improvements | 17,239 | |||
Cost Capitalized Subsequent to Acquisition | 1,426 | |||
Carrying Amount of Land | 720 | |||
Carrying Amount of Building and Improvements | 18,665 | |||
Accumulated Depreciation | 2,794 | |||
Triple-net | Dallastown, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,377 | |||
Initial Cost of Building & Improvements | 16,802 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,377 | |||
Carrying Amount of Building and Improvements | 16,802 | |||
Accumulated Depreciation | 661 | |||
Triple-net | Danville, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 410 | |||
Initial Cost of Building & Improvements | 3,954 | |||
Cost Capitalized Subsequent to Acquisition | 829 | |||
Carrying Amount of Land | 410 | |||
Carrying Amount of Building and Improvements | 4,783 | |||
Accumulated Depreciation | 2,072 | |||
Triple-net | Danville, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 240 | |||
Initial Cost of Building & Improvements | 8,436 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 240 | |||
Carrying Amount of Building and Improvements | 8,436 | |||
Accumulated Depreciation | 1,352 | |||
Triple-net | Daphne, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,880 | |||
Initial Cost of Building & Improvements | 8,670 | |||
Cost Capitalized Subsequent to Acquisition | 384 | |||
Carrying Amount of Land | 2,880 | |||
Carrying Amount of Building and Improvements | 9,054 | |||
Accumulated Depreciation | 1,884 | |||
Triple-net | Davenport, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 566 | |||
Initial Cost of Building & Improvements | 2,017 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 566 | |||
Carrying Amount of Building and Improvements | 2,017 | |||
Accumulated Depreciation | 81 | |||
Triple-net | Davenport, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 910 | |||
Initial Cost of Building & Improvements | 20,043 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 910 | |||
Carrying Amount of Building and Improvements | 20,043 | |||
Accumulated Depreciation | 766 | |||
Triple-net | Dayton, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,188 | |||
Initial Cost of Building & Improvements | 5,414 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,188 | |||
Carrying Amount of Building and Improvements | 5,414 | |||
Accumulated Depreciation | 227 | |||
Triple-net | Dearborn Heights, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,197 | |||
Initial Cost of Building & Improvements | 3,396 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,197 | |||
Carrying Amount of Building and Improvements | 3,396 | |||
Accumulated Depreciation | 157 | |||
Triple-net | Decatur, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,413 | |||
Initial Cost of Building & Improvements | 13,800 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,413 | |||
Carrying Amount of Building and Improvements | 13,800 | |||
Accumulated Depreciation | 505 | |||
Triple-net | Delray Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,158 | |||
Initial Cost of Building & Improvements | 13,576 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,158 | |||
Carrying Amount of Building and Improvements | 13,576 | |||
Accumulated Depreciation | 537 | |||
Triple-net | Delray Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,125 | |||
Initial Cost of Building & Improvements | 11,844 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,125 | |||
Carrying Amount of Building and Improvements | 11,844 | |||
Accumulated Depreciation | 482 | |||
Triple-net | Denton, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,760 | |||
Initial Cost of Building & Improvements | 8,305 | |||
Cost Capitalized Subsequent to Acquisition | 175 | |||
Carrying Amount of Land | 1,760 | |||
Carrying Amount of Building and Improvements | 8,480 | |||
Accumulated Depreciation | 2,060 | |||
Triple-net | Denver, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,222 | |||
Initial Cost of Building & Improvements | 24,811 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,222 | |||
Carrying Amount of Building and Improvements | 24,811 | |||
Accumulated Depreciation | 912 | |||
Triple-net | Derby, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,359 | |||
Initial Cost of Building & Improvements | 8,539 | |||
Cost Capitalized Subsequent to Acquisition | 441 | |||
Carrying Amount of Land | 2,455 | |||
Carrying Amount of Building and Improvements | 8,884 | |||
Accumulated Depreciation | 963 | |||
Triple-net | Dover, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 600 | |||
Initial Cost of Building & Improvements | 22,266 | |||
Cost Capitalized Subsequent to Acquisition | 141 | |||
Carrying Amount of Land | 600 | |||
Carrying Amount of Building and Improvements | 22,407 | |||
Accumulated Depreciation | 5,331 | |||
Triple-net | Dublin, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,393 | |||
Initial Cost of Building & Improvements | 2,912 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,393 | |||
Carrying Amount of Building and Improvements | 2,912 | |||
Accumulated Depreciation | 139 | |||
Triple-net | Dubuque, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 568 | |||
Initial Cost of Building & Improvements | 8,904 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 568 | |||
Carrying Amount of Building and Improvements | 8,904 | |||
Accumulated Depreciation | 332 | |||
Triple-net | Dunedin, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,883 | |||
Initial Cost of Building & Improvements | 13,329 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,883 | |||
Carrying Amount of Building and Improvements | 13,329 | |||
Accumulated Depreciation | 500 | |||
Triple-net | Durham, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,476 | |||
Initial Cost of Building & Improvements | 10,659 | |||
Cost Capitalized Subsequent to Acquisition | 2,587 | |||
Carrying Amount of Land | 1,476 | |||
Carrying Amount of Building and Improvements | 13,246 | |||
Accumulated Depreciation | 12,451 | |||
Triple-net | Eagan, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 16,186 | |||
Initial Cost of Land | 2,260 | |||
Initial Cost of Building & Improvements | 31,643 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying Amount of Land | 2,260 | |||
Carrying Amount of Building and Improvements | 31,943 | |||
Accumulated Depreciation | 3,572 | |||
Triple-net | East Brunswick, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,380 | |||
Initial Cost of Building & Improvements | 34,229 | |||
Cost Capitalized Subsequent to Acquisition | 1,093 | |||
Carrying Amount of Land | 1,380 | |||
Carrying Amount of Building and Improvements | 35,322 | |||
Accumulated Depreciation | 7,664 | |||
Triple-net | Eastbourne, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,071 | |||
Initial Cost of Building & Improvements | 24,438 | |||
Cost Capitalized Subsequent to Acquisition | 2,154 | |||
Carrying Amount of Land | 4,379 | |||
Carrying Amount of Building and Improvements | 26,284 | |||
Accumulated Depreciation | 3,646 | |||
Triple-net | Easton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,109 | |||
Initial Cost of Building & Improvements | 7,502 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,109 | |||
Carrying Amount of Building and Improvements | 7,502 | |||
Accumulated Depreciation | 384 | |||
Triple-net | Easton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,430 | |||
Initial Cost of Building & Improvements | 13,400 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,430 | |||
Carrying Amount of Building and Improvements | 13,400 | |||
Accumulated Depreciation | 529 | |||
Triple-net | Easton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,620 | |||
Initial Cost of Building & Improvements | 10,052 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,620 | |||
Carrying Amount of Building and Improvements | 10,052 | |||
Accumulated Depreciation | 469 | |||
Triple-net | Eden, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 390 | |||
Initial Cost of Building & Improvements | 4,877 | |||
Cost Capitalized Subsequent to Acquisition | 20 | |||
Carrying Amount of Land | 390 | |||
Carrying Amount of Building and Improvements | 4,897 | |||
Accumulated Depreciation | 2,162 | |||
Triple-net | Edmond, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 410 | |||
Initial Cost of Building & Improvements | 8,388 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 410 | |||
Carrying Amount of Building and Improvements | 8,388 | |||
Accumulated Depreciation | 1,766 | |||
Triple-net | Edmond, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,810 | |||
Initial Cost of Building & Improvements | 14,849 | |||
Cost Capitalized Subsequent to Acquisition | 3,260 | |||
Carrying Amount of Land | 1,810 | |||
Carrying Amount of Building and Improvements | 18,109 | |||
Accumulated Depreciation | 2,425 | |||
Triple-net | Edmond, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,650 | |||
Initial Cost of Building & Improvements | 25,167 | |||
Cost Capitalized Subsequent to Acquisition | 1,700 | |||
Carrying Amount of Land | 1,650 | |||
Carrying Amount of Building and Improvements | 26,867 | |||
Accumulated Depreciation | 2,103 | |||
Triple-net | Elizabeth City, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 2,760 | |||
Cost Capitalized Subsequent to Acquisition | 2,165 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Building and Improvements | 4,925 | |||
Accumulated Depreciation | 2,376 | |||
Triple-net | Elk Grove Village, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,344 | |||
Initial Cost of Building & Improvements | 7,076 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,344 | |||
Carrying Amount of Building and Improvements | 7,076 | |||
Accumulated Depreciation | 292 | |||
Triple-net | Elk Grove Village, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,733 | |||
Initial Cost of Building & Improvements | 18,751 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,733 | |||
Carrying Amount of Building and Improvements | 18,751 | |||
Accumulated Depreciation | 685 | |||
Triple-net | Encinitas, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,460 | |||
Initial Cost of Building & Improvements | 7,721 | |||
Cost Capitalized Subsequent to Acquisition | 1,987 | |||
Carrying Amount of Land | 1,460 | |||
Carrying Amount of Building and Improvements | 9,708 | |||
Accumulated Depreciation | 4,196 | |||
Triple-net | Englewood, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 930 | |||
Initial Cost of Building & Improvements | 4,514 | |||
Cost Capitalized Subsequent to Acquisition | 26 | |||
Carrying Amount of Land | 930 | |||
Carrying Amount of Building and Improvements | 4,540 | |||
Accumulated Depreciation | 1,215 | |||
Triple-net | Epsom, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 33,969 | |||
Initial Cost of Land | 20,159 | |||
Initial Cost of Building & Improvements | 34,803 | |||
Cost Capitalized Subsequent to Acquisition | 4,554 | |||
Carrying Amount of Land | 21,682 | |||
Carrying Amount of Building and Improvements | 37,834 | |||
Accumulated Depreciation | 3,062 | |||
Triple-net | Escondido, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,520 | |||
Initial Cost of Building & Improvements | 24,024 | |||
Cost Capitalized Subsequent to Acquisition | 785 | |||
Carrying Amount of Land | 1,520 | |||
Carrying Amount of Building and Improvements | 24,809 | |||
Accumulated Depreciation | 6,863 | |||
Triple-net | Eureka, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 50 | |||
Initial Cost of Building & Improvements | 3,950 | |||
Cost Capitalized Subsequent to Acquisition | 71 | |||
Carrying Amount of Land | 50 | |||
Carrying Amount of Building and Improvements | 4,021 | |||
Accumulated Depreciation | 453 | |||
Triple-net | Everett, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,400 | |||
Initial Cost of Building & Improvements | 5,476 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,400 | |||
Carrying Amount of Building and Improvements | 5,476 | |||
Accumulated Depreciation | 2,950 | |||
Triple-net | Exton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,600 | |||
Initial Cost of Building & Improvements | 27,267 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,600 | |||
Carrying Amount of Building and Improvements | 27,267 | |||
Accumulated Depreciation | 1,193 | |||
Triple-net | Fairfax, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,827 | |||
Initial Cost of Building & Improvements | 17,309 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,827 | |||
Carrying Amount of Building and Improvements | 17,309 | |||
Accumulated Depreciation | 690 | |||
Triple-net | Fairfax, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,099 | |||
Initial Cost of Building & Improvements | 17,620 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,099 | |||
Carrying Amount of Building and Improvements | 17,620 | |||
Accumulated Depreciation | 687 | |||
Triple-net | Fairhope, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 570 | |||
Initial Cost of Building & Improvements | 9,119 | |||
Cost Capitalized Subsequent to Acquisition | 112 | |||
Carrying Amount of Land | 570 | |||
Carrying Amount of Building and Improvements | 9,231 | |||
Accumulated Depreciation | 1,910 | |||
Triple-net | Fall River, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 620 | |||
Initial Cost of Building & Improvements | 5,829 | |||
Cost Capitalized Subsequent to Acquisition | 4,856 | |||
Carrying Amount of Land | 620 | |||
Carrying Amount of Building and Improvements | 10,685 | |||
Accumulated Depreciation | 5,715 | |||
Triple-net | Fanwood, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,850 | |||
Initial Cost of Building & Improvements | 55,175 | |||
Cost Capitalized Subsequent to Acquisition | 1,467 | |||
Carrying Amount of Land | 2,850 | |||
Carrying Amount of Building and Improvements | 56,642 | |||
Accumulated Depreciation | 12,133 | |||
Triple-net | Faribault, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 780 | |||
Initial Cost of Building & Improvements | 11,539 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying Amount of Land | 780 | |||
Carrying Amount of Building and Improvements | 11,839 | |||
Accumulated Depreciation | 1,269 | |||
Triple-net | Farmington, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,693 | |||
Initial Cost of Building & Improvements | 10,459 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,693 | |||
Carrying Amount of Building and Improvements | 10,459 | |||
Accumulated Depreciation | 425 | |||
Triple-net | Farnborough, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,036 | |||
Initial Cost of Building & Improvements | 5,737 | |||
Cost Capitalized Subsequent to Acquisition | 586 | |||
Carrying Amount of Land | 2,189 | |||
Carrying Amount of Building and Improvements | 6,170 | |||
Accumulated Depreciation | 810 | |||
Triple-net | Fayetteville, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,150 | |||
Initial Cost of Building & Improvements | 32,951 | |||
Cost Capitalized Subsequent to Acquisition | 2,468 | |||
Carrying Amount of Land | 2,150 | |||
Carrying Amount of Building and Improvements | 35,419 | |||
Accumulated Depreciation | 4,037 | |||
Triple-net | Fayetteville, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 410 | |||
Initial Cost of Building & Improvements | 3,962 | |||
Cost Capitalized Subsequent to Acquisition | 500 | |||
Carrying Amount of Land | 410 | |||
Carrying Amount of Building and Improvements | 4,462 | |||
Accumulated Depreciation | 2,080 | |||
Triple-net | Findlay, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 1,800 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Building and Improvements | 1,800 | |||
Accumulated Depreciation | 1,061 | |||
Triple-net | Fishers, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Building & Improvements | 14,500 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,500 | |||
Carrying Amount of Building and Improvements | 14,500 | |||
Accumulated Depreciation | 3,949 | |||
Triple-net | Fishersville, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 788 | |||
Initial Cost of Building & Improvements | 2,101 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 788 | |||
Carrying Amount of Building and Improvements | 2,101 | |||
Accumulated Depreciation | 672 | |||
Triple-net | Flint, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,271 | |||
Initial Cost of Building & Improvements | 18,056 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,271 | |||
Carrying Amount of Building and Improvements | 18,056 | |||
Accumulated Depreciation | 668 | |||
Triple-net | Florence, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 300 | |||
Initial Cost of Building & Improvements | 2,978 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 300 | |||
Carrying Amount of Building and Improvements | 2,978 | |||
Accumulated Depreciation | 1,403 | |||
Triple-net | Flourtown, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,800 | |||
Initial Cost of Building & Improvements | 14,830 | |||
Cost Capitalized Subsequent to Acquisition | 266 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Building and Improvements | 15,096 | |||
Accumulated Depreciation | 3,728 | |||
Triple-net | Flower Mound, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,800 | |||
Initial Cost of Building & Improvements | 8,414 | |||
Cost Capitalized Subsequent to Acquisition | 174 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Building and Improvements | 8,588 | |||
Accumulated Depreciation | 1,803 | |||
Triple-net | Floyd, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 680 | |||
Initial Cost of Building & Improvements | 3,618 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 680 | |||
Carrying Amount of Building and Improvements | 3,618 | |||
Accumulated Depreciation | 463 | |||
Triple-net | Flushing, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 690 | |||
Initial Cost of Building & Improvements | 1,702 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 690 | |||
Carrying Amount of Building and Improvements | 1,702 | |||
Accumulated Depreciation | 105 | |||
Triple-net | Flushing, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,415 | |||
Initial Cost of Building & Improvements | 8,536 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,415 | |||
Carrying Amount of Building and Improvements | 8,536 | |||
Accumulated Depreciation | 347 | |||
Triple-net | Forest City, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 320 | |||
Initial Cost of Building & Improvements | 4,497 | |||
Cost Capitalized Subsequent to Acquisition | 38 | |||
Carrying Amount of Land | 320 | |||
Carrying Amount of Building and Improvements | 4,535 | |||
Accumulated Depreciation | 2,007 | |||
Triple-net | Fort Ashby, WV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 330 | |||
Initial Cost of Building & Improvements | 19,566 | |||
Cost Capitalized Subsequent to Acquisition | 356 | |||
Carrying Amount of Land | 330 | |||
Carrying Amount of Building and Improvements | 19,922 | |||
Accumulated Depreciation | 4,597 | |||
Triple-net | Fort Collins, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,680 | |||
Initial Cost of Building & Improvements | 58,608 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,680 | |||
Carrying Amount of Building and Improvements | 58,608 | |||
Accumulated Depreciation | 6,508 | |||
Triple-net | Fort Collins, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 890 | |||
Initial Cost of Building & Improvements | 4,532 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 890 | |||
Carrying Amount of Building and Improvements | 4,532 | |||
Accumulated Depreciation | 376 | |||
Triple-net | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 450 | |||
Initial Cost of Building & Improvements | 13,615 | |||
Cost Capitalized Subsequent to Acquisition | 5,086 | |||
Carrying Amount of Land | 450 | |||
Carrying Amount of Building and Improvements | 18,701 | |||
Accumulated Depreciation | 4,812 | |||
Triple-net | Fountain Valley, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,259 | |||
Initial Cost of Building & Improvements | 9,379 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,259 | |||
Carrying Amount of Building and Improvements | 9,379 | |||
Accumulated Depreciation | 365 | |||
Triple-net | Franconia, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 360 | |||
Initial Cost of Building & Improvements | 11,320 | |||
Cost Capitalized Subsequent to Acquisition | 70 | |||
Carrying Amount of Land | 360 | |||
Carrying Amount of Building and Improvements | 11,390 | |||
Accumulated Depreciation | 2,748 | |||
Triple-net | Fredericksburg, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,000 | |||
Initial Cost of Building & Improvements | 20,000 | |||
Cost Capitalized Subsequent to Acquisition | 2,070 | |||
Carrying Amount of Land | 1,000 | |||
Carrying Amount of Building and Improvements | 22,070 | |||
Accumulated Depreciation | 7,918 | |||
Triple-net | Fredericksburg, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,130 | |||
Initial Cost of Building & Improvements | 23,202 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,130 | |||
Carrying Amount of Building and Improvements | 23,202 | |||
Accumulated Depreciation | 3,363 | |||
Triple-net | Ft. Myers, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,110 | |||
Initial Cost of Building & Improvements | 10,562 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,110 | |||
Carrying Amount of Building and Improvements | 10,562 | |||
Accumulated Depreciation | 422 | |||
Triple-net | Ft. Myers, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,139 | |||
Initial Cost of Building & Improvements | 18,240 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,139 | |||
Carrying Amount of Building and Improvements | 18,240 | |||
Accumulated Depreciation | 713 | |||
Triple-net | Ft. Myers, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,502 | |||
Initial Cost of Building & Improvements | 9,744 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,502 | |||
Carrying Amount of Building and Improvements | 9,744 | |||
Accumulated Depreciation | 461 | |||
Triple-net | Gainesville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,374 | |||
Initial Cost of Building & Improvements | 29,088 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,374 | |||
Carrying Amount of Building and Improvements | 29,088 | |||
Accumulated Depreciation | 75 | |||
Triple-net | Galesburg, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,708 | |||
Initial Cost of Building & Improvements | 3,841 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,708 | |||
Carrying Amount of Building and Improvements | 3,841 | |||
Accumulated Depreciation | 152 | |||
Triple-net | Gardner, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 2,800 | |||
Cost Capitalized Subsequent to Acquisition | 93 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Building and Improvements | 2,893 | |||
Accumulated Depreciation | 346 | |||
Triple-net | Gastonia, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 470 | |||
Initial Cost of Building & Improvements | 6,129 | |||
Cost Capitalized Subsequent to Acquisition | 17 | |||
Carrying Amount of Land | 470 | |||
Carrying Amount of Building and Improvements | 6,146 | |||
Accumulated Depreciation | 2,680 | |||
Triple-net | Gastonia, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 310 | |||
Initial Cost of Building & Improvements | 3,096 | |||
Cost Capitalized Subsequent to Acquisition | 36 | |||
Carrying Amount of Land | 310 | |||
Carrying Amount of Building and Improvements | 3,132 | |||
Accumulated Depreciation | 1,426 | |||
Triple-net | Gastonia, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 400 | |||
Initial Cost of Building & Improvements | 5,029 | |||
Cost Capitalized Subsequent to Acquisition | 202 | |||
Carrying Amount of Land | 400 | |||
Carrying Amount of Building and Improvements | 5,231 | |||
Accumulated Depreciation | 2,264 | |||
Triple-net | Geneva, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,502 | |||
Initial Cost of Building & Improvements | 16,198 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,502 | |||
Carrying Amount of Building and Improvements | 16,198 | |||
Accumulated Depreciation | 631 | |||
Triple-net | Georgetown, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 2,100 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Building and Improvements | 2,100 | |||
Accumulated Depreciation | 1,227 | |||
Triple-net | Gig Harbor, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,000 | |||
Initial Cost of Building & Improvements | 4,463 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,000 | |||
Carrying Amount of Building and Improvements | 4,463 | |||
Accumulated Depreciation | 213 | |||
Triple-net | Glen Ellyn, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,496 | |||
Initial Cost of Building & Improvements | 6,636 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,496 | |||
Carrying Amount of Building and Improvements | 6,636 | |||
Accumulated Depreciation | 288 | |||
Triple-net | Granbury, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,550 | |||
Initial Cost of Building & Improvements | 2,940 | |||
Cost Capitalized Subsequent to Acquisition | 777 | |||
Carrying Amount of Land | 2,550 | |||
Carrying Amount of Building and Improvements | 3,717 | |||
Accumulated Depreciation | 876 | |||
Triple-net | Granger, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,670 | |||
Initial Cost of Building & Improvements | 21,280 | |||
Cost Capitalized Subsequent to Acquisition | 2,401 | |||
Carrying Amount of Land | 1,670 | |||
Carrying Amount of Building and Improvements | 23,681 | |||
Accumulated Depreciation | 5,629 | |||
Triple-net | Grapevine, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,220 | |||
Initial Cost of Building & Improvements | 17,648 | |||
Cost Capitalized Subsequent to Acquisition | 69 | |||
Carrying Amount of Land | 2,220 | |||
Carrying Amount of Building and Improvements | 17,717 | |||
Accumulated Depreciation | 2,003 | |||
Triple-net | Greeley, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,077 | |||
Initial Cost of Building & Improvements | 18,051 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,077 | |||
Carrying Amount of Building and Improvements | 18,051 | |||
Accumulated Depreciation | 1,341 | |||
Triple-net | Greensboro, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 330 | |||
Initial Cost of Building & Improvements | 2,970 | |||
Cost Capitalized Subsequent to Acquisition | 594 | |||
Carrying Amount of Land | 330 | |||
Carrying Amount of Building and Improvements | 3,564 | |||
Accumulated Depreciation | 1,587 | |||
Triple-net | Greensboro, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 560 | |||
Initial Cost of Building & Improvements | 5,507 | |||
Cost Capitalized Subsequent to Acquisition | 1,332 | |||
Carrying Amount of Land | 560 | |||
Carrying Amount of Building and Improvements | 6,839 | |||
Accumulated Depreciation | 2,921 | |||
Triple-net | Greenville, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 310 | |||
Initial Cost of Building & Improvements | 4,750 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 310 | |||
Carrying Amount of Building and Improvements | 4,750 | |||
Accumulated Depreciation | 2,034 | |||
Triple-net | Greenville, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,751 | |||
Initial Cost of Building & Improvements | 8,774 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,751 | |||
Carrying Amount of Building and Improvements | 8,774 | |||
Accumulated Depreciation | 351 | |||
Triple-net | Greenville, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 947 | |||
Initial Cost of Building & Improvements | 1,445 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 947 | |||
Carrying Amount of Building and Improvements | 1,445 | |||
Accumulated Depreciation | 97 | |||
Triple-net | Greenville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 290 | |||
Initial Cost of Building & Improvements | 4,393 | |||
Cost Capitalized Subsequent to Acquisition | 236 | |||
Carrying Amount of Land | 290 | |||
Carrying Amount of Building and Improvements | 4,629 | |||
Accumulated Depreciation | 1,989 | |||
Triple-net | Greenwood, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,550 | |||
Initial Cost of Building & Improvements | 22,770 | |||
Cost Capitalized Subsequent to Acquisition | 81 | |||
Carrying Amount of Land | 1,550 | |||
Carrying Amount of Building and Improvements | 22,851 | |||
Accumulated Depreciation | 5,530 | |||
Triple-net | Grosse Pointe, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 867 | |||
Initial Cost of Building & Improvements | 2,386 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 867 | |||
Carrying Amount of Building and Improvements | 2,386 | |||
Accumulated Depreciation | 100 | |||
Triple-net | Groton, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,430 | |||
Initial Cost of Building & Improvements | 19,941 | |||
Cost Capitalized Subsequent to Acquisition | 968 | |||
Carrying Amount of Land | 2,430 | |||
Carrying Amount of Building and Improvements | 20,909 | |||
Accumulated Depreciation | 5,411 | |||
Triple-net | Hamilton, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 440 | |||
Initial Cost of Building & Improvements | 4,469 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 440 | |||
Carrying Amount of Building and Improvements | 4,469 | |||
Accumulated Depreciation | 2,098 | |||
Triple-net | Hanahan, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,934 | |||
Initial Cost of Building & Improvements | 3,988 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,934 | |||
Carrying Amount of Building and Improvements | 3,988 | |||
Accumulated Depreciation | 190 | |||
Triple-net | Hanford, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,382 | |||
Initial Cost of Building & Improvements | 9,829 | |||
Cost Capitalized Subsequent to Acquisition | 846 | |||
Carrying Amount of Land | 1,486 | |||
Carrying Amount of Building and Improvements | 10,571 | |||
Accumulated Depreciation | 1,791 | |||
Triple-net | Harrisburg, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 569 | |||
Initial Cost of Building & Improvements | 12,826 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 569 | |||
Carrying Amount of Building and Improvements | 12,826 | |||
Accumulated Depreciation | 497 | |||
Triple-net | Harrow, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,402 | |||
Initial Cost of Building & Improvements | 8,266 | |||
Cost Capitalized Subsequent to Acquisition | 1,183 | |||
Carrying Amount of Land | 7,961 | |||
Carrying Amount of Building and Improvements | 8,890 | |||
Accumulated Depreciation | 1,248 | |||
Triple-net | Hatboro, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 28,112 | |||
Cost Capitalized Subsequent to Acquisition | 1,771 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 29,883 | |||
Accumulated Depreciation | 6,894 | |||
Triple-net | Hatboro, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,192 | |||
Initial Cost of Building & Improvements | 7,611 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,192 | |||
Carrying Amount of Building and Improvements | 7,611 | |||
Accumulated Depreciation | 402 | |||
Triple-net | Hatfield, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,924 | |||
Initial Cost of Building & Improvements | 7,527 | |||
Cost Capitalized Subsequent to Acquisition | 789 | |||
Carrying Amount of Land | 3,145 | |||
Carrying Amount of Building and Improvements | 8,095 | |||
Accumulated Depreciation | 1,382 | |||
Triple-net | Hattiesburg, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 450 | |||
Initial Cost of Building & Improvements | 13,469 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 450 | |||
Carrying Amount of Building and Improvements | 13,469 | |||
Accumulated Depreciation | 3,099 | |||
Triple-net | Hemet, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,224 | |||
Initial Cost of Building & Improvements | 8,414 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 6,224 | |||
Carrying Amount of Building and Improvements | 8,414 | |||
Accumulated Depreciation | 339 | |||
Triple-net | Henry, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,860 | |||
Initial Cost of Building & Improvements | 3,689 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,860 | |||
Carrying Amount of Building and Improvements | 3,689 | |||
Accumulated Depreciation | 141 | |||
Triple-net | Hermitage, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Building & Improvements | 9,943 | |||
Cost Capitalized Subsequent to Acquisition | 540 | |||
Carrying Amount of Land | 1,500 | |||
Carrying Amount of Building and Improvements | 10,483 | |||
Accumulated Depreciation | 2,212 | |||
Triple-net | Herne Bay, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,900 | |||
Initial Cost of Building & Improvements | 24,353 | |||
Cost Capitalized Subsequent to Acquisition | 2,726 | |||
Carrying Amount of Land | 2,043 | |||
Carrying Amount of Building and Improvements | 26,936 | |||
Accumulated Depreciation | 4,843 | |||
Triple-net | Hiawatha, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 40 | |||
Initial Cost of Building & Improvements | 4,210 | |||
Cost Capitalized Subsequent to Acquisition | 29 | |||
Carrying Amount of Land | 40 | |||
Carrying Amount of Building and Improvements | 4,239 | |||
Accumulated Depreciation | 495 | |||
Triple-net | Hickory, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 290 | |||
Initial Cost of Building & Improvements | 987 | |||
Cost Capitalized Subsequent to Acquisition | 312 | |||
Carrying Amount of Land | 290 | |||
Carrying Amount of Building and Improvements | 1,299 | |||
Accumulated Depreciation | 673 | |||
Triple-net | High Point, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 560 | |||
Initial Cost of Building & Improvements | 4,443 | |||
Cost Capitalized Subsequent to Acquisition | 848 | |||
Carrying Amount of Land | 560 | |||
Carrying Amount of Building and Improvements | 5,291 | |||
