Cover Page
Cover Page - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Feb. 16, 2023 | Jun. 30, 2022 | |
Entity Information [Line Items] | |||
Document Type | 10-K | ||
Document Annual Report | true | ||
Document Period End Date | Dec. 31, 2022 | ||
Current Fiscal Year End Date | --12-31 | ||
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 | ||
ICFR Auditor Attestation Flag | true | ||
Entity Public Float | $ 38,131,759 | ||
Entity Common Stock, Shares Outstanding | 490,643,990 | ||
Documents Incorporated by Reference | Portions of the registrant’s definitive proxy statement for the annual stockholders’ meeting to be held May 24, 2023, are incorporated by reference into Part III. | ||
Entity Central Index Key | 0000766704 | ||
Amendment Flag | false | ||
Document Fiscal Year Focus | 2022 | ||
Document Fiscal Period Focus | FY | ||
Common Stock, $1.00 par value | |||
Entity Information [Line Items] | |||
Title of 12(b) Security | Common Stock, $1.00 par value | ||
Trading Symbol | WELL | ||
Security Exchange Name | NYSE | ||
Guarantee of 4.800% Notes due 2028 issued by Welltower OP LLC | |||
Entity Information [Line Items] | |||
Title of 12(b) Security | Guarantee of 4.800% Notes due 2028 issued by Welltower OP LLC | ||
Trading Symbol | WELL/28 | ||
Security Exchange Name | NYSE | ||
Guarantee of 4.500% Notes due 2034 issued by Welltower OP LLC | |||
Entity Information [Line Items] | |||
Title of 12(b) Security | Guarantee of 4.500% Notes due 2034 issued by Welltower OP LLC | ||
Trading Symbol | WELL/34 | ||
Security Exchange Name | NYSE |
Audit Information
Audit Information | 12 Months Ended |
Dec. 31, 2022 | |
Audit Information [Abstract] | |
Auditor Name | Ernst & Young LLP |
Auditor Location | Toledo, Ohio |
Auditor Firm ID | 42 |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 |
Real property owned: | ||
Land and land improvements | $ 4,249,834 | $ 3,968,430 |
Buildings and improvements | 33,651,336 | 31,062,203 |
Acquired lease intangibles | 1,945,458 | 1,789,628 |
Real property held for sale, net of accumulated depreciation | 133,058 | 134,097 |
Construction in progress | 1,021,080 | 651,389 |
Less accumulated depreciation and amortization | (8,075,733) | (6,910,114) |
Net real property owned | 32,925,033 | 30,695,633 |
Right of use assets, net | 323,942 | 522,796 |
Real estate loans receivable, net of credit allowance | 890,844 | 1,068,681 |
Net real estate investments | 34,139,819 | 32,287,110 |
Other assets: | ||
Investments in unconsolidated entities | 1,499,790 | 1,039,043 |
Goodwill | 68,321 | 68,321 |
Cash and cash equivalents | 631,681 | 269,265 |
Restricted cash | 90,611 | 77,490 |
Straight-line rent receivable | 322,173 | 365,643 |
Receivables and other assets | 1,140,838 | 803,453 |
Total other assets | 3,753,414 | 2,623,215 |
Total assets | 37,893,233 | 34,910,325 |
Liabilities: | ||
Unsecured credit facility and commercial paper | 0 | 324,935 |
Senior unsecured notes | 12,437,273 | 11,613,758 |
Secured debt | 2,110,815 | 2,192,261 |
Lease liabilities | 415,824 | 545,944 |
Accrued expenses and other liabilities | 1,535,325 | 1,235,554 |
Total liabilities | 16,499,237 | 15,912,452 |
Redeemable noncontrolling interests | 384,443 | 401,294 |
Equity: | ||
Common stock | 491,919 | 448,605 |
Capital in excess of par value | 26,742,750 | 23,133,641 |
Treasury stock | (111,001) | (107,750) |
Cumulative net income | 8,804,950 | 8,663,736 |
Cumulative dividends | (15,514,097) | (14,380,915) |
Accumulated other comprehensive income (loss) | (119,707) | (121,316) |
Total Welltower Inc. stockholders’ equity | 20,294,814 | 17,636,001 |
Noncontrolling interests | 714,739 | 960,578 |
Total equity | 21,009,553 | 18,596,579 |
Total liabilities and equity | $ 37,893,233 | $ 34,910,325 |
Consolidated Statements Of Comp
Consolidated Statements Of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | |||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | ||
Revenues: | ||||
Rental income | $ 1,451,786 | $ 1,374,695 | $ 1,443,360 | |
Total revenues | 5,860,615 | 4,742,115 | 4,605,967 | |
Expenses: | ||||
Property operating expenses | 3,558,770 | 2,774,562 | 2,597,823 | |
Depreciation and amortization | 1,310,368 | 1,037,566 | 1,038,437 | |
Interest expense | 529,519 | 489,853 | 514,388 | |
General and administrative expenses | 150,390 | 126,727 | 128,394 | |
Loss (gain) on derivatives and financial instruments, net | 8,334 | (7,333) | 11,049 | |
Loss (gain) on extinguishment of debt, net | 680 | 49,874 | 47,049 | |
Provision for loan losses, net | 10,320 | 7,270 | 94,436 | |
Impairment of assets | 17,502 | 51,107 | 135,608 | |
Other expenses | 101,670 | 41,739 | 70,335 | |
Total expenses | 5,687,553 | 4,571,365 | 4,637,519 | |
Income (loss) from continuing operations before income taxes and other items | 173,062 | 170,750 | (31,552) | |
Income tax (expense) benefit | (7,247) | (8,713) | (9,968) | |
Income (loss) from unconsolidated entities | (21,290) | (22,933) | (8,083) | |
Gain (loss) on real estate dispositions, net | 16,043 | 235,375 | 1,088,455 | |
Income (loss) from continuing operations | 160,568 | 374,479 | 1,038,852 | |
Net income | 160,568 | 374,479 | 1,038,852 | |
Less: Net income (loss) attributable to noncontrolling interests | [1] | 19,354 | 38,341 | 60,008 |
Net income (loss) attributable to common stockholders | $ 141,214 | $ 336,138 | $ 978,844 | |
Weighted average number of common shares outstanding: | ||||
Basic (in shares) | 462,185 | 424,976 | 415,451 | |
Diluted (in shares) | 465,158 | 426,841 | 417,387 | |
Basic: | ||||
Income (loss) from continuing operations (in USD per share) | $ 0.35 | $ 0.88 | $ 2.50 | |
Net income (loss) attributable to common stockholders (in USD per share) | 0.31 | 0.79 | 2.36 | |
Diluted: | ||||
Income (loss) from continuing operations (in USD per share) | 0.35 | 0.88 | 2.49 | |
Net income (loss) attributable to common stockholders (in USD per share) | [2] | $ 0.30 | $ 0.78 | $ 2.33 |
Other comprehensive income (loss): | ||||
Foreign currency translation gain (loss) | $ (466,910) | $ (52,826) | $ 103,612 | |
Derivative and financial instruments designated as hedges gain (loss) | 442,620 | 79,702 | (134,369) | |
Total other comprehensive income (loss) | (24,290) | 26,876 | (30,757) | |
Total comprehensive income (loss) | 136,278 | 401,355 | 1,008,095 | |
Less: Total comprehensive income (loss) attributable to noncontrolling interests | [3] | (6,545) | 38,029 | 65,598 |
Total comprehensive income (loss) attributable to common stockholders | 142,823 | 363,326 | 942,497 | |
Resident fees and services | ||||
Revenues: | ||||
Revenue from contract with customer | 4,173,711 | 3,197,223 | 3,074,022 | |
Interest income | ||||
Revenues: | ||||
Revenue from contract with customer | 150,571 | 137,563 | 69,156 | |
Other income | ||||
Revenues: | ||||
Revenue from contract with customer | $ 84,547 | $ 32,634 | $ 19,429 | |
[1]Includes amounts attributable to redeemable noncontrolling interests[2]Includes adjustment to the numerator for income (loss) attributable to OP Units and DownREIT Units[3]Includes amounts attributable to redeemable noncontrolling interests. |
Consolidated Statements of Equi
Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Cumulative Effect, Period of Adoption, Adjusted Balance | Common Stock | Common Stock Cumulative Effect, Period of Adoption, Adjusted Balance | Capital in Excess of Par Value | Capital in Excess of Par Value Cumulative Effect, Period of Adoption, Adjusted Balance | Treasury Stock | Treasury Stock Cumulative Effect, Period of Adoption, Adjusted Balance | Cumulative Net Income | Cumulative Net Income Cumulative Effect, Period of Adoption, Adjustment | Cumulative Net Income Cumulative Effect, Period of Adoption, Adjusted Balance | Cumulative Dividends | Cumulative Dividends Cumulative Effect, Period of Adoption, Adjusted Balance | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Cumulative Effect, Period of Adoption, Adjusted Balance | Noncontrolling Interests | Noncontrolling Interests Cumulative Effect, Period of Adoption, Adjusted Balance |
Balances at beginning of period at Dec. 31, 2019 | $ 16,506,627 | $ (5,212) | $ 16,501,415 | $ 411,005 | $ 411,005 | $ 20,190,119 | $ 20,190,119 | $ (78,955) | $ (78,955) | $ 7,353,966 | $ (5,212) | $ 7,348,754 | $ (12,223,534) | $ (12,223,534) | $ (112,157) | $ (112,157) | $ 966,183 | $ 966,183 |
Comprehensive income: | ||||||||||||||||||
Net income (loss) | 1,077,754 | 978,844 | 98,910 | |||||||||||||||
Other comprehensive income (loss) | (30,854) | (36,347) | 5,493 | |||||||||||||||
Total comprehensive income | 1,046,900 | |||||||||||||||||
Net change in noncontrolling interests | (143,575) | 18,158 | (161,733) | |||||||||||||||
Amounts related to stock incentive plans, net of forfeitures | 10,409 | 622 | 27,666 | (17,879) | ||||||||||||||
Net proceeds from issuance of common stock | 594,266 | 7,064 | 587,202 | |||||||||||||||
Conversion of preferred stock | (7,656) | (7,656) | ||||||||||||||||
Dividends paid: | ||||||||||||||||||
Common stock dividends | (1,120,187) | (1,120,187) | ||||||||||||||||
Balances at end of period at Dec. 31, 2020 | 16,881,572 | 418,691 | 20,823,145 | (104,490) | 8,327,598 | (13,343,721) | (148,504) | 908,853 | ||||||||||
Comprehensive income: | ||||||||||||||||||
Net income (loss) | 372,933 | 336,138 | 36,795 | |||||||||||||||
Other comprehensive income (loss) | 26,822 | 27,188 | (366) | |||||||||||||||
Total comprehensive income | 399,755 | |||||||||||||||||
Net change in noncontrolling interests | (8,447) | (23,743) | 15,296 | |||||||||||||||
Amounts related to stock incentive plans, net of forfeitures | 15,073 | 246 | 18,087 | (3,260) | ||||||||||||||
Net proceeds from issuance of common stock | 2,345,820 | 29,668 | 2,316,152 | |||||||||||||||
Dividends paid: | ||||||||||||||||||
Common stock dividends | (1,037,194) | (1,037,194) | ||||||||||||||||
Balances at end of period at Dec. 31, 2021 | 18,596,579 | 448,605 | 23,133,641 | (107,750) | 8,663,736 | (14,380,915) | (121,316) | 960,578 | ||||||||||
Comprehensive income: | ||||||||||||||||||
Net income (loss) | 177,365 | 141,214 | 36,151 | |||||||||||||||
Other comprehensive income (loss) | (22,552) | 1,609 | (24,161) | |||||||||||||||
Total comprehensive income | 154,813 | |||||||||||||||||
Net change in noncontrolling interests | (299,730) | (88,756) | (210,974) | |||||||||||||||
Adjustment to members' interest from change in ownership in Welltower OP | 0 | 46,649 | (46,649) | |||||||||||||||
Redemption of OP Units and DownREIT Units | 1,263 | 5 | 1,464 | (206) | ||||||||||||||
Amounts related to stock incentive plans, net of forfeitures | 23,981 | 214 | 27,018 | (3,251) | ||||||||||||||
Net proceeds from issuance of common stock | 3,665,829 | 43,095 | 3,622,734 | |||||||||||||||
Dividends paid: | ||||||||||||||||||
Common stock dividends | (1,133,182) | (1,133,182) | ||||||||||||||||
Balances at end of period at Dec. 31, 2022 | $ 21,009,553 | $ 491,919 | $ 26,742,750 | $ (111,001) | $ 8,804,950 | $ (15,514,097) | $ (119,707) | $ 714,739 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | ||
Operating activities: | ||||
Net income | $ 160,568 | $ 374,479 | $ 1,038,852 | |
Adjustments to reconcile net income to net cash provided from (used in) operating activities: | ||||
Depreciation and amortization | 1,310,368 | 1,037,566 | 1,038,437 | |
Other amortization expenses | 28,234 | 19,148 | 13,213 | |
Provision for loan losses, net | 10,320 | 7,270 | 94,436 | |
Impairment of assets | 17,502 | 51,107 | 135,608 | |
Stock-based compensation expense | 26,149 | 17,812 | 28,318 | |
Loss (gain) on derivatives and financial instruments, net | 8,334 | (7,333) | 11,049 | |
Loss (gain) on extinguishment of debt, net | 680 | 49,874 | 47,049 | |
Loss (income) from unconsolidated entities | 21,290 | 22,933 | 8,083 | |
Rental income less than (in excess of) cash received | (108,883) | (30,820) | 60,254 | |
Amortization related to above (below) market leases, net | (1,693) | (3,536) | (1,870) | |
Loss (gain) on real estate dispositions, net | (16,043) | (235,375) | (1,088,455) | |
Distributions by unconsolidated entities | 12,462 | 16,763 | 11,601 | |
Increase (decrease) in accrued expenses and other liabilities | 50,857 | 77,554 | 22,764 | |
Decrease (increase) in receivables and other assets | (191,437) | (122,117) | (54,583) | |
Net cash provided from (used in) operating activities | 1,328,708 | 1,275,325 | 1,364,756 | |
Investing activities: | ||||
Cash disbursed for acquisitions, net of cash acquired | (2,306,020) | (4,084,174) | (903,756) | |
Cash disbursed for capital improvements to existing properties | (476,016) | (282,588) | (244,989) | |
Cash disbursed for construction in progress | (631,737) | (417,963) | (201,336) | |
Capitalized interest | (30,491) | (19,352) | (17,472) | |
Investment in loans receivable | (156,045) | (997,449) | (247,543) | |
Principal collected on loans receivable | 196,310 | 343,260 | 31,548 | |
Other investments, net of payments | (98,459) | (26,595) | 7,726 | |
Contributions to unconsolidated entities | (502,171) | (396,020) | (411,154) | |
Distributions by unconsolidated entities | 37,571 | 286,772 | 48,195 | |
Proceeds from (payments on) derivatives | 63,747 | 7,519 | (13,319) | |
Proceeds from sales of real property | 199,496 | 1,070,322 | 4,300,028 | |
Net cash provided from (used in) investing activities | (3,703,815) | (4,516,268) | 2,347,928 | |
Financing activities: | ||||
Net increase (decrease) under unsecured credit facility and commercial paper | 324,935 | |||
Net increase (decrease) under unsecured credit facility and commercial paper | (324,935) | (1,587,597) | ||
Proceeds from issuance of senior unsecured notes | 1,040,232 | 1,703,626 | 1,588,549 | |
Payments to extinguish senior unsecured notes | 0 | (1,533,752) | (566,248) | |
Net proceeds from the issuance of secured debt | 113,183 | 23,569 | 62,055 | |
Payments on secured debt | (457,180) | (197,618) | (694,995) | |
Net proceeds from the issuance of common stock | 3,667,854 | 2,348,201 | 595,313 | |
Repurchase of common stock | 0 | 0 | (7,656) | |
Payments for deferred financing costs and prepayment penalties | (5,062) | (73,735) | (39,087) | |
Contributions by noncontrolling interests | [1] | 138,656 | 156,318 | 44,023 |
Distributions to noncontrolling interests | [1] | (272,414) | (138,756) | (333,489) |
Cash distributions to stockholders | (1,131,527) | (1,035,906) | (1,119,232) | |
Other financing activities | (7,530) | (9,218) | (22,494) | |
Net cash provided from (used in) financing activities | 2,761,277 | 1,567,664 | (2,080,858) | |
Effect of foreign currency translation on cash and cash equivalents and restricted cash | (10,633) | (1,009) | 3,451 | |
Increase (decrease) in cash, cash equivalents and restricted cash | 375,537 | (1,674,288) | 1,635,277 | |
Cash, cash equivalents and restricted cash at beginning of period | 346,755 | 2,021,043 | 385,766 | |
Cash, cash equivalents and restricted cash at end of period | 722,292 | 346,755 | 2,021,043 | |
Supplemental cash flow information: | ||||
Interest paid | 531,672 | 492,742 | 508,454 | |
Income taxes paid (received) | $ 3,435 | $ (4,812) | $ 13,671 | |
[1] Includes amounts attributable to redeemable noncontrolling interests. |
Business
Business | 12 Months Ended |
Dec. 31, 2022 | |
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. We invest 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 Inc., 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 and post-acute communities and outpatient medical properties. As of May 24, 2022, we are structured as an umbrella partnership REIT under which substantially all of our business is conducted through Welltower OP LLC, the day-to-day management of which is exclusively controlled by Welltower Inc. For additional information on the UPREIT reorganization, please see our Current Reports on Form 8-K filed with the SEC on March 7, 2022, April 1, 2022 and May 25, 2022. Unless stated otherwise or the context otherwise requires, references to "Welltower" mean Welltower Inc. and references to "Welltower OP" mean Welltower OP LLC. References to "we," "us" and "our" mean collectively Welltower, Welltower OP and those entities/subsidiaries owned or controlled by Welltower and/or Welltower OP. Welltower's weighted average ownership in Welltower OP was 99.855% during the period ended December 31, 2022. As of December 31, 2022, Welltower owned 99.751% of the issued and outstanding units of Welltower OP, with other investors owning the remaining 0.249% of outstanding units. We adjust the noncontrolling members' interest at the end of each period to reflect their interest in the net assets of Welltower OP. |
Accounting Policies and Related
Accounting Policies and Related Matters | 12 Months Ended |
Dec. 31, 2022 | |
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 entities that we control, through voting rights or other means. All material intercompany transactions and balances have been eliminated in consolidation. At inception of 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 and the rights held by limited partners or non-managing members. Revenue Recognition For our Triple-net and Outpatient Medical segments, a significant source of our revenue is generated through leasing arrangements and accounted for under ASC 842, Leases ("ASC 842"). 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 is recognized monthly as services are provided under ASC 606, Revenue from Contracts with Customers. Agreements with residents generally have varying terms and are cancellable by the resident with 30 days’ notice. Within that reportable segment, we also recognize revenue from residential seniors apartment leases in accordance with ASC 842. Management contracts are present in some of our joint venture agreements to provide asset and property management, leasing, marketing and other services and are recognized monthly as services are provided. Our Seniors Housing Operating segment also contains continuing care retirement communities, which operate as entrance fee communities. The entrance fee communities offer different contracts which vary in terms of how much of the entrance fee is considered to be refundable upon move-out, temporarily refundable until a period of time has passed, or nonrefundable. Refundable entrance fees are recorded as a payable within the accrued expenses and other liabilities line item of our Consolidated Balance Sheets. Nonrefundable entrance fees are recorded as deferred revenue within the same line item and are recognized into revenue over the estimated remaining stay of the resident. We use a third party actuarial expert to determine the estimated remaining stay of each resident based on demographic data. 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 control transfers to the buyer, generally when consideration and title are exchanged and the risks and rewards of ownership transfer. We recognize losses from dispositions 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 receivables and 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. For earnings of equity method investments with pro rata distribution allocations, net income or loss is allocated between the partners in the joint venture based upon their respective stated ownership. In other instances, net income or loss may be allocated between the partners in the joint venture based on the hypothetical liquidation at book value method ("HLBV method"). Under the HLBV method, we recognize income and loss in each period based on the change in liquidation proceeds we would receive from a hypothetical liquidation of the underlying investment at book value. 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. Welltower OP Noncontrolling Interests Members of Welltower OP other than Welltower have the right under the limited liability company agreement to redeem their Class A Common Units ("OP Units") for shares of Welltower common stock or cash, at Welltower's sole discretion, as the initial member. Accordingly, we classify the non-Welltower OP Units held by such other members in permanent equity because Welltower may elect to issue shares of Welltower common stock to the non-Welltower members who choose to redeem their OP Units rather than using cash. 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 the interests are redeemable in the future, we accrete the carrying value to the redemption value over the period until expected redemption, currently a weighted-average period of approximately four years. In accordance with ASC 810, the redeemable noncontrolling interests are classified outside of permanent equity, as a mezzanine item, on the balance sheet. At December 31, 2022, the current redemption value of redeemable noncontrolling interests exceeded the carrying value of $384,443,000 by $65,575,000. 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 (“DownREIT Units”). The DownREIT 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 on 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 lesser 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 credit 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 or pledge 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 the risk of credit loss. 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 Credit Losses on Loans Receivable The allowance for credit losses on loans receivable is maintained at a level believed adequate to absorb potential losses in our loans receivable. The determination of the credit allowance is based on a quarterly evaluation of all outstanding loans, including general economic conditions and estimated collectability of loan payments. We evaluate the collectability of our loans receivable based on a combination of credit quality indicators, including, but not limited to, payment status, historical loan charge-offs, financial strength of the borrower and guarantors, and nature, extent, and value of the underlying collateral. A loan is considered to have deteriorated credit quality 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 loan agreement. For those loans we identified as having deteriorated credit quality, we determine the amount of credit loss on an individual basis. Placement on non-accrual status may be required. Consistent with this definition, all loans on non-accrual status are deemed to have deteriorated credit q uality. To the extent circumstances improve and the risk of collectability is diminished, we may 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. For the remaining loans we assess credit loss on a collective pool basis and use our historical loss experience for similar loans to determine the reserve for credit losses. 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 estimates that may change in the future. See Note 12 for additional information. Accrued Expenses and Other Liabilities Accrued expenses and other liabilitie s consist of the following (in thousands): Year Ended December 31, 2022 2021 Unearned revenue $ 432,941 $ 335,891 Other liabilities 311,506 180,663 Accounts payable 216,732 174,798 Taxes payable 144,021 117,013 Other accrued expenses 135,944 135,042 Accrued payroll 120,713 141,694 Accrued interest 117,741 111,157 Derivative liabilities 55,727 39,296 Total $ 1,535,325 $ 1,235,554 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. Additionally, net income (loss) allocated to OP Units and DownREIT Units (discussed above) has been included in the numerator and redeemable common stock related to the OP Units and DownREIT Units have been included in the denominator for the purpose of computing diluted earnings per share. Reclassifications C ertain amounts in prior years have been reclassified to conform to current year presentation. Impact of COVID-19 Pandemic & Government Assistance The extent to which the COVID-19 pandemic impacts our operations and those of our operators and tenants will depend on future developments, which are highly uncertain and cannot be predicted with confidence, including the scope, severity and duration of the pandemic, the actions taken to contain the pandemic or mitigate its impact, the direct and indirect economic effects of the pandemic and containment measures, the impact of new variants, the effectiveness of vaccines, and the overall pace of recovery, among others. The COVID-19 pandemic could have material and adverse effects on our financial condition, results of operations and cash flows in the future. Our Seniors Housing Operating revenues are dependent on occupancy. As of December 31, 2022, nearly all communities are open for new admissions and allowing visitors, in-person tours and communal dining and activities. Average occupancy is as follows (unaudited): Three Months Ended (1) March 31, June 30, September 30, December 31, 2021 72.7 % 73.0 % 74.9 % 76.3 % 2022 76.3 % 77.1 % 78.0 % 78.3 % (1) Average occupancy includes our minority ownership share related to unconsolidated properties and excludes the minority partners' noncontrolling ownership share related to consolidated properties. Also excludes land parcels and properties under development. Property-level operating expenses associated with the COVID-19 pandemic related to our Seniors Housing Operating portfolio totaled $33,099,000, $63,681,000 and $110,719,000 for the years ended December 31, 2022, 2021 and 2020, respectively. These expenses were incurred as a result of public health measures and other regulations affecting our properties, as well as additional health and safety measures adopted by us and our operators related to the COVID-19 pandemic, including increases in labor and property cleaning expenses and expenditures related to our efforts to procure personal protective equipment and supplies. We expect total Seniors Housing Operating expenses to remain elevated during the pandemic and potentially beyond as these additional health and safety measures become standard practice. On March 27, 2020, the federal government enacted the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) to provide financial aid to individuals, businesses, and state and local governments. During the years ended December 31, 2022, 2021 and 2020, we received government grants under the CARES Act primarily to cover increased expenses and lost revenue during the COVID-19 pandemic, as well as under similar programs in the U.K. and Canada. Grant income is recognized when there is reasonable assurance that the grant will be received and the Company will comply with all conditions attached to the grant. For the years ended December 31, 2022, 2021 and 2020 we recognized $38,607,000, $97,933,000 and $31,927,000, respectively, of government grant income as a reduction to property operating expenses in our Consolidated Statements of Comprehensive Income. Additionally, for the years ended December 31, 2021 and 2020, we recognized $4,642,000 and $3,014,000, respectively, of government grant income in other income in our Consolidated Statements of Comprehensive Income. The amount of qualifying expenditures and lost revenue exceeded grant income recognized and we believe we have complied and will continue to comply with all grant conditions. In the event of non-compliance, all such amounts received are subject to recapture. Our Triple-net operators have experienced similar occupancy trends as our Seniors Housing Operating properties. Additionally, long-term/post-acute care facilities have generally experienced a higher degree of occupancy declines. These factors may continue to impact the ability of our Triple-net operators to make contractual rent payments to us in the future. Many of our Triple-net operators received funds under the CARES Act Paycheck Protection Program and Provider Relief Fund. New Accounting Standards • In August 2020, the FASB issued ASU 2020-06, Debt-Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging-Contracts in Entity’s Own Equity (Subtopic 815-40) Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity. This ASU simplifies accounting for convertible instruments and removes certain settlement conditions that are required for equity contracts to qualify for the derivative scope exception. This ASU also simplifies the diluted earnings per share calculation in certain areas and provides updated disclosure requirements. The ASU is effective for public business entities beginning after December 15, 2021, including interim periods within those fiscal years. The adoption of this standard did not have a significant impact on our consolidated financial statements. • In November 2021, the FASB issued ASU 2021-10, Government Assistance (Topic 832): Disclosures by Business Entities about Government Assistance, which increases the transparency of government assistance including the disclosure of the types of assistance, an entity's accounting for assistance and the effect of the assistance on an entity's financial statements. The adoption of this standard did not have a material impact on our consolidated financial statements or disclosures. • In March 2020, the FASB issued ASU 2020-04, Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting, which provides the option for a limited period of time to ease the potential burden in accounting for, or recognizing the effects of, reference rate reform on contract modifications and hedge accounting. An example of such reform is the expected market transition from the London Interbank Offered Rate ("LIBOR") and other interbank offered rates to alternative reference rates. Entities that make this optional expedient election would not have to remeasure the contracts at the modification date or reassess the accounting treatment if certain criteria are met and would continue applying hedge accounting for relationships affected by reference rate reform. In December 2022, the FASB extended the date for which this guidance can be applied from December 31, 2022 to December 31, 2024. We continue to monitor developments related to the LIBOR transition and identification of an alternative, market-accepted rate. |
Real Property Acquisitions and
Real Property Acquisitions and Development | 12 Months Ended |
Dec. 31, 2022 | |
Real Estate [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 purchase price and all other non-capitalizable costs are reflected in other expenses on our Consolidated Statements of Comprehensive Income. The following is a summary of our real property investment activity by segment for the periods presented (in thousands): Year Ended December 31, 2022 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 206,618 $ 7,536 $ 68,379 $ 282,533 Buildings and improvements 2,067,051 59,248 253,358 2,379,657 Acquired lease intangibles 129,429 — 35,316 164,745 Construction in progress 108,141 — — 108,141 Right of use assets, net 169 — 3,852 4,021 Total net real estate assets 2,511,408 66,784 360,905 2,939,097 Receivables and other assets 14,406 — 501 14,907 Total assets acquired (1) 2,525,814 66,784 361,406 2,954,004 Secured debt (279,788) (39,574) — (319,362) Lease liabilities — — (3,852) (3,852) Accrued expenses and other liabilities (112,962) (1,428) (1,414) (115,804) Total liabilities acquired (392,750) (41,002) (5,266) (439,018) Noncontrolling interests (2) (115,112) (4) (1,095) (116,211) Non-cash acquisition related activity (3) (64,975) (27,780) — (92,755) Cash disbursed for acquisitions 1,952,977 (2,002) 355,045 2,306,020 Construction in progress additions 489,001 83,368 91,662 664,031 Less: Capitalized interest (24,432) (4,210) (1,849) (30,491) Accruals (4) (4,621) — 2,818 (1,803) Cash disbursed for construction in progress 459,948 79,158 92,631 631,737 Capital improvements to existing properties 352,099 48,052 75,865 476,016 Total cash invested in real property, net of cash acquired $ 2,765,024 $ 125,208 $ 523,541 $ 3,413,773 (1) Excludes $6,563,000 of unrestricted and restricted cash acquired. (2) Includes amounts attributable to both redeemable noncontrolling interests and noncontrolling interests. For the year ended December 31, 2022, 1,227,000 OP Units were issued as a component of funding for certain transactions. (3) Relates to the acquisition of assets previously financed as loans receivable and 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, 2021 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 449,335 $ 88,839 $ 64,843 $ 603,017 Buildings and improvements 2,347,609 809,328 313,864 3,470,801 Acquired lease intangibles 264,589 — 24,751 289,340 Right of use assets, net 77,455 — — 77,455 Total net real estate assets 3,138,988 898,167 403,458 4,440,613 Receivables and other assets 6,096 411 3,534 10,041 Total assets acquired (1) 3,145,084 898,578 406,992 4,450,654 Lease liabilities (138,126) — — (138,126) Accrued expenses and other liabilities (191,454) (8,703) (266) (200,423) Total liabilities acquired (329,580) (8,703) (266) (338,549) Noncontrolling interests (2) (4,942) (6,449) (16,540) (27,931) Cash disbursed for acquisitions 2,810,562 883,426 390,186 4,084,174 Construction in progress additions 322,050 77,412 42,464 441,926 Less: Capitalized interest (13,834) (3,078) (2,440) (19,352) Accruals (3) 35 — (4,646) (4,611) Cash disbursed for construction in progress 308,251 74,334 35,378 417,963 Capital improvements to existing properties 197,829 37,345 47,414 282,588 Total cash invested in real property, net of cash acquired $ 3,316,642 $ 995,105 $ 472,978 $ 4,784,725 (1) Excludes $4,201,000 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, 2020 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 55,000 $ 16,876 $ 45,590 $ 117,466 Buildings and improvements 527,189 73,855 179,004 780,048 Acquired lease intangibles 28,668 — 24,718 53,386 Total net real estate assets 610,857 90,731 249,312 950,900 Receivables and other assets 746 — 268 1,014 Total assets acquired (1) 611,603 90,731 249,580 951,914 Accrued expenses and other liabilities (1,650) — (962) (2,612) Total liabilities acquired (1,650) — (962) (2,612) Noncontrolling interests (2) (45,546) — — (45,546) Cash disbursed for acquisitions 564,407 90,731 248,618 903,756 Construction in progress additions 134,945 45,256 39,833 220,034 Less: Capitalized interest (10,389) (3,209) (3,874) (17,472) Accruals (3) (1,226) — — (1,226) Cash disbursed for construction in progress 123,330 42,047 35,959 201,336 Capital improvements to existing properties 107,379 76,625 60,985 244,989 Total cash invested in real property, net of cash acquired $ 795,116 $ 209,403 $ 345,562 $ 1,350,081 (1) Excludes $580,000 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. Holiday Retirement Acquisition On July 30, 2021, we acquired a portfolio of 85 seniors housing properties owned by Holiday Retirement for $1,576,600,000, which are included in our Seniors Housing Operating segment and in the table above for the year ended December 31, 2021. Atria Senior Living assumed operations of the portfolio following its acquisition of the Holiday Retirement management company pursuant to an incentive-based management agreement. As part of this transaction, a wholly owned subsidiary assumed the leasehold interest in a 26 property portfolio and subsequently purchased eight of the leased properties and one of the properties was sold by the landlord, National Health Investors ("NHI"), and removed from the master lease. Effective April 1, 2022, our leasehold interest related to the remaining 17 properties was terminated as a result of the transition or sale of the properties by NHI as part of an agreement to resolve outstanding litigation. In conjunction with the agreement, a wholly owned subsidiary and the lessee on the master lease agreed to release $6,883,000 of cash to the landlord, which represents the net cash flow generated from the properties since we assumed the leasehold interest. Additionally, in conjunction with the lease termination, during the year ended December 31, 2022, we recognized $58,621,000 in other income on our Consolidated Statements of Comprehensive Income from the derecognition of the right of use asset and related liability. 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, 2022 December 31, 2021 December 31, 2020 Development projects: Seniors Housing Operating $ 227,796 $ 117,386 $ 93,188 Triple-net — 22,990 75,149 Outpatient Medical 44,777 125,179 43,493 Total development projects 272,573 265,555 211,830 Expansion projects 18,280 5,292 48,600 Total construction in progress conversions $ 290,853 $ 270,847 $ 260,430 |
Real Estate Intangibles
Real Estate Intangibles | 12 Months Ended |
Dec. 31, 2022 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |
Real Estate Intangibles | Real Estate Intangibles The following is a summary of our real estate intangibles, excluding those related to ground leases or classified as held for sale, as of the dates indicated (dollars in thousands): December 31, 2022 December 31, 2021 Assets: In place lease intangibles $ 1,817,580 $ 1,681,533 Above market tenant leases 57,203 53,964 Lease commissions 70,675 54,131 Gross historical cost 1,945,458 1,789,628 Accumulated amortization (1,484,048) (1,286,259) Net book value $ 461,410 $ 503,369 Weighted-average amortization period in years 7.6 5.5 Liabilities: Below market tenant leases $ 77,985 $ 74,909 Accumulated amortization (52,701) (45,291) Net book value $ 25,284 $ 29,618 Weighted-average amortization period in years 8.4 8.2 The following is a summary of real estate intangible amortization income (expense) for the periods presented (in thousands): Year Ended December 31, 2022 2021 2020 Rental income related to (above)/below market tenant leases, net $ 1,551 $ 1,680 $ 1,710 Amortization related to in place lease intangibles and lease commissions (217,187) (115,579) (121,004) The future estimated aggregate amortization of intangible assets and liabilities is as follows for the periods presented (in thousands): Assets Liabilities 2023 $ 163,759 $ 6,073 2024 94,771 3,854 2025 42,068 2,908 2026 45,006 2,435 2027 37,012 1,888 Thereafter 78,794 8,126 Totals $ 461,410 $ 25,284 |
Dispositions, Real Property Hel
Dispositions, Real Property Held for Sale and Impairment | 12 Months Ended |
Dec. 31, 2022 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Dispositions, Real Property Held for Sale and Impairment | Dispositions, Real Property Held for Sale and Impairment 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) . At December 31, 2022, three Seniors Housing Operating, seven Triple-net and one Outpatie nt Medical properties, with an aggregate net real estate balance of $ 133,058,000 , were classified as held for sale. In addition to the real property balances, lease liabilities of $66,711,000 and net other assets and (liabilities) of $(4,136,000) were included in the Consolidated Balance Sheets related to the held for sale properties. Expected gross sales proceeds related to the held for sale properties are approximately $198,954,000. During the year ended December 31, 2022, we recorded impairment charges of $13,146,000 related to one Seniors Housing Operating property which was classified as held for sale for which the carrying value exceeded the estimated fair values less costs to sell. Additionally, during 2022 we recorded impairment charges of $4,356,000 related to two Triple-net properties and one Outpatient Medical property, which were held for use for which the carrying value exceeded the fair values. During the year ended December 31, 2021, we recorded impairment charges of $19,567,000 related to four Triple-net properties and one Outpatient Medical property, which were disposed of or classified as held for sale. Additionally, we recorded $31,540,000 of impairment charges related to two Seniors Housing Operating properties and two Triple-net properties that were held for use. During the year ended December 31, 2020, we recorded impairment charges of $87,873,000 related to 15 Seniors Housing Operating and one Triple-net properties, which were disposed of or classified as held for sale. Additionally, during the year ended December 31, 2020, we recorded $ 47,735,000 The following is a summary of our real property disposition activity for the periods presented (in thousands): Year Ended December 31, 2022 December 31, 2021 December 31, 2020 Real estate dispositions: Seniors Housing Operating $ 85,413 $ 112,837 $ 1,289,769 Triple-net 89,827 486,369 51,666 Outpatient Medical 393 229,660 1,755,864 Total net book value of dispositions 175,633 828,866 3,097,299 Gain (loss) on real estate dispositions, net 16,043 235,375 1,088,455 Net other assets (liabilities) disposed 7,820 6,081 114,274 Proceeds from real estate dispositions $ 199,496 $ 1,070,322 $ 4,300,028 Operating results attributable to properties sold or classified as held for sale which do not meet the definition of discontinued operations, are not 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, 2022 2021 2020 Revenues: Total revenues $ 19,892 $ 78,277 $ 302,719 Expenses: Interest expense 3,409 3,595 11,061 Property operating expenses 12,713 17,740 148,702 Provision for depreciation 1,285 25,575 104,960 Total expenses 17,407 46,910 264,723 Income (loss) from real estate dispositions, net $ 2,485 $ 31,367 $ 37,996 |
Leases
Leases | 12 Months Ended |
Dec. 31, 2022 | |
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 We sublease certain real estate to a third party. Our sublease portfolio consists of a finance lease for seven buildings which are subleased to a long-term/ post-acute care operator. The components of lease expense were as follows for the periods presented (in thousands): Year Ended December 31, Classification 2022 2021 2020 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 22,150 $ 22,642 $ 23,472 Non-real estate investment lease expense General and administrative expenses 5,794 4,596 4,745 Finance lease cost: Amortization of leased assets Property operating expenses 6,837 8,105 8,203 Interest on lease liabilities Interest expense 6,164 6,574 6,411 Sublease income Rental income (11,487) (8,687) (4,173) Total $ 29,458 $ 33,230 $ 38,658 (1) Includes short-term leases which are immaterial. Maturities of lease liabilities as of December 31, 2022 are as follows (in thousands): Operating Leases Financing Leases 2023 $ 20,279 $ 72,218 2024 19,444 3,791 2025 16,112 1,800 2026 15,516 1,790 2027 15,834 1,748 Thereafter 876,054 125,142 Total lease payments 963,239 206,489 Less: Imputed interest (660,879) (93,025) Total present value of lease liabilities $ 302,360 $ 113,464 Supplemental balance sheet information related to leases was as follows for the periods presented (in thousands, except lease terms and discount rate): Classification December 31, 2022 December 31, 2021 Right of use assets: Operating leases - real estate Right of use assets, net $ 287,984 $ 367,068 Financing leases - real estate Right of use assets, net 35,958 155,728 Real estate right of use assets, net 323,942 522,796 Operating leases - non-real estate investments Receivables and other assets 10,119 9,627 Financing leases - held for sale (1) Real property held for sale, net of accumulated depreciation 116,453 — Total right of use assets, net $ 450,514 $ 532,423 Lease liabilities: Operating leases $ 302,360 $ 434,261 Financing leases 113,464 111,683 Total lease liabilities $ 415,824 $ 545,944 Weighted average remaining lease term (years): Operating leases 46.0 36.6 Financing leases 19.8 19.8 Weighted average discount rate: Operating leases 5.56 % 9.72 % Financing leases 5.01 % 5.06 % (1) At December 31, 2022, financing leases at seven properties were classified as held for sale. Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands): Year Ended December 31, Classification 2022 2021 2020 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ 8,805 $ 9,081 $ 9,323 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (5,570) (6,008) (3,918) Operating cash flows from financing leases Decrease (increase) in receivables and other assets 8,672 8,336 8,263 Financing cash flows from financing leases Other financing activities (2,255) (3,578) (3,568) 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. During the years ended December 31, 2021 and 2020, we reserved for previously recognized straight-line rent receivable balances of $49,241,000 and $146,508,000 through rental income, relating to leases for which collection of substantially all contractual lease payments was no longer deemed probable. Included in the 2020 amount was $91,025,000 related to Genesis Healthcare ("Genesis") whom noted substantial doubt as to their ability to continue as a going concern. Leases in our Triple-net and Outpatient Medical portfolios typically include some form of operating expense reimbursement by the tenant. Rental income related to operating leases and the corresponding variable lease payments, which primarily represents the reimbursement of operating costs such as common area maintenance expenses, utilities, insurance and real estate taxes for the periods indicated were as follows (in thousands): Year Ended December 31, 2022 2021 2020 Fixed income from operating leases $ 1,258,238 $ 1,193,837 $ 1,240,012 Variable lease income 193,548 180,858 203,348 For the majority of our Seniors Housing Operating segment, revenue from resident fees and services is predominantly service-based, and as such, resident agreements are accounted for under ASC 606. Within that reportable segment, we also recognize revenue from residential seniors apartment leases in accordance with ASC 842. The amount of revenue related to these leases was $410,749,000, $194,078,000 and $58,053,000 for the years ended December 31, 2022, 2021 and 2020, respectively. The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2022 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2023 $ 1,176,306 2024 1,150,604 2025 1,118,044 2026 1,074,809 2027 1,018,400 Thereafter 8,802,365 Totals $ 14,340,528 |
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 We sublease certain real estate to a third party. Our sublease portfolio consists of a finance lease for seven buildings which are subleased to a long-term/ post-acute care operator. The components of lease expense were as follows for the periods presented (in thousands): Year Ended December 31, Classification 2022 2021 2020 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 22,150 $ 22,642 $ 23,472 Non-real estate investment lease expense General and administrative expenses 5,794 4,596 4,745 Finance lease cost: Amortization of leased assets Property operating expenses 6,837 8,105 8,203 Interest on lease liabilities Interest expense 6,164 6,574 6,411 Sublease income Rental income (11,487) (8,687) (4,173) Total $ 29,458 $ 33,230 $ 38,658 (1) Includes short-term leases which are immaterial. Maturities of lease liabilities as of December 31, 2022 are as follows (in thousands): Operating Leases Financing Leases 2023 $ 20,279 $ 72,218 2024 19,444 3,791 2025 16,112 1,800 2026 15,516 1,790 2027 15,834 1,748 Thereafter 876,054 125,142 Total lease payments 963,239 206,489 Less: Imputed interest (660,879) (93,025) Total present value of lease liabilities $ 302,360 $ 113,464 Supplemental balance sheet information related to leases was as follows for the periods presented (in thousands, except lease terms and discount rate): Classification December 31, 2022 December 31, 2021 Right of use assets: Operating leases - real estate Right of use assets, net $ 287,984 $ 367,068 Financing leases - real estate Right of use assets, net 35,958 155,728 Real estate right of use assets, net 323,942 522,796 Operating leases - non-real estate investments Receivables and other assets 10,119 9,627 Financing leases - held for sale (1) Real property held for sale, net of accumulated depreciation 116,453 — Total right of use assets, net $ 450,514 $ 532,423 Lease liabilities: Operating leases $ 302,360 $ 434,261 Financing leases 113,464 111,683 Total lease liabilities $ 415,824 $ 545,944 Weighted average remaining lease term (years): Operating leases 46.0 36.6 Financing leases 19.8 19.8 Weighted average discount rate: Operating leases 5.56 % 9.72 % Financing leases 5.01 % 5.06 % (1) At December 31, 2022, financing leases at seven properties were classified as held for sale. Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands): Year Ended December 31, Classification 2022 2021 2020 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ 8,805 $ 9,081 $ 9,323 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (5,570) (6,008) (3,918) Operating cash flows from financing leases Decrease (increase) in receivables and other assets 8,672 8,336 8,263 Financing cash flows from financing leases Other financing activities (2,255) (3,578) (3,568) 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. During the years ended December 31, 2021 and 2020, we reserved for previously recognized straight-line rent receivable balances of $49,241,000 and $146,508,000 through rental income, relating to leases for which collection of substantially all contractual lease payments was no longer deemed probable. Included in the 2020 amount was $91,025,000 related to Genesis Healthcare ("Genesis") whom noted substantial doubt as to their ability to continue as a going concern. Leases in our Triple-net and Outpatient Medical portfolios typically include some form of operating expense reimbursement by the tenant. Rental income related to operating leases and the corresponding variable lease payments, which primarily represents the reimbursement of operating costs such as common area maintenance expenses, utilities, insurance and real estate taxes for the periods indicated were as follows (in thousands): Year Ended December 31, 2022 2021 2020 Fixed income from operating leases $ 1,258,238 $ 1,193,837 $ 1,240,012 Variable lease income 193,548 180,858 203,348 For the majority of our Seniors Housing Operating segment, revenue from resident fees and services is predominantly service-based, and as such, resident agreements are accounted for under ASC 606. Within that reportable segment, we also recognize revenue from residential seniors apartment leases in accordance with ASC 842. The amount of revenue related to these leases was $410,749,000, $194,078,000 and $58,053,000 for the years ended December 31, 2022, 2021 and 2020, respectively. The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2022 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2023 $ 1,176,306 2024 1,150,604 2025 1,118,044 2026 1,074,809 2027 1,018,400 Thereafter 8,802,365 Totals $ 14,340,528 |
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 We sublease certain real estate to a third party. Our sublease portfolio consists of a finance lease for seven buildings which are subleased to a long-term/ post-acute care operator. The components of lease expense were as follows for the periods presented (in thousands): Year Ended December 31, Classification 2022 2021 2020 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 22,150 $ 22,642 $ 23,472 Non-real estate investment lease expense General and administrative expenses 5,794 4,596 4,745 Finance lease cost: Amortization of leased assets Property operating expenses 6,837 8,105 8,203 Interest on lease liabilities Interest expense 6,164 6,574 6,411 Sublease income Rental income (11,487) (8,687) (4,173) Total $ 29,458 $ 33,230 $ 38,658 (1) Includes short-term leases which are immaterial. Maturities of lease liabilities as of December 31, 2022 are as follows (in thousands): Operating Leases Financing Leases 2023 $ 20,279 $ 72,218 2024 19,444 3,791 2025 16,112 1,800 2026 15,516 1,790 2027 15,834 1,748 Thereafter 876,054 125,142 Total lease payments 963,239 206,489 Less: Imputed interest (660,879) (93,025) Total present value of lease liabilities $ 302,360 $ 113,464 Supplemental balance sheet information related to leases was as follows for the periods presented (in thousands, except lease terms and discount rate): Classification December 31, 2022 December 31, 2021 Right of use assets: Operating leases - real estate Right of use assets, net $ 287,984 $ 367,068 Financing leases - real estate Right of use assets, net 35,958 155,728 Real estate right of use assets, net 323,942 522,796 Operating leases - non-real estate investments Receivables and other assets 10,119 9,627 Financing leases - held for sale (1) Real property held for sale, net of accumulated depreciation 116,453 — Total right of use assets, net $ 450,514 $ 532,423 Lease liabilities: Operating leases $ 302,360 $ 434,261 Financing leases 113,464 111,683 Total lease liabilities $ 415,824 $ 545,944 Weighted average remaining lease term (years): Operating leases 46.0 36.6 Financing leases 19.8 19.8 Weighted average discount rate: Operating leases 5.56 % 9.72 % Financing leases 5.01 % 5.06 % (1) At December 31, 2022, financing leases at seven properties were classified as held for sale. Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands): Year Ended December 31, Classification 2022 2021 2020 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ 8,805 $ 9,081 $ 9,323 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (5,570) (6,008) (3,918) Operating cash flows from financing leases Decrease (increase) in receivables and other assets 8,672 8,336 8,263 Financing cash flows from financing leases Other financing activities (2,255) (3,578) (3,568) 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. During the years ended December 31, 2021 and 2020, we reserved for previously recognized straight-line rent receivable balances of $49,241,000 and $146,508,000 through rental income, relating to leases for which collection of substantially all contractual lease payments was no longer deemed probable. Included in the 2020 amount was $91,025,000 related to Genesis Healthcare ("Genesis") whom noted substantial doubt as to their ability to continue as a going concern. Leases in our Triple-net and Outpatient Medical portfolios typically include some form of operating expense reimbursement by the tenant. Rental income related to operating leases and the corresponding variable lease payments, which primarily represents the reimbursement of operating costs such as common area maintenance expenses, utilities, insurance and real estate taxes for the periods indicated were as follows (in thousands): Year Ended December 31, 2022 2021 2020 Fixed income from operating leases $ 1,258,238 $ 1,193,837 $ 1,240,012 Variable lease income 193,548 180,858 203,348 For the majority of our Seniors Housing Operating segment, revenue from resident fees and services is predominantly service-based, and as such, resident agreements are accounted for under ASC 606. Within that reportable segment, we also recognize revenue from residential seniors apartment leases in accordance with ASC 842. The amount of revenue related to these leases was $410,749,000, $194,078,000 and $58,053,000 for the years ended December 31, 2022, 2021 and 2020, respectively. The following table sets forth the future minimum lease payments receivable for leases in effect at December 31, 2022 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2023 $ 1,176,306 2024 1,150,604 2025 1,118,044 2026 1,074,809 2027 1,018,400 Thereafter 8,802,365 Totals $ 14,340,528 |
Loans Receivable
Loans Receivable | 12 Months Ended |
Dec. 31, 2022 | |
Receivables [Abstract] | |
Loans Receivable | Loans Receivable Loans receivable are recorded on our Consolidated Balance Sheets in real estate loans receivable, net of allowance for credit losses, or for non-real estate loans receivable, in receivables and other assets, net of allowance for credit losses. Accrued interest receivable was $22,878,000 and $26,659,000 as of December 31, 2022 and December 31, 2021, respectively, and is included in receivables and other assets on the Consolidated Balance Sheets. The following is a summary of our loans receivable (in thousands): Year Ended December 31, 2022 2021 Mortgage loans $ 707,464 $ 889,556 Other real estate loans 195,566 194,477 Allowance for credit losses on real estate loans receivable (12,186) (15,352) Real estate loans receivable, net of credit allowance 890,844 1,068,681 Non-real estate loans 441,231 375,060 Allowance for credit losses on non-real estate loans receivable (152,063) (151,433) Non-real estate loans receivable, net of credit allowance 289,168 223,627 Total loans receivable, net of credit allowance $ 1,180,012 $ 1,292,308 The following is a summary of our loan activity for the periods presented (in thousands): Year Ended December 31, 2022 December 31, 2021 December 31, 2020 Advances on loans receivable $ 156,045 $ 997,449 $ 247,543 Less: Receipts on loans receivable 196,310 343,260 31,548 Net cash advances (receipts) on loans receivable $ (40,265) $ 654,189 $ 215,995 During the year ended December 31, 2021, we provided £540 million (approximately $750,330,000 based on the Sterling/ U.S. Dollar exchange rate as of the date of funding) of senior loan financing and a £30 million delayed facility for working capital and capital expenditures to affiliates of Safanad, a global real estate and private equity firm, as part of the recapitalization of its investment in HC-One Group. The loan has a five-year term and is fully collateralized by the shares and assets of the HC-One Group, including its underlying portfolio of owned assets across the U.K. As part of the transaction, we received equity warrants which provide us the right to participate in the capital appreciation of HC-One Group above a designated price upon liquidation. See Note 12 for additional details. The following is a summary of our loans by credit loss category (in thousands): December 31, 2022 Loan category Years of Origination Loan Carrying Value Allowance for Credit Loss Net Loan Balance No. of Loans Deteriorated loans 2007 - 2018 $ 174,841 $ (148,438) $ 26,403 3 Collective loan pool 2007 - 2017 202,762 (2,754) 200,008 12 Collective loan pool 2018 3,100 (42) 3,058 1 Collective loan pool 2019 23,278 (316) 22,962 4 Collective loan pool 2020 53,014 (720) 52,294 6 Collective loan pool 2021 754,530 (10,193) 744,337 18 Collective loan pool 2022 132,736 (1,786) 130,950 29 Total loans $ 1,344,261 $ (164,249) $ 1,180,012 73 In 2020, we recognized a provision for loan losses of $88,201,000 as a re sult of the current collateral estimates for loans with deteriorated credit, primarily relating to our outstanding loans to Genesis Healthcare ("Genesis"). During the year ended December 31, 2021, we entered into definitive agreements to substantially exit our operating relationship with Genesis primarily through the transition of 51 properties to other operators. To effectuate this transition, we agreed to provide Genesis a lease termination fee of $86 million upon successful transition of all properties, which will be used to immediately repay indebtedness to us. Additionally, upon achievement of certain restructuring milestones, we will reduce Genesis' indebtedness by an additional $170 million in exchange for an equity interest in Genesis. Upon conclusion of the aforementioned loan transactions, Genesis will have $167 million of indebtedness to us, exclusive of additional paid in kind interest, which will carry a maturity date of January 1, 2024. As of December 31, 2022, our total carrying value of Genesis loans receivable, net of allowances for credi t losses, was $168,949,000. The total allowance for credit losses is deemed to be sufficient to absorb expected losses relating to our loan portfolio. The following is a summary of the allowance for credit losses on loans receivable for the periods presented (in thousands): Year Ended December 31, 2022 2021 2020 Balance at beginning of year $ 166,785 $ 224,036 $ 68,372 Adoption of ASU 2016-13 — — 5,212 Provision for loan losses, net (1) (1,394) 7,270 94,436 Loan write-offs (2) — (64,075) (7,000) Foreign currency translation (1,142) (446) 197 Reclassification of deferred gain as credit loss (3) — — 62,819 Balance at end of year $ 164,249 $ 166,785 $ 224,036 (1) Excludes $11,714,000 related to the provision for loss on held-to-maturity debt securities. (2) Includes $64,075,000 related to the Genesis lease terminations for the twelve months ended December 31, 2021. (3) During the year ended December 31, 2020, two loans originated in 2016 to Genesis with an aggregate carrying value of $62,753,000 were transferred to the deteriorated loan pool. In addition, deferred gains of $62,819,000 previously recorded in accrued expenses and other liabilities were reclassified to the allowance for credit losses. The following is a summary of our deteriorated loans (in thousands): Year Ended December 31, 2022 2021 2020 Balance of deteriorated loans at end of year $ 174,841 $ 178,369 $ 242,319 Allowance for credit losses (148,438) (148,438) (212,514) Balance of deteriorated loans not reserved $ 26,403 $ 29,931 $ 29,805 Interest recognized on deteriorated loans (1) $ — $ 3,185 $ 18,937 (1 Represents cash interest recognized in the period. |
Investments in Unconsolidated E
Investments in Unconsolidated Entities | 12 Months Ended |
Dec. 31, 2022 | |
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. Our share of the results of operations for these properties has 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, 2022 December 31, 2021 Seniors Housing Operating 10% to 65% $ 1,171,307 $ 830,647 Triple-net 10% to 88% 111,812 44,814 Outpatient Medical 15% to 50% 216,671 163,582 Total $ 1,499,790 $ 1,039,043 (1) As of December 31, 2022 and includes ownership of investments classified as liabilities and excludes ownership of in-substance real estate. We o wn 34% of Sun rise 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. The majority of our management agreements have initial terms expiring in 2028 , plus, if applicable, optional renewal periods ranging from an additional 3 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, 2022, 2021 and 2020, we recognized fees to Sunrise of $27,660,000, $37,052,000 and $37,569,000, respectively, which are reflected within property operating expenses in our Consolidated Statements of Comprehensive Income. A t December 31, 2022, the ag gregate unamortized basis difference of our joint venture inve stments of $131,746,000 is primarily attributable to the difference between the amount for which we purchased our interest in the entity, inclu ding transaction costs, and the historical carrying value of the net assets of the joint venture. 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 related to 21 properties a s of December 31, 2022 fo r the development and construction of certain properties which are classified as in substance real estate investments and have a carrying value of $649,267,000. We believe that such borrowers typically represent VIEs in accordance with ASC 810. VIEs are required to be consolidated by their primary beneficiary, 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 primary beneficiary 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 $171,851,000 related to these investments. |
Credit Concentration
Credit Concentration | 12 Months Ended |
Dec. 31, 2022 | |
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, 2022, excluding our share of NOI in unconsolidated entities (dollars in thousands): Number of Total Percent of Concentration by relationship: (1) Properties NOI NOI (2) ProMedica 58 $ 240,128 10% Sunrise Senior Living (3) 109 158,576 7% Atria Senior Living (4) 97 145,252 6% HC-One Group (5) 1 86,667 4% Cogir Management Corporation 48 77,115 3% Remaining portfolio 1,430 1,594,107 70% Totals 1,743 $ 2,301,845 100% (1) ProMedica and HC-One Group are in our Triple-net segment. Sunrise Senior Living ("Sunrise"), Atria Senior Living and Cogir Management Corporation are in our Seniors Housing Operating segment. (2) NOI with o ur top five relationships comprised 34% of total NOI for the year ending December 31, 2021. (3) For the year ended December 31, 2022, we recognized $836,713,000 of revenue from properties managed by Sunrise. (4) Inclusive of $58,621,000 of income recognized upon termination of a lease. See Note 3 for further details. (5) In addition to the one property, HC-One Group is the borrower on a loan with a principal balance of £517,099,000 as of December 31, 2022. See Note 7 for further detail. In December 2022, ProMedica relinquished to Welltower its 15% interest in 147 skilled nursing facilities previously owned by the Welltower/ProMedica joint venture in exchange for a lease modification, which relieved ProMedica from its lease obligation on the properties and amended the lease on the remaining 58 assisted living and memory care properties that continue to be held by the Welltower/ProMedica joint venture. The reduction of ProMedica's noncontrolling interest of $273,504,000 resulting from its relinquishment of the interest in the joint venture previously holding the 147 skilled nursing facilities is a non-cash financing activity excluded from our Consolidated Statement of Cash Flows. The 58 assisted living and memory care assets continue to be operated by ProMedica and backed by the existing guaranty. Concurrently with the above, Welltower and Integra Healthcare Properties ("Integra") entered into master leases for the skilled nursing portfolio. Approximately 15 regional operators will enter into subleases with Integra to operate the properties. Also in December 2022, we sold to Integra a 15% ownership interest in 54 of those skilled nursing facilities for approximately $73 million, with no gain recognized as the properties continue to be consolidated following the transaction. This transaction represents the initial tranche of the newly formed joint venture owned 85% by Welltower and 15% by Integra, which is anticipated to include the 147 skilled nursing facilities. In January 2023, Integra acquired a 15% interest in 31 of the remaining 93 skilled nursing facilities for approximately $74 million, representing the second tranche of the WELL/Integra joint venture. ProMedica NOI for the year ended December 31, 2022 was comprised of $59,687,000 relating to the 58 assisted living and memory care properties (3% of total NOI) and $180,441,000 relating to the 147 skilled nursing properties (8% of total NOI). |
Borrowings Under Credit Facilit
Borrowings Under Credit Facilities and Commercial Paper Program | 12 Months Ended |
Dec. 31, 2022 | |
Line of Credit Facility [Abstract] | |
Borrowings Under Credit Facilities and Commercial Paper Program | Borrowings Under Credit Facilities and Commercial Paper Program At December 31, 2022, we had a primary unsecured credit facility with a consortium of 31 banks that included a $4,000,000,000 unsecured revolving credit facility, a $1,000,000,000 unsecured term credit facility and a $250,000,000 Canadian-denominated unsecured term credit facility. The unsecured revolving credit facility is comprised of a $1,000,000,000 tranche that matures on June 4, 2026 (none outstanding at December 31, 2022) and a $3,000,000,000 tranche that matures on June 4, 2025 (none outstanding at December 31, 2022). The term credit facilities mature on July 19, 2026. Each tranche of the revolving facility and term loans may be extended for two successive terms of six months at our option. We have an option, through an accordion feature, to upsize the unsecured revolving credit facility and the $1,000,000,000 unsecured term credit facility by up to an additional $1,250,000,000, 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, 2022). Borrowings under the unsecured revolving credit facility are subject to interest payable at the applicable margin over the secured overnight financing rate ("SOFR") interest rate. Based on our current credit ratings, the loans under the unsecured revolving credit facility currently bear interest at 0.775% over the adjusted SOFR rate at December 31, 2022. 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, 2022. Under the terms of our commercial paper 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 (none outstanding at December 31, 2022). The following information relates to aggregate borrowings under the unsecured revolving credit facility and commercial paper program for the periods presented (dollars in thousands): Year Ended December 31, 2022 2021 2020 Balance outstanding at year end $ — $ 325,000 $ — Maximum amount outstanding at any month end $ 1,565,000 $ 994,000 $ 2,100,000 Average amount outstanding (total of daily principal balances divided by days in period) $ 766,167 $ 384,418 $ 497,014 Weighted-average interest rate (actual interest expense divided by average borrowings outstanding) 1.75 % 0.33 % 2.09 % |
Senior Unsecured Notes and Secu
Senior Unsecured Notes and Secured Debt | 12 Months Ended |
Dec. 31, 2022 | |
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: (i) 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 (ii) 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, 2022, the annual principal payments due on these debt obligations were as follows (in thousands): Senior Unsecured Notes (1,2,3) Secured Debt (1,4) Totals 2023 $ — $ 627,672 $ 627,672 2024 1,350,000 345,400 1,695,400 2025 1,260,000 267,117 1,527,117 2026 700,000 127,454 827,454 2027 (5,6) 1,906,444 184,491 2,090,935 Thereafter (7,8) 7,368,085 577,820 7,945,905 Totals $ 12,584,529 $ 2,129,954 $ 14,714,483 (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 Sheets. (2) Annual interest rates range from 2.05% to 6.50%. (3) All senior unsecured notes, with the exception of the $300,000,000 Canadian-denominated 2.95% senior unsecured notes due 2027 have been issued by Welltower OP and are fully and unconditionally guaranteed by Welltower. The $300,000,000 Canadian-denominated 2.95% senior unsecured notes due 2027 have been issued through private placement by a wholly owned subsidiary of Welltower OP and are fully and unconditionally guaranteed by Welltower OP. (4) Annual interest rates range from 1.25% to 7.00%. Carrying value of the properties securing the debt totaled $4,882,151,000 at December 31, 2022. (5) Includes a $1,000,000,000 unsecured term loan and a $250,000,000 Canadian-denominated unsecured term loan (approximately $184,747,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2022). Both term loans mature on July 19, 2026 and may be extended for two successive terms of six months at our option. The loans bears interest at adjusted SOFR plus 0.85% 5.29% at December 31, 2022) and Canadian Dealer Offered Rate plus 0.85% (5.56% at December 31, 2022), respectively. (6) Includes a $300,000,000 Canadian-denominated 2.95% senior unsecured notes due 2027 (approximately $221,697,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2022). (7) Includes a £550,000,000 4.80% senior unsecured notes due 2028 (approximately $664,235,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2022). (8) Includes a £500,000,000 4.50% senior unsecured notes due 2034 (approximately $603,850,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2022). Welltower, the parent entity that consolidates Welltower OP and all other subsidiaries, fully and unconditionally guarantees to each holder of all series of senior unsecured notes issued by Welltower OP that the principal of and premium, if any, and interest on the notes will be promptly paid in full when due, whether at the applicable maturity date, by acceleration or redemption or otherwise, and interest on the overdue principal of and interest on the notes, if any, if lawful, and all other obligations of Welltower OP to the holders of the notes will be promptly paid in full or performed. Welltower’s guarantees of such notes are its senior unsecured obligation and rank equally with all of Welltower’s other future unsecured senior indebtedness and guarantees from time to time outstanding. Welltower’s guarantees of such notes are effectively subordinated to all liabilities of its subsidiaries and to its secured indebtedness to the extent of the assets securing such indebtedness. Because Welltower conducts substantially all of its business through its subsidiaries, Welltower's ability to make required payments with respect to the guarantees depends on the financial results and condition of its subsidiaries and its ability to receive funds from its subsidiaries, whether by dividends, loans, distributions or other payments. The following is a summary of our senior unsecured notes principal activity during the periods presented (dollars in thousands): Year Ended December 31, 2022 December 31, 2021 December 31, 2020 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate (1) Amount Interest Rate Amount Interest Rate Beginning balance $ 11,707,961 3.67% $ 11,509,533 3.67% $ 10,427,562 4.03% Debt issued 1,050,000 3.08% 1,750,000 2.57% 1,600,000 1.89% Debt extinguished — —% (1,533,752) 2.42% (566,248) 3.26% Foreign currency (173,432) 4.43% (17,820) 4.55% 48,219 4.35% Ending balance $ 12,584,529 4.06% $ 11,707,961 3.67% $ 11,509,533 3.67% (1) Includes the impact of interest rate swaps and interest rate caps. The following is a summary of our secured debt principal activity for the periods presented (dollars in thousands): Year Ended December 31, 2022 December 31, 2021 December 31, 2020 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate (1) Amount Interest Rate Amount Interest Rate Beginning balance $ 2,202,312 3.03% $ 2,378,073 3.27% $ 2,993,342 3.63% Debt issued 113,183 4.71% 23,569 2.83% 62,055 2.55% Debt assumed 328,096 5.86% — —% — —% Debt extinguished (399,066) 5.54% (132,031) 5.86% (632,288) 2.21% Principal payments (58,114) 3.48% (65,587) 3.40% (62,707) 3.63% Foreign currency (56,457) 3.27% (1,712) 2.72% 17,671 2.93% Ending balance $ 2,129,954 4.33% $ 2,202,312 3.03% $ 2,378,073 3.27% (1) Includes the impact of interest rate swaps and interest rate caps. 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, 2022, we were in compliance in all material respects with all of the covenants under our debt agreements. |