Accumulated Depreciation | 2,327 | |||
Triple-net | High Point, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 370 | |||
Initial Cost of Building & Improvements | 2,185 | |||
Cost Capitalized Subsequent to Acquisition | 451 | |||
Carrying Amount of Land | 370 | |||
Carrying Amount of Building and Improvements | 2,636 | |||
Accumulated Depreciation | 1,207 | |||
Triple-net | High Point, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 330 | |||
Initial Cost of Building & Improvements | 3,395 | |||
Cost Capitalized Subsequent to Acquisition | 108 | |||
Carrying Amount of Land | 330 | |||
Carrying Amount of Building and Improvements | 3,503 | |||
Accumulated Depreciation | 1,530 | |||
Triple-net | High Point, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 430 | |||
Initial Cost of Building & Improvements | 4,143 | |||
Cost Capitalized Subsequent to Acquisition | 36 | |||
Carrying Amount of Land | 430 | |||
Carrying Amount of Building and Improvements | 4,179 | |||
Accumulated Depreciation | 1,840 | |||
Triple-net | Highlands Ranch, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 940 | |||
Initial Cost of Building & Improvements | 3,721 | |||
Cost Capitalized Subsequent to Acquisition | 4,983 | |||
Carrying Amount of Land | 940 | |||
Carrying Amount of Building and Improvements | 8,704 | |||
Accumulated Depreciation | 2,516 | |||
Triple-net | Hillsboro, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,792 | |||
Initial Cost of Building & Improvements | 6,341 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,792 | |||
Carrying Amount of Building and Improvements | 6,341 | |||
Accumulated Depreciation | 347 | |||
Triple-net | Hinckley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,159 | |||
Initial Cost of Building & Improvements | 4,194 | |||
Cost Capitalized Subsequent to Acquisition | 480 | |||
Carrying Amount of Land | 2,322 | |||
Carrying Amount of Building and Improvements | 4,511 | |||
Accumulated Depreciation | 843 | |||
Triple-net | Hindhead, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 39,141 | |||
Initial Cost of Land | 17,852 | |||
Initial Cost of Building & Improvements | 48,645 | |||
Cost Capitalized Subsequent to Acquisition | 5,405 | |||
Carrying Amount of Land | 19,200 | |||
Carrying Amount of Building and Improvements | 52,702 | |||
Accumulated Depreciation | 4,171 | |||
Triple-net | Hinsdale, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,033 | |||
Initial Cost of Building & Improvements | 24,287 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,033 | |||
Carrying Amount of Building and Improvements | 24,287 | |||
Accumulated Depreciation | 894 | |||
Triple-net | Hockessin, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,120 | |||
Initial Cost of Building & Improvements | 6,308 | |||
Cost Capitalized Subsequent to Acquisition | 1,247 | |||
Carrying Amount of Land | 1,120 | |||
Carrying Amount of Building and Improvements | 7,555 | |||
Accumulated Depreciation | 1,163 | |||
Triple-net | Holton, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 40 | |||
Initial Cost of Building & Improvements | 7,460 | |||
Cost Capitalized Subsequent to Acquisition | 13 | |||
Carrying Amount of Land | 40 | |||
Carrying Amount of Building and Improvements | 7,473 | |||
Accumulated Depreciation | 814 | |||
Triple-net | Homewood, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,395 | |||
Initial Cost of Building & Improvements | 7,652 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,395 | |||
Carrying Amount of Building and Improvements | 7,652 | |||
Accumulated Depreciation | 288 | |||
Triple-net | Howard, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 579 | |||
Initial Cost of Building & Improvements | 32,122 | |||
Cost Capitalized Subsequent to Acquisition | 10 | |||
Carrying Amount of Land | 579 | |||
Carrying Amount of Building and Improvements | 32,132 | |||
Accumulated Depreciation | 2,040 | |||
Triple-net | Huntingdon Valley, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,150 | |||
Initial Cost of Building & Improvements | 3,730 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,150 | |||
Carrying Amount of Building and Improvements | 3,730 | |||
Accumulated Depreciation | 209 | |||
Triple-net | Hutchinson, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 600 | |||
Initial Cost of Building & Improvements | 10,590 | |||
Cost Capitalized Subsequent to Acquisition | 194 | |||
Carrying Amount of Land | 600 | |||
Carrying Amount of Building and Improvements | 10,784 | |||
Accumulated Depreciation | 4,242 | |||
Triple-net | Independence, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,082 | |||
Initial Cost of Building & Improvements | 6,767 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,082 | |||
Carrying Amount of Building and Improvements | 6,767 | |||
Accumulated Depreciation | 829 | |||
Triple-net | Indianapolis, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 870 | |||
Initial Cost of Building & Improvements | 14,688 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 870 | |||
Carrying Amount of Building and Improvements | 14,688 | |||
Accumulated Depreciation | 2,283 | |||
Triple-net | Indianapolis, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,105 | |||
Initial Cost of Building & Improvements | 6,645 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,105 | |||
Carrying Amount of Building and Improvements | 6,645 | |||
Accumulated Depreciation | 252 | |||
Triple-net | Jackson, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,500 | |||
Initial Cost of Building & Improvements | 26,405 | |||
Cost Capitalized Subsequent to Acquisition | 3,107 | |||
Carrying Amount of Land | 6,500 | |||
Carrying Amount of Building and Improvements | 29,512 | |||
Accumulated Depreciation | 5,334 | |||
Triple-net | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 750 | |||
Initial Cost of Building & Improvements | 25,231 | |||
Cost Capitalized Subsequent to Acquisition | 111 | |||
Carrying Amount of Land | 750 | |||
Carrying Amount of Building and Improvements | 25,342 | |||
Accumulated Depreciation | 2,303 | |||
Triple-net | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 26,381 | |||
Cost Capitalized Subsequent to Acquisition | 1,801 | |||
Carrying Amount of Land | 1,691 | |||
Carrying Amount of Building and Improvements | 26,491 | |||
Accumulated Depreciation | 2,403 | |||
Triple-net | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,752 | |||
Initial Cost of Building & Improvements | 2,553 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,752 | |||
Carrying Amount of Building and Improvements | 2,553 | |||
Accumulated Depreciation | 102 | |||
Triple-net | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,182 | |||
Initial Cost of Building & Improvements | 9,491 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,182 | |||
Carrying Amount of Building and Improvements | 9,491 | |||
Accumulated Depreciation | 406 | |||
Triple-net | Jefferson Hills, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,265 | |||
Initial Cost of Building & Improvements | 13,618 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,265 | |||
Carrying Amount of Building and Improvements | 13,618 | |||
Accumulated Depreciation | 771 | |||
Triple-net | Jersey Shore, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 600 | |||
Initial Cost of Building & Improvements | 8,107 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 600 | |||
Carrying Amount of Building and Improvements | 8,107 | |||
Accumulated Depreciation | 294 | |||
Triple-net | Kansas City, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 700 | |||
Initial Cost of Building & Improvements | 20,115 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 700 | |||
Carrying Amount of Building and Improvements | 20,115 | |||
Accumulated Depreciation | 2,322 | |||
Triple-net | Katy, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,778 | |||
Initial Cost of Building & Improvements | 22,622 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,778 | |||
Carrying Amount of Building and Improvements | 22,622 | |||
Accumulated Depreciation | 1,707 | |||
Triple-net | Kensington, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,753 | |||
Initial Cost of Building & Improvements | 18,626 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,753 | |||
Carrying Amount of Building and Improvements | 18,626 | |||
Accumulated Depreciation | 699 | |||
Triple-net | Kenwood, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 821 | |||
Initial Cost of Building & Improvements | 11,043 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 821 | |||
Carrying Amount of Building and Improvements | 11,043 | |||
Accumulated Depreciation | 428 | |||
Triple-net | Kettering, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,229 | |||
Initial Cost of Building & Improvements | 4,703 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,229 | |||
Carrying Amount of Building and Improvements | 4,703 | |||
Accumulated Depreciation | 207 | |||
Triple-net | King of Prussia, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 720 | |||
Initial Cost of Building & Improvements | 14,780 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 720 | |||
Carrying Amount of Building and Improvements | 14,780 | |||
Accumulated Depreciation | 594 | |||
Triple-net | King of Prussia, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,205 | |||
Initial Cost of Building & Improvements | 4,727 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,205 | |||
Carrying Amount of Building and Improvements | 4,727 | |||
Accumulated Depreciation | 225 | |||
Triple-net | Kingsford, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,362 | |||
Initial Cost of Building & Improvements | 10,598 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,362 | |||
Carrying Amount of Building and Improvements | 10,598 | |||
Accumulated Depreciation | 428 | |||
Triple-net | Kingston, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 986 | |||
Initial Cost of Building & Improvements | 5,711 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 986 | |||
Carrying Amount of Building and Improvements | 5,711 | |||
Accumulated Depreciation | 225 | |||
Triple-net | Kingston upon Thames, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 71,089 | |||
Initial Cost of Land | 33,063 | |||
Initial Cost of Building & Improvements | 46,696 | |||
Cost Capitalized Subsequent to Acquisition | 6,439 | |||
Carrying Amount of Land | 35,561 | |||
Carrying Amount of Building and Improvements | 50,637 | |||
Accumulated Depreciation | 4,056 | |||
Triple-net | Kirkstall, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,437 | |||
Initial Cost of Building & Improvements | 9,414 | |||
Cost Capitalized Subsequent to Acquisition | 896 | |||
Carrying Amount of Land | 2,621 | |||
Carrying Amount of Building and Improvements | 10,126 | |||
Accumulated Depreciation | 1,720 | |||
Triple-net | Kokomo, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 710 | |||
Initial Cost of Building & Improvements | 16,044 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 710 | |||
Carrying Amount of Building and Improvements | 16,044 | |||
Accumulated Depreciation | 2,488 | |||
Triple-net | Lacey, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,582 | |||
Initial Cost of Building & Improvements | 18,180 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,582 | |||
Carrying Amount of Building and Improvements | 18,180 | |||
Accumulated Depreciation | 692 | |||
Triple-net | Lafayette, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,420 | |||
Initial Cost of Building & Improvements | 20,192 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,420 | |||
Carrying Amount of Building and Improvements | 20,192 | |||
Accumulated Depreciation | 2,572 | |||
Triple-net | Lafayette, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 670 | |||
Initial Cost of Building & Improvements | 16,833 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 670 | |||
Carrying Amount of Building and Improvements | 16,834 | |||
Accumulated Depreciation | 2,368 | |||
Triple-net | Lakeway, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,142 | |||
Initial Cost of Building & Improvements | 23,203 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,142 | |||
Carrying Amount of Building and Improvements | 23,203 | |||
Accumulated Depreciation | 3,995 | |||
Triple-net | Lakewood, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,160 | |||
Initial Cost of Building & Improvements | 28,091 | |||
Cost Capitalized Subsequent to Acquisition | 62 | |||
Carrying Amount of Land | 2,160 | |||
Carrying Amount of Building and Improvements | 28,153 | |||
Accumulated Depreciation | 4,299 | |||
Triple-net | Lakewood Ranch, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 650 | |||
Initial Cost of Building & Improvements | 6,714 | |||
Cost Capitalized Subsequent to Acquisition | 1,988 | |||
Carrying Amount of Land | 650 | |||
Carrying Amount of Building and Improvements | 8,702 | |||
Accumulated Depreciation | 1,726 | |||
Triple-net | Lakewood Ranch, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,000 | |||
Initial Cost of Building & Improvements | 22,388 | |||
Cost Capitalized Subsequent to Acquisition | 86 | |||
Carrying Amount of Land | 1,000 | |||
Carrying Amount of Building and Improvements | 22,474 | |||
Accumulated Depreciation | 4,410 | |||
Triple-net | Lancaster, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,680 | |||
Initial Cost of Building & Improvements | 14,039 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,680 | |||
Carrying Amount of Building and Improvements | 14,039 | |||
Accumulated Depreciation | 1,159 | |||
Triple-net | Lancaster, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,011 | |||
Initial Cost of Building & Improvements | 7,504 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,011 | |||
Carrying Amount of Building and Improvements | 7,504 | |||
Accumulated Depreciation | 296 | |||
Triple-net | Largo, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,166 | |||
Initial Cost of Building & Improvements | 3,427 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,166 | |||
Carrying Amount of Building and Improvements | 3,427 | |||
Accumulated Depreciation | 175 | |||
Triple-net | Las Vegas, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 580 | |||
Initial Cost of Building & Improvements | 23,420 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 580 | |||
Carrying Amount of Building and Improvements | 23,420 | |||
Accumulated Depreciation | 5,220 | |||
Triple-net | Laureldale, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,171 | |||
Initial Cost of Building & Improvements | 14,424 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,171 | |||
Carrying Amount of Building and Improvements | 14,424 | |||
Accumulated Depreciation | 549 | |||
Triple-net | Lawrence, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 250 | |||
Initial Cost of Building & Improvements | 8,716 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 250 | |||
Carrying Amount of Building and Improvements | 8,716 | |||
Accumulated Depreciation | 1,697 | |||
Triple-net | Lebanon, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 728 | |||
Initial Cost of Building & Improvements | 10,370 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 728 | |||
Carrying Amount of Building and Improvements | 10,370 | |||
Accumulated Depreciation | 432 | |||
Triple-net | Lebanon, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,214 | |||
Initial Cost of Building & Improvements | 5,962 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,214 | |||
Carrying Amount of Building and Improvements | 5,962 | |||
Accumulated Depreciation | 278 | |||
Triple-net | Lee, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 290 | |||
Initial Cost of Building & Improvements | 18,135 | |||
Cost Capitalized Subsequent to Acquisition | 926 | |||
Carrying Amount of Land | 290 | |||
Carrying Amount of Building and Improvements | 19,061 | |||
Accumulated Depreciation | 8,860 | |||
Triple-net | Lee, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,974 | |||
Initial Cost of Building & Improvements | 13,239 | |||
Cost Capitalized Subsequent to Acquisition | 1,149 | |||
Carrying Amount of Land | 2,123 | |||
Carrying Amount of Building and Improvements | 14,239 | |||
Accumulated Depreciation | 1,728 | |||
Triple-net | Leicester, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,060 | |||
Initial Cost of Building & Improvements | 24,410 | |||
Cost Capitalized Subsequent to Acquisition | 2,075 | |||
Carrying Amount of Land | 3,291 | |||
Carrying Amount of Building and Improvements | 26,254 | |||
Accumulated Depreciation | 4,798 | |||
Triple-net | Lenoir, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 190 | |||
Initial Cost of Building & Improvements | 3,748 | |||
Cost Capitalized Subsequent to Acquisition | 718 | |||
Carrying Amount of Land | 190 | |||
Carrying Amount of Building and Improvements | 4,466 | |||
Accumulated Depreciation | 1,945 | |||
Triple-net | Lethbridge, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,305 | |||
Initial Cost of Land | 1,214 | |||
Initial Cost of Building & Improvements | 2,750 | |||
Cost Capitalized Subsequent to Acquisition | 279 | |||
Carrying Amount of Land | 1,296 | |||
Carrying Amount of Building and Improvements | 2,947 | |||
Accumulated Depreciation | 554 | |||
Triple-net | Lexana, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 480 | |||
Initial Cost of Building & Improvements | 1,770 | |||
Cost Capitalized Subsequent to Acquisition | 152 | |||
Carrying Amount of Land | 480 | |||
Carrying Amount of Building and Improvements | 1,922 | |||
Accumulated Depreciation | 247 | |||
Triple-net | Lexington, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 3,900 | |||
Cost Capitalized Subsequent to Acquisition | 1,090 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Building and Improvements | 4,990 | |||
Accumulated Depreciation | 2,243 | |||
Triple-net | Libertyville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,500 | |||
Initial Cost of Building & Improvements | 40,024 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 6,500 | |||
Carrying Amount of Building and Improvements | 40,024 | |||
Accumulated Depreciation | 9,587 | |||
Triple-net | Libertyville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,993 | |||
Initial Cost of Building & Improvements | 11,550 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,993 | |||
Carrying Amount of Building and Improvements | 11,550 | |||
Accumulated Depreciation | 431 | |||
Triple-net | Lichfield, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,382 | |||
Initial Cost of Building & Improvements | 30,324 | |||
Cost Capitalized Subsequent to Acquisition | 2,395 | |||
Carrying Amount of Land | 1,486 | |||
Carrying Amount of Building and Improvements | 32,615 | |||
Accumulated Depreciation | 3,979 | |||
Triple-net | Lillington, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 470 | |||
Initial Cost of Building & Improvements | 17,579 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 470 | |||
Carrying Amount of Building and Improvements | 17,579 | |||
Accumulated Depreciation | 2,626 | |||
Triple-net | Lillington, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 500 | |||
Initial Cost of Building & Improvements | 16,451 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 500 | |||
Carrying Amount of Building and Improvements | 16,451 | |||
Accumulated Depreciation | 2,307 | |||
Triple-net | Lincoln, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 390 | |||
Initial Cost of Building & Improvements | 13,807 | |||
Cost Capitalized Subsequent to Acquisition | 95 | |||
Carrying Amount of Land | 390 | |||
Carrying Amount of Building and Improvements | 13,902 | |||
Accumulated Depreciation | 3,519 | |||
Triple-net | Lititz, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,200 | |||
Initial Cost of Building & Improvements | 13,836 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,200 | |||
Carrying Amount of Building and Improvements | 13,836 | |||
Accumulated Depreciation | 1,144 | |||
Triple-net | Livermore, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,100 | |||
Initial Cost of Building & Improvements | 24,996 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,100 | |||
Carrying Amount of Building and Improvements | 24,996 | |||
Accumulated Depreciation | 3,276 | |||
Triple-net | Livonia, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 985 | |||
Initial Cost of Building & Improvements | 13,558 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 985 | |||
Carrying Amount of Building and Improvements | 13,558 | |||
Accumulated Depreciation | 544 | |||
Triple-net | Livonia, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,836 | |||
Initial Cost of Building & Improvements | 2,278 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,836 | |||
Carrying Amount of Building and Improvements | 2,278 | |||
Accumulated Depreciation | 109 | |||
Triple-net | Longview, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 610 | |||
Initial Cost of Building & Improvements | 5,520 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 610 | |||
Carrying Amount of Building and Improvements | 5,520 | |||
Accumulated Depreciation | 1,873 | |||
Triple-net | Longwood, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,260 | |||
Initial Cost of Building & Improvements | 6,445 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,260 | |||
Carrying Amount of Building and Improvements | 6,445 | |||
Accumulated Depreciation | 1,552 | |||
Triple-net | Los Angeles, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 11,430 | |||
Cost Capitalized Subsequent to Acquisition | 1,050 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 12,480 | |||
Accumulated Depreciation | 3,242 | |||
Triple-net | Louisburg, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 280 | |||
Initial Cost of Building & Improvements | 4,320 | |||
Cost Capitalized Subsequent to Acquisition | 44 | |||
Carrying Amount of Land | 280 | |||
Carrying Amount of Building and Improvements | 4,364 | |||
Accumulated Depreciation | 481 | |||
Triple-net | Louisville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 490 | |||
Initial Cost of Building & Improvements | 10,010 | |||
Cost Capitalized Subsequent to Acquisition | 2,768 | |||
Carrying Amount of Land | 490 | |||
Carrying Amount of Building and Improvements | 12,778 | |||
Accumulated Depreciation | 5,144 | |||
Triple-net | Loxley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,369 | |||
Initial Cost of Building & Improvements | 15,668 | |||
Cost Capitalized Subsequent to Acquisition | 1,288 | |||
Carrying Amount of Land | 1,473 | |||
Carrying Amount of Building and Improvements | 16,852 | |||
Accumulated Depreciation | 3,003 | |||
Triple-net | Lutherville, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,100 | |||
Initial Cost of Building & Improvements | 19,786 | |||
Cost Capitalized Subsequent to Acquisition | 1,744 | |||
Carrying Amount of Land | 1,100 | |||
Carrying Amount of Building and Improvements | 21,530 | |||
Accumulated Depreciation | 5,068 | |||
Triple-net | Lynchburg, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 340 | |||
Initial Cost of Building & Improvements | 16,114 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 340 | |||
Carrying Amount of Building and Improvements | 16,114 | |||
Accumulated Depreciation | 2,444 | |||
Triple-net | Lynchburg, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,904 | |||
Initial Cost of Building & Improvements | 3,697 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,904 | |||
Carrying Amount of Building and Improvements | 3,697 | |||
Accumulated Depreciation | 144 | |||
Triple-net | Lynnwood, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,302 | |||
Initial Cost of Building & Improvements | 5,634 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,302 | |||
Carrying Amount of Building and Improvements | 5,634 | |||
Accumulated Depreciation | 222 | |||
Triple-net | Macomb, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,586 | |||
Initial Cost of Building & Improvements | 4,059 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,586 | |||
Carrying Amount of Building and Improvements | 4,059 | |||
Accumulated Depreciation | 153 | |||
Triple-net | Macungie, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 960 | |||
Initial Cost of Building & Improvements | 29,033 | |||
Cost Capitalized Subsequent to Acquisition | 84 | |||
Carrying Amount of Land | 960 | |||
Carrying Amount of Building and Improvements | 29,117 | |||
Accumulated Depreciation | 6,833 | |||
Triple-net | Manalapan, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 900 | |||
Initial Cost of Building & Improvements | 22,624 | |||
Cost Capitalized Subsequent to Acquisition | 760 | |||
Carrying Amount of Land | 900 | |||
Carrying Amount of Building and Improvements | 23,384 | |||
Accumulated Depreciation | 5,094 | |||
Triple-net | Manassas, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 750 | |||
Initial Cost of Building & Improvements | 7,446 | |||
Cost Capitalized Subsequent to Acquisition | 1,069 | |||
Carrying Amount of Land | 750 | |||
Carrying Amount of Building and Improvements | 8,515 | |||
Accumulated Depreciation | 3,285 | |||
Triple-net | Mankato, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,460 | |||
Initial Cost of Building & Improvements | 32,104 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying Amount of Land | 1,460 | |||
Carrying Amount of Building and Improvements | 32,404 | |||
Accumulated Depreciation | 3,451 | |||
Triple-net | Mansfield, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 660 | |||
Initial Cost of Building & Improvements | 5,251 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 660 | |||
Carrying Amount of Building and Improvements | 5,251 | |||
Accumulated Depreciation | 1,802 | |||
Triple-net | Marietta, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,149 | |||
Initial Cost of Building & Improvements | 9,376 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,149 | |||
Carrying Amount of Building and Improvements | 9,376 | |||
Accumulated Depreciation | 362 | |||
Triple-net | Marietta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,406 | |||
Initial Cost of Building & Improvements | 12,233 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,406 | |||
Carrying Amount of Building and Improvements | 12,233 | |||
Accumulated Depreciation | 462 | |||
Triple-net | Marietta, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,050 | |||
Initial Cost of Building & Improvements | 13,633 | |||
Cost Capitalized Subsequent to Acquisition | 463 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Building and Improvements | 14,096 | |||
Accumulated Depreciation | 1,585 | |||
Triple-net | Marion, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 720 | |||
Initial Cost of Building & Improvements | 12,750 | |||
Cost Capitalized Subsequent to Acquisition | 1,136 | |||
Carrying Amount of Land | 720 | |||
Carrying Amount of Building and Improvements | 13,886 | |||
Accumulated Depreciation | 2,086 | |||
Triple-net | Marion, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 990 | |||
Initial Cost of Building & Improvements | 9,190 | |||
Cost Capitalized Subsequent to Acquisition | 824 | |||
Carrying Amount of Land | 990 | |||
Carrying Amount of Building and Improvements | 10,014 | |||
Accumulated Depreciation | 1,782 | |||
Triple-net | Marion, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,768 | |||
Initial Cost of Building & Improvements | 17,420 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,768 | |||
Carrying Amount of Building and Improvements | 17,420 | |||
Accumulated Depreciation | 856 | |||
Triple-net | Marlborough, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,677 | |||
Initial Cost of Building & Improvements | 6,822 | |||
Cost Capitalized Subsequent to Acquisition | 718 | |||
Carrying Amount of Land | 2,879 | |||
Carrying Amount of Building and Improvements | 7,338 | |||
Accumulated Depreciation | 1,006 | |||
Triple-net | Marlow, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,068 | |||
Initial Cost of Building & Improvements | 39,720 | |||
Cost Capitalized Subsequent to Acquisition | 1,970 | |||
Carrying Amount of Land | 9,434 | |||
Carrying Amount of Building and Improvements | 41,324 | |||
Accumulated Depreciation | 4,037 | |||
Triple-net | Martinsville, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 349 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 349 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Triple-net | Matawan, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,830 | |||
Initial Cost of Building & Improvements | 20,618 | |||
Cost Capitalized Subsequent to Acquisition | 166 | |||
Carrying Amount of Land | 1,830 | |||
Carrying Amount of Building and Improvements | 20,784 | |||
Accumulated Depreciation | 4,764 | |||
Triple-net | Matthews, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 560 | |||
Initial Cost of Building & Improvements | 4,738 | |||
Cost Capitalized Subsequent to Acquisition | 39 | |||
Carrying Amount of Land | 560 | |||
Carrying Amount of Building and Improvements | 4,777 | |||
Accumulated Depreciation | 2,141 | |||
Triple-net | McHenry, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,576 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,576 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Triple-net | McKinney, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,570 | |||
Initial Cost of Building & Improvements | 7,389 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,570 | |||
Carrying Amount of Building and Improvements | 7,389 | |||
Accumulated Depreciation | 2,096 | |||
Triple-net | McMurray, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,440 | |||
Initial Cost of Building & Improvements | 15,805 | |||
Cost Capitalized Subsequent to Acquisition | 3,894 | |||
Carrying Amount of Land | 1,440 | |||
Carrying Amount of Building and Improvements | 19,699 | |||
Accumulated Depreciation | 4,190 | |||
Triple-net | Medicine Hat, AB | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,144 | |||
Initial Cost of Land | 932 | |||
Initial Cost of Building & Improvements | 5,566 | |||
Cost Capitalized Subsequent to Acquisition | 450 | |||
Carrying Amount of Land | 995 | |||
Carrying Amount of Building and Improvements | 5,953 | |||
Accumulated Depreciation | 889 | |||
Triple-net | Mentor, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,827 | |||
Initial Cost of Building & Improvements | 9,941 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,827 | |||
Carrying Amount of Building and Improvements | 9,941 | |||
Accumulated Depreciation | 389 | |||
Triple-net | Mercerville, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 860 | |||
Initial Cost of Building & Improvements | 9,929 | |||
Cost Capitalized Subsequent to Acquisition | 173 | |||
Carrying Amount of Land | 860 | |||
Carrying Amount of Building and Improvements | 10,102 | |||
Accumulated Depreciation | 2,619 | |||
Triple-net | Meriden, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,300 | |||
Initial Cost of Building & Improvements | 1,472 | |||
Cost Capitalized Subsequent to Acquisition | 233 | |||
Carrying Amount of Land | 1,300 | |||
Carrying Amount of Building and Improvements | 1,705 | |||
Accumulated Depreciation | 848 | |||
Triple-net | Miamisburg, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 786 | |||
Initial Cost of Building & Improvements | 3,233 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 786 | |||
Carrying Amount of Building and Improvements | 3,233 | |||
Accumulated Depreciation | 178 | |||
Triple-net | Middleburg Heights, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 960 | |||
Initial Cost of Building & Improvements | 7,780 | |||
Cost Capitalized Subsequent to Acquisition | 427 | |||
Carrying Amount of Land | 960 | |||
Carrying Amount of Building and Improvements | 8,207 | |||
Accumulated Depreciation | 3,134 | |||
Triple-net | Middleton, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 420 | |||
Initial Cost of Building & Improvements | 4,006 | |||
Cost Capitalized Subsequent to Acquisition | 600 | |||
Carrying Amount of Land | 420 | |||
Carrying Amount of Building and Improvements | 4,606 | |||
Accumulated Depreciation | 2,028 | |||
Triple-net | Milton Keynes, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,826 | |||
Initial Cost of Building & Improvements | 18,654 | |||
Cost Capitalized Subsequent to Acquisition | 1,547 | |||
Carrying Amount of Land | 1,964 | |||
Carrying Amount of Building and Improvements | 20,063 | |||
Accumulated Depreciation | 2,520 | |||
Triple-net | Minnetonka, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,080 | |||
Initial Cost of Building & Improvements | 24,360 | |||
Cost Capitalized Subsequent to Acquisition | 1,554 | |||
Carrying Amount of Land | 2,080 | |||
Carrying Amount of Building and Improvements | 25,914 | |||
Accumulated Depreciation | 6,078 | |||
Triple-net | Mishawaka, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 740 | |||
Initial Cost of Building & Improvements | 16,113 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 740 | |||
Carrying Amount of Building and Improvements | 16,113 | |||
Accumulated Depreciation | 2,565 | |||
Triple-net | Moline, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,946 | |||
Initial Cost of Building & Improvements | 18,677 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,946 | |||
Carrying Amount of Building and Improvements | 18,677 | |||
Accumulated Depreciation | 682 | |||
Triple-net | Monmouth Junction, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 720 | |||
Initial Cost of Building & Improvements | 6,209 | |||
Cost Capitalized Subsequent to Acquisition | 86 | |||
Carrying Amount of Land | 720 | |||
Carrying Amount of Building and Improvements | 6,295 | |||
Accumulated Depreciation | 1,721 | |||
Triple-net | Monroe, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 470 | |||
Initial Cost of Building & Improvements | 3,681 | |||
Cost Capitalized Subsequent to Acquisition | 788 | |||
Carrying Amount of Land | 470 | |||
Carrying Amount of Building and Improvements | 4,469 | |||
Accumulated Depreciation | 1,950 | |||
Triple-net | Monroe, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 310 | |||
Initial Cost of Building & Improvements | 4,799 | |||
Cost Capitalized Subsequent to Acquisition | 883 | |||
Carrying Amount of Land | 310 | |||
Carrying Amount of Building and Improvements | 5,682 | |||
Accumulated Depreciation | 2,450 | |||
Triple-net | Monroe, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 450 | |||
Initial Cost of Building & Improvements | 4,021 | |||
Cost Capitalized Subsequent to Acquisition | 154 | |||
Carrying Amount of Land | 450 | |||
Carrying Amount of Building and Improvements | 4,175 | |||
Accumulated Depreciation | 1,860 | |||
Triple-net | Monroe Township, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,250 | |||
Initial Cost of Building & Improvements | 27,771 | |||
Cost Capitalized Subsequent to Acquisition | 765 | |||
Carrying Amount of Land | 3,250 | |||
Carrying Amount of Building and Improvements | 28,536 | |||
Accumulated Depreciation | 2,966 | |||
Triple-net | Monroeville, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,216 | |||
Initial Cost of Building & Improvements | 12,753 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,216 | |||
Carrying Amount of Building and Improvements | 12,753 | |||
Accumulated Depreciation | 593 | |||
Triple-net | Monroeville, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,237 | |||
Initial Cost of Building & Improvements | 3,642 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,237 | |||
Carrying Amount of Building and Improvements | 3,642 | |||
Accumulated Depreciation | 225 | |||
Triple-net | Montgomeryville, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,176 | |||
Initial Cost of Building & Improvements | 9,827 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,176 | |||
Carrying Amount of Building and Improvements | 9,827 | |||
Accumulated Depreciation | 404 | |||
Triple-net | Montville, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,500 | |||
Initial Cost of Building & Improvements | 31,002 | |||
Cost Capitalized Subsequent to Acquisition | 1,699 | |||
Carrying Amount of Land | 3,500 | |||
Carrying Amount of Building and Improvements | 32,701 | |||
Accumulated Depreciation | 7,173 | |||
Triple-net | Moorestown, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,143 | |||
Initial Cost of Building & Improvements | 23,902 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,143 | |||
Carrying Amount of Building and Improvements | 23,902 | |||
Accumulated Depreciation | 3,947 | |||
Triple-net | Morehead City, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 3,104 | |||
Cost Capitalized Subsequent to Acquisition | 1,701 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Building and Improvements | 4,805 | |||
Accumulated Depreciation | 2,371 | |||
Triple-net | Morrison, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,720 | |||
Initial Cost of Building & Improvements | 16,261 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,720 | |||
Carrying Amount of Building and Improvements | 16,261 | |||
Accumulated Depreciation | 1,359 | |||
Triple-net | Moulton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,695 | |||
Initial Cost of Building & Improvements | 12,510 | |||
Cost Capitalized Subsequent to Acquisition | 1,611 | |||
Carrying Amount of Land | 1,662 | |||
Carrying Amount of Building and Improvements | 14,154 | |||
Accumulated Depreciation | 960 | |||
Triple-net | Mountainside, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,097 | |||
Initial Cost of Building & Improvements | 7,810 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,097 | |||
Carrying Amount of Building and Improvements | 7,810 | |||
Accumulated Depreciation | 309 | |||
Triple-net | Nacogdoches, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 390 | |||
Initial Cost of Building & Improvements | 5,754 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 390 | |||
Carrying Amount of Building and Improvements | 5,754 | |||
Accumulated Depreciation | 1,948 | |||
Triple-net | Naperville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,470 | |||
Initial Cost of Building & Improvements | 29,547 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,470 | |||
Carrying Amount of Building and Improvements | 29,547 | |||
Accumulated Depreciation | 7,214 | |||
Triple-net | Naples, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,222 | |||
Initial Cost of Building & Improvements | 10,642 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,222 | |||
Carrying Amount of Building and Improvements | 10,642 | |||
Accumulated Depreciation | 441 | |||
Triple-net | Naples, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,672 | |||
Initial Cost of Building & Improvements | 23,126 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,672 | |||
Carrying Amount of Building and Improvements | 23,126 | |||
Accumulated Depreciation | 1,068 | |||
Triple-net | Naples, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,854 | |||
Initial Cost of Building & Improvements | 12,402 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,854 | |||
Carrying Amount of Building and Improvements | 12,402 | |||
Accumulated Depreciation | 463 | |||
Triple-net | Nashville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,910 | |||
Initial Cost of Building & Improvements | 29,590 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,910 | |||
Carrying Amount of Building and Improvements | 29,590 | |||
Accumulated Depreciation | 9,113 | |||
Triple-net | Naugatuck, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,200 | |||
Initial Cost of Building & Improvements | 15,826 | |||
Cost Capitalized Subsequent to Acquisition | 199 | |||
Carrying Amount of Land | 1,200 | |||
Carrying Amount of Building and Improvements | 16,025 | |||
Accumulated Depreciation | 3,931 | |||
Triple-net | Needham, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,610 | |||
Initial Cost of Building & Improvements | 12,667 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,610 | |||
Carrying Amount of Building and Improvements | 12,667 | |||
Accumulated Depreciation | 5,644 | |||
Triple-net | New Lenox, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,225 | |||
Initial Cost of Building & Improvements | 21,575 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,225 | |||
Carrying Amount of Building and Improvements | 21,575 | |||
Accumulated Depreciation | 429 | |||
Triple-net | New Moston, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Building & Improvements | 4,378 | |||
Cost Capitalized Subsequent to Acquisition | 443 | |||
Carrying Amount of Land | 1,592 | |||
Carrying Amount of Building and Improvements | 4,709 | |||
Accumulated Depreciation | 833 | |||
Triple-net | Newark, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 560 | |||
Initial Cost of Building & Improvements | 21,220 | |||
Cost Capitalized Subsequent to Acquisition | 2,422 | |||
Carrying Amount of Land | 560 | |||
Carrying Amount of Building and Improvements | 23,642 | |||
Accumulated Depreciation | 8,621 | |||
Triple-net | Newcastle Under Lyme, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,110 | |||
Initial Cost of Building & Improvements | 5,655 | |||
Cost Capitalized Subsequent to Acquisition | 512 | |||
Carrying Amount of Land | 1,194 | |||
Carrying Amount of Building and Improvements | 6,083 | |||
Accumulated Depreciation | 1,028 | |||
Triple-net | Newcastle-under-Lyme, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,125 | |||
Initial Cost of Building & Improvements | 5,537 | |||
Cost Capitalized Subsequent to Acquisition | 503 | |||
Carrying Amount of Land | 1,210 | |||
Carrying Amount of Building and Improvements | 5,955 | |||
Accumulated Depreciation | 817 | |||
Triple-net | Newport News, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 839 | |||
Initial Cost of Building & Improvements | 6,077 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 839 | |||
Carrying Amount of Building and Improvements | 6,077 | |||
Accumulated Depreciation | 739 | |||
Triple-net | Norman, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 55 | |||
Initial Cost of Building & Improvements | 1,484 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 55 | |||
Carrying Amount of Building and Improvements | 1,484 | |||
Accumulated Depreciation | 969 | |||
Triple-net | Norman, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Building & Improvements | 33,330 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,480 | |||
Carrying Amount of Building and Improvements | 33,330 | |||
Accumulated Depreciation | 6,428 | |||
Triple-net | North Augusta, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 332 | |||
Initial Cost of Building & Improvements | 2,558 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 332 | |||
Carrying Amount of Building and Improvements | 2,558 | |||
Accumulated Depreciation | 1,407 | |||
Triple-net | Northampton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,182 | |||
Initial Cost of Building & Improvements | 17,348 | |||
Cost Capitalized Subsequent to Acquisition | 1,702 | |||
Carrying Amount of Land | 5,573 | |||
Carrying Amount of Building and Improvements | 18,659 | |||
Accumulated Depreciation | 3,277 | |||
Triple-net | Northampton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,013 | |||
Initial Cost of Building & Improvements | 6,257 | |||
Cost Capitalized Subsequent to Acquisition | 626 | |||
Carrying Amount of Land | 2,166 | |||
Carrying Amount of Building and Improvements | 6,730 | |||
Accumulated Depreciation | 869 | |||
Triple-net | Northbrook, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,298 | |||
Initial Cost of Building & Improvements | 13,341 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,298 | |||
Carrying Amount of Building and Improvements | 13,341 | |||
Accumulated Depreciation | 510 | |||
Triple-net | Nuneaton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,325 | |||
Initial Cost of Building & Improvements | 8,983 | |||
Cost Capitalized Subsequent to Acquisition | 929 | |||
Carrying Amount of Land | 3,576 | |||
Carrying Amount of Building and Improvements | 9,661 | |||
Accumulated Depreciation | 1,634 | |||
Triple-net | Nuthall, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,628 | |||
Initial Cost of Building & Improvements | 6,263 | |||
Cost Capitalized Subsequent to Acquisition | 597 | |||
Carrying Amount of Land | 1,752 | |||
Carrying Amount of Building and Improvements | 6,736 | |||
Accumulated Depreciation | 856 | |||
Triple-net | Nuthall, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,498 | |||
Initial Cost of Building & Improvements | 10,436 | |||
Cost Capitalized Subsequent to Acquisition | 977 | |||
Carrying Amount of Land | 2,687 | |||
Carrying Amount of Building and Improvements | 11,224 | |||
Accumulated Depreciation | 1,917 | |||
Triple-net | Oak Lawn, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,418 | |||
Initial Cost of Building & Improvements | 5,428 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,418 | |||
Carrying Amount of Building and Improvements | 5,428 | |||
Accumulated Depreciation | 206 | |||
Triple-net | Oak Lawn, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,876 | |||
Initial Cost of Building & Improvements | 7,988 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,876 | |||
Carrying Amount of Building and Improvements | 7,988 | |||
Accumulated Depreciation | 315 | |||
Triple-net | Oakland, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,760 | |||
Initial Cost of Building & Improvements | 16,143 | |||
Cost Capitalized Subsequent to Acquisition | 109 | |||
Carrying Amount of Land | 4,760 | |||
Carrying Amount of Building and Improvements | 16,252 | |||
Accumulated Depreciation | 2,372 | |||
Triple-net | Ocala, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,340 | |||
Initial Cost of Building & Improvements | 10,564 | |||
Cost Capitalized Subsequent to Acquisition | 102 | |||
Carrying Amount of Land | 1,340 | |||
Carrying Amount of Building and Improvements | 10,666 | |||
Accumulated Depreciation | 3,067 | |||
Triple-net | Oklahoma City, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 590 | |||
Initial Cost of Building & Improvements | 7,513 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 590 | |||
Carrying Amount of Building and Improvements | 7,513 | |||
Accumulated Depreciation | 2,382 | |||
Triple-net | Oklahoma City, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 760 | |||
Initial Cost of Building & Improvements | 7,017 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 760 | |||
Carrying Amount of Building and Improvements | 7,017 | |||
Accumulated Depreciation | 2,197 | |||
Triple-net | Oklahoma City, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,590 | |||
Initial Cost of Building & Improvements | 16,272 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,590 | |||
Carrying Amount of Building and Improvements | 16,272 | |||
Accumulated Depreciation | 44 | |||
Triple-net | Olathe, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,930 | |||
Initial Cost of Building & Improvements | 19,765 | |||
Cost Capitalized Subsequent to Acquisition | 553 | |||
Carrying Amount of Land | 1,930 | |||
Carrying Amount of Building and Improvements | 20,318 | |||
Accumulated Depreciation | 2,378 | |||
Triple-net | Omaha, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 370 | |||
Initial Cost of Building & Improvements | 10,230 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 370 | |||
Carrying Amount of Building and Improvements | 10,230 | |||
Accumulated Depreciation | 2,643 | |||
Triple-net | Omaha, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 380 | |||
Initial Cost of Building & Improvements | 8,769 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 380 | |||
Carrying Amount of Building and Improvements | 8,769 | |||
Accumulated Depreciation | 2,392 | |||
Triple-net | Ona, WV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 950 | |||
Initial Cost of Building & Improvements | 15,998 | |||
Cost Capitalized Subsequent to Acquisition | 390 | |||
Carrying Amount of Land | 950 | |||
Carrying Amount of Building and Improvements | 16,388 | |||
Accumulated Depreciation | 1,820 | |||
Triple-net | Oneonta, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 80 | |||
Initial Cost of Building & Improvements | 5,020 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 80 | |||
Carrying Amount of Building and Improvements | 5,020 | |||
Accumulated Depreciation | 1,570 | |||
Triple-net | Orange Park, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,201 | |||
Initial Cost of Building & Improvements | 4,018 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,201 | |||
Carrying Amount of Building and Improvements | 4,018 | |||
Accumulated Depreciation | 212 | |||
Triple-net | Orem, UT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,150 | |||
Initial Cost of Building & Improvements | 24,107 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,150 | |||
Carrying Amount of Building and Improvements | 24,107 | |||
Accumulated Depreciation | 2,642 | |||
Triple-net | Osage City, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 50 | |||
Initial Cost of Building & Improvements | 1,700 | |||
Cost Capitalized Subsequent to Acquisition | 142 | |||
Carrying Amount of Land | 50 | |||
Carrying Amount of Building and Improvements | 1,842 | |||
Accumulated Depreciation | 247 | |||
Triple-net | Osawatomie, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 130 | |||
Initial Cost of Building & Improvements | 2,970 | |||
Cost Capitalized Subsequent to Acquisition | 136 | |||
Carrying Amount of Land | 130 | |||
Carrying Amount of Building and Improvements | 3,106 | |||
Accumulated Depreciation | 380 | |||
Triple-net | Ottawa, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 160 | |||
Initial Cost of Building & Improvements | 6,590 | |||
Cost Capitalized Subsequent to Acquisition | 44 | |||
Carrying Amount of Land | 160 | |||
Carrying Amount of Building and Improvements | 6,634 | |||
Accumulated Depreciation | 742 | |||
Triple-net | Overland Park, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,500 | |||
Initial Cost of Building & Improvements | 29,105 | |||
Cost Capitalized Subsequent to Acquisition | 38,441 | |||
Carrying Amount of Land | 8,230 | |||
Carrying Amount of Building and Improvements | 63,816 | |||
Accumulated Depreciation | 17,220 | |||
Triple-net | Overland Park, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 410 | |||
Initial Cost of Building & Improvements | 2,840 | |||
Cost Capitalized Subsequent to Acquisition | 92 | |||
Carrying Amount of Land | 410 | |||
Carrying Amount of Building and Improvements | 2,932 | |||
Accumulated Depreciation | 374 | |||
Triple-net | Overland Park, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,300 | |||
Initial Cost of Building & Improvements | 25,311 | |||
Cost Capitalized Subsequent to Acquisition | 677 | |||
Carrying Amount of Land | 1,300 | |||
Carrying Amount of Building and Improvements | 25,988 | |||
Accumulated Depreciation | 2,995 | |||
Triple-net | Owasso, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 215 | |||
Initial Cost of Building & Improvements | 1,380 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 215 | |||
Carrying Amount of Building and Improvements | 1,380 | |||
Accumulated Depreciation | 834 | |||
Triple-net | Owensboro, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 225 | |||
Initial Cost of Building & Improvements | 13,275 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 225 | |||
Carrying Amount of Building and Improvements | 13,275 | |||
Accumulated Depreciation | 5,428 | |||
Triple-net | Owenton, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 100 | |||
Initial Cost of Building & Improvements | 2,400 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 100 | |||
Carrying Amount of Building and Improvements | 2,400 | |||
Accumulated Depreciation | 1,157 | |||
Triple-net | Palestine, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 180 | |||
Initial Cost of Building & Improvements | 4,320 | |||
Cost Capitalized Subsequent to Acquisition | 1,300 | |||
Carrying Amount of Land | 180 | |||
Carrying Amount of Building and Improvements | 5,620 | |||
Accumulated Depreciation | 1,949 | |||
Triple-net | Palm Beach Gardens, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,082 | |||
Initial Cost of Building & Improvements | 6,624 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,082 | |||
Carrying Amount of Building and Improvements | 6,624 | |||
Accumulated Depreciation | 289 | |||
Triple-net | Palm Coast, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 870 | |||
Initial Cost of Building & Improvements | 10,957 | |||
Cost Capitalized Subsequent to Acquisition | 98 | |||
Carrying Amount of Land | 870 | |||
Carrying Amount of Building and Improvements | 11,055 | |||
Accumulated Depreciation | 3,040 | |||
Triple-net | Palm Desert, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,195 | |||
Initial Cost of Building & Improvements | 8,922 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 6,195 | |||
Carrying Amount of Building and Improvements | 8,922 | |||
Accumulated Depreciation | 353 | |||
Triple-net | Palm Harbor, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,306 | |||
Initial Cost of Building & Improvements | 13,811 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,306 | |||
Carrying Amount of Building and Improvements | 13,811 | |||
Accumulated Depreciation | 567 | |||
Triple-net | Palm Harbor, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,281 | |||
Initial Cost of Building & Improvements | 22,457 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,281 | |||
Carrying Amount of Building and Improvements | 22,457 | |||
Accumulated Depreciation | 904 | |||
Triple-net | Palos Heights, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,225 | |||
Initial Cost of Building & Improvements | 12,457 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,225 | |||
Carrying Amount of Building and Improvements | 12,457 | |||
Accumulated Depreciation | 468 | |||
Triple-net | Palos Heights, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,431 | |||
Initial Cost of Building & Improvements | 28,812 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,431 | |||
Carrying Amount of Building and Improvements | 28,812 | |||
Accumulated Depreciation | 1,046 | |||
Triple-net | Palos Heights, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,590 | |||
Initial Cost of Building & Improvements | 7,647 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,590 | |||
Carrying Amount of Building and Improvements | 7,647 | |||
Accumulated Depreciation | 288 | |||
Triple-net | Panama City Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 900 | |||
Initial Cost of Building & Improvements | 6,402 | |||
Cost Capitalized Subsequent to Acquisition | 734 | |||
Carrying Amount of Land | 900 | |||
Carrying Amount of Building and Improvements | 7,136 | |||
Accumulated Depreciation | 1,340 | |||
Triple-net | Paola, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 190 | |||
Initial Cost of Building & Improvements | 5,610 | |||
Cost Capitalized Subsequent to Acquisition | 59 | |||
Carrying Amount of Land | 190 | |||
Carrying Amount of Building and Improvements | 5,669 | |||
Accumulated Depreciation | 646 | |||
Triple-net | Paris, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 490 | |||
Initial Cost of Building & Improvements | 5,452 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 490 | |||
Carrying Amount of Building and Improvements | 5,452 | |||
Accumulated Depreciation | 4,784 | |||
Triple-net | Parma, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 960 | |||
Initial Cost of Building & Improvements | 12,722 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 960 | |||
Carrying Amount of Building and Improvements | 12,722 | |||
Accumulated Depreciation | 512 | |||
Triple-net | Parma, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,833 | |||
Initial Cost of Building & Improvements | 10,318 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,833 | |||
Carrying Amount of Building and Improvements | 10,318 | |||
Accumulated Depreciation | 468 | |||
Triple-net | Paulsboro, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,264 | |||
Initial Cost of Building & Improvements | 8,026 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,264 | |||
Carrying Amount of Building and Improvements | 8,026 | |||
Accumulated Depreciation | 327 | |||
Triple-net | Perrysburg, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,456 | |||
Initial Cost of Building & Improvements | 5,433 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,456 | |||
Carrying Amount of Building and Improvements | 5,433 | |||
Accumulated Depreciation | 224 | |||
Triple-net | Perrysburg, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,213 | |||
Initial Cost of Building & Improvements | 7,110 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,213 | |||
Carrying Amount of Building and Improvements | 7,110 | |||
Accumulated Depreciation | 271 | |||
Triple-net | Philadelphia, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,930 | |||
Initial Cost of Building & Improvements | 10,433 | |||
Cost Capitalized Subsequent to Acquisition | 3,536 | |||
Carrying Amount of Land | 2,930 | |||
Carrying Amount of Building and Improvements | 13,969 | |||
Accumulated Depreciation | 3,647 | |||
Triple-net | Phillipsburg, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 800 | |||
Initial Cost of Building & Improvements | 21,175 | |||
Cost Capitalized Subsequent to Acquisition | 238 | |||
Carrying Amount of Land | 800 | |||
Carrying Amount of Building and Improvements | 21,413 | |||
Accumulated Depreciation | 5,254 | |||
Triple-net | Phillipsburg, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 300 | |||
Initial Cost of Building & Improvements | 8,114 | |||
Cost Capitalized Subsequent to Acquisition | 101 | |||
Carrying Amount of Land | 300 | |||
Carrying Amount of Building and Improvements | 8,215 | |||
Accumulated Depreciation | 2,015 | |||
Triple-net | Pikesville, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 2,488 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 2,488 | |||
Accumulated Depreciation | 89 | |||
Triple-net | Pikesville, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,247 | |||
Initial Cost of Building & Improvements | 8,383 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,247 | |||
Carrying Amount of Building and Improvements | 8,383 | |||
Accumulated Depreciation | 357 | |||
Triple-net | Pinehurst, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 290 | |||
Initial Cost of Building & Improvements | 2,690 | |||
Cost Capitalized Subsequent to Acquisition | 517 | |||
Carrying Amount of Land | 290 | |||
Carrying Amount of Building and Improvements | 3,207 | |||
Accumulated Depreciation | 1,463 | |||
Triple-net | Piqua, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 204 | |||
Initial Cost of Building & Improvements | 1,885 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 204 | |||
Carrying Amount of Building and Improvements | 1,885 | |||
Accumulated Depreciation | 1,069 | |||
Triple-net | Piscataway, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,100 | |||
Initial Cost of Building & Improvements | 33,501 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,100 | |||
Carrying Amount of Building and Improvements | 33,501 | |||
Accumulated Depreciation | 2,369 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 603 | |||
Initial Cost of Building & Improvements | 11,357 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 603 | |||
Carrying Amount of Building and Improvements | 11,357 | |||
Accumulated Depreciation | 455 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,005 | |||
Initial Cost of Building & Improvements | 15,164 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,005 | |||
Carrying Amount of Building and Improvements | 15,164 | |||
Accumulated Depreciation | 584 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,140 | |||
Initial Cost of Building & Improvements | 3,166 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,140 | |||
Carrying Amount of Building and Improvements | 3,166 | |||
Accumulated Depreciation | 123 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 994 | |||
Initial Cost of Building & Improvements | 3,790 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 994 | |||
Carrying Amount of Building and Improvements | 3,790 | |||
Accumulated Depreciation | 210 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 761 | |||
Initial Cost of Building & Improvements | 4,214 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 761 | |||
Carrying Amount of Building and Improvements | 4,214 | |||
Accumulated Depreciation | 157 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Building & Improvements | 9,715 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,480 | |||
Carrying Amount of Building and Improvements | 9,715 | |||
Accumulated Depreciation | 423 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,139 | |||
Initial Cost of Building & Improvements | 5,846 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,139 | |||
Carrying Amount of Building and Improvements | 5,846 | |||
Accumulated Depreciation | 249 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,750 | |||
Initial Cost of Building & Improvements | 8,572 | |||
Cost Capitalized Subsequent to Acquisition | 6,320 | |||
Carrying Amount of Land | 1,750 | |||
Carrying Amount of Building and Improvements | 14,892 | |||
Accumulated Depreciation | 3,701 | |||
Triple-net | Plainview, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,990 | |||
Initial Cost of Building & Improvements | 11,969 | |||
Cost Capitalized Subsequent to Acquisition | 1,713 | |||
Carrying Amount of Land | 3,990 | |||
Carrying Amount of Building and Improvements | 13,682 | |||
Accumulated Depreciation | 3,235 | |||
Triple-net | Plano, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,840 | |||
Initial Cost of Building & Improvements | 20,152 | |||
Cost Capitalized Subsequent to Acquisition | 560 | |||
Carrying Amount of Land | 1,840 | |||
Carrying Amount of Building and Improvements | 20,712 | |||
Accumulated Depreciation | 2,190 | |||
Triple-net | Plattsmouth, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 250 | |||
Initial Cost of Building & Improvements | 5,650 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 250 | |||
Carrying Amount of Building and Improvements | 5,650 | |||
Accumulated Depreciation | 1,535 | |||
Triple-net | Poole, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,416 | |||
Initial Cost of Building & Improvements | 17,171 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,416 | |||
Carrying Amount of Building and Improvements | 17,171 | |||
Accumulated Depreciation | 50 | |||
Triple-net | Potomac, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,448 | |||
Initial Cost of Building & Improvements | 14,626 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,448 | |||
Carrying Amount of Building and Improvements | 14,626 | |||
Accumulated Depreciation | 553 | |||
Triple-net | Potomac, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,119 | |||
Initial Cost of Building & Improvements | 14,921 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,119 | |||
Carrying Amount of Building and Improvements | 14,921 | |||
Accumulated Depreciation | 583 | |||
Triple-net | Pottstown, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 984 | |||
Initial Cost of Building & Improvements | 4,565 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 984 | |||
Carrying Amount of Building and Improvements | 4,565 | |||
Accumulated Depreciation | 191 | |||
Triple-net | Pottsville, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 171 | |||
Initial Cost of Building & Improvements | 3,560 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 171 | |||
Carrying Amount of Building and Improvements | 3,560 | |||
Accumulated Depreciation | 140 | |||
Triple-net | Prior Lake, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,567 | |||
Initial Cost of Land | 1,870 | |||
Initial Cost of Building & Improvements | 29,849 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying Amount of Land | 1,870 | |||
Carrying Amount of Building and Improvements | 30,149 | |||
Accumulated Depreciation | 3,208 | |||
Triple-net | Raleigh, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,598 | |||
Initial Cost of Building & Improvements | 88,870 | |||
Cost Capitalized Subsequent to Acquisition | 493 | |||
Carrying Amount of Land | 7,598 | |||
Carrying Amount of Building and Improvements | 89,363 | |||
Accumulated Depreciation | 6,542 | |||
Triple-net | Raleigh, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,530 | |||
Initial Cost of Building & Improvements | 59,589 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,530 | |||
Carrying Amount of Building and Improvements | 59,589 | |||
Accumulated Depreciation | 11,396 | |||
Triple-net | Raleigh, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,580 | |||
Initial Cost of Building & Improvements | 16,837 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,580 | |||
Carrying Amount of Building and Improvements | 16,837 | |||
Accumulated Depreciation | 3,433 | |||
Triple-net | Reading, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 980 | |||
Initial Cost of Building & Improvements | 19,906 | |||
Cost Capitalized Subsequent to Acquisition | 140 | |||
Carrying Amount of Land | 980 | |||
Carrying Amount of Building and Improvements | 20,046 | |||
Accumulated Depreciation | 4,850 | |||
Triple-net | Red Bank, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,050 | |||
Initial Cost of Building & Improvements | 21,275 | |||
Cost Capitalized Subsequent to Acquisition | 1,158 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Building and Improvements | 22,433 | |||
Accumulated Depreciation | 4,785 | |||
Triple-net | Redondo Beach, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 9,557 | |||
Cost Capitalized Subsequent to Acquisition | 653 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 10,210 | |||
Accumulated Depreciation | 6,913 | |||
Triple-net | Reidsville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 170 | |||
Initial Cost of Building & Improvements | 3,830 | |||
Cost Capitalized Subsequent to Acquisition | 907 | |||
Carrying Amount of Land | 170 | |||
Carrying Amount of Building and Improvements | 4,737 | |||
Accumulated Depreciation | 2,155 | |||
Triple-net | Richardson, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,468 | |||
Initial Cost of Building & Improvements | 12,979 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,468 | |||
Carrying Amount of Building and Improvements | 12,979 | |||
Accumulated Depreciation | 511 | |||
Triple-net | Richmond, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 700 | |||
Initial Cost of Building & Improvements | 14,222 | |||
Cost Capitalized Subsequent to Acquisition | 393 | |||
Carrying Amount of Land | 700 | |||
Carrying Amount of Building and Improvements | 14,615 | |||
Accumulated Depreciation | 1,699 | |||
Triple-net | Richmond, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,261 | |||
Initial Cost of Building & Improvements | 17,980 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,261 | |||
Carrying Amount of Building and Improvements | 17,980 | |||
Accumulated Depreciation | 672 | |||
Triple-net | Richmond, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,046 | |||
Initial Cost of Building & Improvements | 8,235 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,046 | |||