Derivative Instruments
Derivative Instruments | 12 Months Ended |
Dec. 31, 2022 | |
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 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 and Fair Value 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 are used to hedge the variable cash flows associated with variable-rate debt. Interest rate swaps designated as fair value hedges involve the receipt of fixed amounts from a counterparty in exchange for our variable-rate payments. These interest rate swap agreements hedge the exposure to changes in the fair value of fixed-rate debt attributable to changes in the designated benchmark interest rate. For derivative instruments that are designated and qualify as a fair value hedge, the gain or loss on the derivative instrument, as well as the offsetting loss or gain on the hedged item attributable to the hedged risk, are recognized in earnings. We record the gain or loss on the hedged items in interest expense, the same line item as the offsetting loss or gain on the related interest rate swaps. In March 2022, we entered into a fixed to floating swap in connection with our March senior note issuance. The carrying amount of the notes, exclusive of the hedge, is $545,381,000. The fair value of the swap as of December 31, 2022 was ($55,727,000) and was recorded as a derivative liability with an offset to senior unsecured notes on our Consolidated Balance Sheets. Periodically, we enter into and designate interest rate locks to partially hedge the risk of changes in interest payments attributable to increases in the bench mark 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 earnings over the life of the related debt, except where a material amount is deemed to be ineffective, which would be immediately recognized in the Consolidated Statements of Comprehensive Income. Approximately $2,562,000 of losses, which are included in OCI, are expected to be reclassified into earnings in the next 12 months. 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, 2022, 2021, and 2020 we settled certain net investment hedges generating cash proceeds of $61,853,000, and $14,505,000, and necessitating cash payments of $1,988,000, respectively. The balance of the cumulative translation adjustment will be reclassified to earnings if 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 the changes in fair value of these instruments are recorded in interest expense on the Consolidated Statements 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 fair values of these instruments are also recorded in interest expense. Equity Warrants We received equity warrants through our lending activities further described in Note 7, which were accounted for as loan origination fees. The warrants provide us the right to participate in the capital appreciation of HC-One Group real estate portfolio above a designated price upon liquidation and contain net settlement terms qualifying as derivatives under ASC Topic 815. The warrants are classified within receivables and other assets on our Consolidated Balance Sheets. These warrants are measured at fair value with changes in fair value being recognized within gain (loss) on derivatives and financial instruments in our Consolidated Statements of Comprehensive Income. The following presents the notional amount of derivatives and other financial instruments as of the dates indicated (in thousands): December 31, 2022 December 31, 2021 Derivatives designated as net investment hedges: Denominated in Canadian Dollars $ 1,075,000 $ 675,000 Denominated in Pound Sterling £ 1,890,708 £ 1,904,708 Financial instruments designated as net investment hedges: Denominated in Canadian Dollars $ 250,000 $ 250,000 Denominated in Pound Sterling £ 1,050,000 £ 1,050,000 Interest rate swaps designated as cash flow hedges: Denominated in U.S. Dollars (1) $ 25,000 $ 25,000 Interest rate swaps designated as fair value hedges: Denominated in U.S. Dollars $ 550,000 $ — Derivative instruments not designated: Interest rate caps denominated in U.S. Dollars $ 26,137 $ 26,137 Forward sales contracts denominated in Canadian Dollars $ 80,000 $ 80,000 (1) At December 31, 2022 the maximum maturity date was November 1, 2023. The following presents the impact of derivative instruments on the Consolidated Statements of Comprehensive Income for the periods presented (in thousands): Year Ended Description Location December 31, 2022 December 31, 2021 December 31, 2020 Gain (loss) on derivative instruments designated as hedges recognized in income Interest expense $ 28,894 $ 23,133 $ 22,698 Gain (loss) on derivative instruments not designated as hedges recognized in income Interest expense $ 4,255 $ (433) $ (5,982) Gain (loss) on equity warrants recognized in income Gain (loss) on derivatives and financial instruments, net $ (6,837) $ 10,361 $ — Gain (loss) on derivative and financial instruments designated as hedges recognized in OCI OCI $ 442,620 $ 79,702 $ (134,369) |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2022 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | Commitments and Contingencies At December 31, 2022, we had 21 outstanding letter of credit obligations totaling $68,217,000 and expiring during 2023. At December 31, 2022, we had outstanding construction in progress of $1,021,080,000 and were committed to providing additional funds of approximately $1,883,449,000 to complete construction. Additionally, at December 31, 2022, we had outstanding investments classified as in substance real estate of $649,267,000 and were committed to provide additional funds of $171,851,000 (see Note 8 for additional information). Purchase obligations include $41,049,000 |
Stockholder's Equity
Stockholder's Equity | 12 Months Ended |
Dec. 31, 2022 | |
Equity [Abstract] | |
Stockholders' Equity | Stockholders’ Equity The following is a summary of our stockholders’ equity capital accounts as of the dates indicated: December 31, 2022 December 31, 2021 Preferred Stock, $1.00 par value: Authorized shares 50,000,000 50,000,000 Issued shares — — Outstanding shares — — Common Stock, $1.00 par value: Authorized shares 700,000,000 700,000,000 Issued shares 492,283,488 448,998,438 Outstanding shares 490,508,937 447,239,477 Common Stock In April 2022, we entered into an amended and restated equity distribution agreement whereby we can offer and sell up to $3,000,000,000 aggregate amount of our common stock ("ATM Program"). The ATM Program also allows us to enter into forward sale agreements. During the year ended December 31, 2022, we physically settled all of our outstanding forward sale agreements for cash proceeds of $3,667,691,000. As of December 31, 2022, we had $1,150,203,000 of remaining capacity under the ATM Program. On May 1, 2020, our Board of Directors authorized a share repurchase program whereby we may repurchase up to $1 billion of common stock through December 31, 2021. On November 7, 2022, our Board of Directors approved a follow on share repurchase program for up to $3 billion of common stock (the "Stock Repurchase Program"). Under the Stock Repurchase Program, we are not required to purchase shares but may choose to do so in the open market or through pri vately-negotiated transactions, through block trades, by effecting a tender offer, by way of an accelerated share repurchase program, through the purchase of call options or the sale of put options, or otherwise, or by any combination of the foregoing. We expect to finance any share repurchases using available cash and may use proceeds from borrowings or debt offerings. The Stock Repurchase Program has no expiration date and does not obligate us to repurchase any specific number of shares. During the year ended December 31, 2020, we repurchased 201,947 shares at an average price of $37.89 per share. We did not repurchase any shares of our common stock during the years ended December 31, 2021 or December 31, 2022. The following is a summary of our common stock issuances during the periods indicated (dollars in thousands, except shares and average price amounts): Shares Issued Average Price Gross Proceeds Net Proceeds 2020 Dividend reinvestment plan issuances 264,153 $ 72.33 $ 19,105 $ 19,105 2020 Option exercises 251 47.81 12 12 2020 ATM Program issuances 6,799,978 86.48 588,072 576,196 2020 Stock incentive plans, net of forfeitures 281,552 — — 2020 Totals 7,345,934 $ 607,189 $ 595,313 2021 Option exercises 338 $ 56.21 $ 19 $ 19 2021 ATM Program issuances 29,667,348 80.41 2,385,683 2,348,182 2021 Stock incentive plans, net of forfeitures 171,189 — — 2021 Totals 29,838,875 $ 2,385,702 $ 2,348,201 2022 Option exercises 2,433 $ 67.00 $ 163 $ 163 2022 ATM Program issuances 43,092,888 86.23 3,715,971 3,667,691 2022 Redemption of OP Units and DownREIT Units 5,498 — — 2022 Stock incentive plans, net of forfeitures 168,641 — — 2022 Totals 43,269,460 $ 3,716,134 $ 3,667,854 Dividends During the year ended December 31, 2020, we declared a reduced cash dividend beginning with the quarter ended March 31, 2020. P lease 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, 2022 December 31, 2021 December 31, 2020 Per Share Amount Per Share Amount Per Share Amount Common stock $ 2.44 $ 1,133,182 $ 2.44 $ 1,037,194 $ 2.70 $ 1,120,187 Accumulated Other Comprehensive Income The following is a summary of accumulated other comprehensive income/(loss) for the periods presented (in thousands): December 31, 2022 December 31, 2021 Foreign currency translation $ (1,115,317) $ (674,306) Derivative and financial instruments designated as hedges 995,610 552,990 Total accumulated other comprehensive income (loss) $ (119,707) $ (121,316) |
Stock Incentive Plans
Stock Incentive Plans | 12 Months Ended |
Dec. 31, 2022 | |
Share-Based Payment Arrangement [Abstract] | |
Stock Incentive Plans | Stock Incentive Plans In March 2022, our Board of Directors approved the 2022 Long-Term Plan ("2022 Plan"), which authorizes up to 10,000,000 shares of common stock to be issued at the discretion of the Compensation Committee of the Board of Directors. Awards granted after March 28, 2022 will be issued out of the 2022 Plan. The awards granted under the 2016 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 2022 Plan. The 2022 Plan allows for the issuance of, among other things, stock options, stock appreciation rights, restricted stock, deferred stock units, performance units, and dividend equivalent rights. Vesting periods for options, deferred stock units and restricted shares generally range from three 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 three The following table summarizes compensation expense recognized for the periods presented (in thousands): Year Ended December 31, 2022 2021 2020 Stock options $ 2,378 $ 1,088 $ — Restricted stock 23,771 16,724 28,318 Total compensation expense $ 26,149 $ 17,812 $ 28,318 Stock Options The following is a summary of time-based stock option activity in 2022: Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life (years) Intrinsic Value ($000's) Outstanding as of December 31, 2021 311,306 $ 67.17 Options granted 256,716 86.23 Options exercised (2,433) 67.17 Options forfeited (14,074) 76.02 Options expired — — Outstanding as of December 31, 2022 551,515 $ 75.82 8.76 $ — Exercisable as of December 31, 2022 75,383 $ 67.17 8.50 $ — The Company used the Black-Scholes Option Pricing model to determine the grant date fair value of time-based options. The weighted-average assumptions used are as follows: 2022 Dividend yield 2.83% Estimated volatility (1) 32.84% Risk free rate 1.61% Expected life of options 6 years Estimated fair value $21.15 (1) Estimated volatility is using 50% historical volatility and 50% implied volatility. As of December 31, 2022, there was $6,269,000 of total unrecognized compensation expense related to unvested time-based stock options that is expected to be recognized over a weighted-average period of three years. During December 2021, we granted 832,356 performance-based stock options at a weighted average exercise price of $83.44. During the year ended December 31, 2022, 7,140 options were forfeited resulting in 825,216 outstanding and non-vested options at December 31, 2022. The grant date fair value of $20.31 was estimated on the date of grant using the Black-Scholes option pricing model. These options have a performance condition based on a Funds From Operations goal measured over the performance period of January 1, 2022 to December 31, 2024. These awards vest over two years after the end of the performance period, with a portion vesting immediately at the end of the performance period. Compensation expense is measured based on the probability of achievement of the performance goal and is recognized over both the performance period and vesting period. At December 31, 2022, the performance goal is not probable of being achieved. Restricted Stock During January 2022, we granted 936,915 performance-based restricted stock awards under the terms of an Out Performance Program ("OPP"), all of which were outstanding and non-vested at December 31, 2022. The grant date fair value of $27.60 was estimated on the date of grant using a Monte Carlo model. These awards have performance conditions based on a Funds From Operations goal and absolute and relative TSR goals measured over the performance period of January 1, 2022 to December 31, 2025. These awards vest after the end of the performance period. Compensation expense is measured based on the probability of achievement of the performance goals and is recognized over the performance period. At December 31, 2022, the performance goals are not probable of being achieved. The following is a summary of the status of our non-vested restricted stock (including market, performance, and time-based awards, and excluding OPP awards) as of December 31, 2022, and changes during the year ended December 31, 2022: Restricted Stock Number of Shares Weighted-Average Non-vested at December 31, 2021 566,227 $ 76.28 Vested (168,275) 82.78 Granted 303,566 98.49 Change in awards based on performance (1) 120,959 82.42 Forfeited or expired (19,150) 83.56 Non-vested at December 31, 2022 803,327 $ 84.78 (1) Represents the change in number of market and performance based awards earned based on performance achievement. We used a Monte Carlo model to assess the compensation cost associated with the portion of the market awards granted for which achievement will be determined using total shareholder return measures. The model also considers a post-vesting holding period. The weighted-average assumptions used are as follows: 2022 Dividend yield 2.83% Estimated volatility over the life of the plan (1) 26.31% - 56.62% Risk free rate 0.08% - 1.20% Estimated market based performance award value based on total shareholder return measure $111.27 (1) Estimated volatility over the life of the plan is using 50% historical volatility and 50% implied volatility. As of December 31, 2022, there was $27,943,000 of total unrecognized compensation expense related to unvested restricted stock that is expected to be recognized over a weighted-average period of two years. Defined Contribution Plan We sponsor a 401(k) plan which is available to substantially all U.S. employees. We match a percentage of employee contributions up to 5% of an employee's wages and provide a discretionary profit sharing contribution calculated as a percentage of eligible compensation. We recognized expense of $3,984,000, $3,477,000 and $3,323,000 during the years ended December 31, 2022, 2021 and 2020, respectively, related to this plan. |
Earnings Per Share
Earnings Per Share | 12 Months Ended |
Dec. 31, 2022 | |
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, 2022 2021 2020 Numerator for basic earnings per share - net income attributable to common stockholders $ 141,214 $ 336,138 $ 978,844 Adjustment for net income (loss) attributable to OP Units and DownREIT Units 165 (3,020) (6,146) Numerator for diluted earnings per share $ 141,379 $ 333,118 $ 972,698 Denominator for basic earnings per share - weighted average shares 462,185 424,976 415,451 Effect of dilutive securities: Employee stock options 20 — — Non-vested restricted shares 1,058 447 519 OP Units and DownREIT Units 1,865 1,396 1,396 Employee stock purchase program 30 22 21 Dilutive potential common shares 2,973 1,865 1,936 Denominator for diluted earnings per share - adjusted weighted average shares 465,158 426,841 417,387 Basic earnings per share $ 0.31 $ 0.79 $ 2.36 Diluted earnings per share $ 0.30 $ 0.78 $ 2.33 |
Disclosure about Fair Value of
Disclosure about Fair Value of Financial Instruments | 12 Months Ended |
Dec. 31, 2022 | |
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. Equity Warrants — The fair value of equity warrants is estimated using Level 3 inputs and includes data points such as enterprise value of the underlying HC-One Group real estate portfolio, marketability discount for private company warrants, dividend yield, volatility and risk-free rate. The enterprise value is driven by projected cash flows, weighted average cost of capital and a terminal capitalization rate. 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. Redeemable DownREIT Unitholder Interests — Our redeemable DownREIT unitholder interests are recorded on the balance sheet at fair value using Level 2 inputs unless the fair value is below the initial amount, in which case the redeemable DownREIT unitholder interests are recorded at the initial amount adjusted for distributions to the unitholders and income or loss attributable to the unitholders. 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 (in thousands): December 31, 2022 December 31, 2021 Carrying Fair Carrying Fair Amount Value Amount Value Financial assets: Mortgage loans receivable $ 697,906 $ 739,159 $ 877,102 $ 932,552 Other real estate loans receivable 192,938 190,977 191,579 193,999 Equity securities 111 111 1,608 1,608 Cash and cash equivalents 631,681 631,681 269,265 269,265 Restricted cash 90,611 90,611 77,490 77,490 Non-real estate loans receivable 289,168 277,601 223,627 241,544 Foreign currency forward contracts, interest rate swaps and cross currency swaps 191,357 191,357 7,205 7,205 Equity warrants 30,436 30,436 41,909 41,909 Financial liabilities: Borrowings under unsecured credit facility and commercial paper program $ — $ — $ 324,935 $ 324,935 Senior unsecured notes 12,437,273 11,381,873 11,613,758 13,139,748 Secured debt 2,110,815 2,054,889 2,192,261 2,252,107 Foreign currency forward contracts, interest rate swaps and cross currency swaps 55,727 55,727 39,296 39,296 Redeemable DownREIT unitholder interests $ 75,355 $ 75,355 $ 153,098 $ 153,098 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, 2022 Total Level 1 Level 2 Level 3 Equity securities $ 111 $ 111 $ — $ — Equity warrants 30,436 — — 30,436 Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) (1) 135,630 — 135,630 — Totals $ 166,177 $ 111 $ 135,630 $ 30,436 (1) Please see Note 12 for additional information. The following table summarizes the change in fair value for equity warrants using unobservable Level 3 inputs for the years presented (in thousands): Years Ended December 31, 2022 December 31, 2021 Beginning balance $ 41,909 $ — Warrants acquired — 32,419 Mark-to-market adjustment (6,837) 10,361 Foreign currency (4,636) (871) Ending balance $ 30,436 $ 41,909 The most significant assumptions utilized in the valuation of the equity warrants are the cash flows of the underlying HC-One Group enterprise, as well as the terminal capitalization rate of 10.5%. Items Measured at Fair Value on a Nonrecurring Basis In addition to items that are measured at fair value on a recurring basis, we also have assets and liabilities in our balance sheet that are measured at fair value on a nonrecurring basis 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 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 |
Segment Reporting
Segment Reporting | 12 Months Ended |
Dec. 31, 2022 | |
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 supportive living communities (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 are typically leased to multiple tenants and generally require a certain level of property management by us. We evaluate performance based upon consolidated 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 as 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 cash investments recorded in 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. All inter-segment transactions are eliminated. Summary information for the reportable segments (which excludes unconsolidated entities) during the years ended December 31, 2022, 2021 and 2020 is as follows (in thousands): Year Ended December 31, 2022: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 4,173,711 $ — $ — $ — $ 4,173,711 Rental income — 782,329 669,457 — 1,451,786 Interest income 7,867 142,402 302 — 150,571 Other income 63,839 6,776 8,998 4,934 84,547 Total revenues 4,245,417 931,507 678,757 4,934 5,860,615 Property operating expenses 3,292,045 44,483 205,997 16,245 3,558,770 Consolidated net operating income (loss) 953,372 887,024 472,760 (11,311) 2,301,845 Depreciation and amortization 854,800 215,887 239,681 — 1,310,368 Interest expense 34,833 963 18,078 475,645 529,519 General and administrative expenses — — — 150,390 150,390 Loss (gain) on derivatives and financial instruments, net — 8,334 — — 8,334 Loss (gain) on extinguishment of debt, net 386 80 15 199 680 Provision for loan losses, net 1,039 9,289 (8) — 10,320 Impairment of assets 13,146 3,595 761 — 17,502 Other expenses 66,026 13,043 2,537 20,064 101,670 Income (loss) from continuing operations before income taxes and other items (16,858) 635,833 211,696 (657,609) 173,062 Income tax (expense) benefit — — — (7,247) (7,247) Income (loss) from unconsolidated entities (53,318) 34,495 (2,467) — (21,290) Gain (loss) on real estate dispositions, net 5,794 16,648 (6,399) — 16,043 Income (loss) from continuing operations (64,382) 686,976 202,830 (664,856) 160,568 Net income (loss) $ (64,382) $ 686,976 $ 202,830 $ (664,856) $ 160,568 Total assets $ 22,000,732 $ 8,619,314 $ 6,614,887 $ 658,300 $ 37,893,233 Year Ended December 31, 2021: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 3,197,223 $ — $ — $ — $ 3,197,223 Rental income — 761,441 613,254 — 1,374,695 Interest income 4,231 124,540 8,792 — 137,563 Other income 11,796 4,603 13,243 2,992 32,634 Total revenues 3,213,250 890,584 635,289 2,992 4,742,115 Property operating expenses 2,529,344 49,462 186,939 8,817 2,774,562 Consolidated net operating income (loss) 683,906 841,122 448,350 (5,825) 1,967,553 Depreciation and amortization 593,565 220,699 223,302 — 1,037,566 Interest expense 39,327 6,376 17,506 426,644 489,853 General and administrative expenses — — — 126,727 126,727 Loss (gain) on derivatives and financial instruments, net — (7,333) — — (7,333) Loss (gain) on extinguishment of debt, net (2,628) — (4) 52,506 49,874 Provision for loan losses, net 394 10,339 (3,463) — 7,270 Impairment of assets 22,317 26,579 2,211 — 51,107 Other expenses 27,132 4,189 2,523 7,895 41,739 Income (loss) from continuing operations before income taxes and other items 3,799 580,273 206,275 (619,597) 170,750 Income tax (expense) benefit — — — (8,713) (8,713) Income (loss) from unconsolidated entities (39,225) 20,687 (4,395) — (22,933) Gain (loss) on real estate dispositions, net 6,146 135,881 93,348 — 235,375 Income (loss) from continuing operations (29,280) 736,841 295,228 (628,310) 374,479 Net income (loss) $ (29,280) $ 736,841 $ 295,228 $ (628,310) $ 374,479 Total assets $ 18,851,999 $ 9,710,194 $ 6,204,064 $ 144,068 $ 34,910,325 Year Ended December 31, 2020: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 3,074,022 $ — $ — $ — $ 3,074,022 Rental income — 733,776 709,584 — 1,443,360 Interest income 618 62,625 5,913 — 69,156 Other income 7,223 4,903 4,522 2,781 19,429 Total revenues 3,081,863 801,304 720,019 2,781 4,605,967 Property operating expenses 2,326,311 53,183 214,948 3,381 2,597,823 Consolidated net operating income (loss) 755,552 748,121 505,071 (600) 2,008,144 Depreciation and amortization 544,462 232,604 261,371 — 1,038,437 Interest expense 54,901 9,477 17,579 432,431 514,388 General and administrative expenses — — — 128,394 128,394 Loss (gain) on derivatives and financial instruments, net — 11,049 — — 11,049 Loss (gain) on extinguishment of debt, net 12,659 — 1,046 33,344 47,049 Provision for loan losses, net 671 90,563 3,202 — 94,436 Impairment of assets 100,741 34,867 — — 135,608 Other expenses 14,265 22,923 8,218 24,929 70,335 Income (loss) from continuing operations before income taxes and other items 27,853 346,638 213,655 (619,698) (31,552) Income tax (expense) benefit — — — (9,968) (9,968) Income (loss) from unconsolidated entities (33,857) 18,462 7,312 — (8,083) Gain (loss) on real estate dispositions, net 328,249 64,288 695,918 — 1,088,455 Income (loss) from continuing operations 322,245 429,388 916,885 (629,666) 1,038,852 Net income (loss) $ 322,245 $ 429,388 $ 916,885 $ (629,666) $ 1,038,852 Our portfolio of properties and other investments are located in the United States, the United Kingdom 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, 2022 December 31, 2021 December 31, 2020 Revenues: Amount % Amount % Amount % United States $ 4,843,417 82.6 % $ 3,766,707 79.4 % $ 3,720,155 80.8 % United Kingdom 558,308 9.5 % 552,650 11.7 % 451,399 9.8 % Canada 458,890 7.9 % 422,758 8.9 % 434,413 9.4 % Total $ 5,860,615 100.0 % $ 4,742,115 100.0 % $ 4,605,967 100.0 % Year Ended December 31, 2022 December 31, 2021 December 31, 2020 Resident fees and services: Amount % Amount % Amount % United States $ 3,325,466 79.7 % $ 2,389,257 74.7 % $ 2,321,956 75.5 % United Kingdom 401,195 9.6 % 396,610 12.4 % 327,687 10.7 % Canada 447,050 10.7 % 411,356 12.9 % 424,379 13.8 % Total $ 4,173,711 100.0 % $ 3,197,223 100.0 % $ 3,074,022 100.0 % As of December 31, 2022 December 31, 2021 Assets: Amount % Amount % United States $ 31,740,907 83.8 % $ 28,595,703 81.9 % United Kingdom 3,476,793 9.2 % 3,938,258 11.3 % Canada 2,675,533 7.0 % 2,376,364 6.8 % Total $ 37,893,233 100.0 % $ 34,910,325 100.0 % |
Income Taxes and Distributions
Income Taxes and Distributions | 12 Months Ended |
Dec. 31, 2022 | |
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 100% of net capital gains) must be distributed to stockholders. REITs that do not distribute a certain amount of taxable income in the current year are also subject to a 4% federal excise tax. The main differences between undistributed net income for federal income tax purposes and 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, 2022 2021 2020 Per share: Ordinary dividend (1) $ 2.4400 $ 1.4828 $ 1.6389 Long-term capital gain/(loss) (2) — 0.8371 1.0611 Return of capital — 0.1201 — Totals $ 2.4400 $ 2.4400 $ 2.7000 (1) For the years ended December 31, 2022, 2021 and 2020, includes Section 199A dividends of $2.4400, $1.4828 and $1.6389 respectively. (2) For the years ended December 31, 2022, 2021 and 2020, includes Unrecaptured Section 1250 Gains of $0.0000, $0.4523 and $0.3458, respectively. Our consolidated provision for income tax expense (benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2022 2021 2020 Current tax expense $ 18,289 $ 10,199 $ 11,358 Deferred tax benefit (11,042) (1,486) (1,390) Income tax expense (benefit) $ 7,247 $ 8,713 $ 9,968 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, 2022, 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, 2022 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, 2022, 2021 and 2020, the foreign tax provision/(benefit) amount included in the consolidated provision for income taxes was $5,222,000 , $6,787,000 and $5,777,000, respectively. A reconciliation of income taxes, which is computed by applying the federal corporate tax rate for the years ended December 31, 2022, 2021 and 2020, to the income tax expense/(benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2022 2021 2020 Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 35,241 $ 80,470 $ 220,252 Increase (decrease) in valuation allowance (1) 30,237 19,383 85,881 Tax at statutory rate on earnings not subject to federal income taxes (75,729) (117,931) (300,196) Foreign permanent depreciation 2,033 1,449 1,504 Other differences 15,465 25,342 2,527 Totals $ 7,247 $ 8,713 $ 9,968 (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, 2022 2021 2020 Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs $ (39,212) $ (32,616) $ (24,085) Operating loss and interest deduction carryforwards 254,852 247,015 196,634 Expense accruals and other 94,999 53,367 72,459 Valuation allowances (294,558) (264,321) (244,938) Net deferred tax assets (liabilities) $ 16,081 $ 3,445 $ 70 On the basis of the evaluations performed as required by the codification, valuation allowances totaling $ 294,558,000 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 than 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, 2022 2021 2020 Beginning balance $ 264,321 $ 244,938 $ 159,057 Expense (benefit) 30,237 19,383 85,881 Ending balance $ 294,558 $ 264,321 $ 244,938 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, 2018, 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, 2019 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, 2018. We are also subject to audit by the Canada Revenue Agency and provincial authorities generally for periods subsequent to May 2018 related to entities acquired or formed in connection with acquisitions, and by the U.K.’s HM Revenue & Customs for periods subsequent to August 2016 related to entities acquired or formed in connection with acquisitions. At December 31, 2022, we had a net operating loss (“NOL”) carryforward related to the REIT of $335,293,000. 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, 2018 will expire through 2038. Beginning with the tax years after December 31, 2017, the law eliminates the NOL carryback period for REITs, replaces the 20-year NOL carryforward period with an indefinite carryforward period and, with respect to tax years beginning after 2020, limits the use of NOLs to 80% of taxable income. At December 31, 2022 and 2021, we had an NOL carryforward related to Canadian entities of $ 368,979,000 and $316,821,000 respectively. These Canadian losses have a 20-year carryforward period. At December 31, 2022 and 2021, we had an NOL carryforward related to U.K. entities of $ 184,779,000 |
Variable Interest Entities
Variable Interest Entities | 12 Months Ended |
Dec. 31, 2022 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Variable Interest Entities | Variable Interest Entities We have entered into joint ventures and have certain subsidiaries that are wholly owned by consolidated joint ventures which own certain seniors housing and outpatient medical assets which are deemed to be VIEs. We have concluded that we are the primary beneficiary of these VIEs based on a combination of operational control of the entities and the rights to receive residual returns or the obligation to absorb losses arising from the entities. Except for capital contributions associated with the initial entity formations, the entities have been and are expected to be funded from the ongoing operations of the underlying properties. Accordingly, such entities have been consolidated, and the table below summarizes the balance sheets of consolidated VIEs in the aggregate (in thousands): December 31, 2022 December 31, 2021 Assets: Net real estate investments $ 1,499,078 $ 445,776 Cash and cash equivalents 15,582 9,964 Receivables and other assets 9,949 7,617 Total assets (1) $ 1,524,609 $ 463,357 Liabilities and equity: Secured debt $ 155,992 $ 163,519 Lease liabilities 1,329 1,324 Accrued expenses and other liabilities 28,417 12,394 Total equity 1,338,871 286,120 Total liabilities and equity $ 1,524,609 $ 463,357 (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 | 12 Months Ended |
Dec. 31, 2022 | |
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, 2022 (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Adderbury, UK $ — $ 2,030 $ 12,084 $ — $ 2,030 $ 12,084 $ 1,996 2015 2017 Banbury Road Adrian, MI — 1,171 4,785 294 1,171 5,079 316 2022 2015 2625 N Adrian Hwy Albertville, AL — 170 6,203 2,609 176 8,806 2,852 2010 1999 151 Woodham Dr. Alexandria, VA — 8,294 50,537 — 8,294 50,537 6,549 2016 2018 5550 Cardinal Place Alexandria, VA — 12,168 21,210 569 12,225 21,722 4,836 2021 1972 5100 Fillmore Avenue Allegan, MI — 858 6,252 31 858 6,283 127 2022 2008 620 Ely St Altrincham, UK — 4,244 25,187 252 4,145 25,538 8,343 2012 2009 295 Hale Road Amarillo, TX — 719 11,591 396 756 11,950 1,416 2021 1985 4707 Bell Street Amherst, NY — 1,218 11,417 — 1,218 11,417 2,051 2019 2013 1880 Sweet Home Road Amherstview, ON — 473 4,446 542 497 4,964 1,429 2015 1974 4567 Bath Road Anderson, SC — 710 6,290 2,329 767 8,562 5,010 2003 1986 311 Simpson Rd. Anjou, QC 14,681 14,451 60,572 11,078 14,451 71,650 3,064 2022 2005 6923 Bd des Galeries d'Anjou Ankeny, IA — 1,129 10,270 382 1,164 10,617 2,136 2016 2012 1275 SW State Street Ankeny, IA — 2,518 13,350 1,267 2,518 14,617 562 2022 2018 1225 SW 28th St Apple Valley, CA — 480 16,639 5,877 486 22,510 7,029 2010 1999 11825 Apple Valley Rd. Arlington, TX — 1,660 37,395 6,839 1,660 44,234 15,158 2012 2000 1250 West Pioneer Parkway Arlington, TX — 894 13,003 177 908 13,166 1,308 2021 1996 2315 Little Road Arlington, VA — 8,385 31,198 17,011 8,393 48,201 20,787 2017 1992 900 N Taylor Street Arlington, VA — — — 6,468 77 6,391 1,475 2018 1992 900 N Taylor Street Arnprior, ON — 788 6,283 736 813 6,994 2,252 2013 1991 15 Arthur Street Atlanta, GA — 2,058 14,914 6,104 2,080 20,996 13,910 1997 1999 1460 S Johnson Ferry Rd. Atlanta, GA — 2,100 20,603 3,055 2,206 23,552 6,927 2014 2000 1000 Lenox Park Blvd NE Auburn, NY 9,790 1,176 14,371 722 1,176 15,093 533 2022 2014 138 Standart Ave Austin, TX — 880 9,520 4,875 885 14,390 7,583 1999 1998 12429 Scofield Farms Dr. Austin, TX — 1,560 21,413 1,373 1,574 22,772 5,610 2014 2013 11330 Farrah Lane Austin, TX — 4,200 74,850 2,614 4,200 77,464 16,916 2015 2014 4310 Bee Caves Road Austin, TX — 4,832 20,631 930 4,832 21,561 2,626 2021 1989 11279 Taylor Draper Ln Bagshot, UK — 4,960 29,881 4,020 4,855 34,006 12,111 2012 2009 14 - 16 London Road Bakersfield, CA — — — 21,864 2,822 19,042 776 2021 2015 4301 Buena Vista Rd Bakersfield, CA — 1,127 15,126 389 1,133 15,509 1,537 2021 1988 3201 Columbus Ballston Spa, NY — 5,540 17,901 235 5,540 18,136 1,374 2020 2019 2000 Carlton Hollow Way Banstead, UK — 6,695 55,113 6,471 6,528 61,751 21,397 2012 2005 Croydon Lane Bartlesville, OK — 2,339 12,001 67 2,339 12,068 1,585 2021 2000 2633 Mission Drive SE Basingstoke, UK — 3,420 18,853 47 3,348 18,972 4,735 2014 2012 Grove Road Basking Ridge, NJ — 2,356 37,710 2,751 2,395 40,422 12,235 2013 2002 404 King George Road Bassett, UK — 4,874 32,304 6,135 4,771 38,542 15,185 2013 2006 111 Burgess Road Bath, UK — 2,549 11,615 — 2,549 11,615 1,921 2015 2017 Clarks Way, Rush Hill (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Baton Rouge, LA 12,930 790 29,436 1,890 939 31,177 9,532 2013 2009 9351 Siegen Lane Baton Rouge, LA — 1,605 6,717 440 1,607 7,155 737 2021 1989 8680 Jefferson Highway Bay City, MI — 1,225 6,424 481 1,225 6,905 369 2022 2013 3932 Monitor Rd Beaconsfield, UK — 5,448 50,926 — 5,448 50,926 15,296 2013 2009 30-34 Station Road Beaconsfield, QC — 1,149 17,484 330 1,235 17,728 5,948 2013 2008 505 Elm Avenue Beaver, PA 8,480 1,189 13,240 — 1,189 13,240 51 2020 2022 1195 Western Ave Beavercreek, OH — 1,007 11,239 — 1,007 11,239 1,178 2019 2020 2475 Lillian Lane Beckenham, UK — 1,156 27,194 24,530 19,585 33,295 1,243 2019 2021 2 Roman Way Bedford, NH 18,678 3,565 29,929 1,660 3,565 31,589 947 2022 2017 43 Technology Dr Bee Cave, TX — 1,820 21,084 1,004 1,838 22,070 4,532 2016 2014 14058 A Bee Cave Parkway Bellevue, WA — 2,800 19,004 3,537 2,816 22,525 8,083 2013 1998 15928 NE 8th Street Bellevue, WA — 6,307 9,632 199 6,310 9,828 971 2021 1990 13350 SE 26th Street Bellevue, WA — 20,170 43,498 — 20,170 43,498 5,397 2021 1986 919 109th Avenue North East Bellevue, WA — — — 26,161 26,161 — — 2021 1900 919 109th Avenue North East Bellingham, WA — 1,500 19,861 3,869 1,507 23,723 8,112 2010 1996 4415 Columbine Dr. Bellingham, WA — 1,290 16,292 1,728 1,290 18,020 2,438 2020 1999 848 W Orchard Dr Belmont, CA — — 35,300 2,691 188 37,803 12,206 2013 2002 1010 Alameda de Las Pulgas Berea, OH 8,797 1,658 12,791 — 1,658 12,791 213 2020 2022 45 Sheldon Road Bethel Park, PA — 1,658 12,973 — 1,658 12,973 1,814 2019 2019 631 McMurray Road Bethel Park, PA — 3,476 12,787 97 3,477 12,883 1,434 2021 1998 2960 Bethel Church Road Bethesda, MD — — 45,309 2,280 3 47,586 14,386 2013 2009 8300 Burdett Road Bethesda, MD — — — 69,820 3,520 66,300 6,673 2016 2018 4925 Battery Lane Bethesda, MD — — — 1,148 — 1,148 900 2013 2009 8300 Burdett Road Bethesda, MD — — — 1,507 — 1,507 575 2013 2009 8300 Burdett Road Birmingham, UK — — — 14,580 1,449 13,131 2,250 2015 2016 47 Bristol Road South Birmingham, UK — — — 17,793 65 17,728 4,491 2013 2006 5 Church Road, Edgbaston Blainville, QC — 2,077 8,902 1,086 2,205 9,860 3,335 2013 2008 50 des Chateaux Boulevard Bloomfield Hills, MI — 2,000 35,662 1,821 2,204 37,279 11,325 2013 2009 6790 Telegraph Road Boca Raton, FL 32,270 6,565 111,247 33,797 6,991 144,618 36,987 2018 1994 6343 Via De Sonrise Del Sur Boise, ID — 1,391 16,067 6,117 2,224 21,351 4,337 2019 1999 10250 W Smoke Ranch Drive Boise, ID — 1,625 10,468 104 1,626 10,571 1,108 2021 1984 7250 Poplar Street Borehamwood, UK — — — 47,600 5,254 42,346 13,539 2012 2003 Edgwarebury Lane Bothell, WA — 1,350 13,439 7,370 1,350 20,809 6,567 2015 1988 10605 NE 185th Street Boulder, CO — 2,994 27,458 3,205 3,171 30,486 10,897 2013 2003 3955 28th Street Bournemouth, UK — — — 49,814 5,411 44,403 13,776 2013 2008 42 Belle Vue Road Bradenton, FL — 480 9,953 286 480 10,239 2,797 2012 2000 2800 60th Avenue West Bradenton, FL — 4,664 11,202 219 4,685 11,400 1,425 2021 1987 1055 301 Blvd E Braintree, MA — — 41,290 2,108 205 43,193 13,334 2013 2007 618 Granite Street Brampton, ON 41,696 10,196 59,989 1,704 10,281 61,608 16,258 2015 2009 100 Ken Whillans Drive Brandon, MS — 1,220 10,241 3,746 1,220 13,987 4,034 2010 1999 140 Castlewoods Blvd Brea, CA — 6,302 80,468 1,871 6,302 82,339 1,801 2022 2013 460 South La Floresta Drive Bremerton, WA — 2,417 22,627 2,623 2,417 25,250 3,385 2020 1999 966 Oyster Bay Ct (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Bremerton, WA — 2,145 7,288 997 2,145 8,285 1,587 2021 1985 2707 Clare Ave Brentwood, CA — 4,602 32,594 2,589 4,602 35,183 1,461 2022 2007 150 Cortona Way Brentwood, UK — 8,537 45,869 100 8,357 46,149 7,866 2016 2013 London Road Brick, NJ — 1,170 17,372 2,275 1,308 19,509 6,628 2010 1998 515 Jack Martin Blvd Brick, NJ — 690 17,125 6,438 812 23,441 6,716 2010 1999 1594 Route 88 Bridgewater, NJ — 1,730 48,201 3,827 1,774 51,984 16,149 2010 1999 2005 Route 22 West Broadview Heights, OH 15,149 1,567 20,541 2,023 1,567 22,564 428 2022 2016 9500 Broadview Rd Brockport, NY — 1,500 23,496 3,757 1,642 27,111 7,103 2015 1999 90 West Avenue Brockville, ON 3,762 484 7,445 785 502 8,212 2,086 2015 1996 1026 Bridlewood Drive Brookfield, WI — 1,300 12,830 926 1,300 13,756 3,318 2012 2013 1105 Davidson Road Broomfield, CO — 4,140 44,547 15,828 10,140 54,375 25,392 2013 2009 400 Summit Blvd Broomfield, CO — — — 29,081 2,566 26,515 2,103 2016 2018 12600 Lowell Boulevard Brossard, QC 8,564 5,499 31,854 1,943 5,479 33,817 10,250 2015 1989 2455 Boulevard Rome Brunswick, OH — 1,460 17,974 863 1,460 18,837 562 2022 2018 3430 Brunswick Lake Pkwy Buckingham, UK — — — 17,347 2,917 14,430 3,524 2014 1883 Church Street Buffalo, NY 7,015 1,117 11,022 579 1,117 11,601 429 2022 2011 100 Weiss Ave. Buffalo Grove, IL — 2,850 49,129 4,964 2,850 54,093 17,106 2012 2003 500 McHenry Road Burbank, CA — 4,940 43,466 6,244 4,940 49,710 16,131 2012 2002 455 E. Angeleno Avenue Burbank, CA 17,646 3,610 50,817 4,823 3,610 55,640 11,465 2016 1985 2721 Willow Street Burke, VA — — — 52,813 2,616 50,197 5,136 2016 2018 9617 Burke Lake Road Burleson, TX — 3,150 10,437 779 3,150 11,216 2,636 2012 2014 621 Old Highway 1187 Burlingame, CA — — 62,786 246 — 63,032 11,976 2016 2015 1818 Trousdale Avenue Burlington, ON 15,473 1,309 19,311 1,629 1,351 20,898 6,422 2013 1990 500 Appleby Line Burlington, MA — 2,443 34,354 1,872 2,578 36,091 11,615 2013 2005 24 Mall Road Burlington, WA — 877 16,014 — 877 16,014 2,892 2019 1999 410 S Norris St Burlington, WA — 768 8,737 — 768 8,737 1,696 2019 1996 112 / 210 North Skagit Street Bushey, UK — 12,017 34,915 — 12,017 34,915 4,699 2015 2018 Elton House, Elton Way Calgary, AB 14,423 2,252 37,415 2,207 2,329 39,545 12,517 2013 2003 20 Promenade Way SE Calgary, AB 10,285 2,793 41,179 2,121 2,878 43,215 13,489 2013 1998 80 Edenwold Drive NW Calgary, AB 8,244 3,122 38,971 2,529 3,253 41,369 12,750 2013 1998 150 Scotia Landing NW Calgary, AB 18,339 3,431 28,983 2,548 3,525 31,437 9,199 2013 1989 9229 16th Street SW Calgary, AB 21,193 2,385 36,776 3,598 2,447 40,312 8,837 2015 2006 2220-162nd Avenue SW Camberley, UK — 9,444 37,558 — 9,444 37,558 5,768 2016 2017 Pembroke Broadway Camberley, UK — 2,654 5,736 13,504 4,605 17,289 3,086 2014 2016 Fernhill Road Camberley, UK — — — 3,284 652 2,632 436 2014 2017 Fernhill Road Camillus, NY — 1,249 7,360 5,435 2,116 11,928 2,221 2019 2016 3877 Milton Avenue Canton, MI — 968 8,523 336 968 8,859 352 2022 2017 445 N Lotz Rd Cape Coral, FL — 760 18,868 562 760 19,430 5,366 2012 2009 831 Santa Barbara Boulevard Cardiff, UK — 3,191 12,566 2,225 3,116 14,866 5,248 2013 2007 127 Cyncoed Road Cardiff by the Sea, CA — 5,880 64,711 6,683 5,880 71,394 25,006 2011 2009 3535 Manchester Avenue Carmel, IN — 2,766 53,419 580 2,787 53,978 3,264 2021 2017 689 Pro-Med Ln Carmichael, CA 23,240 739 7,698 37,314 2,440 43,311 5,599 2019 2014 4717 Engle Road (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Caro, MI — 614 4,366 271 614 4,637 281 2022 2009 1430 Cleaver Rd Carol Stream, IL — 1,730 55,048 7,637 1,730 62,685 19,491 2012 2001 545 Belmont Lane Carrollton, TX — 4,280 31,444 1,791 4,280 33,235 7,975 2013 2010 2105 North Josey Lane Carrollton, GA — 2,537 9,159 671 2,537 9,830 1,639 2021 1996 150 Cottage Lane Carson City, NV — 1,601 23,542 411 1,602 23,952 1,960 2021 1986 2120 E Long Cary, NC — 740 45,240 1,334 742 46,572 13,174 2013 2009 1206 West Chatham Street Cary, NC — 6,112 70,008 11,374 6,227 81,267 18,472 2018 1999 300 Kildaire Woods Drive Cedar Falls, IA — 1,259 9,930 196 1,285 10,100 1,108 2021 1997 2603 Orchard Drive Cedar Hill, TX — 1,971 24,590 40 1,971 24,630 1,589 2020 2020 1240 East Pleasant Run Cedar Park, TX — 1,750 15,664 1,223 1,750 16,887 3,161 2016 2015 800 C-Bar Ranch Trail Cerritos, CA — — 27,494 7,682 — 35,176 10,995 2016 2002 11000 New Falcon Way Charleston, IL — 552 810 42 552 852 240 2021 2001 300 Lincoln Highway Road Charleston, SC — 2,912 19,817 70 2,913 19,886 1,582 2021 2005 1451 Tobias Gadson Blvd. Charlotte, NC — 5,279 19,325 115 5,288 19,431 2,199 2021 1987 5512 Carmel Road Charlottesville, VA — 4,651 91,468 24,249 5,022 115,346 25,213 2018 1991 2610 Barracks Road Chatham, ON — 1,098 12,462 3,344 1,199 15,705 4,117 2015 1965 25 Keil Drive North Chattanooga, TN — 3,373 15,791 119 3,373 15,910 1,958 2021 1998 7511 Shallowford Road Chelmsford, MA — 1,040 10,951 6,449 1,131 17,309 6,611 2003 1997 4 Technology Dr. Chelmsford, MA — 2,364 33,143 1,779 2,364 34,922 2,666 2021 1995 20 Summer Street Chertsey, UK — 9,566 25,886 41 9,058 26,435 4,128 2015 2018 Bittams Lane Chesapeake, VA — 2,214 22,566 806 2,237 23,349 2,461 2021 2004 933 Cedar Road Chesterfield, MO — 1,857 48,366 2,304 1,917 50,610 14,852 2013 2001 1880 Clarkson Road Chesterton, IN — 2,980 37,614 1,337 2,980 38,951 3,877 2020 2019 700 Dickinson Rd Chico, CA — 1,780 14,754 269 1,942 14,861 2,242 2021 1984 2801 Cohasset Chorleywood, UK — 5,636 43,191 2,056 5,500 45,383 16,117 2013 2007 High View, Rickmansworth Road Chula Vista, CA — 4,217 31,866 6 4,217 31,872 3,860 2021 2018 1290 Santa Rosa Dr Chula Vista, CA — — — 25,694 2,186 23,508 7,411 2013 2003 3302 Bonita Road Church Crookham, UK — 2,591 14,215 328 2,536 14,598 4,175 2014 2014 2 Bourley Road Cincinnati, OH — 1,779 11,386 — 1,779 11,386 1,465 2019 2019 732 Clough Pike Road Cincinnati, OH — 1,606 3,994 340 1,606 4,334 1,414 2021 1998 4650 East Galbraith Road Cincinnati, OH — 3,345 52,867 195 3,346 53,061 5,282 2021 1986 8135 Beechmont Ave Citrus Heights, CA — 2,300 31,876 3,466 2,300 35,342 12,971 2010 1997 7418 Stock Ranch Rd. Clackamas, OR — 1,240 3,920 535 1,240 4,455 714 2021 1999 14370 SE Oregon Trail Dr Claremont, CA — 2,430 9,928 2,521 2,553 12,326 4,444 2013 2001 2053 North Towne Avenue Clay, NY — 1,414 11,477 — 1,414 11,477 2,096 2019 2014 8547 Morgan Road Clearwater, FL — 1,727 4,903 122 1,730 5,022 601 2021 1985 1100 Ponce de Leon Blvd. Cleburne, TX — 520 5,369 860 520 6,229 2,323 2006 2007 402 S Colonial Drive Cohasset, MA — 2,485 26,147 2,460 2,566 28,526 9,424 2013 1998 125 King Street (Rt 3A) Colleyville, TX — 1,050 17,082 89 1,050 17,171 2,782 2016 2013 8100 Precinct Line Road Collierville, TN — — — 42,204 2,306 39,898 1,129 2019 2020 691 S. Byhalia Rd. Colorado Springs, CO — 800 14,756 2,160 1,034 16,682 5,648 2013 2001 2105 University Park Boulevard Colorado Springs, CO — 1,142 15,510 267 1,164 15,755 1,678 2021 1985 5820 Flintridge Drive Colts Neck, NJ — 780 14,733 3,759 1,463 17,809 6,164 2010 2002 3 Meridian Circle (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Columbus, IN — 1,593 12,186 246 1,594 12,431 1,467 2021 2000 3660 Central Avenue Columbus, OH — 916 7,112 265 916 7,377 221 2022 2017 2920 Snouffer Rd Columbus, OH 12,636 1,547 17,126 1,180 1,547 18,306 341 2022 2015 2870 Snouffer Road Columbus, IN — 610 3,190 364 610 3,554 1,175 2010 1998 2564 Foxpointe Dr. Concord, NH 13,829 2,825 21,636 1,326 2,825 22,962 767 2022 2017 23 Triangle Park Dr Conroe, TX — 980 7,771 1,499 980 9,270 2,948 2009 2010 903 Longmire Road Coos Bay, OR — 864 7,971 969 864 8,940 1,449 2020 1996 192 Norman Ave. Coos Bay, OR — 1,792 9,852 1,149 1,792 11,001 2,025 2020 2006 1855 Ocean Blvd SE Coppell, TX — 1,550 8,386 721 1,550 9,107 2,437 2012 2013 1530 East Sandy Lake Road Coquitlam, BC 7,184 3,047 24,567 2,375 3,157 26,832 9,226 2013 1990 1142 Dufferin Street Crystal Lake, IL — 875 12,461 2,321 971 14,686 5,324 2013 2001 751 E Terra Cotta Avenue Crystal Lake, IL — 7,643 39,687 1,601 7,679 41,252 4,060 2021 1988 965 N. Brighton Circle W Cuyahoga Falls, OH — 592 2,804 523 592 3,327 283 2022 2012 1691 Queens Gate Cir Dallas, TX — 6,330 114,794 3,959 6,330 118,753 27,021 2015 2013 3535 N Hall Street Dana Point, CA — 5,508 54,890 — 5,508 54,890 5,102 2021 1994 25411 Sea Bluffs Drive Danville, IN — 2,236 28,757 6,996 2,246 35,743 1,265 2021 2021 200 S Arbor Ln Dardenne Prairie, MO — 1,309 11,507 328 1,309 11,835 879 2021 2010 1030 Barathaven Blvd. Decatur, GA — 1,098 15,302 173 1,098 15,475 1,784 2021 1987 341 Winn Way Decatur, GA — — — 31,425 1,951 29,474 9,780 2013 1998 920 Clairemont Avenue Delaware, OH — 1,919 26,250 352 1,919 26,602 798 2022 2020 90 Burr Oak Drive Denton, TX — 1,760 8,305 749 1,760 9,054 2,888 2010 2011 2125 Brinker Rd Denton, TX — — — 6,254 2,034 4,220 41 2021 1900 2907 W University Dr Denver, CO — 1,450 19,389 6,471 1,450 25,860 7,502 2012 1997 4901 South Monaco Street Denver, CO — 2,910 35,838 9,257 2,910 45,095 14,831 2012 2007 8101 E Mississippi Avenue Denver, CO — 1,533 9,221 109,858 5,402 115,210 18,542 2019 2014 1500 Little Raven St Denver, CO — 1,989 21,556 1,245 1,989 22,801 2,491 2020 2017 2979 Uinta Street Des Moines, IA — 1,196 9,629 393 1,196 10,022 1,063 2021 1990 4610 Douglas Avenue Dix Hills, NY — 3,808 39,014 2,942 4,092 41,672 13,259 2013 2003 337 Deer Park Road Dollard-Des-Ormeaux, QC — 1,957 14,431 334 2,059 14,663 5,545 2013 2008 4377 St. Jean Blvd Dresher, PA 8,380 1,900 10,664 1,307 1,914 11,957 4,887 2013 2006 1650 Susquehanna Road Dublin, OH — 1,169 25,345 373 1,169 25,718 5,226 2016 2015 4175 Stoneridge Lane Dublin, OH — 3,688 23,035 1,093 3,688 24,128 1,225 2022 2017 4050 Hawthorne Ln Durham, NC — 3,212 23,350 302 3,221 23,643 2,037 2021 1998 205 Emerald Pond Lane East Amherst, NY — 1,665 11,696 — 1,665 11,696 2,254 2019 2015 8040 Roll Road East Lansing, MI — 3,919 19,373 173 3,919 19,546 2,304 2021 2000 5968 Park Lake Road East Meadow, NY — 69 45,991 2,427 127 48,360 15,186 2013 2002 1555 Glen Curtiss Boulevard East Setauket, NY — 4,920 37,354 2,537 4,986 39,825 12,561 2013 2002 1 Sunrise Drive Eastbourne, UK — 4,145 33,744 512 4,046 34,355 11,008 2013 2008 6 Upper Kings Drive Edgbaston, UK — 2,720 13,969 204 2,663 14,230 2,429 2014 2015 Speedwell Road Edgewater, NJ — 4,561 25,047 3,446 4,609 28,445 8,845 2013 2000 351 River Road Edison, NJ — 1,892 32,314 4,041 2,008 36,239 13,296 2013 1996 1801 Oak Tree Road Edmond, OK — 410 8,388 319 410 8,707 2,473 2012 2001 15401 North Pennsylvania Avenue (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Edmonds, WA — 1,650 24,449 10,193 1,650 34,642 8,882 2015 1976 21500 72nd Avenue West Edmonds, WA — 2,891 26,413 2,428 2,891 28,841 3,466 2020 2000 180 2nd Ave S Edmonton, AB 6,506 1,589 29,819 2,556 1,681 32,283 10,351 2013 1999 103 Rabbit Hill Court NW Edmonton, AB 8,594 2,063 37,293 3,486 2,128 40,714 14,349 2013 1968 10015 103rd Avenue NW Effingham, IL — 606 3,699 268 616 3,957 556 2021 1997 1101 North Maple Street Effingham, IL — 105 460 — 105 460 166 2021 1996 505 West Temple Avenue El Dorado Hills, CA — — — 56,633 5,190 51,443 4,921 2017 2019 2020 Town Center West Way Elkhorn, NE 11,872 1,846 21,426 1,075 1,846 22,501 696 2022 2014 3535 Piney Creek Dr Encino, CA — 5,040 46,255 7,397 5,040 53,652 17,079 2012 2003 15451 Ventura Boulevard Englishtown, NJ — 690 12,520 2,882 882 15,210 5,523 2010 1997 49 Lasatta Ave Epsom, UK — 20,159 34,803 123 19,734 35,351 6,169 2016 2014 450-458 Reigate Road Erie, PA — 1,502 9,216 — 1,502 9,216 1,909 2019 2013 4400 East Lake Road Esher, UK — 5,783 48,361 3,329 5,640 51,833 16,712 2013 2006 42 Copsem Lane Evans, GA — 3,211 20,503 89 3,218 20,585 2,519 2021 1999 100 Washington Commons Dr Evansville, IN — 1,038 11,983 493 1,038 12,476 1,567 2021 1991 5050 Lincoln Avenue Everett, WA — 638 8,708 1,066 638 9,774 1,363 2020 1998 524 75th St SE Everett, WA — 1,912 16,647 415 1,913 17,061 1,774 2021 1989 3915 Colby Avenue N Fairfield, NJ — 3,120 43,868 3,005 3,286 46,707 14,438 2013 1998 47 Greenbrook Road Fairfield, IL — 561 3,995 317 561 4,312 506 2021 1997 315 Market Street Fairfield, CA — 1,460 14,040 10,678 1,460 24,718 9,926 2002 1998 3350 Cherry Hills St. Fairfield, OH — 1,465 12,957 — 1,465 12,957 1,801 2019 2018 520 Patterson Boulevard Fareham, UK — 3,408 17,970 36 3,333 18,081 4,701 2014 2012 Redlands Lane Florence, AL — 353 13,049 3,740 385 16,757 5,404 2010 1999 3275 County Road 47 Flossmoor, IL — 1,292 9,496 2,998 1,362 12,424 4,780 2013 2000 19715 Governors Highway Flower Mound, TX — 1,800 8,414 1,047 1,800 9,461 2,627 2011 2012 4141 Long Prairie Road Folsom, CA — 1,490 32,754 285 1,490 33,039 7,817 2015 2014 1574 Creekside Drive Folsom, CA — 2,306 10,948 232 2,306 11,180 1,391 2021 2010 1801 E. Natoma St. Fort Wayne, IN — 3,637 42,242 769 3,637 43,011 3,549 2020 2018 3715 Union Chapel Rd Fort Worth, TX — 2,080 27,888 10,112 2,080 38,000 12,780 2012 2001 2151 Green Oaks Road Fort Worth, TX — 4,179 40,328 18,261 7,150 55,618 8,766 2019 2017 3401 Amador Drive Fort Worth, TX — 2,538 18,909 49 2,538 18,958 1,794 2020 2020 3401 Amador Drive Fort Worth, TX — — — 25,972 2,781 23,191 1,964 2021 2015 8600 N Riverside Dr Franklin, TN — 5,733 15,437 2,351 5,734 17,787 1,789 2021 1999 314 Cool Springs Blvd. Fremont, CA — 3,400 25,300 7,027 3,456 32,271 14,022 2005 1987 2860 Country Dr. Fresno, CA 22,570 896 10,591 25,463 2,459 34,491 4,868 2019 2014 5605 North Gates Avenue Frome, UK — 2,720 14,813 380 2,663 15,250 3,794 2014 2012 Welshmill Lane Fullerton, CA — 1,964 19,989 2,030 1,998 21,985 6,893 2013 2008 2226 North Euclid Street Fullerton, CA — 1,801 6,195 857 1,801 7,052 722 2021 1987 1510 East Commonwealth Avenue Fullerton, CA — 6,739 54,075 2,190 6,739 56,265 1,781 2022 2021 433 W Bastanchury Rd Gahanna, OH — 772 11,214 2,282 847 13,421 4,575 2013 1998 775 East Johnstown Road Gainesville, GA — 1,908 27,036 434 1,909 27,469 2,570 2021 2000 940 South Enota Drive Gainesville, FL — — — 31,636 2,374 29,262 2,767 2016 2018 3605 NW 83rd Street Garden Grove, CA — 2,107 4,549 1,171 2,107 5,720 879 2021 1999 11848 Valley View Street (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Gardnerville, NV — 1,143 10,831 4,493 1,164 15,303 10,096 1998 1999 1565-A Virginia Ranch Rd. Gig Harbor, WA — 1,560 15,947 5,100 1,583 21,024 6,851 2010 1994 3213 45th St. Court NW Gilbert, AZ 14,200 2,160 28,246 2,704 2,208 30,902 11,854 2013 2008 580 S. Gilbert Road Glen Cove, NY — 4,594 35,236 2,767 4,718 37,879 13,612 2013 1998 39 Forest Avenue Glendale, AZ — 3,114 24,668 52 3,115 24,719 1,276 2021 2018 8847 W. Glendale Ave Glenview, IL — 2,090 69,288 6,267 2,090 75,555 24,429 2012 2001 2200 Golf Road Golden Valley, MN 3,600 1,520 33,513 1,703 1,634 35,102 10,803 2013 2005 4950 Olson Memorial Highway Granbury, TX — 2,040 30,670 873 2,040 31,543 9,825 2011 2009 100 Watermark Boulevard Grand Forks, ND — 1,050 13,147 28 1,050 13,175 1,212 2021 2014 3783 S 16th St #112 Grand Prairie, TX — 1,880 23,827 45 1,884 23,868 1,023 2021 2021 3013 Doryn Drive Grand Rapids, MI — 2,179 15,745 256 2,365 15,815 1,554 2021 2003 3121 Lake Michigan Dr NW Grandville, MI — 1,533 7,219 371 1,533 7,590 362 2022 2018 3939 44th St SW Grants Pass, OR — 561 8,874 177 561 9,051 749 2021 1985 1001 NE A Street Grapevine, TX — 2,220 17,648 637 2,220 18,285 3,396 2013 2014 4545 Merlot Drive Greeley, CO — 1,077 18,051 499 1,077 18,550 3,006 2017 2009 5300 West 29th Street Greenville, SC — 893 22,795 702 894 23,496 2,116 2021 1989 1180 Haywood Road Gresham, OR — 1,966 6,566 139 1,966 6,705 558 2021 1985 2895 SE Powell Valley Rd. Grimsby, ON — 636 5,617 785 661 6,377 1,724 2015 1991 84 Main Street East Grosse Pointe Woods, MI — 950 13,662 1,006 950 14,668 4,495 2013 2006 1850 Vernier Road Grosse Pointe Woods, MI — 1,430 31,777 1,355 1,452 33,110 10,020 2013 2005 21260 Mack Avenue Grove City, OH — 3,509 82,988 — 3,509 82,988 11,470 2018 2017 3717 Orders Road Grove City, OH — 1,099 5,246 495 1,105 5,735 816 2021 1990 2320 Sonora Drive Guildford, UK — — — 61,801 5,243 56,558 17,015 2013 2006 Astolat Way, Peasmarsh Gurnee, IL — 890 27,931 2,805 945 30,681 9,490 2013 2002 500 North Hunt Club Road Haddonfield, NJ — 520 16,363 852 527 17,208 3,932 2011 2015 132 Warwick Road Hamburg, NY — 984 10,928 — 984 10,928 2,013 2019 2009 4600 Southwestern Blvd Hamilton, OH — 1,128 10,940 1,116 1,184 12,000 1,879 2019 2019 1740 Eden Park Drive Hampshire, UK — — — 30,676 4,084 26,592 8,359 2013 2006 22-26 Church Road Happy Valley, OR — 721 10,410 — 721 10,410 1,746 2019 1998 8915 S.E. Monterey Harahan, LA — 2,628 38,864 78 2,628 38,942 1,215 2021 2020 7904 Jefferson Hwy Harrisburg, IL — 858 4,940 210 858 5,150 735 2021 2005 165 Ron Morse Drive Hattiesburg, MS — 450 13,469 185 450 13,654 4,228 2010 2009 217 Methodist Hospital Blvd Haverford, PA — 1,880 33,993 3,519 1,907 37,485 11,602 2010 2000 731 Old Buck Lane Helena, MT — 1,850 19,045 93 1,851 19,137 2,692 2021 1998 2801 Colonial Drive Hemet, CA — 1,877 9,488 320 1,878 9,807 1,027 2021 1988 800 W Oakland Ave Henderson, NV — 1,190 11,600 1,393 1,298 12,885 5,277 2013 2008 1555 West Horizon Ridge Parkway Hermitage, PA — 1,084 15,449 50 1,084 15,499 1,600 2021 2001 260 S. Buhl Farm Dr. Hickory, NC — 1,600 28,419 122 1,600 28,541 2,690 2021 2002 915 29th Avenue NE High Point, NC — 1,355 21,735 596 1,356 22,330 2,394 2021 2002 1573 Skeet Club Rd. High Wycombe, UK — 3,378 13,343 — 3,378 13,343 2,156 2015 2017 The Row Lane End Highland Park, IL — 2,820 15,832 1,435 2,820 17,267 4,703 2011 2012 1651 Richfield Avenue Highland Park, IL — 2,250 25,313 1,991 2,271 27,283 9,345 2013 2005 1601 Green Bay Road Hindhead, UK — 17,852 48,645 46 17,475 49,068 8,341 2016 2012 Portsmouth Road (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Hingham, MA — 1,440 32,292 615 1,444 32,903 7,922 2015 2012 1 Sgt. William B Terry Drive Holbrook, NY — 3,957 35,337 2,994 4,317 37,971 11,991 2013 2001 320 Patchogue Holbrook Road Honolulu, HI — 22,918 56,046 802 22,930 56,836 7,569 2021 1998 428 Kawaihae St Hoover, AL — 2,165 18,043 121 2,166 18,163 1,957 2021 2004 3517 Lorna Road Horley, UK — 2,332 12,144 550 2,283 12,743 3,744 2014 2014 Court Lodge Road Houston, TX — 960 16,071 — 960 16,071 10,261 2011 1995 10225 Cypresswood Dr Houston, TX — 3,830 55,674 10,350 3,830 66,024 22,748 2012 1998 2929 West Holcombe Boulevard Houston, TX — — — 41,899 1,040 40,859 12,062 2012 1999 505 Bering Drive Houston, TX — — — 19,671 1,750 17,921 3,578 2016 2014 10120 Louetta Road Howell, NJ — 1,066 21,577 2,085 1,154 23,574 7,614 2010 2007 100 Meridian Place Hudson, OH — 1,586 11,314 167 1,586 11,481 257 2022 2019 125 Omni Lake Pkwy Hudson, OH — 1,754 34,395 448 1,754 34,843 700 2022 2019 150 Omni Lake Pkwy Huntington Beach, CA — 3,808 31,172 3,163 3,931 34,212 11,961 2013 2004 7401 Yorktown Avenue Hutchinson, KS — 600 10,590 5,501 600 16,091 5,555 2004 1997 2416 Brentwood Independence, MO — 1,572 14,454 — 1,572 14,454 2,032 2019 2019 19301 East Eastland Ctr Ct Independence, MO — 3,215 24,471 478 3,250 24,914 2,373 2021 1990 2100 Swope Drive Independence, MO 10,558 2,017 15,796 884 2,017 16,680 547 2022 2014 19301 E 50th Terrace Ct S Indianola, IA — 2,211 11,501 533 2,211 12,034 387 2022 2018 610 E Scenic Valley Ave Iowa City, IA — 891 6,011 136 891 6,147 632 2021 1991 2423 Walden Road Jackson, TN — 1,370 12,490 310 1,387 12,783 1,291 2021 1996 25 Max Lane Drive Jacksonville, FL — 750 25,231 268 750 25,499 4,303 2013 2014 5939 Roosevelt Boulevard Jacksonville, FL — — 26,381 2,086 1,691 26,776 4,505 2013 2014 4000 San Pablo Parkway Jacksonville, FL — 1,205 11,991 23,039 6,550 29,685 4,028 2019 2019 10520 Validus Drive Jeannette, PA — 1,642 22,377 919 1,642 23,296 717 2022 2018 4000 Village Dr Johns Creek, GA — 1,580 23,285 1,651 1,588 24,928 7,884 2013 2009 11405 Medlock Bridge Road Johnson City, NY — 1,440 11,675 1,184 1,481 12,818 2,379 2019 2013 1035 Anna Maria Drive Kalamazoo, MI — 7,511 45,942 48 6,291 47,210 5,344 2021 1989 1700 Bronson Way Kalamazoo, MI — — — 1,274 1,274 — — 2021 1900 1700 Bronson Way Kanata, ON — 1,689 28,670 816 1,676 29,499 9,527 2012 2005 70 Stonehaven Drive Kansas City, MO 11,239 1,938 11,694 854 1,938 12,548 456 2022 2016 111 NW 94 St Kelowna, BC 4,118 2,688 13,647 1,753 2,786 15,302 5,420 2013 1999 863 Leon Avenue Kelowna, BC — 6,302 46,346 4,616 6,302 50,962 2,622 2022 2021 1360 K.L.O Road Kelowna, BC — 5,443 42,606 3,801 5,443 46,407 2,803 2022 2000 580 Yates Road Kelowna, BC — 6,171 51,949 4,494 6,171 56,443 2,662 2022 2005 1075 Barnes Ave Kelowna, BC — 3,718 44,690 3,508 3,718 48,198 2,719 2022 2012 1277 Gordon Drive Kelowna, BC — 3,069 11,524 622 3,069 12,146 864 2022 1988 3200 Lakeshore Road Kennebunk, ME — 2,700 30,204 6,670 3,525 36,049 16,753 2013 2006 One Huntington Common Drive Kenner, LA — 1,100 10,036 5,354 1,100 15,390 11,447 1998 2000 1600 Joe Yenni Blvd Kenner, LA — 809 12,344 575 810 12,918 962 2021 1988 1101 Sunset Boulevard Kennett Square, PA — 1,050 22,946 1,308 1,152 24,152 7,496 2010 2008 301 Victoria Gardens Dr. Kingsport, TN — 2,123 33,130 61 2,123 33,191 1,121 2021 2019 915 Holston Hills Dr. Kingston, ON 10,554 1,030 11,416 1,707 1,368 12,785 3,066 2015 1983 181 Ontario Street Kingston upon Thames, UK — 32,366 46,899 — 32,366 46,899 7,935 2016 2014 Coombe Lane West (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land & Land Improvements Building & Improvements Cost Capitalized Subsequent to Acquisition Land & Land Improvements Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Kingwood, TX — 480 9,777 1,681 480 11,458 3,901 2011 1999 22955 Eastex Freeway Kingwood, TX — 1,683 24,207 2,513 1,683 26,720 5,931 2017 2012 24025 Kingwood Place Kirkland, WA — 1,880 4,315 2,287 1,880 6,602 2,562 2003 1996 6505 Lakeview Dr. Kitchener, ON 8,502 1,341 13,939 4,800 1,411 18,669 4,858 2016 2003 1250 Weber Street E Klamath Falls, OR — 1,335 10,174 2,102 1,335 12,276 2,553 2020 2000 615 Washburn Way La Palma, CA — 2,950 16,591 1,337 2,996 17,882 5,866 2013 2003 5321 La Palma Avenue La Vista, NE 9,220 1,199 14,840 830 1,199 15,670 540 2022 2012 7544 Gertrude St Lackawanna, NY — 1,029 5,959 — 1,029 5,959 1,250 2019 2002 133 Orchard Place Lafayette Hill, PA — 1,750 11,848 2,566 1,867 14,297 5,793 2013 1998 429 Ridge Pike Laguna Hills, CA — 12,820 75,926 20,937 12,820 96,863 27,962 2016 1988 24903 Moulton Parkway Laguna Woods, CA — 11,280 76,485 14,186 11,280 90,671 24,362 2016 1987 24441 Calle Sonora Laguna Woods, CA — 9,150 57,842 13,345 9,150 71,187 19,566 2016 1986 24962 Calle Aragon Lake Havasu City, AZ — 364 1,599 527 364 2,126 489 2020 2009 320 Lake Havasu Ave. N, Lake Zurich, IL — 1,470 9,830 3,857 1,470 13,687 5,679 2011 2007 550 America Court Lakeland, FL — 2,416 19,791 165 2,416 19,956 2,165 2021 1999 1325 Grasslands Boulevard Lakeview, MI — 733 2,212 126 733 2,338 191 2022 2013 9494 Paden Rd Lakewood, NY 10,040 1,031 17,410 776 1,031 18,186 565 2022 2016 2123 Southwestern Dr Lakewood Ranch, FL — 650 6,714 2,051 650 8,765 2,373 2011 2012 8230 Nature's Way Lakewood Ranch, FL — 1,000 22,388 493 1,000 22,881 6,231 2012 2005 8220 Natures Way Lancaster, CA — 700 15,295 5,028 712 20,311 6,995 2010 1999 43051 15th St. West Lancaster, OH — 289 2,077 620 289 2,697 267 2021 1996 800 Becks Knob Road Lancaster, OH — 1,029 7,699 236 1,029 7,935 1,101 2021 1981 2750 West Fair Avenue Lancaster, PA — 1,680 14,039 131 1,680 14,170 2,374 2015 2017 31 Millersville Road Lancaster, NY — 1,283 12,202 — 1,283 12,202 2,393 2019 2011 18 Pavement Road Las Vegas, NV — 5,908 36,955 4,577 5,908 41,532 7,940 2020 1999 1600 S Valley View Road Las Vegas, NV — 1,274 13,748 803 1,298 14,527 1,789 2020 2001 3300 Winterhaven Street Las Vegas, NV — 2,412 22,045 2,615 2,412 |
Schedule IV - Mortgage Loans on
Schedule IV - Mortgage Loans on Real Estate | 12 Months Ended |
Dec. 31, 2022 | |
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, 2022 (in thousands) Location Segment Interest Rate Final Maturity Date Periodic 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: North Carolina Triple-net 8.44% 2023 Interest only until maturity $ — $ 32,783 $ 32,278 $ — First mortgages relating to multiple properties located in: United Kingdom Triple-net 12.00% 2026 Interest until maturity; Interest paid-in-kind until maturity — 624,500 597,198 — First mortgages less than three percent of total: United States - 9 Various 7% - 17% 2022 - 2026 N/A N/A N/A 68,430 5,815 Totals $ — $ 657,283 $ 697,906 $ 5,815 Year Ended December 31, 2022 2021 2020 Reconciliation of mortgage loans: (in thousands) Balance at beginning of year $ 877,102 $ 293,752 $ 145,686 Additions: Advances on loans receivable 33,555 843,249 214,349 Interest added 49,932 11,815 — Total additions 83,487 855,064 214,349 Deductions: Receipts on loans receivable (181,040) (214,132) (17,019) Loan balance transferred to non-real estate loans receivable — (9,142) (53,071) Change in allowance for credit losses and charge-offs 2,894 (6,984) (5,645) Other — (29,619) (329) Total deductions (178,146) (259,877) (76,064) Change in balance due to foreign currency translation (84,537) (11,837) 9,781 Balance at end of year $ 697,906 $ 877,102 $ 293,752 |
Accounting Policies and Relat_2
Accounting Policies and Related Matters (Policies) | 12 Months Ended |
Dec. 31, 2022 | |
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 entities that we control, through voting rights or other means. All material intercompany transactions and balances have been eliminated in consolidation. At inception of 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 and the rights held by limited partners or non-managing members. |
Revenue Recognition | Revenue Recognition For our Triple-net and Outpatient Medical segments, a significant source of our revenue is generated through leasing arrangements and accounted for under ASC 842, Leases ("ASC 842"). 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 is recognized monthly as services are provided under ASC 606, Revenue from Contracts with Customers. Agreements with residents generally have varying terms and are cancellable by the resident with 30 days’ notice. Within that reportable segment, we also recognize revenue from residential seniors apartment leases in accordance with ASC 842. Management contracts are present in some of our joint venture agreements to provide asset and property management, leasing, marketing and other services and are recognized monthly as services are provided. Our Seniors Housing Operating segment also contains continuing care retirement communities, which operate as entrance fee communities. The entrance fee communities offer different contracts which vary in terms of how much of the entrance fee is considered to be refundable upon move-out, temporarily refundable until a period of time has passed, or nonrefundable. Refundable entrance fees are recorded as a payable within the accrued expenses and other liabilities line item of our Consolidated Balance Sheets. Nonrefundable entrance fees are recorded as deferred revenue within the same line item and are recognized into revenue over the estimated remaining stay of the resident. We use a third party actuarial expert to determine the estimated remaining stay of each resident based on demographic data. 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 control transfers to the buyer, generally when consideration and title are exchanged and the risks and rewards of ownership transfer. We recognize losses from dispositions 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 receivables and 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. For earnings of equity method investments with pro rata distribution allocations, net income or loss is allocated between the partners in the joint venture based upon their respective stated ownership. In other instances, net income or loss may be allocated between the partners in the joint venture based on the hypothetical liquidation at book value method ("HLBV method"). Under the HLBV method, we recognize income and loss in each period based on the change in liquidation proceeds we would receive from a hypothetical liquidation of the underlying investment at book value. 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. |
Welltower OP Noncontrolling Interests and Redeemable Noncontrolling Interests | Welltower OP Noncontrolling Interests Members of Welltower OP other than Welltower have the right under the limited liability company agreement to redeem their Class A Common Units ("OP Units") for shares of Welltower common stock or cash, at Welltower's sole discretion, as the initial member. Accordingly, we classify the non-Welltower OP Units held by such other members in permanent equity because Welltower may elect to issue shares of Welltower common stock to the non-Welltower members who choose to redeem their OP Units rather than using cash. 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 the interests are redeemable in the future, we accrete the carrying value to the redemption value over the period until expected redemption, currently a weighted-average period of approximately four years. In accordance with ASC 810, the redeemable noncontrolling interests are classified outside of permanent equity, as a mezzanine item, on the balance sheet. At December 31, 2022, the current redemption value of redeemable noncontrolling interests exceeded the carrying value of $384,443,000 by $65,575,000. |
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 on 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 lesser 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 | apitalization of Construction Period InterestWe 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 ReceivableLoans receivable are recorded on our Consolidated Balance Sheets in real estate loans receivable, net of credit 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 or pledge 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 the risk of credit loss. |
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 Credit Losses on Loans Receivable | Allowance for Credit Losses on Loans ReceivableThe allowance for credit losses on loans receivable is maintained at a level believed adequate to absorb potential losses in our loans receivable. The determination of the credit allowance is based on a quarterly evaluation of all outstanding loans, including general economic conditions and estimated collectability of loan payments. We evaluate the collectability of our loans receivable based on a combination of credit quality indicators, including, but not limited to, payment status, historical loan charge-offs, financial strength of the borrower and guarantors, and nature, extent, and value of the underlying collateral. A loan is considered to have deteriorated credit quality 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 loan agreement. For those loans we identified as having deteriorated credit quality, we determine the amount of credit loss on an individual basis. Placement on non-accrual status may be required. Consistent with this definition, all loans on non-accrual status are deemed to have deteriorated credit quality. To the extent circumstances improve and the risk of collectability is diminished, we may 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. For the remaining loans we assess credit loss on a collective pool basis and use our historical loss experience for similar loans to determine the reserve for credit losses. |
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 InstrumentsDerivatives 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 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 CurrencyCertain 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. Additionally, net income (loss) allocated to OP Units and DownREIT Units (discussed above) has been included in the numerator and redeemable common stock related to the OP Units and DownREIT Units have been included in the denominator for the purpose of computing diluted earnings per share. |
Reclassifications | Reclassifications C ertain amounts in prior years have been reclassified to conform to current year presentation. |