Carrying Amount of Building and Improvements | 8,235 | |||
Accumulated Depreciation | 330 | |||
Triple-net | Roanoke, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 748 | |||
Initial Cost of Building & Improvements | 4,483 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 748 | |||
Carrying Amount of Building and Improvements | 4,483 | |||
Accumulated Depreciation | 715 | |||
Triple-net | Rockville Centre, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,290 | |||
Initial Cost of Building & Improvements | 20,310 | |||
Cost Capitalized Subsequent to Acquisition | 1,379 | |||
Carrying Amount of Land | 4,290 | |||
Carrying Amount of Building and Improvements | 21,689 | |||
Accumulated Depreciation | 4,889 | |||
Triple-net | Rockwall, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,220 | |||
Initial Cost of Building & Improvements | 17,650 | |||
Cost Capitalized Subsequent to Acquisition | 69 | |||
Carrying Amount of Land | 2,220 | |||
Carrying Amount of Building and Improvements | 17,719 | |||
Accumulated Depreciation | 2,049 | |||
Triple-net | Romeoville, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,895 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,895 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Triple-net | Roseville, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,140 | |||
Initial Cost of Building & Improvements | 24,679 | |||
Cost Capitalized Subsequent to Acquisition | 100 | |||
Carrying Amount of Land | 2,140 | |||
Carrying Amount of Building and Improvements | 24,779 | |||
Accumulated Depreciation | 2,677 | |||
Triple-net | Rugeley, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,900 | |||
Initial Cost of Building & Improvements | 10,262 | |||
Cost Capitalized Subsequent to Acquisition | 918 | |||
Carrying Amount of Land | 2,043 | |||
Carrying Amount of Building and Improvements | 11,037 | |||
Accumulated Depreciation | 1,976 | |||
Triple-net | Ruston, LA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 710 | |||
Initial Cost of Building & Improvements | 9,790 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 710 | |||
Carrying Amount of Building and Improvements | 9,790 | |||
Accumulated Depreciation | 2,424 | |||
Triple-net | S Holland, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,423 | |||
Initial Cost of Building & Improvements | 8,910 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,423 | |||
Carrying Amount of Building and Improvements | 8,910 | |||
Accumulated Depreciation | 359 | |||
Triple-net | Salem, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 449 | |||
Initial Cost of Building & Improvements | 5,171 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 449 | |||
Carrying Amount of Building and Improvements | 5,172 | |||
Accumulated Depreciation | 2,828 | |||
Triple-net | Salisbury, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 370 | |||
Initial Cost of Building & Improvements | 5,697 | |||
Cost Capitalized Subsequent to Acquisition | 196 | |||
Carrying Amount of Land | 370 | |||
Carrying Amount of Building and Improvements | 5,893 | |||
Accumulated Depreciation | 2,561 | |||
Triple-net | San Angelo, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 260 | |||
Initial Cost of Building & Improvements | 8,800 | |||
Cost Capitalized Subsequent to Acquisition | 425 | |||
Carrying Amount of Land | 260 | |||
Carrying Amount of Building and Improvements | 9,225 | |||
Accumulated Depreciation | 3,572 | |||
Triple-net | San Angelo, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,050 | |||
Initial Cost of Building & Improvements | 24,689 | |||
Cost Capitalized Subsequent to Acquisition | 1,221 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Building and Improvements | 25,910 | |||
Accumulated Depreciation | 3,682 | |||
Triple-net | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,499 | |||
Initial Cost of Building & Improvements | 12,662 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,499 | |||
Carrying Amount of Building and Improvements | 12,662 | |||
Accumulated Depreciation | 493 | |||
Triple-net | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 17,303 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 17,303 | |||
Accumulated Depreciation | 8,455 | |||
Triple-net | San Diego, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 22,003 | |||
Cost Capitalized Subsequent to Acquisition | 1,845 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 23,848 | |||
Accumulated Depreciation | 6,664 | |||
Triple-net | San Juan Capistrano, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,390 | |||
Initial Cost of Building & Improvements | 6,942 | |||
Cost Capitalized Subsequent to Acquisition | 1,434 | |||
Carrying Amount of Land | 1,390 | |||
Carrying Amount of Building and Improvements | 8,376 | |||
Accumulated Depreciation | 3,500 | |||
Triple-net | Sand Springs, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 910 | |||
Initial Cost of Building & Improvements | 19,654 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 910 | |||
Carrying Amount of Building and Improvements | 19,654 | |||
Accumulated Depreciation | 3,861 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 475 | |||
Initial Cost of Building & Improvements | 3,175 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 475 | |||
Carrying Amount of Building and Improvements | 3,175 | |||
Accumulated Depreciation | 1,991 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,101 | |||
Initial Cost of Building & Improvements | 11,208 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,101 | |||
Carrying Amount of Building and Improvements | 11,208 | |||
Accumulated Depreciation | 701 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,370 | |||
Initial Cost of Building & Improvements | 4,084 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,370 | |||
Carrying Amount of Building and Improvements | 4,084 | |||
Accumulated Depreciation | 164 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,792 | |||
Initial Cost of Building & Improvements | 11,177 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,792 | |||
Carrying Amount of Building and Improvements | 11,177 | |||
Accumulated Depreciation | 434 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,360 | |||
Initial Cost of Building & Improvements | 19,140 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,360 | |||
Carrying Amount of Building and Improvements | 19,140 | |||
Accumulated Depreciation | 4,182 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 443 | |||
Initial Cost of Building & Improvements | 8,895 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 443 | |||
Carrying Amount of Building and Improvements | 8,895 | |||
Accumulated Depreciation | 382 | |||
Triple-net | Scranton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 440 | |||
Initial Cost of Building & Improvements | 17,609 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 440 | |||
Carrying Amount of Building and Improvements | 17,609 | |||
Accumulated Depreciation | 2,530 | |||
Triple-net | Scranton, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 320 | |||
Initial Cost of Building & Improvements | 12,144 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 320 | |||
Carrying Amount of Building and Improvements | 12,145 | |||
Accumulated Depreciation | 1,741 | |||
Triple-net | Seminole, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,165 | |||
Initial Cost of Building & Improvements | 8,977 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,165 | |||
Carrying Amount of Building and Improvements | 8,977 | |||
Accumulated Depreciation | 373 | |||
Triple-net | Seven Fields, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 484 | |||
Initial Cost of Building & Improvements | 4,663 | |||
Cost Capitalized Subsequent to Acquisition | 59 | |||
Carrying Amount of Land | 484 | |||
Carrying Amount of Building and Improvements | 4,722 | |||
Accumulated Depreciation | 2,585 | |||
Triple-net | Sewell, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,127 | |||
Initial Cost of Building & Improvements | 14,095 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,127 | |||
Carrying Amount of Building and Improvements | 14,095 | |||
Accumulated Depreciation | 624 | |||
Triple-net | Shawnee, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 80 | |||
Initial Cost of Building & Improvements | 1,400 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 80 | |||
Carrying Amount of Building and Improvements | 1,400 | |||
Accumulated Depreciation | 870 | |||
Triple-net | Shelbyville, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 630 | |||
Initial Cost of Building & Improvements | 3,870 | |||
Cost Capitalized Subsequent to Acquisition | 630 | |||
Carrying Amount of Land | 630 | |||
Carrying Amount of Building and Improvements | 4,500 | |||
Accumulated Depreciation | 1,684 | |||
Triple-net | Sherman, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 700 | |||
Initial Cost of Building & Improvements | 5,221 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 700 | |||
Carrying Amount of Building and Improvements | 5,221 | |||
Accumulated Depreciation | 1,838 | |||
Triple-net | Silver Spring, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,469 | |||
Initial Cost of Building & Improvements | 10,395 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,469 | |||
Carrying Amount of Building and Improvements | 10,395 | |||
Accumulated Depreciation | 405 | |||
Triple-net | Silver Spring, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,678 | |||
Initial Cost of Building & Improvements | 11,683 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,678 | |||
Carrying Amount of Building and Improvements | 11,683 | |||
Accumulated Depreciation | 485 | |||
Triple-net | Silvis, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 880 | |||
Initial Cost of Building & Improvements | 16,420 | |||
Cost Capitalized Subsequent to Acquisition | 139 | |||
Carrying Amount of Land | 880 | |||
Carrying Amount of Building and Improvements | 16,559 | |||
Accumulated Depreciation | 4,135 | |||
Triple-net | Sinking Spring, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,393 | |||
Initial Cost of Building & Improvements | 19,848 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,393 | |||
Carrying Amount of Building and Improvements | 19,848 | |||
Accumulated Depreciation | 764 | |||
Triple-net | Sittingbourne, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,357 | |||
Initial Cost of Building & Improvements | 6,539 | |||
Cost Capitalized Subsequent to Acquisition | 597 | |||
Carrying Amount of Land | 1,460 | |||
Carrying Amount of Building and Improvements | 7,033 | |||
Accumulated Depreciation | 926 | |||
Triple-net | Smithfield, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 290 | |||
Initial Cost of Building & Improvements | 5,680 | |||
Cost Capitalized Subsequent to Acquisition | 455 | |||
Carrying Amount of Land | 290 | |||
Carrying Amount of Building and Improvements | 6,135 | |||
Accumulated Depreciation | 2,497 | |||
Triple-net | Smithfield, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 360 | |||
Initial Cost of Building & Improvements | 8,216 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 360 | |||
Carrying Amount of Building and Improvements | 8,216 | |||
Accumulated Depreciation | 1,177 | |||
Triple-net | South Bend, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 670 | |||
Initial Cost of Building & Improvements | 17,770 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 670 | |||
Carrying Amount of Building and Improvements | 17,770 | |||
Accumulated Depreciation | 2,652 | |||
Triple-net | South Point, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,135 | |||
Initial Cost of Building & Improvements | 9,390 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,135 | |||
Carrying Amount of Building and Improvements | 9,390 | |||
Accumulated Depreciation | 362 | |||
Triple-net | Southampton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,519 | |||
Initial Cost of Building & Improvements | 16,041 | |||
Cost Capitalized Subsequent to Acquisition | 710 | |||
Carrying Amount of Land | 1,581 | |||
Carrying Amount of Building and Improvements | 16,689 | |||
Accumulated Depreciation | 1,013 | |||
Triple-net | Southbury, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,860 | |||
Initial Cost of Building & Improvements | 23,613 | |||
Cost Capitalized Subsequent to Acquisition | 958 | |||
Carrying Amount of Land | 1,860 | |||
Carrying Amount of Building and Improvements | 24,571 | |||
Accumulated Depreciation | 5,579 | |||
Triple-net | Spokane, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,649 | |||
Initial Cost of Building & Improvements | 11,703 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,649 | |||
Carrying Amount of Building and Improvements | 11,703 | |||
Accumulated Depreciation | 456 | |||
Triple-net | Springfield, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 990 | |||
Initial Cost of Building & Improvements | 13,378 | |||
Cost Capitalized Subsequent to Acquisition | 1,085 | |||
Carrying Amount of Land | 990 | |||
Carrying Amount of Building and Improvements | 14,463 | |||
Accumulated Depreciation | 2,121 | |||
Triple-net | St. Louis, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,890 | |||
Initial Cost of Building & Improvements | 12,390 | |||
Cost Capitalized Subsequent to Acquisition | 837 | |||
Carrying Amount of Land | 1,890 | |||
Carrying Amount of Building and Improvements | 13,227 | |||
Accumulated Depreciation | 3,028 | |||
Triple-net | St. Paul, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,100 | |||
Initial Cost of Building & Improvements | 33,019 | |||
Cost Capitalized Subsequent to Acquisition | 100 | |||
Carrying Amount of Land | 2,100 | |||
Carrying Amount of Building and Improvements | 33,119 | |||
Accumulated Depreciation | 3,546 | |||
Triple-net | Stafford, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,009 | |||
Initial Cost of Building & Improvements | 8,238 | |||
Cost Capitalized Subsequent to Acquisition | 414 | |||
Carrying Amount of Land | 2,090 | |||
Carrying Amount of Building and Improvements | 8,571 | |||
Accumulated Depreciation | 750 | |||
Triple-net | Stamford, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,820 | |||
Initial Cost of Building & Improvements | 3,238 | |||
Cost Capitalized Subsequent to Acquisition | 382 | |||
Carrying Amount of Land | 1,957 | |||
Carrying Amount of Building and Improvements | 3,483 | |||
Accumulated Depreciation | 489 | |||
Triple-net | Statesville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 150 | |||
Initial Cost of Building & Improvements | 1,447 | |||
Cost Capitalized Subsequent to Acquisition | 338 | |||
Carrying Amount of Land | 150 | |||
Carrying Amount of Building and Improvements | 1,785 | |||
Accumulated Depreciation | 788 | |||
Triple-net | Statesville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 310 | |||
Initial Cost of Building & Improvements | 6,183 | |||
Cost Capitalized Subsequent to Acquisition | 61 | |||
Carrying Amount of Land | 310 | |||
Carrying Amount of Building and Improvements | 6,244 | |||
Accumulated Depreciation | 2,662 | |||
Triple-net | Statesville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 140 | |||
Initial Cost of Building & Improvements | 3,627 | |||
Cost Capitalized Subsequent to Acquisition | 9 | |||
Carrying Amount of Land | 140 | |||
Carrying Amount of Building and Improvements | 3,636 | |||
Accumulated Depreciation | 1,589 | |||
Triple-net | Staunton, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 899 | |||
Initial Cost of Building & Improvements | 6,391 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 899 | |||
Carrying Amount of Building and Improvements | 6,391 | |||
Accumulated Depreciation | 792 | |||
Triple-net | Sterling Heights, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 790 | |||
Initial Cost of Building & Improvements | 10,787 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 790 | |||
Carrying Amount of Building and Improvements | 10,787 | |||
Accumulated Depreciation | 423 | |||
Triple-net | Sterling Heights, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,583 | |||
Initial Cost of Building & Improvements | 15,639 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,583 | |||
Carrying Amount of Building and Improvements | 15,639 | |||
Accumulated Depreciation | 622 | |||
Triple-net | Stillwater, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 80 | |||
Initial Cost of Building & Improvements | 1,400 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 80 | |||
Carrying Amount of Building and Improvements | 1,400 | |||
Accumulated Depreciation | 872 | |||
Triple-net | Stratford-upon-Avon, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 790 | |||
Initial Cost of Building & Improvements | 14,508 | |||
Cost Capitalized Subsequent to Acquisition | 1,155 | |||
Carrying Amount of Land | 849 | |||
Carrying Amount of Building and Improvements | 15,604 | |||
Accumulated Depreciation | 1,901 | |||
Triple-net | Stroudsburg, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 340 | |||
Initial Cost of Building & Improvements | 16,313 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 340 | |||
Carrying Amount of Building and Improvements | 16,313 | |||
Accumulated Depreciation | 2,619 | |||
Triple-net | Summit, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,080 | |||
Initial Cost of Building & Improvements | 14,152 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,080 | |||
Carrying Amount of Building and Improvements | 14,152 | |||
Accumulated Depreciation | 3,422 | |||
Triple-net | Sunbury, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 695 | |||
Initial Cost of Building & Improvements | 7,246 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 695 | |||
Carrying Amount of Building and Improvements | 7,246 | |||
Accumulated Depreciation | 273 | |||
Triple-net | Sunninghill, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 11,632 | |||
Initial Cost of Building & Improvements | 42,233 | |||
Cost Capitalized Subsequent to Acquisition | 2,174 | |||
Carrying Amount of Land | 12,101 | |||
Carrying Amount of Building and Improvements | 43,938 | |||
Accumulated Depreciation | 2,925 | |||
Triple-net | Sunnyvale, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,946 | |||
Initial Cost of Building & Improvements | 22,131 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,946 | |||
Carrying Amount of Building and Improvements | 22,131 | |||
Accumulated Depreciation | 829 | |||
Triple-net | Superior, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,020 | |||
Initial Cost of Building & Improvements | 13,735 | |||
Cost Capitalized Subsequent to Acquisition | 6,159 | |||
Carrying Amount of Land | 1,020 | |||
Carrying Amount of Building and Improvements | 19,894 | |||
Accumulated Depreciation | 3,457 | |||
Triple-net | Tacoma, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,522 | |||
Initial Cost of Building & Improvements | 8,576 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,522 | |||
Carrying Amount of Building and Improvements | 8,576 | |||
Accumulated Depreciation | 328 | |||
Triple-net | Tampa, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,315 | |||
Initial Cost of Building & Improvements | 6,913 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,315 | |||
Carrying Amount of Building and Improvements | 6,913 | |||
Accumulated Depreciation | 313 | |||
Triple-net | Terre Haute, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,370 | |||
Initial Cost of Building & Improvements | 18,016 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,370 | |||
Carrying Amount of Building and Improvements | 18,016 | |||
Accumulated Depreciation | 2,463 | |||
Triple-net | Texarkana, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 192 | |||
Initial Cost of Building & Improvements | 1,403 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 192 | |||
Carrying Amount of Building and Improvements | 1,403 | |||
Accumulated Depreciation | 847 | |||
Triple-net | The Villages, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,035 | |||
Initial Cost of Building & Improvements | 7,446 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,035 | |||
Carrying Amount of Building and Improvements | 7,446 | |||
Accumulated Depreciation | 1,327 | |||
Triple-net | Thomasville, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 530 | |||
Initial Cost of Building & Improvements | 12,520 | |||
Cost Capitalized Subsequent to Acquisition | 1,347 | |||
Carrying Amount of Land | 530 | |||
Carrying Amount of Building and Improvements | 13,867 | |||
Accumulated Depreciation | 2,429 | |||
Triple-net | Three Rivers, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,255 | |||
Initial Cost of Building & Improvements | 2,761 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,255 | |||
Carrying Amount of Building and Improvements | 2,761 | |||
Accumulated Depreciation | 142 | |||
Triple-net | Tomball, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,050 | |||
Initial Cost of Building & Improvements | 13,300 | |||
Cost Capitalized Subsequent to Acquisition | 840 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Building and Improvements | 14,140 | |||
Accumulated Depreciation | 3,171 | |||
Triple-net | Toms River, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,466 | |||
Initial Cost of Building & Improvements | 23,311 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,466 | |||
Carrying Amount of Building and Improvements | 23,311 | |||
Accumulated Depreciation | 832 | |||
Triple-net | Tonganoxie, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 310 | |||
Initial Cost of Building & Improvements | 3,690 | |||
Cost Capitalized Subsequent to Acquisition | 76 | |||
Carrying Amount of Land | 310 | |||
Carrying Amount of Building and Improvements | 3,766 | |||
Accumulated Depreciation | 473 | |||
Triple-net | Topeka, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 260 | |||
Initial Cost of Building & Improvements | 12,712 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 260 | |||
Carrying Amount of Building and Improvements | 12,712 | |||
Accumulated Depreciation | 2,579 | |||
Triple-net | Towson, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,715 | |||
Initial Cost of Building & Improvements | 13,115 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,715 | |||
Carrying Amount of Building and Improvements | 13,115 | |||
Accumulated Depreciation | 510 | |||
Triple-net | Towson, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,100 | |||
Initial Cost of Building & Improvements | 6,468 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,100 | |||
Carrying Amount of Building and Improvements | 6,468 | |||
Accumulated Depreciation | 240 | |||
Triple-net | Towson, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,527 | |||
Initial Cost of Building & Improvements | 3,128 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,527 | |||
Carrying Amount of Building and Improvements | 3,128 | |||
Accumulated Depreciation | 147 | |||
Triple-net | Troy, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,381 | |||
Initial Cost of Building & Improvements | 24,452 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,381 | |||
Carrying Amount of Building and Improvements | 24,452 | |||
Accumulated Depreciation | 909 | |||
Triple-net | Troy, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 2,000 | |||
Cost Capitalized Subsequent to Acquisition | 4,254 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Building and Improvements | 6,254 | |||
Accumulated Depreciation | 2,345 | |||
Triple-net | Trumbull, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,440 | |||
Initial Cost of Building & Improvements | 43,384 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,440 | |||
Carrying Amount of Building and Improvements | 43,384 | |||
Accumulated Depreciation | 10,012 | |||
Triple-net | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,390 | |||
Initial Cost of Building & Improvements | 7,110 | |||
Cost Capitalized Subsequent to Acquisition | 1,102 | |||
Carrying Amount of Land | 1,390 | |||
Carrying Amount of Building and Improvements | 8,212 | |||
Accumulated Depreciation | 2,264 | |||
Triple-net | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,320 | |||
Initial Cost of Building & Improvements | 10,087 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,320 | |||
Carrying Amount of Building and Improvements | 10,087 | |||
Accumulated Depreciation | 2,121 | |||
Triple-net | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,100 | |||
Initial Cost of Building & Improvements | 27,007 | |||
Cost Capitalized Subsequent to Acquisition | 2,233 | |||
Carrying Amount of Land | 1,100 | |||
Carrying Amount of Building and Improvements | 29,240 | |||
Accumulated Depreciation | 2,334 | |||
Triple-net | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,000 | |||
Initial Cost of Land | 1,752 | |||
Initial Cost of Building & Improvements | 28,421 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,752 | |||
Carrying Amount of Building and Improvements | 28,421 | |||
Accumulated Depreciation | 2,023 | |||
Triple-net | Tulsa, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 890 | |||
Initial Cost of Building & Improvements | 9,410 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 890 | |||
Carrying Amount of Building and Improvements | 9,410 | |||
Accumulated Depreciation | 572 | |||
Triple-net | Tustin, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 840 | |||
Initial Cost of Building & Improvements | 15,299 | |||
Cost Capitalized Subsequent to Acquisition | 537 | |||
Carrying Amount of Land | 840 | |||
Carrying Amount of Building and Improvements | 15,836 | |||
Accumulated Depreciation | 3,986 | |||
Triple-net | Twinsburg, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,446 | |||
Initial Cost of Building & Improvements | 5,921 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,446 | |||
Carrying Amount of Building and Improvements | 5,921 | |||
Accumulated Depreciation | 255 | |||
Triple-net | Tyler, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 650 | |||
Initial Cost of Building & Improvements | 5,268 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 650 | |||
Carrying Amount of Building and Improvements | 5,268 | |||
Accumulated Depreciation | 1,794 | |||
Triple-net | Union, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,932 | |||
Initial Cost of Building & Improvements | 2,374 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,932 | |||
Carrying Amount of Building and Improvements | 2,374 | |||
Accumulated Depreciation | 142 | |||
Triple-net | Valparaiso, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 112 | |||
Initial Cost of Building & Improvements | 2,558 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 112 | |||
Carrying Amount of Building and Improvements | 2,558 | |||
Accumulated Depreciation | 1,266 | |||
Triple-net | Valparaiso, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 108 | |||
Initial Cost of Building & Improvements | 2,962 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 108 | |||
Carrying Amount of Building and Improvements | 2,962 | |||
Accumulated Depreciation | 1,449 | |||
Triple-net | Vancouver, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,503 | |||
Initial Cost of Building & Improvements | 28,401 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,503 | |||
Carrying Amount of Building and Improvements | 28,401 | |||
Accumulated Depreciation | 1,047 | |||
Triple-net | Venice, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,150 | |||
Initial Cost of Building & Improvements | 10,674 | |||
Cost Capitalized Subsequent to Acquisition | 108 | |||
Carrying Amount of Land | 1,150 | |||
Carrying Amount of Building and Improvements | 10,782 | |||
Accumulated Depreciation | 3,019 | |||
Triple-net | Venice, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,246 | |||
Initial Cost of Building & Improvements | 10,097 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,246 | |||
Carrying Amount of Building and Improvements | 10,097 | |||
Accumulated Depreciation | 418 | |||
Triple-net | Vero Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 263 | |||
Initial Cost of Building & Improvements | 3,187 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 263 | |||
Carrying Amount of Building and Improvements | 3,187 | |||
Accumulated Depreciation | 1,550 | |||
Triple-net | Vero Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 297 | |||
Initial Cost of Building & Improvements | 3,263 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 297 | |||
Carrying Amount of Building and Improvements | 3,263 | |||
Accumulated Depreciation | 1,596 | |||
Triple-net | Virginia Beach, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,540 | |||
Initial Cost of Building & Improvements | 22,593 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,540 | |||
Carrying Amount of Building and Improvements | 22,593 | |||
Accumulated Depreciation | 3,282 | |||
Triple-net | Voorhees, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,800 | |||
Initial Cost of Building & Improvements | 37,299 | |||
Cost Capitalized Subsequent to Acquisition | 671 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Building and Improvements | 37,970 | |||
Accumulated Depreciation | 9,153 | |||
Triple-net | Voorhees, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,100 | |||
Initial Cost of Building & Improvements | 25,950 | |||
Cost Capitalized Subsequent to Acquisition | 26 | |||
Carrying Amount of Land | 3,100 | |||
Carrying Amount of Building and Improvements | 25,976 | |||
Accumulated Depreciation | 5,244 | |||
Triple-net | Voorhees, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,193 | |||
Initial Cost of Building & Improvements | 6,992 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,193 | |||
Carrying Amount of Building and Improvements | 6,992 | |||
Accumulated Depreciation | 301 | |||
Triple-net | W Palm Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,175 | |||
Initial Cost of Building & Improvements | 8,297 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,175 | |||
Carrying Amount of Building and Improvements | 8,297 | |||
Accumulated Depreciation | 350 | |||
Triple-net | W Palm Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,921 | |||
Initial Cost of Building & Improvements | 5,733 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,921 | |||
Carrying Amount of Building and Improvements | 5,733 | |||
Accumulated Depreciation | 234 | |||
Triple-net | Wabash, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 670 | |||
Initial Cost of Building & Improvements | 14,588 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 670 | |||
Carrying Amount of Building and Improvements | 14,589 | |||
Accumulated Depreciation | 2,269 | |||
Triple-net | Waconia, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 890 | |||
Initial Cost of Building & Improvements | 14,726 | |||
Cost Capitalized Subsequent to Acquisition | 4,495 | |||
Carrying Amount of Land | 890 | |||
Carrying Amount of Building and Improvements | 19,221 | |||
Accumulated Depreciation | 4,086 | |||
Triple-net | Wake Forest, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 200 | |||
Initial Cost of Building & Improvements | 3,003 | |||
Cost Capitalized Subsequent to Acquisition | 2,039 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Building and Improvements | 5,042 | |||
Accumulated Depreciation | 2,420 | |||
Triple-net | Wallingford, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,356 | |||
Initial Cost of Building & Improvements | 6,489 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,356 | |||
Carrying Amount of Building and Improvements | 6,489 | |||
Accumulated Depreciation | 285 | |||
Triple-net | Walnut Creek, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,358 | |||
Initial Cost of Building & Improvements | 18,413 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,358 | |||
Carrying Amount of Building and Improvements | 18,413 | |||
Accumulated Depreciation | 708 | |||
Triple-net | Walnut Creek, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,394 | |||
Initial Cost of Building & Improvements | 39,096 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,394 | |||
Carrying Amount of Building and Improvements | 39,096 | |||
Accumulated Depreciation | 1,429 | |||
Triple-net | Walsall, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,184 | |||
Initial Cost of Building & Improvements | 8,562 | |||
Cost Capitalized Subsequent to Acquisition | 737 | |||
Carrying Amount of Land | 1,274 | |||
Carrying Amount of Building and Improvements | 9,209 | |||
Accumulated Depreciation | 1,189 | |||
Triple-net | Wamego, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 40 | |||
Initial Cost of Building & Improvements | 2,510 | |||
Cost Capitalized Subsequent to Acquisition | 57 | |||
Carrying Amount of Land | 40 | |||
Carrying Amount of Building and Improvements | 2,567 | |||
Accumulated Depreciation | 298 | |||
Triple-net | Wareham, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 875 | |||
Initial Cost of Building & Improvements | 10,313 | |||
Cost Capitalized Subsequent to Acquisition | 1,701 | |||
Carrying Amount of Land | 875 | |||
Carrying Amount of Building and Improvements | 12,014 | |||
Accumulated Depreciation | 5,798 | |||
Triple-net | Warren, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,000 | |||
Initial Cost of Building & Improvements | 30,810 | |||
Cost Capitalized Subsequent to Acquisition | 1,337 | |||
Carrying Amount of Land | 2,000 | |||
Carrying Amount of Building and Improvements | 32,147 | |||
Accumulated Depreciation | 6,904 | |||
Triple-net | Waterloo, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 605 | |||
Initial Cost of Building & Improvements | 3,031 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 605 | |||
Carrying Amount of Building and Improvements | 3,031 | |||
Accumulated Depreciation | 129 | |||
Triple-net | Waxahachie, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 650 | |||
Initial Cost of Building & Improvements | 5,763 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 650 | |||
Carrying Amount of Building and Improvements | 5,763 | |||
Accumulated Depreciation | 1,838 | |||
Triple-net | Wayne, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,427 | |||
Initial Cost of Building & Improvements | 15,679 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,427 | |||
Carrying Amount of Building and Improvements | 15,679 | |||
Accumulated Depreciation | 766 | |||
Triple-net | Weatherford, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 660 | |||
Initial Cost of Building & Improvements | 5,261 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 660 | |||
Carrying Amount of Building and Improvements | 5,261 | |||
Accumulated Depreciation | 1,805 | |||
Triple-net | Wellingborough, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Building & Improvements | 5,724 | |||
Cost Capitalized Subsequent to Acquisition | 544 | |||
Carrying Amount of Land | 1,592 | |||
Carrying Amount of Building and Improvements | 6,156 | |||
Accumulated Depreciation | 890 | |||
Triple-net | West Bend, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 620 | |||
Initial Cost of Building & Improvements | 17,790 | |||
Cost Capitalized Subsequent to Acquisition | 38 | |||
Carrying Amount of Land | 620 | |||
Carrying Amount of Building and Improvements | 17,828 | |||
Accumulated Depreciation | 3,783 | |||
Triple-net | West Des Moines, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 828 | |||
Initial Cost of Building & Improvements | 5,104 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 828 | |||
Carrying Amount of Building and Improvements | 5,104 | |||
Accumulated Depreciation | 219 | |||
Triple-net | West Milford, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,960 | |||
Initial Cost of Building & Improvements | 24,614 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,960 | |||
Carrying Amount of Building and Improvements | 24,614 | |||
Accumulated Depreciation | 672 | |||
Triple-net | West Orange, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,347 | |||
Initial Cost of Building & Improvements | 19,395 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,347 | |||
Carrying Amount of Building and Improvements | 19,395 | |||
Accumulated Depreciation | 888 | |||
Triple-net | West Reading, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 890 | |||
Initial Cost of Building & Improvements | 12,122 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 890 | |||
Carrying Amount of Building and Improvements | 12,122 | |||
Accumulated Depreciation | 441 | |||
Triple-net | Westerville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 740 | |||
Initial Cost of Building & Improvements | 8,287 | |||
Cost Capitalized Subsequent to Acquisition | 4,076 | |||
Carrying Amount of Land | 740 | |||
Carrying Amount of Building and Improvements | 12,363 | |||
Accumulated Depreciation | 10,273 | |||
Triple-net | Westerville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,420 | |||
Initial Cost of Building & Improvements | 5,373 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,420 | |||
Carrying Amount of Building and Improvements | 5,373 | |||
Accumulated Depreciation | 218 | |||
Triple-net | Westerville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,582 | |||
Initial Cost of Building & Improvements | 10,282 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,582 | |||
Carrying Amount of Building and Improvements | 10,282 | |||
Accumulated Depreciation | 424 | |||
Triple-net | Westfield, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 890 | |||
Initial Cost of Building & Improvements | 15,964 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 890 | |||
Carrying Amount of Building and Improvements | 15,965 | |||
Accumulated Depreciation | 2,462 | |||
Triple-net | Westlake, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 855 | |||
Initial Cost of Building & Improvements | 11,966 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 855 | |||
Carrying Amount of Building and Improvements | 11,966 | |||
Accumulated Depreciation | 474 | |||
Triple-net | Weston Super Mare, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,517 | |||
Initial Cost of Building & Improvements | 7,054 | |||
Cost Capitalized Subsequent to Acquisition | 723 | |||
Carrying Amount of Land | 2,707 | |||
Carrying Amount of Building and Improvements | 7,587 | |||
Accumulated Depreciation | 1,290 | |||
Triple-net | Wheaton, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,864 | |||
Initial Cost of Building & Improvements | 3,790 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,864 | |||
Carrying Amount of Building and Improvements | 3,790 | |||
Accumulated Depreciation | 159 | |||
Triple-net | Whippany, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,571 | |||
Initial Cost of Building & Improvements | 14,982 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,571 | |||
Carrying Amount of Building and Improvements | 14,982 | |||
Accumulated Depreciation | 597 | |||
Triple-net | Wichita, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,400 | |||
Initial Cost of Building & Improvements | 11,000 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,400 | |||
Carrying Amount of Building and Improvements | 11,000 | |||
Accumulated Depreciation | 5,288 | |||
Triple-net | Wichita, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 860 | |||
Initial Cost of Building & Improvements | 8,873 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 860 | |||
Carrying Amount of Building and Improvements | 8,873 | |||
Accumulated Depreciation | 2,058 | |||
Triple-net | Wichita, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,545 | |||
Initial Cost of Land | 630 | |||
Initial Cost of Building & Improvements | 19,747 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 630 | |||
Carrying Amount of Building and Improvements | 19,747 | |||
Accumulated Depreciation | 3,840 | |||
Triple-net | Wichita, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 260 | |||
Initial Cost of Building & Improvements | 2,240 | |||
Cost Capitalized Subsequent to Acquisition | 129 | |||
Carrying Amount of Land | 260 | |||
Carrying Amount of Building and Improvements | 2,369 | |||
Accumulated Depreciation | 277 | |||
Triple-net | Wichita, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 900 | |||
Initial Cost of Building & Improvements | 10,134 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 900 | |||
Carrying Amount of Building and Improvements | 10,134 | |||
Accumulated Depreciation | 2,218 | |||
Triple-net | Wilkes-Barre, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 753 | |||
Initial Cost of Building & Improvements | 3,457 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 753 | |||
Carrying Amount of Building and Improvements | 3,457 | |||
Accumulated Depreciation | 160 | |||
Triple-net | Williamsburg, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,187 | |||
Initial Cost of Building & Improvements | 5,728 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,187 | |||
Carrying Amount of Building and Improvements | 5,728 | |||
Accumulated Depreciation | 722 | |||
Triple-net | Williamsport, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 919 | |||
Initial Cost of Building & Improvements | 6,926 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 919 | |||
Carrying Amount of Building and Improvements | 6,926 | |||
Accumulated Depreciation | 276 | |||
Triple-net | Williamsport, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 780 | |||
Initial Cost of Building & Improvements | 1,899 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 780 | |||
Carrying Amount of Building and Improvements | 1,899 | |||
Accumulated Depreciation | 100 | |||
Triple-net | Williamstown, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 70 | |||
Initial Cost of Building & Improvements | 6,430 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 70 | |||
Carrying Amount of Building and Improvements | 6,430 | |||
Accumulated Depreciation | 2,649 | |||
Triple-net | Willoughby, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,774 | |||
Initial Cost of Building & Improvements | 8,655 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,774 | |||
Carrying Amount of Building and Improvements | 8,655 | |||
Accumulated Depreciation | 349 | |||
Triple-net | Wilmington, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 800 | |||
Initial Cost of Building & Improvements | 9,494 | |||
Cost Capitalized Subsequent to Acquisition | 114 | |||
Carrying Amount of Land | 800 | |||
Carrying Amount of Building and Improvements | 9,608 | |||
Accumulated Depreciation | 2,481 | |||
Triple-net | Wilmington, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,376 | |||
Initial Cost of Building & Improvements | 13,454 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,376 | |||
Carrying Amount of Building and Improvements | 13,454 | |||
Accumulated Depreciation | 525 | |||
Triple-net | Wilmington, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,843 | |||
Initial Cost of Building & Improvements | 36,959 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,843 | |||
Carrying Amount of Building and Improvements | 36,959 | |||
Accumulated Depreciation | 1,388 | |||
Triple-net | Wilmington, DE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,266 | |||
Initial Cost of Building & Improvements | 9,503 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,266 | |||
Carrying Amount of Building and Improvements | 9,503 | |||
Accumulated Depreciation | 381 | |||
Triple-net | Wilmington, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 210 | |||
Initial Cost of Building & Improvements | 2,991 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 210 | |||
Carrying Amount of Building and Improvements | 2,991 | |||
Accumulated Depreciation | 1,630 | |||
Triple-net | Wilmington, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 400 | |||
Initial Cost of Building & Improvements | 15,355 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 400 | |||
Carrying Amount of Building and Improvements | 15,355 | |||
Accumulated Depreciation | 2,307 | |||
Triple-net | Windsor, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,148 | |||
Initial Cost of Building & Improvements | 6,514 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,148 | |||
Carrying Amount of Building and Improvements | 6,514 | |||
Accumulated Depreciation | 828 | |||
Triple-net | Winston-Salem, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 360 | |||
Initial Cost of Building & Improvements | 2,514 | |||
Cost Capitalized Subsequent to Acquisition | 488 | |||
Carrying Amount of Land | 360 | |||
Carrying Amount of Building and Improvements | 3,002 | |||
Accumulated Depreciation | 1,337 | |||
Triple-net | Winter Garden, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,110 | |||
Initial Cost of Building & Improvements | 7,937 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,110 | |||
Carrying Amount of Building and Improvements | 7,937 | |||
Accumulated Depreciation | 1,618 | |||
Triple-net | Winter Springs, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,152 | |||
Initial Cost of Building & Improvements | 14,826 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,152 | |||
Carrying Amount of Building and Improvements | 14,826 | |||
Accumulated Depreciation | 573 | |||
Triple-net | Witherwack, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 944 | |||
Initial Cost of Building & Improvements | 6,915 | |||
Cost Capitalized Subsequent to Acquisition | 593 | |||
Carrying Amount of Land | 1,015 | |||
Carrying Amount of Building and Improvements | 7,437 | |||
Accumulated Depreciation | 1,265 | |||
Triple-net | Wolverhampton, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,573 | |||
Initial Cost of Building & Improvements | 6,678 | |||
Cost Capitalized Subsequent to Acquisition | 624 | |||
Carrying Amount of Land | 1,692 | |||
Carrying Amount of Building and Improvements | 7,183 | |||
Accumulated Depreciation | 1,232 | |||
Triple-net | Woodbury, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,317 | |||
Initial Cost of Building & Improvements | 20,935 | |||
Cost Capitalized Subsequent to Acquisition | 298 | |||
Carrying Amount of Land | 1,317 | |||
Carrying Amount of Building and Improvements | 21,233 | |||
Accumulated Depreciation | 1,665 | |||
Triple-net | Woodstock, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 594 | |||
Initial Cost of Building & Improvements | 5,108 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 594 | |||
Carrying Amount of Building and Improvements | 5,108 | |||
Accumulated Depreciation | 594 | |||
Triple-net | Worcester, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,500 | |||
Initial Cost of Building & Improvements | 54,099 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,500 | |||
Carrying Amount of Building and Improvements | 54,099 | |||
Accumulated Depreciation | 14,483 | |||
Triple-net | Worcester, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,300 | |||
Initial Cost of Building & Improvements | 9,060 | |||
Cost Capitalized Subsequent to Acquisition | 6,000 | |||
Carrying Amount of Land | 2,300 | |||
Carrying Amount of Building and Improvements | 15,060 | |||
Accumulated Depreciation | 4,863 | |||
Triple-net | Yardley, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 773 | |||
Initial Cost of Building & Improvements | 14,918 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 773 | |||
Carrying Amount of Building and Improvements | 14,918 | |||
Accumulated Depreciation | 609 | |||
Triple-net | Yardley, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,561 | |||
Initial Cost of Building & Improvements | 9,442 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,561 | |||
Carrying Amount of Building and Improvements | 9,442 | |||
Accumulated Depreciation | 459 | |||
Triple-net | Yeadon, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,075 | |||
Initial Cost of Building & Improvements | 10,694 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,075 | |||
Carrying Amount of Building and Improvements | 10,694 | |||
Accumulated Depreciation | 401 | |||
Triple-net | York, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 976 | |||
Initial Cost of Building & Improvements | 9,357 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 976 | |||
Carrying Amount of Building and Improvements | 9,357 | |||
Accumulated Depreciation | 372 | |||
Triple-net | York, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,050 | |||
Initial Cost of Building & Improvements | 4,212 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Building and Improvements | 4,212 | |||
Accumulated Depreciation | 198 | |||
Triple-net | York, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,121 | |||
Initial Cost of Building & Improvements | 7,586 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,121 | |||
Carrying Amount of Building and Improvements | 7,586 | |||
Accumulated Depreciation | 322 | |||
Triple-net | York, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,961 | |||
Initial Cost of Building & Improvements | 8,266 | |||
Cost Capitalized Subsequent to Acquisition | 848 | |||
Carrying Amount of Land | 3,185 | |||
Carrying Amount of Building and Improvements | 8,890 | |||
Accumulated Depreciation | 1,225 | |||
Triple-net | Youngsville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 380 | |||
Initial Cost of Building & Improvements | 10,686 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 380 | |||
Carrying Amount of Building and Improvements | 10,686 | |||
Accumulated Depreciation | 1,563 | |||
Triple-net | Zephyrhills, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,131 | |||
Initial Cost of Building & Improvements | 6,671 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,131 | |||
Carrying Amount of Building and Improvements | 6,671 | |||
Accumulated Depreciation | 297 | |||
Triple-net | Zionsville, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,610 | |||
Initial Cost of Building & Improvements | 22,400 | |||
Cost Capitalized Subsequent to Acquisition | 1,683 | |||
Carrying Amount of Land | 1,609 | |||
Carrying Amount of Building and Improvements | 24,084 | |||
Accumulated Depreciation | $ 5,782 |
Schedule III - Real Estate an_4
Schedule III - Real Estate and Accumulated Depreciation (Outpatient Medical) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | $ 2,993,341 | |||
Initial Cost of Land | 3,428,034 | |||
Initial Cost of Building & Improvements | 30,427,473 | |||
Cost Capitalized Subsequent to Acquisition | 2,583,182 | |||
Carrying Amount of Land | 3,486,620 | |||
Carrying Amount of Building and Improvements | 32,541,295 | |||
Accumulated Depreciation | 5,715,459 | $ 5,499,958 | $ 4,838,370 | $ 4,093,494 |
Outpatient Medical | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 572,266 | |||
Initial Cost of Land | 885,789 | |||
Initial Cost of Building & Improvements | 6,626,075 | |||
Cost Capitalized Subsequent to Acquisition | 323,055 | |||
Carrying Amount of Land | 959,834 | |||
Carrying Amount of Building and Improvements | 6,875,085 | |||
Accumulated Depreciation | 1,248,499 | |||
Outpatient Medical | Addison, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,762 | |||
Initial Cost of Land | 102 | |||
Initial Cost of Building & Improvements | 18,842 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 102 | |||
Carrying Amount of Building and Improvements | 18,842 | |||
Accumulated Depreciation | 575 | |||
Outpatient Medical | Agawam, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,072 | |||
Initial Cost of Building & Improvements | 5,164 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,072 | |||
Carrying Amount of Building and Improvements | 5,164 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Allen, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 726 | |||
Initial Cost of Building & Improvements | 14,196 | |||
Cost Capitalized Subsequent to Acquisition | 1,302 | |||
Carrying Amount of Land | 726 | |||
Carrying Amount of Building and Improvements | 15,498 | |||
Accumulated Depreciation | 5,329 | |||
Outpatient Medical | Alpharetta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 476 | |||
Initial Cost of Building & Improvements | 14,694 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 476 | |||
Carrying Amount of Building and Improvements | 14,694 | |||
Accumulated Depreciation | 5,694 | |||
Outpatient Medical | Alpharetta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,862 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,862 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Alpharetta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 548 | |||
Initial Cost of Building & Improvements | 17,103 | |||
Cost Capitalized Subsequent to Acquisition | 611 | |||
Carrying Amount of Land | 548 | |||
Carrying Amount of Building and Improvements | 17,714 | |||
Accumulated Depreciation | 6,751 | |||
Outpatient Medical | Alpharetta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 773 | |||
Initial Cost of Building & Improvements | 18,902 | |||
Cost Capitalized Subsequent to Acquisition | 115 | |||
Carrying Amount of Land | 773 | |||
Carrying Amount of Building and Improvements | 19,017 | |||
Accumulated Depreciation | 7,097 | |||
Outpatient Medical | Alpharetta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,769 | |||
Initial Cost of Building & Improvements | 36,152 | |||
Cost Capitalized Subsequent to Acquisition | 762 | |||
Carrying Amount of Land | 1,769 | |||
Carrying Amount of Building and Improvements | 36,914 | |||
Accumulated Depreciation | 14,961 | |||
Outpatient Medical | Anderson, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 584 | |||
Initial Cost of Building & Improvements | 21,077 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 584 | |||
Carrying Amount of Building and Improvements | 21,077 | |||
Accumulated Depreciation | 2,042 | |||
Outpatient Medical | Appleton, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,045 | |||
Initial Cost of Land | 1,881 | |||
Initial Cost of Building & Improvements | 8,866 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,881 | |||
Carrying Amount of Building and Improvements | 8,866 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Appleton, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,343 | |||
Initial Cost of Land | 3,782 | |||
Initial Cost of Building & Improvements | 20,440 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,782 | |||
Carrying Amount of Building and Improvements | 20,440 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Arcadia, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,408 | |||
Initial Cost of Building & Improvements | 23,219 | |||
Cost Capitalized Subsequent to Acquisition | 4,825 | |||
Carrying Amount of Land | 5,618 | |||
Carrying Amount of Building and Improvements | 27,834 | |||
Accumulated Depreciation | 11,877 | |||
Outpatient Medical | Arlington, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 82 | |||
Initial Cost of Building & Improvements | 18,243 | |||
Cost Capitalized Subsequent to Acquisition | 413 | |||
Carrying Amount of Land | 82 | |||
Carrying Amount of Building and Improvements | 18,656 | |||
Accumulated Depreciation | 4,290 | |||
Outpatient Medical | Atlanta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,931 | |||
Initial Cost of Building & Improvements | 18,720 | |||
Cost Capitalized Subsequent to Acquisition | 7,281 | |||
Carrying Amount of Land | 5,387 | |||
Carrying Amount of Building and Improvements | 25,545 | |||
Accumulated Depreciation | 12,588 | |||
Outpatient Medical | Atlanta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 43,425 | |||
Cost Capitalized Subsequent to Acquisition | 2,062 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 45,487 | |||
Accumulated Depreciation | 14,031 | |||
Outpatient Medical | Atlanta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,947 | |||
Initial Cost of Building & Improvements | 24,248 | |||
Cost Capitalized Subsequent to Acquisition | 2,258 | |||
Carrying Amount of Land | 2,172 | |||
Carrying Amount of Building and Improvements | 26,281 | |||
Accumulated Depreciation | 8,775 | |||
Outpatient Medical | Austin, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,066 | |||
Initial Cost of Building & Improvements | 10,112 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,066 | |||
Carrying Amount of Building and Improvements | 10,112 | |||
Accumulated Depreciation | 926 | |||
Outpatient Medical | Allen, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,688 | |||
Initial Cost of Building & Improvements | 6,784 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,688 | |||
Carrying Amount of Building and Improvements | 6,784 | |||
Accumulated Depreciation | 279 | |||
Outpatient Medical | Baltimore, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,490 | |||
Initial Cost of Building & Improvements | 31,222 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,490 | |||
Carrying Amount of Building and Improvements | 31,222 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Bardstown, KY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 274 | |||
Initial Cost of Building & Improvements | 7,537 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 274 | |||
Carrying Amount of Building and Improvements | 7,537 | |||
Accumulated Depreciation | 1,765 | |||
Outpatient Medical | Bartlett, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 187 | |||
Initial Cost of Building & Improvements | 15,015 | |||
Cost Capitalized Subsequent to Acquisition | 2,346 | |||
Carrying Amount of Land | 187 | |||
Carrying Amount of Building and Improvements | 17,361 | |||
Accumulated Depreciation | 7,436 | |||
Outpatient Medical | Bel Air, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 24,769 | |||
Cost Capitalized Subsequent to Acquisition | 56 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 24,825 | |||
Accumulated Depreciation | 2,385 | |||
Outpatient Medical | Bellaire, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,482 | |||
Initial Cost of Building & Improvements | 32,478 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,482 | |||
Carrying Amount of Building and Improvements | 32,478 | |||
Accumulated Depreciation | 790 | |||
Outpatient Medical | Bellaire, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,572 | |||
Initial Cost of Building & Improvements | 72,478 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,572 | |||
Carrying Amount of Building and Improvements | 72,478 | |||
Accumulated Depreciation | 1,172 | |||
Outpatient Medical | Bellevue, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 16,680 | |||
Cost Capitalized Subsequent to Acquisition | 2 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 16,682 | |||
Accumulated Depreciation | 5,909 | |||
Outpatient Medical | Bend, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 16,516 | |||
Initial Cost of Building & Improvements | 30,338 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 16,516 | |||
Carrying Amount of Building and Improvements | 30,338 | |||
Accumulated Depreciation | 830 | |||
Outpatient Medical | Berkeley Heights, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 49,555 | |||
Initial Cost of Building & Improvements | 92,806 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 49,555 | |||
Carrying Amount of Building and Improvements | 92,806 | |||
Accumulated Depreciation | 1,117 | |||
Outpatient Medical | Bettendorf, IA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 7,110 | |||
Cost Capitalized Subsequent to Acquisition | 73 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 7,183 | |||
Accumulated Depreciation | 928 | |||
Outpatient Medical | Beverly Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 20,766 | |||
Initial Cost of Building & Improvements | 40,730 | |||
Cost Capitalized Subsequent to Acquisition | 3,591 | |||
Carrying Amount of Land | 20,766 | |||
Carrying Amount of Building and Improvements | 44,321 | |||
Accumulated Depreciation | 7,885 | |||
Outpatient Medical | Beverly Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 19,863 | |||
Initial Cost of Building & Improvements | 31,690 | |||
Cost Capitalized Subsequent to Acquisition | 1,683 | |||
Carrying Amount of Land | 19,863 | |||
Carrying Amount of Building and Improvements | 33,373 | |||
Accumulated Depreciation | 5,461 | |||
Outpatient Medical | Beverly Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 33,729 | |||
Initial Cost of Land | 32,603 | |||
Initial Cost of Building & Improvements | 28,639 | |||
Cost Capitalized Subsequent to Acquisition | 1,149 | |||
Carrying Amount of Land | 32,603 | |||
Carrying Amount of Building and Improvements | 29,788 | |||
Accumulated Depreciation | 6,111 | |||
Outpatient Medical | Beverly Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 18,863 | |||
Initial Cost of Building & Improvements | 1,192 | |||
Cost Capitalized Subsequent to Acquisition | 420 | |||
Carrying Amount of Land | 18,885 | |||
Carrying Amount of Building and Improvements | 1,590 | |||
Accumulated Depreciation | 793 | |||
Outpatient Medical | Beverly Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 78,271 | |||
Initial Cost of Land | 52,772 | |||
Initial Cost of Building & Improvements | 87,366 | |||
Cost Capitalized Subsequent to Acquisition | 897 | |||
Carrying Amount of Land | 52,772 | |||
Carrying Amount of Building and Improvements | 88,263 | |||
Accumulated Depreciation | 13,738 | |||
Outpatient Medical | Birmingham, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,940 | |||
Initial Cost of Building & Improvements | 12,315 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,940 | |||
Carrying Amount of Building and Improvements | 12,315 | |||
Accumulated Depreciation | 286 | |||
Outpatient Medical | Birmingham, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,477 | |||
Initial Cost of Land | 896 | |||
Initial Cost of Building & Improvements | 13,755 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying Amount of Land | 896 | |||
Carrying Amount of Building and Improvements | 13,761 | |||
Accumulated Depreciation | 480 | |||
Outpatient Medical | Boca Raton, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 31 | |||
Initial Cost of Building & Improvements | 12,312 | |||
Cost Capitalized Subsequent to Acquisition | 444 | |||
Carrying Amount of Land | 251 | |||
Carrying Amount of Building and Improvements | 12,536 | |||
Accumulated Depreciation | 4,018 | |||
Outpatient Medical | Boca Raton, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 109 | |||
Initial Cost of Building & Improvements | 34,002 | |||
Cost Capitalized Subsequent to Acquisition | 4,125 | |||
Carrying Amount of Land | 214 | |||
Carrying Amount of Building and Improvements | 38,022 | |||
Accumulated Depreciation | 15,196 | |||
Outpatient Medical | Boerne, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 50 | |||
Initial Cost of Building & Improvements | 12,951 | |||
Cost Capitalized Subsequent to Acquisition | 915 | |||
Carrying Amount of Land | 86 | |||
Carrying Amount of Building and Improvements | 13,830 | |||
Accumulated Depreciation | 4,004 | |||
Outpatient Medical | Boynton Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 13,324 | |||
Initial Cost of Building & Improvements | 40,369 | |||
Cost Capitalized Subsequent to Acquisition | 3,178 | |||
Carrying Amount of Land | 14,049 | |||
Carrying Amount of Building and Improvements | 42,822 | |||
Accumulated Depreciation | 13,758 | |||
Outpatient Medical | Boynton Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 214 | |||
Initial Cost of Building & Improvements | 5,611 | |||
Cost Capitalized Subsequent to Acquisition | 7,597 | |||
Carrying Amount of Land | 320 | |||
Carrying Amount of Building and Improvements | 13,102 | |||
Accumulated Depreciation | 5,995 | |||
Outpatient Medical | Boynton Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,048 | |||
Initial Cost of Building & Improvements | 7,692 | |||
Cost Capitalized Subsequent to Acquisition | 1,233 | |||
Carrying Amount of Land | 2,185 | |||
Carrying Amount of Building and Improvements | 8,788 | |||
Accumulated Depreciation | 4,106 | |||
Outpatient Medical | Boynton Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,048 | |||
Initial Cost of Building & Improvements | 7,403 | |||
Cost Capitalized Subsequent to Acquisition | 1,705 | |||
Carrying Amount of Land | 2,185 | |||
Carrying Amount of Building and Improvements | 8,971 | |||
Accumulated Depreciation | 4,266 | |||
Outpatient Medical | Bradenton, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,184 | |||
Initial Cost of Building & Improvements | 9,799 | |||
Cost Capitalized Subsequent to Acquisition | 417 | |||
Carrying Amount of Land | 1,184 | |||
Carrying Amount of Building and Improvements | 10,216 | |||
Accumulated Depreciation | 2,337 | |||
Outpatient Medical | Bradenton, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,035 | |||
Initial Cost of Building & Improvements | 4,298 | |||
Cost Capitalized Subsequent to Acquisition | 17 | |||
Carrying Amount of Land | 1,035 | |||
Carrying Amount of Building and Improvements | 4,315 | |||
Accumulated Depreciation | 1,085 | |||
Outpatient Medical | Brandon, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,437 | |||
Initial Cost of Building & Improvements | 7,006 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,437 | |||
Carrying Amount of Building and Improvements | 7,006 | |||
Accumulated Depreciation | 425 | |||
Outpatient Medical | Bridgeton, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,701 | |||
Initial Cost of Building & Improvements | 6,228 | |||
Cost Capitalized Subsequent to Acquisition | 245 | |||
Carrying Amount of Land | 1,501 | |||
Carrying Amount of Building and Improvements | 6,673 | |||
Accumulated Depreciation | 1,009 | |||
Outpatient Medical | Bridgeton, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 450 | |||
Initial Cost of Building & Improvements | 21,221 | |||
Cost Capitalized Subsequent to Acquisition | 1,248 | |||
Carrying Amount of Land | 450 | |||
Carrying Amount of Building and Improvements | 22,469 | |||
Accumulated Depreciation | 7,743 | |||
Outpatient Medical | Buckhurst Hill, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 11,989 | |||
Initial Cost of Building & Improvements | 50,907 | |||
Cost Capitalized Subsequent to Acquisition | 2,540 | |||
Carrying Amount of Land | 12,473 | |||
Carrying Amount of Building and Improvements | 52,963 | |||
Accumulated Depreciation | 6,406 | |||
Outpatient Medical | Burleson, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 10 | |||
Initial Cost of Building & Improvements | 12,611 | |||
Cost Capitalized Subsequent to Acquisition | 701 | |||
Carrying Amount of Land | 10 | |||
Carrying Amount of Building and Improvements | 13,312 | |||
Accumulated Depreciation | 4,701 | |||
Outpatient Medical | Burnsville, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 31,596 | |||
Cost Capitalized Subsequent to Acquisition | 2,182 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 33,778 | |||
Accumulated Depreciation | 9,564 | |||
Outpatient Medical | Cary, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,816 | |||
Initial Cost of Building & Improvements | 11,146 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,816 | |||
Carrying Amount of Building and Improvements | 11,146 | |||
Accumulated Depreciation | 460 | |||
Outpatient Medical | Castle Rock, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 80 | |||
Initial Cost of Building & Improvements | 13,004 | |||
Cost Capitalized Subsequent to Acquisition | 536 | |||
Carrying Amount of Land | 79 | |||
Carrying Amount of Building and Improvements | 13,541 | |||
Accumulated Depreciation | 3,543 | |||
Outpatient Medical | Castle Rock, CO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 11,795 | |||