Impact of COVID-19 Pandemic | Impact of COVID-19 Pandemic & Government Assistance The extent to which the COVID-19 pandemic impacts our operations and those of our operators and tenants will depend on future developments, which are highly uncertain and cannot be predicted with confidence, including the scope, severity and duration of the pandemic, the actions taken to contain the pandemic or mitigate its impact, the direct and indirect economic effects of the pandemic and containment measures, the impact of new variants, the effectiveness of vaccines, and the overall pace of recovery, among others. The COVID-19 pandemic could have material and adverse effects on our financial condition, results of operations and cash flows in the future. Our Seniors Housing Operating revenues are dependent on occupancy. As of December 31, 2022, nearly all communities are open for new admissions and allowing visitors, in-person tours and communal dining and activities. Average occupancy is as follows (unaudited): Three Months Ended (1) March 31, June 30, September 30, December 31, 2021 72.7 % 73.0 % 74.9 % 76.3 % 2022 76.3 % 77.1 % 78.0 % 78.3 % (1) Average occupancy includes our minority ownership share related to unconsolidated properties and excludes the minority partners' noncontrolling ownership share related to consolidated properties. Also excludes land parcels and properties under development. Property-level operating expenses associated with the COVID-19 pandemic related to our Seniors Housing Operating portfolio totaled $33,099,000, $63,681,000 and $110,719,000 for the years ended December 31, 2022, 2021 and 2020, respectively. These expenses were incurred as a result of public health measures and other regulations affecting our properties, as well as additional health and safety measures adopted by us and our operators related to the COVID-19 pandemic, including increases in labor and property cleaning expenses and expenditures related to our efforts to procure personal protective equipment and supplies. We expect total Seniors Housing Operating expenses to remain elevated during the pandemic and potentially beyond as these additional health and safety measures become standard practice. On March 27, 2020, the federal government enacted the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”) to provide financial aid to individuals, businesses, and state and local governments. During the years ended December 31, 2022, 2021 and 2020, we received government grants under the CARES Act primarily to cover increased expenses and lost revenue during the COVID-19 pandemic, as well as under similar programs in the U.K. and Canada. Grant income is recognized when there is reasonable assurance that the grant will be received and the Company will comply with all conditions attached to the grant. For the years ended December 31, 2022, 2021 and 2020 we recognized $38,607,000, $97,933,000 and $31,927,000, respectively, of government grant income as a reduction to property operating expenses in our Consolidated Statements of Comprehensive Income. Additionally, for the years ended December 31, 2021 and 2020, we recognized $4,642,000 and $3,014,000, respectively, of government grant income in other income in our Consolidated Statements of Comprehensive Income. The amount of qualifying expenditures and lost revenue exceeded grant income recognized and we believe we have complied and will continue to comply with all grant conditions. In the event of non-compliance, all such amounts received are subject to recapture. Our Triple-net operators have experienced similar occupancy trends as our Seniors Housing Operating properties. Additionally, long-term/post-acute care facilities have generally experienced a higher degree of occupancy declines. These factors may continue to impact the ability of our Triple-net operators to make contractual rent payments to us in the future. Many of our Triple-net operators received funds under the CARES Act Paycheck Protection Program and Provider Relief Fund. |
New Accounting Standards | New Accounting Standards • In August 2020, the FASB issued ASU 2020-06, Debt-Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging-Contracts in Entity’s Own Equity (Subtopic 815-40) Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity. This ASU simplifies accounting for convertible instruments and removes certain settlement conditions that are required for equity contracts to qualify for the derivative scope exception. This ASU also simplifies the diluted earnings per share calculation in certain areas and provides updated disclosure requirements. The ASU is effective for public business entities beginning after December 15, 2021, including interim periods within those fiscal years. The adoption of this standard did not have a significant impact on our consolidated financial statements. • In November 2021, the FASB issued ASU 2021-10, Government Assistance (Topic 832): Disclosures by Business Entities about Government Assistance, which increases the transparency of government assistance including the disclosure of the types of assistance, an entity's accounting for assistance and the effect of the assistance on an entity's financial statements. The adoption of this standard did not have a material impact on our consolidated financial statements or disclosures. • In March 2020, the FASB issued ASU 2020-04, Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting, which provides the option for a limited period of time to ease the potential burden in accounting for, or recognizing the effects of, reference rate reform on contract modifications and hedge accounting. An example of such reform is the expected market transition from the London Interbank Offered Rate ("LIBOR") and other interbank offered rates to alternative reference rates. Entities that make this optional expedient election would not have to remeasure the contracts at the modification date or reassess the accounting treatment if certain criteria are met and would continue applying hedge accounting for relationships affected by reference rate reform. In December 2022, the FASB extended the date for which this guidance can be applied from December 31, 2022 to December 31, 2024. We continue to monitor developments related to the LIBOR transition and identification of an alternative, market-accepted rate. |
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 supportive living communities (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 are typically leased to multiple tenants and generally require a certain level of property management by us. We evaluate performance based upon consolidated 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 as 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 cash investments recorded in 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. All inter-segment transactions are eliminated. |
Accounting Policies and Relat_3
Accounting Policies and Related Matters (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Accounting Policies [Abstract] | |
Schedule of Accrued Expenses and Other Liabilities | Accrued expenses and other liabilitie s consist of the following (in thousands): Year Ended December 31, 2022 2021 Unearned revenue $ 432,941 $ 335,891 Other liabilities 311,506 180,663 Accounts payable 216,732 174,798 Taxes payable 144,021 117,013 Other accrued expenses 135,944 135,042 Accrued payroll 120,713 141,694 Accrued interest 117,741 111,157 Derivative liabilities 55,727 39,296 Total $ 1,535,325 $ 1,235,554 |
Schedule of Seniors Housing Operating Portfolio | Our Seniors Housing Operating revenues are dependent on occupancy. As of December 31, 2022, nearly all communities are open for new admissions and allowing visitors, in-person tours and communal dining and activities. Average occupancy is as follows (unaudited): Three Months Ended (1) March 31, June 30, September 30, December 31, 2021 72.7 % 73.0 % 74.9 % 76.3 % 2022 76.3 % 77.1 % 78.0 % 78.3 % (1) Average occupancy includes our minority ownership share related to unconsolidated properties and excludes the minority partners' noncontrolling ownership share related to consolidated properties. Also excludes land parcels and properties under development. |
Real Property Acquisitions an_2
Real Property Acquisitions and Development (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Real Estate [Abstract] | |
Summary of Real Property Investment Activity by Segment | The following is a summary of our real property investment activity by segment for the periods presented (in thousands): Year Ended December 31, 2022 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 206,618 $ 7,536 $ 68,379 $ 282,533 Buildings and improvements 2,067,051 59,248 253,358 2,379,657 Acquired lease intangibles 129,429 — 35,316 164,745 Construction in progress 108,141 — — 108,141 Right of use assets, net 169 — 3,852 4,021 Total net real estate assets 2,511,408 66,784 360,905 2,939,097 Receivables and other assets 14,406 — 501 14,907 Total assets acquired (1) 2,525,814 66,784 361,406 2,954,004 Secured debt (279,788) (39,574) — (319,362) Lease liabilities — — (3,852) (3,852) Accrued expenses and other liabilities (112,962) (1,428) (1,414) (115,804) Total liabilities acquired (392,750) (41,002) (5,266) (439,018) Noncontrolling interests (2) (115,112) (4) (1,095) (116,211) Non-cash acquisition related activity (3) (64,975) (27,780) — (92,755) Cash disbursed for acquisitions 1,952,977 (2,002) 355,045 2,306,020 Construction in progress additions 489,001 83,368 91,662 664,031 Less: Capitalized interest (24,432) (4,210) (1,849) (30,491) Accruals (4) (4,621) — 2,818 (1,803) Cash disbursed for construction in progress 459,948 79,158 92,631 631,737 Capital improvements to existing properties 352,099 48,052 75,865 476,016 Total cash invested in real property, net of cash acquired $ 2,765,024 $ 125,208 $ 523,541 $ 3,413,773 (1) Excludes $6,563,000 of unrestricted and restricted cash acquired. (2) Includes amounts attributable to both redeemable noncontrolling interests and noncontrolling interests. For the year ended December 31, 2022, 1,227,000 OP Units were issued as a component of funding for certain transactions. (3) Relates to the acquisition of assets previously financed as loans receivable and 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, 2021 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 449,335 $ 88,839 $ 64,843 $ 603,017 Buildings and improvements 2,347,609 809,328 313,864 3,470,801 Acquired lease intangibles 264,589 — 24,751 289,340 Right of use assets, net 77,455 — — 77,455 Total net real estate assets 3,138,988 898,167 403,458 4,440,613 Receivables and other assets 6,096 411 3,534 10,041 Total assets acquired (1) 3,145,084 898,578 406,992 4,450,654 Lease liabilities (138,126) — — (138,126) Accrued expenses and other liabilities (191,454) (8,703) (266) (200,423) Total liabilities acquired (329,580) (8,703) (266) (338,549) Noncontrolling interests (2) (4,942) (6,449) (16,540) (27,931) Cash disbursed for acquisitions 2,810,562 883,426 390,186 4,084,174 Construction in progress additions 322,050 77,412 42,464 441,926 Less: Capitalized interest (13,834) (3,078) (2,440) (19,352) Accruals (3) 35 — (4,646) (4,611) Cash disbursed for construction in progress 308,251 74,334 35,378 417,963 Capital improvements to existing properties 197,829 37,345 47,414 282,588 Total cash invested in real property, net of cash acquired $ 3,316,642 $ 995,105 $ 472,978 $ 4,784,725 (1) Excludes $4,201,000 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, 2020 Seniors Housing Operating Triple-net Outpatient Medical Total Land and land improvements $ 55,000 $ 16,876 $ 45,590 $ 117,466 Buildings and improvements 527,189 73,855 179,004 780,048 Acquired lease intangibles 28,668 — 24,718 53,386 Total net real estate assets 610,857 90,731 249,312 950,900 Receivables and other assets 746 — 268 1,014 Total assets acquired (1) 611,603 90,731 249,580 951,914 Accrued expenses and other liabilities (1,650) — (962) (2,612) Total liabilities acquired (1,650) — (962) (2,612) Noncontrolling interests (2) (45,546) — — (45,546) Cash disbursed for acquisitions 564,407 90,731 248,618 903,756 Construction in progress additions 134,945 45,256 39,833 220,034 Less: Capitalized interest (10,389) (3,209) (3,874) (17,472) Accruals (3) (1,226) — — (1,226) Cash disbursed for construction in progress 123,330 42,047 35,959 201,336 Capital improvements to existing properties 107,379 76,625 60,985 244,989 Total cash invested in real property, net of cash acquired $ 795,116 $ 209,403 $ 345,562 $ 1,350,081 (1) Excludes $580,000 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, 2022 December 31, 2021 December 31, 2020 Development projects: Seniors Housing Operating $ 227,796 $ 117,386 $ 93,188 Triple-net — 22,990 75,149 Outpatient Medical 44,777 125,179 43,493 Total development projects 272,573 265,555 211,830 Expansion projects 18,280 5,292 48,600 Total construction in progress conversions $ 290,853 $ 270,847 $ 260,430 |
Real Estate Intangibles (Tables
Real Estate Intangibles (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Goodwill and Intangible Assets Disclosure [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 related to ground leases or classified as held for sale, as of the dates indicated (dollars in thousands): December 31, 2022 December 31, 2021 Assets: In place lease intangibles $ 1,817,580 $ 1,681,533 Above market tenant leases 57,203 53,964 Lease commissions 70,675 54,131 Gross historical cost 1,945,458 1,789,628 Accumulated amortization (1,484,048) (1,286,259) Net book value $ 461,410 $ 503,369 Weighted-average amortization period in years 7.6 5.5 Liabilities: Below market tenant leases $ 77,985 $ 74,909 Accumulated amortization (52,701) (45,291) Net book value $ 25,284 $ 29,618 Weighted-average amortization period in years 8.4 8.2 |
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, 2022 2021 2020 Rental income related to (above)/below market tenant leases, net $ 1,551 $ 1,680 $ 1,710 Amortization related to in place lease intangibles and lease commissions (217,187) (115,579) (121,004) |
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 2023 $ 163,759 $ 6,073 2024 94,771 3,854 2025 42,068 2,908 2026 45,006 2,435 2027 37,012 1,888 Thereafter 78,794 8,126 Totals $ 461,410 $ 25,284 |
Dispositions, Real Property H_2
Dispositions, Real Property Held for Sale and Impairment (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
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, 2022 December 31, 2021 December 31, 2020 Real estate dispositions: Seniors Housing Operating $ 85,413 $ 112,837 $ 1,289,769 Triple-net 89,827 486,369 51,666 Outpatient Medical 393 229,660 1,755,864 Total net book value of dispositions 175,633 828,866 3,097,299 Gain (loss) on real estate dispositions, net 16,043 235,375 1,088,455 Net other assets (liabilities) disposed 7,820 6,081 114,274 Proceeds from real estate dispositions $ 199,496 $ 1,070,322 $ 4,300,028 |
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, 2022 2021 2020 Revenues: Total revenues $ 19,892 $ 78,277 $ 302,719 Expenses: Interest expense 3,409 3,595 11,061 Property operating expenses 12,713 17,740 148,702 Provision for depreciation 1,285 25,575 104,960 Total expenses 17,407 46,910 264,723 Income (loss) from real estate dispositions, net $ 2,485 $ 31,367 $ 37,996 |
Leases (Tables)
Leases (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Leases [Abstract] | |
Components of Lease Expense | The components of lease expense were as follows for the periods presented (in thousands): Year Ended December 31, Classification 2022 2021 2020 Operating lease cost: (1) Real estate lease expense Property operating expenses $ 22,150 $ 22,642 $ 23,472 Non-real estate investment lease expense General and administrative expenses 5,794 4,596 4,745 Finance lease cost: Amortization of leased assets Property operating expenses 6,837 8,105 8,203 Interest on lease liabilities Interest expense 6,164 6,574 6,411 Sublease income Rental income (11,487) (8,687) (4,173) Total $ 29,458 $ 33,230 $ 38,658 Supplemental cash flow information related to leases was as follows for the periods indicated (in thousands): Year Ended December 31, Classification 2022 2021 2020 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases Decrease (increase) in receivables and other assets $ 8,805 $ 9,081 $ 9,323 Operating cash flows from operating leases Increase (decrease) in accrued expenses and other liabilities (5,570) (6,008) (3,918) Operating cash flows from financing leases Decrease (increase) in receivables and other assets 8,672 8,336 8,263 Financing cash flows from financing leases Other financing activities (2,255) (3,578) (3,568) |
Maturities of Lease Liabilities, Operating Leases | Maturities of lease liabilities as of December 31, 2022 are as follows (in thousands): Operating Leases Financing Leases 2023 $ 20,279 $ 72,218 2024 19,444 3,791 2025 16,112 1,800 2026 15,516 1,790 2027 15,834 1,748 Thereafter 876,054 125,142 Total lease payments 963,239 206,489 Less: Imputed interest (660,879) (93,025) Total present value of lease liabilities $ 302,360 $ 113,464 |
Maturities of Lease Liabilities, Finance Leases | Maturities of lease liabilities as of December 31, 2022 are as follows (in thousands): Operating Leases Financing Leases 2023 $ 20,279 $ 72,218 2024 19,444 3,791 2025 16,112 1,800 2026 15,516 1,790 2027 15,834 1,748 Thereafter 876,054 125,142 Total lease payments 963,239 206,489 Less: Imputed interest (660,879) (93,025) Total present value of lease liabilities $ 302,360 $ 113,464 |
Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows for the periods presented (in thousands, except lease terms and discount rate): Classification December 31, 2022 December 31, 2021 Right of use assets: Operating leases - real estate Right of use assets, net $ 287,984 $ 367,068 Financing leases - real estate Right of use assets, net 35,958 155,728 Real estate right of use assets, net 323,942 522,796 Operating leases - non-real estate investments Receivables and other assets 10,119 9,627 Financing leases - held for sale (1) Real property held for sale, net of accumulated depreciation 116,453 — Total right of use assets, net $ 450,514 $ 532,423 Lease liabilities: Operating leases $ 302,360 $ 434,261 Financing leases 113,464 111,683 Total lease liabilities $ 415,824 $ 545,944 Weighted average remaining lease term (years): Operating leases 46.0 36.6 Financing leases 19.8 19.8 Weighted average discount rate: Operating leases 5.56 % 9.72 % Financing leases 5.01 % 5.06 % (1) At December 31, 2022, financing leases at seven properties were classified as held for sale. |
Operating Lease, Lease Income | Rental income related to operating leases and the corresponding variable lease payments, which primarily represents the reimbursement of operating costs such as common area maintenance expenses, utilities, insurance and real estate taxes for the periods indicated were as follows (in thousands): Year Ended December 31, 2022 2021 2020 Fixed income from operating leases $ 1,258,238 $ 1,193,837 $ 1,240,012 Variable lease income 193,548 180,858 203,348 |
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, 2022 (excluding properties in our Seniors Housing Operating portfolio and excluding any operating expense reimbursements) (in thousands): 2023 $ 1,176,306 2024 1,150,604 2025 1,118,044 2026 1,074,809 2027 1,018,400 Thereafter 8,802,365 Totals $ 14,340,528 |
Loans Receivable (Tables)
Loans Receivable (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Receivables [Abstract] | |
Summary Of Real Estate Loans Receivable | The following is a summary of our loans receivable (in thousands): Year Ended December 31, 2022 2021 Mortgage loans $ 707,464 $ 889,556 Other real estate loans 195,566 194,477 Allowance for credit losses on real estate loans receivable (12,186) (15,352) Real estate loans receivable, net of credit allowance 890,844 1,068,681 Non-real estate loans 441,231 375,060 Allowance for credit losses on non-real estate loans receivable (152,063) (151,433) Non-real estate loans receivable, net of credit allowance 289,168 223,627 Total loans receivable, net of credit allowance $ 1,180,012 $ 1,292,308 |
Summary Of Real Estate Loan Activity | The following is a summary of our loan activity for the periods presented (in thousands): Year Ended December 31, 2022 December 31, 2021 December 31, 2020 Advances on loans receivable $ 156,045 $ 997,449 $ 247,543 Less: Receipts on loans receivable 196,310 343,260 31,548 Net cash advances (receipts) on loans receivable $ (40,265) $ 654,189 $ 215,995 |
Financing Receivable, Allowance for Credit Loss | The following is a summary of our loans by credit loss category (in thousands): December 31, 2022 Loan category Years of Origination Loan Carrying Value Allowance for Credit Loss Net Loan Balance No. of Loans Deteriorated loans 2007 - 2018 $ 174,841 $ (148,438) $ 26,403 3 Collective loan pool 2007 - 2017 202,762 (2,754) 200,008 12 Collective loan pool 2018 3,100 (42) 3,058 1 Collective loan pool 2019 23,278 (316) 22,962 4 Collective loan pool 2020 53,014 (720) 52,294 6 Collective loan pool 2021 754,530 (10,193) 744,337 18 Collective loan pool 2022 132,736 (1,786) 130,950 29 Total loans $ 1,344,261 $ (164,249) $ 1,180,012 73 Year Ended December 31, 2022 2021 2020 Balance at beginning of year $ 166,785 $ 224,036 $ 68,372 Adoption of ASU 2016-13 — — 5,212 Provision for loan losses, net (1) (1,394) 7,270 94,436 Loan write-offs (2) — (64,075) (7,000) Foreign currency translation (1,142) (446) 197 Reclassification of deferred gain as credit loss (3) — — 62,819 Balance at end of year $ 164,249 $ 166,785 $ 224,036 (1) Excludes $11,714,000 related to the provision for loss on held-to-maturity debt securities. (2) Includes $64,075,000 related to the Genesis lease terminations for the twelve months ended December 31, 2021. (3) During the year ended December 31, 2020, two loans originated in 2016 to Genesis with an aggregate carrying value of $62,753,000 were transferred to the deteriorated loan pool. In addition, deferred gains of $62,819,000 previously recorded in accrued expenses and other liabilities were reclassified to the allowance for credit losses. |
Summary of Impaired Loans | The following is a summary of our deteriorated loans (in thousands): Year Ended December 31, 2022 2021 2020 Balance of deteriorated loans at end of year $ 174,841 $ 178,369 $ 242,319 Allowance for credit losses (148,438) (148,438) (212,514) Balance of deteriorated loans not reserved $ 26,403 $ 29,931 $ 29,805 Interest recognized on deteriorated loans (1) $ — $ 3,185 $ 18,937 (1 Represents cash interest recognized in the period. |
Investments in Unconsolidated_2
Investments in Unconsolidated Entities (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
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, 2022 December 31, 2021 Seniors Housing Operating 10% to 65% $ 1,171,307 $ 830,647 Triple-net 10% to 88% 111,812 44,814 Outpatient Medical 15% to 50% 216,671 163,582 Total $ 1,499,790 $ 1,039,043 (1) As of December 31, 2022 and includes ownership of investments classified as liabilities and excludes ownership of in-substance real estate. |
Credit Concentration (Tables)
Credit Concentration (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
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, 2022, excluding our share of NOI in unconsolidated entities (dollars in thousands): Number of Total Percent of Concentration by relationship: (1) Properties NOI NOI (2) ProMedica 58 $ 240,128 10% Sunrise Senior Living (3) 109 158,576 7% Atria Senior Living (4) 97 145,252 6% HC-One Group (5) 1 86,667 4% Cogir Management Corporation 48 77,115 3% Remaining portfolio 1,430 1,594,107 70% Totals 1,743 $ 2,301,845 100% (1) ProMedica and HC-One Group are in our Triple-net segment. Sunrise Senior Living ("Sunrise"), Atria Senior Living and Cogir Management Corporation are in our Seniors Housing Operating segment. (2) NOI with o ur top five relationships comprised 34% of total NOI for the year ending December 31, 2021. (3) For the year ended December 31, 2022, we recognized $836,713,000 of revenue from properties managed by Sunrise. (4) Inclusive of $58,621,000 of income recognized upon termination of a lease. See Note 3 for further details. (5) In addition to the one property, HC-One Group is the borrower on a loan with a principal balance of £517,099,000 as of December 31, 2022. See Note 7 for further detail. |
Borrowings Under Credit Facil_2
Borrowings Under Credit Facilities and Commercial Paper Program (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
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 unsecured revolving credit facility and commercial paper program for the periods presented (dollars in thousands): Year Ended December 31, 2022 2021 2020 Balance outstanding at year end $ — $ 325,000 $ — Maximum amount outstanding at any month end $ 1,565,000 $ 994,000 $ 2,100,000 Average amount outstanding (total of daily principal balances divided by days in period) $ 766,167 $ 384,418 $ 497,014 Weighted-average interest rate (actual interest expense divided by average borrowings outstanding) 1.75 % 0.33 % 2.09 % |
Senior Unsecured Notes and Se_2
Senior Unsecured Notes and Secured Debt (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Long-Term Debt, by Current and Noncurrent [Abstract] | |
Annual Principal Payments Due on Debt Obligations | At December 31, 2022, the annual principal payments due on these debt obligations were as follows (in thousands): Senior Unsecured Notes (1,2,3) Secured Debt (1,4) Totals 2023 $ — $ 627,672 $ 627,672 2024 1,350,000 345,400 1,695,400 2025 1,260,000 267,117 1,527,117 2026 700,000 127,454 827,454 2027 (5,6) 1,906,444 184,491 2,090,935 Thereafter (7,8) 7,368,085 577,820 7,945,905 Totals $ 12,584,529 $ 2,129,954 $ 14,714,483 (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 Sheets. (2) Annual interest rates range from 2.05% to 6.50%. (3) All senior unsecured notes, with the exception of the $300,000,000 Canadian-denominated 2.95% senior unsecured notes due 2027 have been issued by Welltower OP and are fully and unconditionally guaranteed by Welltower. The $300,000,000 Canadian-denominated 2.95% senior unsecured notes due 2027 have been issued through private placement by a wholly owned subsidiary of Welltower OP and are fully and unconditionally guaranteed by Welltower OP. (4) Annual interest rates range from 1.25% to 7.00%. Carrying value of the properties securing the debt totaled $4,882,151,000 at December 31, 2022. (5) Includes a $1,000,000,000 unsecured term loan and a $250,000,000 Canadian-denominated unsecured term loan (approximately $184,747,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2022). Both term loans mature on July 19, 2026 and may be extended for two successive terms of six months at our option. The loans bears interest at adjusted SOFR plus 0.85% 5.29% at December 31, 2022) and Canadian Dealer Offered Rate plus 0.85% (5.56% at December 31, 2022), respectively. (6) Includes a $300,000,000 Canadian-denominated 2.95% senior unsecured notes due 2027 (approximately $221,697,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2022). (7) Includes a £550,000,000 4.80% senior unsecured notes due 2028 (approximately $664,235,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2022). |
Summary of Principal Activity | The following is a summary of our senior unsecured notes principal activity during the periods presented (dollars in thousands): Year Ended December 31, 2022 December 31, 2021 December 31, 2020 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate (1) Amount Interest Rate Amount Interest Rate Beginning balance $ 11,707,961 3.67% $ 11,509,533 3.67% $ 10,427,562 4.03% Debt issued 1,050,000 3.08% 1,750,000 2.57% 1,600,000 1.89% Debt extinguished — —% (1,533,752) 2.42% (566,248) 3.26% Foreign currency (173,432) 4.43% (17,820) 4.55% 48,219 4.35% Ending balance $ 12,584,529 4.06% $ 11,707,961 3.67% $ 11,509,533 3.67% (1) Includes the impact of interest rate swaps and interest rate caps. The following is a summary of our secured debt principal activity for the periods presented (dollars in thousands): Year Ended December 31, 2022 December 31, 2021 December 31, 2020 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate (1) Amount Interest Rate Amount Interest Rate Beginning balance $ 2,202,312 3.03% $ 2,378,073 3.27% $ 2,993,342 3.63% Debt issued 113,183 4.71% 23,569 2.83% 62,055 2.55% Debt assumed 328,096 5.86% — —% — —% Debt extinguished (399,066) 5.54% (132,031) 5.86% (632,288) 2.21% Principal payments (58,114) 3.48% (65,587) 3.40% (62,707) 3.63% Foreign currency (56,457) 3.27% (1,712) 2.72% 17,671 2.93% Ending balance $ 2,129,954 4.33% $ 2,202,312 3.03% $ 2,378,073 3.27% (1) Includes the impact of interest rate swaps and interest rate caps. |
Derivative Instruments (Tables)
Derivative Instruments (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
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, 2022 December 31, 2021 Derivatives designated as net investment hedges: Denominated in Canadian Dollars $ 1,075,000 $ 675,000 Denominated in Pound Sterling £ 1,890,708 £ 1,904,708 Financial instruments designated as net investment hedges: Denominated in Canadian Dollars $ 250,000 $ 250,000 Denominated in Pound Sterling £ 1,050,000 £ 1,050,000 Interest rate swaps designated as cash flow hedges: Denominated in U.S. Dollars (1) $ 25,000 $ 25,000 Interest rate swaps designated as fair value hedges: Denominated in U.S. Dollars $ 550,000 $ — Derivative instruments not designated: Interest rate caps denominated in U.S. Dollars $ 26,137 $ 26,137 Forward sales contracts denominated in Canadian Dollars $ 80,000 $ 80,000 |
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 Description Location December 31, 2022 December 31, 2021 December 31, 2020 Gain (loss) on derivative instruments designated as hedges recognized in income Interest expense $ 28,894 $ 23,133 $ 22,698 Gain (loss) on derivative instruments not designated as hedges recognized in income Interest expense $ 4,255 $ (433) $ (5,982) Gain (loss) on equity warrants recognized in income Gain (loss) on derivatives and financial instruments, net $ (6,837) $ 10,361 $ — Gain (loss) on derivative and financial instruments designated as hedges recognized in OCI OCI $ 442,620 $ 79,702 $ (134,369) |
Stockholder's Equity (Tables)
Stockholder's Equity (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Equity [Abstract] | |
Summary of Stockholder's Equity Capital Accounts | The following is a summary of our stockholders’ equity capital accounts as of the dates indicated: December 31, 2022 December 31, 2021 Preferred Stock, $1.00 par value: Authorized shares 50,000,000 50,000,000 Issued shares — — Outstanding shares — — Common Stock, $1.00 par value: Authorized shares 700,000,000 700,000,000 Issued shares 492,283,488 448,998,438 Outstanding shares 490,508,937 447,239,477 The following is a summary of our common stock issuances during the periods indicated (dollars in thousands, except shares and average price amounts): Shares Issued Average Price Gross Proceeds Net Proceeds 2020 Dividend reinvestment plan issuances 264,153 $ 72.33 $ 19,105 $ 19,105 2020 Option exercises 251 47.81 12 12 2020 ATM Program issuances 6,799,978 86.48 588,072 576,196 2020 Stock incentive plans, net of forfeitures 281,552 — — 2020 Totals 7,345,934 $ 607,189 $ 595,313 2021 Option exercises 338 $ 56.21 $ 19 $ 19 2021 ATM Program issuances 29,667,348 80.41 2,385,683 2,348,182 2021 Stock incentive plans, net of forfeitures 171,189 — — 2021 Totals 29,838,875 $ 2,385,702 $ 2,348,201 2022 Option exercises 2,433 $ 67.00 $ 163 $ 163 2022 ATM Program issuances 43,092,888 86.23 3,715,971 3,667,691 2022 Redemption of OP Units and DownREIT Units 5,498 — — 2022 Stock incentive plans, net of forfeitures 168,641 — — 2022 Totals 43,269,460 $ 3,716,134 $ 3,667,854 |
Summary of Dividend Payments | The following is a summary of our dividend payments (in thousands, except per share amounts): Year Ended December 31, 2022 December 31, 2021 December 31, 2020 Per Share Amount Per Share Amount Per Share Amount Common stock $ 2.44 $ 1,133,182 $ 2.44 $ 1,037,194 $ 2.70 $ 1,120,187 |
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, 2022 December 31, 2021 Foreign currency translation $ (1,115,317) $ (674,306) Derivative and financial instruments designated as hedges 995,610 552,990 Total accumulated other comprehensive income (loss) $ (119,707) $ (121,316) |
Stock Incentive Plans (Tables)
Stock Incentive Plans (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Share-Based Payment Arrangement [Abstract] | |
Schedule of Compensation Expense | The following table summarizes compensation expense recognized for the periods presented (in thousands): Year Ended December 31, 2022 2021 2020 Stock options $ 2,378 $ 1,088 $ — Restricted stock 23,771 16,724 28,318 Total compensation expense $ 26,149 $ 17,812 $ 28,318 |
Schedule of Option Activity | The following is a summary of time-based stock option activity in 2022: Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life (years) Intrinsic Value ($000's) Outstanding as of December 31, 2021 311,306 $ 67.17 Options granted 256,716 86.23 Options exercised (2,433) 67.17 Options forfeited (14,074) 76.02 Options expired — — Outstanding as of December 31, 2022 551,515 $ 75.82 8.76 $ — Exercisable as of December 31, 2022 75,383 $ 67.17 8.50 $ — |
Schedule of Valuation Assumptions | The Company used the Black-Scholes Option Pricing model to determine the grant date fair value of time-based options. The weighted-average assumptions used are as follows: 2022 Dividend yield 2.83% Estimated volatility (1) 32.84% Risk free rate 1.61% Expected life of options 6 years Estimated fair value $21.15 (1) Estimated volatility is using 50% historical volatility and 50% implied volatility. |
Summary of Non-Vested Restricted Stock Incentive Awards | The following is a summary of the status of our non-vested restricted stock (including market, performance, and time-based awards, and excluding OPP awards) as of December 31, 2022, and changes during the year ended December 31, 2022: Restricted Stock Number of Shares Weighted-Average Non-vested at December 31, 2021 566,227 $ 76.28 Vested (168,275) 82.78 Granted 303,566 98.49 Change in awards based on performance (1) 120,959 82.42 Forfeited or expired (19,150) 83.56 Non-vested at December 31, 2022 803,327 $ 84.78 (1) Represents the change in number of market and performance based awards earned based on performance achievement. |
Schedule of Restricted Stock Valuation Assumptions | The weighted-average assumptions used are as follows: 2022 Dividend yield 2.83% Estimated volatility over the life of the plan (1) 26.31% - 56.62% Risk free rate 0.08% - 1.20% Estimated market based performance award value based on total shareholder return measure $111.27 (1) Estimated volatility over the life of the plan is using 50% historical volatility and 50% implied volatility. |
Earnings Per Share (Tables)
Earnings Per Share (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
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, 2022 2021 2020 Numerator for basic earnings per share - net income attributable to common stockholders $ 141,214 $ 336,138 $ 978,844 Adjustment for net income (loss) attributable to OP Units and DownREIT Units 165 (3,020) (6,146) Numerator for diluted earnings per share $ 141,379 $ 333,118 $ 972,698 Denominator for basic earnings per share - weighted average shares 462,185 424,976 415,451 Effect of dilutive securities: Employee stock options 20 — — Non-vested restricted shares 1,058 447 519 OP Units and DownREIT Units 1,865 1,396 1,396 Employee stock purchase program 30 22 21 Dilutive potential common shares 2,973 1,865 1,936 Denominator for diluted earnings per share - adjusted weighted average shares 465,158 426,841 417,387 Basic earnings per share $ 0.31 $ 0.79 $ 2.36 Diluted earnings per share $ 0.30 $ 0.78 $ 2.33 |
Disclosure about Fair Value o_2
Disclosure about Fair Value of Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
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 (in thousands): December 31, 2022 December 31, 2021 Carrying Fair Carrying Fair Amount Value Amount Value Financial assets: Mortgage loans receivable $ 697,906 $ 739,159 $ 877,102 $ 932,552 Other real estate loans receivable 192,938 190,977 191,579 193,999 Equity securities 111 111 1,608 1,608 Cash and cash equivalents 631,681 631,681 269,265 269,265 Restricted cash 90,611 90,611 77,490 77,490 Non-real estate loans receivable 289,168 277,601 223,627 241,544 Foreign currency forward contracts, interest rate swaps and cross currency swaps 191,357 191,357 7,205 7,205 Equity warrants 30,436 30,436 41,909 41,909 Financial liabilities: Borrowings under unsecured credit facility and commercial paper program $ — $ — $ 324,935 $ 324,935 Senior unsecured notes 12,437,273 11,381,873 11,613,758 13,139,748 Secured debt 2,110,815 2,054,889 2,192,261 2,252,107 Foreign currency forward contracts, interest rate swaps and cross currency swaps 55,727 55,727 39,296 39,296 Redeemable DownREIT unitholder interests $ 75,355 $ 75,355 $ 153,098 $ 153,098 |
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, 2022 Total Level 1 Level 2 Level 3 Equity securities $ 111 $ 111 $ — $ — Equity warrants 30,436 — — 30,436 Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) (1) 135,630 — 135,630 — Totals $ 166,177 $ 111 $ 135,630 $ 30,436 (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, 2022 Total Level 1 Level 2 Level 3 Equity securities $ 111 $ 111 $ — $ — Equity warrants 30,436 — — 30,436 Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) (1) 135,630 — 135,630 — Totals $ 166,177 $ 111 $ 135,630 $ 30,436 (1) Please see Note 12 for additional information. |
Schedule of Level 3 Reconciliation | The following table summarizes the change in fair value for equity warrants using unobservable Level 3 inputs for the years presented (in thousands): Years Ended December 31, 2022 December 31, 2021 Beginning balance $ 41,909 $ — Warrants acquired — 32,419 Mark-to-market adjustment (6,837) 10,361 Foreign currency (4,636) (871) Ending balance $ 30,436 $ 41,909 |
Segment Reporting (Tables)
Segment Reporting (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
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, 2022, 2021 and 2020 is as follows (in thousands): Year Ended December 31, 2022: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 4,173,711 $ — $ — $ — $ 4,173,711 Rental income — 782,329 669,457 — 1,451,786 Interest income 7,867 142,402 302 — 150,571 Other income 63,839 6,776 8,998 4,934 84,547 Total revenues 4,245,417 931,507 678,757 4,934 5,860,615 Property operating expenses 3,292,045 44,483 205,997 16,245 3,558,770 Consolidated net operating income (loss) 953,372 887,024 472,760 (11,311) 2,301,845 Depreciation and amortization 854,800 215,887 239,681 — 1,310,368 Interest expense 34,833 963 18,078 475,645 529,519 General and administrative expenses — — — 150,390 150,390 Loss (gain) on derivatives and financial instruments, net — 8,334 — — 8,334 Loss (gain) on extinguishment of debt, net 386 80 15 199 680 Provision for loan losses, net 1,039 9,289 (8) — 10,320 Impairment of assets 13,146 3,595 761 — 17,502 Other expenses 66,026 13,043 2,537 20,064 101,670 Income (loss) from continuing operations before income taxes and other items (16,858) 635,833 211,696 (657,609) 173,062 Income tax (expense) benefit — — — (7,247) (7,247) Income (loss) from unconsolidated entities (53,318) 34,495 (2,467) — (21,290) Gain (loss) on real estate dispositions, net 5,794 16,648 (6,399) — 16,043 Income (loss) from continuing operations (64,382) 686,976 202,830 (664,856) 160,568 Net income (loss) $ (64,382) $ 686,976 $ 202,830 $ (664,856) $ 160,568 Total assets $ 22,000,732 $ 8,619,314 $ 6,614,887 $ 658,300 $ 37,893,233 Year Ended December 31, 2021: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 3,197,223 $ — $ — $ — $ 3,197,223 Rental income — 761,441 613,254 — 1,374,695 Interest income 4,231 124,540 8,792 — 137,563 Other income 11,796 4,603 13,243 2,992 32,634 Total revenues 3,213,250 890,584 635,289 2,992 4,742,115 Property operating expenses 2,529,344 49,462 186,939 8,817 2,774,562 Consolidated net operating income (loss) 683,906 841,122 448,350 (5,825) 1,967,553 Depreciation and amortization 593,565 220,699 223,302 — 1,037,566 Interest expense 39,327 6,376 17,506 426,644 489,853 General and administrative expenses — — — 126,727 126,727 Loss (gain) on derivatives and financial instruments, net — (7,333) — — (7,333) Loss (gain) on extinguishment of debt, net (2,628) — (4) 52,506 49,874 Provision for loan losses, net 394 10,339 (3,463) — 7,270 Impairment of assets 22,317 26,579 2,211 — 51,107 Other expenses 27,132 4,189 2,523 7,895 41,739 Income (loss) from continuing operations before income taxes and other items 3,799 580,273 206,275 (619,597) 170,750 Income tax (expense) benefit — — — (8,713) (8,713) Income (loss) from unconsolidated entities (39,225) 20,687 (4,395) — (22,933) Gain (loss) on real estate dispositions, net 6,146 135,881 93,348 — 235,375 Income (loss) from continuing operations (29,280) 736,841 295,228 (628,310) 374,479 Net income (loss) $ (29,280) $ 736,841 $ 295,228 $ (628,310) $ 374,479 Total assets $ 18,851,999 $ 9,710,194 $ 6,204,064 $ 144,068 $ 34,910,325 Year Ended December 31, 2020: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 3,074,022 $ — $ — $ — $ 3,074,022 Rental income — 733,776 709,584 — 1,443,360 Interest income 618 62,625 5,913 — 69,156 Other income 7,223 4,903 4,522 2,781 19,429 Total revenues 3,081,863 801,304 720,019 2,781 4,605,967 Property operating expenses 2,326,311 53,183 214,948 3,381 2,597,823 Consolidated net operating income (loss) 755,552 748,121 505,071 (600) 2,008,144 Depreciation and amortization 544,462 232,604 261,371 — 1,038,437 Interest expense 54,901 9,477 17,579 432,431 514,388 General and administrative expenses — — — 128,394 128,394 Loss (gain) on derivatives and financial instruments, net — 11,049 — — 11,049 Loss (gain) on extinguishment of debt, net 12,659 — 1,046 33,344 47,049 Provision for loan losses, net 671 90,563 3,202 — 94,436 Impairment of assets 100,741 34,867 — — 135,608 Other expenses 14,265 22,923 8,218 24,929 70,335 Income (loss) from continuing operations before income taxes and other items 27,853 346,638 213,655 (619,698) (31,552) Income tax (expense) benefit — — — (9,968) (9,968) Income (loss) from unconsolidated entities (33,857) 18,462 7,312 — (8,083) Gain (loss) on real estate dispositions, net 328,249 64,288 695,918 — 1,088,455 Income (loss) from continuing operations 322,245 429,388 916,885 (629,666) 1,038,852 Net income (loss) $ 322,245 $ 429,388 $ 916,885 $ (629,666) $ 1,038,852 |
Summary of Geographic Information | The following is a summary of geographic information for the periods presented (dollars in thousands): Year Ended December 31, 2022 December 31, 2021 December 31, 2020 Revenues: Amount % Amount % Amount % United States $ 4,843,417 82.6 % $ 3,766,707 79.4 % $ 3,720,155 80.8 % United Kingdom 558,308 9.5 % 552,650 11.7 % 451,399 9.8 % Canada 458,890 7.9 % 422,758 8.9 % 434,413 9.4 % Total $ 5,860,615 100.0 % $ 4,742,115 100.0 % $ 4,605,967 100.0 % Year Ended December 31, 2022 December 31, 2021 December 31, 2020 Resident fees and services: Amount % Amount % Amount % United States $ 3,325,466 79.7 % $ 2,389,257 74.7 % $ 2,321,956 75.5 % United Kingdom 401,195 9.6 % 396,610 12.4 % 327,687 10.7 % Canada 447,050 10.7 % 411,356 12.9 % 424,379 13.8 % Total $ 4,173,711 100.0 % $ 3,197,223 100.0 % $ 3,074,022 100.0 % As of December 31, 2022 December 31, 2021 Assets: Amount % Amount % United States $ 31,740,907 83.8 % $ 28,595,703 81.9 % United Kingdom 3,476,793 9.2 % 3,938,258 11.3 % Canada 2,675,533 7.0 % 2,376,364 6.8 % Total $ 37,893,233 100.0 % $ 34,910,325 100.0 % |
Income Taxes and Distributions
Income Taxes and Distributions (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
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, 2022 2021 2020 Per share: Ordinary dividend (1) $ 2.4400 $ 1.4828 $ 1.6389 Long-term capital gain/(loss) (2) — 0.8371 1.0611 Return of capital — 0.1201 — Totals $ 2.4400 $ 2.4400 $ 2.7000 (1) For the years ended December 31, 2022, 2021 and 2020, includes Section 199A dividends of $2.4400, $1.4828 and $1.6389 respectively. (2) For the years ended December 31, 2022, 2021 and 2020, includes Unrecaptured Section 1250 Gains of $0.0000, $0.4523 and $0.3458, 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, 2022 2021 2020 Current tax expense $ 18,289 $ 10,199 $ 11,358 Deferred tax benefit (11,042) (1,486) (1,390) Income tax expense (benefit) $ 7,247 $ 8,713 $ 9,968 |
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, 2022, 2021 and 2020, to the income tax expense/(benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2022 2021 2020 Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 35,241 $ 80,470 $ 220,252 Increase (decrease) in valuation allowance (1) 30,237 19,383 85,881 Tax at statutory rate on earnings not subject to federal income taxes (75,729) (117,931) (300,196) Foreign permanent depreciation 2,033 1,449 1,504 Other differences 15,465 25,342 2,527 Totals $ 7,247 $ 8,713 $ 9,968 (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, 2022 2021 2020 Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs $ (39,212) $ (32,616) $ (24,085) Operating loss and interest deduction carryforwards 254,852 247,015 196,634 Expense accruals and other 94,999 53,367 72,459 Valuation allowances (294,558) (264,321) (244,938) Net deferred tax assets (liabilities) $ 16,081 $ 3,445 $ 70 |
Schedule of Valuation Allowance Rollforward | The valuation allowance rollforward is summarized as follows for the periods presented (in thousands): Year Ended December 31, 2022 2021 2020 Beginning balance $ 264,321 $ 244,938 $ 159,057 Expense (benefit) 30,237 19,383 85,881 Ending balance $ 294,558 $ 264,321 $ 244,938 |
Variable Interest Entities (Tab
Variable Interest Entities (Tables) | 12 Months Ended |
Dec. 31, 2022 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Schedule of Variable Interest Entities | Accordingly, such entities have been consolidated, and the table below summarizes the balance sheets of consolidated VIEs in the aggregate (in thousands): December 31, 2022 December 31, 2021 Assets: Net real estate investments $ 1,499,078 $ 445,776 Cash and cash equivalents 15,582 9,964 Receivables and other assets 9,949 7,617 Total assets (1) $ 1,524,609 $ 463,357 Liabilities and equity: Secured debt $ 155,992 $ 163,519 Lease liabilities 1,329 1,324 Accrued expenses and other liabilities 28,417 12,394 Total equity 1,338,871 286,120 Total liabilities and equity $ 1,524,609 $ 463,357 (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. |
Business (Details)
Business (Details) - Welltower OP Inc | 12 Months Ended |
Dec. 31, 2022 | |
Noncontrolling Interest [Line Items] | |
Weighted average ownership percentage | 99.855% |
Ownership percentage by parent | 99.751% |
Other Investors | |
Noncontrolling Interest [Line Items] | |
Ownership interest | 0.249% |
Accounting Policies and Relat_4
Accounting Policies and Related Matters - Spot Occupancy (Details) | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 |
Seniors Housing Operating | COVID-19 | ||||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||||
Spot occupancy | 78.30% | 78% | 77.10% | 76.30% | 76.30% | 74.90% | 73% | 72.70% |
Accounting Policies and Relat_5
Accounting Policies and Related Matters - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended | ||||||||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||||||
Agreements with residents, cancelable period | 30 days | ||||||||
Redeemable noncontrolling interest weighted average redemption period | 4 years | ||||||||
Redeemable noncontrolling interests, carrying value | $ 384,443 | ||||||||
Current redemption value of redeemable noncontrolling interest that exceeded the carrying value | $ 65,575 | ||||||||
Shares issuable upon redemption | 1 | ||||||||
Property operating expenses | $ 3,558,770 | $ 2,774,562 | $ 2,597,823 | ||||||
COVID-19 | Grant | |||||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||||||
Revenue from contract with customer | $ 4,642 | 3,014 | |||||||
COVID-19 | Seniors Housing Operating | |||||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||||||||
Spot occupancy | 78.30% | 76.30% | 78% | 77.10% | 76.30% | 74.90% | 73% | 72.70% | |
Increase in operational cost | $ 33,099 | $ 63,681 | 110,719 | ||||||
Cost of property operating expense | $ 38,607 | $ 97,933 | $ 31,927 | ||||||
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 Policies and Relat_6
Accounting Policies and Related Matters - Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 |
Accounting Policies [Abstract] | ||
Unearned revenue | $ 432,941 | $ 335,891 |
Other liabilities | 311,506 | 180,663 |
Accounts payable | 216,732 | 174,798 |
Taxes payable | 144,021 | 117,013 |
Other accrued expenses | 135,944 | 135,042 |
Accrued payroll | 120,713 | 141,694 |
Accrued interest | 117,741 | 111,157 |
Derivative liabilities | 55,727 | 39,296 |
Total | $ 1,535,325 | $ 1,235,554 |
Real Property Acquisitions an_3
Real Property Acquisitions and Development - Summary of Real Property Investment Activity by Segment (Details) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Business Acquisition [Line Items] | |||
Land and land improvements | $ 282,533 | $ 603,017 | $ 117,466 |
Buildings and improvements | 2,379,657 | 3,470,801 | 780,048 |
Acquired lease intangibles | 164,745 | 289,340 | 53,386 |
Construction in progress | 108,141 | ||
Right of use assets, net | 4,021 | 77,455 | |
Total net real estate assets | 2,939,097 | 4,440,613 | 950,900 |
Receivables and other assets | 14,907 | 10,041 | 1,014 |
Total assets acquired | 2,954,004 | 4,450,654 | 951,914 |
Secured debt | (319,362) | ||
Lease liabilities | (3,852) | (138,126) | |
Accrued expenses and other liabilities | (115,804) | (200,423) | (2,612) |
Total liabilities acquired | (439,018) | (338,549) | (2,612) |
Noncontrolling interests | (116,211) | (27,931) | (45,546) |
Non-cash acquisition related activity | (92,755) | ||
Cash disbursed for acquisitions | 2,306,020 | 4,084,174 | 903,756 |
Construction in progress additions | 664,031 | 441,926 | 220,034 |
Less: Capitalized interest | (30,491) | (19,352) | (17,472) |
Accruals | (1,803) | (4,611) | (1,226) |
Cash disbursed for construction in progress | 631,737 | 417,963 | 201,336 |
Capital improvements to existing properties | 476,016 | 282,588 | 244,989 |
Total cash invested in real property, net of cash acquired | 3,413,773 | 4,784,725 | 1,350,081 |
Cash acquired from acquisition | $ 6,563 | 4,201 | 580 |
New issues (in shares) | 1,227 | ||
Seniors Housing Operating | |||
Business Acquisition [Line Items] | |||
Land and land improvements | $ 206,618 | 449,335 | 55,000 |
Buildings and improvements | 2,067,051 | 2,347,609 | 527,189 |
Acquired lease intangibles | 129,429 | 264,589 | 28,668 |
Construction in progress | 108,141 | ||
Right of use assets, net | 169 | 77,455 | |
Total net real estate assets | 2,511,408 | 3,138,988 | 610,857 |
Receivables and other assets | 14,406 | 6,096 | 746 |
Total assets acquired | 2,525,814 | 3,145,084 | 611,603 |
Secured debt | (279,788) | ||
Lease liabilities | 0 | (138,126) | |
Accrued expenses and other liabilities | (112,962) | (191,454) | (1,650) |
Total liabilities acquired | (392,750) | (329,580) | (1,650) |
Noncontrolling interests | (115,112) | (4,942) | (45,546) |
Non-cash acquisition related activity | (64,975) | ||
Cash disbursed for acquisitions | 1,952,977 | 2,810,562 | 564,407 |
Construction in progress additions | 489,001 | 322,050 | 134,945 |
Less: Capitalized interest | (24,432) | (13,834) | (10,389) |
Accruals | (4,621) | 35 | (1,226) |
Cash disbursed for construction in progress | 459,948 | 308,251 | 123,330 |
Capital improvements to existing properties | 352,099 | 197,829 | 107,379 |
Total cash invested in real property, net of cash acquired | 2,765,024 | 3,316,642 | 795,116 |
Triple-net | |||
Business Acquisition [Line Items] | |||
Land and land improvements | 7,536 | 88,839 | 16,876 |
Buildings and improvements | 59,248 | 809,328 | 73,855 |
Acquired lease intangibles | 0 | 0 | 0 |
Construction in progress | 0 | ||
Right of use assets, net | 0 | 0 | |
Total net real estate assets | 66,784 | 898,167 | 90,731 |
Receivables and other assets | 0 | 411 | 0 |
Total assets acquired | 66,784 | 898,578 | 90,731 |
Secured debt | (39,574) | ||
Lease liabilities | 0 | 0 | |
Accrued expenses and other liabilities | (1,428) | (8,703) | 0 |
Total liabilities acquired | (41,002) | (8,703) | 0 |
Noncontrolling interests | (4) | (6,449) | 0 |
Non-cash acquisition related activity | (27,780) | ||
Cash disbursed for acquisitions | (2,002) | 883,426 | 90,731 |
Construction in progress additions | 83,368 | 77,412 | 45,256 |
Less: Capitalized interest | (4,210) | (3,078) | (3,209) |
Accruals | 0 | 0 | 0 |
Cash disbursed for construction in progress | 79,158 | 74,334 | 42,047 |
Capital improvements to existing properties | 48,052 | 37,345 | 76,625 |
Total cash invested in real property, net of cash acquired | 125,208 | 995,105 | 209,403 |
Outpatient Medical | |||
Business Acquisition [Line Items] | |||
Land and land improvements | 68,379 | 64,843 | 45,590 |
Buildings and improvements | 253,358 | 313,864 | 179,004 |
Acquired lease intangibles | 35,316 | 24,751 | 24,718 |
Construction in progress | 0 | ||
Right of use assets, net | 3,852 | 0 | |
Total net real estate assets | 360,905 | 403,458 | 249,312 |
Receivables and other assets | 501 | 3,534 | 268 |
Total assets acquired | 361,406 | 406,992 | 249,580 |
Secured debt | 0 | ||
Lease liabilities | (3,852) | 0 | |
Accrued expenses and other liabilities | (1,414) | (266) | (962) |
Total liabilities acquired | (5,266) | (266) | (962) |
Noncontrolling interests | (1,095) | (16,540) | 0 |
Non-cash acquisition related activity | 0 | ||
Cash disbursed for acquisitions | 355,045 | 390,186 | 248,618 |
Construction in progress additions | 91,662 | 42,464 | 39,833 |
Less: Capitalized interest | (1,849) | (2,440) | (3,874) |
Accruals | 2,818 | (4,646) | 0 |
Cash disbursed for construction in progress | 92,631 | 35,378 | 35,959 |
Capital improvements to existing properties | 75,865 | 47,414 | 60,985 |
Total cash invested in real property, net of cash acquired | $ 523,541 | $ 472,978 | $ 345,562 |
Real Property Acquisitions an_4
Real Property Acquisitions and Development - Narrative (Details) $ in Thousands | 12 Months Ended | |||
Apr. 01, 2022 USD ($) property | Jul. 30, 2021 USD ($) property | Dec. 31, 2022 USD ($) | Dec. 31, 2021 property | |
Other Income | ||||
Business Acquisition [Line Items] | ||||
Gain (loss) from derecognition of the ROU asset and lease liability | $ | $ 58,621 | |||
Holiday Retirement | ||||
Business Acquisition [Line Items] | ||||
Number of assets acquired | property | 85 | 8 | ||
Asset acquisition, consideration transferred | $ | $ 1,576,600 | |||
Number of leasehold property acquired | property | 26 | |||
Number of properties | property | 17 | |||
Release of cash in contract termination | $ | $ 6,883 |
Real Property Acquisitions an_5
Real Property Acquisitions and Development - Construction Activity (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Development projects: | |||
Total development projects | $ 272,573 | $ 265,555 | $ 211,830 |
Expansion projects | 18,280 | 5,292 | 48,600 |
Total construction in progress conversions | 290,853 | 270,847 | 260,430 |
Seniors Housing Operating | |||
Development projects: | |||
Total development projects | 227,796 | 117,386 | 93,188 |
Triple-net | |||
Development projects: | |||
Total development projects | 0 | 22,990 | 75,149 |
Outpatient Medical | |||
Development projects: | |||
Total development projects | $ 44,777 | $ 125,179 | $ 43,493 |
Real Estate Intangibles - Summa
Real Estate Intangibles - Summary of Real Estate Intangibles Excluding those Classified as Held For Sale (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2022 | Dec. 31, 2021 | |
Assets | ||
Gross historical cost | $ 1,945,458 | $ 1,789,628 |
Accumulated amortization | (1,484,048) | (1,286,259) |
Net book value | $ 461,410 | $ 503,369 |
Weighted-average amortization period in years | 7 years 7 months 6 days | 5 years 6 months |
Liabilities: | ||
Gross historical cost | $ 77,985 | $ 74,909 |
Accumulated amortization | (52,701) | (45,291) |
Net book value | $ 25,284 | $ 29,618 |
Weighted-average amortization period in years | 8 years 4 months 24 days | 8 years 2 months 12 days |
In place lease intangibles | ||
Assets | ||
Gross historical cost | $ 1,817,580 | $ 1,681,533 |
Above market tenant leases | ||
Assets | ||
Gross historical cost | 57,203 | 53,964 |
Lease commissions | ||
Assets | ||
Gross historical cost | $ 70,675 | $ 54,131 |
Real Estate Intangibles - Sum_2
Real Estate Intangibles - Summary of Real Estate Intangible Amortization Income (Expense) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |||
Rental income related to (above)/below market tenant leases, net | $ 1,551 | $ 1,680 | $ 1,710 |
Amortization related to in place lease intangibles and lease commissions | $ (217,187) | $ (115,579) | $ (121,004) |
Real Estate Intangibles - Sched
Real Estate Intangibles - Schedule of Future Estimated Aggregate Amortization of Intangible Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 |
Assets | ||
2023 | $ 163,759 | |
2024 | 94,771 | |
2025 | 42,068 | |
2026 | 45,006 | |
2027 | 37,012 | |
Thereafter | 78,794 | |
Net book value | 461,410 | $ 503,369 |
Liabilities | ||
2023 | 6,073 | |
2024 | 3,854 | |
2025 | 2,908 | |
2026 | 2,435 | |
2027 | 1,888 | |
Thereafter | 8,126 | |
Net book value | $ 25,284 | $ 29,618 |
Dispositions, Real Property H_3
Dispositions, Real Property Held for Sale and Impairment - Narrative (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 USD ($) property | Dec. 31, 2021 USD ($) property | Dec. 31, 2020 USD ($) property | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Real estate held-for-sale | $ | $ 133,058 | $ 134,097 | |
Expected sale proceeds | $ | 198,954 | ||
Impairment of assets held for sale | $ | 13,146 | 19,567 | $ 87,873 |
Impairment of assets held for use | $ | 4,356 | $ 31,540 | $ 47,735 |
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration] | Asset Impairment Charges | ||
Held For Sale | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Lease liabilities | $ | 66,711 | ||
Net other assets and liabilities | $ | $ (4,136) | ||
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 | 3 | 15 | |
Number of properties held for use | property | 1 | 2 | 6 |
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 | 7 | 4 | 1 |
Number of properties held for use | property | 2 | 2 | 4 |
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 | 1 | 1 | |
Number of properties held for use | property | 1 |
Dispositions, Real Property H_4
Dispositions, Real Property Held for Sale and Impairment - Summary of Real Property Disposition Activity (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Real estate dispositions: | |||
Total net book value of dispositions | $ 175,633 | $ 828,866 | $ 3,097,299 |
Gain (loss) on real estate dispositions, net | 16,043 | 235,375 | 1,088,455 |
Net other assets (liabilities) disposed | 7,820 | 6,081 | 114,274 |
Proceeds from real estate dispositions | 199,496 | 1,070,322 | 4,300,028 |
Seniors Housing Operating | |||
Real estate dispositions: | |||
Total net book value of dispositions | 85,413 | 112,837 | 1,289,769 |
Triple-net | |||
Real estate dispositions: | |||
Total net book value of dispositions | 89,827 | 486,369 | 51,666 |
Outpatient Medical | |||
Real estate dispositions: | |||
Total net book value of dispositions | $ 393 | $ 229,660 | $ 1,755,864 |
Dispositions, Real Property H_5
Dispositions, Real Property Held for Sale and Impairment - 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, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Revenues: | |||
Total revenues | $ 19,892 | $ 78,277 | $ 302,719 |
Expenses: | |||
Interest expense | 3,409 | 3,595 | 11,061 |
Property operating expenses | 12,713 | 17,740 | 148,702 |
Provision for depreciation | 1,285 | 25,575 | 104,960 |
Total expenses | 17,407 | 46,910 | 264,723 |
Income (loss) from real estate dispositions, net | $ 2,485 | $ 31,367 | $ 37,996 |
Leases - Narrative (Details)
Leases - Narrative (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 USD ($) building | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | |
Lessee, Lease, Description [Line Items] | |||
Pricing period | 30 years | ||
Number of buildings subleased | building | 7 | ||
Straight line rent receivables | $ 49,241 | $ 146,508 | |
Rental income | $ 1,451,786 | 1,374,695 | 1,443,360 |
Seniors Housing Operating | |||
Lessee, Lease, Description [Line Items] | |||
Rental income | $ 410,749 | $ 194,078 | 58,053 |
HC-One Group (5) | |||
Lessee, Lease, Description [Line Items] | |||
Straight line rent receivables | $ 91,025 | ||
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 Ex
Leases - Components of Lease Expense (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Finance lease cost: | |||
Amortization of leased assets | $ 6,837 | $ 8,105 | $ 8,203 |
Interest on lease liabilities | 6,164 | 6,574 | 6,411 |
Sublease income | (11,487) | (8,687) | (4,173) |
Total | 29,458 | 33,230 | 38,658 |
Property operating expenses | |||
Operating lease cost: | |||
Lease expense | 22,150 | 22,642 | 23,472 |
General and administrative expenses | |||
Operating lease cost: | |||
Lease expense | $ 5,794 | $ 4,596 | $ 4,745 |
Leases - Maturities of Lease Li
Leases - Maturities of Lease Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 |
Operating Leases | ||
2023 | $ 20,279 | |
2024 | 19,444 | |
2025 | 16,112 | |
2026 | 15,516 | |
2027 | 15,834 | |
Thereafter | 876,054 | |
Total lease payments | 963,239 | |
Less: Imputed interest | (660,879) | |
Total present value of lease liabilities | 302,360 | $ 434,261 |
Financing Leases | ||
2023 | 72,218 | |
2024 | 3,791 | |
2025 | 1,800 | |
2026 | 1,790 | |
2027 | 1,748 | |
Thereafter | 125,142 | |
Total lease payments | 206,489 | |
Less: Imputed interest | (93,025) | |
Total present value of lease liabilities | $ 113,464 | $ 111,683 |
Leases - Supplemental Balance S
Leases - Supplemental Balance Sheet Information Related to Leases (Details) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2022 USD ($) | Dec. 31, 2022 | Dec. 31, 2022 property | Dec. 31, 2022 lease | Dec. 31, 2021 USD ($) |
Right of use assets: | ||||||
Right of use assets, net | $ 323,942 | $ 522,796 | ||||
Lease liabilities: | ||||||
Operating leases | 302,360 | 434,261 | ||||
Financing leases | 113,464 | 111,683 | ||||
Total lease liabilities | 415,824 | $ 545,944 | ||||
Finance lease, liability, statement of financial position [Extensible List] | Total lease liabilities | Total lease liabilities | ||||
Operating lease, liability, statement of financial position [Extensible List] | Total lease liabilities | Total lease liabilities | ||||
Weighted average remaining lease term (years): | ||||||
Operating leases | 46 years | 36 years 7 months 6 days | ||||
Financing leases | 19 years 9 months 18 days | 19 years 9 months 18 days | ||||
Weighted average discount rate: | ||||||
Operating leases | 5.56% | 9.72% | ||||
Financing leases | 5.01% | 5.06% | ||||
Number of finance leases, classified as held for sale | 7 | 7 | ||||
Operating lease, right-of-use asset, statement of financial position [Extensible List] | Right of use assets, net | Right of use assets, net | ||||
Finance lease, right-of-use asset, statement of financial position [Extensible List] | Right of use assets, net | Right of use assets, net | ||||
Real Estate | ||||||
Right of use assets: | ||||||
Operating leases | 287,984 | $ 367,068 | ||||
Finance leases | 35,958 | 155,728 | ||||
Right of use assets, net | 323,942 | 522,796 | ||||
Corporate | ||||||
Right of use assets: | ||||||
Operating leases | 10,119 | 9,627 | ||||
Finance leases | 116,453 | $ 0 | ||||
Weighted average discount rate: | ||||||
Operating lease, right-of-use asset, statement of financial position [Extensible List] | Other Assets | Other Assets | ||||
Finance lease, right-of-use asset, statement of financial position [Extensible List] | Real estate held-for-sale | Real estate held-for-sale | ||||
Real Estate and Corporate | ||||||
Right of use assets: | ||||||
Right of use assets, net | $ 450,514 | $ 532,423 |
Leases - Supplemental Cash Flow
Leases - Supplemental Cash Flow Information Related to Leases (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Leases [Abstract] | |||
Operating cash flows from operating leases | $ 8,805 | $ 9,081 | $ 9,323 |
Operating cash flows from operating leases | (5,570) | (6,008) | (3,918) |
Operating cash flows from financing leases | 8,672 | 8,336 | 8,263 |
Financing cash flows from financing leases | $ (2,255) | $ (3,578) | $ (3,568) |
Leases - Rental Income to Opera
Leases - Rental Income to Operating Leases (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Leases [Abstract] | |||
Fixed income from operating leases | $ 1,258,238 | $ 1,193,837 | $ 1,240,012 |
Variable lease income | $ 193,548 | $ 180,858 | $ 203,348 |
Leases - Undiscounted Cash Flow
Leases - Undiscounted Cash Flows for Future Minimum Lease Payments Receivable (Details) $ in Thousands | Dec. 31, 2022 USD ($) |
Lessor, Operating Lease, Payments, Fiscal Year Maturity [Abstract] | |
2023 | $ 1,176,306 |
2024 | 1,150,604 |
2025 | 1,118,044 |
2026 | 1,074,809 |
2027 | 1,018,400 |
Thereafter | 8,802,365 |
Totals | $ 14,340,528 |
Loans Receivable - Narrative (D
Loans Receivable - Narrative (Details) $ in Thousands, £ in Millions | 12 Months Ended | |||
Dec. 31, 2021 USD ($) property | Dec. 31, 2020 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 GBP (£) property | |
Financing Receivable, Troubled Debt Restructuring [Line Items] | ||||
Other liabilities | $ 26,659 | $ 22,878 | ||
Non-real estate loans | 375,060 | 441,231 | ||
Allowance for credit loss | 151,433 | 152,063 | ||
Real estate loans receivable, net of credit allowance | $ 1,068,681 | 890,844 | ||
Provision for loan losses, net | $ 88,201 | |||
Provision for loan losses | $ 88,201 | |||
Triple-net | ||||
Financing Receivable, Troubled Debt Restructuring [Line Items] | ||||
Number of real estate properties | property | 51 | 51 | ||
Safanad | ||||
Financing Receivable, Troubled Debt Restructuring [Line Items] | ||||
Real estate loans receivable, net of credit allowance | $ 750,330 | £ 540 | ||
Working capital facility | £ | £ 30 | |||
Term of receivable | 5 years | |||
HC-One Group (5) | ||||
Financing Receivable, Troubled Debt Restructuring [Line Items] | ||||
Real estate loans receivable, net of credit allowance | $ 167,000 | $ 168,949 | ||
Termination fee | 86,000 | |||
Decrease in indebtedness | $ 170,000 |
Loans Receivable - Summary of N
Loans Receivable - Summary of Net Loans Receivable (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Allowance for credit losses on real estate loans receivable | $ (164,249) | $ (166,785) | $ (224,036) | $ (68,372) |
Real estate loans receivable, net of credit allowance | 890,844 | 1,068,681 | ||
Non-real estate loans | 441,231 | 375,060 | ||
Allowance for credit losses on non-real estate loans receivable | (152,063) | (151,433) | ||
Non-real estate loans receivable, net of credit allowance | 289,168 | 223,627 | ||
Total loans receivable, net of credit allowance | 1,180,012 | 1,292,308 | ||
Mortgage loans | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Loan Carrying Value | 707,464 | 889,556 | ||
Other real estate loans | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Loan Carrying Value | 195,566 | 194,477 | ||
Real Estate Loan | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Allowance for credit losses on real estate loans receivable | $ (12,186) | $ (15,352) |
Loans Receivable - Summary of R
Loans Receivable - Summary of Real Estate Loan Activity (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Receivables [Abstract] | |||
Advances on loans receivable | $ 156,045 | $ 997,449 | $ 247,543 |
Less: Receipts on loans receivable | 196,310 | 343,260 | 31,548 |
Net cash advances (receipts) on loans receivable | $ (40,265) | $ 654,189 | $ 215,995 |
Loans Receivable - Collective P
Loans Receivable - Collective Pool Basis (Details) $ in Thousands | Dec. 31, 2022 USD ($) loan | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) |
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Allowance for Credit Loss | $ (164,249) | $ (166,785) | $ (224,036) | $ (68,372) |
Total loans receivable, net of credit allowance | 1,180,012 | $ 1,292,308 | ||
Deteriorated loans | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | 174,841 | |||
Allowance for Credit Loss | (148,438) | |||
Total loans receivable, net of credit allowance | $ 26,403 | |||
No. of Loans | loan | 3 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 202,762 | |||
Allowance for Credit Loss | (2,754) | |||
Total loans receivable, net of credit allowance | $ 200,008 | |||
No. of Loans | loan | 12 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 3,100 | |||
Allowance for Credit Loss | (42) | |||
Total loans receivable, net of credit allowance | $ 3,058 | |||
No. of Loans | loan | 1 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 23,278 | |||
Allowance for Credit Loss | (316) | |||
Total loans receivable, net of credit allowance | $ 22,962 | |||
No. of Loans | loan | 4 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 53,014 | |||
Allowance for Credit Loss | (720) | |||
Total loans receivable, net of credit allowance | $ 52,294 | |||
No. of Loans | loan | 6 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 754,530 | |||
Allowance for Credit Loss | (10,193) | |||
Total loans receivable, net of credit allowance | $ 744,337 | |||
No. of Loans | loan | 18 | |||
Collective loan pool | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 132,736 | |||
Allowance for Credit Loss | (1,786) | |||
Total loans receivable, net of credit allowance | $ 130,950 | |||
No. of Loans | loan | 29 | |||
Real Estate Loan | ||||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||||
Loan Carrying Value | $ 1,344,261 | |||
Allowance for Credit Loss | (164,249) | |||
Total loans receivable, net of credit allowance | $ 1,180,012 | |||
No. of Loans | loan | 73 |
Loans Receivable - Credit Loss
Loans Receivable - Credit Loss Roll Forward (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) loan | |
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||
Balance at beginning of period | $ 166,785 | $ 224,036 | $ 68,372 |
Provision for loan losses, net | (1,394) | 7,270 | 94,436 |
Loan write-offs | 0 | (64,075) | (7,000) |
Foreign currency translation | (1,142) | (446) | 197 |
Reclassification of deferred gain as credit loss | 0 | 0 | 62,819 |
Balance at end of period | 164,249 | 166,785 | 224,036 |
Provision for loss on held-to-maturity debt securities | 11,714 | ||
Loan writeoff | $ 0 | 64,075 | $ 7,000 |
HC-One Group (5) | |||
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||
Loan write-offs | (64,075) | ||
Loan writeoff | $ 64,075 | ||
Genesis healthcare receivable | |||
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||
Number of loans | loan | 2 | ||
Loan Carrying Value | $ 62,753 | ||
Accounting Standards Update 2016-13 | |||
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||
Accounting standards update [Extensible List] | Accounting Standards Update 2016-13 | ||
Accounting Standards Update 2016-13 | Cumulative Effect, Period of Adoption, Adjustment | |||
Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||
Balance at beginning of period | $ 5,212 |
Loans Receivable - Summary of I
Loans Receivable - Summary of Impaired Loans (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Summary of loan impairments | |||
Balance of deteriorated loans at end of year | $ 174,841 | $ 178,369 | $ 242,319 |
Allowance for credit losses | (148,438) | (148,438) | (212,514) |
Balance of deteriorated loans not reserved | 26,403 | 29,931 | 29,805 |
Interest recognized on impaired loans | $ 0 | $ 3,185 | $ 18,937 |
Investments in Unconsolidated_3
Investments in Unconsolidated Entities - Summary of Investments in Unconsolidated Entities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 |
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 1,499,790 | $ 1,039,043 |
Seniors Housing Operating | ||
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 1,171,307 | 830,647 |
Seniors Housing Operating | Minimum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 10% | |
Seniors Housing Operating | Maximum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 65% | |
Triple-net | ||
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 111,812 | 44,814 |
Triple-net | Minimum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 10% | |
Triple-net | Maximum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 88% | |
Outpatient Medical | ||
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 216,671 | $ 163,582 |
Outpatient Medical | Minimum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 15% | |
Outpatient Medical | Maximum | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership percentage | 50% |
Investments in Unconsolidated_4
Investments in Unconsolidated Entities - Narrative (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 USD ($) properties | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | |
Schedule of Equity Method Investments [Line Items] | |||
Aggregate unamortized basis difference of joint venture investments | $ 131,746 | ||
VIE | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of real estate properties | properties | 21 | ||
Loans related to development and construction of certain properties | $ 649,267 | ||
Additional fund obligated related to investments | $ 171,851 | ||
Sunrise | |||
Schedule of Equity Method Investments [Line Items] | |||
Investment percentage including new acquisition | 34% | ||
Management fees | $ 27,660 | $ 37,052 | $ 37,569 |
Sunrise | Minimum | |||
Schedule of Equity Method Investments [Line Items] | |||
Option renewal periods | 3 years | ||
Sunrise | Maximum | |||
Schedule of Equity Method Investments [Line Items] | |||
Option renewal periods | 15 years |
Credit Concentration (Details)
Credit Concentration (Details) £ in Thousands, $ in Thousands | 12 Months Ended | |||||
Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2022 GBP (£) | Dec. 31, 2022 property | Dec. 31, 2022 properties | |
Concentration Risk [Line Items] | ||||||
Total NOI | $ 2,301,845 | $ 1,967,553 | $ 2,008,144 | |||
Percentage total investments with top five customers | 34% | |||||
Revenues | 5,860,615 | $ 4,742,115 | $ 4,605,967 | |||
Gain on termination of lease | 58,621 | |||||
Real estate loans receivable, net of credit allowance | 890,844 | $ 1,068,681 | ||||
Sunrise | ||||||
Concentration Risk [Line Items] | ||||||
Revenues | 836,713 | |||||
HC-One Group | ||||||
Concentration Risk [Line Items] | ||||||
Real estate loans receivable, net of credit allowance | £ | £ 517,099 | |||||
Net Operating Income | Credit Concentration Risk | ||||||
Concentration Risk [Line Items] | ||||||
Number of properties | property | 1,743 | |||||
Total NOI | $ 2,301,845 | |||||
Percent of NOI | 100% | |||||
Net Operating Income | Credit Concentration Risk | ProMedica | ||||||
Concentration Risk [Line Items] | ||||||
Number of properties | property | 58 | |||||
Total NOI | $ 240,128 | |||||
Percent of NOI | 10% | |||||
Net Operating Income | Credit Concentration Risk | Sunrise | ||||||
Concentration Risk [Line Items] | ||||||
Number of properties | property | 109 | |||||
Total NOI | $ 158,576 | |||||
Percent of NOI | 7% | |||||
Net Operating Income | Credit Concentration Risk | Atria Senior Living | ||||||
Concentration Risk [Line Items] | ||||||
Number of properties | property | 97 | |||||
Total NOI | $ 145,252 | |||||
Percent of NOI | 6% | |||||
Net Operating Income | Credit Concentration Risk | HC-One Group | ||||||
Concentration Risk [Line Items] | ||||||
Number of properties | 1 | 1 | ||||
Total NOI | $ 86,667 | |||||
Percent of NOI | 4% | |||||
Net Operating Income | Credit Concentration Risk | Cogir Management Corporation | ||||||
Concentration Risk [Line Items] | ||||||
Number of properties | property | 48 | |||||
Total NOI | $ 77,115 | |||||
Percent of NOI | 3% | |||||
Net Operating Income | Credit Concentration Risk | Remaining portfolio | ||||||
Concentration Risk [Line Items] | ||||||
Number of properties | property | 1,430 | |||||
Total NOI | $ 1,594,107 | |||||
Percent of NOI | 70% |
Credit Concentration - Narrativ
Credit Concentration - Narrative (Details) $ in Thousands | 1 Months Ended | 12 Months Ended | |||
Jan. 31, 2023 USD ($) property | Dec. 31, 2022 USD ($) property | Dec. 31, 2022 USD ($) property regional_operator | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | |
Concentration Risk [Line Items] | |||||
Total NOI | $ | $ 2,301,845 | $ 1,967,553 | $ 2,008,144 | ||
Payments to acquire interest | $ | $ 502,171 | $ 396,020 | $ 411,154 | ||
Net Operating Income | Credit Concentration Risk | |||||
Concentration Risk [Line Items] | |||||
Number of real estate properties | 1,743 | 1,743 | |||
Total NOI | $ | $ 2,301,845 | ||||
Percent of NOI | 100% | ||||
ProMedica | Net Operating Income | Credit Concentration Risk | |||||
Concentration Risk [Line Items] | |||||
Number of real estate properties | 58 | 58 | |||
Total NOI | $ | $ 240,128 | ||||
Percent of NOI | 10% | ||||
Integra Health | |||||
Concentration Risk [Line Items] | |||||
Proceeds from sale of interest | $ | $ 73,000 | ||||
Integra Health Joint Venture | |||||
Concentration Risk [Line Items] | |||||
Ownership percentage by parent | 85% | 85% | |||
ProMedica | |||||
Concentration Risk [Line Items] | |||||
Decrease in interest | $ | $ 273,504 | ||||
ProMedica | ProMedica Joint Ventures | |||||
Concentration Risk [Line Items] | |||||
Ownership interest | 15% | 15% | |||
Integra Health | Integra Health Joint Venture | |||||
Concentration Risk [Line Items] | |||||
Ownership interest | 15% | 15% | |||
Number of real estate properties | 54 | 54 | |||
Integra Health | Integra Health Joint Venture | Subsequent Event | |||||
Concentration Risk [Line Items] | |||||
Interest acquired | 15% | ||||
Payments to acquire interest | $ | $ 74,000 | ||||
Skilled Nursing Facilities | ProMedica | Net Operating Income | |||||
Concentration Risk [Line Items] | |||||
Number of real estate properties | 147 | 147 | |||
Total NOI | $ | $ 180,441 | ||||
Skilled Nursing Facilities | ProMedica | Net Operating Income | Credit Concentration Risk | |||||
Concentration Risk [Line Items] | |||||
Percent of NOI | 8% | ||||
Skilled Nursing Facilities | Integra Health Joint Venture | |||||
Concentration Risk [Line Items] | |||||
Number of real estate properties | 147 | 147 | |||
Skilled Nursing Facilities | Integra Health Joint Venture | Subsequent Event | |||||
Concentration Risk [Line Items] | |||||
Number of real estate properties | 93 | ||||
Skilled Nursing Facilities | ProMedica | |||||
Concentration Risk [Line Items] | |||||
Number of properties sold | 147 | ||||
Skilled Nursing Facilities | Integra Health | |||||
Concentration Risk [Line Items] | |||||
Number of regional operators | regional_operator | 15 | ||||
Skilled Nursing Facilities | Integra Health | Integra Health Joint Venture | Subsequent Event | |||||
Concentration Risk [Line Items] | |||||
Number of real estate properties | 31 | ||||
Assisted Living And Memory Care | ProMedica | Net Operating Income | |||||
Concentration Risk [Line Items] | |||||
Number of real estate properties | 58 | 58 | |||
Total NOI | $ | $ 59,687 | ||||
Assisted Living And Memory Care | ProMedica | Net Operating Income | Credit Concentration Risk | |||||
Concentration Risk [Line Items] | |||||
Percent of NOI | 3% | ||||
Assisted Living And Memory Care | ProMedica | |||||
Concentration Risk [Line Items] | |||||
Number of real estate properties | 58 | 58 |
Borrowings Under Credit Facil_3
Borrowings Under Credit Facilities and Commercial Paper Program - Narrative (Details) | 1 Months Ended | 12 Months Ended | ||
Jan. 31, 2019 USD ($) | Dec. 31, 2022 USD ($) bank Term | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | |
Line of Credit Facility [Line Items] | ||||
Number of banks in consortium | bank | 31 | |||
Borrowings outstanding | $ 0 | $ 324,935,000 | ||
Principal outstanding | 0 | $ 325,000,000 | $ 0 | |
Total outstanding balance | 14,714,483,000 | |||
Revolving Credit Facility | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | 4,000,000,000 | |||
Borrowings outstanding | $ 0 | |||
Number of successive terms | Term | 2 | |||
Successive term | 6 months | |||
Available to borrow in alternate currencies (up to) | $ 1,000,000,000 | |||
Annual facility fee for each bank based on commitment amount | 0.15% | |||
Revolving Credit Facility | Credit Facility Tranche Due 2026 | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | $ 1,000,000,000 | |||
Borrowings outstanding | 0 | |||
Revolving Credit Facility | Credit Facility, Tranche Due 2025 | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | 3,000,000,000 | |||
Borrowings outstanding | $ 0 | |||
Revolving Credit Facility | SOFR | ||||
Line of Credit Facility [Line Items] | ||||
Applicable margin over index, based on certain debt ratings | 0.775% | |||
Revolving Credit Facility | Accordion Feature | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | $ 1,250,000,000 | |||
Term Credit Facility | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | 1,000,000,000 | |||
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 | |||
Commercial Paper Note Program | ||||
Line of Credit Facility [Line Items] | ||||
Unsecured line of credit arrangement | $ 1,000,000,000 | |||
Total outstanding balance | $ 0 | |||
Commercial Paper Note Program | Maximum | ||||
Line of Credit Facility [Line Items] | ||||
Debt instrument, term | 397 days |
Borrowings Under Credit Facil_4
Borrowings Under Credit Facilities and Commercial Paper Program - Unsecured Revolving Credit Facility (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Line of Credit Facility [Abstract] | |||
Balance outstanding at year end | $ 0 | $ 325,000 | $ 0 |
Maximum amount outstanding at any month end | 1,565,000 | 994,000 | 2,100,000 |
Average amount outstanding (total of daily principal balances divided by days in period) | $ 766,167 | $ 384,418 | $ 497,014 |
Weighted average interest rate (actual interest expense divided by average borrowings outstanding) | 1.75% | 0.33% | 2.09% |
Senior Unsecured Notes and Se_3
Senior Unsecured Notes and Secured Debt - Annual Principal Payments Due on Debt Obligations (Details) $ in Thousands | 12 Months Ended | |||||
Dec. 31, 2022 USD ($) term | Dec. 31, 2022 CAD ($) term | Dec. 31, 2022 GBP (£) term | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | |
Principal payments due on debt obligations | ||||||
2023 | $ 627,672 | |||||
2024 | 1,695,400 | |||||
2025 | 1,527,117 | |||||
2026 | 827,454 | |||||
2027(5,6) | 2,090,935 | |||||
Thereafter | 7,945,905 | |||||
Totals | 14,714,483 | |||||
Senior Unsecured Notes | ||||||
Principal payments due on debt obligations | ||||||
2023 | 0 | |||||
2024 | 1,350,000 | |||||
2025 | 1,260,000 | |||||
2026 | 700,000 | |||||
2027(5,6) | 1,906,444 | |||||
Thereafter | 7,368,085 | |||||
Totals | $ 12,584,529 | $ 11,707,961 | $ 11,509,533 | $ 10,427,562 | ||
Senior Unsecured Notes | Minimum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 2.05% | 2.05% | 2.05% | |||
Senior Unsecured Notes | Maximum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 6.50% | 6.50% | 6.50% | |||
Secured Debt | ||||||
Principal payments due on debt obligations | ||||||
2023 | $ 627,672 | |||||
2024 | 345,400 | |||||
2025 | 267,117 | |||||
2026 | 127,454 | |||||
2027(5,6) | 184,491 | |||||
Thereafter | 577,820 | |||||
Totals | 2,129,954 | $ 2,202,312 | $ 2,378,073 | $ 2,993,342 | ||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Carrying value of properties securing the debt | $ 4,882,151 | |||||
Secured Debt | Minimum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 1.25% | 1.25% | 1.25% | |||
Secured Debt | Maximum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 7% | 7% | 7% | |||
Unsecured term credit facility Matures July 19 2023 | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Face amount | $ 1,000,000,000 | |||||
Term Loan | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Face amount | $ 184,747 | $ 250,000,000 | ||||
Number of successive terms | term | 2 | 2 | 2 | |||
Successive term | 6 months | |||||
Term Loan | SOFR | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate margin | 0.85% | |||||
Effective rate | 5.29% | 5.29% | 5.29% | |||
Term Loan | Canadian Dealer Offered Rate | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate margin | 0.85% | |||||
Effective rate | 5.56% | 5.56% | 5.56% | |||
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 | $ 221,697 | $ 300,000,000 | ||||
UK Debt Due 2028 | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 4.80% | 4.80% | 4.80% | |||
Face amount | $ 664,235 | £ 550,000,000 | ||||
4.50% Senior Unsecured Notes Due 2034 | Senior Unsecured Notes | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 4.50% | 4.50% | 4.50% | |||
Face amount | $ 603,850 | £ 500,000,000 |
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, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | |
Amount | |||
Foreign currency | $ (56,457) | ||
Ending balance | 14,714,483 | ||
Senior Unsecured Notes | |||
Amount | |||
Beginning balance | 11,707,961 | $ 11,509,533 | $ 10,427,562 |
Debt issued | 1,050,000 | 1,750,000 | 1,600,000 |
Debt extinguished | 0 | (1,533,752) | (566,248) |
Foreign currency | (173,432) | (17,820) | 48,219 |
Ending balance | $ 12,584,529 | $ 11,707,961 | $ 11,509,533 |
Weighted Avg. Interest Rate | |||
Beginning balance | 3.67% | 3.67% | 4.03% |
Debt issued | 0.0308 | 0.0257 | 0.0189 |
Debt extinguished | 0 | 0.0242 | 0.0326 |
Foreign currency | 0.0443 | 0.0455 | 0.0435 |
Ending balance | 4.06% | 3.67% | 3.67% |
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, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | |
Amount | |||
Foreign currency | $ (56,457) | ||
Ending balance | 14,714,483 | ||
Secured Debt | |||
Amount | |||
Beginning balance | 2,202,312 | $ 2,378,073 | $ 2,993,342 |
Debt issued | 113,183 | 23,569 | 62,055 |
Debt assumed | 328,096 | 0 | 0 |
Debt extinguished | (399,066) | (132,031) | (632,288) |
Principal payments | (58,114) | (65,587) | (62,707) |
Foreign currency | (1,712) | 17,671 | |
Ending balance | $ 2,129,954 | $ 2,202,312 | $ 2,378,073 |
Weighted Avg. Interest Rate | |||
Beginning balance | 3.03% | 3.27% | 3.63% |
Debt issued | 0.0471 | 0.0283 | 0.0255 |
Debt assumed | 0.0586 | 0 | 0 |
Debt extinguished | 0.0554 | 0.0586 | 0.0221 |
Principal payments | 0.0348 | 0.0340 | 0.0363 |
Foreign currency | 0.0327 | 0.0272 | 0.0293 |
Ending balance | 4.33% | 3.03% | 3.27% |
Derivative Instruments - Narrat
Derivative Instruments - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |||
Senior loans | $ 545,381 | ||
Derivative liability | (55,727) | $ (39,296) | |
Reclassified in next 12 months | 2,562 | ||
Payments for hedge | $ 61,853 | $ 14,505 | $ 1,988 |
Derivative Liability, Statement Of Financial Position, Extensible Enumeration Not Disclosed Flag | 55,727,000 |
Derivative Instruments - Notion
Derivative Instruments - Notional Amount of Derivatives and Other Financial Instruments (Details) £ in Thousands, $ in Thousands | 12 Months Ended | |||||||
Dec. 31, 2022 CAD ($) | Dec. 31, 2022 GBP (£) | Dec. 31, 2021 CAD ($) | Dec. 31, 2021 GBP (£) | Dec. 31, 2022 GBP (£) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 GBP (£) | Dec. 31, 2021 USD ($) | |
Designated as Hedging Instrument | Net Investment Hedging | Denominated in Canadian Dollars | ||||||||
Derivatives, Fair Value [Line Items] | ||||||||
Derivative asset | $ 1,075,000 | $ 675,000 | ||||||
Notional amount of non-derivative instruments | 250,000 | 250,000 | ||||||
Designated as Hedging Instrument | Net Investment Hedging | Denominated in Pound Sterling | ||||||||
Derivatives, Fair Value [Line Items] | ||||||||
Derivative asset | £ | £ 1,890,708 | £ 1,904,708 | ||||||
Notional amount of non-derivative instruments | £ | £ 1,050,000 | £ 1,050,000 | ||||||
Designated as Hedging Instrument | Cash Flow Hedging | Denominated in U.S. Dollars | ||||||||
Derivatives, Fair Value [Line Items] | ||||||||
Derivative asset | $ 25,000,000 | $ 25,000,000 | ||||||
Designated as Hedging Instrument | Fair Value Hedging | Denominated in U.S. Dollars | ||||||||
Derivatives, Fair Value [Line Items] | ||||||||
Derivative asset | 550,000,000 | 0 | ||||||
Not Designated as Hedging Instrument | Denominated in Canadian Dollars | ||||||||
Derivatives, Fair Value [Line Items] | ||||||||
Derivative asset | $ 80,000 | $ 80,000 | ||||||
Not Designated as Hedging Instrument | Denominated in U.S. Dollars | ||||||||
Derivatives, Fair Value [Line Items] | ||||||||
Derivative asset | $ 26,137,000 | $ 26,137,000 |
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, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Derivative [Line Items] | |||
Gain (loss) on derivative instruments designated as hedges recognized in income | $ (8,334) | $ 7,333 | $ (11,049) |
Derivative and financial instruments designated as hedges gain (loss) | 442,620 | 79,702 | (134,369) |
Warrant | |||
Derivative [Line Items] | |||
Gain (loss) on derivative instruments designated as hedges recognized in income | (6,837) | 10,361 | 0 |
Designated as Hedging Instrument | |||
Derivative [Line Items] | |||
Gain (loss) on derivative instruments designated as hedges recognized in income | 28,894 | 23,133 | 22,698 |
Designated as Hedging Instrument | Other Comprehensive Income (Loss) | |||
Derivative [Line Items] | |||
Derivative and financial instruments designated as hedges gain (loss) | 442,620 | 79,702 | (134,369) |
Not Designated as Hedging Instrument | |||
Derivative [Line Items] | |||
Gain (loss) on derivative instruments designated as hedges recognized in income | $ 4,255 | $ (433) | $ (5,982) |
Commitments and Contingencies -
Commitments and Contingencies - Narrative (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2022 USD ($) obligation | Dec. 31, 2021 USD ($) | |
Other Commitments [Line Items] | ||
Number of outstanding credit obligations | obligation | 21 | |
Letter of credit obligation | $ 68,217 | |
Outstanding construction financings for leased properties | 1,021,080 | $ 651,389 |
Additional financing to complete construction | 1,883,449 | |
Capital Improvements | ||
Other Commitments [Line Items] | ||
Total contingent purchase obligations | 41,049 | |
VIE | ||
Other Commitments [Line Items] | ||
Total loans made | 649,267 | |
Expected additional funding for investments | $ 171,851 |
Stockholder's Equity - Summary
Stockholder's Equity - Summary of Stockholders' Equity Capital Accounts (Details) - $ / shares | Dec. 31, 2022 | Dec. 31, 2021 |
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 | 0 |
Outstanding shares (in shares) | 0 | 0 |
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) | 492,283,488 | 448,998,438 |
Outstanding shares (in shares) | 490,508,937 | 447,239,477 |
Stockholder's Equity - Narrativ
Stockholder's Equity - Narrative (Details) - USD ($) | 12 Months Ended | |||||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Nov. 07, 2022 | Apr. 30, 2022 | May 01, 2020 | |
Class of Stock [Line Items] | ||||||
Net proceeds from the issuance of common stock | $ 3,667,854,000 | $ 2,348,201,000 | $ 595,313,000 | |||
At The Market Program | ||||||
Class of Stock [Line Items] | ||||||
Authorized amount to sell | $ 3,000,000,000 | |||||
Remaining amount authorized to sell | $ 1,150,203,000 | |||||
Number of shares issued in transaction (in shares) | 43,092,888 | 29,667,348 | 6,799,978 | |||
Repurchase Program | ||||||
Class of Stock [Line Items] | ||||||
Aggregate amount of common stock offered to sell | $ 3,000,000,000 | $ 1,000,000,000 | ||||
Shares repurchased during period (in shares) | 0 | 0 | 201,947 | |||
Share price (in USD per share) | $ 37.89 |
Stockholder's Equity - Summar_2
Stockholder's Equity - Summary of Common Stock Activity (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Shares Issued | |||
Dividend reinvestment plan issuances (in shares) | 264,153 | ||
Option exercises (in shares) | 2,433 | 338 | 251 |
Preferred stock conversions (in shares) | 5,498 | ||
Stock incentive plans, net of forfeitures (in shares) | 168,641 | 171,189 | 281,552 |
Totals (in shares) | 43,269,460 | 29,838,875 | 7,345,934 |
Average Price | |||
Dividend reinvestment plan issuances (in USD per share) | $ 72.33 | ||
Option exercises (in USD per share) | $ 67 | $ 56.21 | $ 47.81 |
Gross Proceeds | |||
Dividend reinvestment plan issuances | $ 19,105 | ||
Option exercises | $ 163 | $ 19 | 12 |
Totals | 3,716,134 | 2,385,702 | 607,189 |
Net Proceeds | |||
Dividend reinvestment plan issuances | 19,105 | ||
Option exercises | 163 | 19 | 12 |
Totals | $ 3,667,854 | $ 2,348,201 | $ 595,313 |
At The Market Program | |||
Shares Issued | |||
ATM Program issuances (in shares) | 43,092,888 | 29,667,348 | 6,799,978 |
Average Price | |||
ATM Program issuances (in dollars per share) | $ 86.23 | $ 80.41 | $ 86.48 |
Gross Proceeds | |||
ATM Program issuances | $ 3,715,971 | $ 2,385,683 | $ 588,072 |
Net Proceeds | |||
ATM Program issuances | $ 3,667,691 | $ 2,348,182 | $ 576,196 |
Stockholder's Equity - Summar_3
Stockholder's Equity - Summary of Dividend Payments (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Per Share | |||
Common stock (in USD per share) | $ 2.44 | $ 2.44 | $ 2.70 |
Amount | |||
Common stock | $ 1,133,182 | $ 1,037,194 | $ 1,120,187 |
Stockholder's Equity - Accumula
Stockholder's Equity - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive income (loss) | $ 21,009,553 | $ 18,596,579 | $ 16,881,572 | $ 16,506,627 |
Foreign currency translation | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive income (loss) | (1,115,317) | (674,306) | ||
Derivative and financial instruments designated as hedges | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive income (loss) | 995,610 | 552,990 | ||
Total accumulated other comprehensive income (loss) | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Total accumulated other comprehensive income (loss) | $ (119,707) | $ (121,316) | $ (148,504) | $ (112,157) |
Stock Incentive Plans - Narrati
Stock Incentive Plans - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands | 1 Months Ended | 12 Months Ended | ||||
Jan. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Mar. 31, 2022 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
Number of common stock authorized for long-term incentive plan (in shares) | 10,000,000 | |||||
Options expiration period | 10 years | |||||
Options granted (in shares) | 256,716 | |||||
Shares granted, weighted average exercise price (in dollars per share) | $ 86.23 | |||||
Option forfeited (in shares) | 14,074 | |||||
Outstanding (in shares) | 311,306 | 551,515 | 311,306 | |||
Employee match percentage | 5% | |||||
Defined contribution plan, cost | $ 3,984 | $ 3,477 | $ 3,323 | |||
Stock Option | ||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
Options expiration period | 10 years | |||||
Unrecognized compensation cost | $ 6,269 | |||||
Expected recognized period | 3 years | |||||
Performance shares | ||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
Vesting period for options | 2 years | |||||
Options granted (in shares) | 832,356 | |||||
Shares granted, weighted average exercise price (in dollars per share) | $ 83.44 | |||||
Option forfeited (in shares) | 7,140 | |||||
Outstanding (in shares) | 825,216 | |||||
Options granted, weighted average fair value (in dollars per share) | $ 20.31 | |||||
Restricted stock | ||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
Unrecognized compensation cost | $ 27,943 | |||||
Expected recognized period | 2 years | |||||
Granted (in shares) | 303,566,000 | |||||
Granted (in dollars per share) | $ 98.49 | |||||
Performance Restricted Stock | ||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
Granted (in shares) | 936,915 | |||||
Granted (in dollars per share) | $ 27.60 | |||||
Minimum | ||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
Vesting period for options | 3 years | |||||
Minimum | Restricted stock | ||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
Performance period | 3 years | |||||
Maximum | ||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
Vesting period for options | 5 years | |||||
Maximum | Restricted stock | ||||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||||
Performance period | 4 years |
Stock Incentive Plans - Summari
Stock Incentive Plans - Summarizes Compensation Expense (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Total compensation expense | $ 26,149 | $ 17,812 | $ 28,318 |
Stock options | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Total compensation expense | 2,378 | 1,088 | 0 |
Restricted stock | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Total compensation expense | $ 23,771 | $ 16,724 | $ 28,318 |
Stock Incentive Plans - Schedul
Stock Incentive Plans - Schedule of Option Activity (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Shares | |||
Beginning Balance (in shares) | 311,306 | ||
Options granted (in shares) | 256,716 | ||
Options exercised (in shares) | (2,433) | (338) | (251) |
Option forfeited (in shares) | (14,074) | ||
Option expired (in shares) | 0 | ||
Ending Balance (in shares) | 551,515 | 311,306 | |
Weighted Average Exercise Price | |||
Weighted Average Exercise Price, Beginning Balance (in USD per share) | $ 67.17 | ||
Weighted Average Exercise Price, Granted (in USD per share) | 86.23 | ||
Weighted Average Exercise Price, Exercised (in USD per share) | 67.17 | ||
Weighted Average Exercise Price, Forfeited (in USD per share) | 76.02 | ||
Weighted Average Exercise Price, Expired (in USD per share) | 0 | ||
Weighted Average Exercise Price, Ending Balance (in USD per share) | $ 75.82 | $ 67.17 | |
Additional Disclosures | |||
Exercisable Outstanding (in shares) | 75,383 | ||
Exercisable, Weighted Average Exercise Price (in USD per share) | $ 67.17 | ||
Outstanding, Weighted Average Remaining Contractual Life (years) | 8 years 9 months 3 days | ||
Exercisable, Weighted Average Remaining Contractual Life (years) | 8 years 6 months | ||
Outstanding, Intrinsic Value | $ 0 | ||
Exercisable, Intrinsic Value | $ 0 |
Stock Incentive Plans - Sched_2
Stock Incentive Plans - Schedule of Valuation Assumptions (Details) | 12 Months Ended |
Dec. 31, 2022 $ / shares | |
Stock options | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Dividend yield | 2.83% |
Estimated volatility | 32.84% |
Risk free rate | 1.61% |
Expected life of options | 6 years |
Estimated fair value | $ 21.15 |
Historical volatility | 50% |
Implied volatility | 50% |
Restricted stock | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Dividend yield | 2.83% |
Estimated fair value | $ 111.27 |
Historical volatility | 50% |
Implied volatility | 50% |
Restricted stock | Minimum | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Estimated volatility | 26.31% |
Risk free rate | 0.08% |
Restricted stock | Maximum | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |
Estimated volatility | 56.62% |
Risk free rate | 1.20% |
Stock Incentive Plans - Summary
Stock Incentive Plans - Summary of Non-Vested Restricted Stock Incentive Awards (Details) - Restricted stock | 12 Months Ended |
Dec. 31, 2022 $ / shares shares | |
Number of Shares | |
Beginning balance, non-vested (in shares) | shares | 566,227,000 |
Vested (in shares) | shares | (168,275,000) |
Granted (in shares) | shares | 303,566,000 |
Change in awards based on performance (in shares) | shares | 120,959,000 |
Forfeited (in shares) | shares | (19,150,000) |
Ending balance, non-vested (in shares) | shares | 803,327,000 |
Weighted-Average Grant Date Fair Value | |
Beginning balance, non-vested (in USD per share) | $ / shares | $ 76.28 |
Vested (in USD per share) | $ / shares | 82.78 |
Granted (in USD per share) | $ / shares | 98.49 |
Change in awards based on performance (in USD per share) | $ / shares | 82.42 |
Forfeited (in USD per share) | $ / shares | 83.56 |
Ending balance, non-vested (in USD per share) | $ / shares | $ 84.78 |
Earnings Per Share (Details)
Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | |||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | ||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||||
Numerator for basic and diluted earnings per share - net income attributable to common stockholders | $ 141,214 | $ 336,138 | $ 978,844 | |
Adjustment for net income (loss) attributable to OP Units and DownREIT Units | 165 | (3,020) | (6,146) | |
Numerator for diluted earnings per share | $ 141,379 | $ 333,118 | $ 972,698 | |
Denominator for basic earnings per share - weighted average shares (in shares) | 462,185,000 | 424,976,000 | 415,451,000 | |
Effect of dilutive securities: | ||||
Employee stock options (in shares) | 20,000 | 0 | 0 | |
Non-vested restricted shares (in shares) | 1,058,000 | 447,000 | 519,000 | |
OP Units and DownREIT Units (in shares) | 1,865,000 | 1,396,000 | 1,396,000 | |
Employee stock purchase program (in shares) | 30,000 | 22,000 | 21,000 | |
Dilutive potential common shares (in shares) | 2,973,000 | 1,865,000 | 1,936,000 | |
Denominator for diluted earnings per share - adjusted weighted average shares (in shares) | 465,158,000 | 426,841,000 | 417,387,000 | |
Basic earnings per share (in USD per share) | $ 0.31 | $ 0.79 | $ 2.36 | |
Diluted earnings per share (in USD per share) | [1] | $ 0.30 | $ 0.78 | $ 2.33 |
Stock Option | ||||
Effect of dilutive securities: | ||||
Anti-dilutive securities (in shares) | 0 | 5,187,250 | 0 | |
[1]Includes adjustment to the numerator for income (loss) attributable to OP Units and DownREIT Units |
Disclosure about Fair Value o_3
Disclosure about Fair Value of Financial Instruments - Narrative (Details) | Dec. 31, 2022 shares |
Fair Value Disclosures [Abstract] | |
Shares issuable upon redemption | 1 |
Disclosure about Fair Value o_4
Disclosure about Fair Value of Financial Instruments - Carrying Amounts and Estimated Fair Values of Financial Instruments (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 |
Financial assets: | ||
Equity securities | $ 111 | |
Restricted cash | 90,611 | $ 77,490 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 135,630 | |
Equity warrants | 30,436 | |
Carrying Amount | ||
Financial assets: | ||
Equity securities | 111 | 1,608 |
Cash and cash equivalents | 631,681 | 269,265 |
Restricted cash | 90,611 | 77,490 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 191,357 | 7,205 |
Equity warrants | 30,436 | 41,909 |
Financial liabilities: | ||
Borrowings under unsecured credit facility and commercial paper program | 0 | 324,935 |
Senior unsecured notes | 12,437,273 | 11,613,758 |
Secured debt | 2,110,815 | 2,192,261 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 55,727 | 39,296 |
Redeemable DownREIT unitholder interests | 75,355 | 153,098 |
Carrying Amount | Mortgage loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | 697,906 | 877,102 |
Carrying Amount | Other real estate loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | 192,938 | 191,579 |
Carrying Amount | Non-real estate loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | 289,168 | 223,627 |
Fair Value | ||
Financial assets: | ||
Equity securities | 111 | 1,608 |
Cash and cash equivalents | 631,681 | 269,265 |
Restricted cash | 90,611 | 77,490 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 191,357 | 7,205 |
Equity warrants | 30,436 | 41,909 |
Financial liabilities: | ||
Borrowings under unsecured credit facility and commercial paper program | 0 | 324,935 |
Senior unsecured notes | 11,381,873 | 13,139,748 |
Secured debt | 2,054,889 | 2,252,107 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps | 55,727 | 39,296 |
Redeemable DownREIT unitholder interests | 75,355 | 153,098 |
Fair Value | Mortgage loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | 739,159 | 932,552 |
Fair Value | Other real estate loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | 190,977 | 193,999 |
Fair Value | Non-real estate loans receivable | ||
Financial assets: | ||
Loans receivable, fair value | $ 277,601 | $ 241,544 |
Disclosure about Fair Value o_5
Disclosure about Fair Value of Financial Instruments - Summary of Items Measured at Fair Value on Recurring Basis (Details) $ in Thousands | Dec. 31, 2022 USD ($) |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Equity securities | $ 111 |
Equity warrants | 30,436 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) | 135,630 |
Totals | 166,177 |
Level 1 | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Equity securities | 111 |
Equity warrants | 0 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) | 0 |
Totals | 111 |
Level 2 | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Equity securities | 0 |
Equity warrants | 0 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) | 135,630 |
Totals | 135,630 |
Level 3 | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |
Equity securities | 0 |
Equity warrants | 30,436 |
Foreign currency forward contracts, interest rate swaps and cross currency swaps, net asset (liability) | 0 |
Totals | $ 30,436 |
Disclosure about Fair Value o_6
Disclosure about Fair Value of Financial Instruments - Schedule of Change in Fair Value for Equity Warrants (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | |
Terminal Capitalization Rate | ||
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||
Measurement input | 0.105 | |
Warrant | ||
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||
Beginning balance | $ 41,909 | $ 0 |
Warrants acquired | 0 | 32,419 |
Mark-to-market adjustment | (6,837) | 10,361 |
Foreign currency | (4,636) | (871) |
Ending balance | $ 30,436 | $ 41,909 |
Segment Reporting - Narrative (
Segment Reporting - Narrative (Details) | 12 Months Ended |
Dec. 31, 2022 segment | |
Segment Reporting [Abstract] | |
Number of operating segments | 3 |
Segment Reporting - Segment Inf
Segment Reporting - Segment Information for Reportable Segments (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Segment Reporting Information [Line Items] | |||
Rental income | $ 1,451,786 | $ 1,374,695 | $ 1,443,360 |
Total revenues | 5,860,615 | 4,742,115 | 4,605,967 |
Property operating expenses | 3,558,770 | 2,774,562 | 2,597,823 |
Consolidated net operating income (loss) | 2,301,845 | 1,967,553 | 2,008,144 |
Depreciation and amortization | 1,310,368 | 1,037,566 | 1,038,437 |
Interest expense | 529,519 | 489,853 | 514,388 |
General and administrative expenses | 150,390 | 126,727 | 128,394 |
Loss (gain) on derivatives and financial instruments, net | 8,334 | (7,333) | 11,049 |
Loss (gain) on extinguishment of debt, net | 680 | 49,874 | 47,049 |
Provision for loan losses, net | 10,320 | 7,270 | 94,436 |
Impairment of assets | 17,502 | 51,107 | 135,608 |
Other expenses | 101,670 | 41,739 | 70,335 |
Income (loss) from continuing operations before income taxes and other items | 173,062 | 170,750 | (31,552) |
Income tax (expense) benefit | (7,247) | (8,713) | (9,968) |
Income (loss) from unconsolidated entities | (21,290) | (22,933) | (8,083) |
Gain (loss) on real estate dispositions, net | 16,043 | 235,375 | 1,088,455 |
Income (loss) from continuing operations | 160,568 | 374,479 | 1,038,852 |
Net income (loss) | 160,568 | 374,479 | 1,038,852 |
Total assets | 37,893,233 | 34,910,325 | |
Non-segment / Corporate | |||
Segment Reporting Information [Line Items] | |||
Rental income | 0 | 0 | 0 |
Total revenues | 4,934 | 2,992 | 2,781 |
Property operating expenses | 16,245 | 8,817 | 3,381 |
Consolidated net operating income (loss) | (11,311) | (5,825) | (600) |
Depreciation and amortization | 0 | 0 | 0 |
Interest expense | 475,645 | 426,644 | 432,431 |
General and administrative expenses | 150,390 | 126,727 | 128,394 |
Loss (gain) on derivatives and financial instruments, net | 0 | 0 | 0 |
Loss (gain) on extinguishment of debt, net | 199 | 52,506 | 33,344 |
Provision for loan losses, net | 0 | 0 | 0 |
Impairment of assets | 0 | 0 | 0 |
Other expenses | 20,064 | 7,895 | 24,929 |
Income (loss) from continuing operations before income taxes and other items | (657,609) | (619,597) | (619,698) |
Income tax (expense) benefit | (7,247) | (8,713) | (9,968) |
Income (loss) from unconsolidated entities | 0 | 0 | 0 |
Gain (loss) on real estate dispositions, net | 0 | 0 | 0 |
Income (loss) from continuing operations | (664,856) | (628,310) | (629,666) |
Net income (loss) | (664,856) | (628,310) | (629,666) |
Total assets | 658,300 | 144,068 | |
Seniors Housing Operating | |||
Segment Reporting Information [Line Items] | |||
Rental income | 410,749 | 194,078 | 58,053 |
Seniors Housing Operating | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Rental income | 0 | 0 | 0 |
Total revenues | 4,245,417 | 3,213,250 | 3,081,863 |
Property operating expenses | 3,292,045 | 2,529,344 | 2,326,311 |
Consolidated net operating income (loss) | 953,372 | 683,906 | 755,552 |
Depreciation and amortization | 854,800 | 593,565 | 544,462 |
Interest expense | 34,833 | 39,327 | 54,901 |
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 | 386 | (2,628) | 12,659 |
Provision for loan losses, net | 1,039 | 394 | 671 |
Impairment of assets | 13,146 | 22,317 | 100,741 |
Other expenses | 66,026 | 27,132 | 14,265 |
Income (loss) from continuing operations before income taxes and other items | (16,858) | 3,799 | 27,853 |
Income tax (expense) benefit | 0 | 0 | 0 |
Income (loss) from unconsolidated entities | (53,318) | (39,225) | (33,857) |
Gain (loss) on real estate dispositions, net | 5,794 | 6,146 | 328,249 |
Income (loss) from continuing operations | (64,382) | (29,280) | 322,245 |
Net income (loss) | (64,382) | (29,280) | 322,245 |
Total assets | 22,000,732 | 18,851,999 | |
Triple-net | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Rental income | 782,329 | 761,441 | 733,776 |
Total revenues | 931,507 | 890,584 | 801,304 |
Property operating expenses | 44,483 | 49,462 | 53,183 |
Consolidated net operating income (loss) | 887,024 | 841,122 | 748,121 |
Depreciation and amortization | 215,887 | 220,699 | 232,604 |
Interest expense | 963 | 6,376 | 9,477 |
General and administrative expenses | 0 | 0 | 0 |
Loss (gain) on derivatives and financial instruments, net | 8,334 | (7,333) | 11,049 |
Loss (gain) on extinguishment of debt, net | 80 | 0 | 0 |
Provision for loan losses, net | 9,289 | 10,339 | 90,563 |
Impairment of assets | 3,595 | 26,579 | 34,867 |
Other expenses | 13,043 | 4,189 | 22,923 |
Income (loss) from continuing operations before income taxes and other items | 635,833 | 580,273 | 346,638 |
Income tax (expense) benefit | 0 | 0 | 0 |
Income (loss) from unconsolidated entities | 34,495 | 20,687 | 18,462 |
Gain (loss) on real estate dispositions, net | 16,648 | 135,881 | 64,288 |
Income (loss) from continuing operations | 686,976 | 736,841 | 429,388 |
Net income (loss) | 686,976 | 736,841 | 429,388 |
Total assets | 8,619,314 | 9,710,194 | |
Outpatient Medical | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Rental income | 669,457 | 613,254 | 709,584 |
Total revenues | 678,757 | 635,289 | 720,019 |
Property operating expenses | 205,997 | 186,939 | 214,948 |
Consolidated net operating income (loss) | 472,760 | 448,350 | 505,071 |
Depreciation and amortization | 239,681 | 223,302 | 261,371 |
Interest expense | 18,078 | 17,506 | 17,579 |
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 | 15 | (4) | 1,046 |
Provision for loan losses, net | (8) | (3,463) | 3,202 |
Impairment of assets | 761 | 2,211 | 0 |
Other expenses | 2,537 | 2,523 | 8,218 |
Income (loss) from continuing operations before income taxes and other items | 211,696 | 206,275 | 213,655 |
Income tax (expense) benefit | 0 | 0 | 0 |
Income (loss) from unconsolidated entities | (2,467) | (4,395) | 7,312 |
Gain (loss) on real estate dispositions, net | (6,399) | 93,348 | 695,918 |
Income (loss) from continuing operations | 202,830 | 295,228 | 916,885 |
Net income (loss) | 202,830 | 295,228 | 916,885 |
Total assets | 6,614,887 | 6,204,064 | |
Resident fees and services | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 4,173,711 | 3,197,223 | 3,074,022 |
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 | 4,173,711 | 3,197,223 | 3,074,022 |
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 | 150,571 | 137,563 | 69,156 |
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 | 7,867 | 4,231 | 618 |
Interest income | Triple-net | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 142,402 | 124,540 | 62,625 |
Interest income | Outpatient Medical | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 302 | 8,792 | 5,913 |
Other income | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 84,547 | 32,634 | 19,429 |
Other income | Non-segment / Corporate | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 4,934 | 2,992 | 2,781 |
Other income | Seniors Housing Operating | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 63,839 | 11,796 | 7,223 |
Other income | Triple-net | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | 6,776 | 4,603 | 4,903 |
Other income | Outpatient Medical | Operating Segments | |||
Segment Reporting Information [Line Items] | |||
Revenue from contract with customer | $ 8,998 | $ 13,243 | $ 4,522 |
Segment Reporting - Summary of
Segment Reporting - Summary of Geographic Information (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Revenues: | |||
Amount | $ 5,860,615 | $ 4,742,115 | $ 4,605,967 |
Assets: | |||
Amount | 37,893,233 | 34,910,325 | |
Resident fees and services | |||
Revenues: | |||
Revenue from contract with customer | 4,173,711 | 3,197,223 | 3,074,022 |
United States | |||
Revenues: | |||
Amount | 4,843,417 | 3,766,707 | 3,720,155 |
Assets: | |||
Amount | 31,740,907 | 28,595,703 | |
United States | Resident fees and services | |||
Revenues: | |||
Revenue from contract with customer | 3,325,466 | 2,389,257 | 2,321,956 |
United Kingdom | |||
Revenues: | |||
Amount | 558,308 | 552,650 | 451,399 |
Assets: | |||
Amount | 3,476,793 | 3,938,258 | |
United Kingdom | Resident fees and services | |||
Revenues: | |||
Revenue from contract with customer | 401,195 | 396,610 | 327,687 |
Canada | |||
Revenues: | |||
Amount | 458,890 | 422,758 | 434,413 |
Assets: | |||
Amount | 2,675,533 | 2,376,364 | |
Canada | Resident fees and services | |||
Revenues: | |||
Revenue from contract with customer | $ 447,050 | $ 411,356 | $ 424,379 |
Revenue | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 100% | 100% | 100% |
Revenue | Resident fees and services | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 100% | 100% | 100% |
Revenue | United States | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 82.60% | 79.40% | 80.80% |
Revenue | United States | Resident fees and services | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 79.70% | 74.70% | 75.50% |
Revenue | United Kingdom | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 9.50% | 11.70% | 9.80% |
Revenue | United Kingdom | Resident fees and services | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 9.60% | 12.40% | 10.70% |
Revenue | Canada | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 7.90% | 8.90% | 9.40% |
Revenue | Canada | Resident fees and services | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 10.70% | 12.90% | 13.80% |
Assets | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 100% | 100% | |
Assets | United States | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 83.80% | 81.90% | |
Assets | United Kingdom | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 9.20% | 11.30% | |
Assets | Canada | Geographic Concentration Risk | |||
Assets: | |||
Percentage | 7% | 6.80% |
Income Taxes and Distribution_2
Income Taxes and Distributions - Cash Distributions Paid to Common Stockholders for Federal Income Tax Purposes (Details) - $ / shares | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Per share: | |||
Ordinary dividend (in USD per share) | $ 2.4400 | $ 1.4828 | $ 1.6389 |
Long-term capital gain/(loss) (in USD per share) | 0 | 0.8371 | 1.0611 |
Return of capital (in USD per share) | 0 | 0.1201 | 0 |
Totals (in USD per share) | 2.44 | 2.44 | 2.70 |
Section 199A dividend included in ordinary dividend (in USD per share) | 2.4400 | 1.4828 | 1.6389 |
Gains 1250 per share (in USD per share) | $ 0 | $ 0.4523 | $ 0.3458 |
Income Taxes and Distribution_3
Income Taxes and Distributions - Provision for Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Income Tax Disclosure [Abstract] | |||
Current tax expense | $ 18,289 | $ 10,199 | $ 11,358 |
Deferred tax benefit | (11,042) | (1,486) | (1,390) |
Income tax expense (benefit) | $ 7,247 | $ 8,713 | $ 9,968 |
Income Taxes and Distribution_4
Income Taxes and Distributions - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Income Tax Textuals [Line Items] | ||||
Income tax provision (benefit) | $ 7,247 | $ 8,713 | $ 9,968 | |
Tax valuation allowance | 294,558 | 264,321 | 244,938 | $ 159,057 |
NOL carryforwards | 335,293 | |||
International | ||||
Income Tax Textuals [Line Items] | ||||
Income tax provision (benefit) | 5,222 | 6,787 | $ 5,777 | |
Canada | ||||
Income Tax Textuals [Line Items] | ||||
NOL carryforwards | 368,979 | 316,821 | ||
United Kingdom | ||||
Income Tax Textuals [Line Items] | ||||
NOL carryforwards | $ 184,779 | $ 193,998 |
Income Taxes and Distribution_5
Income Taxes and Distributions - Schedule of Reconciliation Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Income Tax Disclosure [Abstract] | |||
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes | $ 35,241 | $ 80,470 | $ 220,252 |
Increase (decrease) in valuation allowance | 30,237 | 19,383 | 85,881 |
Tax at statutory rate on earnings not subject to federal income taxes | (75,729) | (117,931) | (300,196) |
Foreign permanent depreciation | 2,033 | 1,449 | 1,504 |
Other differences | 15,465 | 25,342 | 2,527 |
Income tax expense (benefit) | $ 7,247 | $ 8,713 | $ 9,968 |
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, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
Income Tax Disclosure [Abstract] | ||||
Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs | $ (39,212) | $ (32,616) | $ (24,085) | |
Operating loss and interest deduction carryforwards | 254,852 | 247,015 | 196,634 | |
Expense accruals and other | 94,999 | 53,367 | 72,459 | |
Valuation allowances | (294,558) | (264,321) | (244,938) | $ (159,057) |
Net deferred tax assets (liabilities) | $ 16,081 | $ 3,445 | $ 70 |
Income Taxes and Distribution_7
Income Taxes and Distributions - Valuation Allowance Rollforward (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Income Tax Disclosure [Abstract] | |||
Beginning balance | $ 264,321 | $ 244,938 | $ 159,057 |
Expense (benefit) | 30,237 | 19,383 | 85,881 |
Ending balance | $ 294,558 | $ 264,321 | $ 244,938 |
Variable Interest Entities (Det
Variable Interest Entities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
Assets: | ||||
Net real estate investments | $ 34,139,819 | $ 32,287,110 | ||
Cash and cash equivalents | 631,681 | 269,265 | ||
Receivables and other assets | 1,140,838 | 803,453 | ||
Total assets | 37,893,233 | 34,910,325 | ||
Liabilities and equity: | ||||
Secured debt | 2,110,815 | 2,192,261 | ||
Lease liabilities | 415,824 | 545,944 | ||
Accrued expenses and other liabilities | 1,535,325 | 1,235,554 | ||
Total equity | 21,009,553 | 18,596,579 | $ 16,881,572 | $ 16,506,627 |
Total liabilities and equity | 37,893,233 | 34,910,325 | ||
VIE, Primary Beneficiary | ||||
Assets: | ||||
Net real estate investments | 1,499,078 | 445,776 | ||
Cash and cash equivalents | 15,582 | 9,964 | ||
Receivables and other assets | 9,949 | 7,617 | ||
Total assets | 1,524,609 | 463,357 | ||
Liabilities and equity: | ||||
Secured debt | 155,992 | 163,519 | ||
Lease liabilities | 1,329 | 1,324 | ||
Accrued expenses and other liabilities | 28,417 | 12,394 | ||
Total equity | 1,338,871 | 286,120 | ||
Total liabilities and equity | $ 1,524,609 | $ 463,357 |
Schedule III - Real Estate an_2
Schedule III - Real Estate and Accumulated Depreciation - Seniors Housing (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | $ 2,129,954 | |||
Initial cost of land and land improvements | 3,760,148 | |||
Initial cost of building and improvements | 30,524,134 | |||
Cost Capitalized Subsequent to Acquisition | 6,781,997 | |||
Carrying amount of land and land improvements | 4,249,834 | |||
Carrying amount of building and improvements | 36,750,932 | |||
Accumulated depreciation | 8,075,733 | $ 6,910,114 | $ 6,104,297 | $ 5,715,459 |
Seniors Housing Operating | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 1,679,562 | |||
Initial cost of land and land improvements | 2,110,584 | |||
Initial cost of building and improvements | 18,228,152 | |||
Cost Capitalized Subsequent to Acquisition | 3,775,526 | |||
Carrying amount of land and land improvements | 2,365,088 | |||
Carrying amount of building and improvements | 21,749,174 | |||
Accumulated depreciation | 4,960,254 | |||
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 and land improvements | 2,030 | |||
Initial cost of building and improvements | 12,084 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,030 | |||
Carrying amount of building and improvements | 12,084 | |||
Accumulated depreciation | 1,996 | |||
Seniors Housing Operating | Adrian, 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 and land improvements | 1,171 | |||
Initial cost of building and improvements | 4,785 | |||
Cost Capitalized Subsequent to Acquisition | 294 | |||
Carrying amount of land and land improvements | 1,171 | |||
Carrying amount of building and improvements | 5,079 | |||
Accumulated depreciation | 316 | |||
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 and land improvements | 170 | |||
Initial cost of building and improvements | 6,203 | |||
Cost Capitalized Subsequent to Acquisition | 2,609 | |||
Carrying amount of land and land improvements | 176 | |||
Carrying amount of building and improvements | 8,806 | |||
Accumulated depreciation | 2,852 | |||
Seniors Housing Operating | Alexandria, VA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 8,294 | |||
Initial cost of building and improvements | 50,537 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 8,294 | |||
Carrying amount of building and improvements | 50,537 | |||
Accumulated depreciation | 6,549 | |||
Seniors Housing Operating | Alexandria, VA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 12,168 | |||
Initial cost of building and improvements | 21,210 | |||
Cost Capitalized Subsequent to Acquisition | 569 | |||
Carrying amount of land and land improvements | 12,225 | |||
Carrying amount of building and improvements | 21,722 | |||
Accumulated depreciation | 4,836 | |||
Seniors Housing Operating | Allegan, 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 and land improvements | 858 | |||
Initial cost of building and improvements | 6,252 | |||
Cost Capitalized Subsequent to Acquisition | 31 | |||
Carrying amount of land and land improvements | 858 | |||
Carrying amount of building and improvements | 6,283 | |||
Accumulated depreciation | 127 | |||
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 and land improvements | 4,244 | |||
Initial cost of building and improvements | 25,187 | |||
Cost Capitalized Subsequent to Acquisition | 252 | |||
Carrying amount of land and land improvements | 4,145 | |||
Carrying amount of building and improvements | 25,538 | |||
Accumulated depreciation | 8,343 | |||
Seniors Housing Operating | Amarillo, 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 and land improvements | 719 | |||
Initial cost of building and improvements | 11,591 | |||
Cost Capitalized Subsequent to Acquisition | 396 | |||
Carrying amount of land and land improvements | 756 | |||
Carrying amount of building and improvements | 11,950 | |||
Accumulated depreciation | 1,416 | |||
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 and land improvements | 1,218 | |||
Initial cost of building and improvements | 11,417 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,218 | |||
Carrying amount of building and improvements | 11,417 | |||
Accumulated depreciation | 2,051 | |||
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 and land improvements | 473 | |||
Initial cost of building and improvements | 4,446 | |||
Cost Capitalized Subsequent to Acquisition | 542 | |||
Carrying amount of land and land improvements | 497 | |||
Carrying amount of building and improvements | 4,964 | |||
Accumulated depreciation | 1,429 | |||
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 and land improvements | 710 | |||
Initial cost of building and improvements | 6,290 | |||
Cost Capitalized Subsequent to Acquisition | 2,329 | |||
Carrying amount of land and land improvements | 767 | |||
Carrying amount of building and improvements | 8,562 | |||
Accumulated depreciation | 5,010 | |||
Seniors Housing Operating | Anjou, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 14,681 | |||
Initial cost of land and land improvements | 14,451 | |||
Initial cost of building and improvements | 60,572 | |||
Cost Capitalized Subsequent to Acquisition | 11,078 | |||
Carrying amount of land and land improvements | 14,451 | |||
Carrying amount of building and improvements | 71,650 | |||
Accumulated depreciation | 3,064 | |||
Seniors Housing Operating | Ankeny, IA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,129 | |||
Initial cost of building and improvements | 10,270 | |||
Cost Capitalized Subsequent to Acquisition | 382 | |||
Carrying amount of land and land improvements | 1,164 | |||
Carrying amount of building and improvements | 10,617 | |||
Accumulated depreciation | 2,136 | |||
Seniors Housing Operating | Ankeny, IA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,518 | |||
Initial cost of building and improvements | 13,350 | |||
Cost Capitalized Subsequent to Acquisition | 1,267 | |||
Carrying amount of land and land improvements | 2,518 | |||
Carrying amount of building and improvements | 14,617 | |||
Accumulated depreciation | 562 | |||
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 and land improvements | 480 | |||
Initial cost of building and improvements | 16,639 | |||
Cost Capitalized Subsequent to Acquisition | 5,877 | |||
Carrying amount of land and land improvements | 486 | |||
Carrying amount of building and improvements | 22,510 | |||
Accumulated depreciation | 7,029 | |||
Seniors Housing Operating | Arlington, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,660 | |||
Initial cost of building and improvements | 37,395 | |||
Cost Capitalized Subsequent to Acquisition | 6,839 | |||
Carrying amount of land and land improvements | 1,660 | |||
Carrying amount of building and improvements | 44,234 | |||
Accumulated depreciation | 15,158 | |||
Seniors Housing Operating | Arlington, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 894 | |||
Initial cost of building and improvements | 13,003 | |||
Cost Capitalized Subsequent to Acquisition | 177 | |||
Carrying amount of land and land improvements | 908 | |||
Carrying amount of building and improvements | 13,166 | |||
Accumulated depreciation | 1,308 | |||
Seniors Housing Operating | Arlington, VA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 8,385 | |||
Initial cost of building and improvements | 31,198 | |||
Cost Capitalized Subsequent to Acquisition | 17,011 | |||
Carrying amount of land and land improvements | 8,393 | |||
Carrying amount of building and improvements | 48,201 | |||
Accumulated depreciation | 20,787 | |||
Seniors Housing Operating | Arlington, VA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 6,468 | |||
Carrying amount of land and land improvements | 77 | |||
Carrying amount of building and improvements | 6,391 | |||
Accumulated depreciation | 1,475 | |||
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 and land improvements | 788 | |||
Initial cost of building and improvements | 6,283 | |||
Cost Capitalized Subsequent to Acquisition | 736 | |||
Carrying amount of land and land improvements | 813 | |||
Carrying amount of building and improvements | 6,994 | |||
Accumulated depreciation | 2,252 | |||
Seniors Housing Operating | Atlanta, GA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,058 | |||
Initial cost of building and improvements | 14,914 | |||
Cost Capitalized Subsequent to Acquisition | 6,104 | |||
Carrying amount of land and land improvements | 2,080 | |||
Carrying amount of building and improvements | 20,996 | |||
Accumulated depreciation | 13,910 | |||
Seniors Housing Operating | Atlanta, GA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,100 | |||
Initial cost of building and improvements | 20,603 | |||
Cost Capitalized Subsequent to Acquisition | 3,055 | |||
Carrying amount of land and land improvements | 2,206 | |||
Carrying amount of building and improvements | 23,552 | |||
Accumulated depreciation | 6,927 | |||
Seniors Housing Operating | Auburn, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 9,790 | |||
Initial cost of land and land improvements | 1,176 | |||
Initial cost of building and improvements | 14,371 | |||
Cost Capitalized Subsequent to Acquisition | 722 | |||
Carrying amount of land and land improvements | 1,176 | |||
Carrying amount of building and improvements | 15,093 | |||
Accumulated depreciation | 533 | |||
Seniors Housing Operating | Austin, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 880 | |||
Initial cost of building and improvements | 9,520 | |||
Cost Capitalized Subsequent to Acquisition | 4,875 | |||
Carrying amount of land and land improvements | 885 | |||
Carrying amount of building and improvements | 14,390 | |||
Accumulated depreciation | 7,583 | |||
Seniors Housing Operating | Austin, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,560 | |||
Initial cost of building and improvements | 21,413 | |||
Cost Capitalized Subsequent to Acquisition | 1,373 | |||
Carrying amount of land and land improvements | 1,574 | |||
Carrying amount of building and improvements | 22,772 | |||
Accumulated depreciation | 5,610 | |||
Seniors Housing Operating | Austin, TX 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,200 | |||
Initial cost of building and improvements | 74,850 | |||
Cost Capitalized Subsequent to Acquisition | 2,614 | |||
Carrying amount of land and land improvements | 4,200 | |||
Carrying amount of building and improvements | 77,464 | |||
Accumulated depreciation | 16,916 | |||
Seniors Housing Operating | Austin, TX 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,832 | |||
Initial cost of building and improvements | 20,631 | |||
Cost Capitalized Subsequent to Acquisition | 930 | |||
Carrying amount of land and land improvements | 4,832 | |||
Carrying amount of building and improvements | 21,561 | |||
Accumulated depreciation | 2,626 | |||
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 and land improvements | 4,960 | |||
Initial cost of building and improvements | 29,881 | |||
Cost Capitalized Subsequent to Acquisition | 4,020 | |||
Carrying amount of land and land improvements | 4,855 | |||
Carrying amount of building and improvements | 34,006 | |||
Accumulated depreciation | 12,111 | |||
Seniors Housing Operating | Bakersfield, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 21,864 | |||
Carrying amount of land and land improvements | 2,822 | |||
Carrying amount of building and improvements | 19,042 | |||
Accumulated depreciation | 776 | |||
Seniors Housing Operating | Bakersfield, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,127 | |||
Initial cost of building and improvements | 15,126 | |||
Cost Capitalized Subsequent to Acquisition | 389 | |||
Carrying amount of land and land improvements | 1,133 | |||
Carrying amount of building and improvements | 15,509 | |||
Accumulated depreciation | 1,537 | |||
Seniors Housing Operating | Ballston Spa, 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 and land improvements | 5,540 | |||
Initial cost of building and improvements | 17,901 | |||
Cost Capitalized Subsequent to Acquisition | 235 | |||
Carrying amount of land and land improvements | 5,540 | |||
Carrying amount of building and improvements | 18,136 | |||
Accumulated depreciation | 1,374 | |||
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 and land improvements | 6,695 | |||
Initial cost of building and improvements | 55,113 | |||
Cost Capitalized Subsequent to Acquisition | 6,471 | |||
Carrying amount of land and land improvements | 6,528 | |||
Carrying amount of building and improvements | 61,751 | |||
Accumulated depreciation | 21,397 | |||
Seniors Housing Operating | 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 and land improvements | 2,339 | |||
Initial cost of building and improvements | 12,001 | |||
Cost Capitalized Subsequent to Acquisition | 67 | |||
Carrying amount of land and land improvements | 2,339 | |||
Carrying amount of building and improvements | 12,068 | |||
Accumulated depreciation | 1,585 | |||
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 and land improvements | 3,420 | |||
Initial cost of building and improvements | 18,853 | |||
Cost Capitalized Subsequent to Acquisition | 47 | |||
Carrying amount of land and land improvements | 3,348 | |||
Carrying amount of building and improvements | 18,972 | |||
Accumulated depreciation | 4,735 | |||
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 and land improvements | 2,356 | |||
Initial cost of building and improvements | 37,710 | |||
Cost Capitalized Subsequent to Acquisition | 2,751 | |||
Carrying amount of land and land improvements | 2,395 | |||
Carrying amount of building and improvements | 40,422 | |||
Accumulated depreciation | 12,235 | |||
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 and land improvements | 4,874 | |||
Initial cost of building and improvements | 32,304 | |||
Cost Capitalized Subsequent to Acquisition | 6,135 | |||
Carrying amount of land and land improvements | 4,771 | |||
Carrying amount of building and improvements | 38,542 | |||
Accumulated depreciation | 15,185 | |||
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 and land improvements | 2,549 | |||
Initial cost of building and improvements | 11,615 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,549 | |||
Carrying amount of building and improvements | 11,615 | |||
Accumulated depreciation | 1,921 | |||
Seniors Housing Operating | Baton Rouge, LA 1 | ||||
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 and land improvements | 790 | |||
Initial cost of building and improvements | 29,436 | |||
Cost Capitalized Subsequent to Acquisition | 1,890 | |||
Carrying amount of land and land improvements | 939 | |||
Carrying amount of building and improvements | 31,177 | |||
Accumulated depreciation | 9,532 | |||
Seniors Housing Operating | Baton Rouge, LA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,605 | |||
Initial cost of building and improvements | 6,717 | |||
Cost Capitalized Subsequent to Acquisition | 440 | |||
Carrying amount of land and land improvements | 1,607 | |||
Carrying amount of building and improvements | 7,155 | |||
Accumulated depreciation | 737 | |||
Seniors Housing Operating | 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 and land improvements | 1,225 | |||
Initial cost of building and improvements | 6,424 | |||
Cost Capitalized Subsequent to Acquisition | 481 | |||
Carrying amount of land and land improvements | 1,225 | |||
Carrying amount of building and improvements | 6,905 | |||
Accumulated depreciation | 369 | |||
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 and land improvements | 5,448 | |||
Initial cost of building and improvements | 50,926 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 5,448 | |||
Carrying amount of building and improvements | 50,926 | |||
Accumulated depreciation | 15,296 | |||
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 and land improvements | 1,149 | |||
Initial cost of building and improvements | 17,484 | |||
Cost Capitalized Subsequent to Acquisition | 330 | |||
Carrying amount of land and land improvements | 1,235 | |||
Carrying amount of building and improvements | 17,728 | |||
Accumulated depreciation | 5,948 | |||
Seniors Housing Operating | Beaver, PA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,480 | |||
Initial cost of land and land improvements | 1,189 | |||
Initial cost of building and improvements | 13,240 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,189 | |||
Carrying amount of building and improvements | 13,240 | |||
Accumulated depreciation | 51 | |||
Seniors Housing Operating | Beavercreek, 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 and land improvements | 1,007 | |||
Initial cost of building and improvements | 11,239 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,007 | |||
Carrying amount of building and improvements | 11,239 | |||
Accumulated depreciation | 1,178 | |||
Seniors Housing Operating | Beckenham, 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 and land improvements | 1,156 | |||
Initial cost of building and improvements | 27,194 | |||
Cost Capitalized Subsequent to Acquisition | 24,530 | |||
Carrying amount of land and land improvements | 19,585 | |||
Carrying amount of building and improvements | 33,295 | |||
Accumulated depreciation | 1,243 | |||
Seniors Housing Operating | Bedford, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 18,678 | |||
Initial cost of land and land improvements | 3,565 | |||
Initial cost of building and improvements | 29,929 | |||
Cost Capitalized Subsequent to Acquisition | 1,660 | |||
Carrying amount of land and land improvements | 3,565 | |||
Carrying amount of building and improvements | 31,589 | |||
Accumulated depreciation | 947 | |||
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 and land improvements | 1,820 | |||
Initial cost of building and improvements | 21,084 | |||
Cost Capitalized Subsequent to Acquisition | 1,004 | |||
Carrying amount of land and land improvements | 1,838 | |||
Carrying amount of building and improvements | 22,070 | |||
Accumulated depreciation | 4,532 | |||
Seniors Housing Operating | Bellevue, WA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,800 | |||
Initial cost of building and improvements | 19,004 | |||
Cost Capitalized Subsequent to Acquisition | 3,537 | |||
Carrying amount of land and land improvements | 2,816 | |||
Carrying amount of building and improvements | 22,525 | |||
Accumulated depreciation | 8,083 | |||
Seniors Housing Operating | Bellevue, WA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,307 | |||
Initial cost of building and improvements | 9,632 | |||
Cost Capitalized Subsequent to Acquisition | 199 | |||
Carrying amount of land and land improvements | 6,310 | |||
Carrying amount of building and improvements | 9,828 | |||
Accumulated depreciation | 971 | |||
Seniors Housing Operating | Bellevue, WA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 20,170 | |||
Initial cost of building and improvements | 43,498 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 20,170 | |||
Carrying amount of building and improvements | 43,498 | |||
Accumulated depreciation | 5,397 | |||
Seniors Housing Operating | Bellevue, WA 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 26,161 | |||
Carrying amount of land and land improvements | 26,161 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
Seniors Housing Operating | Bellingham, WA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,500 | |||
Initial cost of building and improvements | 19,861 | |||
Cost Capitalized Subsequent to Acquisition | 3,869 | |||
Carrying amount of land and land improvements | 1,507 | |||
Carrying amount of building and improvements | 23,723 | |||
Accumulated depreciation | 8,112 | |||
Seniors Housing Operating | Bellingham, WA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,290 | |||
Initial cost of building and improvements | 16,292 | |||
Cost Capitalized Subsequent to Acquisition | 1,728 | |||
Carrying amount of land and land improvements | 1,290 | |||
Carrying amount of building and improvements | 18,020 | |||
Accumulated depreciation | 2,438 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 35,300 | |||
Cost Capitalized Subsequent to Acquisition | 2,691 | |||
Carrying amount of land and land improvements | 188 | |||
Carrying amount of building and improvements | 37,803 | |||
Accumulated depreciation | 12,206 | |||
Seniors Housing Operating | Berea, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,797 | |||
Initial cost of land and land improvements | 1,658 | |||
Initial cost of building and improvements | 12,791 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,658 | |||
Carrying amount of building and improvements | 12,791 | |||
Accumulated depreciation | 213 | |||
Seniors Housing Operating | Bethel Park, PA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,658 | |||
Initial cost of building and improvements | 12,973 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,658 | |||
Carrying amount of building and improvements | 12,973 | |||
Accumulated depreciation | 1,814 | |||
Seniors Housing Operating | Bethel Park, PA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,476 | |||
Initial cost of building and improvements | 12,787 | |||
Cost Capitalized Subsequent to Acquisition | 97 | |||
Carrying amount of land and land improvements | 3,477 | |||
Carrying amount of building and improvements | 12,883 | |||
Accumulated depreciation | 1,434 | |||
Seniors Housing Operating | Bethesda, MD 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 45,309 | |||
Cost Capitalized Subsequent to Acquisition | 2,280 | |||
Carrying amount of land and land improvements | 3 | |||
Carrying amount of building and improvements | 47,586 | |||
Accumulated depreciation | 14,386 | |||
Seniors Housing Operating | Bethesda, MD 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 69,820 | |||
Carrying amount of land and land improvements | 3,520 | |||
Carrying amount of building and improvements | 66,300 | |||
Accumulated depreciation | 6,673 | |||
Seniors Housing Operating | Bethesda, MD 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 1,148 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 1,148 | |||
Accumulated depreciation | 900 | |||
Seniors Housing Operating | Bethesda, MD 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 1,507 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 1,507 | |||
Accumulated depreciation | 575 | |||
Seniors Housing Operating | Birmingham, UK 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 14,580 | |||
Carrying amount of land and land improvements | 1,449 | |||
Carrying amount of building and improvements | 13,131 | |||
Accumulated depreciation | 2,250 | |||
Seniors Housing Operating | Birmingham, UK 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 17,793 | |||
Carrying amount of land and land improvements | 65 | |||
Carrying amount of building and improvements | 17,728 | |||
Accumulated depreciation | 4,491 | |||
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 and land improvements | 2,077 | |||
Initial cost of building and improvements | 8,902 | |||
Cost Capitalized Subsequent to Acquisition | 1,086 | |||
Carrying amount of land and land improvements | 2,205 | |||
Carrying amount of building and improvements | 9,860 | |||
Accumulated depreciation | 3,335 | |||
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 and land improvements | 2,000 | |||
Initial cost of building and improvements | 35,662 | |||
Cost Capitalized Subsequent to Acquisition | 1,821 | |||
Carrying amount of land and land improvements | 2,204 | |||
Carrying amount of building and improvements | 37,279 | |||
Accumulated depreciation | 11,325 | |||
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 and land improvements | 6,565 | |||
Initial cost of building and improvements | 111,247 | |||
Cost Capitalized Subsequent to Acquisition | 33,797 | |||
Carrying amount of land and land improvements | 6,991 | |||
Carrying amount of building and improvements | 144,618 | |||
Accumulated depreciation | 36,987 | |||
Seniors Housing Operating | Boise, ID 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,391 | |||
Initial cost of building and improvements | 16,067 | |||
Cost Capitalized Subsequent to Acquisition | 6,117 | |||
Carrying amount of land and land improvements | 2,224 | |||
Carrying amount of building and improvements | 21,351 | |||
Accumulated depreciation | 4,337 | |||
Seniors Housing Operating | Boise, ID 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,625 | |||
Initial cost of building and improvements | 10,468 | |||
Cost Capitalized Subsequent to Acquisition | 104 | |||