Cost Capitalized Subsequent to Acquisition | 195 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 11,990 | |||
Accumulated Depreciation | 747 | |||
Outpatient Medical | Cedar Park, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 132 | |||
Initial Cost of Building & Improvements | 23,753 | |||
Cost Capitalized Subsequent to Acquisition | 4,448 | |||
Carrying Amount of Land | 132 | |||
Carrying Amount of Building and Improvements | 28,201 | |||
Accumulated Depreciation | 3,471 | |||
Outpatient Medical | Chapel Hill, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 488 | |||
Initial Cost of Building & Improvements | 2,390 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 488 | |||
Carrying Amount of Building and Improvements | 2,390 | |||
Accumulated Depreciation | 61 | |||
Outpatient Medical | Chapel Hill, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,161 | |||
Initial Cost of Land | 1,970 | |||
Initial Cost of Building & Improvements | 8,874 | |||
Cost Capitalized Subsequent to Acquisition | 50 | |||
Carrying Amount of Land | 1,970 | |||
Carrying Amount of Building and Improvements | 8,924 | |||
Accumulated Depreciation | 406 | |||
Outpatient Medical | Chapel Hill, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,161 | |||
Initial Cost of Land | 1,970 | |||
Initial Cost of Building & Improvements | 8,925 | |||
Cost Capitalized Subsequent to Acquisition | 5 | |||
Carrying Amount of Land | 1,970 | |||
Carrying Amount of Building and Improvements | 8,930 | |||
Accumulated Depreciation | 462 | |||
Outpatient Medical | Chapel Hill, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,669 | |||
Initial Cost of Land | 5,681 | |||
Initial Cost of Building & Improvements | 25,035 | |||
Cost Capitalized Subsequent to Acquisition | 15 | |||
Carrying Amount of Land | 5,681 | |||
Carrying Amount of Building and Improvements | 25,050 | |||
Accumulated Depreciation | 1,193 | |||
Outpatient Medical | Charleston, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,815 | |||
Initial Cost of Building & Improvements | 25,648 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,815 | |||
Carrying Amount of Building and Improvements | 25,648 | |||
Accumulated Depreciation | 5,380 | |||
Outpatient Medical | Charlotte, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 10 | |||
Initial Cost of Building & Improvements | 24,796 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 10 | |||
Carrying Amount of Building and Improvements | 24,796 | |||
Accumulated Depreciation | 1,003 | |||
Outpatient Medical | Charlotte, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 30 | |||
Initial Cost of Building & Improvements | 61,799 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 30 | |||
Carrying Amount of Building and Improvements | 61,799 | |||
Accumulated Depreciation | 2,329 | |||
Outpatient Medical | Charlotte, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 40 | |||
Initial Cost of Building & Improvements | 40,606 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 40 | |||
Carrying Amount of Building and Improvements | 40,606 | |||
Accumulated Depreciation | 1,482 | |||
Outpatient Medical | Charlotte, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,746 | |||
Initial Cost of Building & Improvements | 8,645 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,746 | |||
Carrying Amount of Building and Improvements | 8,645 | |||
Accumulated Depreciation | 564 | |||
Outpatient Medical | Charlotte, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,158 | |||
Initial Cost of Building & Improvements | 8,802 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,158 | |||
Carrying Amount of Building and Improvements | 8,802 | |||
Accumulated Depreciation | 509 | |||
Outpatient Medical | Chicopee, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,078 | |||
Initial Cost of Building & Improvements | 15,842 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 6,078 | |||
Carrying Amount of Building and Improvements | 15,842 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Chula Vista, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,045 | |||
Initial Cost of Building & Improvements | 22,252 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,045 | |||
Carrying Amount of Building and Improvements | 22,252 | |||
Accumulated Depreciation | 1,075 | |||
Outpatient Medical | Chula Vista, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 826 | |||
Initial Cost of Building & Improvements | 5,557 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 826 | |||
Carrying Amount of Building and Improvements | 5,557 | |||
Accumulated Depreciation | 280 | |||
Outpatient Medical | Chula Vista, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,114 | |||
Initial Cost of Building & Improvements | 15,459 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,114 | |||
Carrying Amount of Building and Improvements | 15,459 | |||
Accumulated Depreciation | 357 | |||
Outpatient Medical | Chula Vista, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,075 | |||
Initial Cost of Building & Improvements | 7,165 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,075 | |||
Carrying Amount of Building and Improvements | 7,165 | |||
Accumulated Depreciation | 167 | |||
Outpatient Medical | Cincinnati, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 17,880 | |||
Cost Capitalized Subsequent to Acquisition | 288 | |||
Carrying Amount of Land | 2 | |||
Carrying Amount of Building and Improvements | 18,166 | |||
Accumulated Depreciation | 4,254 | |||
Outpatient Medical | Cincinnati, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 537 | |||
Initial Cost of Building & Improvements | 10,122 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 537 | |||
Carrying Amount of Building and Improvements | 10,122 | |||
Accumulated Depreciation | 548 | |||
Outpatient Medical | Claremont, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,950 | |||
Initial Cost of Building & Improvements | 20,168 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,950 | |||
Carrying Amount of Building and Improvements | 20,168 | |||
Accumulated Depreciation | 448 | |||
Outpatient Medical | Clarkson Valley, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 35,592 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 35,592 | |||
Accumulated Depreciation | 14,085 | |||
Outpatient Medical | Clear Lake, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 13,882 | |||
Cost Capitalized Subsequent to Acquisition | 20 | |||
Carrying Amount of Land | 2,319 | |||
Carrying Amount of Building and Improvements | 11,583 | |||
Accumulated Depreciation | 1,544 | |||
Outpatient Medical | Clyde, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,433 | |||
Initial Cost of Building & Improvements | 22,062 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,433 | |||
Carrying Amount of Building and Improvements | 22,062 | |||
Accumulated Depreciation | 402 | |||
Outpatient Medical | Columbia, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 23 | |||
Initial Cost of Building & Improvements | 33,885 | |||
Cost Capitalized Subsequent to Acquisition | 3,041 | |||
Carrying Amount of Land | 9,353 | |||
Carrying Amount of Building and Improvements | 27,596 | |||
Accumulated Depreciation | 8,367 | |||
Outpatient Medical | Columbia, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 438 | |||
Initial Cost of Building & Improvements | 12,949 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 438 | |||
Carrying Amount of Building and Improvements | 12,949 | |||
Accumulated Depreciation | 716 | |||
Outpatient Medical | Columbia, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 488 | |||
Initial Cost of Building & Improvements | 16,033 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 488 | |||
Carrying Amount of Building and Improvements | 16,033 | |||
Accumulated Depreciation | 629 | |||
Outpatient Medical | Columbia, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 199 | |||
Initial Cost of Building & Improvements | 23,403 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 199 | |||
Carrying Amount of Building and Improvements | 23,403 | |||
Accumulated Depreciation | 823 | |||
Outpatient Medical | Columbia, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 12,159 | |||
Initial Cost of Building & Improvements | 72,636 | |||
Cost Capitalized Subsequent to Acquisition | 320 | |||
Carrying Amount of Land | 12,159 | |||
Carrying Amount of Building and Improvements | 72,956 | |||
Accumulated Depreciation | 3,187 | |||
Outpatient Medical | Columbia, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,333 | |||
Initial Cost of Building & Improvements | 19,232 | |||
Cost Capitalized Subsequent to Acquisition | 1,920 | |||
Carrying Amount of Land | 2,333 | |||
Carrying Amount of Building and Improvements | 21,152 | |||
Accumulated Depreciation | 5,855 | |||
Outpatient Medical | Coon Rapids, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 26,679 | |||
Cost Capitalized Subsequent to Acquisition | 1,143 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 27,822 | |||
Accumulated Depreciation | 6,473 | |||
Outpatient Medical | Coral Springs, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,109 | |||
Initial Cost of Building & Improvements | 12,189 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,109 | |||
Carrying Amount of Building and Improvements | 12,189 | |||
Accumulated Depreciation | 516 | |||
Outpatient Medical | Coral Springs, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,313 | |||
Initial Cost of Building & Improvements | 13,118 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,313 | |||
Carrying Amount of Building and Improvements | 13,118 | |||
Accumulated Depreciation | 415 | |||
Outpatient Medical | Costa Mesa, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 21,243 | |||
Initial Cost of Land | 22,033 | |||
Initial Cost of Building & Improvements | 24,332 | |||
Cost Capitalized Subsequent to Acquisition | 135 | |||
Carrying Amount of Land | 22,033 | |||
Carrying Amount of Building and Improvements | 24,467 | |||
Accumulated Depreciation | 4,889 | |||
Outpatient Medical | Cypress, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,287 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,287 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Dade City, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,211 | |||
Initial Cost of Building & Improvements | 5,511 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,211 | |||
Carrying Amount of Building and Improvements | 5,511 | |||
Accumulated Depreciation | 1,675 | |||
Outpatient Medical | Dallas, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 122 | |||
Initial Cost of Building & Improvements | 15,418 | |||
Cost Capitalized Subsequent to Acquisition | 25 | |||
Carrying Amount of Land | 122 | |||
Carrying Amount of Building and Improvements | 15,443 | |||
Accumulated Depreciation | 2,311 | |||
Outpatient Medical | Dallas, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,086 | |||
Initial Cost of Building & Improvements | 18,007 | |||
Cost Capitalized Subsequent to Acquisition | 1,437 | |||
Carrying Amount of Land | 6,536 | |||
Carrying Amount of Building and Improvements | 18,994 | |||
Accumulated Depreciation | 1,362 | |||
Outpatient Medical | Dallas, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 462 | |||
Initial Cost of Building & Improvements | 52,488 | |||
Cost Capitalized Subsequent to Acquisition | 1,984 | |||
Carrying Amount of Land | 462 | |||
Carrying Amount of Building and Improvements | 54,472 | |||
Accumulated Depreciation | 12,770 | |||
Outpatient Medical | Deerfield Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,408 | |||
Initial Cost of Building & Improvements | 7,809 | |||
Cost Capitalized Subsequent to Acquisition | 793 | |||
Carrying Amount of Land | 2,540 | |||
Carrying Amount of Building and Improvements | 8,470 | |||
Accumulated Depreciation | 3,608 | |||
Outpatient Medical | Delray Beach, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,882 | |||
Initial Cost of Building & Improvements | 34,767 | |||
Cost Capitalized Subsequent to Acquisition | 816 | |||
Carrying Amount of Land | 2,451 | |||
Carrying Amount of Building and Improvements | 35,014 | |||
Accumulated Depreciation | 18,094 | |||
Outpatient Medical | Dunkirk, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 259 | |||
Initial Cost of Building & Improvements | 2,458 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 259 | |||
Carrying Amount of Building and Improvements | 2,458 | |||
Accumulated Depreciation | 128 | |||
Outpatient Medical | Durham, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,212 | |||
Initial Cost of Building & Improvements | 22,858 | |||
Cost Capitalized Subsequent to Acquisition | 2 | |||
Carrying Amount of Land | 1,212 | |||
Carrying Amount of Building and Improvements | 22,860 | |||
Accumulated Depreciation | 4,750 | |||
Outpatient Medical | Durham, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,403 | |||
Initial Cost of Building & Improvements | 25,163 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,403 | |||
Carrying Amount of Building and Improvements | 25,163 | |||
Accumulated Depreciation | 552 | |||
Outpatient Medical | Durham, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,751 | |||
Initial Cost of Building & Improvements | 44,425 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,751 | |||
Carrying Amount of Building and Improvements | 44,425 | |||
Accumulated Depreciation | 801 | |||
Outpatient Medical | Edina, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 310 | |||
Initial Cost of Building & Improvements | 13,105 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 310 | |||
Carrying Amount of Building and Improvements | 13,105 | |||
Accumulated Depreciation | 4,988 | |||
Outpatient Medical | El Paso, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 677 | |||
Initial Cost of Building & Improvements | 17,075 | |||
Cost Capitalized Subsequent to Acquisition | 1,628 | |||
Carrying Amount of Land | 677 | |||
Carrying Amount of Building and Improvements | 18,703 | |||
Accumulated Depreciation | 8,779 | |||
Outpatient Medical | Elmhurst, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 41 | |||
Initial Cost of Building & Improvements | 39,562 | |||
Cost Capitalized Subsequent to Acquisition | 63 | |||
Carrying Amount of Land | 41 | |||
Carrying Amount of Building and Improvements | 39,625 | |||
Accumulated Depreciation | 1,622 | |||
Outpatient Medical | Elyria, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,263 | |||
Initial Cost of Building & Improvements | 28,176 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,263 | |||
Carrying Amount of Building and Improvements | 28,176 | |||
Accumulated Depreciation | 655 | |||
Outpatient Medical | Escondido, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,278 | |||
Initial Cost of Building & Improvements | 20,967 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,278 | |||
Carrying Amount of Building and Improvements | 20,967 | |||
Accumulated Depreciation | 536 | |||
Outpatient Medical | Everett, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,842 | |||
Initial Cost of Building & Improvements | 26,010 | |||
Cost Capitalized Subsequent to Acquisition | 62 | |||
Carrying Amount of Land | 4,842 | |||
Carrying Amount of Building and Improvements | 26,072 | |||
Accumulated Depreciation | 8,671 | |||
Outpatient Medical | Fenton, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 958 | |||
Initial Cost of Building & Improvements | 27,461 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 958 | |||
Carrying Amount of Building and Improvements | 27,461 | |||
Accumulated Depreciation | 8,411 | |||
Outpatient Medical | Fenton, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 369 | |||
Initial Cost of Building & Improvements | 13,911 | |||
Cost Capitalized Subsequent to Acquisition | 198 | |||
Carrying Amount of Land | 369 | |||
Carrying Amount of Building and Improvements | 14,109 | |||
Accumulated Depreciation | 3,371 | |||
Outpatient Medical | Fish Kill, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,144 | |||
Initial Cost of Building & Improvements | 36,880 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,144 | |||
Carrying Amount of Building and Improvements | 36,880 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Florham Park, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,578 | |||
Initial Cost of Building & Improvements | 61,779 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 8,578 | |||
Carrying Amount of Building and Improvements | 61,779 | |||
Accumulated Depreciation | 3,905 | |||
Outpatient Medical | Flower Mound, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 737 | |||
Initial Cost of Building & Improvements | 9,276 | |||
Cost Capitalized Subsequent to Acquisition | 232 | |||
Carrying Amount of Land | 737 | |||
Carrying Amount of Building and Improvements | 9,508 | |||
Accumulated Depreciation | 1,916 | |||
Outpatient Medical | Flower Mound, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,164 | |||
Initial Cost of Building & Improvements | 27,027 | |||
Cost Capitalized Subsequent to Acquisition | 1,171 | |||
Carrying Amount of Land | 4,164 | |||
Carrying Amount of Building and Improvements | 28,198 | |||
Accumulated Depreciation | 6,161 | |||
Outpatient Medical | Flower Mound, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,620 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,620 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 462 | |||
Initial Cost of Building & Improvements | 26,020 | |||
Cost Capitalized Subsequent to Acquisition | 373 | |||
Carrying Amount of Land | 462 | |||
Carrying Amount of Building and Improvements | 26,393 | |||
Accumulated Depreciation | 6,226 | |||
Outpatient Medical | Fort Worth, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 401 | |||
Initial Cost of Building & Improvements | 5,266 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 401 | |||
Carrying Amount of Building and Improvements | 5,266 | |||
Accumulated Depreciation | 1,508 | |||
Outpatient Medical | Franklin, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,338 | |||
Initial Cost of Building & Improvements | 12,138 | |||
Cost Capitalized Subsequent to Acquisition | 3,060 | |||
Carrying Amount of Land | 2,338 | |||
Carrying Amount of Building and Improvements | 15,198 | |||
Accumulated Depreciation | 6,716 | |||
Outpatient Medical | Frederick, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,065 | |||
Initial Cost of Building & Improvements | 7,430 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,065 | |||
Carrying Amount of Building and Improvements | 7,430 | |||
Accumulated Depreciation | 266 | |||
Outpatient Medical | Frederick, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,930 | |||
Initial Cost of Building & Improvements | 18,748 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,930 | |||
Carrying Amount of Building and Improvements | 18,748 | |||
Accumulated Depreciation | 905 | |||
Outpatient Medical | Fresno, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,497 | |||
Initial Cost of Building & Improvements | 12,669 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,497 | |||
Carrying Amount of Building and Improvements | 12,669 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Frisco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 18,635 | |||
Cost Capitalized Subsequent to Acquisition | 219 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 18,854 | |||
Accumulated Depreciation | 7,798 | |||
Outpatient Medical | Frisco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 15,309 | |||
Cost Capitalized Subsequent to Acquisition | 2,357 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 17,666 | |||
Accumulated Depreciation | 7,383 | |||
Outpatient Medical | Gallatin, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 20 | |||
Initial Cost of Building & Improvements | 21,801 | |||
Cost Capitalized Subsequent to Acquisition | 1,763 | |||
Carrying Amount of Land | 44 | |||
Carrying Amount of Building and Improvements | 23,540 | |||
Accumulated Depreciation | 9,124 | |||
Outpatient Medical | Gardendale, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,246 | |||
Initial Cost of Land | 1,150 | |||
Initial Cost of Building & Improvements | 8,162 | |||
Cost Capitalized Subsequent to Acquisition | 211 | |||
Carrying Amount of Land | 1,150 | |||
Carrying Amount of Building and Improvements | 8,373 | |||
Accumulated Depreciation | 465 | |||
Outpatient Medical | Garland, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,952 | |||
Initial Cost of Building & Improvements | 32,718 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,952 | |||
Carrying Amount of Building and Improvements | 32,718 | |||
Accumulated Depreciation | 883 | |||
Outpatient Medical | Gastonia, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 569 | |||
Initial Cost of Building & Improvements | 1,092 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 569 | |||
Carrying Amount of Building and Improvements | 1,092 | |||
Accumulated Depreciation | 128 | |||
Outpatient Medical | Gig Harbor, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 80 | |||
Initial Cost of Building & Improvements | 30,810 | |||
Cost Capitalized Subsequent to Acquisition | 1,302 | |||
Carrying Amount of Land | 80 | |||
Carrying Amount of Building and Improvements | 32,112 | |||
Accumulated Depreciation | 5,032 | |||
Outpatient Medical | Glendale, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 70 | |||
Initial Cost of Building & Improvements | 44,354 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 70 | |||
Carrying Amount of Building and Improvements | 44,354 | |||
Accumulated Depreciation | 1,011 | |||
Outpatient Medical | Glendale, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 37 | |||
Initial Cost of Building & Improvements | 18,398 | |||
Cost Capitalized Subsequent to Acquisition | 310 | |||
Carrying Amount of Land | 37 | |||
Carrying Amount of Building and Improvements | 18,708 | |||
Accumulated Depreciation | 7,136 | |||
Outpatient Medical | Gloucester, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,128 | |||
Initial Cost of Building & Improvements | 9,169 | |||
Cost Capitalized Subsequent to Acquisition | 5 | |||
Carrying Amount of Land | 2,128 | |||
Carrying Amount of Building and Improvements | 9,174 | |||
Accumulated Depreciation | 473 | |||
Outpatient Medical | Grand Prairie, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 981 | |||
Initial Cost of Building & Improvements | 6,086 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 981 | |||
Carrying Amount of Building and Improvements | 6,086 | |||
Accumulated Depreciation | 2,399 | |||
Outpatient Medical | Grapevine, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 5,943 | |||
Cost Capitalized Subsequent to Acquisition | 4,778 | |||
Carrying Amount of Land | 2,081 | |||
Carrying Amount of Building and Improvements | 8,640 | |||
Accumulated Depreciation | 2,004 | |||
Outpatient Medical | Grapevine, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,365 | |||
Initial Cost of Building & Improvements | 15,669 | |||
Cost Capitalized Subsequent to Acquisition | 2,248 | |||
Carrying Amount of Land | 3,365 | |||
Carrying Amount of Building and Improvements | 17,917 | |||
Accumulated Depreciation | 4,449 | |||
Outpatient Medical | Greenville, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,567 | |||
Initial Cost of Building & Improvements | 5,167 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,567 | |||
Carrying Amount of Building and Improvements | 5,167 | |||
Accumulated Depreciation | 504 | |||
Outpatient Medical | Greenwood, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,098 | |||
Initial Cost of Building & Improvements | 21,538 | |||
Cost Capitalized Subsequent to Acquisition | 638 | |||
Carrying Amount of Land | 2,098 | |||
Carrying Amount of Building and Improvements | 22,176 | |||
Accumulated Depreciation | 4,393 | |||
Outpatient Medical | Greenwood, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,262 | |||
Initial Cost of Building & Improvements | 7,045 | |||
Cost Capitalized Subsequent to Acquisition | 8 | |||
Carrying Amount of Land | 1,262 | |||
Carrying Amount of Building and Improvements | 7,053 | |||
Accumulated Depreciation | 1,953 | |||
Outpatient Medical | Harrisburg, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,347 | |||
Initial Cost of Building & Improvements | 3,059 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,347 | |||
Carrying Amount of Building and Improvements | 3,059 | |||
Accumulated Depreciation | 170 | |||
Outpatient Medical | Hattiesburg, MS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,986 | |||
Initial Cost of Land | 3,155 | |||
Initial Cost of Building & Improvements | 34,710 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,155 | |||
Carrying Amount of Building and Improvements | 34,710 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Haymarket, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,250 | |||
Initial Cost of Building & Improvements | 29,254 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,250 | |||
Carrying Amount of Building and Improvements | 29,254 | |||
Accumulated Depreciation | 595 | |||
Outpatient Medical | Henderson, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,587 | |||
Initial Cost of Building & Improvements | 5,654 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,587 | |||
Carrying Amount of Building and Improvements | 5,654 | |||
Accumulated Depreciation | 141 | |||
Outpatient Medical | Henderson, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,372 | |||
Initial Cost of Building & Improvements | 24,027 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 7,372 | |||
Carrying Amount of Building and Improvements | 24,027 | |||
Accumulated Depreciation | 730 | |||
Outpatient Medical | Henderson, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,492 | |||
Initial Cost of Building & Improvements | 18,718 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,492 | |||
Carrying Amount of Building and Improvements | 18,718 | |||
Accumulated Depreciation | 504 | |||
Outpatient Medical | Highland, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 8,834 | |||
Cost Capitalized Subsequent to Acquisition | 31 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 8,865 | |||
Accumulated Depreciation | 1,897 | |||
Outpatient Medical | Hopewell Junction, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,164 | |||
Initial Cost of Building & Improvements | 5,333 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,164 | |||
Carrying Amount of Building and Improvements | 5,333 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Hopewell Junction, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,316 | |||
Initial Cost of Building & Improvements | 5,332 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,316 | |||
Carrying Amount of Building and Improvements | 5,332 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 10,403 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 10,403 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 8 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,837 | |||
Initial Cost of Building & Improvements | 33,109 | |||
Cost Capitalized Subsequent to Acquisition | 1,028 | |||
Carrying Amount of Land | 5,837 | |||
Carrying Amount of Building and Improvements | 34,137 | |||
Accumulated Depreciation | 12,856 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,988 | |||
Initial Cost of Building & Improvements | 18,018 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,988 | |||
Carrying Amount of Building and Improvements | 18,018 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,688 | |||
Initial Cost of Building & Improvements | 13,313 | |||
Cost Capitalized Subsequent to Acquisition | 132 | |||
Carrying Amount of Land | 3,688 | |||
Carrying Amount of Building and Improvements | 13,445 | |||
Accumulated Depreciation | 3,990 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,099 | |||
Initial Cost of Building & Improvements | 1,604 | |||
Cost Capitalized Subsequent to Acquisition | 81,406 | |||
Carrying Amount of Land | 12,815 | |||
Carrying Amount of Building and Improvements | 71,294 | |||
Accumulated Depreciation | 16,843 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 3,775 | |||
Initial Cost of Land | 377 | |||
Initial Cost of Building & Improvements | 13,660 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 377 | |||
Carrying Amount of Building and Improvements | 13,660 | |||
Accumulated Depreciation | 741 | |||
Outpatient Medical | Howell, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,000 | |||
Initial Cost of Building & Improvements | 13,928 | |||
Cost Capitalized Subsequent to Acquisition | 794 | |||
Carrying Amount of Land | 2,000 | |||
Carrying Amount of Building and Improvements | 14,722 | |||
Accumulated Depreciation | 747 | |||
Outpatient Medical | Humble, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 9,941 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,702 | |||
Carrying Amount of Building and Improvements | 8,239 | |||
Accumulated Depreciation | 1,064 | |||
Outpatient Medical | Huntersville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 42,143 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 42,143 | |||
Accumulated Depreciation | 1,357 | |||
Outpatient Medical | Jackson, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 668 | |||
Initial Cost of Building & Improvements | 17,294 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 668 | |||
Carrying Amount of Building and Improvements | 17,294 | |||
Accumulated Depreciation | 5,075 | |||
Outpatient Medical | Jacksonville, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,562 | |||
Initial Cost of Building & Improvements | 27,249 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,562 | |||
Carrying Amount of Building and Improvements | 27,249 | |||
Accumulated Depreciation | 799 | |||
Outpatient Medical | Jefferson City, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 109 | |||
Initial Cost of Building & Improvements | 16,453 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 109 | |||
Carrying Amount of Building and Improvements | 16,453 | |||
Accumulated Depreciation | 559 | |||
Outpatient Medical | Jonesboro, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 567 | |||
Initial Cost of Building & Improvements | 16,329 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 567 | |||
Carrying Amount of Building and Improvements | 16,329 | |||
Accumulated Depreciation | 482 | |||
Outpatient Medical | Jonesboro, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 627 | |||
Initial Cost of Building & Improvements | 16,554 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 627 | |||
Carrying Amount of Building and Improvements | 16,554 | |||
Accumulated Depreciation | 452 | |||
Outpatient Medical | Jupiter, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,825 | |||
Initial Cost of Building & Improvements | 5,858 | |||
Cost Capitalized Subsequent to Acquisition | 1,298 | |||
Carrying Amount of Land | 3,036 | |||
Carrying Amount of Building and Improvements | 6,945 | |||
Accumulated Depreciation | 3,289 | |||
Outpatient Medical | Jupiter, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,252 | |||
Initial Cost of Building & Improvements | 11,415 | |||
Cost Capitalized Subsequent to Acquisition | 3,889 | |||
Carrying Amount of Land | 2,639 | |||
Carrying Amount of Building and Improvements | 14,917 | |||
Accumulated Depreciation | 6,242 | |||
Outpatient Medical | Killeen, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 3,756 | |||
Cost Capitalized Subsequent to Acquisition | 2,235 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 5,991 | |||
Accumulated Depreciation | 387 | |||
Outpatient Medical | Killeen, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,907 | |||
Initial Cost of Building & Improvements | 3,575 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,907 | |||
Carrying Amount of Building and Improvements | 3,575 | |||
Accumulated Depreciation | 655 | |||
Outpatient Medical | Killeen, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 760 | |||
Initial Cost of Building & Improvements | 22,878 | |||
Cost Capitalized Subsequent to Acquisition | 143 | |||
Carrying Amount of Land | 795 | |||
Carrying Amount of Building and Improvements | 22,986 | |||
Accumulated Depreciation | 8,746 | |||
Outpatient Medical | Knoxville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 199 | |||
Initial Cost of Building & Improvements | 45,961 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 199 | |||
Carrying Amount of Building and Improvements | 45,961 | |||
Accumulated Depreciation | 1,003 | |||
Outpatient Medical | La Jolla, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 12,855 | |||
Initial Cost of Building & Improvements | 32,658 | |||
Cost Capitalized Subsequent to Acquisition | 1,496 | |||
Carrying Amount of Land | 12,855 | |||
Carrying Amount of Building and Improvements | 34,154 | |||
Accumulated Depreciation | 7,206 | |||
Outpatient Medical | La Jolla, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,425 | |||
Initial Cost of Building & Improvements | 26,525 | |||
Cost Capitalized Subsequent to Acquisition | 392 | |||
Carrying Amount of Land | 9,425 | |||
Carrying Amount of Building and Improvements | 26,917 | |||
Accumulated Depreciation | 4,894 | |||
Outpatient Medical | La Quinta, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,266 | |||
Initial Cost of Building & Improvements | 22,066 | |||
Cost Capitalized Subsequent to Acquisition | 668 | |||
Carrying Amount of Land | 3,279 | |||
Carrying Amount of Building and Improvements | 22,721 | |||
Accumulated Depreciation | 5,515 | |||
Outpatient Medical | Lacey, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,589 | |||
Initial Cost of Land | 1,751 | |||
Initial Cost of Building & Improvements | 10,345 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,751 | |||
Carrying Amount of Building and Improvements | 10,345 | |||
Accumulated Depreciation | 530 | |||
Outpatient Medical | Lake St Louis, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 240 | |||
Initial Cost of Building & Improvements | 14,249 | |||
Cost Capitalized Subsequent to Acquisition | 337 | |||
Carrying Amount of Land | 240 | |||
Carrying Amount of Building and Improvements | 14,586 | |||
Accumulated Depreciation | 5,462 | |||
Outpatient Medical | Lakeway, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,801 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,801 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Lakewood, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 146 | |||
Initial Cost of Building & Improvements | 14,885 | |||
Cost Capitalized Subsequent to Acquisition | 1,956 | |||
Carrying Amount of Land | 146 | |||
Carrying Amount of Building and Improvements | 16,841 | |||
Accumulated Depreciation | 6,771 | |||
Outpatient Medical | Lakewood, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 72 | |||
Initial Cost of Building & Improvements | 16,017 | |||
Cost Capitalized Subsequent to Acquisition | 707 | |||
Carrying Amount of Land | 72 | |||
Carrying Amount of Building and Improvements | 16,724 | |||
Accumulated Depreciation | 4,648 | |||
Outpatient Medical | Land O Lakes, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,025 | |||
Initial Cost of Building & Improvements | 26,249 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,025 | |||
Carrying Amount of Building and Improvements | 26,249 | |||
Accumulated Depreciation | 2,035 | |||
Outpatient Medical | Land O Lakes, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,376 | |||
Initial Cost of Building & Improvements | 6,750 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,376 | |||
Carrying Amount of Building and Improvements | 6,750 | |||
Accumulated Depreciation | 581 | |||
Outpatient Medical | Las Vegas, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 433 | |||
Initial Cost of Building & Improvements | 4,928 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 433 | |||
Carrying Amount of Building and Improvements | 4,928 | |||
Accumulated Depreciation | 2,088 | |||
Outpatient Medical | Las Vegas, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,319 | |||
Initial Cost of Building & Improvements | 4,612 | |||
Cost Capitalized Subsequent to Acquisition | 1,486 | |||
Carrying Amount of Land | 2,319 | |||
Carrying Amount of Building and Improvements | 6,098 | |||
Accumulated Depreciation | 2,962 | |||
Outpatient Medical | Lincoln, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,420 | |||
Initial Cost of Building & Improvements | 29,723 | |||
Cost Capitalized Subsequent to Acquisition | 711 | |||
Carrying Amount of Land | 1,420 | |||
Carrying Amount of Building and Improvements | 30,434 | |||
Accumulated Depreciation | 11,316 | |||
Outpatient Medical | Little Rock, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,021 | |||
Initial Cost of Building & Improvements | 16,058 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,021 | |||
Carrying Amount of Building and Improvements | 16,058 | |||
Accumulated Depreciation | 124 | |||
Outpatient Medical | London, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,229 | |||
Initial Cost of Building & Improvements | 11,551 | |||
Cost Capitalized Subsequent to Acquisition | 678 | |||
Carrying Amount of Land | 5,440 | |||
Carrying Amount of Building and Improvements | 12,018 | |||
Accumulated Depreciation | 1,454 | |||
Outpatient Medical | London, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 17,983 | |||
Initial Cost of Building & Improvements | 157,802 | |||
Cost Capitalized Subsequent to Acquisition | 7,098 | |||
Carrying Amount of Land | 18,709 | |||
Carrying Amount of Building and Improvements | 164,174 | |||
Accumulated Depreciation | 19,858 | |||
Outpatient Medical | London, UK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,081 | |||
Initial Cost of Building & Improvements | 28,107 | |||
Cost Capitalized Subsequent to Acquisition | 1,300 | |||
Carrying Amount of Land | 4,246 | |||
Carrying Amount of Building and Improvements | 29,242 | |||
Accumulated Depreciation | 3,537 | |||
Outpatient Medical | Los Alamitos, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 39 | |||
Initial Cost of Building & Improvements | 18,340 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 39 | |||
Carrying Amount of Building and Improvements | 18,340 | |||
Accumulated Depreciation | 7,081 | |||
Outpatient Medical | Los Gatos, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 488 | |||
Initial Cost of Building & Improvements | 21,961 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 488 | |||
Carrying Amount of Building and Improvements | 21,961 | |||
Accumulated Depreciation | 9,127 | |||
Outpatient Medical | Los Gatos, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 16,896 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 16,896 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Loxahatchee, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,340 | |||
Initial Cost of Building & Improvements | 6,509 | |||
Cost Capitalized Subsequent to Acquisition | 1,490 | |||
Carrying Amount of Land | 1,440 | |||
Carrying Amount of Building and Improvements | 7,899 | |||
Accumulated Depreciation | 3,475 | |||
Outpatient Medical | Loxahatchee, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,553 | |||
Initial Cost of Building & Improvements | 4,694 | |||
Cost Capitalized Subsequent to Acquisition | 1,680 | |||
Carrying Amount of Land | 1,650 | |||
Carrying Amount of Building and Improvements | 6,277 | |||
Accumulated Depreciation | 2,948 | |||
Outpatient Medical | Loxahatchee, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,637 | |||
Initial Cost of Building & Improvements | 5,048 | |||
Cost Capitalized Subsequent to Acquisition | 1,280 | |||
Carrying Amount of Land | 1,719 | |||
Carrying Amount of Building and Improvements | 6,246 | |||
Accumulated Depreciation | 2,942 | |||
Outpatient Medical | Lubbock, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 42,982 | |||
Initial Cost of Land | 2,286 | |||
Initial Cost of Building & Improvements | 72,893 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,286 | |||
Carrying Amount of Building and Improvements | 72,893 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Lynbrook, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 27,196 | |||
Initial Cost of Land | 10,028 | |||
Initial Cost of Building & Improvements | 37,319 | |||
Cost Capitalized Subsequent to Acquisition | 658 | |||
Carrying Amount of Land | 10,028 | |||
Carrying Amount of Building and Improvements | 37,977 | |||
Accumulated Depreciation | 1,635 | |||
Outpatient Medical | Madison, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,670 | |||
Initial Cost of Building & Improvements | 28,329 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,670 | |||
Carrying Amount of Building and Improvements | 28,329 | |||
Accumulated Depreciation | 620 | |||
Outpatient Medical | Margate, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 219 | |||
Initial Cost of Building & Improvements | 9,293 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 219 | |||
Carrying Amount of Building and Improvements | 9,293 | |||
Accumulated Depreciation | 410 | |||
Outpatient Medical | Marietta, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,682 | |||
Initial Cost of Building & Improvements | 20,053 | |||
Cost Capitalized Subsequent to Acquisition | 1,516 | |||
Carrying Amount of Land | 2,703 | |||
Carrying Amount of Building and Improvements | 21,548 | |||
Accumulated Depreciation | 3,465 | |||
Outpatient Medical | Matthews, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 10 | |||
Initial Cost of Building & Improvements | 32,741 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 10 | |||
Carrying Amount of Building and Improvements | 32,741 | |||
Accumulated Depreciation | 983 | |||
Outpatient Medical | Menasha, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,374 | |||
Initial Cost of Building & Improvements | 13,861 | |||
Cost Capitalized Subsequent to Acquisition | 2,963 | |||
Carrying Amount of Land | 1,345 | |||
Carrying Amount of Building and Improvements | 16,853 | |||
Accumulated Depreciation | 2,827 | |||
Outpatient Medical | Merced, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 13,772 | |||
Cost Capitalized Subsequent to Acquisition | 815 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 14,587 | |||
Accumulated Depreciation | 5,593 | |||
Outpatient Medical | Meridian, ID | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,206 | |||
Initial Cost of Building & Improvements | 27,107 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,206 | |||
Carrying Amount of Building and Improvements | 27,107 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Mesquite, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 496 | |||
Initial Cost of Building & Improvements | 3,834 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 496 | |||
Carrying Amount of Building and Improvements | 3,834 | |||
Accumulated Depreciation | 1,203 | |||
Outpatient Medical | Mission Hills, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 23,325 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 42,276 | |||
Cost Capitalized Subsequent to Acquisition | 6,889 | |||
Carrying Amount of Land | 4,791 | |||
Carrying Amount of Building and Improvements | 44,374 | |||
Accumulated Depreciation | 10,268 | |||
Outpatient Medical | Missouri City, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,360 | |||
Initial Cost of Building & Improvements | 7,143 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,360 | |||
Carrying Amount of Building and Improvements | 7,143 | |||
Accumulated Depreciation | 595 | |||
Outpatient Medical | Mobile, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 15,755 | |||
Initial Cost of Land | 2,759 | |||
Initial Cost of Building & Improvements | 25,180 | |||
Cost Capitalized Subsequent to Acquisition | 13 | |||
Carrying Amount of Land | 2,759 | |||
Carrying Amount of Building and Improvements | 25,193 | |||
Accumulated Depreciation | 990 | |||
Outpatient Medical | Moline, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 8,783 | |||
Cost Capitalized Subsequent to Acquisition | 69 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 8,852 | |||
Accumulated Depreciation | 1,416 | |||
Outpatient Medical | Monticello, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,367 | |||
Initial Cost of Land | 61 | |||
Initial Cost of Building & Improvements | 18,489 | |||
Cost Capitalized Subsequent to Acquisition | 139 | |||
Carrying Amount of Land | 61 | |||
Carrying Amount of Building and Improvements | 18,628 | |||
Accumulated Depreciation | 4,661 | |||
Outpatient Medical | Moorestown, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6 | |||
Initial Cost of Building & Improvements | 50,896 | |||
Cost Capitalized Subsequent to Acquisition | 867 | |||
Carrying Amount of Land | 362 | |||
Carrying Amount of Building and Improvements | 51,407 | |||
Accumulated Depreciation | 14,676 | |||
Outpatient Medical | Mount Juliet, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,566 | |||
Initial Cost of Building & Improvements | 11,697 | |||
Cost Capitalized Subsequent to Acquisition | 1,779 | |||
Carrying Amount of Land | 1,601 | |||
Carrying Amount of Building and Improvements | 13,441 | |||
Accumulated Depreciation | 6,077 | |||
Outpatient Medical | Mount Kisco, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 12,632 | |||
Initial Cost of Building & Improvements | 51,220 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 12,632 | |||
Carrying Amount of Building and Improvements | 51,220 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Mount Vernon, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 24,892 | |||
Cost Capitalized Subsequent to Acquisition | 109 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 25,001 | |||
Accumulated Depreciation | 7,330 | |||
Outpatient Medical | Murrieta, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 47,190 | |||
Cost Capitalized Subsequent to Acquisition | 110 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 47,300 | |||
Accumulated Depreciation | 20,411 | |||
Outpatient Medical | Murrieta, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,800 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,800 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Myrtle Beach, SC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,357 | |||
Initial Cost of Building & Improvements | 3,658 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,357 | |||
Carrying Amount of Building and Improvements | 3,658 | |||
Accumulated Depreciation | 565 | |||
Outpatient Medical | Nampa, ID | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 15,675 | |||
Initial Cost of Land | 3,439 | |||
Initial Cost of Building & Improvements | 21,566 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,439 | |||
Carrying Amount of Building and Improvements | 21,566 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Nashville, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,806 | |||
Initial Cost of Building & Improvements | 7,165 | |||
Cost Capitalized Subsequent to Acquisition | 3,888 | |||
Carrying Amount of Land | 1,942 | |||
Carrying Amount of Building and Improvements | 10,917 | |||
Accumulated Depreciation | 5,061 | |||
Outpatient Medical | New Albany, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,411 | |||
Initial Cost of Building & Improvements | 16,494 | |||
Cost Capitalized Subsequent to Acquisition | 152 | |||
Carrying Amount of Land | 2,414 | |||
Carrying Amount of Building and Improvements | 16,643 | |||
Accumulated Depreciation | 3,643 | |||
Outpatient Medical | Newburgh, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,213 | |||
Initial Cost of Building & Improvements | 32,354 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 9,213 | |||
Carrying Amount of Building and Improvements | 32,354 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Newburyport, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,104 | |||
Initial Cost of Building & Improvements | 19,370 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,104 | |||
Carrying Amount of Building and Improvements | 19,370 | |||
Accumulated Depreciation | 684 | |||
Outpatient Medical | Niagara Falls, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,433 | |||
Initial Cost of Building & Improvements | 10,891 | |||
Cost Capitalized Subsequent to Acquisition | 519 | |||
Carrying Amount of Land | 1,721 | |||
Carrying Amount of Building and Improvements | 11,122 | |||
Accumulated Depreciation | 6,187 | |||
Outpatient Medical | Niagara Falls, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 454 | |||
Initial Cost of Building & Improvements | 8,362 | |||
Cost Capitalized Subsequent to Acquisition | 310 | |||
Carrying Amount of Land | 454 | |||
Carrying Amount of Building and Improvements | 8,672 | |||
Accumulated Depreciation | 3,620 | |||
Outpatient Medical | Norfolk, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,138 | |||
Initial Cost of Building & Improvements | 26,989 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,138 | |||
Carrying Amount of Building and Improvements | 26,989 | |||
Accumulated Depreciation | 1,006 | |||
Outpatient Medical | North Canton, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,202 | |||
Initial Cost of Land | 2,518 | |||
Initial Cost of Building & Improvements | 24,452 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,518 | |||
Carrying Amount of Building and Improvements | 24,452 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | North Easton, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,336 | |||
Initial Cost of Building & Improvements | 19,876 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,336 | |||
Carrying Amount of Building and Improvements | 19,876 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | North Easton, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,882 | |||
Initial Cost of Building & Improvements | 15,999 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,882 | |||
Carrying Amount of Building and Improvements | 15,999 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Norwood, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,017 | |||
Initial Cost of Building & Improvements | 6,638 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,017 | |||
Carrying Amount of Building and Improvements | 6,638 | |||
Accumulated Depreciation | 50 | |||
Outpatient Medical | Novi, MI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 895 | |||
Initial Cost of Building & Improvements | 36,944 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 895 | |||
Carrying Amount of Building and Improvements | 36,944 | |||
Accumulated Depreciation | 1,013 | |||
Outpatient Medical | Oklahoma City, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 216 | |||
Initial Cost of Building & Improvements | 18,762 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 216 | |||
Carrying Amount of Building and Improvements | 18,762 | |||
Accumulated Depreciation | 5,419 | |||
Outpatient Medical | Oro Valley, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 89 | |||
Initial Cost of Building & Improvements | 18,339 | |||
Cost Capitalized Subsequent to Acquisition | 1,101 | |||
Carrying Amount of Land | 89 | |||
Carrying Amount of Building and Improvements | 19,440 | |||
Accumulated Depreciation | 7,305 | |||
Outpatient Medical | Oxford, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 478 | |||
Initial Cost of Building & Improvements | 4,971 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 478 | |||
Carrying Amount of Building and Improvements | 4,971 | |||
Accumulated Depreciation | 125 | |||
Outpatient Medical | Palmer, AK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 283 | |||
Initial Cost of Building & Improvements | 8,335 | |||
Cost Capitalized Subsequent to Acquisition | 265 | |||
Carrying Amount of Land | 283 | |||
Carrying Amount of Building and Improvements | 8,600 | |||
Accumulated Depreciation | 549 | |||
Outpatient Medical | Palmer, AK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 217 | |||
Initial Cost of Building & Improvements | 29,705 | |||
Cost Capitalized Subsequent to Acquisition | 1,486 | |||
Carrying Amount of Land | 217 | |||
Carrying Amount of Building and Improvements | 31,191 | |||
Accumulated Depreciation | 11,825 | |||
Outpatient Medical | Pasadena, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,700 | |||
Initial Cost of Building & Improvements | 8,009 | |||
Cost Capitalized Subsequent to Acquisition | 158 | |||
Carrying Amount of Land | 1,700 | |||
Carrying Amount of Building and Improvements | 8,167 | |||
Accumulated Depreciation | 1,328 | |||
Outpatient Medical | Pearland, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Building & Improvements | 11,253 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying Amount of Land | 1,500 | |||
Carrying Amount of Building and Improvements | 11,259 | |||
Accumulated Depreciation | 1,739 | |||
Outpatient Medical | Pearland, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,594 | |||
Initial Cost of Building & Improvements | 32,753 | |||
Cost Capitalized Subsequent to Acquisition | 191 | |||
Carrying Amount of Land | 9,807 | |||
Carrying Amount of Building and Improvements | 32,731 | |||
Accumulated Depreciation | 6,265 | |||
Outpatient Medical | Pendleton, OR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 10,312 | |||
Cost Capitalized Subsequent to Acquisition | 380 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 10,692 | |||
Accumulated Depreciation | 1,672 | |||
Outpatient Medical | Phoenix, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 199 | |||
Initial Cost of Building & Improvements | 3,853 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 199 | |||
Carrying Amount of Building and Improvements | 3,853 | |||
Accumulated Depreciation | 132 | |||
Outpatient Medical | Phoenix, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 109 | |||
Initial Cost of Building & Improvements | 2,207 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 109 | |||
Carrying Amount of Building and Improvements | 2,207 | |||
Accumulated Depreciation | 138 | |||
Outpatient Medical | Phoenix, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 229 | |||
Initial Cost of Building & Improvements | 5,867 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 229 | |||
Carrying Amount of Building and Improvements | 5,867 | |||
Accumulated Depreciation | 241 | |||
Outpatient Medical | Phoenix, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,149 | |||
Initial Cost of Building & Improvements | 48,018 | |||
Cost Capitalized Subsequent to Acquisition | 11,409 | |||
Carrying Amount of Land | 1,149 | |||
Carrying Amount of Building and Improvements | 59,427 | |||
Accumulated Depreciation | 27,378 | |||
Outpatient Medical | Pineville, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 961 | |||
Initial Cost of Building & Improvements | 6,974 | |||
Cost Capitalized Subsequent to Acquisition | 2,582 | |||
Carrying Amount of Land | 1,081 | |||
Carrying Amount of Building and Improvements | 9,436 | |||
Accumulated Depreciation | 5,009 | |||
Outpatient Medical | Plano, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 793 | |||
Initial Cost of Building & Improvements | 83,209 | |||
Cost Capitalized Subsequent to Acquisition | 5,359 | |||
Carrying Amount of Land | 793 | |||
Carrying Amount of Building and Improvements | 88,568 | |||
Accumulated Depreciation | 23,750 | |||
Outpatient Medical | Plano, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,423 | |||
Initial Cost of Building & Improvements | 20,698 | |||
Cost Capitalized Subsequent to Acquisition | 1,878 | |||
Carrying Amount of Land | 5,423 | |||
Carrying Amount of Building and Improvements | 22,576 | |||
Accumulated Depreciation | 13,141 | |||
Outpatient Medical | Plantation, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,563 | |||
Initial Cost of Building & Improvements | 10,666 | |||
Cost Capitalized Subsequent to Acquisition | 4,772 | |||
Carrying Amount of Land | 8,575 | |||
Carrying Amount of Building and Improvements | 15,426 | |||
Accumulated Depreciation | 8,343 | |||
Outpatient Medical | Plantation, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,848 | |||
Initial Cost of Building & Improvements | 9,262 | |||
Cost Capitalized Subsequent to Acquisition | 2,036 | |||
Carrying Amount of Land | 8,908 | |||
Carrying Amount of Building and Improvements | 11,238 | |||
Accumulated Depreciation | 7,026 | |||
Outpatient Medical | Port Orchard, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,973 | |||
Initial Cost of Land | 2,810 | |||
Initial Cost of Building & Improvements | 22,716 | |||
Cost Capitalized Subsequent to Acquisition | 39 | |||
Carrying Amount of Land | 2,810 | |||
Carrying Amount of Building and Improvements | 22,755 | |||
Accumulated Depreciation | 1,037 | |||
Outpatient Medical | Poughkeepsie, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,035 | |||
Initial Cost of Building & Improvements | 30,459 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,035 | |||
Carrying Amount of Building and Improvements | 30,459 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Poughkeepsie, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,513 | |||
Initial Cost of Building & Improvements | 27,863 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 6,513 | |||
Carrying Amount of Building and Improvements | 27,863 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Poughkeepsie, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 19,065 | |||
Initial Cost of Land | 5,128 | |||
Initial Cost of Building & Improvements | 20,769 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,128 | |||
Carrying Amount of Building and Improvements | 20,769 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Powell, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 179 | |||
Initial Cost of Building & Improvements | 27,417 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 179 | |||
Carrying Amount of Building and Improvements | 27,417 | |||
Accumulated Depreciation | 907 | |||
Outpatient Medical | Powell, TN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 179 | |||
Initial Cost of Building & Improvements | 34,903 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 179 | |||
Carrying Amount of Building and Improvements | 34,903 | |||
Accumulated Depreciation | 699 | |||
Outpatient Medical | Prince Frederick, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 229 | |||
Initial Cost of Building & Improvements | 26,889 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 229 | |||
Carrying Amount of Building and Improvements | 26,889 | |||
Accumulated Depreciation | 792 | |||
Outpatient Medical | Prince Frederick, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 179 | |||
Initial Cost of Building & Improvements | 12,801 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 179 | |||
Carrying Amount of Building and Improvements | 12,801 | |||
Accumulated Depreciation | 389 | |||
Outpatient Medical | Rancho Mirage, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,292 | |||
Initial Cost of Building & Improvements | 15,141 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 7,292 | |||
Carrying Amount of Building and Improvements | 15,141 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Redmond, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,015 | |||
Initial Cost of Building & Improvements | 26,697 | |||
Cost Capitalized Subsequent to Acquisition | 1,080 | |||
Carrying Amount of Land | 5,015 | |||
Carrying Amount of Building and Improvements | 27,777 | |||
Accumulated Depreciation | 9,474 | |||
Outpatient Medical | Reno, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,117 | |||
Initial Cost of Building & Improvements | 21,972 | |||
Cost Capitalized Subsequent to Acquisition | 2,239 | |||
Carrying Amount of Land | 1,117 | |||
Carrying Amount of Building and Improvements | 24,211 | |||
Accumulated Depreciation | 10,179 | |||
Outpatient Medical | Richmond, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,000 | |||
Initial Cost of Building & Improvements | 9,118 | |||
Cost Capitalized Subsequent to Acquisition | 4 | |||
Carrying Amount of Land | 2,000 | |||
Carrying Amount of Building and Improvements | 9,122 | |||
Accumulated Depreciation | 856 | |||
Outpatient Medical | Richmond, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,969 | |||
Initial Cost of Building & Improvements | 26,697 | |||
Cost Capitalized Subsequent to Acquisition | 1,450 | |||
Carrying Amount of Land | 3,090 | |||
Carrying Amount of Building and Improvements | 28,026 | |||
Accumulated Depreciation | 9,730 | |||
Outpatient Medical | Rockwall, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 132 | |||
Initial Cost of Building & Improvements | 17,197 | |||
Cost Capitalized Subsequent to Acquisition | 393 | |||
Carrying Amount of Land | 132 | |||
Carrying Amount of Building and Improvements | 17,590 | |||
Accumulated Depreciation | 4,751 | |||
Outpatient Medical | Rogers, AR | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,062 | |||
Initial Cost of Building & Improvements | 28,680 | |||
Cost Capitalized Subsequent to Acquisition | 2,411 | |||
Carrying Amount of Land | 1,062 | |||
Carrying Amount of Building and Improvements | 31,091 | |||
Accumulated Depreciation | 10,619 | |||
Outpatient Medical | Rolla, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,931 | |||
Initial Cost of Building & Improvements | 47,639 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 1,931 | |||
Carrying Amount of Building and Improvements | 47,640 | |||
Accumulated Depreciation | 14,809 | |||
Outpatient Medical | Rome, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 99 | |||
Initial Cost of Building & Improvements | 29,597 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 99 | |||
Carrying Amount of Building and Improvements | 29,597 | |||
Accumulated Depreciation | 1,510 | |||
Outpatient Medical | Roseville, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,963 | |||
Initial Cost of Building & Improvements | 20,169 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,963 | |||
Carrying Amount of Building and Improvements | 20,169 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Roxboro, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 368 | |||
Initial Cost of Building & Improvements | 2,477 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 368 | |||
Carrying Amount of Building and Improvements | 2,477 | |||
Accumulated Depreciation | 63 | |||
Outpatient Medical | Salem, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,655 | |||
Initial Cost of Building & Improvements | 14,050 | |||
Cost Capitalized Subsequent to Acquisition | 46 | |||
Carrying Amount of Land | 1,681 | |||
Carrying Amount of Building and Improvements | 14,070 | |||
Accumulated Depreciation | 3,713 | |||
Outpatient Medical | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,057 | |||
Initial Cost of Building & Improvements | 10,101 | |||
Cost Capitalized Subsequent to Acquisition | 123 | |||
Carrying Amount of Land | 1,057 | |||
Carrying Amount of Building and Improvements | 10,224 | |||
Accumulated Depreciation | 5,375 | |||
Outpatient Medical | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,038 | |||
Initial Cost of Building & Improvements | 9,173 | |||
Cost Capitalized Subsequent to Acquisition | 1,848 | |||
Carrying Amount of Land | 1,096 | |||
Carrying Amount of Building and Improvements | 10,963 | |||
Accumulated Depreciation | 5,795 | |||
Outpatient Medical | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,915 | |||
Initial Cost of Building & Improvements | 11,141 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,915 | |||
Carrying Amount of Building and Improvements | 11,141 | |||
Accumulated Depreciation | 462 | |||
Outpatient Medical | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,050 | |||
Initial Cost of Building & Improvements | 12,073 | |||
Cost Capitalized Subsequent to Acquisition | 31 | |||
Carrying Amount of Land | 3,050 | |||
Carrying Amount of Building and Improvements | 12,104 | |||
Accumulated Depreciation | 600 | |||
Outpatient Medical | San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 938 | |||
Initial Cost of Building & Improvements | 16,437 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 938 | |||
Carrying Amount of Building and Improvements | 16,437 | |||
Accumulated Depreciation | 4,571 | |||
Outpatient Medical | Santa Clarita, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 2,338 | |||
Cost Capitalized Subsequent to Acquisition | 20,669 | |||
Carrying Amount of Land | 5,304 | |||
Carrying Amount of Building and Improvements | 17,703 | |||
Accumulated Depreciation | 3,884 | |||
Outpatient Medical | Santa Clarita, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 28,384 | |||
Cost Capitalized Subsequent to Acquisition | 2,550 | |||
Carrying Amount of Land | 5,277 | |||
Carrying Amount of Building and Improvements | 25,657 | |||
Accumulated Depreciation | 5,165 | |||
Outpatient Medical | Santa Clarita, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 278 | |||
Initial Cost of Building & Improvements | 185 | |||
Cost Capitalized Subsequent to Acquisition | 11,594 | |||
Carrying Amount of Land | 11,872 | |||
Carrying Amount of Building and Improvements | 185 | |||
Accumulated Depreciation | 178 | |||
Outpatient Medical | Santa Clarita, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 25,000 | |||
Initial Cost of Land | 295 | |||
Initial Cost of Building & Improvements | 39,284 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 295 | |||
Carrying Amount of Building and Improvements | 39,284 | |||
Accumulated Depreciation | 6,311 | |||
Outpatient Medical | Santa Clarita, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 20,618 | |||
Cost Capitalized Subsequent to Acquisition | 1,076 | |||
Carrying Amount of Land | 4,407 | |||
Carrying Amount of Building and Improvements | 17,287 | |||
Accumulated Depreciation | 3,670 | |||
Outpatient Medical | Seattle, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,410 | |||
Initial Cost of Building & Improvements | 38,428 | |||
Cost Capitalized Subsequent to Acquisition | 409 | |||
Carrying Amount of Land | 4,410 | |||
Carrying Amount of Building and Improvements | 38,837 | |||
Accumulated Depreciation | 17,817 | |||
Outpatient Medical | Sewell, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,242 | |||
Initial Cost of Building & Improvements | 11,616 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying Amount of Land | 1,242 | |||
Carrying Amount of Building and Improvements | 11,622 | |||
Accumulated Depreciation | 641 | |||
Outpatient Medical | Sewell, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 164 | |||
Initial Cost of Building & Improvements | 53,859 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 164 | |||
Carrying Amount of Building and Improvements | 53,859 | |||
Accumulated Depreciation | 21,033 | |||
Outpatient Medical | Shakopee, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,393 | |||
Initial Cost of Land | 509 | |||
Initial Cost of Building & Improvements | 11,350 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 509 | |||
Carrying Amount of Building and Improvements | 11,350 | |||
Accumulated Depreciation | 4,472 | |||
Outpatient Medical | Shakopee, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,093 | |||
Initial Cost of Land | 707 | |||
Initial Cost of Building & Improvements | 18,089 | |||
Cost Capitalized Subsequent to Acquisition | 156 | |||
Carrying Amount of Land | 773 | |||
Carrying Amount of Building and Improvements | 18,179 | |||
Accumulated Depreciation | 5,640 | |||