Carrying amount of land and land improvements | 1,626 | |||
Carrying amount of building and improvements | 10,571 | |||
Accumulated depreciation | 1,108 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 47,600 | |||
Carrying amount of land and land improvements | 5,254 | |||
Carrying amount of building and improvements | 42,346 | |||
Accumulated depreciation | 13,539 | |||
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 and land improvements | 1,350 | |||
Initial cost of building and improvements | 13,439 | |||
Cost Capitalized Subsequent to Acquisition | 7,370 | |||
Carrying amount of land and land improvements | 1,350 | |||
Carrying amount of building and improvements | 20,809 | |||
Accumulated depreciation | 6,567 | |||
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 and land improvements | 2,994 | |||
Initial cost of building and improvements | 27,458 | |||
Cost Capitalized Subsequent to Acquisition | 3,205 | |||
Carrying amount of land and land improvements | 3,171 | |||
Carrying amount of building and improvements | 30,486 | |||
Accumulated depreciation | 10,897 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 49,814 | |||
Carrying amount of land and land improvements | 5,411 | |||
Carrying amount of building and improvements | 44,403 | |||
Accumulated depreciation | 13,776 | |||
Seniors Housing Operating | Bradenton, FL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 480 | |||
Initial cost of building and improvements | 9,953 | |||
Cost Capitalized Subsequent to Acquisition | 286 | |||
Carrying amount of land and land improvements | 480 | |||
Carrying amount of building and improvements | 10,239 | |||
Accumulated depreciation | 2,797 | |||
Seniors Housing Operating | Bradenton, FL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,664 | |||
Initial cost of building and improvements | 11,202 | |||
Cost Capitalized Subsequent to Acquisition | 219 | |||
Carrying amount of land and land improvements | 4,685 | |||
Carrying amount of building and improvements | 11,400 | |||
Accumulated depreciation | 1,425 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 41,290 | |||
Cost Capitalized Subsequent to Acquisition | 2,108 | |||
Carrying amount of land and land improvements | 205 | |||
Carrying amount of building and improvements | 43,193 | |||
Accumulated depreciation | 13,334 | |||
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 | 41,696 | |||
Initial cost of land and land improvements | 10,196 | |||
Initial cost of building and improvements | 59,989 | |||
Cost Capitalized Subsequent to Acquisition | 1,704 | |||
Carrying amount of land and land improvements | 10,281 | |||
Carrying amount of building and improvements | 61,608 | |||
Accumulated depreciation | 16,258 | |||
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 and land improvements | 1,220 | |||
Initial cost of building and improvements | 10,241 | |||
Cost Capitalized Subsequent to Acquisition | 3,746 | |||
Carrying amount of land and land improvements | 1,220 | |||
Carrying amount of building and improvements | 13,987 | |||
Accumulated depreciation | 4,034 | |||
Seniors Housing Operating | Brea, 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 and land improvements | 6,302 | |||
Initial cost of building and improvements | 80,468 | |||
Cost Capitalized Subsequent to Acquisition | 1,871 | |||
Carrying amount of land and land improvements | 6,302 | |||
Carrying amount of building and improvements | 82,339 | |||
Accumulated depreciation | 1,801 | |||
Seniors Housing Operating | Bremerton, 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 and land improvements | 2,417 | |||
Initial cost of building and improvements | 22,627 | |||
Cost Capitalized Subsequent to Acquisition | 2,623 | |||
Carrying amount of land and land improvements | 2,417 | |||
Carrying amount of building and improvements | 25,250 | |||
Accumulated depreciation | 3,385 | |||
Seniors Housing Operating | Bremerton, WA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,145 | |||
Initial cost of building and improvements | 7,288 | |||
Cost Capitalized Subsequent to Acquisition | 997 | |||
Carrying amount of land and land improvements | 2,145 | |||
Carrying amount of building and improvements | 8,285 | |||
Accumulated depreciation | 1,587 | |||
Seniors Housing Operating | Brentwood, 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 and land improvements | 4,602 | |||
Initial cost of building and improvements | 32,594 | |||
Cost Capitalized Subsequent to Acquisition | 2,589 | |||
Carrying amount of land and land improvements | 4,602 | |||
Carrying amount of building and improvements | 35,183 | |||
Accumulated depreciation | 1,461 | |||
Seniors Housing Operating | Brentwood, 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 and land improvements | 8,537 | |||
Initial cost of building and improvements | 45,869 | |||
Cost Capitalized Subsequent to Acquisition | 100 | |||
Carrying amount of land and land improvements | 8,357 | |||
Carrying amount of building and improvements | 46,149 | |||
Accumulated depreciation | 7,866 | |||
Seniors Housing Operating | Brick, NJ 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,170 | |||
Initial cost of building and improvements | 17,372 | |||
Cost Capitalized Subsequent to Acquisition | 2,275 | |||
Carrying amount of land and land improvements | 1,308 | |||
Carrying amount of building and improvements | 19,509 | |||
Accumulated depreciation | 6,628 | |||
Seniors Housing Operating | Brick, NJ 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 690 | |||
Initial cost of building and improvements | 17,125 | |||
Cost Capitalized Subsequent to Acquisition | 6,438 | |||
Carrying amount of land and land improvements | 812 | |||
Carrying amount of building and improvements | 23,441 | |||
Accumulated depreciation | 6,716 | |||
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 and land improvements | 1,730 | |||
Initial cost of building and improvements | 48,201 | |||
Cost Capitalized Subsequent to Acquisition | 3,827 | |||
Carrying amount of land and land improvements | 1,774 | |||
Carrying amount of building and improvements | 51,984 | |||
Accumulated depreciation | 16,149 | |||
Seniors Housing Operating | Broadview Heights, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 15,149 | |||
Initial cost of land and land improvements | 1,567 | |||
Initial cost of building and improvements | 20,541 | |||
Cost Capitalized Subsequent to Acquisition | 2,023 | |||
Carrying amount of land and land improvements | 1,567 | |||
Carrying amount of building and improvements | 22,564 | |||
Accumulated depreciation | 428 | |||
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 and land improvements | 1,500 | |||
Initial cost of building and improvements | 23,496 | |||
Cost Capitalized Subsequent to Acquisition | 3,757 | |||
Carrying amount of land and land improvements | 1,642 | |||
Carrying amount of building and improvements | 27,111 | |||
Accumulated depreciation | 7,103 | |||
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 | 3,762 | |||
Initial cost of land and land improvements | 484 | |||
Initial cost of building and improvements | 7,445 | |||
Cost Capitalized Subsequent to Acquisition | 785 | |||
Carrying amount of land and land improvements | 502 | |||
Carrying amount of building and improvements | 8,212 | |||
Accumulated depreciation | 2,086 | |||
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 and land improvements | 1,300 | |||
Initial cost of building and improvements | 12,830 | |||
Cost Capitalized Subsequent to Acquisition | 926 | |||
Carrying amount of land and land improvements | 1,300 | |||
Carrying amount of building and improvements | 13,756 | |||
Accumulated depreciation | 3,318 | |||
Seniors Housing Operating | Broomfield, CO 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,140 | |||
Initial cost of building and improvements | 44,547 | |||
Cost Capitalized Subsequent to Acquisition | 15,828 | |||
Carrying amount of land and land improvements | 10,140 | |||
Carrying amount of building and improvements | 54,375 | |||
Accumulated depreciation | 25,392 | |||
Seniors Housing Operating | Broomfield, CO 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 29,081 | |||
Carrying amount of land and land improvements | 2,566 | |||
Carrying amount of building and improvements | 26,515 | |||
Accumulated depreciation | 2,103 | |||
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 | 8,564 | |||
Initial cost of land and land improvements | 5,499 | |||
Initial cost of building and improvements | 31,854 | |||
Cost Capitalized Subsequent to Acquisition | 1,943 | |||
Carrying amount of land and land improvements | 5,479 | |||
Carrying amount of building and improvements | 33,817 | |||
Accumulated depreciation | 10,250 | |||
Seniors Housing Operating | Brunswick, 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 and land improvements | 1,460 | |||
Initial cost of building and improvements | 17,974 | |||
Cost Capitalized Subsequent to Acquisition | 863 | |||
Carrying amount of land and land improvements | 1,460 | |||
Carrying amount of building and improvements | 18,837 | |||
Accumulated depreciation | 562 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 17,347 | |||
Carrying amount of land and land improvements | 2,917 | |||
Carrying amount of building and improvements | 14,430 | |||
Accumulated depreciation | 3,524 | |||
Seniors Housing Operating | Buffalo, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 7,015 | |||
Initial cost of land and land improvements | 1,117 | |||
Initial cost of building and improvements | 11,022 | |||
Cost Capitalized Subsequent to Acquisition | 579 | |||
Carrying amount of land and land improvements | 1,117 | |||
Carrying amount of building and improvements | 11,601 | |||
Accumulated depreciation | 429 | |||
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 and land improvements | 2,850 | |||
Initial cost of building and improvements | 49,129 | |||
Cost Capitalized Subsequent to Acquisition | 4,964 | |||
Carrying amount of land and land improvements | 2,850 | |||
Carrying amount of building and improvements | 54,093 | |||
Accumulated depreciation | 17,106 | |||
Seniors Housing Operating | Burbank, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,940 | |||
Initial cost of building and improvements | 43,466 | |||
Cost Capitalized Subsequent to Acquisition | 6,244 | |||
Carrying amount of land and land improvements | 4,940 | |||
Carrying amount of building and improvements | 49,710 | |||
Accumulated depreciation | 16,131 | |||
Seniors Housing Operating | Burbank, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 17,646 | |||
Initial cost of land and land improvements | 3,610 | |||
Initial cost of building and improvements | 50,817 | |||
Cost Capitalized Subsequent to Acquisition | 4,823 | |||
Carrying amount of land and land improvements | 3,610 | |||
Carrying amount of building and improvements | 55,640 | |||
Accumulated depreciation | 11,465 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 52,813 | |||
Carrying amount of land and land improvements | 2,616 | |||
Carrying amount of building and improvements | 50,197 | |||
Accumulated depreciation | 5,136 | |||
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 and land improvements | 3,150 | |||
Initial cost of building and improvements | 10,437 | |||
Cost Capitalized Subsequent to Acquisition | 779 | |||
Carrying amount of land and land improvements | 3,150 | |||
Carrying amount of building and improvements | 11,216 | |||
Accumulated depreciation | 2,636 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 62,786 | |||
Cost Capitalized Subsequent to Acquisition | 246 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 63,032 | |||
Accumulated depreciation | 11,976 | |||
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 | 15,473 | |||
Initial cost of land and land improvements | 1,309 | |||
Initial cost of building and improvements | 19,311 | |||
Cost Capitalized Subsequent to Acquisition | 1,629 | |||
Carrying amount of land and land improvements | 1,351 | |||
Carrying amount of building and improvements | 20,898 | |||
Accumulated depreciation | 6,422 | |||
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 and land improvements | 2,443 | |||
Initial cost of building and improvements | 34,354 | |||
Cost Capitalized Subsequent to Acquisition | 1,872 | |||
Carrying amount of land and land improvements | 2,578 | |||
Carrying amount of building and improvements | 36,091 | |||
Accumulated depreciation | 11,615 | |||
Seniors Housing Operating | Burlington, WA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 877 | |||
Initial cost of building and improvements | 16,014 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 877 | |||
Carrying amount of building and improvements | 16,014 | |||
Accumulated depreciation | 2,892 | |||
Seniors Housing Operating | Burlington, WA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 768 | |||
Initial cost of building and improvements | 8,737 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 768 | |||
Carrying amount of building and improvements | 8,737 | |||
Accumulated depreciation | 1,696 | |||
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 and land improvements | 12,017 | |||
Initial cost of building and improvements | 34,915 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 12,017 | |||
Carrying amount of building and improvements | 34,915 | |||
Accumulated depreciation | 4,699 | |||
Seniors Housing Operating | Calgary, AB 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 14,423 | |||
Initial cost of land and land improvements | 2,252 | |||
Initial cost of building and improvements | 37,415 | |||
Cost Capitalized Subsequent to Acquisition | 2,207 | |||
Carrying amount of land and land improvements | 2,329 | |||
Carrying amount of building and improvements | 39,545 | |||
Accumulated depreciation | 12,517 | |||
Seniors Housing Operating | Calgary, AB 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 10,285 | |||
Initial cost of land and land improvements | 2,793 | |||
Initial cost of building and improvements | 41,179 | |||
Cost Capitalized Subsequent to Acquisition | 2,121 | |||
Carrying amount of land and land improvements | 2,878 | |||
Carrying amount of building and improvements | 43,215 | |||
Accumulated depreciation | 13,489 | |||
Seniors Housing Operating | Calgary, AB 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,244 | |||
Initial cost of land and land improvements | 3,122 | |||
Initial cost of building and improvements | 38,971 | |||
Cost Capitalized Subsequent to Acquisition | 2,529 | |||
Carrying amount of land and land improvements | 3,253 | |||
Carrying amount of building and improvements | 41,369 | |||
Accumulated depreciation | 12,750 | |||
Seniors Housing Operating | Calgary, AB 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 18,339 | |||
Initial cost of land and land improvements | 3,431 | |||
Initial cost of building and improvements | 28,983 | |||
Cost Capitalized Subsequent to Acquisition | 2,548 | |||
Carrying amount of land and land improvements | 3,525 | |||
Carrying amount of building and improvements | 31,437 | |||
Accumulated depreciation | 9,199 | |||
Seniors Housing Operating | Calgary, AB 5 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 21,193 | |||
Initial cost of land and land improvements | 2,385 | |||
Initial cost of building and improvements | 36,776 | |||
Cost Capitalized Subsequent to Acquisition | 3,598 | |||
Carrying amount of land and land improvements | 2,447 | |||
Carrying amount of building and improvements | 40,312 | |||
Accumulated depreciation | 8,837 | |||
Seniors Housing Operating | Camberley, UK 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 9,444 | |||
Initial cost of building and improvements | 37,558 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 9,444 | |||
Carrying amount of building and improvements | 37,558 | |||
Accumulated depreciation | 5,768 | |||
Seniors Housing Operating | Camberley, UK 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,654 | |||
Initial cost of building and improvements | 5,736 | |||
Cost Capitalized Subsequent to Acquisition | 13,504 | |||
Carrying amount of land and land improvements | 4,605 | |||
Carrying amount of building and improvements | 17,289 | |||
Accumulated depreciation | 3,086 | |||
Seniors Housing Operating | Camberley, UK 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 3,284 | |||
Carrying amount of land and land improvements | 652 | |||
Carrying amount of building and improvements | 2,632 | |||
Accumulated depreciation | 436 | |||
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 and land improvements | 1,249 | |||
Initial cost of building and improvements | 7,360 | |||
Cost Capitalized Subsequent to Acquisition | 5,435 | |||
Carrying amount of land and land improvements | 2,116 | |||
Carrying amount of building and improvements | 11,928 | |||
Accumulated depreciation | 2,221 | |||
Seniors Housing Operating | 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 and land improvements | 968 | |||
Initial cost of building and improvements | 8,523 | |||
Cost Capitalized Subsequent to Acquisition | 336 | |||
Carrying amount of land and land improvements | 968 | |||
Carrying amount of building and improvements | 8,859 | |||
Accumulated depreciation | 352 | |||
Seniors Housing Operating | 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 and land improvements | 760 | |||
Initial cost of building and improvements | 18,868 | |||
Cost Capitalized Subsequent to Acquisition | 562 | |||
Carrying amount of land and land improvements | 760 | |||
Carrying amount of building and improvements | 19,430 | |||
Accumulated depreciation | 5,366 | |||
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 and land improvements | 3,191 | |||
Initial cost of building and improvements | 12,566 | |||
Cost Capitalized Subsequent to Acquisition | 2,225 | |||
Carrying amount of land and land improvements | 3,116 | |||
Carrying amount of building and improvements | 14,866 | |||
Accumulated depreciation | 5,248 | |||
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 | 0 | |||
Initial cost of land and land improvements | 5,880 | |||
Initial cost of building and improvements | 64,711 | |||
Cost Capitalized Subsequent to Acquisition | 6,683 | |||
Carrying amount of land and land improvements | 5,880 | |||
Carrying amount of building and improvements | 71,394 | |||
Accumulated depreciation | 25,006 | |||
Seniors Housing Operating | 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 and land improvements | 2,766 | |||
Initial cost of building and improvements | 53,419 | |||
Cost Capitalized Subsequent to Acquisition | 580 | |||
Carrying amount of land and land improvements | 2,787 | |||
Carrying amount of building and improvements | 53,978 | |||
Accumulated depreciation | 3,264 | |||
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 | 23,240 | |||
Initial cost of land and land improvements | 739 | |||
Initial cost of building and improvements | 7,698 | |||
Cost Capitalized Subsequent to Acquisition | 37,314 | |||
Carrying amount of land and land improvements | 2,440 | |||
Carrying amount of building and improvements | 43,311 | |||
Accumulated depreciation | 5,599 | |||
Seniors Housing Operating | Caro, 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 and land improvements | 614 | |||
Initial cost of building and improvements | 4,366 | |||
Cost Capitalized Subsequent to Acquisition | 271 | |||
Carrying amount of land and land improvements | 614 | |||
Carrying amount of building and improvements | 4,637 | |||
Accumulated depreciation | 281 | |||
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 and land improvements | 1,730 | |||
Initial cost of building and improvements | 55,048 | |||
Cost Capitalized Subsequent to Acquisition | 7,637 | |||
Carrying amount of land and land improvements | 1,730 | |||
Carrying amount of building and improvements | 62,685 | |||
Accumulated depreciation | 19,491 | |||
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 and land improvements | 4,280 | |||
Initial cost of building and improvements | 31,444 | |||
Cost Capitalized Subsequent to Acquisition | 1,791 | |||
Carrying amount of land and land improvements | 4,280 | |||
Carrying amount of building and improvements | 33,235 | |||
Accumulated depreciation | 7,975 | |||
Seniors Housing Operating | Carrollton, 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 and land improvements | 2,537 | |||
Initial cost of building and improvements | 9,159 | |||
Cost Capitalized Subsequent to Acquisition | 671 | |||
Carrying amount of land and land improvements | 2,537 | |||
Carrying amount of building and improvements | 9,830 | |||
Accumulated depreciation | 1,639 | |||
Seniors Housing Operating | Carson City, 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 and land improvements | 1,601 | |||
Initial cost of building and improvements | 23,542 | |||
Cost Capitalized Subsequent to Acquisition | 411 | |||
Carrying amount of land and land improvements | 1,602 | |||
Carrying amount of building and improvements | 23,952 | |||
Accumulated depreciation | 1,960 | |||
Seniors Housing Operating | Cary, NC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 740 | |||
Initial cost of building and improvements | 45,240 | |||
Cost Capitalized Subsequent to Acquisition | 1,334 | |||
Carrying amount of land and land improvements | 742 | |||
Carrying amount of building and improvements | 46,572 | |||
Accumulated depreciation | 13,174 | |||
Seniors Housing Operating | Cary, NC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,112 | |||
Initial cost of building and improvements | 70,008 | |||
Cost Capitalized Subsequent to Acquisition | 11,374 | |||
Carrying amount of land and land improvements | 6,227 | |||
Carrying amount of building and improvements | 81,267 | |||
Accumulated depreciation | 18,472 | |||
Seniors Housing Operating | Cedar Falls, 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 and land improvements | 1,259 | |||
Initial cost of building and improvements | 9,930 | |||
Cost Capitalized Subsequent to Acquisition | 196 | |||
Carrying amount of land and land improvements | 1,285 | |||
Carrying amount of building and improvements | 10,100 | |||
Accumulated depreciation | 1,108 | |||
Seniors Housing Operating | Cedar Hill, 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 and land improvements | 1,971 | |||
Initial cost of building and improvements | 24,590 | |||
Cost Capitalized Subsequent to Acquisition | 40 | |||
Carrying amount of land and land improvements | 1,971 | |||
Carrying amount of building and improvements | 24,630 | |||
Accumulated depreciation | 1,589 | |||
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 and land improvements | 1,750 | |||
Initial cost of building and improvements | 15,664 | |||
Cost Capitalized Subsequent to Acquisition | 1,223 | |||
Carrying amount of land and land improvements | 1,750 | |||
Carrying amount of building and improvements | 16,887 | |||
Accumulated depreciation | 3,161 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 27,494 | |||
Cost Capitalized Subsequent to Acquisition | 7,682 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 35,176 | |||
Accumulated depreciation | 10,995 | |||
Seniors Housing Operating | Charleston, 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 and land improvements | 552 | |||
Initial cost of building and improvements | 810 | |||
Cost Capitalized Subsequent to Acquisition | 42 | |||
Carrying amount of land and land improvements | 552 | |||
Carrying amount of building and improvements | 852 | |||
Accumulated depreciation | 240 | |||
Seniors Housing Operating | 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 and land improvements | 2,912 | |||
Initial cost of building and improvements | 19,817 | |||
Cost Capitalized Subsequent to Acquisition | 70 | |||
Carrying amount of land and land improvements | 2,913 | |||
Carrying amount of building and improvements | 19,886 | |||
Accumulated depreciation | 1,582 | |||
Seniors Housing Operating | 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 and land improvements | 5,279 | |||
Initial cost of building and improvements | 19,325 | |||
Cost Capitalized Subsequent to Acquisition | 115 | |||
Carrying amount of land and land improvements | 5,288 | |||
Carrying amount of building and improvements | 19,431 | |||
Accumulated depreciation | 2,199 | |||
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 and land improvements | 4,651 | |||
Initial cost of building and improvements | 91,468 | |||
Cost Capitalized Subsequent to Acquisition | 24,249 | |||
Carrying amount of land and land improvements | 5,022 | |||
Carrying amount of building and improvements | 115,346 | |||
Accumulated depreciation | 25,213 | |||
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 | 0 | |||
Initial cost of land and land improvements | 1,098 | |||
Initial cost of building and improvements | 12,462 | |||
Cost Capitalized Subsequent to Acquisition | 3,344 | |||
Carrying amount of land and land improvements | 1,199 | |||
Carrying amount of building and improvements | 15,705 | |||
Accumulated depreciation | 4,117 | |||
Seniors Housing Operating | Chattanooga, 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 and land improvements | 3,373 | |||
Initial cost of building and improvements | 15,791 | |||
Cost Capitalized Subsequent to Acquisition | 119 | |||
Carrying amount of land and land improvements | 3,373 | |||
Carrying amount of building and improvements | 15,910 | |||
Accumulated depreciation | 1,958 | |||
Seniors Housing Operating | Chelmsford, MA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,040 | |||
Initial cost of building and improvements | 10,951 | |||
Cost Capitalized Subsequent to Acquisition | 6,449 | |||
Carrying amount of land and land improvements | 1,131 | |||
Carrying amount of building and improvements | 17,309 | |||
Accumulated depreciation | 6,611 | |||
Seniors Housing Operating | Chelmsford, MA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,364 | |||
Initial cost of building and improvements | 33,143 | |||
Cost Capitalized Subsequent to Acquisition | 1,779 | |||
Carrying amount of land and land improvements | 2,364 | |||
Carrying amount of building and improvements | 34,922 | |||
Accumulated depreciation | 2,666 | |||
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 and land improvements | 9,566 | |||
Initial cost of building and improvements | 25,886 | |||
Cost Capitalized Subsequent to Acquisition | 41 | |||
Carrying amount of land and land improvements | 9,058 | |||
Carrying amount of building and improvements | 26,435 | |||
Accumulated depreciation | 4,128 | |||
Seniors Housing Operating | Chesapeake, 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 and land improvements | 2,214 | |||
Initial cost of building and improvements | 22,566 | |||
Cost Capitalized Subsequent to Acquisition | 806 | |||
Carrying amount of land and land improvements | 2,237 | |||
Carrying amount of building and improvements | 23,349 | |||
Accumulated depreciation | 2,461 | |||
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 and land improvements | 1,857 | |||
Initial cost of building and improvements | 48,366 | |||
Cost Capitalized Subsequent to Acquisition | 2,304 | |||
Carrying amount of land and land improvements | 1,917 | |||
Carrying amount of building and improvements | 50,610 | |||
Accumulated depreciation | 14,852 | |||
Seniors Housing Operating | Chesterton, 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 and land improvements | 2,980 | |||
Initial cost of building and improvements | 37,614 | |||
Cost Capitalized Subsequent to Acquisition | 1,337 | |||
Carrying amount of land and land improvements | 2,980 | |||
Carrying amount of building and improvements | 38,951 | |||
Accumulated depreciation | 3,877 | |||
Seniors Housing Operating | Chico, 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 and land improvements | 1,780 | |||
Initial cost of building and improvements | 14,754 | |||
Cost Capitalized Subsequent to Acquisition | 269 | |||
Carrying amount of land and land improvements | 1,942 | |||
Carrying amount of building and improvements | 14,861 | |||
Accumulated depreciation | 2,242 | |||
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 and land improvements | 5,636 | |||
Initial cost of building and improvements | 43,191 | |||
Cost Capitalized Subsequent to Acquisition | 2,056 | |||
Carrying amount of land and land improvements | 5,500 | |||
Carrying amount of building and improvements | 45,383 | |||
Accumulated depreciation | 16,117 | |||
Seniors Housing Operating | Chula Vista, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,217 | |||
Initial cost of building and improvements | 31,866 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying amount of land and land improvements | 4,217 | |||
Carrying amount of building and improvements | 31,872 | |||
Accumulated depreciation | 3,860 | |||
Seniors Housing Operating | Chula Vista, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 25,694 | |||
Carrying amount of land and land improvements | 2,186 | |||
Carrying amount of building and improvements | 23,508 | |||
Accumulated depreciation | 7,411 | |||
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 and land improvements | 2,591 | |||
Initial cost of building and improvements | 14,215 | |||
Cost Capitalized Subsequent to Acquisition | 328 | |||
Carrying amount of land and land improvements | 2,536 | |||
Carrying amount of building and improvements | 14,598 | |||
Accumulated depreciation | 4,175 | |||
Seniors Housing Operating | Cincinnati, OH 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,779 | |||
Initial cost of building and improvements | 11,386 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,779 | |||
Carrying amount of building and improvements | 11,386 | |||
Accumulated depreciation | 1,465 | |||
Seniors Housing Operating | Cincinnati, OH 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,606 | |||
Initial cost of building and improvements | 3,994 | |||
Cost Capitalized Subsequent to Acquisition | 340 | |||
Carrying amount of land and land improvements | 1,606 | |||
Carrying amount of building and improvements | 4,334 | |||
Accumulated depreciation | 1,414 | |||
Seniors Housing Operating | Cincinnati, OH 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,345 | |||
Initial cost of building and improvements | 52,867 | |||
Cost Capitalized Subsequent to Acquisition | 195 | |||
Carrying amount of land and land improvements | 3,346 | |||
Carrying amount of building and improvements | 53,061 | |||
Accumulated depreciation | 5,282 | |||
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 and land improvements | 2,300 | |||
Initial cost of building and improvements | 31,876 | |||
Cost Capitalized Subsequent to Acquisition | 3,466 | |||
Carrying amount of land and land improvements | 2,300 | |||
Carrying amount of building and improvements | 35,342 | |||
Accumulated depreciation | 12,971 | |||
Seniors Housing Operating | Clackamas, 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 and land improvements | 1,240 | |||
Initial cost of building and improvements | 3,920 | |||
Cost Capitalized Subsequent to Acquisition | 535 | |||
Carrying amount of land and land improvements | 1,240 | |||
Carrying amount of building and improvements | 4,455 | |||
Accumulated depreciation | 714 | |||
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 and land improvements | 2,430 | |||
Initial cost of building and improvements | 9,928 | |||
Cost Capitalized Subsequent to Acquisition | 2,521 | |||
Carrying amount of land and land improvements | 2,553 | |||
Carrying amount of building and improvements | 12,326 | |||
Accumulated depreciation | 4,444 | |||
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 and land improvements | 1,414 | |||
Initial cost of building and improvements | 11,477 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,414 | |||
Carrying amount of building and improvements | 11,477 | |||
Accumulated depreciation | 2,096 | |||
Seniors Housing Operating | Clearwater, 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 and land improvements | 1,727 | |||
Initial cost of building and improvements | 4,903 | |||
Cost Capitalized Subsequent to Acquisition | 122 | |||
Carrying amount of land and land improvements | 1,730 | |||
Carrying amount of building and improvements | 5,022 | |||
Accumulated depreciation | 601 | |||
Seniors Housing Operating | 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 and land improvements | 520 | |||
Initial cost of building and improvements | 5,369 | |||
Cost Capitalized Subsequent to Acquisition | 860 | |||
Carrying amount of land and land improvements | 520 | |||
Carrying amount of building and improvements | 6,229 | |||
Accumulated depreciation | 2,323 | |||
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 and land improvements | 2,485 | |||
Initial cost of building and improvements | 26,147 | |||
Cost Capitalized Subsequent to Acquisition | 2,460 | |||
Carrying amount of land and land improvements | 2,566 | |||
Carrying amount of building and improvements | 28,526 | |||
Accumulated depreciation | 9,424 | |||
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 and land improvements | 1,050 | |||
Initial cost of building and improvements | 17,082 | |||
Cost Capitalized Subsequent to Acquisition | 89 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 17,171 | |||
Accumulated depreciation | 2,782 | |||
Seniors Housing Operating | Collierville, 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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 42,204 | |||
Carrying amount of land and land improvements | 2,306 | |||
Carrying amount of building and improvements | 39,898 | |||
Accumulated depreciation | 1,129 | |||
Seniors Housing Operating | Colorado Springs, CO 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 800 | |||
Initial cost of building and improvements | 14,756 | |||
Cost Capitalized Subsequent to Acquisition | 2,160 | |||
Carrying amount of land and land improvements | 1,034 | |||
Carrying amount of building and improvements | 16,682 | |||
Accumulated depreciation | 5,648 | |||
Seniors Housing Operating | Colorado Springs, CO 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,142 | |||
Initial cost of building and improvements | 15,510 | |||
Cost Capitalized Subsequent to Acquisition | 267 | |||
Carrying amount of land and land improvements | 1,164 | |||
Carrying amount of building and improvements | 15,755 | |||
Accumulated depreciation | 1,678 | |||
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 and land improvements | 780 | |||
Initial cost of building and improvements | 14,733 | |||
Cost Capitalized Subsequent to Acquisition | 3,759 | |||
Carrying amount of land and land improvements | 1,463 | |||
Carrying amount of building and improvements | 17,809 | |||
Accumulated depreciation | 6,164 | |||
Seniors Housing Operating | Columbus, IN 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,593 | |||
Initial cost of building and improvements | 12,186 | |||
Cost Capitalized Subsequent to Acquisition | 246 | |||
Carrying amount of land and land improvements | 1,594 | |||
Carrying amount of building and improvements | 12,431 | |||
Accumulated depreciation | 1,467 | |||
Seniors Housing Operating | Columbus, OH 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 916 | |||
Initial cost of building and improvements | 7,112 | |||
Cost Capitalized Subsequent to Acquisition | 265 | |||
Carrying amount of land and land improvements | 916 | |||
Carrying amount of building and improvements | 7,377 | |||
Accumulated depreciation | 221 | |||
Seniors Housing Operating | Columbus, OH 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 12,636 | |||
Initial cost of land and land improvements | 1,547 | |||
Initial cost of building and improvements | 17,126 | |||
Cost Capitalized Subsequent to Acquisition | 1,180 | |||
Carrying amount of land and land improvements | 1,547 | |||
Carrying amount of building and improvements | 18,306 | |||
Accumulated depreciation | 341 | |||
Seniors Housing Operating | Columbus, IN 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 610 | |||
Initial cost of building and improvements | 3,190 | |||
Cost Capitalized Subsequent to Acquisition | 364 | |||
Carrying amount of land and land improvements | 610 | |||
Carrying amount of building and improvements | 3,554 | |||
Accumulated depreciation | 1,175 | |||
Seniors Housing Operating | Concord, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 13,829 | |||
Initial cost of land and land improvements | 2,825 | |||
Initial cost of building and improvements | 21,636 | |||
Cost Capitalized Subsequent to Acquisition | 1,326 | |||
Carrying amount of land and land improvements | 2,825 | |||
Carrying amount of building and improvements | 22,962 | |||
Accumulated depreciation | 767 | |||
Seniors Housing Operating | 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 and land improvements | 980 | |||
Initial cost of building and improvements | 7,771 | |||
Cost Capitalized Subsequent to Acquisition | 1,499 | |||
Carrying amount of land and land improvements | 980 | |||
Carrying amount of building and improvements | 9,270 | |||
Accumulated depreciation | 2,948 | |||
Seniors Housing Operating | Coos Bay, OR 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 864 | |||
Initial cost of building and improvements | 7,971 | |||
Cost Capitalized Subsequent to Acquisition | 969 | |||
Carrying amount of land and land improvements | 864 | |||
Carrying amount of building and improvements | 8,940 | |||
Accumulated depreciation | 1,449 | |||
Seniors Housing Operating | Coos Bay, OR 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,792 | |||
Initial cost of building and improvements | 9,852 | |||
Cost Capitalized Subsequent to Acquisition | 1,149 | |||
Carrying amount of land and land improvements | 1,792 | |||
Carrying amount of building and improvements | 11,001 | |||
Accumulated depreciation | 2,025 | |||
Seniors Housing Operating | 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 and land improvements | 1,550 | |||
Initial cost of building and improvements | 8,386 | |||
Cost Capitalized Subsequent to Acquisition | 721 | |||
Carrying amount of land and land improvements | 1,550 | |||
Carrying amount of building and improvements | 9,107 | |||
Accumulated depreciation | 2,437 | |||
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 | 7,184 | |||
Initial cost of land and land improvements | 3,047 | |||
Initial cost of building and improvements | 24,567 | |||
Cost Capitalized Subsequent to Acquisition | 2,375 | |||
Carrying amount of land and land improvements | 3,157 | |||
Carrying amount of building and improvements | 26,832 | |||
Accumulated depreciation | 9,226 | |||
Seniors Housing Operating | Crystal Lake, IL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 875 | |||
Initial cost of building and improvements | 12,461 | |||
Cost Capitalized Subsequent to Acquisition | 2,321 | |||
Carrying amount of land and land improvements | 971 | |||
Carrying amount of building and improvements | 14,686 | |||
Accumulated depreciation | 5,324 | |||
Seniors Housing Operating | Crystal Lake, IL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,643 | |||
Initial cost of building and improvements | 39,687 | |||
Cost Capitalized Subsequent to Acquisition | 1,601 | |||
Carrying amount of land and land improvements | 7,679 | |||
Carrying amount of building and improvements | 41,252 | |||
Accumulated depreciation | 4,060 | |||
Seniors Housing Operating | Cuyahoga 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 and land improvements | 592 | |||
Initial cost of building and improvements | 2,804 | |||
Cost Capitalized Subsequent to Acquisition | 523 | |||
Carrying amount of land and land improvements | 592 | |||
Carrying amount of building and improvements | 3,327 | |||
Accumulated depreciation | 283 | |||
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 and land improvements | 6,330 | |||
Initial cost of building and improvements | 114,794 | |||
Cost Capitalized Subsequent to Acquisition | 3,959 | |||
Carrying amount of land and land improvements | 6,330 | |||
Carrying amount of building and improvements | 118,753 | |||
Accumulated depreciation | 27,021 | |||
Seniors Housing Operating | Dana Point, 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 and land improvements | 5,508 | |||
Initial cost of building and improvements | 54,890 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 5,508 | |||
Carrying amount of building and improvements | 54,890 | |||
Accumulated depreciation | 5,102 | |||
Seniors Housing Operating | Danville, 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 and land improvements | 2,236 | |||
Initial cost of building and improvements | 28,757 | |||
Cost Capitalized Subsequent to Acquisition | 6,996 | |||
Carrying amount of land and land improvements | 2,246 | |||
Carrying amount of building and improvements | 35,743 | |||
Accumulated depreciation | 1,265 | |||
Seniors Housing Operating | Dardenne Prairie, 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 and land improvements | 1,309 | |||
Initial cost of building and improvements | 11,507 | |||
Cost Capitalized Subsequent to Acquisition | 328 | |||
Carrying amount of land and land improvements | 1,309 | |||
Carrying amount of building and improvements | 11,835 | |||
Accumulated depreciation | 879 | |||
Seniors Housing Operating | Decatur, GA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,098 | |||
Initial cost of building and improvements | 15,302 | |||
Cost Capitalized Subsequent to Acquisition | 173 | |||
Carrying amount of land and land improvements | 1,098 | |||
Carrying amount of building and improvements | 15,475 | |||
Accumulated depreciation | 1,784 | |||
Seniors Housing Operating | Decatur, GA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 31,425 | |||
Carrying amount of land and land improvements | 1,951 | |||
Carrying amount of building and improvements | 29,474 | |||
Accumulated depreciation | 9,780 | |||
Seniors Housing Operating | Delaware, 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 and land improvements | 1,919 | |||
Initial cost of building and improvements | 26,250 | |||
Cost Capitalized Subsequent to Acquisition | 352 | |||
Carrying amount of land and land improvements | 1,919 | |||
Carrying amount of building and improvements | 26,602 | |||
Accumulated depreciation | 798 | |||
Seniors Housing Operating | Denton, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,760 | |||
Initial cost of building and improvements | 8,305 | |||
Cost Capitalized Subsequent to Acquisition | 749 | |||
Carrying amount of land and land improvements | 1,760 | |||
Carrying amount of building and improvements | 9,054 | |||
Accumulated depreciation | 2,888 | |||
Seniors Housing Operating | Denton, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 6,254 | |||
Carrying amount of land and land improvements | 2,034 | |||
Carrying amount of building and improvements | 4,220 | |||
Accumulated depreciation | 41 | |||
Seniors Housing Operating | Denver, CO 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,450 | |||
Initial cost of building and improvements | 19,389 | |||
Cost Capitalized Subsequent to Acquisition | 6,471 | |||
Carrying amount of land and land improvements | 1,450 | |||
Carrying amount of building and improvements | 25,860 | |||
Accumulated depreciation | 7,502 | |||
Seniors Housing Operating | Denver, CO 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,910 | |||
Initial cost of building and improvements | 35,838 | |||
Cost Capitalized Subsequent to Acquisition | 9,257 | |||
Carrying amount of land and land improvements | 2,910 | |||
Carrying amount of building and improvements | 45,095 | |||
Accumulated depreciation | 14,831 | |||
Seniors Housing Operating | Denver, CO 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,533 | |||
Initial cost of building and improvements | 9,221 | |||
Cost Capitalized Subsequent to Acquisition | 109,858 | |||
Carrying amount of land and land improvements | 5,402 | |||
Carrying amount of building and improvements | 115,210 | |||
Accumulated depreciation | 18,542 | |||
Seniors Housing Operating | Denver, CO 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,989 | |||
Initial cost of building and improvements | 21,556 | |||
Cost Capitalized Subsequent to Acquisition | 1,245 | |||
Carrying amount of land and land improvements | 1,989 | |||
Carrying amount of building and improvements | 22,801 | |||
Accumulated depreciation | 2,491 | |||
Seniors Housing Operating | 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 and land improvements | 1,196 | |||
Initial cost of building and improvements | 9,629 | |||
Cost Capitalized Subsequent to Acquisition | 393 | |||
Carrying amount of land and land improvements | 1,196 | |||
Carrying amount of building and improvements | 10,022 | |||
Accumulated depreciation | 1,063 | |||
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 and land improvements | 3,808 | |||
Initial cost of building and improvements | 39,014 | |||
Cost Capitalized Subsequent to Acquisition | 2,942 | |||
Carrying amount of land and land improvements | 4,092 | |||
Carrying amount of building and improvements | 41,672 | |||
Accumulated depreciation | 13,259 | |||
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 and land improvements | 1,957 | |||
Initial cost of building and improvements | 14,431 | |||
Cost Capitalized Subsequent to Acquisition | 334 | |||
Carrying amount of land and land improvements | 2,059 | |||
Carrying amount of building and improvements | 14,663 | |||
Accumulated depreciation | 5,545 | |||
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 and land improvements | 1,900 | |||
Initial cost of building and improvements | 10,664 | |||
Cost Capitalized Subsequent to Acquisition | 1,307 | |||
Carrying amount of land and land improvements | 1,914 | |||
Carrying amount of building and improvements | 11,957 | |||
Accumulated depreciation | 4,887 | |||
Seniors Housing Operating | Dublin, OH 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,169 | |||
Initial cost of building and improvements | 25,345 | |||
Cost Capitalized Subsequent to Acquisition | 373 | |||
Carrying amount of land and land improvements | 1,169 | |||
Carrying amount of building and improvements | 25,718 | |||
Accumulated depreciation | 5,226 | |||
Seniors Housing Operating | Dublin, OH 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,688 | |||
Initial cost of building and improvements | 23,035 | |||
Cost Capitalized Subsequent to Acquisition | 1,093 | |||
Carrying amount of land and land improvements | 3,688 | |||
Carrying amount of building and improvements | 24,128 | |||
Accumulated depreciation | 1,225 | |||
Seniors Housing Operating | 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 and land improvements | 3,212 | |||
Initial cost of building and improvements | 23,350 | |||
Cost Capitalized Subsequent to Acquisition | 302 | |||
Carrying amount of land and land improvements | 3,221 | |||
Carrying amount of building and improvements | 23,643 | |||
Accumulated depreciation | 2,037 | |||
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 and land improvements | 1,665 | |||
Initial cost of building and improvements | 11,696 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,665 | |||
Carrying amount of building and improvements | 11,696 | |||
Accumulated depreciation | 2,254 | |||
Seniors Housing Operating | East Lansing, 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 and land improvements | 3,919 | |||
Initial cost of building and improvements | 19,373 | |||
Cost Capitalized Subsequent to Acquisition | 173 | |||
Carrying amount of land and land improvements | 3,919 | |||
Carrying amount of building and improvements | 19,546 | |||
Accumulated depreciation | 2,304 | |||
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 and land improvements | 69 | |||
Initial cost of building and improvements | 45,991 | |||
Cost Capitalized Subsequent to Acquisition | 2,427 | |||
Carrying amount of land and land improvements | 127 | |||
Carrying amount of building and improvements | 48,360 | |||
Accumulated depreciation | 15,186 | |||
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 and land improvements | 4,920 | |||
Initial cost of building and improvements | 37,354 | |||
Cost Capitalized Subsequent to Acquisition | 2,537 | |||
Carrying amount of land and land improvements | 4,986 | |||
Carrying amount of building and improvements | 39,825 | |||
Accumulated depreciation | 12,561 | |||
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 and land improvements | 4,145 | |||
Initial cost of building and improvements | 33,744 | |||
Cost Capitalized Subsequent to Acquisition | 512 | |||
Carrying amount of land and land improvements | 4,046 | |||
Carrying amount of building and improvements | 34,355 | |||
Accumulated depreciation | 11,008 | |||
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 and land improvements | 2,720 | |||
Initial cost of building and improvements | 13,969 | |||
Cost Capitalized Subsequent to Acquisition | 204 | |||
Carrying amount of land and land improvements | 2,663 | |||
Carrying amount of building and improvements | 14,230 | |||
Accumulated depreciation | 2,429 | |||
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 and land improvements | 4,561 | |||
Initial cost of building and improvements | 25,047 | |||
Cost Capitalized Subsequent to Acquisition | 3,446 | |||
Carrying amount of land and land improvements | 4,609 | |||
Carrying amount of building and improvements | 28,445 | |||
Accumulated depreciation | 8,845 | |||
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 and land improvements | 1,892 | |||
Initial cost of building and improvements | 32,314 | |||
Cost Capitalized Subsequent to Acquisition | 4,041 | |||
Carrying amount of land and land improvements | 2,008 | |||
Carrying amount of building and improvements | 36,239 | |||
Accumulated depreciation | 13,296 | |||
Seniors Housing Operating | 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 and land improvements | 410 | |||
Initial cost of building and improvements | 8,388 | |||
Cost Capitalized Subsequent to Acquisition | 319 | |||
Carrying amount of land and land improvements | 410 | |||
Carrying amount of building and improvements | 8,707 | |||
Accumulated depreciation | 2,473 | |||
Seniors Housing Operating | Edmonds, WA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,650 | |||
Initial cost of building and improvements | 24,449 | |||
Cost Capitalized Subsequent to Acquisition | 10,193 | |||
Carrying amount of land and land improvements | 1,650 | |||
Carrying amount of building and improvements | 34,642 | |||
Accumulated depreciation | 8,882 | |||
Seniors Housing Operating | Edmonds, WA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,891 | |||
Initial cost of building and improvements | 26,413 | |||
Cost Capitalized Subsequent to Acquisition | 2,428 | |||
Carrying amount of land and land improvements | 2,891 | |||
Carrying amount of building and improvements | 28,841 | |||
Accumulated depreciation | 3,466 | |||
Seniors Housing Operating | Edmonton, AB 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 6,506 | |||
Initial cost of land and land improvements | 1,589 | |||
Initial cost of building and improvements | 29,819 | |||
Cost Capitalized Subsequent to Acquisition | 2,556 | |||
Carrying amount of land and land improvements | 1,681 | |||
Carrying amount of building and improvements | 32,283 | |||
Accumulated depreciation | 10,351 | |||
Seniors Housing Operating | Edmonton, AB 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,594 | |||
Initial cost of land and land improvements | 2,063 | |||
Initial cost of building and improvements | 37,293 | |||
Cost Capitalized Subsequent to Acquisition | 3,486 | |||
Carrying amount of land and land improvements | 2,128 | |||
Carrying amount of building and improvements | 40,714 | |||
Accumulated depreciation | 14,349 | |||
Seniors Housing Operating | Effingham, IL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 606 | |||
Initial cost of building and improvements | 3,699 | |||
Cost Capitalized Subsequent to Acquisition | 268 | |||
Carrying amount of land and land improvements | 616 | |||
Carrying amount of building and improvements | 3,957 | |||
Accumulated depreciation | 556 | |||
Seniors Housing Operating | Effingham, IL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 105 | |||
Initial cost of building and improvements | 460 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 105 | |||
Carrying amount of building and improvements | 460 | |||
Accumulated depreciation | 166 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 56,633 | |||
Carrying amount of land and land improvements | 5,190 | |||
Carrying amount of building and improvements | 51,443 | |||
Accumulated depreciation | 4,921 | |||
Seniors Housing Operating | Elkhorn, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,872 | |||
Initial cost of land and land improvements | 1,846 | |||
Initial cost of building and improvements | 21,426 | |||
Cost Capitalized Subsequent to Acquisition | 1,075 | |||
Carrying amount of land and land improvements | 1,846 | |||
Carrying amount of building and improvements | 22,501 | |||
Accumulated depreciation | 696 | |||
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 and land improvements | 5,040 | |||
Initial cost of building and improvements | 46,255 | |||
Cost Capitalized Subsequent to Acquisition | 7,397 | |||
Carrying amount of land and land improvements | 5,040 | |||
Carrying amount of building and improvements | 53,652 | |||
Accumulated depreciation | 17,079 | |||
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 and land improvements | 690 | |||
Initial cost of building and improvements | 12,520 | |||
Cost Capitalized Subsequent to Acquisition | 2,882 | |||
Carrying amount of land and land improvements | 882 | |||
Carrying amount of building and improvements | 15,210 | |||
Accumulated depreciation | 5,523 | |||
Seniors Housing Operating | Epsom, 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 and land improvements | 20,159 | |||
Initial cost of building and improvements | 34,803 | |||
Cost Capitalized Subsequent to Acquisition | 123 | |||
Carrying amount of land and land improvements | 19,734 | |||
Carrying amount of building and improvements | 35,351 | |||
Accumulated depreciation | 6,169 | |||
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 and land improvements | 1,502 | |||
Initial cost of building and improvements | 9,216 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,502 | |||
Carrying amount of building and improvements | 9,216 | |||
Accumulated depreciation | 1,909 | |||
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 and land improvements | 5,783 | |||
Initial cost of building and improvements | 48,361 | |||
Cost Capitalized Subsequent to Acquisition | 3,329 | |||
Carrying amount of land and land improvements | 5,640 | |||
Carrying amount of building and improvements | 51,833 | |||
Accumulated depreciation | 16,712 | |||
Seniors Housing Operating | Evans, 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 and land improvements | 3,211 | |||
Initial cost of building and improvements | 20,503 | |||
Cost Capitalized Subsequent to Acquisition | 89 | |||
Carrying amount of land and land improvements | 3,218 | |||
Carrying amount of building and improvements | 20,585 | |||
Accumulated depreciation | 2,519 | |||
Seniors Housing Operating | Evansville, 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 and land improvements | 1,038 | |||
Initial cost of building and improvements | 11,983 | |||
Cost Capitalized Subsequent to Acquisition | 493 | |||
Carrying amount of land and land improvements | 1,038 | |||
Carrying amount of building and improvements | 12,476 | |||
Accumulated depreciation | 1,567 | |||
Seniors Housing Operating | Everett, WA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 638 | |||
Initial cost of building and improvements | 8,708 | |||
Cost Capitalized Subsequent to Acquisition | 1,066 | |||
Carrying amount of land and land improvements | 638 | |||
Carrying amount of building and improvements | 9,774 | |||
Accumulated depreciation | 1,363 | |||
Seniors Housing Operating | Everett, WA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,912 | |||
Initial cost of building and improvements | 16,647 | |||
Cost Capitalized Subsequent to Acquisition | 415 | |||
Carrying amount of land and land improvements | 1,913 | |||
Carrying amount of building and improvements | 17,061 | |||
Accumulated depreciation | 1,774 | |||
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 and land improvements | 3,120 | |||
Initial cost of building and improvements | 43,868 | |||
Cost Capitalized Subsequent to Acquisition | 3,005 | |||
Carrying amount of land and land improvements | 3,286 | |||
Carrying amount of building and improvements | 46,707 | |||
Accumulated depreciation | 14,438 | |||
Seniors Housing Operating | Fairfield, 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 and land improvements | 561 | |||
Initial cost of building and improvements | 3,995 | |||
Cost Capitalized Subsequent to Acquisition | 317 | |||
Carrying amount of land and land improvements | 561 | |||
Carrying amount of building and improvements | 4,312 | |||
Accumulated depreciation | 506 | |||
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 and land improvements | 1,460 | |||
Initial cost of building and improvements | 14,040 | |||
Cost Capitalized Subsequent to Acquisition | 10,678 | |||
Carrying amount of land and land improvements | 1,460 | |||
Carrying amount of building and improvements | 24,718 | |||
Accumulated depreciation | 9,926 | |||
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 and land improvements | 1,465 | |||
Initial cost of building and improvements | 12,957 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,465 | |||
Carrying amount of building and improvements | 12,957 | |||
Accumulated depreciation | 1,801 | |||
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 and land improvements | 3,408 | |||
Initial cost of building and improvements | 17,970 | |||
Cost Capitalized Subsequent to Acquisition | 36 | |||
Carrying amount of land and land improvements | 3,333 | |||
Carrying amount of building and improvements | 18,081 | |||
Accumulated depreciation | 4,701 | |||
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 and land improvements | 353 | |||
Initial cost of building and improvements | 13,049 | |||
Cost Capitalized Subsequent to Acquisition | 3,740 | |||
Carrying amount of land and land improvements | 385 | |||
Carrying amount of building and improvements | 16,757 | |||
Accumulated depreciation | 5,404 | |||
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 and land improvements | 1,292 | |||
Initial cost of building and improvements | 9,496 | |||
Cost Capitalized Subsequent to Acquisition | 2,998 | |||
Carrying amount of land and land improvements | 1,362 | |||
Carrying amount of building and improvements | 12,424 | |||
Accumulated depreciation | 4,780 | |||
Seniors Housing Operating | 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 and land improvements | 1,800 | |||
Initial cost of building and improvements | 8,414 | |||
Cost Capitalized Subsequent to Acquisition | 1,047 | |||
Carrying amount of land and land improvements | 1,800 | |||
Carrying amount of building and improvements | 9,461 | |||
Accumulated depreciation | 2,627 | |||
Seniors Housing Operating | Folsom, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,490 | |||
Initial cost of building and improvements | 32,754 | |||
Cost Capitalized Subsequent to Acquisition | 285 | |||
Carrying amount of land and land improvements | 1,490 | |||
Carrying amount of building and improvements | 33,039 | |||
Accumulated depreciation | 7,817 | |||
Seniors Housing Operating | Folsom, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,306 | |||
Initial cost of building and improvements | 10,948 | |||
Cost Capitalized Subsequent to Acquisition | 232 | |||
Carrying amount of land and land improvements | 2,306 | |||
Carrying amount of building and improvements | 11,180 | |||
Accumulated depreciation | 1,391 | |||
Seniors Housing Operating | 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 and land improvements | 3,637 | |||
Initial cost of building and improvements | 42,242 | |||
Cost Capitalized Subsequent to Acquisition | 769 | |||
Carrying amount of land and land improvements | 3,637 | |||
Carrying amount of building and improvements | 43,011 | |||
Accumulated depreciation | 3,549 | |||
Seniors Housing Operating | Fort Worth, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,080 | |||
Initial cost of building and improvements | 27,888 | |||
Cost Capitalized Subsequent to Acquisition | 10,112 | |||
Carrying amount of land and land improvements | 2,080 | |||
Carrying amount of building and improvements | 38,000 | |||
Accumulated depreciation | 12,780 | |||
Seniors Housing Operating | Fort Worth, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,179 | |||
Initial cost of building and improvements | 40,328 | |||
Cost Capitalized Subsequent to Acquisition | 18,261 | |||
Carrying amount of land and land improvements | 7,150 | |||
Carrying amount of building and improvements | 55,618 | |||
Accumulated depreciation | 8,766 | |||
Seniors Housing Operating | Fort Worth, TX 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,538 | |||
Initial cost of building and improvements | 18,909 | |||
Cost Capitalized Subsequent to Acquisition | 49 | |||
Carrying amount of land and land improvements | 2,538 | |||
Carrying amount of building and improvements | 18,958 | |||
Accumulated depreciation | 1,794 | |||
Seniors Housing Operating | Fort Worth, TX 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 25,972 | |||
Carrying amount of land and land improvements | 2,781 | |||
Carrying amount of building and improvements | 23,191 | |||
Accumulated depreciation | 1,964 | |||
Seniors Housing Operating | 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 and land improvements | 5,733 | |||
Initial cost of building and improvements | 15,437 | |||
Cost Capitalized Subsequent to Acquisition | 2,351 | |||
Carrying amount of land and land improvements | 5,734 | |||
Carrying amount of building and improvements | 17,787 | |||
Accumulated depreciation | 1,789 | |||
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 and land improvements | 3,400 | |||
Initial cost of building and improvements | 25,300 | |||
Cost Capitalized Subsequent to Acquisition | 7,027 | |||
Carrying amount of land and land improvements | 3,456 | |||
Carrying amount of building and improvements | 32,271 | |||
Accumulated depreciation | 14,022 | |||
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 | 22,570 | |||
Initial cost of land and land improvements | 896 | |||
Initial cost of building and improvements | 10,591 | |||
Cost Capitalized Subsequent to Acquisition | 25,463 | |||
Carrying amount of land and land improvements | 2,459 | |||
Carrying amount of building and improvements | 34,491 | |||
Accumulated depreciation | 4,868 | |||
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 and land improvements | 2,720 | |||
Initial cost of building and improvements | 14,813 | |||
Cost Capitalized Subsequent to Acquisition | 380 | |||
Carrying amount of land and land improvements | 2,663 | |||
Carrying amount of building and improvements | 15,250 | |||
Accumulated depreciation | 3,794 | |||
Seniors Housing Operating | Fullerton, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,964 | |||
Initial cost of building and improvements | 19,989 | |||
Cost Capitalized Subsequent to Acquisition | 2,030 | |||
Carrying amount of land and land improvements | 1,998 | |||
Carrying amount of building and improvements | 21,985 | |||
Accumulated depreciation | 6,893 | |||
Seniors Housing Operating | Fullerton, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,801 | |||
Initial cost of building and improvements | 6,195 | |||
Cost Capitalized Subsequent to Acquisition | 857 | |||
Carrying amount of land and land improvements | 1,801 | |||
Carrying amount of building and improvements | 7,052 | |||
Accumulated depreciation | 722 | |||
Seniors Housing Operating | Fullerton, CA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,739 | |||
Initial cost of building and improvements | 54,075 | |||
Cost Capitalized Subsequent to Acquisition | 2,190 | |||
Carrying amount of land and land improvements | 6,739 | |||
Carrying amount of building and improvements | 56,265 | |||
Accumulated depreciation | 1,781 | |||
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 and land improvements | 772 | |||
Initial cost of building and improvements | 11,214 | |||
Cost Capitalized Subsequent to Acquisition | 2,282 | |||
Carrying amount of land and land improvements | 847 | |||
Carrying amount of building and improvements | 13,421 | |||
Accumulated depreciation | 4,575 | |||
Seniors Housing Operating | Gainesville, 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 and land improvements | 1,908 | |||
Initial cost of building and improvements | 27,036 | |||
Cost Capitalized Subsequent to Acquisition | 434 | |||
Carrying amount of land and land improvements | 1,909 | |||
Carrying amount of building and improvements | 27,469 | |||
Accumulated depreciation | 2,570 | |||
Seniors Housing Operating | 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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 31,636 | |||
Carrying amount of land and land improvements | 2,374 | |||
Carrying amount of building and improvements | 29,262 | |||
Accumulated depreciation | 2,767 | |||
Seniors Housing Operating | Garden Grove, 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 and land improvements | 2,107 | |||
Initial cost of building and improvements | 4,549 | |||
Cost Capitalized Subsequent to Acquisition | 1,171 | |||
Carrying amount of land and land improvements | 2,107 | |||
Carrying amount of building and improvements | 5,720 | |||
Accumulated depreciation | 879 | |||
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 and land improvements | 1,143 | |||
Initial cost of building and improvements | 10,831 | |||
Cost Capitalized Subsequent to Acquisition | 4,493 | |||
Carrying amount of land and land improvements | 1,164 | |||
Carrying amount of building and improvements | 15,303 | |||
Accumulated depreciation | 10,096 | |||
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 and land improvements | 1,560 | |||
Initial cost of building and improvements | 15,947 | |||
Cost Capitalized Subsequent to Acquisition | 5,100 | |||
Carrying amount of land and land improvements | 1,583 | |||
Carrying amount of building and improvements | 21,024 | |||
Accumulated depreciation | 6,851 | |||
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 and land improvements | 2,160 | |||
Initial cost of building and improvements | 28,246 | |||
Cost Capitalized Subsequent to Acquisition | 2,704 | |||
Carrying amount of land and land improvements | 2,208 | |||
Carrying amount of building and improvements | 30,902 | |||
Accumulated depreciation | 11,854 | |||
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 and land improvements | 4,594 | |||
Initial cost of building and improvements | 35,236 | |||
Cost Capitalized Subsequent to Acquisition | 2,767 | |||
Carrying amount of land and land improvements | 4,718 | |||
Carrying amount of building and improvements | 37,879 | |||
Accumulated depreciation | 13,612 | |||
Seniors Housing Operating | Glendale, 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 and land improvements | 3,114 | |||
Initial cost of building and improvements | 24,668 | |||
Cost Capitalized Subsequent to Acquisition | 52 | |||
Carrying amount of land and land improvements | 3,115 | |||
Carrying amount of building and improvements | 24,719 | |||
Accumulated depreciation | 1,276 | |||
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 and land improvements | 2,090 | |||
Initial cost of building and improvements | 69,288 | |||
Cost Capitalized Subsequent to Acquisition | 6,267 | |||
Carrying amount of land and land improvements | 2,090 | |||
Carrying amount of building and improvements | 75,555 | |||
Accumulated depreciation | 24,429 | |||
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 and land improvements | 1,520 | |||
Initial cost of building and improvements | 33,513 | |||
Cost Capitalized Subsequent to Acquisition | 1,703 | |||
Carrying amount of land and land improvements | 1,634 | |||
Carrying amount of building and improvements | 35,102 | |||
Accumulated depreciation | 10,803 | |||
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 and land improvements | 2,040 | |||
Initial cost of building and improvements | 30,670 | |||
Cost Capitalized Subsequent to Acquisition | 873 | |||
Carrying amount of land and land improvements | 2,040 | |||
Carrying amount of building and improvements | 31,543 | |||
Accumulated depreciation | 9,825 | |||
Seniors Housing Operating | Grand Forks, ND | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,050 | |||
Initial cost of building and improvements | 13,147 | |||
Cost Capitalized Subsequent to Acquisition | 28 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 13,175 | |||
Accumulated depreciation | 1,212 | |||
Seniors Housing Operating | 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 and land improvements | 1,880 | |||
Initial cost of building and improvements | 23,827 | |||
Cost Capitalized Subsequent to Acquisition | 45 | |||
Carrying amount of land and land improvements | 1,884 | |||
Carrying amount of building and improvements | 23,868 | |||
Accumulated depreciation | 1,023 | |||
Seniors Housing Operating | Grand Rapids, 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 and land improvements | 2,179 | |||
Initial cost of building and improvements | 15,745 | |||
Cost Capitalized Subsequent to Acquisition | 256 | |||
Carrying amount of land and land improvements | 2,365 | |||
Carrying amount of building and improvements | 15,815 | |||
Accumulated depreciation | 1,554 | |||
Seniors Housing Operating | Grandville, 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 and land improvements | 1,533 | |||
Initial cost of building and improvements | 7,219 | |||
Cost Capitalized Subsequent to Acquisition | 371 | |||
Carrying amount of land and land improvements | 1,533 | |||
Carrying amount of building and improvements | 7,590 | |||
Accumulated depreciation | 362 | |||
Seniors Housing Operating | Grants Pass, 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 and land improvements | 561 | |||
Initial cost of building and improvements | 8,874 | |||
Cost Capitalized Subsequent to Acquisition | 177 | |||
Carrying amount of land and land improvements | 561 | |||
Carrying amount of building and improvements | 9,051 | |||
Accumulated depreciation | 749 | |||
Seniors Housing Operating | 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 and land improvements | 2,220 | |||
Initial cost of building and improvements | 17,648 | |||
Cost Capitalized Subsequent to Acquisition | 637 | |||
Carrying amount of land and land improvements | 2,220 | |||
Carrying amount of building and improvements | 18,285 | |||
Accumulated depreciation | 3,396 | |||
Seniors Housing Operating | 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 and land improvements | 1,077 | |||
Initial cost of building and improvements | 18,051 | |||
Cost Capitalized Subsequent to Acquisition | 499 | |||
Carrying amount of land and land improvements | 1,077 | |||
Carrying amount of building and improvements | 18,550 | |||
Accumulated depreciation | 3,006 | |||
Seniors Housing Operating | 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 and land improvements | 893 | |||
Initial cost of building and improvements | 22,795 | |||
Cost Capitalized Subsequent to Acquisition | 702 | |||
Carrying amount of land and land improvements | 894 | |||
Carrying amount of building and improvements | 23,496 | |||
Accumulated depreciation | 2,116 | |||
Seniors Housing Operating | Gresham, 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 and land improvements | 1,966 | |||
Initial cost of building and improvements | 6,566 | |||
Cost Capitalized Subsequent to Acquisition | 139 | |||
Carrying amount of land and land improvements | 1,966 | |||
Carrying amount of building and improvements | 6,705 | |||
Accumulated depreciation | 558 | |||
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 and land improvements | 636 | |||
Initial cost of building and improvements | 5,617 | |||
Cost Capitalized Subsequent to Acquisition | 785 | |||
Carrying amount of land and land improvements | 661 | |||
Carrying amount of building and improvements | 6,377 | |||
Accumulated depreciation | 1,724 | |||
Seniors Housing Operating | Grosse Pointe Woods, MI 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 950 | |||
Initial cost of building and improvements | 13,662 | |||
Cost Capitalized Subsequent to Acquisition | 1,006 | |||
Carrying amount of land and land improvements | 950 | |||
Carrying amount of building and improvements | 14,668 | |||
Accumulated depreciation | 4,495 | |||
Seniors Housing Operating | Grosse Pointe Woods, MI 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,430 | |||
Initial cost of building and improvements | 31,777 | |||
Cost Capitalized Subsequent to Acquisition | 1,355 | |||
Carrying amount of land and land improvements | 1,452 | |||
Carrying amount of building and improvements | 33,110 | |||
Accumulated depreciation | 10,020 | |||
Seniors Housing Operating | Grove City, OH 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,509 | |||
Initial cost of building and improvements | 82,988 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,509 | |||
Carrying amount of building and improvements | 82,988 | |||
Accumulated depreciation | 11,470 | |||
Seniors Housing Operating | Grove City, OH 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,099 | |||
Initial cost of building and improvements | 5,246 | |||
Cost Capitalized Subsequent to Acquisition | 495 | |||
Carrying amount of land and land improvements | 1,105 | |||
Carrying amount of building and improvements | 5,735 | |||
Accumulated depreciation | 816 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 61,801 | |||
Carrying amount of land and land improvements | 5,243 | |||
Carrying amount of building and improvements | 56,558 | |||
Accumulated depreciation | 17,015 | |||
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 and land improvements | 890 | |||
Initial cost of building and improvements | 27,931 | |||
Cost Capitalized Subsequent to Acquisition | 2,805 | |||
Carrying amount of land and land improvements | 945 | |||
Carrying amount of building and improvements | 30,681 | |||
Accumulated depreciation | 9,490 | |||
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 and land improvements | 520 | |||
Initial cost of building and improvements | 16,363 | |||
Cost Capitalized Subsequent to Acquisition | 852 | |||
Carrying amount of land and land improvements | 527 | |||
Carrying amount of building and improvements | 17,208 | |||
Accumulated depreciation | 3,932 | |||
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 and land improvements | 984 | |||
Initial cost of building and improvements | 10,928 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 984 | |||
Carrying amount of building and improvements | 10,928 | |||
Accumulated depreciation | 2,013 | |||
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 and land improvements | 1,128 | |||
Initial cost of building and improvements | 10,940 | |||
Cost Capitalized Subsequent to Acquisition | 1,116 | |||
Carrying amount of land and land improvements | 1,184 | |||
Carrying amount of building and improvements | 12,000 | |||
Accumulated depreciation | 1,879 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 30,676 | |||
Carrying amount of land and land improvements | 4,084 | |||
Carrying amount of building and improvements | 26,592 | |||
Accumulated depreciation | 8,359 | |||
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 and land improvements | 721 | |||
Initial cost of building and improvements | 10,410 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 721 | |||
Carrying amount of building and improvements | 10,410 | |||
Accumulated depreciation | 1,746 | |||
Seniors Housing Operating | Harahan, 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 and land improvements | 2,628 | |||
Initial cost of building and improvements | 38,864 | |||
Cost Capitalized Subsequent to Acquisition | 78 | |||
Carrying amount of land and land improvements | 2,628 | |||
Carrying amount of building and improvements | 38,942 | |||
Accumulated depreciation | 1,215 | |||
Seniors Housing Operating | Harrisburg, 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 and land improvements | 858 | |||
Initial cost of building and improvements | 4,940 | |||
Cost Capitalized Subsequent to Acquisition | 210 | |||
Carrying amount of land and land improvements | 858 | |||
Carrying amount of building and improvements | 5,150 | |||
Accumulated depreciation | 735 | |||
Seniors Housing Operating | 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 and land improvements | 450 | |||
Initial cost of building and improvements | 13,469 | |||
Cost Capitalized Subsequent to Acquisition | 185 | |||
Carrying amount of land and land improvements | 450 | |||
Carrying amount of building and improvements | 13,654 | |||
Accumulated depreciation | 4,228 | |||
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 and land improvements | 1,880 | |||
Initial cost of building and improvements | 33,993 | |||
Cost Capitalized Subsequent to Acquisition | 3,519 | |||
Carrying amount of land and land improvements | 1,907 | |||
Carrying amount of building and improvements | 37,485 | |||
Accumulated depreciation | 11,602 | |||
Seniors Housing Operating | Helena, 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 and land improvements | 1,850 | |||
Initial cost of building and improvements | 19,045 | |||
Cost Capitalized Subsequent to Acquisition | 93 | |||
Carrying amount of land and land improvements | 1,851 | |||
Carrying amount of building and improvements | 19,137 | |||
Accumulated depreciation | 2,692 | |||
Seniors Housing Operating | 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 and land improvements | 1,877 | |||
Initial cost of building and improvements | 9,488 | |||
Cost Capitalized Subsequent to Acquisition | 320 | |||
Carrying amount of land and land improvements | 1,878 | |||
Carrying amount of building and improvements | 9,807 | |||
Accumulated depreciation | 1,027 | |||
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 and land improvements | 1,190 | |||
Initial cost of building and improvements | 11,600 | |||
Cost Capitalized Subsequent to Acquisition | 1,393 | |||
Carrying amount of land and land improvements | 1,298 | |||
Carrying amount of building and improvements | 12,885 | |||
Accumulated depreciation | 5,277 | |||
Seniors Housing Operating | Hermitage, 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 and land improvements | 1,084 | |||
Initial cost of building and improvements | 15,449 | |||
Cost Capitalized Subsequent to Acquisition | 50 | |||
Carrying amount of land and land improvements | 1,084 | |||
Carrying amount of building and improvements | 15,499 | |||
Accumulated depreciation | 1,600 | |||
Seniors Housing Operating | 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 and land improvements | 1,600 | |||
Initial cost of building and improvements | 28,419 | |||
Cost Capitalized Subsequent to Acquisition | 122 | |||
Carrying amount of land and land improvements | 1,600 | |||
Carrying amount of building and improvements | 28,541 | |||
Accumulated depreciation | 2,690 | |||
Seniors Housing Operating | 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 and land improvements | 1,355 | |||
Initial cost of building and improvements | 21,735 | |||
Cost Capitalized Subsequent to Acquisition | 596 | |||
Carrying amount of land and land improvements | 1,356 | |||
Carrying amount of building and improvements | 22,330 | |||
Accumulated depreciation | 2,394 | |||
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 and land improvements | 3,378 | |||
Initial cost of building and improvements | 13,343 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,378 | |||
Carrying amount of building and improvements | 13,343 | |||
Accumulated depreciation | 2,156 | |||
Seniors Housing Operating | Highland Park, IL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,820 | |||
Initial cost of building and improvements | 15,832 | |||
Cost Capitalized Subsequent to Acquisition | 1,435 | |||
Carrying amount of land and land improvements | 2,820 | |||
Carrying amount of building and improvements | 17,267 | |||
Accumulated depreciation | 4,703 | |||
Seniors Housing Operating | Highland Park, IL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,250 | |||
Initial cost of building and improvements | 25,313 | |||
Cost Capitalized Subsequent to Acquisition | 1,991 | |||
Carrying amount of land and land improvements | 2,271 | |||
Carrying amount of building and improvements | 27,283 | |||
Accumulated depreciation | 9,345 | |||
Seniors Housing Operating | Hindhead, 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 and land improvements | 17,852 | |||
Initial cost of building and improvements | 48,645 | |||
Cost Capitalized Subsequent to Acquisition | 46 | |||
Carrying amount of land and land improvements | 17,475 | |||
Carrying amount of building and improvements | 49,068 | |||
Accumulated depreciation | 8,341 | |||
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 and land improvements | 1,440 | |||
Initial cost of building and improvements | 32,292 | |||
Cost Capitalized Subsequent to Acquisition | 615 | |||
Carrying amount of land and land improvements | 1,444 | |||
Carrying amount of building and improvements | 32,903 | |||
Accumulated depreciation | 7,922 | |||
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 and land improvements | 3,957 | |||
Initial cost of building and improvements | 35,337 | |||
Cost Capitalized Subsequent to Acquisition | 2,994 | |||
Carrying amount of land and land improvements | 4,317 | |||
Carrying amount of building and improvements | 37,971 | |||
Accumulated depreciation | 11,991 | |||
Seniors Housing Operating | Honolulu, HI | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 22,918 | |||
Initial cost of building and improvements | 56,046 | |||
Cost Capitalized Subsequent to Acquisition | 802 | |||
Carrying amount of land and land improvements | 22,930 | |||
Carrying amount of building and improvements | 56,836 | |||
Accumulated depreciation | 7,569 | |||
Seniors Housing Operating | Hoover, 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 and land improvements | 2,165 | |||
Initial cost of building and improvements | 18,043 | |||
Cost Capitalized Subsequent to Acquisition | 121 | |||
Carrying amount of land and land improvements | 2,166 | |||
Carrying amount of building and improvements | 18,163 | |||
Accumulated depreciation | 1,957 | |||
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 and land improvements | 2,332 | |||
Initial cost of building and improvements | 12,144 | |||
Cost Capitalized Subsequent to Acquisition | 550 | |||
Carrying amount of land and land improvements | 2,283 | |||
Carrying amount of building and improvements | 12,743 | |||
Accumulated depreciation | 3,744 | |||
Seniors Housing Operating | Houston, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 960 | |||
Initial cost of building and improvements | 16,071 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 960 | |||
Carrying amount of building and improvements | 16,071 | |||
Accumulated depreciation | 10,261 | |||
Seniors Housing Operating | Houston, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,830 | |||
Initial cost of building and improvements | 55,674 | |||
Cost Capitalized Subsequent to Acquisition | 10,350 | |||
Carrying amount of land and land improvements | 3,830 | |||
Carrying amount of building and improvements | 66,024 | |||
Accumulated depreciation | 22,748 | |||
Seniors Housing Operating | Houston, TX 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 41,899 | |||
Carrying amount of land and land improvements | 1,040 | |||
Carrying amount of building and improvements | 40,859 | |||
Accumulated depreciation | 12,062 | |||
Seniors Housing Operating | Houston, TX 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 19,671 | |||
Carrying amount of land and land improvements | 1,750 | |||
Carrying amount of building and improvements | 17,921 | |||
Accumulated depreciation | 3,578 | |||
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 | 0 | |||
Initial cost of land and land improvements | 1,066 | |||
Initial cost of building and improvements | 21,577 | |||
Cost Capitalized Subsequent to Acquisition | 2,085 | |||
Carrying amount of land and land improvements | 1,154 | |||
Carrying amount of building and improvements | 23,574 | |||
Accumulated depreciation | 7,614 | |||
Seniors Housing Operating | Hudson, OH 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,586 | |||
Initial cost of building and improvements | 11,314 | |||
Cost Capitalized Subsequent to Acquisition | 167 | |||
Carrying amount of land and land improvements | 1,586 | |||
Carrying amount of building and improvements | 11,481 | |||
Accumulated depreciation | 257 | |||
Seniors Housing Operating | Hudson, OH 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,754 | |||
Initial cost of building and improvements | 34,395 | |||
Cost Capitalized Subsequent to Acquisition | 448 | |||
Carrying amount of land and land improvements | 1,754 | |||
Carrying amount of building and improvements | 34,843 | |||
Accumulated depreciation | 700 | |||
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 and land improvements | 3,808 | |||
Initial cost of building and improvements | 31,172 | |||
Cost Capitalized Subsequent to Acquisition | 3,163 | |||
Carrying amount of land and land improvements | 3,931 | |||
Carrying amount of building and improvements | 34,212 | |||
Accumulated depreciation | 11,961 | |||
Seniors Housing Operating | 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 and land improvements | 600 | |||
Initial cost of building and improvements | 10,590 | |||
Cost Capitalized Subsequent to Acquisition | 5,501 | |||
Carrying amount of land and land improvements | 600 | |||
Carrying amount of building and improvements | 16,091 | |||
Accumulated depreciation | 5,555 | |||
Seniors Housing Operating | Independence, MO 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,572 | |||
Initial cost of building and improvements | 14,454 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,572 | |||
Carrying amount of building and improvements | 14,454 | |||
Accumulated depreciation | 2,032 | |||
Seniors Housing Operating | Independence, MO 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,215 | |||
Initial cost of building and improvements | 24,471 | |||
Cost Capitalized Subsequent to Acquisition | 478 | |||
Carrying amount of land and land improvements | 3,250 | |||
Carrying amount of building and improvements | 24,914 | |||
Accumulated depreciation | 2,373 | |||
Seniors Housing Operating | Independence, MO 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 10,558 | |||
Initial cost of land and land improvements | 2,017 | |||
Initial cost of building and improvements | 15,796 | |||
Cost Capitalized Subsequent to Acquisition | 884 | |||
Carrying amount of land and land improvements | 2,017 | |||
Carrying amount of building and improvements | 16,680 | |||
Accumulated depreciation | 547 | |||
Seniors Housing Operating | Indianola, 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 and land improvements | 2,211 | |||
Initial cost of building and improvements | 11,501 | |||
Cost Capitalized Subsequent to Acquisition | 533 | |||
Carrying amount of land and land improvements | 2,211 | |||
Carrying amount of building and improvements | 12,034 | |||
Accumulated depreciation | 387 | |||
Seniors Housing Operating | Iowa City, 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 and land improvements | 891 | |||
Initial cost of building and improvements | 6,011 | |||
Cost Capitalized Subsequent to Acquisition | 136 | |||
Carrying amount of land and land improvements | 891 | |||
Carrying amount of building and improvements | 6,147 | |||
Accumulated depreciation | 632 | |||
Seniors Housing Operating | Jackson, 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 and land improvements | 1,370 | |||
Initial cost of building and improvements | 12,490 | |||
Cost Capitalized Subsequent to Acquisition | 310 | |||
Carrying amount of land and land improvements | 1,387 | |||
Carrying amount of building and improvements | 12,783 | |||
Accumulated depreciation | 1,291 | |||
Seniors Housing Operating | Jacksonville, FL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 750 | |||
Initial cost of building and improvements | 25,231 | |||
Cost Capitalized Subsequent to Acquisition | 268 | |||
Carrying amount of land and land improvements | 750 | |||
Carrying amount of building and improvements | 25,499 | |||
Accumulated depreciation | 4,303 | |||
Seniors Housing Operating | Jacksonville, FL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 26,381 | |||
Cost Capitalized Subsequent to Acquisition | 2,086 | |||
Carrying amount of land and land improvements | 1,691 | |||
Carrying amount of building and improvements | 26,776 | |||
Accumulated depreciation | 4,505 | |||
Seniors Housing Operating | Jacksonville, FL 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,205 | |||
Initial cost of building and improvements | 11,991 | |||
Cost Capitalized Subsequent to Acquisition | 23,039 | |||
Carrying amount of land and land improvements | 6,550 | |||
Carrying amount of building and improvements | 29,685 | |||
Accumulated depreciation | 4,028 | |||
Seniors Housing Operating | Jeannette, 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 and land improvements | 1,642 | |||
Initial cost of building and improvements | 22,377 | |||
Cost Capitalized Subsequent to Acquisition | 919 | |||
Carrying amount of land and land improvements | 1,642 | |||
Carrying amount of building and improvements | 23,296 | |||
Accumulated depreciation | 717 | |||
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 and land improvements | 1,580 | |||
Initial cost of building and improvements | 23,285 | |||
Cost Capitalized Subsequent to Acquisition | 1,651 | |||
Carrying amount of land and land improvements | 1,588 | |||
Carrying amount of building and improvements | 24,928 | |||
Accumulated depreciation | 7,884 | |||
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 and land improvements | 1,440 | |||
Initial cost of building and improvements | 11,675 | |||
Cost Capitalized Subsequent to Acquisition | 1,184 | |||
Carrying amount of land and land improvements | 1,481 | |||
Carrying amount of building and improvements | 12,818 | |||
Accumulated depreciation | 2,379 | |||
Seniors Housing Operating | Kalamazoo, MI 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,511 | |||
Initial cost of building and improvements | 45,942 | |||
Cost Capitalized Subsequent to Acquisition | 48 | |||
Carrying amount of land and land improvements | 6,291 | |||
Carrying amount of building and improvements | 47,210 | |||
Accumulated depreciation | 5,344 | |||
Seniors Housing Operating | Kalamazoo, MI 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 1,274 | |||
Carrying amount of land and land improvements | 1,274 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
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 and land improvements | 1,689 | |||
Initial cost of building and improvements | 28,670 | |||
Cost Capitalized Subsequent to Acquisition | 816 | |||
Carrying amount of land and land improvements | 1,676 | |||
Carrying amount of building and improvements | 29,499 | |||
Accumulated depreciation | 9,527 | |||
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 | 11,239 | |||
Initial cost of land and land improvements | 1,938 | |||
Initial cost of building and improvements | 11,694 | |||
Cost Capitalized Subsequent to Acquisition | 854 | |||
Carrying amount of land and land improvements | 1,938 | |||
Carrying amount of building and improvements | 12,548 | |||
Accumulated depreciation | 456 | |||
Seniors Housing Operating | Kelowna, BC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,118 | |||
Initial cost of land and land improvements | 2,688 | |||
Initial cost of building and improvements | 13,647 | |||
Cost Capitalized Subsequent to Acquisition | 1,753 | |||
Carrying amount of land and land improvements | 2,786 | |||
Carrying amount of building and improvements | 15,302 | |||
Accumulated depreciation | 5,420 | |||
Seniors Housing Operating | Kelowna, BC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,302 | |||
Initial cost of building and improvements | 46,346 | |||
Cost Capitalized Subsequent to Acquisition | 4,616 | |||
Carrying amount of land and land improvements | 6,302 | |||
Carrying amount of building and improvements | 50,962 | |||
Accumulated depreciation | 2,622 | |||
Seniors Housing Operating | Kelowna, BC 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,443 | |||
Initial cost of building and improvements | 42,606 | |||
Cost Capitalized Subsequent to Acquisition | 3,801 | |||
Carrying amount of land and land improvements | 5,443 | |||
Carrying amount of building and improvements | 46,407 | |||
Accumulated depreciation | 2,803 | |||
Seniors Housing Operating | Kelowna, BC 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,171 | |||
Initial cost of building and improvements | 51,949 | |||
Cost Capitalized Subsequent to Acquisition | 4,494 | |||
Carrying amount of land and land improvements | 6,171 | |||
Carrying amount of building and improvements | 56,443 | |||
Accumulated depreciation | 2,662 | |||
Seniors Housing Operating | Kelowna, BC 5 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,718 | |||
Initial cost of building and improvements | 44,690 | |||
Cost Capitalized Subsequent to Acquisition | 3,508 | |||
Carrying amount of land and land improvements | 3,718 | |||
Carrying amount of building and improvements | 48,198 | |||
Accumulated depreciation | 2,719 | |||
Seniors Housing Operating | Kelowna, BC 6 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,069 | |||
Initial cost of building and improvements | 11,524 | |||
Cost Capitalized Subsequent to Acquisition | 622 | |||
Carrying amount of land and land improvements | 3,069 | |||
Carrying amount of building and improvements | 12,146 | |||
Accumulated depreciation | 864 | |||
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 and land improvements | 2,700 | |||
Initial cost of building and improvements | 30,204 | |||
Cost Capitalized Subsequent to Acquisition | 6,670 | |||
Carrying amount of land and land improvements | 3,525 | |||
Carrying amount of building and improvements | 36,049 | |||
Accumulated depreciation | 16,753 | |||
Seniors Housing Operating | Kenner, LA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,100 | |||
Initial cost of building and improvements | 10,036 | |||
Cost Capitalized Subsequent to Acquisition | 5,354 | |||
Carrying amount of land and land improvements | 1,100 | |||
Carrying amount of building and improvements | 15,390 | |||
Accumulated depreciation | 11,447 | |||
Seniors Housing Operating | Kenner, LA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 809 | |||
Initial cost of building and improvements | 12,344 | |||
Cost Capitalized Subsequent to Acquisition | 575 | |||
Carrying amount of land and land improvements | 810 | |||
Carrying amount of building and improvements | 12,918 | |||
Accumulated depreciation | 962 | |||
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 and land improvements | 1,050 | |||
Initial cost of building and improvements | 22,946 | |||
Cost Capitalized Subsequent to Acquisition | 1,308 | |||
Carrying amount of land and land improvements | 1,152 | |||
Carrying amount of building and improvements | 24,152 | |||
Accumulated depreciation | 7,496 | |||
Seniors Housing Operating | Kingsport, 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 and land improvements | 2,123 | |||
Initial cost of building and improvements | 33,130 | |||
Cost Capitalized Subsequent to Acquisition | 61 | |||
Carrying amount of land and land improvements | 2,123 | |||
Carrying amount of building and improvements | 33,191 | |||
Accumulated depreciation | 1,121 | |||
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 | 10,554 | |||
Initial cost of land and land improvements | 1,030 | |||
Initial cost of building and improvements | 11,416 | |||
Cost Capitalized Subsequent to Acquisition | 1,707 | |||
Carrying amount of land and land improvements | 1,368 | |||
Carrying amount of building and improvements | 12,785 | |||
Accumulated depreciation | 3,066 | |||
Seniors Housing Operating | Kingston upon Thames, 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 and land improvements | 32,366 | |||
Initial cost of building and improvements | 46,899 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 32,366 | |||
Carrying amount of building and improvements | 46,899 | |||
Accumulated depreciation | 7,935 | |||
Seniors Housing Operating | Kingwood, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 480 | |||
Initial cost of building and improvements | 9,777 | |||
Cost Capitalized Subsequent to Acquisition | 1,681 | |||
Carrying amount of land and land improvements | 480 | |||
Carrying amount of building and improvements | 11,458 | |||
Accumulated depreciation | 3,901 | |||
Seniors Housing Operating | Kingwood, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,683 | |||
Initial cost of building and improvements | 24,207 | |||
Cost Capitalized Subsequent to Acquisition | 2,513 | |||
Carrying amount of land and land improvements | 1,683 | |||
Carrying amount of building and improvements | 26,720 | |||
Accumulated depreciation | 5,931 | |||
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 and land improvements | 1,880 | |||
Initial cost of building and improvements | 4,315 | |||
Cost Capitalized Subsequent to Acquisition | 2,287 | |||
Carrying amount of land and land improvements | 1,880 | |||
Carrying amount of building and improvements | 6,602 | |||
Accumulated depreciation | 2,562 | |||
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 | 8,502 | |||
Initial cost of land and land improvements | 1,341 | |||
Initial cost of building and improvements | 13,939 | |||
Cost Capitalized Subsequent to Acquisition | 4,800 | |||
Carrying amount of land and land improvements | 1,411 | |||
Carrying amount of building and improvements | 18,669 | |||
Accumulated depreciation | 4,858 | |||
Seniors Housing Operating | Klamath Falls, 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 and land improvements | 1,335 | |||
Initial cost of building and improvements | 10,174 | |||
Cost Capitalized Subsequent to Acquisition | 2,102 | |||
Carrying amount of land and land improvements | 1,335 | |||
Carrying amount of building and improvements | 12,276 | |||
Accumulated depreciation | 2,553 | |||
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 and land improvements | 2,950 | |||
Initial cost of building and improvements | 16,591 | |||
Cost Capitalized Subsequent to Acquisition | 1,337 | |||
Carrying amount of land and land improvements | 2,996 | |||
Carrying amount of building and improvements | 17,882 | |||
Accumulated depreciation | 5,866 | |||
Seniors Housing Operating | La Vista, NE | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 9,220 | |||
Initial cost of land and land improvements | 1,199 | |||
Initial cost of building and improvements | 14,840 | |||
Cost Capitalized Subsequent to Acquisition | 830 | |||
Carrying amount of land and land improvements | 1,199 | |||
Carrying amount of building and improvements | 15,670 | |||
Accumulated depreciation | 540 | |||
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 and land improvements | 1,029 | |||
Initial cost of building and improvements | 5,959 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,029 | |||
Carrying amount of building and improvements | 5,959 | |||
Accumulated depreciation | 1,250 | |||
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 and land improvements | 1,750 | |||
Initial cost of building and improvements | 11,848 | |||
Cost Capitalized Subsequent to Acquisition | 2,566 | |||
Carrying amount of land and land improvements | 1,867 | |||
Carrying amount of building and improvements | 14,297 | |||
Accumulated depreciation | 5,793 | |||
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 and land improvements | 12,820 | |||
Initial cost of building and improvements | 75,926 | |||
Cost Capitalized Subsequent to Acquisition | 20,937 | |||
Carrying amount of land and land improvements | 12,820 | |||
Carrying amount of building and improvements | 96,863 | |||
Accumulated depreciation | 27,962 | |||
Seniors Housing Operating | Laguna Woods, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 11,280 | |||
Initial cost of building and improvements | 76,485 | |||
Cost Capitalized Subsequent to Acquisition | 14,186 | |||
Carrying amount of land and land improvements | 11,280 | |||
Carrying amount of building and improvements | 90,671 | |||
Accumulated depreciation | 24,362 | |||
Seniors Housing Operating | Laguna Woods, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 9,150 | |||
Initial cost of building and improvements | 57,842 | |||
Cost Capitalized Subsequent to Acquisition | 13,345 | |||
Carrying amount of land and land improvements | 9,150 | |||
Carrying amount of building and improvements | 71,187 | |||
Accumulated depreciation | 19,566 | |||
Seniors Housing Operating | Lake Havasu City, 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 and land improvements | 364 | |||
Initial cost of building and improvements | 1,599 | |||
Cost Capitalized Subsequent to Acquisition | 527 | |||
Carrying amount of land and land improvements | 364 | |||
Carrying amount of building and improvements | 2,126 | |||
Accumulated depreciation | 489 | |||
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 and land improvements | 1,470 | |||
Initial cost of building and improvements | 9,830 | |||
Cost Capitalized Subsequent to Acquisition | 3,857 | |||
Carrying amount of land and land improvements | 1,470 | |||
Carrying amount of building and improvements | 13,687 | |||
Accumulated depreciation | 5,679 | |||
Seniors Housing Operating | Lakeland, 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 and land improvements | 2,416 | |||
Initial cost of building and improvements | 19,791 | |||
Cost Capitalized Subsequent to Acquisition | 165 | |||
Carrying amount of land and land improvements | 2,416 | |||
Carrying amount of building and improvements | 19,956 | |||
Accumulated depreciation | 2,165 | |||
Seniors Housing Operating | Lakeview, 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 and land improvements | 733 | |||
Initial cost of building and improvements | 2,212 | |||
Cost Capitalized Subsequent to Acquisition | 126 | |||
Carrying amount of land and land improvements | 733 | |||
Carrying amount of building and improvements | 2,338 | |||
Accumulated depreciation | 191 | |||
Seniors Housing Operating | Lakewood, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 10,040 | |||
Initial cost of land and land improvements | 1,031 | |||
Initial cost of building and improvements | 17,410 | |||
Cost Capitalized Subsequent to Acquisition | 776 | |||
Carrying amount of land and land improvements | 1,031 | |||
Carrying amount of building and improvements | 18,186 | |||
Accumulated depreciation | 565 | |||
Seniors Housing Operating | Lakewood Ranch, FL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 650 | |||
Initial cost of building and improvements | 6,714 | |||
Cost Capitalized Subsequent to Acquisition | 2,051 | |||
Carrying amount of land and land improvements | 650 | |||
Carrying amount of building and improvements | 8,765 | |||
Accumulated depreciation | 2,373 | |||
Seniors Housing Operating | Lakewood Ranch, FL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,000 | |||
Initial cost of building and improvements | 22,388 | |||
Cost Capitalized Subsequent to Acquisition | 493 | |||
Carrying amount of land and land improvements | 1,000 | |||
Carrying amount of building and improvements | 22,881 | |||
Accumulated depreciation | 6,231 | |||
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 and land improvements | 700 | |||
Initial cost of building and improvements | 15,295 | |||
Cost Capitalized Subsequent to Acquisition | 5,028 | |||
Carrying amount of land and land improvements | 712 | |||
Carrying amount of building and improvements | 20,311 | |||
Accumulated depreciation | 6,995 | |||
Seniors Housing Operating | Lancaster, OH 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 289 | |||
Initial cost of building and improvements | 2,077 | |||
Cost Capitalized Subsequent to Acquisition | 620 | |||
Carrying amount of land and land improvements | 289 | |||
Carrying amount of building and improvements | 2,697 | |||
Accumulated depreciation | 267 | |||
Seniors Housing Operating | Lancaster, OH 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,029 | |||
Initial cost of building and improvements | 7,699 | |||
Cost Capitalized Subsequent to Acquisition | 236 | |||
Carrying amount of land and land improvements | 1,029 | |||
Carrying amount of building and improvements | 7,935 | |||
Accumulated depreciation | 1,101 | |||
Seniors Housing Operating | 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 and land improvements | 1,680 | |||
Initial cost of building and improvements | 14,039 | |||
Cost Capitalized Subsequent to Acquisition | 131 | |||
Carrying amount of land and land improvements | 1,680 | |||
Carrying amount of building and improvements | 14,170 | |||
Accumulated depreciation | 2,374 | |||
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 and land improvements | 1,283 | |||
Initial cost of building and improvements | 12,202 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,283 | |||
Carrying amount of building and improvements | 12,202 | |||
Accumulated depreciation | 2,393 | |||
Seniors Housing Operating | Las Vegas, NV 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,908 | |||
Initial cost of building and improvements | 36,955 | |||
Cost Capitalized Subsequent to Acquisition | 4,577 | |||
Carrying amount of land and land improvements | 5,908 | |||
Carrying amount of building and improvements | 41,532 | |||
Accumulated depreciation | 7,940 | |||
Seniors Housing Operating | Las Vegas, NV 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,274 | |||
Initial cost of building and improvements | 13,748 | |||
Cost Capitalized Subsequent to Acquisition | 803 | |||
Carrying amount of land and land improvements | 1,298 | |||
Carrying amount of building and improvements | 14,527 | |||
Accumulated depreciation | 1,789 | |||
Seniors Housing Operating | Las Vegas, NV 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,412 | |||
Initial cost of building and improvements | 22,045 | |||
Cost Capitalized Subsequent to Acquisition | 2,615 | |||
Carrying amount of land and land improvements | 2,412 | |||
Carrying amount of building and improvements | 24,660 | |||
Accumulated depreciation | 3,491 | |||
Seniors Housing Operating | Laval, QC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 19,011 | |||
Initial cost of land and land improvements | 2,105 | |||
Initial cost of building and improvements | 32,161 | |||
Cost Capitalized Subsequent to Acquisition | 4,586 | |||
Carrying amount of land and land improvements | 2,129 | |||
Carrying amount of building and improvements | 36,723 | |||
Accumulated depreciation | 7,379 | |||
Seniors Housing Operating | Laval, QC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 3,513 | |||
Initial cost of land and land improvements | 2,383 | |||
Initial cost of building and improvements | 5,968 | |||
Cost Capitalized Subsequent to Acquisition | 1,431 | |||
Carrying amount of land and land improvements | 2,402 | |||
Carrying amount of building and improvements | 7,380 | |||
Accumulated depreciation | 1,425 | |||
Seniors Housing Operating | 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 and land improvements | 250 | |||
Initial cost of building and improvements | 8,716 | |||
Cost Capitalized Subsequent to Acquisition | 195 | |||
Carrying amount of land and land improvements | 250 | |||
Carrying amount of building and improvements | 8,911 | |||
Accumulated depreciation | 2,399 | |||
Seniors Housing Operating | Lawrenceville, GA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,500 | |||
Initial cost of building and improvements | 29,003 | |||
Cost Capitalized Subsequent to Acquisition | 979 | |||
Carrying amount of land and land improvements | 1,562 | |||
Carrying amount of building and improvements | 29,920 | |||
Accumulated depreciation | 9,369 | |||
Seniors Housing Operating | Lawrenceville, GA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,513 | |||
Initial cost of building and improvements | 24,173 | |||
Cost Capitalized Subsequent to Acquisition | 2,504 | |||
Carrying amount of land and land improvements | 3,514 | |||
Carrying amount of building and improvements | 26,676 | |||
Accumulated depreciation | 1,896 | |||
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 and land improvements | 4,430 | |||
Initial cost of building and improvements | 17,865 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,430 | |||
Carrying amount of building and improvements | 17,865 | |||
Accumulated depreciation | 2,793 | |||
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 and land improvements | 2,490 | |||
Initial cost of building and improvements | 32,493 | |||
Cost Capitalized Subsequent to Acquisition | 10,824 | |||
Carrying amount of land and land improvements | 5,610 | |||
Carrying amount of building and improvements | 40,197 | |||
Accumulated depreciation | 12,945 | |||
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 and land improvements | 826 | |||
Initial cost of building and improvements | 26,251 | |||
Cost Capitalized Subsequent to Acquisition | 1,837 | |||
Carrying amount of land and land improvements | 927 | |||
Carrying amount of building and improvements | 27,987 | |||
Accumulated depreciation | 9,460 | |||
Seniors Housing Operating | Lexington, 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 and land improvements | 1,843 | |||
Initial cost of building and improvements | 15,301 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying amount of land and land improvements | 1,870 | |||
Carrying amount of building and improvements | 15,574 | |||
Accumulated depreciation | 1,365 | |||
Seniors Housing Operating | Lincoln, NE 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 884 | |||
Initial cost of building and improvements | 10,637 | |||
Cost Capitalized Subsequent to Acquisition | 99 | |||
Carrying amount of land and land improvements | 895 | |||
Carrying amount of building and improvements | 10,725 | |||
Accumulated depreciation | 1,088 | |||
Seniors Housing Operating | Lincoln, NE 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 390 | |||
Initial cost of building and improvements | 13,807 | |||
Cost Capitalized Subsequent to Acquisition | 602 | |||
Carrying amount of land and land improvements | 390 | |||
Carrying amount of building and improvements | 14,409 | |||
Accumulated depreciation | 4,660 | |||
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 and land improvements | 9 | |||
Initial cost of building and improvements | 19,958 | |||
Cost Capitalized Subsequent to Acquisition | 2,131 | |||
Carrying amount of land and land improvements | 148 | |||
Carrying amount of building and improvements | 21,950 | |||
Accumulated depreciation | 7,195 | |||
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 and land improvements | 800 | |||
Initial cost of building and improvements | 21,984 | |||
Cost Capitalized Subsequent to Acquisition | 2,521 | |||
Carrying amount of land and land improvements | 873 | |||
Carrying amount of building and improvements | 24,432 | |||
Accumulated depreciation | 7,921 | |||
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 and land improvements | 1,240 | |||
Initial cost of building and improvements | 17,908 | |||
Cost Capitalized Subsequent to Acquisition | 12,418 | |||
Carrying amount of land and land improvements | 1,362 | |||
Carrying amount of building and improvements | 30,204 | |||
Accumulated depreciation | 8,222 | |||
Seniors Housing Operating | 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 and land improvements | 1,200 | |||
Initial cost of building and improvements | 13,836 | |||
Cost Capitalized Subsequent to Acquisition | 116 | |||
Carrying amount of land and land improvements | 1,200 | |||
Carrying amount of building and improvements | 13,952 | |||
Accumulated depreciation | 2,339 | |||
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 and land improvements | 3,350 | |||
Initial cost of building and improvements | 38,461 | |||
Cost Capitalized Subsequent to Acquisition | 5,987 | |||
Carrying amount of land and land improvements | 3,358 | |||
Carrying amount of building and improvements | 44,440 | |||
Accumulated depreciation | 13,338 | |||
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 and land improvements | 8,000 | |||
Initial cost of building and improvements | 44,424 | |||
Cost Capitalized Subsequent to Acquisition | 2,210 | |||
Carrying amount of land and land improvements | 8,103 | |||
Carrying amount of building and improvements | 46,531 | |||
Accumulated depreciation | 8,297 | |||
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 and land improvements | 2,130 | |||
Initial cost of building and improvements | 59,943 | |||
Cost Capitalized Subsequent to Acquisition | 2,205 | |||
Carrying amount of land and land improvements | 2,218 | |||
Carrying amount of building and improvements | 62,060 | |||
Accumulated depreciation | 19,109 | |||
Seniors Housing Operating | London, UK 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 19,777 | |||
Initial cost of building and improvements | 39,598 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 19,777 | |||
Carrying amount of building and improvements | 39,598 | |||
Accumulated depreciation | 820 | |||
Seniors Housing Operating | London, UK 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 13,885 | |||
Carrying amount of land and land improvements | 3,055 | |||
Carrying amount of building and improvements | 10,830 | |||
Accumulated depreciation | 2,865 | |||
Seniors Housing Operating | London, UK 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 23,387 | |||
Initial cost of building and improvements | 41,794 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 23,387 | |||
Carrying amount of building and improvements | 41,794 | |||
Accumulated depreciation | 1,178 | |||
Seniors Housing Operating | London, ON 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 9,601 | |||
Initial cost of land and land improvements | 1,969 | |||
Initial cost of building and improvements | 16,985 | |||
Cost Capitalized Subsequent to Acquisition | 2,243 | |||
Carrying amount of land and land improvements | 2,018 | |||
Carrying amount of building and improvements | 19,179 | |||
Accumulated depreciation | 4,954 | |||
Seniors Housing Operating | London, ON 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,445 | |||
Initial cost of building and improvements | 13,631 | |||
Cost Capitalized Subsequent to Acquisition | 1,537 | |||
Carrying amount of land and land improvements | 1,599 | |||
Carrying amount of building and improvements | 15,014 | |||
Accumulated depreciation | 3,839 | |||
Seniors Housing Operating | London, UK 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 24,022 | |||
Carrying amount of land and land improvements | 7,282 | |||
Carrying amount of building and improvements | 16,740 | |||
Accumulated depreciation | 3,186 | |||
Seniors Housing Operating | London, UK 5 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 68,565 | |||
Carrying amount of land and land improvements | 21,955 | |||
Carrying amount of building and improvements | 46,610 | |||
Accumulated depreciation | 3,774 | |||
Seniors Housing Operating | Londonderry, NH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 15,304 | |||
Initial cost of land and land improvements | 2,872 | |||
Initial cost of building and improvements | 24,521 | |||
Cost Capitalized Subsequent to Acquisition | 1,279 | |||
Carrying amount of land and land improvements | 2,872 | |||
Carrying amount of building and improvements | 25,800 | |||
Accumulated depreciation | 834 | |||
Seniors Housing Operating | Long 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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 25,923 | |||
Carrying amount of land and land improvements | 2,729 | |||
Carrying amount of building and improvements | 23,194 | |||
Accumulated depreciation | 1,413 | |||
Seniors Housing Operating | Longmont, 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 and land improvements | 1,756 | |||
Initial cost of building and improvements | 11,825 | |||
Cost Capitalized Subsequent to Acquisition | 412 | |||
Carrying amount of land and land improvements | 1,903 | |||
Carrying amount of building and improvements | 12,090 | |||
Accumulated depreciation | 1,509 | |||
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 | 7,441 | |||
Initial cost of land and land improvements | 3,992 | |||
Initial cost of building and improvements | 23,711 | |||
Cost Capitalized Subsequent to Acquisition | 3,539 | |||
Carrying amount of land and land improvements | 4,157 | |||
Carrying amount of building and improvements | 27,085 | |||
Accumulated depreciation | 7,607 | |||
Seniors Housing Operating | 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 and land improvements | 610 | |||
Initial cost of building and improvements | 5,520 | |||
Cost Capitalized Subsequent to Acquisition | 1,233 | |||
Carrying amount of land and land improvements | 610 | |||
Carrying amount of building and improvements | 6,753 | |||
Accumulated depreciation | 2,390 | |||
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 and land improvements | 1,409 | |||
Initial cost of building and improvements | 13,052 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,409 | |||
Carrying amount of building and improvements | 13,052 | |||
Accumulated depreciation | 1,626 | |||
Seniors Housing Operating | Los Angeles, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 114,438 | |||
Cost Capitalized Subsequent to Acquisition | 10,062 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 124,500 | |||
Accumulated depreciation | 42,068 | |||
Seniors Housing Operating | Los Angeles, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,540 | |||
Initial cost of building and improvements | 19,007 | |||
Cost Capitalized Subsequent to Acquisition | 4,552 | |||
Carrying amount of land and land improvements | 3,540 | |||
Carrying amount of building and improvements | 23,559 | |||
Accumulated depreciation | 8,603 | |||
Seniors Housing Operating | Los Angeles, CA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 28,050 | |||
Cost Capitalized Subsequent to Acquisition | 6,540 | |||
Carrying amount of land and land improvements | 91 | |||
Carrying amount of building and improvements | 34,499 | |||
Accumulated depreciation | 8,134 | |||
Seniors Housing Operating | Louisville, KY 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,420 | |||
Initial cost of building and improvements | 20,816 | |||
Cost Capitalized Subsequent to Acquisition | 3,810 | |||
Carrying amount of land and land improvements | 2,420 | |||
Carrying amount of building and improvements | 24,626 | |||
Accumulated depreciation | 8,588 | |||
Seniors Housing Operating | Louisville, KY 2 | ||||
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 and land improvements | 1,600 | |||
Initial cost of building and improvements | 20,326 | |||
Cost Capitalized Subsequent to Acquisition | 1,925 | |||
Carrying amount of land and land improvements | 1,607 | |||
Carrying amount of building and improvements | 22,244 | |||
Accumulated depreciation | 7,375 | |||
Seniors Housing Operating | Louisville, CO 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,266 | |||
Initial cost of building and improvements | 13,002 | |||
Cost Capitalized Subsequent to Acquisition | 21,965 | |||
Carrying amount of land and land improvements | 1,939 | |||
Carrying amount of building and improvements | 35,294 | |||
Accumulated depreciation | 5,305 | |||
Seniors Housing Operating | Louisville, CO 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,042 | |||
Initial cost of building and improvements | 8,396 | |||
Cost Capitalized Subsequent to Acquisition | 18,982 | |||
Carrying amount of land and land improvements | 1,156 | |||
Carrying amount of building and improvements | 27,264 | |||
Accumulated depreciation | 2,801 | |||
Seniors Housing Operating | Louisville, CO 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,432 | |||
Initial cost of building and improvements | 6,684 | |||
Cost Capitalized Subsequent to Acquisition | 54,218 | |||
Carrying amount of land and land improvements | 2,584 | |||
Carrying amount of building and improvements | 59,750 | |||
Accumulated depreciation | 11,898 | |||
Seniors Housing Operating | Louisville, CO 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,323 | |||
Initial cost of building and improvements | 7,547 | |||
Cost Capitalized Subsequent to Acquisition | 11,733 | |||
Carrying amount of land and land improvements | 1,391 | |||
Carrying amount of building and improvements | 19,212 | |||
Accumulated depreciation | 2,534 | |||
Seniors Housing Operating | Louisville, CO 5 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,630 | |||
Initial cost of building and improvements | 12,001 | |||
Cost Capitalized Subsequent to Acquisition | 37,342 | |||
Carrying amount of land and land improvements | 2,332 | |||
Carrying amount of building and improvements | 48,641 | |||
Accumulated depreciation | 7,395 | |||
Seniors Housing Operating | Louisville, KY 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,588 | |||
Initial cost of building and improvements | 9,254 | |||
Cost Capitalized Subsequent to Acquisition | 460 | |||
Carrying amount of land and land improvements | 1,614 | |||
Carrying amount of building and improvements | 9,688 | |||
Accumulated depreciation | 912 | |||
Seniors Housing Operating | Louisville, KY 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,274 | |||
Initial cost of building and improvements | 10,768 | |||
Cost Capitalized Subsequent to Acquisition | 2,440 | |||
Carrying amount of land and land improvements | 2,274 | |||
Carrying amount of building and improvements | 13,208 | |||
Accumulated depreciation | 1,032 | |||
Seniors Housing Operating | Ludington, 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 and land improvements | 747 | |||
Initial cost of building and improvements | 6,406 | |||
Cost Capitalized Subsequent to Acquisition | 104 | |||
Carrying amount of land and land improvements | 747 | |||
Carrying amount of building and improvements | 6,510 | |||
Accumulated depreciation | 146 | |||
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 and land improvements | 3,165 | |||
Initial cost of building and improvements | 45,200 | |||
Cost Capitalized Subsequent to Acquisition | 2,936 | |||
Carrying amount of land and land improvements | 3,786 | |||
Carrying amount of building and improvements | 47,515 | |||
Accumulated depreciation | 15,282 | |||
Seniors Housing Operating | 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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 26,961 | |||
Carrying amount of land and land improvements | 2,558 | |||
Carrying amount of building and improvements | 24,403 | |||
Accumulated depreciation | 1,886 | |||
Seniors Housing Operating | Madison, 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 and land improvements | 2,093 | |||
Initial cost of building and improvements | 8,306 | |||
Cost Capitalized Subsequent to Acquisition | 208 | |||
Carrying amount of land and land improvements | 2,093 | |||
Carrying amount of building and improvements | 8,514 | |||
Accumulated depreciation | 861 | |||
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 and land improvements | 1,605 | |||
Initial cost of building and improvements | 27,249 | |||
Cost Capitalized Subsequent to Acquisition | 1,428 | |||
Carrying amount of land and land improvements | 1,632 | |||
Carrying amount of building and improvements | 28,650 | |||
Accumulated depreciation | 5,639 | |||
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 and land improvements | 1,651 | |||
Initial cost of building and improvements | 17,194 | |||
Cost Capitalized Subsequent to Acquisition | 3,232 | |||
Carrying amount of land and land improvements | 1,804 | |||
Carrying amount of building and improvements | 20,273 | |||
Accumulated depreciation | 7,964 | |||
Seniors Housing Operating | 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 and land improvements | 2,946 | |||
Initial cost of building and improvements | 16,609 | |||
Cost Capitalized Subsequent to Acquisition | 168 | |||
Carrying amount of land and land improvements | 2,976 | |||
Carrying amount of building and improvements | 16,747 | |||
Accumulated depreciation | 1,759 | |||
Seniors Housing Operating | Mansfield, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 660 | |||
Initial cost of building and improvements | 5,251 | |||
Cost Capitalized Subsequent to Acquisition | 850 | |||
Carrying amount of land and land improvements | 660 | |||
Carrying amount of building and improvements | 6,101 | |||
Accumulated depreciation | 2,283 | |||
Seniors Housing Operating | Mansfield, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 21,353 | |||
Carrying amount of land and land improvements | 2,807 | |||
Carrying amount of building and improvements | 18,546 | |||
Accumulated depreciation | 1,504 | |||
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 and land improvements | 1,300 | |||
Initial cost of building and improvements | 12,125 | |||
Cost Capitalized Subsequent to Acquisition | 5,706 | |||
Carrying amount of land and land improvements | 1,312 | |||
Carrying amount of building and improvements | 17,819 | |||
Accumulated depreciation | 7,831 | |||
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 | 8,632 | |||
Initial cost of land and land improvements | 2,875 | |||
Initial cost of building and improvements | 11,922 | |||
Cost Capitalized Subsequent to Acquisition | 2,485 | |||
Carrying amount of land and land improvements | 3,139 | |||
Carrying amount of building and improvements | 14,143 | |||
Accumulated depreciation | 2,686 | |||
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 | 5,206 | |||
Initial cost of land and land improvements | 1,278 | |||
Initial cost of building and improvements | 12,113 | |||
Cost Capitalized Subsequent to Acquisition | 895 | |||
Carrying amount of land and land improvements | 1,333 | |||
Carrying amount of building and improvements | 12,953 | |||
Accumulated depreciation | 3,259 | |||
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 | 45,522 | |||
Initial cost of land and land improvements | 3,727 | |||
Initial cost of building and improvements | 48,939 | |||
Cost Capitalized Subsequent to Acquisition | 2,869 | |||
Carrying amount of land and land improvements | 3,780 | |||
Carrying amount of building and improvements | 51,755 | |||
Accumulated depreciation | 19,006 | |||
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 and land improvements | 2,222 | |||
Initial cost of building and improvements | 14,888 | |||
Cost Capitalized Subsequent to Acquisition | 2,532 | |||
Carrying amount of land and land improvements | 2,268 | |||
Carrying amount of building and improvements | 17,374 | |||
Accumulated depreciation | 5,694 | |||
Seniors Housing Operating | 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 and land improvements | 8,587 | |||
Initial cost of building and improvements | 38,359 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 8,587 | |||
Carrying amount of building and improvements | 38,359 | |||
Accumulated depreciation | 7,060 | |||
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 and land improvements | 620 | |||
Initial cost of building and improvements | 4,780 | |||
Cost Capitalized Subsequent to Acquisition | 5,069 | |||
Carrying amount of land and land improvements | 620 | |||
Carrying amount of building and improvements | 9,849 | |||
Accumulated depreciation | 3,543 | |||
Seniors Housing Operating | Massillon, 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 and land improvements | 1,117 | |||
Initial cost of building and improvements | 16,687 | |||
Cost Capitalized Subsequent to Acquisition | 889 | |||
Carrying amount of land and land improvements | 1,117 | |||
Carrying amount of building and improvements | 17,576 | |||
Accumulated depreciation | 553 | |||
Seniors Housing Operating | Mattoon, IL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 791 | |||
Initial cost of building and improvements | 1,905 | |||
Cost Capitalized Subsequent to Acquisition | 168 | |||
Carrying amount of land and land improvements | 803 | |||
Carrying amount of building and improvements | 2,061 | |||
Accumulated depreciation | 409 | |||
Seniors Housing Operating | Mattoon, IL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 505 | |||
Initial cost of building and improvements | 2,258 | |||
Cost Capitalized Subsequent to Acquisition | 275 | |||
Carrying amount of land and land improvements | 505 | |||
Carrying amount of building and improvements | 2,533 | |||
Accumulated depreciation | 385 | |||
Seniors Housing Operating | McKinney, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,570 | |||
Initial cost of building and improvements | 7,389 | |||
Cost Capitalized Subsequent to Acquisition | 1,211 | |||
Carrying amount of land and land improvements | 1,570 | |||
Carrying amount of building and improvements | 8,600 | |||
Accumulated depreciation | 2,785 | |||
Seniors Housing Operating | McKinney, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,314 | |||
Initial cost of building and improvements | 23,777 | |||
Cost Capitalized Subsequent to Acquisition | 118 | |||
Carrying amount of land and land improvements | 4,314 | |||
Carrying amount of building and improvements | 23,895 | |||
Accumulated depreciation | 1,681 | |||
Seniors Housing Operating | Meadville, 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 and land improvements | 546 | |||
Initial cost of building and improvements | 4,826 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 546 | |||
Carrying amount of building and improvements | 4,826 | |||
Accumulated depreciation | 113 | |||
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 | 8,917 | |||
Initial cost of land and land improvements | 1,432 | |||
Initial cost of building and improvements | 14,141 | |||
Cost Capitalized Subsequent to Acquisition | 340 | |||
Carrying amount of land and land improvements | 1,472 | |||
Carrying amount of building and improvements | 14,441 | |||
Accumulated depreciation | 4,462 | |||
Seniors Housing Operating | Medina, OH 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,309 | |||
Initial cost of building and improvements | 10,540 | |||
Cost Capitalized Subsequent to Acquisition | 2,429 | |||
Carrying amount of land and land improvements | 1,735 | |||
Carrying amount of building and improvements | 12,543 | |||
Accumulated depreciation | 2,003 | |||
Seniors Housing Operating | Medina, OH 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 42,524 | |||
Carrying amount of land and land improvements | 2,111 | |||
Carrying amount of building and improvements | 40,413 | |||
Accumulated depreciation | 792 | |||
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 and land improvements | 7,070 | |||
Initial cost of building and improvements | 48,257 | |||
Cost Capitalized Subsequent to Acquisition | 45,667 | |||
Carrying amount of land and land improvements | 7,070 | |||
Carrying amount of building and improvements | 93,924 | |||
Accumulated depreciation | 33,317 | |||
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 and land improvements | 4,280 | |||
Initial cost of building and improvements | 73,283 | |||
Cost Capitalized Subsequent to Acquisition | 9,420 | |||
Carrying amount of land and land improvements | 4,332 | |||
Carrying amount of building and improvements | 82,651 | |||
Accumulated depreciation | 25,492 | |||
Seniors Housing Operating | Memphis, TN 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,800 | |||
Initial cost of building and improvements | 17,744 | |||
Cost Capitalized Subsequent to Acquisition | 3,809 | |||
Carrying amount of land and land improvements | 1,800 | |||
Carrying amount of building and improvements | 21,553 | |||
Accumulated depreciation | 8,471 | |||
Seniors Housing Operating | Memphis, TN 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,794 | |||
Initial cost of building and improvements | 3,974 | |||
Cost Capitalized Subsequent to Acquisition | 1,844 | |||
Carrying amount of land and land improvements | 2,794 | |||
Carrying amount of building and improvements | 5,818 | |||
Accumulated depreciation | 1,370 | |||
Seniors Housing Operating | Memphis, TN 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,578 | |||
Initial cost of building and improvements | 9,933 | |||
Cost Capitalized Subsequent to Acquisition | 233 | |||
Carrying amount of land and land improvements | 1,578 | |||
Carrying amount of building and improvements | 10,166 | |||
Accumulated depreciation | 1,211 | |||
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 and land improvements | 1,020 | |||
Initial cost of building and improvements | 6,984 | |||
Cost Capitalized Subsequent to Acquisition | 2,694 | |||
Carrying amount of land and land improvements | 1,020 | |||
Carrying amount of building and improvements | 9,678 | |||
Accumulated depreciation | 3,613 | |||
Seniors Housing Operating | Mentor, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,225 | |||
Initial cost of land and land improvements | 957 | |||
Initial cost of building and improvements | 13,206 | |||
Cost Capitalized Subsequent to Acquisition | 936 | |||
Carrying amount of land and land improvements | 957 | |||
Carrying amount of building and improvements | 14,142 | |||
Accumulated depreciation | 340 | |||
Seniors Housing Operating | 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 and land improvements | 2,806 | |||
Initial cost of building and improvements | 13,292 | |||
Cost Capitalized Subsequent to Acquisition | 242 | |||
Carrying amount of land and land improvements | 2,814 | |||
Carrying amount of building and improvements | 13,526 | |||
Accumulated depreciation | 1,255 | |||
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 and land improvements | 950 | |||
Initial cost of building and improvements | 9,087 | |||
Cost Capitalized Subsequent to Acquisition | 5,940 | |||
Carrying amount of land and land improvements | 950 | |||
Carrying amount of building and improvements | 15,027 | |||
Accumulated depreciation | 7,394 | |||
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 and land improvements | 725 | |||
Initial cost of building and improvements | 27,708 | |||
Cost Capitalized Subsequent to Acquisition | 2,080 | |||
Carrying amount of land and land improvements | 1,448 | |||
Carrying amount of building and improvements | 29,065 | |||
Accumulated depreciation | 8,708 | |||
Seniors Housing Operating | Midland, 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 and land improvements | 1,084 | |||
Initial cost of building and improvements | 5,623 | |||
Cost Capitalized Subsequent to Acquisition | 332 | |||
Carrying amount of land and land improvements | 1,084 | |||
Carrying amount of building and improvements | 5,955 | |||
Accumulated depreciation | 328 | |||
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 and land improvements | 10,150 | |||
Initial cost of building and improvements | 60,274 | |||
Cost Capitalized Subsequent to Acquisition | 4,994 | |||
Carrying amount of land and land improvements | 10,179 | |||
Carrying amount of building and improvements | 65,239 | |||
Accumulated depreciation | 25,494 | |||
Seniors Housing Operating | Millbrook, NY 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 12,448 | |||
Initial cost of building and improvements | 12,390 | |||
Cost Capitalized Subsequent to Acquisition | 788 | |||
Carrying amount of land and land improvements | 12,708 | |||
Carrying amount of building and improvements | 12,918 | |||
Accumulated depreciation | 3,250 | |||
Seniors Housing Operating | Millersburg, 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 and land improvements | 1,293 | |||
Initial cost of building and improvements | 17,788 | |||
Cost Capitalized Subsequent to Acquisition | 716 | |||
Carrying amount of land and land improvements | 1,293 | |||
Carrying amount of building and improvements | 18,504 | |||
Accumulated depreciation | 590 | |||
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 | 17,326 | |||
Initial cost of land and land improvements | 4,542 | |||
Initial cost of building and improvements | 25,321 | |||
Cost Capitalized Subsequent to Acquisition | 5,995 | |||
Carrying amount of land and land improvements | 4,680 | |||
Carrying amount of building and improvements | 31,178 | |||
Accumulated depreciation | 5,978 | |||
Seniors Housing Operating | Milwaukie, 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 and land improvements | 2,391 | |||
Initial cost of building and improvements | 20,262 | |||
Cost Capitalized Subsequent to Acquisition | 289 | |||
Carrying amount of land and land improvements | 2,391 | |||
Carrying amount of building and improvements | 20,551 | |||
Accumulated depreciation | 2,117 | |||
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 and land improvements | 920 | |||
Initial cost of building and improvements | 29,344 | |||
Cost Capitalized Subsequent to Acquisition | 1,594 | |||
Carrying amount of land and land improvements | 964 | |||
Carrying amount of building and improvements | 30,894 | |||
Accumulated depreciation | 9,364 | |||
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 | 12,661 | |||
Initial cost of land and land improvements | 6,600 | |||
Initial cost of building and improvements | 52,118 | |||
Cost Capitalized Subsequent to Acquisition | 9,060 | |||
Carrying amount of land and land improvements | 6,600 | |||
Carrying amount of building and improvements | 61,178 | |||
Accumulated depreciation | 14,143 | |||
Seniors Housing Operating | Mississauga, ON 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 7,208 | |||
Initial cost of land and land improvements | 1,602 | |||
Initial cost of building and improvements | 17,996 | |||
Cost Capitalized Subsequent to Acquisition | 1,132 | |||
Carrying amount of land and land improvements | 1,641 | |||
Carrying amount of building and improvements | 19,089 | |||
Accumulated depreciation | 6,066 | |||
Seniors Housing Operating | Mississauga, ON 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 23,386 | |||
Initial cost of land and land improvements | 3,649 | |||
Initial cost of building and improvements | 35,137 | |||
Cost Capitalized Subsequent to Acquisition | 2,773 | |||
Carrying amount of land and land improvements | 3,818 | |||
Carrying amount of building and improvements | 37,741 | |||
Accumulated depreciation | 11,877 | |||
Seniors Housing Operating | Mississauga, ON 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 5,266 | |||
Initial cost of land and land improvements | 2,548 | |||
Initial cost of building and improvements | 15,158 | |||
Cost Capitalized Subsequent to Acquisition | 3,369 | |||
Carrying amount of land and land improvements | 2,608 | |||
Carrying amount of building and improvements | 18,467 | |||
Accumulated depreciation | 5,112 | |||
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 and land improvements | 550 | |||
Initial cost of building and improvements | 7,490 | |||
Cost Capitalized Subsequent to Acquisition | 2,098 | |||
Carrying amount of land and land improvements | 553 | |||
Carrying amount of building and improvements | 9,585 | |||
Accumulated depreciation | 3,862 | |||
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 and land improvements | 5,146 | |||
Initial cost of building and improvements | 26,665 | |||
Cost Capitalized Subsequent to Acquisition | 126 | |||
Carrying amount of land and land improvements | 5,037 | |||
Carrying amount of building and improvements | 26,900 | |||
Accumulated depreciation | 9,760 | |||
Seniors Housing Operating | Mobile, 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 and land improvements | 737 | |||
Initial cost of building and improvements | 10,205 | |||
Cost Capitalized Subsequent to Acquisition | 77 | |||
Carrying amount of land and land improvements | 737 | |||
Carrying amount of building and improvements | 10,282 | |||
Accumulated depreciation | 1,302 | |||
Seniors Housing Operating | Molalla, 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 and land improvements | 1,210 | |||
Initial cost of building and improvements | 3,903 | |||
Cost Capitalized Subsequent to Acquisition | 719 | |||
Carrying amount of land and land improvements | 1,210 | |||
Carrying amount of building and improvements | 4,622 | |||
Accumulated depreciation | 928 | |||
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 and land improvements | 6,440 | |||
Initial cost of building and improvements | 29,101 | |||
Cost Capitalized Subsequent to Acquisition | 3,717 | |||
Carrying amount of land and land improvements | 6,443 | |||
Carrying amount of building and improvements | 32,815 | |||
Accumulated depreciation | 10,523 | |||
Seniors Housing Operating | Montgomery, 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 and land improvements | 524 | |||
Initial cost of building and improvements | 10,923 | |||
Cost Capitalized Subsequent to Acquisition | 47 | |||
Carrying amount of land and land improvements | 524 | |||
Carrying amount of building and improvements | 10,970 | |||
Accumulated depreciation | 1,364 | |||
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 and land improvements | 6,482 | |||
Initial cost of building and improvements | 83,642 | |||
Cost Capitalized Subsequent to Acquisition | 15,287 | |||
Carrying amount of land and land improvements | 6,709 | |||
Carrying amount of building and improvements | 98,702 | |||
Accumulated depreciation | 22,714 | |||
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 and land improvements | 3,530 | |||
Initial cost of building and improvements | 18,246 | |||
Cost Capitalized Subsequent to Acquisition | 7,952 | |||
Carrying amount of land and land improvements | 4,291 | |||
Carrying amount of building and improvements | 25,437 | |||
Accumulated depreciation | 13,035 | |||
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 | 9,462 | |||
Initial cost of land and land improvements | 4,407 | |||
Initial cost of building and improvements | 23,719 | |||
Cost Capitalized Subsequent to Acquisition | 8,325 | |||
Carrying amount of land and land improvements | 4,463 | |||
Carrying amount of building and improvements | 31,988 | |||
Accumulated depreciation | 7,068 | |||
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 and land improvements | 2,060 | |||
Initial cost of building and improvements | 51,628 | |||
Cost Capitalized Subsequent to Acquisition | 8,586 | |||
Carrying amount of land and land improvements | 2,095 | |||
Carrying amount of building and improvements | 60,179 | |||
Accumulated depreciation | 17,302 | |||
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 | 1,249 | |||
Initial cost of land and land improvements | 582 | |||
Initial cost of building and improvements | 12,973 | |||
Cost Capitalized Subsequent to Acquisition | 1,379 | |||
Carrying amount of land and land improvements | 595 | |||
Carrying amount of building and improvements | 14,339 | |||
Accumulated depreciation | 4,346 | |||