Outpatient Medical | Shenandoah, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 21,135 | |||
Cost Capitalized Subsequent to Acquisition | 62 | |||
Carrying Amount of Land | 4,574 | |||
Carrying Amount of Building and Improvements | 16,623 | |||
Accumulated Depreciation | 2,083 | |||
Outpatient Medical | Sherman Oaks, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 32,186 | |||
Cost Capitalized Subsequent to Acquisition | 3,412 | |||
Carrying Amount of Land | 3,121 | |||
Carrying Amount of Building and Improvements | 32,477 | |||
Accumulated Depreciation | 7,246 | |||
Outpatient Medical | Silverdale, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,117 | |||
Initial Cost of Land | 3,451 | |||
Initial Cost of Building & Improvements | 21,176 | |||
Cost Capitalized Subsequent to Acquisition | 12 | |||
Carrying Amount of Land | 3,451 | |||
Carrying Amount of Building and Improvements | 21,188 | |||
Accumulated Depreciation | 919 | |||
Outpatient Medical | Somerville, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,400 | |||
Initial Cost of Building & Improvements | 22,244 | |||
Cost Capitalized Subsequent to Acquisition | 2 | |||
Carrying Amount of Land | 3,400 | |||
Carrying Amount of Building and Improvements | 22,246 | |||
Accumulated Depreciation | 6,349 | |||
Outpatient Medical | Southlake, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,000 | |||
Initial Cost of Building & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,000 | |||
Carrying Amount of Building and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Southlake, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,875 | |||
Initial Cost of Building & Improvements | 15,471 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,875 | |||
Carrying Amount of Building and Improvements | 15,471 | |||
Accumulated Depreciation | 350 | |||
Outpatient Medical | Southlake, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 592 | |||
Initial Cost of Building & Improvements | 18,123 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 592 | |||
Carrying Amount of Building and Improvements | 18,123 | |||
Accumulated Depreciation | 5,863 | |||
Outpatient Medical | Southlake, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 698 | |||
Initial Cost of Building & Improvements | 30,549 | |||
Cost Capitalized Subsequent to Acquisition | 48 | |||
Carrying Amount of Land | 698 | |||
Carrying Amount of Building and Improvements | 30,597 | |||
Accumulated Depreciation | 8,090 | |||
Outpatient Medical | Springfield, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,569 | |||
Initial Cost of Building & Improvements | 10,350 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,568 | |||
Carrying Amount of Building and Improvements | 10,351 | |||
Accumulated Depreciation | 1,637 | |||
Outpatient Medical | Springfield, IL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 177 | |||
Initial Cost of Building & Improvements | 3,519 | |||
Cost Capitalized Subsequent to Acquisition | 31 | |||
Carrying Amount of Land | 177 | |||
Carrying Amount of Building and Improvements | 3,550 | |||
Accumulated Depreciation | 580 | |||
Outpatient Medical | Springfield, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,721 | |||
Initial Cost of Building & Improvements | 6,615 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,721 | |||
Carrying Amount of Building and Improvements | 6,615 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | St Paul, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 49 | |||
Initial Cost of Building & Improvements | 37,695 | |||
Cost Capitalized Subsequent to Acquisition | 400 | |||
Carrying Amount of Land | 49 | |||
Carrying Amount of Building and Improvements | 38,095 | |||
Accumulated Depreciation | 6,317 | |||
Outpatient Medical | St. Louis, MO | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 336 | |||
Initial Cost of Building & Improvements | 17,247 | |||
Cost Capitalized Subsequent to Acquisition | 2,397 | |||
Carrying Amount of Land | 336 | |||
Carrying Amount of Building and Improvements | 19,644 | |||
Accumulated Depreciation | 8,096 | |||
Outpatient Medical | St. Paul, MN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,706 | |||
Initial Cost of Building & Improvements | 39,507 | |||
Cost Capitalized Subsequent to Acquisition | 386 | |||
Carrying Amount of Land | 2,701 | |||
Carrying Amount of Building and Improvements | 39,898 | |||
Accumulated Depreciation | 13,580 | |||
Outpatient Medical | Stamford, CT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 41,153 | |||
Cost Capitalized Subsequent to Acquisition | 2,636 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 43,789 | |||
Accumulated Depreciation | 3,620 | |||
Outpatient Medical | Stockton, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,639 | |||
Initial Cost of Land | 4,966 | |||
Initial Cost of Building & Improvements | 16,844 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,966 | |||
Carrying Amount of Building and Improvements | 16,844 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Suffern, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 696 | |||
Initial Cost of Building & Improvements | 37,211 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 696 | |||
Carrying Amount of Building and Improvements | 37,211 | |||
Accumulated Depreciation | 13,568 | |||
Outpatient Medical | Suffolk, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,566 | |||
Initial Cost of Building & Improvements | 11,511 | |||
Cost Capitalized Subsequent to Acquisition | 229 | |||
Carrying Amount of Land | 1,620 | |||
Carrying Amount of Building and Improvements | 11,686 | |||
Accumulated Depreciation | 5,119 | |||
Outpatient Medical | Sugar Land, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,543 | |||
Initial Cost of Building & Improvements | 15,532 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,543 | |||
Carrying Amount of Building and Improvements | 15,532 | |||
Accumulated Depreciation | 6,172 | |||
Outpatient Medical | Tacoma, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 64,307 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 64,307 | |||
Accumulated Depreciation | 20,433 | |||
Outpatient Medical | Tallahassee, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 17,449 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 17,449 | |||
Accumulated Depreciation | 6,615 | |||
Outpatient Medical | Tampa, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,319 | |||
Initial Cost of Building & Improvements | 12,234 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,319 | |||
Carrying Amount of Building and Improvements | 12,234 | |||
Accumulated Depreciation | 3,181 | |||
Outpatient Medical | Tampa, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,462 | |||
Initial Cost of Building & Improvements | 7,270 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,462 | |||
Carrying Amount of Building and Improvements | 7,270 | |||
Accumulated Depreciation | 614 | |||
Outpatient Medical | Temple, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,900 | |||
Initial Cost of Building & Improvements | 9,954 | |||
Cost Capitalized Subsequent to Acquisition | 26 | |||
Carrying Amount of Land | 2,900 | |||
Carrying Amount of Building and Improvements | 9,980 | |||
Accumulated Depreciation | 1,880 | |||
Outpatient Medical | Timonium, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,829 | |||
Initial Cost of Building & Improvements | 12,568 | |||
Cost Capitalized Subsequent to Acquisition | 161 | |||
Carrying Amount of Land | 8,850 | |||
Carrying Amount of Building and Improvements | 12,708 | |||
Accumulated Depreciation | 1,323 | |||
Outpatient Medical | Tucson, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,302 | |||
Initial Cost of Building & Improvements | 4,925 | |||
Cost Capitalized Subsequent to Acquisition | 1,113 | |||
Carrying Amount of Land | 1,325 | |||
Carrying Amount of Building and Improvements | 6,015 | |||
Accumulated Depreciation | 3,095 | |||
Outpatient Medical | Tustin, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,345 | |||
Initial Cost of Building & Improvements | 541 | |||
Cost Capitalized Subsequent to Acquisition | 223 | |||
Carrying Amount of Land | 3,345 | |||
Carrying Amount of Building and Improvements | 764 | |||
Accumulated Depreciation | 310 | |||
Outpatient Medical | Tustin, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,361 | |||
Initial Cost of Building & Improvements | 12,039 | |||
Cost Capitalized Subsequent to Acquisition | 1,913 | |||
Carrying Amount of Land | 3,361 | |||
Carrying Amount of Building and Improvements | 13,952 | |||
Accumulated Depreciation | 3,436 | |||
Outpatient Medical | Tyler, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 61,899 | |||
Initial Cost of Land | 2,903 | |||
Initial Cost of Building & Improvements | 114,853 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,903 | |||
Carrying Amount of Building and Improvements | 114,853 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Van Nuys, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Building & Improvements | 36,187 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Building and Improvements | 36,187 | |||
Accumulated Depreciation | 10,936 | |||
Outpatient Medical | Voorhees, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6 | |||
Initial Cost of Building & Improvements | 96,075 | |||
Cost Capitalized Subsequent to Acquisition | 757 | |||
Carrying Amount of Land | 99 | |||
Carrying Amount of Building and Improvements | 96,739 | |||
Accumulated Depreciation | 29,171 | |||
Outpatient Medical | Voorhees, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,404 | |||
Initial Cost of Building & Improvements | 24,251 | |||
Cost Capitalized Subsequent to Acquisition | 1,817 | |||
Carrying Amount of Land | 6,477 | |||
Carrying Amount of Building and Improvements | 25,995 | |||
Accumulated Depreciation | 10,633 | |||
Outpatient Medical | Waco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 125 | |||
Initial Cost of Building & Improvements | 164 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 125 | |||
Carrying Amount of Building and Improvements | 164 | |||
Accumulated Depreciation | 4 | |||
Outpatient Medical | Waco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 35 | |||
Initial Cost of Building & Improvements | 113 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 35 | |||
Carrying Amount of Building and Improvements | 113 | |||
Accumulated Depreciation | 3 | |||
Outpatient Medical | Waco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 441 | |||
Initial Cost of Building & Improvements | 2,537 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 441 | |||
Carrying Amount of Building and Improvements | 2,537 | |||
Accumulated Depreciation | 195 | |||
Outpatient Medical | Waco, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,496 | |||
Initial Cost of Land | 2,250 | |||
Initial Cost of Building & Improvements | 28,632 | |||
Cost Capitalized Subsequent to Acquisition | 106 | |||
Carrying Amount of Land | 2,250 | |||
Carrying Amount of Building and Improvements | 28,738 | |||
Accumulated Depreciation | 1,240 | |||
Outpatient Medical | Washington, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 19,273 | |||
Initial Cost of Land | 3,981 | |||
Initial Cost of Building & Improvements | 31,706 | |||
Cost Capitalized Subsequent to Acquisition | 17 | |||
Carrying Amount of Land | 3,981 | |||
Carrying Amount of Building and Improvements | 31,723 | |||
Accumulated Depreciation | 1,389 | |||
Outpatient Medical | Wausau, WI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,050 | |||
Initial Cost of Building & Improvements | 12,175 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,050 | |||
Carrying Amount of Building and Improvements | 12,175 | |||
Accumulated Depreciation | 1,223 | |||
Outpatient Medical | Waxahachie, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 303 | |||
Initial Cost of Building & Improvements | 18,069 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 303 | |||
Carrying Amount of Building and Improvements | 18,069 | |||
Accumulated Depreciation | 2,578 | |||
Outpatient Medical | Wellington, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 580 | |||
Initial Cost of Building & Improvements | 11,047 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 580 | |||
Carrying Amount of Building and Improvements | 11,047 | |||
Accumulated Depreciation | 5,030 | |||
Outpatient Medical | Wellington, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 107 | |||
Initial Cost of Building & Improvements | 16,933 | |||
Cost Capitalized Subsequent to Acquisition | 2,229 | |||
Carrying Amount of Land | 326 | |||
Carrying Amount of Building and Improvements | 18,943 | |||
Accumulated Depreciation | 7,693 | |||
Outpatient Medical | Westlake Village, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,360 | |||
Initial Cost of Land | 2,487 | |||
Initial Cost of Building & Improvements | 9,776 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying Amount of Land | 2,487 | |||
Carrying Amount of Building and Improvements | 9,782 | |||
Accumulated Depreciation | 684 | |||
Outpatient Medical | Westlake Village, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,999 | |||
Initial Cost of Land | 2,553 | |||
Initial Cost of Building & Improvements | 15,851 | |||
Cost Capitalized Subsequent to Acquisition | 95 | |||
Carrying Amount of Land | 2,553 | |||
Carrying Amount of Building and Improvements | 15,946 | |||
Accumulated Depreciation | 1,044 | |||
Outpatient Medical | Westville, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,293 | |||
Initial Cost of Building & Improvements | 13,227 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,293 | |||
Carrying Amount of Building and Improvements | 13,227 | |||
Accumulated Depreciation | 279 | |||
Outpatient Medical | Winston-Salem, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,006 | |||
Initial Cost of Building & Improvements | 7,497 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,006 | |||
Carrying Amount of Building and Improvements | 7,497 | |||
Accumulated Depreciation | 526 | |||
Outpatient Medical | Woodbridge, VA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 346 | |||
Initial Cost of Building & Improvements | 16,534 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 346 | |||
Carrying Amount of Building and Improvements | 16,534 | |||
Accumulated Depreciation | 617 | |||
Outpatient Medical | Yuma, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,592 | |||
Initial Cost of Building & Improvements | 10,185 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,592 | |||
Carrying Amount of Building and Improvements | 10,185 | |||
Accumulated Depreciation | 496 | |||
Outpatient Medical | Zephyrhills, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,875 | |||
Initial Cost of Building & Improvements | 27,270 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,875 | |||
Carrying Amount of Building and Improvements | 27,270 | |||
Accumulated Depreciation | 7,779 | |||
Outpatient Medical | Zephyrhills, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,444 | |||
Initial Cost of Building & Improvements | 29,088 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,444 | |||
Carrying Amount of Building and Improvements | 29,088 | |||
Accumulated Depreciation | $ 1,725 |
Schedule III - Real Estate an_5
Schedule III - Real Estate and Accumulated Depreciation (Assets Held for Sale) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | $ 2,993,341 | |||
Initial Cost of Land | 3,428,034 | |||
Initial Cost of Buildings & Improvements | 30,427,473 | |||
Cost Capitalized Subsequent to Acquisition | 2,583,182 | |||
Carrying Amount of Land | 3,486,620 | |||
Carrying Amount of Buildings and Improvements | 32,541,295 | |||
Accumulated Depreciation | 5,715,459 | $ 5,499,958 | $ 4,838,370 | $ 4,093,494 |
Assets held for sale | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 124,430 | |||
Initial Cost of Land | 122,167 | |||
Initial Cost of Buildings & Improvements | 1,511,800 | |||
Cost Capitalized Subsequent to Acquisition | 29,815 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 1,253,008 | |||
Accumulated Depreciation | 0 | |||
Adelphi, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,429 | |||
Initial Cost of Buildings & Improvements | 4,312 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 5,554 | |||
Accumulated Depreciation | 0 | |||
Akron, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Buildings and Improvements | 9,544 | |||
Accumulated Depreciation | 0 | |||
Ayer, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 8,735 | |||
Accumulated Depreciation | 0 | |||
Birmingham, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 5,508 | |||
Accumulated Depreciation | 0 | |||
Birmingham, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 7,995 | |||
Accumulated Depreciation | 0 | |||
Birmingham, AL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 12,234 | |||
Accumulated Depreciation | 0 | |||
Boardman, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 7,403 | |||
Accumulated Depreciation | 0 | |||
Brookline, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 17,435 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 17,435 | |||
Accumulated Depreciation | 0 | |||
Burlington, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 56,762 | |||
Accumulated Depreciation | 0 | |||
Carmel, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 14,226 | |||
Accumulated Depreciation | 0 | |||
Carmel, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 14,292 | |||
Accumulated Depreciation | 0 | |||
Claremore, OK | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Buildings and Improvements | 7,529 | |||
Accumulated Depreciation | 0 | |||
Concord, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | |||
Dallas, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 18,703 | |||
Accumulated Depreciation | 0 | |||
Dayton, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 4,586 | |||
Accumulated Depreciation | 0 | |||
Fort Wayne, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Buildings and Improvements | 17,809 | |||
Accumulated Depreciation | 0 | |||
Fullerton, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Buildings and Improvements | 54,244 | |||
Accumulated Depreciation | 0 | |||
Gilroy, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 13,331 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 27,971 | |||
Accumulated Depreciation | 0 | |||
Great Falls, MT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 630 | |||
Initial Cost of Buildings & Improvements | 6,007 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 6,131 | |||
Accumulated Depreciation | 0 | |||
Greenwood, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Buildings and Improvements | 26,763 | |||
Accumulated Depreciation | 0 | |||
Guelph, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,190 | |||
Initial Cost of Buildings & Improvements | 7,597 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Henderson, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 24,506 | |||
Accumulated Depreciation | 0 | |||
High Point, NC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 24,246 | |||
Accumulated Depreciation | 0 | |||
Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 31,476 | |||
Accumulated Depreciation | 0 | |||
Houston, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 7,840 | |||
Accumulated Depreciation | 0 | |||
Hudson, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 11,865 | |||
Accumulated Depreciation | 0 | |||
Hyattsville, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,017 | |||
Initial Cost of Buildings & Improvements | 2,298 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 6,206 | |||
Accumulated Depreciation | 0 | |||
Kirkland, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 33,598 | |||
Accumulated Depreciation | 0 | |||
Kitchener, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,130 | |||
Initial Cost of Buildings & Improvements | 9,939 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Kyle, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 13,928 | |||
Accumulated Depreciation | 0 | |||
Largo, MD | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,361 | |||
Initial Cost of Buildings & Improvements | 3,623 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 6,819 | |||
Accumulated Depreciation | 0 | |||
Las Vegas, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 9,765 | |||
Accumulated Depreciation | 0 | |||
Las Vegas, NV | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 2,945 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 2,945 | |||
Accumulated Depreciation | 0 | |||
Lenexa, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 12,460 | |||
Accumulated Depreciation | 0 | |||
Lenexa, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 100 | |||
Initial Cost of Buildings & Improvements | 13,766 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 11,718 | |||
Accumulated Depreciation | 0 | |||
Mechanicsburg, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Buildings and Improvements | 1,964 | |||
Accumulated Depreciation | 0 | |||
Melbourne, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 43,431 | |||
Accumulated Depreciation | 0 | |||
Merriam, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 5,235 | |||
Accumulated Depreciation | 0 | |||
Merriam, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 8,218 | |||
Accumulated Depreciation | 0 | |||
Merriam, KS | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Buildings and Improvements | 18,927 | |||
Accumulated Depreciation | 0 | |||
Merrillville, IN | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 15,000 | |||
Accumulated Depreciation | 0 | |||
Mesa, AZ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 7,244 | |||
Accumulated Depreciation | 0 | |||
Morrow, GA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 4,673 | |||
Accumulated Depreciation | 0 | |||
Nassau Bay, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 378 | |||
Initial Cost of Buildings & Improvements | 29,947 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 14,655 | |||
Accumulated Depreciation | 0 | |||
Nassau Bay, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 5,303 | |||
Accumulated Depreciation | 0 | |||
Needham, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 32,308 | |||
Accumulated Depreciation | 0 | |||
Newburyport, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 29,118 | |||
Accumulated Depreciation | 0 | |||
Niagara Falls, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,225 | |||
Initial Cost of Buildings & Improvements | 7,963 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
North Cape May, NJ | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,203 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 4,431 | |||
Accumulated Depreciation | 0 | |||
North Dartmouth, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 35,298 | |||
Accumulated Depreciation | 0 | |||
Oceanside, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 18,111 | |||
Accumulated Depreciation | 0 | |||
Ogden, UT | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 384 | |||
Initial Cost of Buildings & Improvements | 2,228 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Palm Springs, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | |||
Palm Springs, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3,790 | |||
Accumulated Depreciation | 0 | |||
Plymouth, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,860 | |||
Initial Cost of Land | 2,550 | |||
Initial Cost of Buildings & Improvements | 35,055 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 35,551 | |||
Accumulated Depreciation | 0 | |||
Portland, ME | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 655 | |||
Initial Cost of Buildings & Improvements | 25,529 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 17,783 | |||
Accumulated Depreciation | 0 | |||
Renton, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 12,281 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 67,185 | |||
Accumulated Depreciation | 0 | |||
Rexburg, ID | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,267 | |||
Initial Cost of Buildings & Improvements | 3,213 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 67 | |||
Accumulated Depreciation | 0 | |||
Roswell, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 183 | |||
Initial Cost of Buildings & Improvements | 5,850 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 3,909 | |||
Accumulated Depreciation | 0 | |||
Roswell, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 11,896 | |||
Accumulated Depreciation | 0 | |||
Roswell, NM | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 13,361 | |||
Accumulated Depreciation | 0 | |||
Sacramento, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 7,714 | |||
Accumulated Depreciation | 0 | |||
San Antonio, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 28,015 | |||
Accumulated Depreciation | 0 | |||
San Diego, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
San Diego, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 29,218 | |||
Accumulated Depreciation | 0 | |||
San Jose, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 30,088 | |||
Accumulated Depreciation | 0 | |||
Santa Maria, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 44,355 | |||
Accumulated Depreciation | 0 | |||
Sarasota, FL | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 36,149 | |||
Accumulated Depreciation | 0 | |||
Seattle, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 73,052 | |||
Accumulated Depreciation | 0 | |||
Tacoma, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,640 | |||
Initial Cost of Land | 2,400 | |||
Initial Cost of Buildings & Improvements | 35,053 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 30,014 | |||
Accumulated Depreciation | 0 | |||
Tacoma, WA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 6,479 | |||
Accumulated Depreciation | 0 | |||
Tewksbury, MA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 25,200 | |||
Accumulated Depreciation | 0 | |||
Toronto, ON | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,361 | |||
Initial Cost of Buildings & Improvements | 2,915 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
West Seneca, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 16,218 | |||
Accumulated Depreciation | 0 | |||
Wilkes-Barre, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,847 | |||
Accumulated Depreciation | $ 0 |
Schedule III - Real Estate an_6
Schedule III - Real Estate and Accumulated Depreciation (Summary) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | $ 2,993,341 | |||
Initial Cost of Land | 3,428,034 | |||
Initial Cost of Buildings & Improvements | 30,427,473 | |||
Cost Capitalized Subsequent to Acquisition | 2,583,182 | |||
Carrying Amount of Land | 3,486,620 | |||
Carrying Amount of Buildings and Improvements | 32,541,295 | |||
Accumulated Depreciation | 5,715,459 | $ 5,499,958 | $ 4,838,370 | $ 4,093,494 |
Seniors Housing Operating | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,990,607 | |||
Initial Cost of Land | 1,383,927 | |||
Initial Cost of Buildings & Improvements | 13,886,675 | |||
Cost Capitalized Subsequent to Acquisition | 1,879,176 | |||
Carrying Amount of Land | 1,469,078 | |||
Carrying Amount of Buildings and Improvements | 15,680,700 | |||
Accumulated Depreciation | 3,194,057 | |||
Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 306,038 | |||
Initial Cost of Land | 1,036,151 | |||
Initial Cost of Buildings & Improvements | 7,894,992 | |||
Cost Capitalized Subsequent to Acquisition | 351,136 | |||
Carrying Amount of Land | 1,057,708 | |||
Carrying Amount of Buildings and Improvements | 8,224,571 | |||
Accumulated Depreciation | 1,272,903 | |||
Outpatient Medical | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 572,266 | |||
Initial Cost of Land | 885,789 | |||
Initial Cost of Buildings & Improvements | 6,626,075 | |||
Cost Capitalized Subsequent to Acquisition | 323,055 | |||
Carrying Amount of Land | 959,834 | |||
Carrying Amount of Buildings and Improvements | 6,875,085 | |||
Accumulated Depreciation | 1,248,499 | |||
Construction in progress | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 507,931 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 507,931 | |||
Accumulated Depreciation | 0 | |||
Total continuing operating properties | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,868,911 | |||
Initial Cost of Land | 3,305,867 | |||
Initial Cost of Buildings & Improvements | 28,915,673 | |||
Cost Capitalized Subsequent to Acquisition | 2,553,367 | |||
Carrying Amount of Land | 3,486,620 | |||
Carrying Amount of Buildings and Improvements | 31,288,287 | |||
Accumulated Depreciation | 5,715,459 | |||
Assets held for sale | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 124,430 | |||
Initial Cost of Land | 122,167 | |||
Initial Cost of Buildings & Improvements | 1,511,800 | |||
Cost Capitalized Subsequent to Acquisition | 29,815 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 1,253,008 | |||
Accumulated Depreciation | $ 0 |
Schedule III - Real Estate an_7
Schedule III - Real Estate and Accumulated Depreciation (Summary - Investment in Real Estate and Accumulated Depreciation) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Investment in real estate: | |||
Beginning balance | $ 33,590,388 | $ 30,581,948 | $ 30,041,058 |
Acquisitions and development | 4,807,418 | 4,598,670 | 1,276,636 |
Improvements | 328,824 | 266,183 | 250,276 |
Deconsolidation of previously consolidated venture | 0 | 0 | (144,897) |
Impairment of assets | (28,074) | (71,336) | (101,527) |
Dispositions | (2,673,203) | (1,330,679) | (1,203,247) |
Foreign currency translation | 187,853 | (454,398) | 415,879 |
Other | (185,291) | 0 | 47,770 |
Ending balance | 36,027,915 | 33,590,388 | 30,581,948 |
Accumulated depreciation: | |||
Beginning balance | 5,499,958 | 4,838,370 | 4,093,494 |
Depreciation and amortization expenses | 1,027,073 | 950,459 | 921,720 |
Amortization of above market leases | 5,752 | 6,375 | 7,303 |
Disposition and other | (772,273) | (205,562) | (192,029) |
Foreign currency translation | (45,051) | (89,684) | 7,882 |
Ending balance | 5,715,459 | $ 5,499,958 | $ 4,838,370 |
Reconciliation of real property (Textual) [Abstract] | |||
Aggregate cost for tax purposes for real property | $ 30,691,276 |
Schedule IV - Mortgage Loans _2
Schedule IV - Mortgage Loans on Real Estate (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Mortgage Loans on Real Estate | ||||
Prior Liens | $ 0 | |||
Face Amount of Mortgages | 248,861 | |||
Carrying Amount of Mortgages | 145,686 | $ 249,071 | $ 306,120 | $ 485,735 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 | |||
First Mortgage Loans | Triple-net | California | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 7.95% | |||
Monthly Payment Terms, Periodic Payment Amount | $ 696 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 131,100 | |||
Carrying Amount of Mortgages | 53,071 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 | |||
First Mortgage Loans | Triple-net | United Kingdom | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 7.25% | |||
Monthly Payment Terms, Periodic Payment Amount | $ 139 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 27,828 | |||
Carrying Amount of Mortgages | 23,788 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 | |||
First Mortgage Loans | Triple-net | United Kingdom | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 8.53% | |||
Monthly Payment Terms, Periodic Payment Amount | $ 140 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 19,904 | |||
Carrying Amount of Mortgages | 19,904 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 | |||
First Mortgage Loans | Triple-net | Pennsylvania | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 8.72% | |||
Monthly Payment Terms, Periodic Payment Amount | $ 108 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 15,530 | |||
Carrying Amount of Mortgages | 15,108 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 | |||
First Mortgage Loans | Triple-net | North Carolina | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 7.83% | |||
Monthly Payment Terms, Periodic Payment Amount | $ 92 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 30,883 | |||
Carrying Amount of Mortgages | 16,259 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 | |||
First Mortgage Loans | Triple-net | United Kingdom | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 8.50% | |||
Monthly Payment Terms, Periodic Payment Amount | $ 92 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 19,876 | |||
Carrying Amount of Mortgages | 13,823 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 | |||
First Mortgage Loans | Outpatient Medical | Texas | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 7.86% | |||
Monthly Payment Terms, Periodic Payment Amount | $ 24 | |||
Prior Liens | 0 | |||
Face Amount of Mortgages | 3,740 | |||
Carrying Amount of Mortgages | 3,733 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
Schedule IV - Mortgage Loans _3
Schedule IV - Mortgage Loans on Real Estate (Reconciliation of mortgage loans) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | |
Reconciliation of mortgage loans: | |||
Balance at beginning of year | $ 249,071 | $ 306,120 | $ 485,735 |
Additions: | |||
New mortgage loans | 0 | 25,290 | 6,706 |
Draws on existing loans | 45,961 | 36,458 | 58,224 |
Total additions | 45,961 | 61,748 | 64,930 |
Deductions: | |||
Collections of principal | (87,249) | (116,905) | (180,135) |
Loan balance transferred to non real estate loans receivable | (64,040) | 0 | 0 |
Change in allowance for loan losses and charge-offs | 0 | 0 | (71,535) |
Total deductions | (151,289) | (116,905) | (251,670) |
Change in balance due to foreign currency translation | 1,944 | (1,892) | 7,125 |
Balance at end of year | $ 145,686 | $ 249,071 | $ 306,120 |