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 and land improvements | 1,900 | |||
Initial cost of building and improvements | 15,729 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,900 | |||
Carrying amount of building and improvements | 15,729 | |||
Accumulated depreciation | 5,866 | |||
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 and land improvements | 1,950 | |||
Initial cost of building and improvements | 19,182 | |||
Cost Capitalized Subsequent to Acquisition | 831 | |||
Carrying amount of land and land improvements | 1,950 | |||
Carrying amount of building and improvements | 20,013 | |||
Accumulated depreciation | 4,066 | |||
Seniors Housing Operating | 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 and land improvements | 390 | |||
Initial cost of building and improvements | 5,754 | |||
Cost Capitalized Subsequent to Acquisition | 970 | |||
Carrying amount of land and land improvements | 390 | |||
Carrying amount of building and improvements | 6,724 | |||
Accumulated depreciation | 2,499 | |||
Seniors Housing Operating | Naperville, IL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,550 | |||
Initial cost of building and improvements | 12,237 | |||
Cost Capitalized Subsequent to Acquisition | 2,722 | |||
Carrying amount of land and land improvements | 1,550 | |||
Carrying amount of building and improvements | 14,959 | |||
Accumulated depreciation | 5,064 | |||
Seniors Housing Operating | Naperville, IL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,540 | |||
Initial cost of building and improvements | 28,204 | |||
Cost Capitalized Subsequent to Acquisition | 1,894 | |||
Carrying amount of land and land improvements | 1,593 | |||
Carrying amount of building and improvements | 30,045 | |||
Accumulated depreciation | 9,739 | |||
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 and land improvements | 3,900 | |||
Initial cost of building and improvements | 35,788 | |||
Cost Capitalized Subsequent to Acquisition | 5,251 | |||
Carrying amount of land and land improvements | 3,900 | |||
Carrying amount of building and improvements | 41,039 | |||
Accumulated depreciation | 15,368 | |||
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 and land improvements | 1,200 | |||
Initial cost of building and improvements | 19,800 | |||
Cost Capitalized Subsequent to Acquisition | 10,568 | |||
Carrying amount of land and land improvements | 2,729 | |||
Carrying amount of building and improvements | 28,839 | |||
Accumulated depreciation | 8,054 | |||
Seniors Housing Operating | New Palestine, 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 and land improvements | 2,259 | |||
Initial cost of building and improvements | 22,010 | |||
Cost Capitalized Subsequent to Acquisition | 211 | |||
Carrying amount of land and land improvements | 2,290 | |||
Carrying amount of building and improvements | 22,190 | |||
Accumulated depreciation | 1,944 | |||
Seniors Housing Operating | Newberg, 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 and land improvements | 2,806 | |||
Initial cost of building and improvements | 15,260 | |||
Cost Capitalized Subsequent to Acquisition | 133 | |||
Carrying amount of land and land improvements | 2,809 | |||
Carrying amount of building and improvements | 15,390 | |||
Accumulated depreciation | 1,239 | |||
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 and land improvements | 2,850 | |||
Initial cost of building and improvements | 12,796 | |||
Cost Capitalized Subsequent to Acquisition | 161 | |||
Carrying amount of land and land improvements | 2,790 | |||
Carrying amount of building and improvements | 13,017 | |||
Accumulated depreciation | 2,257 | |||
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 and land improvements | 4,071 | |||
Initial cost of building and improvements | 11,902 | |||
Cost Capitalized Subsequent to Acquisition | 890 | |||
Carrying amount of land and land improvements | 3,985 | |||
Carrying amount of building and improvements | 12,878 | |||
Accumulated depreciation | 3,674 | |||
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 and land improvements | 1,930 | |||
Initial cost of building and improvements | 14,420 | |||
Cost Capitalized Subsequent to Acquisition | 1,961 | |||
Carrying amount of land and land improvements | 1,975 | |||
Carrying amount of building and improvements | 16,336 | |||
Accumulated depreciation | 6,289 | |||
Seniors Housing Operating | 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 and land improvements | 1,480 | |||
Initial cost of building and improvements | 33,330 | |||
Cost Capitalized Subsequent to Acquisition | 957 | |||
Carrying amount of land and land improvements | 1,480 | |||
Carrying amount of building and improvements | 34,287 | |||
Accumulated depreciation | 9,102 | |||
Seniors Housing Operating | North 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 and land improvements | 1,726 | |||
Initial cost of building and improvements | 24,588 | |||
Cost Capitalized Subsequent to Acquisition | 1,926 | |||
Carrying amount of land and land improvements | 1,726 | |||
Carrying amount of building and improvements | 26,514 | |||
Accumulated depreciation | 829 | |||
Seniors Housing Operating | North Ridgeville, 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 and land improvements | 1,780 | |||
Initial cost of building and improvements | 29,390 | |||
Cost Capitalized Subsequent to Acquisition | 88 | |||
Carrying amount of land and land improvements | 1,780 | |||
Carrying amount of building and improvements | 29,478 | |||
Accumulated depreciation | 484 | |||
Seniors Housing Operating | North Tonawanda, NY 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,249 | |||
Initial cost of building and improvements | 7,360 | |||
Cost Capitalized Subsequent to Acquisition | 639 | |||
Carrying amount of land and land improvements | 1,263 | |||
Carrying amount of building and improvements | 7,985 | |||
Accumulated depreciation | 1,548 | |||
Seniors Housing Operating | North Tonawanda, NY 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,426 | |||
Initial cost of building and improvements | 17,572 | |||
Cost Capitalized Subsequent to Acquisition | 653 | |||
Carrying amount of land and land improvements | 1,426 | |||
Carrying amount of building and improvements | 18,225 | |||
Accumulated depreciation | 605 | |||
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 and land improvements | 2,880 | |||
Initial cost of building and improvements | 18,059 | |||
Cost Capitalized Subsequent to Acquisition | 1,400 | |||
Carrying amount of land and land improvements | 3,044 | |||
Carrying amount of building and improvements | 19,295 | |||
Accumulated depreciation | 5,693 | |||
Seniors Housing Operating | North Wales, 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 and land improvements | 1,968 | |||
Initial cost of building and improvements | 18,356 | |||
Cost Capitalized Subsequent to Acquisition | 767 | |||
Carrying amount of land and land improvements | 1,971 | |||
Carrying amount of building and improvements | 19,120 | |||
Accumulated depreciation | 2,161 | |||
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 and land improvements | 739 | |||
Initial cost of building and improvements | 7,698 | |||
Cost Capitalized Subsequent to Acquisition | 787 | |||
Carrying amount of land and land improvements | 739 | |||
Carrying amount of building and improvements | 8,485 | |||
Accumulated depreciation | 1,533 | |||
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 and land improvements | 1,250 | |||
Initial cost of building and improvements | 40,383 | |||
Cost Capitalized Subsequent to Acquisition | 3,944 | |||
Carrying amount of land and land improvements | 1,250 | |||
Carrying amount of building and improvements | 44,327 | |||
Accumulated depreciation | 14,849 | |||
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 and land improvements | 1,917 | |||
Initial cost of building and improvements | 11,954 | |||
Cost Capitalized Subsequent to Acquisition | 931 | |||
Carrying amount of land and land improvements | 1,930 | |||
Carrying amount of building and improvements | 12,872 | |||
Accumulated depreciation | 2,438 | |||
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 and land improvements | 3,877 | |||
Initial cost of building and improvements | 47,508 | |||
Cost Capitalized Subsequent to Acquisition | 4,284 | |||
Carrying amount of land and land improvements | 4,117 | |||
Carrying amount of building and improvements | 51,552 | |||
Accumulated depreciation | 16,621 | |||
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 and land improvements | 2,250 | |||
Initial cost of building and improvements | 37,576 | |||
Cost Capitalized Subsequent to Acquisition | 4,241 | |||
Carrying amount of land and land improvements | 2,393 | |||
Carrying amount of building and improvements | 41,674 | |||
Accumulated depreciation | 13,186 | |||
Seniors Housing Operating | Oakville, ON 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,860 | |||
Initial cost of land and land improvements | 1,252 | |||
Initial cost of building and improvements | 7,382 | |||
Cost Capitalized Subsequent to Acquisition | 769 | |||
Carrying amount of land and land improvements | 1,331 | |||
Carrying amount of building and improvements | 8,072 | |||
Accumulated depreciation | 2,716 | |||
Seniors Housing Operating | Oakville, ON 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 7,427 | |||
Initial cost of land and land improvements | 2,134 | |||
Initial cost of building and improvements | 29,963 | |||
Cost Capitalized Subsequent to Acquisition | 2,977 | |||
Carrying amount of land and land improvements | 2,203 | |||
Carrying amount of building and improvements | 32,871 | |||
Accumulated depreciation | 10,487 | |||
Seniors Housing Operating | Oakville, ON 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 3,901 | |||
Initial cost of land and land improvements | 1,271 | |||
Initial cost of building and improvements | 13,754 | |||
Cost Capitalized Subsequent to Acquisition | 1,560 | |||
Carrying amount of land and land improvements | 1,311 | |||
Carrying amount of building and improvements | 15,274 | |||
Accumulated depreciation | 4,460 | |||
Seniors Housing Operating | 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 and land improvements | 1,340 | |||
Initial cost of building and improvements | 10,564 | |||
Cost Capitalized Subsequent to Acquisition | 377 | |||
Carrying amount of land and land improvements | 1,340 | |||
Carrying amount of building and improvements | 10,941 | |||
Accumulated depreciation | 3,947 | |||
Seniors Housing Operating | Odessa, 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 and land improvements | 346 | |||
Initial cost of building and improvements | 3,506 | |||
Cost Capitalized Subsequent to Acquisition | 249 | |||
Carrying amount of land and land improvements | 384 | |||
Carrying amount of building and improvements | 3,717 | |||
Accumulated depreciation | 326 | |||
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 and land improvements | 360 | |||
Initial cost of building and improvements | 6,700 | |||
Cost Capitalized Subsequent to Acquisition | 1,864 | |||
Carrying amount of land and land improvements | 360 | |||
Carrying amount of building and improvements | 8,564 | |||
Accumulated depreciation | 3,706 | |||
Seniors Housing Operating | Oklahoma City, OK 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 590 | |||
Initial cost of building and improvements | 7,513 | |||
Cost Capitalized Subsequent to Acquisition | 195 | |||
Carrying amount of land and land improvements | 590 | |||
Carrying amount of building and improvements | 7,708 | |||
Accumulated depreciation | 3,026 | |||
Seniors Housing Operating | Oklahoma City, OK 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 760 | |||
Initial cost of building and improvements | 7,017 | |||
Cost Capitalized Subsequent to Acquisition | 331 | |||
Carrying amount of land and land improvements | 760 | |||
Carrying amount of building and improvements | 7,348 | |||
Accumulated depreciation | 2,776 | |||
Seniors Housing Operating | Oklahoma City, OK 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 18,228 | |||
Carrying amount of land and land improvements | 1,590 | |||
Carrying amount of building and improvements | 16,638 | |||
Accumulated depreciation | 1,649 | |||
Seniors Housing Operating | Oklahoma City, OK 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,946 | |||
Initial cost of building and improvements | 29,540 | |||
Cost Capitalized Subsequent to Acquisition | 343 | |||
Carrying amount of land and land improvements | 5,962 | |||
Carrying amount of building and improvements | 29,867 | |||
Accumulated depreciation | 34,358 | |||
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 | 15,670 | |||
Initial cost of land and land improvements | 714 | |||
Initial cost of building and improvements | 20,943 | |||
Cost Capitalized Subsequent to Acquisition | 1,428 | |||
Carrying amount of land and land improvements | 752 | |||
Carrying amount of building and improvements | 22,333 | |||
Accumulated depreciation | 5,811 | |||
Seniors Housing Operating | Olney, IL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 897 | |||
Initial cost of building and improvements | 4,805 | |||
Cost Capitalized Subsequent to Acquisition | 284 | |||
Carrying amount of land and land improvements | 897 | |||
Carrying amount of building and improvements | 5,089 | |||
Accumulated depreciation | 661 | |||
Seniors Housing Operating | Olney, IL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 534 | |||
Initial cost of building and improvements | 2,234 | |||
Cost Capitalized Subsequent to Acquisition | 312 | |||
Carrying amount of land and land improvements | 546 | |||
Carrying amount of building and improvements | 2,534 | |||
Accumulated depreciation | 424 | |||
Seniors Housing Operating | Omaha, NE 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 7,977 | |||
Initial cost of land and land improvements | 1,623 | |||
Initial cost of building and improvements | 12,027 | |||
Cost Capitalized Subsequent to Acquisition | 649 | |||
Carrying amount of land and land improvements | 1,623 | |||
Carrying amount of building and improvements | 12,676 | |||
Accumulated depreciation | 416 | |||
Seniors Housing Operating | Omaha, NE 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 370 | |||
Initial cost of building and improvements | 10,230 | |||
Cost Capitalized Subsequent to Acquisition | 284 | |||
Carrying amount of land and land improvements | 370 | |||
Carrying amount of building and improvements | 10,514 | |||
Accumulated depreciation | 3,477 | |||
Seniors Housing Operating | Omaha, NE 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 380 | |||
Initial cost of building and improvements | 8,769 | |||
Cost Capitalized Subsequent to Acquisition | 436 | |||
Carrying amount of land and land improvements | 380 | |||
Carrying amount of building and improvements | 9,205 | |||
Accumulated depreciation | 3,159 | |||
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 | 34,560 | |||
Initial cost of land and land improvements | 8,021 | |||
Initial cost of building and improvements | 64,689 | |||
Cost Capitalized Subsequent to Acquisition | 2,803 | |||
Carrying amount of land and land improvements | 8,021 | |||
Carrying amount of building and improvements | 67,492 | |||
Accumulated depreciation | 8,850 | |||
Seniors Housing Operating | 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 and land improvements | 1,395 | |||
Initial cost of building and improvements | 8,775 | |||
Cost Capitalized Subsequent to Acquisition | 224 | |||
Carrying amount of land and land improvements | 1,395 | |||
Carrying amount of building and improvements | 8,999 | |||
Accumulated depreciation | 1,055 | |||
Seniors Housing Operating | Ormond 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 and land improvements | 3,428 | |||
Initial cost of building and improvements | 16,941 | |||
Cost Capitalized Subsequent to Acquisition | 326 | |||
Carrying amount of land and land improvements | 3,430 | |||
Carrying amount of building and improvements | 17,265 | |||
Accumulated depreciation | 1,935 | |||
Seniors Housing Operating | Ottawa, ON 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,998 | |||
Initial cost of land and land improvements | 1,341 | |||
Initial cost of building and improvements | 15,425 | |||
Cost Capitalized Subsequent to Acquisition | 3,637 | |||
Carrying amount of land and land improvements | 1,403 | |||
Carrying amount of building and improvements | 19,000 | |||
Accumulated depreciation | 3,822 | |||
Seniors Housing Operating | Ottawa, ON 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 7,629 | |||
Initial cost of land and land improvements | 2,809 | |||
Initial cost of building and improvements | 27,299 | |||
Cost Capitalized Subsequent to Acquisition | 3,583 | |||
Carrying amount of land and land improvements | 2,855 | |||
Carrying amount of building and improvements | 30,836 | |||
Accumulated depreciation | 10,742 | |||
Seniors Housing Operating | Ottawa, ON 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 3,843 | |||
Initial cost of land and land improvements | 1,156 | |||
Initial cost of building and improvements | 9,758 | |||
Cost Capitalized Subsequent to Acquisition | 791 | |||
Carrying amount of land and land improvements | 1,210 | |||
Carrying amount of building and improvements | 10,495 | |||
Accumulated depreciation | 3,326 | |||
Seniors Housing Operating | Ottawa, ON 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 5,015 | |||
Initial cost of land and land improvements | 746 | |||
Initial cost of building and improvements | 7,800 | |||
Cost Capitalized Subsequent to Acquisition | 1,101 | |||
Carrying amount of land and land improvements | 799 | |||
Carrying amount of building and improvements | 8,848 | |||
Accumulated depreciation | 2,733 | |||
Seniors Housing Operating | Ottawa, ON 5 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 7,818 | |||
Initial cost of land and land improvements | 1,176 | |||
Initial cost of building and improvements | 12,764 | |||
Cost Capitalized Subsequent to Acquisition | 961 | |||
Carrying amount of land and land improvements | 1,240 | |||
Carrying amount of building and improvements | 13,661 | |||
Accumulated depreciation | 2,710 | |||
Seniors Housing Operating | Ottawa, ON 6 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 17,195 | |||
Initial cost of land and land improvements | 3,454 | |||
Initial cost of building and improvements | 23,309 | |||
Cost Capitalized Subsequent to Acquisition | 3,538 | |||
Carrying amount of land and land improvements | 3,607 | |||
Carrying amount of building and improvements | 26,694 | |||
Accumulated depreciation | 10,393 | |||
Seniors Housing Operating | Ottawa, ON 7 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 17,733 | |||
Initial cost of land and land improvements | 4,256 | |||
Initial cost of building and improvements | 39,141 | |||
Cost Capitalized Subsequent to Acquisition | 1,225 | |||
Carrying amount of land and land improvements | 4,299 | |||
Carrying amount of building and improvements | 40,323 | |||
Accumulated depreciation | 9,757 | |||
Seniors Housing Operating | Ottawa, ON 8 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 6,189 | |||
Initial cost of land and land improvements | 2,197 | |||
Initial cost of building and improvements | 7,513 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,197 | |||
Carrying amount of building and improvements | 7,513 | |||
Accumulated depreciation | 3,451 | |||
Seniors Housing Operating | Ottawa, ON 9 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,788 | |||
Initial cost of land and land improvements | 2,963 | |||
Initial cost of building and improvements | 26,424 | |||
Cost Capitalized Subsequent to Acquisition | 2,773 | |||
Carrying amount of land and land improvements | 3,094 | |||
Carrying amount of building and improvements | 29,066 | |||
Accumulated depreciation | 6,221 | |||
Seniors Housing Operating | Ottawa, ON 10 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,893 | |||
Initial cost of land and land improvements | 1,561 | |||
Initial cost of building and improvements | 18,170 | |||
Cost Capitalized Subsequent to Acquisition | 2,816 | |||
Carrying amount of land and land improvements | 1,707 | |||
Carrying amount of building and improvements | 20,840 | |||
Accumulated depreciation | 4,534 | |||
Seniors Housing Operating | Ottawa, ON 11 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,461 | |||
Initial cost of land and land improvements | 3,403 | |||
Initial cost of building and improvements | 31,090 | |||
Cost Capitalized Subsequent to Acquisition | 3,014 | |||
Carrying amount of land and land improvements | 3,558 | |||
Carrying amount of building and improvements | 33,949 | |||
Accumulated depreciation | 6,748 | |||
Seniors Housing Operating | Ottawa, ON 12 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 14,435 | |||
Initial cost of land and land improvements | 3,411 | |||
Initial cost of building and improvements | 28,335 | |||
Cost Capitalized Subsequent to Acquisition | 5,298 | |||
Carrying amount of land and land improvements | 3,560 | |||
Carrying amount of building and improvements | 33,484 | |||
Accumulated depreciation | 8,206 | |||
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 | 15,294 | |||
Initial cost of land and land improvements | 6,746 | |||
Initial cost of building and improvements | 45,981 | |||
Cost Capitalized Subsequent to Acquisition | 11,180 | |||
Carrying amount of land and land improvements | 6,848 | |||
Carrying amount of building and improvements | 57,059 | |||
Accumulated depreciation | 13,161 | |||
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 and land improvements | 1,540 | |||
Initial cost of building and improvements | 16,269 | |||
Cost Capitalized Subsequent to Acquisition | 4,322 | |||
Carrying amount of land and land improvements | 1,670 | |||
Carrying amount of building and improvements | 20,461 | |||
Accumulated depreciation | 6,109 | |||
Seniors Housing Operating | Oviedo, 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 and land improvements | 3,350 | |||
Initial cost of building and improvements | 31,147 | |||
Cost Capitalized Subsequent to Acquisition | 223 | |||
Carrying amount of land and land improvements | 3,351 | |||
Carrying amount of building and improvements | 31,369 | |||
Accumulated depreciation | 3,366 | |||
Seniors Housing Operating | Painesville, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,193 | |||
Initial cost of land and land improvements | 1,407 | |||
Initial cost of building and improvements | 12,500 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,407 | |||
Carrying amount of building and improvements | 12,500 | |||
Accumulated depreciation | 95 | |||
Seniors Housing Operating | Painted Post, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,995 | |||
Initial cost of land and land improvements | 1,326 | |||
Initial cost of building and improvements | 13,400 | |||
Cost Capitalized Subsequent to Acquisition | 704 | |||
Carrying amount of land and land improvements | 1,326 | |||
Carrying amount of building and improvements | 14,104 | |||
Accumulated depreciation | 498 | |||
Seniors Housing Operating | 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 and land improvements | 180 | |||
Initial cost of building and improvements | 4,320 | |||
Cost Capitalized Subsequent to Acquisition | 2,951 | |||
Carrying amount of land and land improvements | 180 | |||
Carrying amount of building and improvements | 7,271 | |||
Accumulated depreciation | 2,437 | |||
Seniors Housing Operating | 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 and land improvements | 870 | |||
Initial cost of building and improvements | 10,957 | |||
Cost Capitalized Subsequent to Acquisition | 355 | |||
Carrying amount of land and land improvements | 870 | |||
Carrying amount of building and improvements | 11,312 | |||
Accumulated depreciation | 3,965 | |||
Seniors Housing Operating | Palm Desert, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,193 | |||
Initial cost of building and improvements | 83,052 | |||
Cost Capitalized Subsequent to Acquisition | 1,855 | |||
Carrying amount of land and land improvements | 6,193 | |||
Carrying amount of building and improvements | 84,907 | |||
Accumulated depreciation | 1,916 | |||
Seniors Housing Operating | Palm Desert, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 13,628 | |||
Initial cost of building and improvements | 58,446 | |||
Cost Capitalized Subsequent to Acquisition | 1,510 | |||
Carrying amount of land and land improvements | 13,683 | |||
Carrying amount of building and improvements | 59,901 | |||
Accumulated depreciation | 6,453 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 39,639 | |||
Cost Capitalized Subsequent to Acquisition | 3,558 | |||
Carrying amount of land and land improvements | 43 | |||
Carrying amount of building and improvements | 43,154 | |||
Accumulated depreciation | 13,765 | |||
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 and land improvements | 2,840 | |||
Initial cost of building and improvements | 35,728 | |||
Cost Capitalized Subsequent to Acquisition | 2,061 | |||
Carrying amount of land and land improvements | 2,986 | |||
Carrying amount of building and improvements | 37,643 | |||
Accumulated depreciation | 11,868 | |||
Seniors Housing Operating | Paris, 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 and land improvements | 688 | |||
Initial cost of building and improvements | 6,203 | |||
Cost Capitalized Subsequent to Acquisition | 403 | |||
Carrying amount of land and land improvements | 719 | |||
Carrying amount of building and improvements | 6,575 | |||
Accumulated depreciation | 639 | |||
Seniors Housing Operating | 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 and land improvements | 490 | |||
Initial cost of building and improvements | 5,452 | |||
Cost Capitalized Subsequent to Acquisition | 1,160 | |||
Carrying amount of land and land improvements | 490 | |||
Carrying amount of building and improvements | 6,612 | |||
Accumulated depreciation | 5,507 | |||
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 and land improvements | 1,533 | |||
Initial cost of building and improvements | 9,221 | |||
Cost Capitalized Subsequent to Acquisition | 754 | |||
Carrying amount of land and land improvements | 1,536 | |||
Carrying amount of building and improvements | 9,972 | |||
Accumulated depreciation | 1,904 | |||
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 and land improvements | 1,770 | |||
Initial cost of building and improvements | 8,630 | |||
Cost Capitalized Subsequent to Acquisition | 6,298 | |||
Carrying amount of land and land improvements | 1,770 | |||
Carrying amount of building and improvements | 14,928 | |||
Accumulated depreciation | 5,940 | |||
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 | 0 | |||
Initial cost of land and land improvements | 2,250 | |||
Initial cost of building and improvements | 16,071 | |||
Cost Capitalized Subsequent to Acquisition | 1,405 | |||
Carrying amount of land and land improvements | 2,380 | |||
Carrying amount of building and improvements | 17,346 | |||
Accumulated depreciation | 4,853 | |||
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 and land improvements | 870 | |||
Initial cost of building and improvements | 6,716 | |||
Cost Capitalized Subsequent to Acquisition | 496 | |||
Carrying amount of land and land improvements | 938 | |||
Carrying amount of building and improvements | 7,144 | |||
Accumulated depreciation | 1,940 | |||
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 and land improvements | 1,931 | |||
Initial cost of building and improvements | 9,427 | |||
Cost Capitalized Subsequent to Acquisition | 1,106 | |||
Carrying amount of land and land improvements | 1,915 | |||
Carrying amount of building and improvements | 10,549 | |||
Accumulated depreciation | 3,434 | |||
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 and land improvements | 1,380 | |||
Initial cost of building and improvements | 27,620 | |||
Cost Capitalized Subsequent to Acquisition | 3,861 | |||
Carrying amount of land and land improvements | 1,527 | |||
Carrying amount of building and improvements | 31,334 | |||
Accumulated depreciation | 8,970 | |||
Seniors Housing Operating | Penticton, 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 and land improvements | 3,706 | |||
Initial cost of building and improvements | 46,717 | |||
Cost Capitalized Subsequent to Acquisition | 3,508 | |||
Carrying amount of land and land improvements | 3,706 | |||
Carrying amount of building and improvements | 50,225 | |||
Accumulated depreciation | 2,779 | |||
Seniors Housing Operating | Peoria, AZ 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 766 | |||
Initial cost of building and improvements | 21,796 | |||
Cost Capitalized Subsequent to Acquisition | 2,636 | |||
Carrying amount of land and land improvements | 766 | |||
Carrying amount of building and improvements | 24,432 | |||
Accumulated depreciation | 4,725 | |||
Seniors Housing Operating | Peoria, AZ 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,006 | |||
Initial cost of building and improvements | 12,091 | |||
Cost Capitalized Subsequent to Acquisition | 920 | |||
Carrying amount of land and land improvements | 2,006 | |||
Carrying amount of building and improvements | 13,011 | |||
Accumulated depreciation | 1,467 | |||
Seniors Housing Operating | Pickerington, 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 and land improvements | 2,815 | |||
Initial cost of building and improvements | 26,921 | |||
Cost Capitalized Subsequent to Acquisition | 645 | |||
Carrying amount of land and land improvements | 2,815 | |||
Carrying amount of building and improvements | 27,566 | |||
Accumulated depreciation | 964 | |||
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 and land improvements | 1,580 | |||
Initial cost of building and improvements | 18,017 | |||
Cost Capitalized Subsequent to Acquisition | 11,434 | |||
Carrying amount of land and land improvements | 1,615 | |||
Carrying amount of building and improvements | 29,416 | |||
Accumulated depreciation | 7,323 | |||
Seniors Housing Operating | Pittston, 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 and land improvements | 1,644 | |||
Initial cost of building and improvements | 13,756 | |||
Cost Capitalized Subsequent to Acquisition | 858 | |||
Carrying amount of land and land improvements | 1,644 | |||
Carrying amount of building and improvements | 14,614 | |||
Accumulated depreciation | 529 | |||
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 and land improvements | 8,480 | |||
Initial cost of building and improvements | 17,076 | |||
Cost Capitalized Subsequent to Acquisition | 6,657 | |||
Carrying amount of land and land improvements | 8,528 | |||
Carrying amount of building and improvements | 23,685 | |||
Accumulated depreciation | 7,370 | |||
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 and land improvements | 3,066 | |||
Initial cost of building and improvements | 19,901 | |||
Cost Capitalized Subsequent to Acquisition | 1,935 | |||
Carrying amount of land and land improvements | 3,182 | |||
Carrying amount of building and improvements | 21,720 | |||
Accumulated depreciation | 6,574 | |||
Seniors Housing Operating | Plano, TX 1 | ||||
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 and land improvements | 3,120 | |||
Initial cost of building and improvements | 59,950 | |||
Cost Capitalized Subsequent to Acquisition | 6,115 | |||
Carrying amount of land and land improvements | 3,294 | |||
Carrying amount of building and improvements | 65,891 | |||
Accumulated depreciation | 23,616 | |||
Seniors Housing Operating | Plano, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,750 | |||
Initial cost of building and improvements | 15,390 | |||
Cost Capitalized Subsequent to Acquisition | 2,126 | |||
Carrying amount of land and land improvements | 1,750 | |||
Carrying amount of building and improvements | 17,516 | |||
Accumulated depreciation | 3,619 | |||
Seniors Housing Operating | 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 and land improvements | 250 | |||
Initial cost of building and improvements | 5,650 | |||
Cost Capitalized Subsequent to Acquisition | 189 | |||
Carrying amount of land and land improvements | 250 | |||
Carrying amount of building and improvements | 5,839 | |||
Accumulated depreciation | 2,021 | |||
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 and land improvements | 1,580 | |||
Initial cost of building and improvements | 40,531 | |||
Cost Capitalized Subsequent to Acquisition | 4,053 | |||
Carrying amount of land and land improvements | 1,677 | |||
Carrying amount of building and improvements | 44,487 | |||
Accumulated depreciation | 13,996 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 52,279 | |||
Carrying amount of land and land improvements | 3,676 | |||
Carrying amount of building and improvements | 48,603 | |||
Accumulated depreciation | 5,362 | |||
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 | 10,118 | |||
Initial cost of land and land improvements | 3,685 | |||
Initial cost of building and improvements | 26,788 | |||
Cost Capitalized Subsequent to Acquisition | 2,883 | |||
Carrying amount of land and land improvements | 3,784 | |||
Carrying amount of building and improvements | 29,572 | |||
Accumulated depreciation | 6,135 | |||
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 and land improvements | 8,700 | |||
Initial cost of building and improvements | 47,230 | |||
Cost Capitalized Subsequent to Acquisition | 21,669 | |||
Carrying amount of land and land improvements | 8,700 | |||
Carrying amount of building and improvements | 68,899 | |||
Accumulated depreciation | 24,522 | |||
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 | 40,751 | |||
Initial cost of land and land improvements | 2,880 | |||
Initial cost of building and improvements | 59,764 | |||
Cost Capitalized Subsequent to Acquisition | 2,780 | |||
Carrying amount of land and land improvements | 2,885 | |||
Carrying amount of building and improvements | 62,539 | |||
Accumulated depreciation | 9,582 | |||
Seniors Housing Operating | Porterville, 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 and land improvements | 1,739 | |||
Initial cost of building and improvements | 15,190 | |||
Cost Capitalized Subsequent to Acquisition | 235 | |||
Carrying amount of land and land improvements | 1,742 | |||
Carrying amount of building and improvements | 15,422 | |||
Accumulated depreciation | 1,742 | |||
Seniors Housing Operating | 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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 58,183 | |||
Carrying amount of land and land improvements | 6,648 | |||
Carrying amount of building and improvements | 51,535 | |||
Accumulated depreciation | 3,793 | |||
Seniors Housing Operating | Princeton, NJ 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,730 | |||
Initial cost of building and improvements | 30,888 | |||
Cost Capitalized Subsequent to Acquisition | 3,008 | |||
Carrying amount of land and land improvements | 1,845 | |||
Carrying amount of building and improvements | 33,781 | |||
Accumulated depreciation | 10,534 | |||
Seniors Housing Operating | Princeton, NJ 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 31,755 | |||
Carrying amount of land and land improvements | 3,703 | |||
Carrying amount of building and improvements | 28,052 | |||
Accumulated depreciation | 255 | |||
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 and land improvements | 7,365 | |||
Initial cost of building and improvements | 35,161 | |||
Cost Capitalized Subsequent to Acquisition | 1,462 | |||
Carrying amount of land and land improvements | 7,193 | |||
Carrying amount of building and improvements | 36,795 | |||
Accumulated depreciation | 12,570 | |||
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 and land improvements | 1,150 | |||
Initial cost of building and improvements | 20,776 | |||
Cost Capitalized Subsequent to Acquisition | 7,066 | |||
Carrying amount of land and land improvements | 1,156 | |||
Carrying amount of building and improvements | 27,836 | |||
Accumulated depreciation | 8,955 | |||
Seniors Housing Operating | Quebec City, QC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 5,996 | |||
Initial cost of land and land improvements | 2,420 | |||
Initial cost of building and improvements | 21,977 | |||
Cost Capitalized Subsequent to Acquisition | 3,542 | |||
Carrying amount of land and land improvements | 2,572 | |||
Carrying amount of building and improvements | 25,367 | |||
Accumulated depreciation | 4,947 | |||
Seniors Housing Operating | Quebec City, QC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 10,541 | |||
Initial cost of land and land improvements | 3,300 | |||
Initial cost of building and improvements | 28,325 | |||
Cost Capitalized Subsequent to Acquisition | 4,897 | |||
Carrying amount of land and land improvements | 3,325 | |||
Carrying amount of building and improvements | 33,197 | |||
Accumulated depreciation | 6,482 | |||
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 and land improvements | 1,260 | |||
Initial cost of building and improvements | 21,744 | |||
Cost Capitalized Subsequent to Acquisition | 4,174 | |||
Carrying amount of land and land improvements | 1,273 | |||
Carrying amount of building and improvements | 25,905 | |||
Accumulated depreciation | 5,601 | |||
Seniors Housing Operating | Quincy, 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 and land improvements | 2,328 | |||
Initial cost of building and improvements | 16,254 | |||
Cost Capitalized Subsequent to Acquisition | 117 | |||
Carrying amount of land and land improvements | 2,332 | |||
Carrying amount of building and improvements | 16,367 | |||
Accumulated depreciation | 1,544 | |||
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 and land improvements | 1,480 | |||
Initial cost of building and improvements | 10,055 | |||
Cost Capitalized Subsequent to Acquisition | 2,477 | |||
Carrying amount of land and land improvements | 2,084 | |||
Carrying amount of building and improvements | 11,928 | |||
Accumulated depreciation | 4,694 | |||
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 and land improvements | 5,450 | |||
Initial cost of building and improvements | 60,034 | |||
Cost Capitalized Subsequent to Acquisition | 9,014 | |||
Carrying amount of land and land improvements | 5,450 | |||
Carrying amount of building and improvements | 69,048 | |||
Accumulated depreciation | 21,690 | |||
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 and land improvements | 1,540 | |||
Initial cost of building and improvements | 46,934 | |||
Cost Capitalized Subsequent to Acquisition | 2,905 | |||
Carrying amount of land and land improvements | 1,760 | |||
Carrying amount of building and improvements | 49,619 | |||
Accumulated depreciation | 15,120 | |||
Seniors Housing Operating | Rantoul, 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 and land improvements | 579 | |||
Initial cost of building and improvements | 4,576 | |||
Cost Capitalized Subsequent to Acquisition | 194 | |||
Carrying amount of land and land improvements | 579 | |||
Carrying amount of building and improvements | 4,770 | |||
Accumulated depreciation | 562 | |||
Seniors Housing Operating | Red Deer, AB 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 10,685 | |||
Initial cost of land and land improvements | 1,247 | |||
Initial cost of building and improvements | 19,283 | |||
Cost Capitalized Subsequent to Acquisition | 2,039 | |||
Carrying amount of land and land improvements | 1,290 | |||
Carrying amount of building and improvements | 21,279 | |||
Accumulated depreciation | 5,051 | |||
Seniors Housing Operating | Red Deer, AB 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 12,559 | |||
Initial cost of land and land improvements | 1,199 | |||
Initial cost of building and improvements | 22,339 | |||
Cost Capitalized Subsequent to Acquisition | 2,602 | |||
Carrying amount of land and land improvements | 1,212 | |||
Carrying amount of building and improvements | 24,928 | |||
Accumulated depreciation | 6,195 | |||
Seniors Housing Operating | Redding, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 25,501 | |||
Initial cost of land and land improvements | 4,474 | |||
Initial cost of building and improvements | 36,557 | |||
Cost Capitalized Subsequent to Acquisition | 1,877 | |||
Carrying amount of land and land improvements | 4,474 | |||
Carrying amount of building and improvements | 38,434 | |||
Accumulated depreciation | 5,769 | |||
Seniors Housing Operating | Redding, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,639 | |||
Initial cost of building and improvements | 10,290 | |||
Cost Capitalized Subsequent to Acquisition | 127 | |||
Carrying amount of land and land improvements | 2,675 | |||
Carrying amount of building and improvements | 10,381 | |||
Accumulated depreciation | 1,286 | |||
Seniors Housing Operating | Redlands, 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 and land improvements | 1,966 | |||
Initial cost of building and improvements | 40,425 | |||
Cost Capitalized Subsequent to Acquisition | 398 | |||
Carrying amount of land and land improvements | 1,966 | |||
Carrying amount of building and improvements | 40,823 | |||
Accumulated depreciation | 4,170 | |||
Seniors Housing Operating | Regina, SK 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,957 | |||
Initial cost of land and land improvements | 1,485 | |||
Initial cost of building and improvements | 21,148 | |||
Cost Capitalized Subsequent to Acquisition | 1,583 | |||
Carrying amount of land and land improvements | 1,625 | |||
Carrying amount of building and improvements | 22,591 | |||
Accumulated depreciation | 7,541 | |||
Seniors Housing Operating | Regina, SK 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,962 | |||
Initial cost of land and land improvements | 1,244 | |||
Initial cost of building and improvements | 21,036 | |||
Cost Capitalized Subsequent to Acquisition | 1,411 | |||
Carrying amount of land and land improvements | 1,310 | |||
Carrying amount of building and improvements | 22,381 | |||
Accumulated depreciation | 6,901 | |||
Seniors Housing Operating | Regina, SK 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 13,359 | |||
Initial cost of land and land improvements | 1,539 | |||
Initial cost of building and improvements | 24,053 | |||
Cost Capitalized Subsequent to Acquisition | 3,840 | |||
Carrying amount of land and land improvements | 1,602 | |||
Carrying amount of building and improvements | 27,830 | |||
Accumulated depreciation | 6,147 | |||
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 and land improvements | 960 | |||
Initial cost of building and improvements | 24,248 | |||
Cost Capitalized Subsequent to Acquisition | 9,567 | |||
Carrying amount of land and land improvements | 993 | |||
Carrying amount of building and improvements | 33,782 | |||
Accumulated depreciation | 9,834 | |||
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 and land improvements | 1,060 | |||
Initial cost of building and improvements | 11,440 | |||
Cost Capitalized Subsequent to Acquisition | 3,997 | |||
Carrying amount of land and land improvements | 1,060 | |||
Carrying amount of building and improvements | 15,437 | |||
Accumulated depreciation | 6,240 | |||
Seniors Housing Operating | 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 and land improvements | 6,501 | |||
Initial cost of building and improvements | 23,697 | |||
Cost Capitalized Subsequent to Acquisition | 131 | |||
Carrying amount of land and land improvements | 6,529 | |||
Carrying amount of building and improvements | 23,800 | |||
Accumulated depreciation | 2,569 | |||
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 and land improvements | 520 | |||
Initial cost of building and improvements | 7,675 | |||
Cost Capitalized Subsequent to Acquisition | 4,070 | |||
Carrying amount of land and land improvements | 520 | |||
Carrying amount of building and improvements | 11,745 | |||
Accumulated depreciation | 4,701 | |||
Seniors Housing Operating | Riviere-du-Loup, QC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 2,215 | |||
Initial cost of land and land improvements | 592 | |||
Initial cost of building and improvements | 7,601 | |||
Cost Capitalized Subsequent to Acquisition | 1,339 | |||
Carrying amount of land and land improvements | 654 | |||
Carrying amount of building and improvements | 8,878 | |||
Accumulated depreciation | 2,339 | |||
Seniors Housing Operating | Riviere-du-Loup, QC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 10,606 | |||
Initial cost of land and land improvements | 1,454 | |||
Initial cost of building and improvements | 16,848 | |||
Cost Capitalized Subsequent to Acquisition | 5,327 | |||
Carrying amount of land and land improvements | 1,753 | |||
Carrying amount of building and improvements | 21,876 | |||
Accumulated depreciation | 6,198 | |||
Seniors Housing Operating | Robinson, 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 and land improvements | 660 | |||
Initial cost of building and improvements | 3,667 | |||
Cost Capitalized Subsequent to Acquisition | 201 | |||
Carrying amount of land and land improvements | 660 | |||
Carrying amount of building and improvements | 3,868 | |||
Accumulated depreciation | 569 | |||
Seniors Housing Operating | Rockford, 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 and land improvements | 1,006 | |||
Initial cost of building and improvements | 5,119 | |||
Cost Capitalized Subsequent to Acquisition | 320 | |||
Carrying amount of land and land improvements | 1,020 | |||
Carrying amount of building and improvements | 5,425 | |||
Accumulated depreciation | 739 | |||
Seniors Housing Operating | 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 and land improvements | 2,220 | |||
Initial cost of building and improvements | 17,650 | |||
Cost Capitalized Subsequent to Acquisition | 592 | |||
Carrying amount of land and land improvements | 2,220 | |||
Carrying amount of building and improvements | 18,242 | |||
Accumulated depreciation | 3,462 | |||
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 and land improvements | 1,090 | |||
Initial cost of building and improvements | 6,710 | |||
Cost Capitalized Subsequent to Acquisition | 5,880 | |||
Carrying amount of land and land improvements | 42 | |||
Carrying amount of building and improvements | 13,638 | |||
Accumulated depreciation | 4,638 | |||
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 and land improvements | 6,500 | |||
Initial cost of building and improvements | 18,700 | |||
Cost Capitalized Subsequent to Acquisition | 5,737 | |||
Carrying amount of land and land improvements | 6,546 | |||
Carrying amount of building and improvements | 24,391 | |||
Accumulated depreciation | 10,676 | |||
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 and land improvements | 854 | |||
Initial cost of building and improvements | 12,646 | |||
Cost Capitalized Subsequent to Acquisition | 61,368 | |||
Carrying amount of land and land improvements | 6,129 | |||
Carrying amount of building and improvements | 68,739 | |||
Accumulated depreciation | 22,686 | |||
Seniors Housing Operating | Roseburg, 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 and land improvements | 979 | |||
Initial cost of building and improvements | 14,453 | |||
Cost Capitalized Subsequent to Acquisition | 211 | |||
Carrying amount of land and land improvements | 979 | |||
Carrying amount of building and improvements | 14,664 | |||
Accumulated depreciation | 1,639 | |||
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 and land improvements | 1,540 | |||
Initial cost of building and improvements | 35,877 | |||
Cost Capitalized Subsequent to Acquisition | 1,723 | |||
Carrying amount of land and land improvements | 1,648 | |||
Carrying amount of building and improvements | 37,492 | |||
Accumulated depreciation | 11,120 | |||
Seniors Housing Operating | Roseville, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,300 | |||
Initial cost of building and improvements | 41,652 | |||
Cost Capitalized Subsequent to Acquisition | 7,443 | |||
Carrying amount of land and land improvements | 3,300 | |||
Carrying amount of building and improvements | 49,095 | |||
Accumulated depreciation | 12,508 | |||
Seniors Housing Operating | Roseville, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,011 | |||
Initial cost of building and improvements | 55,937 | |||
Cost Capitalized Subsequent to Acquisition | 526 | |||
Carrying amount of land and land improvements | 3,011 | |||
Carrying amount of building and improvements | 56,463 | |||
Accumulated depreciation | 1,146 | |||
Seniors Housing Operating | Roswell, GA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,107 | |||
Initial cost of building and improvements | 9,627 | |||
Cost Capitalized Subsequent to Acquisition | 5,338 | |||
Carrying amount of land and land improvements | 1,114 | |||
Carrying amount of building and improvements | 14,958 | |||
Accumulated depreciation | 9,685 | |||
Seniors Housing Operating | Roswell, GA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,080 | |||
Initial cost of building and improvements | 6,486 | |||
Cost Capitalized Subsequent to Acquisition | 4,423 | |||
Carrying amount of land and land improvements | 2,380 | |||
Carrying amount of building and improvements | 10,609 | |||
Accumulated depreciation | 3,523 | |||
Seniors Housing Operating | Round Rock, 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 and land improvements | 2,358 | |||
Initial cost of building and improvements | 15,477 | |||
Cost Capitalized Subsequent to Acquisition | 37 | |||
Carrying amount of land and land improvements | 2,358 | |||
Carrying amount of building and improvements | 15,514 | |||
Accumulated depreciation | 1,430 | |||
Seniors Housing Operating | Rowlett, 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 and land improvements | 1,612 | |||
Initial cost of building and improvements | 21,319 | |||
Cost Capitalized Subsequent to Acquisition | 280 | |||
Carrying amount of land and land improvements | 1,629 | |||
Carrying amount of building and improvements | 21,582 | |||
Accumulated depreciation | 1,561 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 47,013 | |||
Carrying amount of land and land improvements | 3,726 | |||
Carrying amount of building and improvements | 43,287 | |||
Accumulated depreciation | 4,594 | |||
Seniors Housing Operating | Sachse, 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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 13,777 | |||
Carrying amount of land and land improvements | 55 | |||
Carrying amount of building and improvements | 13,722 | |||
Accumulated depreciation | 0 | |||
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 and land improvements | 940 | |||
Initial cost of building and improvements | 14,781 | |||
Cost Capitalized Subsequent to Acquisition | 6,266 | |||
Carrying amount of land and land improvements | 952 | |||
Carrying amount of building and improvements | 21,035 | |||
Accumulated depreciation | 6,247 | |||
Seniors Housing Operating | Sacramento, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,300 | |||
Initial cost of building and improvements | 23,394 | |||
Cost Capitalized Subsequent to Acquisition | 2,270 | |||
Carrying amount of land and land improvements | 1,369 | |||
Carrying amount of building and improvements | 25,595 | |||
Accumulated depreciation | 7,831 | |||
Seniors Housing Operating | Saginaw, 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 and land improvements | 1,483 | |||
Initial cost of building and improvements | 17,915 | |||
Cost Capitalized Subsequent to Acquisition | 155 | |||
Carrying amount of land and land improvements | 1,505 | |||
Carrying amount of building and improvements | 18,048 | |||
Accumulated depreciation | 2,073 | |||
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 | 29,319 | |||
Initial cost of land and land improvements | 10,259 | |||
Initial cost of building and improvements | 61,903 | |||
Cost Capitalized Subsequent to Acquisition | 8,673 | |||
Carrying amount of land and land improvements | 10,677 | |||
Carrying amount of building and improvements | 70,158 | |||
Accumulated depreciation | 21,753 | |||
Seniors Housing Operating | Salaberry-de-Valleyfield, QC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 13,811 | |||
Initial cost of land and land improvements | 1,874 | |||
Initial cost of building and improvements | 15,120 | |||
Cost Capitalized Subsequent to Acquisition | 2,046 | |||
Carrying amount of land and land improvements | 1,874 | |||
Carrying amount of building and improvements | 17,166 | |||
Accumulated depreciation | 825 | |||
Seniors Housing Operating | Salem, OR 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 918 | |||
Initial cost of building and improvements | 9,659 | |||
Cost Capitalized Subsequent to Acquisition | 989 | |||
Carrying amount of land and land improvements | 918 | |||
Carrying amount of building and improvements | 10,648 | |||
Accumulated depreciation | 1,664 | |||
Seniors Housing Operating | Salem, OR 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,227 | |||
Initial cost of building and improvements | 8,632 | |||
Cost Capitalized Subsequent to Acquisition | 1,149 | |||
Carrying amount of land and land improvements | 1,227 | |||
Carrying amount of building and improvements | 9,781 | |||
Accumulated depreciation | 1,608 | |||
Seniors Housing Operating | Salem, OR 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 22,877 | |||
Carrying amount of land and land improvements | 2,877 | |||
Carrying amount of building and improvements | 20,000 | |||
Accumulated depreciation | 2,198 | |||
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 and land improvements | 5,110 | |||
Initial cost of building and improvements | 41,424 | |||
Cost Capitalized Subsequent to Acquisition | 11,616 | |||
Carrying amount of land and land improvements | 5,155 | |||
Carrying amount of building and improvements | 52,995 | |||
Accumulated depreciation | 14,367 | |||
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 and land improvements | 2,720 | |||
Initial cost of building and improvements | 15,269 | |||
Cost Capitalized Subsequent to Acquisition | 670 | |||
Carrying amount of land and land improvements | 2,663 | |||
Carrying amount of building and improvements | 15,996 | |||
Accumulated depreciation | 3,709 | |||
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 and land improvements | 1,360 | |||
Initial cost of building and improvements | 19,691 | |||
Cost Capitalized Subsequent to Acquisition | 1,925 | |||
Carrying amount of land and land improvements | 1,396 | |||
Carrying amount of building and improvements | 21,580 | |||
Accumulated depreciation | 8,551 | |||
Seniors Housing Operating | San Antonio, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 37,079 | |||
Carrying amount of land and land improvements | 6,120 | |||
Carrying amount of building and improvements | 30,959 | |||
Accumulated depreciation | 9,607 | |||
Seniors Housing Operating | San Antonio, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 66,415 | |||
Carrying amount of land and land improvements | 5,045 | |||
Carrying amount of building and improvements | 61,370 | |||
Accumulated depreciation | 11,281 | |||
Seniors Housing Operating | San Antonio, TX 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 11,686 | |||
Initial cost of building and improvements | 69,930 | |||
Cost Capitalized Subsequent to Acquisition | 5,106 | |||
Carrying amount of land and land improvements | 11,686 | |||
Carrying amount of building and improvements | 75,036 | |||
Accumulated depreciation | 12,642 | |||
Seniors Housing Operating | San Diego, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,810 | |||
Initial cost of building and improvements | 63,078 | |||
Cost Capitalized Subsequent to Acquisition | 9,109 | |||
Carrying amount of land and land improvements | 5,810 | |||
Carrying amount of building and improvements | 72,187 | |||
Accumulated depreciation | 24,868 | |||
Seniors Housing Operating | San Diego, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,000 | |||
Initial cost of building and improvements | 27,164 | |||
Cost Capitalized Subsequent to Acquisition | 2,309 | |||
Carrying amount of land and land improvements | 3,016 | |||
Carrying amount of building and improvements | 29,457 | |||
Accumulated depreciation | 8,645 | |||
Seniors Housing Operating | San Diego, CA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 28,321 | |||
Initial cost of land and land improvements | 4,179 | |||
Initial cost of building and improvements | 40,328 | |||
Cost Capitalized Subsequent to Acquisition | 1,610 | |||
Carrying amount of land and land improvements | 4,179 | |||
Carrying amount of building and improvements | 41,938 | |||
Accumulated depreciation | 5,386 | |||
Seniors Housing Operating | San Francisco, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,920 | |||
Initial cost of building and improvements | 91,639 | |||
Cost Capitalized Subsequent to Acquisition | 14,349 | |||
Carrying amount of land and land improvements | 5,920 | |||
Carrying amount of building and improvements | 105,988 | |||
Accumulated depreciation | 26,389 | |||
Seniors Housing Operating | San Francisco, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 11,800 | |||
Initial cost of building and improvements | 77,214 | |||
Cost Capitalized Subsequent to Acquisition | 11,447 | |||
Carrying amount of land and land improvements | 11,800 | |||
Carrying amount of building and improvements | 88,661 | |||
Accumulated depreciation | 21,924 | |||
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 and land improvements | 3,120 | |||
Initial cost of building and improvements | 15,566 | |||
Cost Capitalized Subsequent to Acquisition | 1,871 | |||
Carrying amount of land and land improvements | 3,170 | |||
Carrying amount of building and improvements | 17,387 | |||
Accumulated depreciation | 5,529 | |||
Seniors Housing Operating | San Jose, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,280 | |||
Initial cost of building and improvements | 46,823 | |||
Cost Capitalized Subsequent to Acquisition | 8,768 | |||
Carrying amount of land and land improvements | 3,280 | |||
Carrying amount of building and improvements | 55,591 | |||
Accumulated depreciation | 17,325 | |||
Seniors Housing Operating | San Jose, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 11,900 | |||
Initial cost of building and improvements | 27,647 | |||
Cost Capitalized Subsequent to Acquisition | 5,647 | |||
Carrying amount of land and land improvements | 11,966 | |||
Carrying amount of building and improvements | 33,228 | |||
Accumulated depreciation | 8,905 | |||
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 and land improvements | 1,620 | |||
Initial cost of building and improvements | 27,392 | |||
Cost Capitalized Subsequent to Acquisition | 4,578 | |||
Carrying amount of land and land improvements | 1,620 | |||
Carrying amount of building and improvements | 31,970 | |||
Accumulated depreciation | 7,484 | |||
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 and land improvements | 8,700 | |||
Initial cost of building and improvements | 72,223 | |||
Cost Capitalized Subsequent to Acquisition | 11,245 | |||
Carrying amount of land and land improvements | 8,781 | |||
Carrying amount of building and improvements | 83,387 | |||
Accumulated depreciation | 20,399 | |||
Seniors Housing Operating | 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 and land improvements | 910 | |||
Initial cost of building and improvements | 19,654 | |||
Cost Capitalized Subsequent to Acquisition | 379 | |||
Carrying amount of land and land improvements | 910 | |||
Carrying amount of building and improvements | 20,033 | |||
Accumulated depreciation | 5,452 | |||
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 and land improvements | 2,214 | |||
Initial cost of building and improvements | 8,360 | |||
Cost Capitalized Subsequent to Acquisition | 1,670 | |||
Carrying amount of land and land improvements | 2,220 | |||
Carrying amount of building and improvements | 10,024 | |||
Accumulated depreciation | 4,370 | |||
Seniors Housing Operating | Santa Ana, 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 and land improvements | 0 | |||
Initial cost of building and improvements | 1,243 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 1,243 | |||
Accumulated depreciation | 0 | |||
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 and land improvements | 5,250 | |||
Initial cost of building and improvements | 28,340 | |||
Cost Capitalized Subsequent to Acquisition | 1,716 | |||
Carrying amount of land and land improvements | 5,266 | |||
Carrying amount of building and improvements | 30,040 | |||
Accumulated depreciation | 9,154 | |||
Seniors Housing Operating | Santa Rosa, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,250 | |||
Initial cost of building and improvements | 26,273 | |||
Cost Capitalized Subsequent to Acquisition | 4,096 | |||
Carrying amount of land and land improvements | 2,309 | |||
Carrying amount of building and improvements | 30,310 | |||
Accumulated depreciation | 7,347 | |||
Seniors Housing Operating | Santa Rosa, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,484 | |||
Initial cost of building and improvements | 52,195 | |||
Cost Capitalized Subsequent to Acquisition | 1,896 | |||
Carrying amount of land and land improvements | 6,484 | |||
Carrying amount of building and improvements | 54,091 | |||
Accumulated depreciation | 1,601 | |||
Seniors Housing Operating | 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 and land improvements | 20,105 | |||
Initial cost of building and improvements | 96,495 | |||
Cost Capitalized Subsequent to Acquisition | 1,774 | |||
Carrying amount of land and land improvements | 19,705 | |||
Carrying amount of building and improvements | 98,669 | |||
Accumulated depreciation | 6,757 | |||
Seniors Housing Operating | Saskatoon, SK 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 3,058 | |||
Initial cost of land and land improvements | 981 | |||
Initial cost of building and improvements | 13,905 | |||
Cost Capitalized Subsequent to Acquisition | 1,037 | |||
Carrying amount of land and land improvements | 997 | |||
Carrying amount of building and improvements | 14,926 | |||
Accumulated depreciation | 3,913 | |||
Seniors Housing Operating | Saskatoon, SK 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,489 | |||
Initial cost of land and land improvements | 1,382 | |||
Initial cost of building and improvements | 17,609 | |||
Cost Capitalized Subsequent to Acquisition | 1,465 | |||
Carrying amount of land and land improvements | 1,511 | |||
Carrying amount of building and improvements | 18,945 | |||
Accumulated depreciation | 5,585 | |||
Seniors Housing Operating | Savannah, 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 and land improvements | 1,733 | |||
Initial cost of building and improvements | 16,218 | |||
Cost Capitalized Subsequent to Acquisition | 167 | |||
Carrying amount of land and land improvements | 1,734 | |||
Carrying amount of building and improvements | 16,384 | |||
Accumulated depreciation | 1,866 | |||
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 and land improvements | 2,460 | |||
Initial cost of building and improvements | 22,863 | |||
Cost Capitalized Subsequent to Acquisition | 1,702 | |||
Carrying amount of land and land improvements | 2,504 | |||
Carrying amount of building and improvements | 24,521 | |||
Accumulated depreciation | 8,379 | |||
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 and land improvements | 2,500 | |||
Initial cost of building and improvements | 3,890 | |||
Cost Capitalized Subsequent to Acquisition | 3,287 | |||
Carrying amount of land and land improvements | 2,500 | |||
Carrying amount of building and improvements | 7,177 | |||
Accumulated depreciation | 2,247 | |||
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 and land improvements | 896 | |||
Initial cost of building and improvements | 10,591 | |||
Cost Capitalized Subsequent to Acquisition | 730 | |||
Carrying amount of land and land improvements | 896 | |||
Carrying amount of building and improvements | 11,321 | |||
Accumulated depreciation | 2,007 | |||
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 and land improvements | 6,204 | |||
Initial cost of building and improvements | 72,954 | |||
Cost Capitalized Subsequent to Acquisition | 3,511 | |||
Carrying amount of land and land improvements | 6,271 | |||
Carrying amount of building and improvements | 76,398 | |||
Accumulated depreciation | 26,644 | |||
Seniors Housing Operating | Seattle, WA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,190 | |||
Initial cost of building and improvements | 9,350 | |||
Cost Capitalized Subsequent to Acquisition | 2,583 | |||
Carrying amount of land and land improvements | 5,199 | |||
Carrying amount of building and improvements | 11,924 | |||
Accumulated depreciation | 5,118 | |||
Seniors Housing Operating | Seattle, WA 2 | ||||
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 and land improvements | 10,670 | |||
Initial cost of building and improvements | 37,291 | |||
Cost Capitalized Subsequent to Acquisition | 2,518 | |||
Carrying amount of land and land improvements | 10,700 | |||
Carrying amount of building and improvements | 39,779 | |||
Accumulated depreciation | 16,538 | |||
Seniors Housing Operating | Seattle, WA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,150 | |||
Initial cost of building and improvements | 19,887 | |||
Cost Capitalized Subsequent to Acquisition | 3,002 | |||
Carrying amount of land and land improvements | 1,150 | |||
Carrying amount of building and improvements | 22,889 | |||
Accumulated depreciation | 5,702 | |||
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 and land improvements | 750 | |||
Initial cost of building and improvements | 25,912 | |||
Cost Capitalized Subsequent to Acquisition | 1,713 | |||
Carrying amount of land and land improvements | 769 | |||
Carrying amount of building and improvements | 27,606 | |||
Accumulated depreciation | 8,587 | |||
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 and land improvements | 6,181 | |||
Initial cost of building and improvements | 40,240 | |||
Cost Capitalized Subsequent to Acquisition | 1,889 | |||
Carrying amount of land and land improvements | 6,050 | |||
Carrying amount of building and improvements | 42,260 | |||
Accumulated depreciation | 15,466 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 67,623 | |||
Cost Capitalized Subsequent to Acquisition | 6,554 | |||
Carrying amount of land and land improvements | 44 | |||
Carrying amount of building and improvements | 74,133 | |||
Accumulated depreciation | 16,745 | |||
Seniors Housing Operating | Shawnee, 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 and land improvements | 2,109 | |||
Initial cost of building and improvements | 22,141 | |||
Cost Capitalized Subsequent to Acquisition | 544 | |||
Carrying amount of land and land improvements | 2,109 | |||
Carrying amount of building and improvements | 22,685 | |||
Accumulated depreciation | 554 | |||
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 and land improvements | 1,040 | |||
Initial cost of building and improvements | 26,344 | |||
Cost Capitalized Subsequent to Acquisition | 1,464 | |||
Carrying amount of land and land improvements | 1,110 | |||
Carrying amount of building and improvements | 27,738 | |||
Accumulated depreciation | 8,758 | |||
Seniors Housing Operating | 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 and land improvements | 700 | |||
Initial cost of building and improvements | 5,221 | |||
Cost Capitalized Subsequent to Acquisition | 1,795 | |||
Carrying amount of land and land improvements | 700 | |||
Carrying amount of building and improvements | 7,016 | |||
Accumulated depreciation | 2,327 | |||
Seniors Housing Operating | Sherman, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,712 | |||
Initial cost of building and improvements | 22,567 | |||
Cost Capitalized Subsequent to Acquisition | 387 | |||
Carrying amount of land and land improvements | 1,721 | |||
Carrying amount of building and improvements | 22,945 | |||
Accumulated depreciation | 2,201 | |||
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 and land improvements | 2,120 | |||
Initial cost of building and improvements | 38,116 | |||
Cost Capitalized Subsequent to Acquisition | 3,973 | |||
Carrying amount of land and land improvements | 2,160 | |||
Carrying amount of building and improvements | 42,049 | |||
Accumulated depreciation | 13,060 | |||
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 and land improvements | 7,446 | |||
Initial cost of building and improvements | 56,570 | |||
Cost Capitalized Subsequent to Acquisition | 3,412 | |||
Carrying amount of land and land improvements | 7,259 | |||
Carrying amount of building and improvements | 60,169 | |||
Accumulated depreciation | 21,290 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 64,828 | |||
Carrying amount of land and land improvements | 3,442 | |||
Carrying amount of building and improvements | 61,386 | |||
Accumulated depreciation | 6,452 | |||
Seniors Housing Operating | Simi Valley, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,200 | |||
Initial cost of building and improvements | 16,664 | |||
Cost Capitalized Subsequent to Acquisition | 2,824 | |||
Carrying amount of land and land improvements | 3,340 | |||
Carrying amount of building and improvements | 19,348 | |||
Accumulated depreciation | 7,090 | |||
Seniors Housing Operating | Simi Valley, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,510 | |||
Initial cost of building and improvements | 51,406 | |||
Cost Capitalized Subsequent to Acquisition | 9,063 | |||
Carrying amount of land and land improvements | 5,510 | |||
Carrying amount of building and improvements | 60,469 | |||
Accumulated depreciation | 16,211 | |||
Seniors Housing Operating | Simi Valley, CA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,084 | |||
Initial cost of building and improvements | 41,697 | |||
Cost Capitalized Subsequent to Acquisition | 506 | |||
Carrying amount of land and land improvements | 3,084 | |||
Carrying amount of building and improvements | 42,203 | |||
Accumulated depreciation | 1,011 | |||
Seniors Housing Operating | Solihull, UK 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,695 | |||
Initial cost of building and improvements | 24,907 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,695 | |||
Carrying amount of building and improvements | 24,907 | |||
Accumulated depreciation | 10,262 | |||
Seniors Housing Operating | Solihull, UK 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 23,724 | |||
Carrying amount of land and land improvements | 2,268 | |||
Carrying amount of building and improvements | 21,456 | |||
Accumulated depreciation | 6,291 | |||
Seniors Housing Operating | Solihull, UK 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,571 | |||
Initial cost of building and improvements | 26,053 | |||
Cost Capitalized Subsequent to Acquisition | 260 | |||
Carrying amount of land and land improvements | 3,475 | |||
Carrying amount of building and improvements | 26,409 | |||
Accumulated depreciation | 8,495 | |||
Seniors Housing Operating | Solihull, UK 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,851 | |||
Initial cost of building and improvements | 10,585 | |||
Cost Capitalized Subsequent to Acquisition | 434 | |||
Carrying amount of land and land improvements | 1,812 | |||
Carrying amount of building and improvements | 11,058 | |||
Accumulated depreciation | 2,039 | |||
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 and land improvements | 5,644 | |||
Initial cost of building and improvements | 42,155 | |||
Cost Capitalized Subsequent to Acquisition | 623 | |||
Carrying amount of land and land improvements | 5,503 | |||
Carrying amount of building and improvements | 42,919 | |||
Accumulated depreciation | 13,744 | |||
Seniors Housing Operating | Sonoma, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,100 | |||
Initial cost of building and improvements | 18,400 | |||
Cost Capitalized Subsequent to Acquisition | 6,015 | |||
Carrying amount of land and land improvements | 1,109 | |||
Carrying amount of building and improvements | 24,406 | |||
Accumulated depreciation | 10,582 | |||
Seniors Housing Operating | Sonoma, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,820 | |||
Initial cost of building and improvements | 21,890 | |||
Cost Capitalized Subsequent to Acquisition | 4,015 | |||
Carrying amount of land and land improvements | 2,819 | |||
Carrying amount of building and improvements | 25,906 | |||
Accumulated depreciation | 6,453 | |||
Seniors Housing Operating | South Haven, 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 and land improvements | 1,140 | |||
Initial cost of building and improvements | 7,793 | |||
Cost Capitalized Subsequent to Acquisition | 580 | |||
Carrying amount of land and land improvements | 1,140 | |||
Carrying amount of building and improvements | 8,373 | |||
Accumulated depreciation | 435 | |||
Seniors Housing Operating | South Jordan, 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 and land improvements | 4,646 | |||
Initial cost of building and improvements | 42,705 | |||
Cost Capitalized Subsequent to Acquisition | 4,356 | |||
Carrying amount of land and land improvements | 4,646 | |||
Carrying amount of building and improvements | 47,061 | |||
Accumulated depreciation | 8,227 | |||
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 and land improvements | 6,207 | |||
Initial cost of building and improvements | 56,805 | |||
Cost Capitalized Subsequent to Acquisition | 8,976 | |||
Carrying amount of land and land improvements | 6,207 | |||
Carrying amount of building and improvements | 65,781 | |||
Accumulated depreciation | 14,333 | |||
Seniors Housing Operating | Spokane, WA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,200 | |||
Initial cost of building and improvements | 25,064 | |||
Cost Capitalized Subsequent to Acquisition | 5,453 | |||
Carrying amount of land and land improvements | 3,200 | |||
Carrying amount of building and improvements | 30,517 | |||
Accumulated depreciation | 10,263 | |||
Seniors Housing Operating | Spokane, WA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,580 | |||
Initial cost of building and improvements | 25,342 | |||
Cost Capitalized Subsequent to Acquisition | 4,897 | |||
Carrying amount of land and land improvements | 2,580 | |||
Carrying amount of building and improvements | 30,239 | |||
Accumulated depreciation | 9,399 | |||
Seniors Housing Operating | Spokane, WA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,334 | |||
Initial cost of building and improvements | 11,997 | |||
Cost Capitalized Subsequent to Acquisition | 185 | |||
Carrying amount of land and land improvements | 1,334 | |||
Carrying amount of building and improvements | 12,182 | |||
Accumulated depreciation | 1,201 | |||
Seniors Housing Operating | Springdale, 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 and land improvements | 2,950 | |||
Initial cost of building and improvements | 28,237 | |||
Cost Capitalized Subsequent to Acquisition | 307 | |||
Carrying amount of land and land improvements | 2,950 | |||
Carrying amount of building and improvements | 28,544 | |||
Accumulated depreciation | 2,860 | |||
Seniors Housing Operating | 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 and land improvements | 1,166 | |||
Initial cost of building and improvements | 18,767 | |||
Cost Capitalized Subsequent to Acquisition | 69 | |||
Carrying amount of land and land improvements | 1,172 | |||
Carrying amount of building and improvements | 18,830 | |||
Accumulated depreciation | 1,660 | |||
Seniors Housing Operating | Springfield, 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 and land improvements | 1,667 | |||
Initial cost of building and improvements | 17,972 | |||
Cost Capitalized Subsequent to Acquisition | 306 | |||
Carrying amount of land and land improvements | 1,667 | |||
Carrying amount of building and improvements | 18,278 | |||
Accumulated depreciation | 1,527 | |||
Seniors Housing Operating | St Johns, 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 and land improvements | 794 | |||
Initial cost of building and improvements | 5,682 | |||
Cost Capitalized Subsequent to Acquisition | 269 | |||
Carrying amount of land and land improvements | 794 | |||
Carrying amount of building and improvements | 5,951 | |||
Accumulated depreciation | 256 | |||
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 | 6,894 | |||
Initial cost of land and land improvements | 1,145 | |||
Initial cost of building and improvements | 17,863 | |||
Cost Capitalized Subsequent to Acquisition | 1,294 | |||
Carrying amount of land and land improvements | 1,203 | |||
Carrying amount of building and improvements | 19,099 | |||
Accumulated depreciation | 6,766 | |||
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 | 4,311 | |||
Initial cost of land and land improvements | 706 | |||
Initial cost of building and improvements | 11,765 | |||
Cost Capitalized Subsequent to Acquisition | 243 | |||
Carrying amount of land and land improvements | 717 | |||
Carrying amount of building and improvements | 11,997 | |||
Accumulated depreciation | 2,587 | |||
Seniors Housing Operating | St. Petersburg, 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 and land improvements | 9,218 | |||
Initial cost of building and improvements | 39,883 | |||
Cost Capitalized Subsequent to Acquisition | 1,201 | |||
Carrying amount of land and land improvements | 9,522 | |||
Carrying amount of building and improvements | 40,780 | |||
Accumulated depreciation | 6,905 | |||
Seniors Housing Operating | Stephenville, 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 and land improvements | 1,072 | |||
Initial cost of building and improvements | 3,464 | |||
Cost Capitalized Subsequent to Acquisition | 1,151 | |||
Carrying amount of land and land improvements | 1,072 | |||
Carrying amount of building and improvements | 4,615 | |||
Accumulated depreciation | 586 | |||
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 | 3,384 | |||
Initial cost of land and land improvements | 1,175 | |||
Initial cost of building and improvements | 17,397 | |||
Cost Capitalized Subsequent to Acquisition | 1,254 | |||
Carrying amount of land and land improvements | 1,269 | |||
Carrying amount of building and improvements | 18,557 | |||
Accumulated depreciation | 5,543 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 29,771 | |||
Carrying amount of land and land improvements | 4,276 | |||
Carrying amount of building and improvements | 25,495 | |||
Accumulated depreciation | 8,668 | |||
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 and land improvements | 2,280 | |||
Initial cost of building and improvements | 5,983 | |||
Cost Capitalized Subsequent to Acquisition | 4,666 | |||
Carrying amount of land and land improvements | 2,372 | |||
Carrying amount of building and improvements | 10,557 | |||
Accumulated depreciation | 3,365 | |||
Seniors Housing Operating | Strongsville, OH 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,128 | |||
Initial cost of building and improvements | 10,940 | |||
Cost Capitalized Subsequent to Acquisition | 673 | |||
Carrying amount of land and land improvements | 1,132 | |||
Carrying amount of building and improvements | 11,609 | |||
Accumulated depreciation | 2,386 | |||
Seniors Housing Operating | Strongsville, OH 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,577 | |||
Initial cost of building and improvements | 13,463 | |||
Cost Capitalized Subsequent to Acquisition | 49 | |||
Carrying amount of land and land improvements | 2,578 | |||
Carrying amount of building and improvements | 13,511 | |||
Accumulated depreciation | 1,605 | |||
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 and land improvements | 5,276 | |||
Initial cost of building and improvements | 24,182 | |||
Cost Capitalized Subsequent to Acquisition | 1,010 | |||
Carrying amount of land and land improvements | 5,276 | |||
Carrying amount of building and improvements | 25,192 | |||
Accumulated depreciation | 3,767 | |||
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 and land improvements | 4,006 | |||
Initial cost of building and improvements | 25,307 | |||
Cost Capitalized Subsequent to Acquisition | 2,095 | |||
Carrying amount of land and land improvements | 4,124 | |||
Carrying amount of building and improvements | 27,284 | |||
Accumulated depreciation | 9,159 | |||
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 and land improvements | 4,439 | |||
Initial cost of building and improvements | 31,660 | |||
Cost Capitalized Subsequent to Acquisition | 2,851 | |||
Carrying amount of land and land improvements | 4,447 | |||
Carrying amount of building and improvements | 34,503 | |||
Accumulated depreciation | 6,042 | |||
Seniors Housing Operating | Sugar Land, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 960 | |||
Initial cost of building and improvements | 31,423 | |||
Cost Capitalized Subsequent to Acquisition | 2,106 | |||
Carrying amount of land and land improvements | 960 | |||
Carrying amount of building and improvements | 33,529 | |||
Accumulated depreciation | 11,661 | |||
Seniors Housing Operating | Sugar Land, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,272 | |||
Initial cost of building and improvements | 60,493 | |||
Cost Capitalized Subsequent to Acquisition | 6,774 | |||
Carrying amount of land and land improvements | 4,272 | |||
Carrying amount of building and improvements | 67,267 | |||
Accumulated depreciation | 14,921 | |||
Seniors Housing Operating | Summerville, 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 and land improvements | 2,175 | |||
Initial cost of building and improvements | 18,017 | |||
Cost Capitalized Subsequent to Acquisition | 225 | |||
Carrying amount of land and land improvements | 2,175 | |||
Carrying amount of building and improvements | 18,242 | |||
Accumulated depreciation | 1,518 | |||
Seniors Housing Operating | 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 and land improvements | 3,080 | |||
Initial cost of building and improvements | 14,152 | |||
Cost Capitalized Subsequent to Acquisition | 12,657 | |||
Carrying amount of land and land improvements | 3,080 | |||
Carrying amount of building and improvements | 26,809 | |||
Accumulated depreciation | 4,658 | |||
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 and land improvements | 1,250 | |||
Initial cost of building and improvements | 21,778 | |||
Cost Capitalized Subsequent to Acquisition | 3,747 | |||
Carrying amount of land and land improvements | 1,250 | |||
Carrying amount of building and improvements | 25,525 | |||
Accumulated depreciation | 7,512 | |||
Seniors Housing Operating | 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 and land improvements | 11,014 | |||
Initial cost of building and improvements | 40,513 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 11,014 | |||
Carrying amount of building and improvements | 40,513 | |||
Accumulated depreciation | 6,162 | |||
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 and land improvements | 5,420 | |||
Initial cost of building and improvements | 41,682 | |||
Cost Capitalized Subsequent to Acquisition | 4,056 | |||
Carrying amount of land and land improvements | 5,420 | |||
Carrying amount of building and improvements | 45,738 | |||
Accumulated depreciation | 15,424 | |||
Seniors Housing Operating | Surrey, BC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 5,035 | |||
Initial cost of land and land improvements | 3,605 | |||
Initial cost of building and improvements | 18,818 | |||
Cost Capitalized Subsequent to Acquisition | 1,980 | |||
Carrying amount of land and land improvements | 3,705 | |||
Carrying amount of building and improvements | 20,698 | |||
Accumulated depreciation | 7,851 | |||
Seniors Housing Operating | Surrey, BC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 13,087 | |||
Initial cost of land and land improvements | 4,552 | |||
Initial cost of building and improvements | 22,338 | |||
Cost Capitalized Subsequent to Acquisition | 2,836 | |||
Carrying amount of land and land improvements | 4,679 | |||
Carrying amount of building and improvements | 25,047 | |||
Accumulated depreciation | 9,834 | |||
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 and land improvements | 4,096 | |||
Initial cost of building and improvements | 14,532 | |||
Cost Capitalized Subsequent to Acquisition | 807 | |||
Carrying amount of land and land improvements | 4,010 | |||
Carrying amount of building and improvements | 15,425 | |||
Accumulated depreciation | 2,568 | |||
Seniors Housing Operating | Sutton Coldfield, 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 and land improvements | 2,807 | |||
Initial cost of building and improvements | 11,313 | |||
Cost Capitalized Subsequent to Acquisition | 450 | |||
Carrying amount of land and land improvements | 2,748 | |||
Carrying amount of building and improvements | 11,822 | |||
Accumulated depreciation | 1,969 | |||
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 and land improvements | 1,560 | |||
Initial cost of building and improvements | 11,538 | |||
Cost Capitalized Subsequent to Acquisition | 1,818 | |||
Carrying amount of land and land improvements | 1,560 | |||
Carrying amount of building and improvements | 13,356 | |||
Accumulated depreciation | 5,181 | |||
Seniors Housing Operating | Swartz 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 and land improvements | 925 | |||
Initial cost of building and improvements | 7,524 | |||
Cost Capitalized Subsequent to Acquisition | 378 | |||
Carrying amount of land and land improvements | 925 | |||
Carrying amount of building and improvements | 7,902 | |||
Accumulated depreciation | 373 | |||
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 and land improvements | 4,145 | |||
Initial cost of building and improvements | 15,508 | |||
Cost Capitalized Subsequent to Acquisition | 481 | |||
Carrying amount of land and land improvements | 4,058 | |||
Carrying amount of building and improvements | 16,076 | |||
Accumulated depreciation | 4,584 | |||
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 | 0 | |||
Initial cost of land and land improvements | 492 | |||
Initial cost of building and improvements | 10,119 | |||
Cost Capitalized Subsequent to Acquisition | 1,141 | |||
Carrying amount of land and land improvements | 509 | |||
Carrying amount of building and improvements | 11,243 | |||
Accumulated depreciation | 3,733 | |||
Seniors Housing Operating | Sycamore, 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 and land improvements | 1,033 | |||
Initial cost of building and improvements | 11,401 | |||
Cost Capitalized Subsequent to Acquisition | 359 | |||
Carrying amount of land and land improvements | 1,042 | |||
Carrying amount of building and improvements | 11,751 | |||
Accumulated depreciation | 1,314 | |||
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 and land improvements | 1,205 | |||
Initial cost of building and improvements | 11,991 | |||
Cost Capitalized Subsequent to Acquisition | 35 | |||
Carrying amount of land and land improvements | 1,205 | |||
Carrying amount of building and improvements | 12,026 | |||
Accumulated depreciation | 1,651 | |||
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 and land improvements | 1,440 | |||
Initial cost of building and improvements | 11,675 | |||
Cost Capitalized Subsequent to Acquisition | 966 | |||
Carrying amount of land and land improvements | 1,529 | |||
Carrying amount of building and improvements | 12,552 | |||
Accumulated depreciation | 2,364 | |||
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 and land improvements | 4,170 | |||
Initial cost of building and improvements | 73,377 | |||
Cost Capitalized Subsequent to Acquisition | 18,774 | |||
Carrying amount of land and land improvements | 4,170 | |||
Carrying amount of building and improvements | 92,151 | |||
Accumulated depreciation | 26,982 | |||
Seniors Housing Operating | Tallmadge, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 14,426 | |||
Initial cost of land and land improvements | 1,096 | |||
Initial cost of building and improvements | 19,504 | |||
Cost Capitalized Subsequent to Acquisition | 1,003 | |||
Carrying amount of land and land improvements | 1,096 | |||
Carrying amount of building and improvements | 20,507 | |||
Accumulated depreciation | 339 | |||
Seniors Housing Operating | Tarboro, 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 and land improvements | 1,643 | |||
Initial cost of building and improvements | 11,124 | |||
Cost Capitalized Subsequent to Acquisition | 477 | |||
Carrying amount of land and land improvements | 1,705 | |||
Carrying amount of building and improvements | 11,539 | |||
Accumulated depreciation | 3,671 | |||
Seniors Housing Operating | Taylor, 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 and land improvements | 1,942 | |||
Initial cost of building and improvements | 12,011 | |||
Cost Capitalized Subsequent to Acquisition | 32 | |||
Carrying amount of land and land improvements | 1,960 | |||
Carrying amount of building and improvements | 12,025 | |||
Accumulated depreciation | 1,389 | |||
Seniors Housing Operating | 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 and land improvements | 1,403 | |||
Initial cost of building and improvements | 7,512 | |||
Cost Capitalized Subsequent to Acquisition | 610 | |||
Carrying amount of land and land improvements | 1,403 | |||
Carrying amount of building and improvements | 8,122 | |||
Accumulated depreciation | 824 | |||
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 and land improvements | 480 | |||
Initial cost of building and improvements | 12,379 | |||
Cost Capitalized Subsequent to Acquisition | 994 | |||
Carrying amount of land and land improvements | 480 | |||
Carrying amount of building and improvements | 13,373 | |||
Accumulated depreciation | 4,652 | |||
Seniors Housing Operating | Tipp City, 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 and land improvements | 1,223 | |||
Initial cost of building and improvements | 15,421 | |||
Cost Capitalized Subsequent to Acquisition | 1,244 | |||
Carrying amount of land and land improvements | 1,223 | |||
Carrying amount of building and improvements | 16,665 | |||
Accumulated depreciation | 630 | |||
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 and land improvements | 1,610 | |||
Initial cost of building and improvements | 34,627 | |||
Cost Capitalized Subsequent to Acquisition | 2,242 | |||
Carrying amount of land and land improvements | 1,705 | |||
Carrying amount of building and improvements | 36,774 | |||
Accumulated depreciation | 11,643 | |||
Seniors Housing Operating | Tonawanda, NY 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,554 | |||
Initial cost of building and improvements | 13,332 | |||
Cost Capitalized Subsequent to Acquisition | 1,371 | |||
Carrying amount of land and land improvements | 1,577 | |||
Carrying amount of building and improvements | 14,680 | |||
Accumulated depreciation | 2,866 | |||
Seniors Housing Operating | Tonawanda, NY 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,460 | |||
Initial cost of building and improvements | 12,564 | |||
Cost Capitalized Subsequent to Acquisition | 1,452 | |||
Carrying amount of land and land improvements | 2,463 | |||
Carrying amount of building and improvements | 14,013 | |||
Accumulated depreciation | 2,933 | |||
Seniors Housing Operating | 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 and land improvements | 260 | |||
Initial cost of building and improvements | 12,712 | |||
Cost Capitalized Subsequent to Acquisition | 215 | |||
Carrying amount of land and land improvements | 260 | |||
Carrying amount of building and improvements | 12,927 | |||
Accumulated depreciation | 3,636 | |||
Seniors Housing Operating | Toronto, ON 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,101 | |||
Initial cost of land and land improvements | 1,079 | |||
Initial cost of building and improvements | 5,364 | |||
Cost Capitalized Subsequent to Acquisition | 633 | |||
Carrying amount of land and land improvements | 1,070 | |||
Carrying amount of building and improvements | 6,006 | |||
Accumulated depreciation | 1,964 | |||
Seniors Housing Operating | Toronto, ON 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 6,076 | |||
Initial cost of land and land improvements | 2,513 | |||
Initial cost of building and improvements | 19,695 | |||
Cost Capitalized Subsequent to Acquisition | 1,444 | |||
Carrying amount of land and land improvements | 2,604 | |||
Carrying amount of building and improvements | 21,048 | |||
Accumulated depreciation | 5,954 | |||
Seniors Housing Operating | Toronto, ON 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 15,195 | |||
Initial cost of land and land improvements | 3,400 | |||
Initial cost of building and improvements | 32,757 | |||
Cost Capitalized Subsequent to Acquisition | 2,445 | |||
Carrying amount of land and land improvements | 3,607 | |||
Carrying amount of building and improvements | 34,995 | |||
Accumulated depreciation | 11,435 | |||
Seniors Housing Operating | Toronto, ON 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 5,030 | |||
Initial cost of land and land improvements | 1,447 | |||
Initial cost of building and improvements | 3,918 | |||
Cost Capitalized Subsequent to Acquisition | 657 | |||
Carrying amount of land and land improvements | 1,506 | |||
Carrying amount of building and improvements | 4,516 | |||
Accumulated depreciation | 1,758 | |||
Seniors Housing Operating | Toronto, ON 5 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 26,780 | |||
Initial cost of land and land improvements | 5,304 | |||
Initial cost of building and improvements | 53,488 | |||
Cost Capitalized Subsequent to Acquisition | 3,701 | |||
Carrying amount of land and land improvements | 5,460 | |||
Carrying amount of building and improvements | 57,033 | |||
Accumulated depreciation | 21,093 | |||
Seniors Housing Operating | Toronto, ON 6 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 17,218 | |||
Initial cost of land and land improvements | 2,927 | |||
Initial cost of building and improvements | 20,713 | |||
Cost Capitalized Subsequent to Acquisition | 3,579 | |||
Carrying amount of land and land improvements | 3,025 | |||
Carrying amount of building and improvements | 24,194 | |||
Accumulated depreciation | 5,437 | |||
Seniors Housing Operating | Toronto, ON 7 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 5,734 | |||
Initial cost of land and land improvements | 5,082 | |||
Initial cost of building and improvements | 25,493 | |||
Cost Capitalized Subsequent to Acquisition | 2,696 | |||
Carrying amount of land and land improvements | 5,252 | |||
Carrying amount of building and improvements | 28,019 | |||
Accumulated depreciation | 8,174 | |||
Seniors Housing Operating | Toronto, ON 8 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,027 | |||
Initial cost of land and land improvements | 2,008 | |||
Initial cost of building and improvements | 19,620 | |||
Cost Capitalized Subsequent to Acquisition | 5,917 | |||
Carrying amount of land and land improvements | 2,000 | |||
Carrying amount of building and improvements | 25,545 | |||
Accumulated depreciation | 5,205 | |||
Seniors Housing Operating | Toronto, ON 9 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 31,760 | |||
Initial cost of land and land improvements | 5,132 | |||
Initial cost of building and improvements | 41,657 | |||
Cost Capitalized Subsequent to Acquisition | 4,657 | |||
Carrying amount of land and land improvements | 5,269 | |||
Carrying amount of building and improvements | 46,177 | |||
Accumulated depreciation | 14,892 | |||
Seniors Housing Operating | Toronto, ON 10 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,980 | |||
Initial cost of land and land improvements | 2,480 | |||
Initial cost of building and improvements | 7,571 | |||
Cost Capitalized Subsequent to Acquisition | 3,434 | |||
Carrying amount of land and land improvements | 2,561 | |||
Carrying amount of building and improvements | 10,924 | |||
Accumulated depreciation | 2,691 | |||
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 and land improvements | 3,497 | |||
Initial cost of building and improvements | 73,138 | |||
Cost Capitalized Subsequent to Acquisition | 405 | |||
Carrying amount of land and land improvements | 3,519 | |||
Carrying amount of building and improvements | 73,521 | |||
Accumulated depreciation | 12,037 | |||
Seniors Housing Operating | Traverse 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 and land improvements | 1,042 | |||
Initial cost of building and improvements | 26,327 | |||
Cost Capitalized Subsequent to Acquisition | 1,418 | |||
Carrying amount of land and land improvements | 1,068 | |||
Carrying amount of building and improvements | 27,719 | |||
Accumulated depreciation | 2,523 | |||
Seniors Housing Operating | Troy, 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 and land improvements | 1,787 | |||
Initial cost of building and improvements | 14,123 | |||
Cost Capitalized Subsequent to Acquisition | 189 | |||
Carrying amount of land and land improvements | 1,774 | |||
Carrying amount of building and improvements | 14,325 | |||
Accumulated depreciation | 1,108 | |||
Seniors Housing Operating | Tuckahoe, 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 and land improvements | 9,298 | |||
Initial cost of building and improvements | 30,934 | |||
Cost Capitalized Subsequent to Acquisition | 759 | |||
Carrying amount of land and land improvements | 9,346 | |||
Carrying amount of building and improvements | 31,645 | |||
Accumulated depreciation | 2,611 | |||
Seniors Housing Operating | Tucson, AZ 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 830 | |||
Initial cost of building and improvements | 6,179 | |||
Cost Capitalized Subsequent to Acquisition | 7,817 | |||
Carrying amount of land and land improvements | 830 | |||
Carrying amount of building and improvements | 13,996 | |||
Accumulated depreciation | 3,855 | |||
Seniors Housing Operating | Tucson, AZ 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,978 | |||
Initial cost of building and improvements | 78,932 | |||
Cost Capitalized Subsequent to Acquisition | 2,277 | |||
Carrying amount of land and land improvements | 7,021 | |||
Carrying amount of building and improvements | 81,166 | |||
Accumulated depreciation | 8,843 | |||
Seniors Housing Operating | Tulsa, OK 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,330 | |||
Initial cost of building and improvements | 21,285 | |||
Cost Capitalized Subsequent to Acquisition | 2,374 | |||
Carrying amount of land and land improvements | 1,408 | |||
Carrying amount of building and improvements | 23,581 | |||
Accumulated depreciation | 10,960 | |||
Seniors Housing Operating | Tulsa, OK 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,500 | |||
Initial cost of building and improvements | 20,861 | |||
Cost Capitalized Subsequent to Acquisition | 61 | |||
Carrying amount of land and land improvements | 1,614 | |||
Carrying amount of building and improvements | 20,808 | |||
Accumulated depreciation | 10,445 | |||
Seniors Housing Operating | Tulsa, OK 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,320 | |||
Initial cost of building and improvements | 10,087 | |||
Cost Capitalized Subsequent to Acquisition | 160 | |||
Carrying amount of land and land improvements | 1,320 | |||
Carrying amount of building and improvements | 10,247 | |||
Accumulated depreciation | 3,028 | |||
Seniors Housing Operating | Tulsa, OK 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 12,522 | |||
Initial cost of land and land improvements | 1,752 | |||
Initial cost of building and improvements | 28,421 | |||
Cost Capitalized Subsequent to Acquisition | 187 | |||
Carrying amount of land and land improvements | 1,752 | |||
Carrying amount of building and improvements | 28,608 | |||
Accumulated depreciation | 4,469 | |||
Seniors Housing Operating | Tulsa, OK 5 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,161 | |||
Initial cost of building and improvements | 14,219 | |||
Cost Capitalized Subsequent to Acquisition | 142 | |||
Carrying amount of land and land improvements | 3,201 | |||
Carrying amount of building and improvements | 14,321 | |||
Accumulated depreciation | 1,639 | |||
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 and land improvements | 2,266 | |||
Initial cost of building and improvements | 13,002 | |||
Cost Capitalized Subsequent to Acquisition | 1,342 | |||
Carrying amount of land and land improvements | 2,266 | |||
Carrying amount of building and improvements | 14,344 | |||
Accumulated depreciation | 2,856 | |||
Seniors Housing Operating | Tuscola, 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 and land improvements | 477 | |||
Initial cost of building and improvements | 5,582 | |||
Cost Capitalized Subsequent to Acquisition | 255 | |||
Carrying amount of land and land improvements | 492 | |||
Carrying amount of building and improvements | 5,822 | |||
Accumulated depreciation | 624 | |||
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 and land improvements | 1,042 | |||
Initial cost of building and improvements | 8,396 | |||
Cost Capitalized Subsequent to Acquisition | 583 | |||
Carrying amount of land and land improvements | 1,064 | |||
Carrying amount of building and improvements | 8,957 | |||
Accumulated depreciation | 1,920 | |||
Seniors Housing Operating | Tyler, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 650 | |||
Initial cost of building and improvements | 5,268 | |||
Cost Capitalized Subsequent to Acquisition | 1,181 | |||
Carrying amount of land and land improvements | 650 | |||
Carrying amount of building and improvements | 6,449 | |||
Accumulated depreciation | 2,302 | |||
Seniors Housing Operating | Tyler, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,306 | |||
Initial cost of building and improvements | 10,515 | |||
Cost Capitalized Subsequent to Acquisition | 422 | |||
Carrying amount of land and land improvements | 1,306 | |||
Carrying amount of building and improvements | 10,937 | |||
Accumulated depreciation | 1,188 | |||
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 and land improvements | 3,160 | |||
Initial cost of building and improvements | 42,596 | |||
Cost Capitalized Subsequent to Acquisition | 344 | |||
Carrying amount of land and land improvements | 3,160 | |||
Carrying amount of building and improvements | 42,940 | |||
Accumulated depreciation | 9,707 | |||
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 and land improvements | 1,900 | |||
Initial cost of building and improvements | 28,195 | |||
Cost Capitalized Subsequent to Acquisition | 759 | |||
Carrying amount of land and land improvements | 1,909 | |||
Carrying amount of building and improvements | 28,945 | |||
Accumulated depreciation | 5,841 | |||
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 and land improvements | 1,102 | |||
Initial cost of building and improvements | 13,455 | |||
Cost Capitalized Subsequent to Acquisition | 1,779 | |||
Carrying amount of land and land improvements | 1,153 | |||
Carrying amount of building and improvements | 15,183 | |||
Accumulated depreciation | 5,463 | |||
Seniors Housing Operating | Urbandale, 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 and land improvements | 1,758 | |||
Initial cost of building and improvements | 5,514 | |||
Cost Capitalized Subsequent to Acquisition | 994 | |||
Carrying amount of land and land improvements | 1,758 | |||
Carrying amount of building and improvements | 6,508 | |||
Accumulated depreciation | 1,184 | |||
Seniors Housing Operating | Utica, 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 and land improvements | 2,596 | |||
Initial cost of building and improvements | 36,067 | |||
Cost Capitalized Subsequent to Acquisition | 2,368 | |||
Carrying amount of land and land improvements | 2,596 | |||
Carrying amount of building and improvements | 38,435 | |||
Accumulated depreciation | 2,120 | |||
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 and land improvements | 900 | |||
Initial cost of building and improvements | 17,100 | |||
Cost Capitalized Subsequent to Acquisition | 6,019 | |||
Carrying amount of land and land improvements | 900 | |||
Carrying amount of building and improvements | 23,119 | |||
Accumulated depreciation | 9,819 | |||
Seniors Housing Operating | Vallejo, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,000 | |||
Initial cost of building and improvements | 18,000 | |||
Cost Capitalized Subsequent to Acquisition | 6,455 | |||
Carrying amount of land and land improvements | 4,030 | |||
Carrying amount of building and improvements | 24,425 | |||
Accumulated depreciation | 10,653 | |||
Seniors Housing Operating | Vallejo, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,330 | |||
Initial cost of building and improvements | 15,407 | |||
Cost Capitalized Subsequent to Acquisition | 2,553 | |||
Carrying amount of land and land improvements | 2,330 | |||
Carrying amount of building and improvements | 17,960 | |||
Accumulated depreciation | 6,484 | |||
Seniors Housing Operating | Vancouver, WA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,820 | |||
Initial cost of building and improvements | 19,042 | |||
Cost Capitalized Subsequent to Acquisition | 1,842 | |||
Carrying amount of land and land improvements | 1,821 | |||
Carrying amount of building and improvements | 20,883 | |||
Accumulated depreciation | 7,549 | |||
Seniors Housing Operating | Vancouver, WA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,406 | |||
Initial cost of building and improvements | 14,328 | |||
Cost Capitalized Subsequent to Acquisition | 1,157 | |||
Carrying amount of land and land improvements | 1,406 | |||
Carrying amount of building and improvements | 15,485 | |||
Accumulated depreciation | 2,113 | |||
Seniors Housing Operating | Vancouver, WA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,783 | |||
Initial cost of building and improvements | 97,858 | |||
Cost Capitalized Subsequent to Acquisition | 10,807 | |||
Carrying amount of land and land improvements | 4,783 | |||
Carrying amount of building and improvements | 108,665 | |||
Accumulated depreciation | 4,764 | |||
Seniors Housing Operating | Vancouver, WA 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,188 | |||
Initial cost of building and improvements | 101,400 | |||
Cost Capitalized Subsequent to Acquisition | 10,623 | |||
Carrying amount of land and land improvements | 5,188 | |||
Carrying amount of building and improvements | 112,023 | |||
Accumulated depreciation | 4,768 | |||
Seniors Housing Operating | Vancouver, WA 5 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,477 | |||
Initial cost of building and improvements | 22,773 | |||
Cost Capitalized Subsequent to Acquisition | 747 | |||
Carrying amount of land and land improvements | 1,477 | |||
Carrying amount of building and improvements | 23,520 | |||
Accumulated depreciation | 943 | |||
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 and land improvements | 7,282 | |||
Initial cost of building and improvements | 6,572 | |||
Cost Capitalized Subsequent to Acquisition | 1,630 | |||
Carrying amount of land and land improvements | 7,338 | |||
Carrying amount of building and improvements | 8,146 | |||
Accumulated depreciation | 5,850 | |||
Seniors Housing Operating | Vandalia, 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 and land improvements | 800 | |||
Initial cost of building and improvements | 5,334 | |||
Cost Capitalized Subsequent to Acquisition | 197 | |||
Carrying amount of land and land improvements | 800 | |||
Carrying amount of building and improvements | 5,531 | |||
Accumulated depreciation | 765 | |||
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 | 0 | |||
Initial cost of land and land improvements | 389 | |||
Initial cost of building and improvements | 2,960 | |||
Cost Capitalized Subsequent to Acquisition | 490 | |||
Carrying amount of land and land improvements | 402 | |||
Carrying amount of building and improvements | 3,437 | |||
Accumulated depreciation | 1,286 | |||
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 | 6,930 | |||
Initial cost of land and land improvements | 1,852 | |||
Initial cost of building and improvements | 14,214 | |||
Cost Capitalized Subsequent to Acquisition | 1,740 | |||
Carrying amount of land and land improvements | 1,843 | |||
Carrying amount of building and improvements | 15,963 | |||
Accumulated depreciation | 4,253 | |||
Seniors Housing Operating | Venice, FL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 13,646 | |||
Initial cost of building and improvements | 102,226 | |||
Cost Capitalized Subsequent to Acquisition | 204 | |||
Carrying amount of land and land improvements | 13,649 | |||
Carrying amount of building and improvements | 102,427 | |||
Accumulated depreciation | 7,292 | |||
Seniors Housing Operating | Venice, FL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,150 | |||
Initial cost of building and improvements | 10,674 | |||
Cost Capitalized Subsequent to Acquisition | 366 | |||
Carrying amount of land and land improvements | 1,150 | |||
Carrying amount of building and improvements | 11,040 | |||
Accumulated depreciation | 3,915 | |||
Seniors Housing Operating | Vernon, 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 and land improvements | 3,911 | |||
Initial cost of building and improvements | 43,983 | |||
Cost Capitalized Subsequent to Acquisition | 3,215 | |||
Carrying amount of land and land improvements | 3,911 | |||
Carrying amount of building and improvements | 47,198 | |||
Accumulated depreciation | 2,607 | |||
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 and land improvements | 2,930 | |||
Initial cost of building and improvements | 40,070 | |||
Cost Capitalized Subsequent to Acquisition | 27,193 | |||
Carrying amount of land and land improvements | 2,930 | |||
Carrying amount of building and improvements | 67,263 | |||
Accumulated depreciation | 31,593 | |||
Seniors Housing Operating | Victoria, BC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 5,492 | |||
Initial cost of land and land improvements | 2,856 | |||
Initial cost of building and improvements | 18,038 | |||
Cost Capitalized Subsequent to Acquisition | 1,204 | |||
Carrying amount of land and land improvements | 2,951 | |||
Carrying amount of building and improvements | 19,147 | |||
Accumulated depreciation | 6,686 | |||
Seniors Housing Operating | Victoria, BC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 16,664 | |||
Initial cost of land and land improvements | 3,681 | |||
Initial cost of building and improvements | 15,774 | |||
Cost Capitalized Subsequent to Acquisition | 1,174 | |||
Carrying amount of land and land improvements | 3,792 | |||
Carrying amount of building and improvements | 16,837 | |||
Accumulated depreciation | 6,089 | |||
Seniors Housing Operating | Victoria, BC 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 15,486 | |||
Initial cost of land and land improvements | 2,476 | |||
Initial cost of building and improvements | 15,379 | |||
Cost Capitalized Subsequent to Acquisition | 1,594 | |||
Carrying amount of land and land improvements | 2,562 | |||
Carrying amount of building and improvements | 16,887 | |||
Accumulated depreciation | 3,958 | |||
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 and land improvements | 7,106 | |||
Initial cost of building and improvements | 29,937 | |||
Cost Capitalized Subsequent to Acquisition | 4,318 | |||
Carrying amount of land and land improvements | 5,288 | |||
Carrying amount of building and improvements | 36,073 | |||
Accumulated depreciation | 15,220 | |||
Seniors Housing Operating | Visalia, 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 and land improvements | 868 | |||
Initial cost of building and improvements | 16,855 | |||
Cost Capitalized Subsequent to Acquisition | 1,204 | |||
Carrying amount of land and land improvements | 868 | |||
Carrying amount of building and improvements | 18,059 | |||
Accumulated depreciation | 1,693 | |||
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 and land improvements | 3,700 | |||
Initial cost of building and improvements | 24,312 | |||
Cost Capitalized Subsequent to Acquisition | 3,240 | |||
Carrying amount of land and land improvements | 3,873 | |||
Carrying amount of building and improvements | 27,379 | |||
Accumulated depreciation | 7,546 | |||
Seniors Housing Operating | 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 and land improvements | 1,383 | |||
Initial cost of building and improvements | 11,020 | |||
Cost Capitalized Subsequent to Acquisition | 168 | |||
Carrying amount of land and land improvements | 1,384 | |||
Carrying amount of building and improvements | 11,187 | |||
Accumulated depreciation | 1,109 | |||
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 and land improvements | 1,650 | |||
Initial cost of building and improvements | 25,350 | |||
Cost Capitalized Subsequent to Acquisition | 4,132 | |||
Carrying amount of land and land improvements | 1,731 | |||
Carrying amount of building and improvements | 29,401 | |||
Accumulated depreciation | 8,771 | |||
Seniors Housing Operating | Walla Walla, 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 and land improvements | 1,414 | |||
Initial cost of building and improvements | 2,399 | |||
Cost Capitalized Subsequent to Acquisition | 58 | |||
Carrying amount of land and land improvements | 1,415 | |||
Carrying amount of building and improvements | 2,456 | |||
Accumulated depreciation | 348 | |||
Seniors Housing Operating | Walnut Creek, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,700 | |||
Initial cost of building and improvements | 12,467 | |||
Cost Capitalized Subsequent to Acquisition | 3,624 | |||
Carrying amount of land and land improvements | 3,826 | |||
Carrying amount of building and improvements | 15,965 | |||
Accumulated depreciation | 6,279 | |||
Seniors Housing Operating | Walnut Creek, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 10,320 | |||
Initial cost of building and improvements | 100,890 | |||
Cost Capitalized Subsequent to Acquisition | 20,233 | |||
Carrying amount of land and land improvements | 10,332 | |||
Carrying amount of building and improvements | 121,111 | |||
Accumulated depreciation | 32,106 | |||
Seniors Housing Operating | Walnut Creek, CA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,167 | |||
Initial cost of building and improvements | 107,732 | |||
Cost Capitalized Subsequent to Acquisition | 11,465 | |||
Carrying amount of land and land improvements | 7,167 | |||
Carrying amount of building and improvements | 119,197 | |||
Accumulated depreciation | 3,184 | |||
Seniors Housing Operating | Walnut Creek, CA 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,243 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,243 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
Seniors Housing Operating | Warsaw, 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 and land improvements | 2,148 | |||
Initial cost of building and improvements | 8,452 | |||
Cost Capitalized Subsequent to Acquisition | 812 | |||
Carrying amount of land and land improvements | 2,148 | |||
Carrying amount of building and improvements | 9,264 | |||
Accumulated depreciation | 471 | |||
Seniors Housing Operating | Washington, DC | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,000 | |||
Initial cost of building and improvements | 69,154 | |||
Cost Capitalized Subsequent to Acquisition | 4,119 | |||
Carrying amount of land and land improvements | 4,021 | |||
Carrying amount of building and improvements | 73,252 | |||
Accumulated depreciation | 22,351 | |||
Seniors Housing Operating | Washington Court House, 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 and land improvements | 228 | |||
Initial cost of building and improvements | 2,408 | |||
Cost Capitalized Subsequent to Acquisition | 174 | |||
Carrying amount of land and land improvements | 228 | |||
Carrying amount of building and improvements | 2,582 | |||
Accumulated depreciation | 240 | |||
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 and land improvements | 1,920 | |||
Initial cost of building and improvements | 24,880 | |||
Cost Capitalized Subsequent to Acquisition | 3,293 | |||
Carrying amount of land and land improvements | 2,128 | |||
Carrying amount of building and improvements | 27,965 | |||
Accumulated depreciation | 8,440 | |||
Seniors Housing Operating | Waterford, 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 and land improvements | 988 | |||
Initial cost of building and improvements | 13,206 | |||
Cost Capitalized Subsequent to Acquisition | 1,087 | |||
Carrying amount of land and land improvements | 988 | |||
Carrying amount of building and improvements | 14,293 | |||
Accumulated depreciation | 1,235 | |||
Seniors Housing Operating | Waterville, 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 and land improvements | 2,574 | |||
Initial cost of building and improvements | 44,647 | |||
Cost Capitalized Subsequent to Acquisition | 1,242 | |||
Carrying amount of land and land improvements | 2,609 | |||
Carrying amount of building and improvements | 45,854 | |||
Accumulated depreciation | 4,093 | |||
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 and land improvements | 1,870 | |||
Initial cost of building and improvements | 31,878 | |||
Cost Capitalized Subsequent to Acquisition | 1,648 | |||
Carrying amount of land and land improvements | 1,903 | |||
Carrying amount of building and improvements | 33,493 | |||
Accumulated depreciation | 8,838 | |||
Seniors Housing Operating | 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 and land improvements | 650 | |||
Initial cost of building and improvements | 5,763 | |||
Cost Capitalized Subsequent to Acquisition | 782 | |||
Carrying amount of land and land improvements | 650 | |||
Carrying amount of building and improvements | 6,545 | |||
Accumulated depreciation | 2,385 | |||
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 and land improvements | 1,207 | |||
Initial cost of building and improvements | 27,462 | |||
Cost Capitalized Subsequent to Acquisition | 2,509 | |||
Carrying amount of land and land improvements | 1,364 | |||
Carrying amount of building and improvements | 29,814 | |||
Accumulated depreciation | 10,096 | |||
Seniors Housing Operating | 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 and land improvements | 660 | |||
Initial cost of building and improvements | 5,261 | |||
Cost Capitalized Subsequent to Acquisition | 866 | |||
Carrying amount of land and land improvements | 660 | |||
Carrying amount of building and improvements | 6,127 | |||
Accumulated depreciation | 2,294 | |||
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 and land improvements | 1,790 | |||
Initial cost of building and improvements | 15,425 | |||
Cost Capitalized Subsequent to Acquisition | 2,921 | |||
Carrying amount of land and land improvements | 1,812 | |||
Carrying amount of building and improvements | 18,324 | |||
Accumulated depreciation | 6,607 | |||
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 and land improvements | 4,690 | |||
Initial cost of building and improvements | 77,462 | |||
Cost Capitalized Subsequent to Acquisition | 1,175 | |||
Carrying amount of land and land improvements | 4,690 | |||
Carrying amount of building and improvements | 78,637 | |||
Accumulated depreciation | 19,593 | |||
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 and land improvements | 3,960 | |||
Initial cost of building and improvements | 47,085 | |||
Cost Capitalized Subsequent to Acquisition | 2,988 | |||
Carrying amount of land and land improvements | 4,062 | |||
Carrying amount of building and improvements | 49,971 | |||
Accumulated depreciation | 15,329 | |||
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 and land improvements | 1,040 | |||
Initial cost of building and improvements | 12,300 | |||
Cost Capitalized Subsequent to Acquisition | 974 | |||
Carrying amount of land and land improvements | 1,103 | |||
Carrying amount of building and improvements | 13,211 | |||
Accumulated depreciation | 4,337 | |||
Seniors Housing Operating | West Chester Township, 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 and land improvements | 2,319 | |||
Initial cost of building and improvements | 47,857 | |||
Cost Capitalized Subsequent to Acquisition | 1,380 | |||
Carrying amount of land and land improvements | 2,319 | |||
Carrying amount of building and improvements | 49,237 | |||
Accumulated depreciation | 4,505 | |||
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 and land improvements | 2,600 | |||
Initial cost of building and improvements | 7,521 | |||
Cost Capitalized Subsequent to Acquisition | 1,971 | |||
Carrying amount of land and land improvements | 2,658 | |||
Carrying amount of building and improvements | 9,434 | |||
Accumulated depreciation | 3,947 | |||
Seniors Housing Operating | West Kelowna, 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 and land improvements | 3,739 | |||
Initial cost of building and improvements | 32,443 | |||
Cost Capitalized Subsequent to Acquisition | 2,201 | |||
Carrying amount of land and land improvements | 3,739 | |||
Carrying amount of building and improvements | 34,644 | |||
Accumulated depreciation | 1,817 | |||
Seniors Housing Operating | West Seneca, NY 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,432 | |||
Initial cost of building and improvements | 6,684 | |||
Cost Capitalized Subsequent to Acquisition | 829 | |||
Carrying amount of land and land improvements | 1,437 | |||
Carrying amount of building and improvements | 7,508 | |||
Accumulated depreciation | 1,629 | |||
Seniors Housing Operating | West Seneca, NY 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,323 | |||
Initial cost of building and improvements | 7,547 | |||
Cost Capitalized Subsequent to Acquisition | 685 | |||
Carrying amount of land and land improvements | 1,382 | |||
Carrying amount of building and improvements | 8,173 | |||
Accumulated depreciation | 1,573 | |||
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 | 15,181 | |||
Initial cost of land and land improvements | 7,059 | |||
Initial cost of building and improvements | 28,155 | |||
Cost Capitalized Subsequent to Acquisition | 6,867 | |||
Carrying amount of land and land improvements | 7,251 | |||
Carrying amount of building and improvements | 34,830 | |||
Accumulated depreciation | 10,685 | |||
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 and land improvements | 5,441 | |||
Initial cost of building and improvements | 41,420 | |||
Cost Capitalized Subsequent to Acquisition | 4,956 | |||
Carrying amount of land and land improvements | 5,317 | |||
Carrying amount of building and improvements | 46,500 | |||
Accumulated depreciation | 14,864 | |||
Seniors Housing Operating | 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 and land improvements | 1,257 | |||
Initial cost of building and improvements | 9,550 | |||
Cost Capitalized Subsequent to Acquisition | 384 | |||
Carrying amount of land and land improvements | 1,257 | |||
Carrying amount of building and improvements | 9,934 | |||
Accumulated depreciation | 268 | |||
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 and land improvements | 1,440 | |||
Initial cost of building and improvements | 32,607 | |||
Cost Capitalized Subsequent to Acquisition | 708 | |||
Carrying amount of land and land improvements | 1,468 | |||
Carrying amount of building and improvements | 33,287 | |||
Accumulated depreciation | 7,736 | |||
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 and land improvements | 2,060 | |||
Initial cost of building and improvements | 31,296 | |||
Cost Capitalized Subsequent to Acquisition | 142 | |||
Carrying amount of land and land improvements | 2,060 | |||
Carrying amount of building and improvements | 31,438 | |||
Accumulated depreciation | 6,655 | |||
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 and land improvements | 7,717 | |||
Initial cost of building and improvements | 48,240 | |||
Cost Capitalized Subsequent to Acquisition | 181 | |||
Carrying amount of land and land improvements | 7,717 | |||
Carrying amount of building and improvements | 48,421 | |||
Accumulated depreciation | 16,617 | |||
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 and land improvements | 2,591 | |||
Initial cost of building and improvements | 16,551 | |||
Cost Capitalized Subsequent to Acquisition | 243 | |||
Carrying amount of land and land improvements | 2,536 | |||
Carrying amount of building and improvements | 16,849 | |||
Accumulated depreciation | 4,019 | |||
Seniors Housing Operating | Wheatfield, 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 and land improvements | 1,357 | |||
Initial cost of building and improvements | 9,601 | |||
Cost Capitalized Subsequent to Acquisition | 867 | |||
Carrying amount of land and land improvements | 1,357 | |||
Carrying amount of building and improvements | 10,468 | |||
Accumulated depreciation | 432 | |||
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 and land improvements | 2,304 | |||
Initial cost of building and improvements | 24,768 | |||
Cost Capitalized Subsequent to Acquisition | 3,258 | |||
Carrying amount of land and land improvements | 2,463 | |||
Carrying amount of building and improvements | 27,867 | |||
Accumulated depreciation | 8,812 | |||
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 and land improvements | 1,630 | |||
Initial cost of building and improvements | 12,001 | |||
Cost Capitalized Subsequent to Acquisition | 987 | |||
Carrying amount of land and land improvements | 1,719 | |||
Carrying amount of building and improvements | 12,899 | |||
Accumulated depreciation | 2,344 | |||
Seniors Housing Operating | Wichita, KS 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,400 | |||
Initial cost of building and improvements | 11,000 | |||
Cost Capitalized Subsequent to Acquisition | 620 | |||
Carrying amount of land and land improvements | 1,400 | |||
Carrying amount of building and improvements | 11,620 | |||
Accumulated depreciation | 6,715 | |||
Seniors Housing Operating | Wichita, KS 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,762 | |||
Initial cost of land and land improvements | 630 | |||
Initial cost of building and improvements | 19,747 | |||
Cost Capitalized Subsequent to Acquisition | 840 | |||
Carrying amount of land and land improvements | 630 | |||
Carrying amount of building and improvements | 20,587 | |||
Accumulated depreciation | 5,468 | |||
Seniors Housing Operating | Wichita, KS 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 900 | |||
Initial cost of building and improvements | 10,134 | |||
Cost Capitalized Subsequent to Acquisition | 347 | |||
Carrying amount of land and land improvements | 900 | |||
Carrying amount of building and improvements | 10,481 | |||
Accumulated depreciation | 3,121 | |||
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 and land improvements | 1,309 | |||
Initial cost of building and improvements | 10,540 | |||
Cost Capitalized Subsequent to Acquisition | 709 | |||
Carrying amount of land and land improvements | 1,309 | |||
Carrying amount of building and improvements | 11,249 | |||
Accumulated depreciation | 2,000 | |||
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 and land improvements | 1,040 | |||
Initial cost of building and improvements | 23,338 | |||
Cost Capitalized Subsequent to Acquisition | 2,774 | |||
Carrying amount of land and land improvements | 1,270 | |||
Carrying amount of building and improvements | 25,882 | |||
Accumulated depreciation | 8,338 | |||
Seniors Housing Operating | 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 and land improvements | 1,538 | |||
Initial cost of building and improvements | 28,202 | |||
Cost Capitalized Subsequent to Acquisition | 172 | |||
Carrying amount of land and land improvements | 1,550 | |||
Carrying amount of building and improvements | 28,362 | |||
Accumulated depreciation | 2,665 | |||
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 and land improvements | 6,009 | |||
Initial cost of building and improvements | 29,405 | |||
Cost Capitalized Subsequent to Acquisition | 400 | |||
Carrying amount of land and land improvements | 5,882 | |||
Carrying amount of building and improvements | 29,932 | |||
Accumulated depreciation | 9,970 | |||
Seniors Housing Operating | Winnipeg, MB 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 9,336 | |||
Initial cost of land and land improvements | 1,960 | |||
Initial cost of building and improvements | 38,612 | |||
Cost Capitalized Subsequent to Acquisition | 4,991 | |||
Carrying amount of land and land improvements | 2,117 | |||
Carrying amount of building and improvements | 43,446 | |||
Accumulated depreciation | 16,292 | |||
Seniors Housing Operating | Winnipeg, MB 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 22,007 | |||
Initial cost of land and land improvements | 1,276 | |||
Initial cost of building and improvements | 21,732 | |||
Cost Capitalized Subsequent to Acquisition | 2,113 | |||
Carrying amount of land and land improvements | 1,568 | |||
Carrying amount of building and improvements | 23,553 | |||
Accumulated depreciation | 7,254 | |||
Seniors Housing Operating | Winnipeg, MB 3 | ||||
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 and land improvements | 1,317 | |||
Initial cost of building and improvements | 15,609 | |||
Cost Capitalized Subsequent to Acquisition | 2,709 | |||
Carrying amount of land and land improvements | 1,367 | |||
Carrying amount of building and improvements | 18,268 | |||
Accumulated depreciation | 4,953 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 15,273 | |||
Carrying amount of land and land improvements | 2,832 | |||
Carrying amount of building and improvements | 12,441 | |||
Accumulated depreciation | 1,841 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 12,000 | |||
Carrying amount of land and land improvements | 2,875 | |||
Carrying amount of building and improvements | 9,125 | |||
Accumulated depreciation | 3,849 | |||
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 and land improvements | 3,400 | |||
Initial cost of building and improvements | 20,478 | |||
Cost Capitalized Subsequent to Acquisition | 1,578 | |||
Carrying amount of land and land improvements | 3,456 | |||
Carrying amount of building and improvements | 22,000 | |||
Accumulated depreciation | 7,445 | |||
Seniors Housing Operating | Wooster, OH | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 13,785 | |||
Initial cost of land and land improvements | 1,560 | |||
Initial cost of building and improvements | 22,555 | |||
Cost Capitalized Subsequent to Acquisition | 1,869 | |||
Carrying amount of land and land improvements | 1,560 | |||
Carrying amount of building and improvements | 24,424 | |||
Accumulated depreciation | 523 | |||
Seniors Housing Operating | Wyoming, 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 and land improvements | 3,373 | |||
Initial cost of building and improvements | 25,319 | |||
Cost Capitalized Subsequent to Acquisition | 1,520 | |||
Carrying amount of land and land improvements | 3,374 | |||
Carrying amount of building and improvements | 26,838 | |||
Accumulated depreciation | 2,760 | |||
Seniors Housing Operating | Yakima, 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 and land improvements | 1,104 | |||
Initial cost of building and improvements | 10,707 | |||
Cost Capitalized Subsequent to Acquisition | 400 | |||
Carrying amount of land and land improvements | 1,192 | |||
Carrying amount of building and improvements | 11,019 | |||
Accumulated depreciation | 1,128 | |||
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 and land improvements | 3,962 | |||
Initial cost of building and improvements | 50,108 | |||
Cost Capitalized Subsequent to Acquisition | 3,520 | |||
Carrying amount of land and land improvements | 4,077 | |||
Carrying amount of building and improvements | 53,513 | |||
Accumulated depreciation | 16,239 | |||
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 | 2,484 | |||
Initial cost of land and land improvements | 463 | |||
Initial cost of building and improvements | 8,760 | |||
Cost Capitalized Subsequent to Acquisition | 533 | |||
Carrying amount of land and land improvements | 475 | |||
Carrying amount of building and improvements | 9,281 | |||
Accumulated depreciation | $ 2,942 |
Schedule III - Real Estate an_3
Schedule III - Real Estate and Accumulated Depreciation - Triple-net (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | $ 2,129,954 | |||
Initial cost of land and land improvements | 3,760,148 | |||
Initial cost of building and improvements | 30,524,134 | |||
Cost Capitalized Subsequent to Acquisition | 6,781,997 | |||
Carrying amount of land and land improvements | 4,249,834 | |||
Carrying amount of building and improvements | 36,750,932 | |||
Accumulated depreciation | 8,075,733 | $ 6,910,114 | $ 6,104,297 | $ 5,715,459 |
Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 39,179 | |||
Initial cost of land and land improvements | 873,139 | |||
Initial cost of building and improvements | 6,845,480 | |||
Cost Capitalized Subsequent to Acquisition | 586,644 | |||
Carrying amount of land and land improvements | 910,570 | |||
Carrying amount of building and improvements | 7,394,693 | |||
Accumulated depreciation | 1,549,022 | |||
Abilene, TX 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 950 | |||
Initial cost of building and improvements | 20,987 | |||
Cost Capitalized Subsequent to Acquisition | 11,660 | |||
Carrying amount of land and land improvements | 950 | |||
Carrying amount of building and improvements | 32,647 | |||
Accumulated depreciation | 6,015 | |||
Abilene, TX 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 990 | |||
Initial cost of building and improvements | 8,187 | |||
Cost Capitalized Subsequent to Acquisition | 1,089 | |||
Carrying amount of land and land improvements | 990 | |||
Carrying amount of building and improvements | 9,276 | |||
Accumulated depreciation | 2,046 | |||
Agawam, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 880 | |||
Initial cost of building and improvements | 13,130 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 880 | |||
Carrying amount of building and improvements | 13,130 | |||
Accumulated depreciation | 9,343 | |||
Akron, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 633 | |||
Initial cost of building and improvements | 3,002 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 633 | |||
Carrying amount of building and improvements | 3,002 | |||
Accumulated depreciation | 376 | |||
Alexandria, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,452 | |||
Initial cost of building and improvements | 6,826 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,452 | |||
Carrying amount of building and improvements | 6,826 | |||
Accumulated depreciation | 825 | |||
Alhambra, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 600 | |||
Initial cost of building and improvements | 6,305 | |||
Cost Capitalized Subsequent to Acquisition | 8,867 | |||
Carrying amount of land and land improvements | 600 | |||
Carrying amount of building and improvements | 15,172 | |||
Accumulated depreciation | 3,612 | |||
Allen Park, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,767 | |||
Initial cost of building and improvements | 5,025 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,767 | |||
Carrying amount of building and improvements | 5,025 | |||
Accumulated depreciation | 614 | |||
Allentown, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 494 | |||
Initial cost of building and improvements | 11,845 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 494 | |||
Carrying amount of building and improvements | 11,845 | |||
Accumulated depreciation | 1,413 | |||
Allentown, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,491 | |||
Initial cost of building and improvements | 4,822 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,491 | |||
Carrying amount of building and improvements | 4,822 | |||
Accumulated depreciation | 604 | |||
Alma, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,267 | |||
Initial cost of building and improvements | 6,543 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,267 | |||
Carrying amount of building and improvements | 6,543 | |||
Accumulated depreciation | 606 | |||
Amarillo, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,273 | |||
Initial cost of building and improvements | 11,791 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,273 | |||
Carrying amount of building and improvements | 11,791 | |||
Accumulated depreciation | 213 | |||
Ames, IA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 330 | |||
Initial cost of building and improvements | 8,870 | |||
Cost Capitalized Subsequent to Acquisition | 1,799 | |||
Carrying amount of land and land improvements | 330 | |||
Carrying amount of building and improvements | 10,669 | |||
Accumulated depreciation | 3,031 | |||
Ann Arbor, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,172 | |||
Initial cost of building and improvements | 11,123 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,172 | |||
Carrying amount of building and improvements | 11,123 | |||
Accumulated depreciation | 1,432 | |||
Annandale, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,687 | |||
Initial cost of building and improvements | 18,974 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,687 | |||
Carrying amount of building and improvements | 18,974 | |||
Accumulated depreciation | 2,214 | |||
Arlington, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,016 | |||
Initial cost of building and improvements | 8,801 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,016 | |||
Carrying amount of building and improvements | 8,801 | |||
Accumulated depreciation | 1,048 | |||
Asheboro, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 290 | |||
Initial cost of building and improvements | 5,032 | |||
Cost Capitalized Subsequent to Acquisition | 428 | |||
Carrying amount of land and land improvements | 290 | |||
Carrying amount of building and improvements | 5,460 | |||
Accumulated depreciation | 2,634 | |||
Asheville, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 204 | |||
Initial cost of building and improvements | 3,489 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 204 | |||
Carrying amount of building and improvements | 3,489 | |||
Accumulated depreciation | 2,179 | |||
Asheville, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 280 | |||
Initial cost of building and improvements | 1,955 | |||
Cost Capitalized Subsequent to Acquisition | 796 | |||
Carrying amount of land and land improvements | 280 | |||
Carrying amount of building and improvements | 2,751 | |||
Accumulated depreciation | 1,240 | |||
Atchison, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 140 | |||
Initial cost of building and improvements | 5,610 | |||
Cost Capitalized Subsequent to Acquisition | 24 | |||
Carrying amount of land and land improvements | 140 | |||
Carrying amount of building and improvements | 5,634 | |||
Accumulated depreciation | 1,111 | |||
Austin, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,691 | |||
Initial cost of building and improvements | 5,005 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,691 | |||
Carrying amount of building and improvements | 5,005 | |||
Accumulated depreciation | 795 | |||
Avon, IN 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,830 | |||
Initial cost of building and improvements | 14,470 | |||
Cost Capitalized Subsequent to Acquisition | 2,718 | |||
Carrying amount of land and land improvements | 1,830 | |||
Carrying amount of building and improvements | 17,188 | |||
Accumulated depreciation | 5,181 | |||
Avon, IN 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 900 | |||
Initial cost of building and improvements | 19,444 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 900 | |||
Carrying amount of building and improvements | 19,444 | |||
Accumulated depreciation | 4,601 | |||
Avon, CT | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,132 | |||
Initial cost of building and improvements | 7,624 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,132 | |||
Carrying amount of building and improvements | 7,624 | |||
Accumulated depreciation | 1,111 | |||
Azusa, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 570 | |||
Initial cost of building and improvements | 3,141 | |||
Cost Capitalized Subsequent to Acquisition | 7,520 | |||
Carrying amount of land and land improvements | 570 | |||
Carrying amount of building and improvements | 10,661 | |||
Accumulated depreciation | 4,478 | |||
Bad Axe, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,317 | |||
Initial cost of building and improvements | 5,972 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,317 | |||
Carrying amount of building and improvements | 5,972 | |||
Accumulated depreciation | 620 | |||
Baldwin City, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 190 | |||
Initial cost of building and improvements | 4,810 | |||
Cost Capitalized Subsequent to Acquisition | 58 | |||
Carrying amount of land and land improvements | 190 | |||
Carrying amount of building and improvements | 4,868 | |||
Accumulated depreciation | 985 | |||
Baltimore, MD 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,306 | |||
Initial cost of building and improvements | 4,303 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,306 | |||
Carrying amount of building and improvements | 4,303 | |||
Accumulated depreciation | 561 | |||
Baltimore, MD 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,069 | |||
Initial cost of building and improvements | 3,148 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,069 | |||
Carrying amount of building and improvements | 3,148 | |||
Accumulated depreciation | 436 | |||
Barberton, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,307 | |||
Initial cost of building and improvements | 9,310 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,307 | |||
Carrying amount of building and improvements | 9,310 | |||
Accumulated depreciation | 1,102 | |||
Bartlesville, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 100 | |||
Initial cost of building and improvements | 1,380 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 100 | |||
Carrying amount of building and improvements | 1,380 | |||
Accumulated depreciation | 957 | |||
Bay City, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 633 | |||
Initial cost of building and improvements | 2,619 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 633 | |||
Carrying amount of building and improvements | 2,619 | |||
Accumulated depreciation | 354 | |||
Bedford, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 637 | |||
Initial cost of building and improvements | 4,432 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 637 | |||
Carrying amount of building and improvements | 4,432 | |||
Accumulated depreciation | 621 | |||
Belmont, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,000 | |||
Initial cost of building and improvements | 23,526 | |||
Cost Capitalized Subsequent to Acquisition | 1,765 | |||
Carrying amount of land and land improvements | 3,000 | |||
Carrying amount of building and improvements | 25,291 | |||
Accumulated depreciation | 9,273 | |||
Belvidere, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,001 | |||
Initial cost of building and improvements | 26,191 | |||
Cost Capitalized Subsequent to Acquisition | 97 | |||
Carrying amount of land and land improvements | 2,001 | |||
Carrying amount of building and improvements | 26,288 | |||
Accumulated depreciation | 3,303 | |||
Benbrook, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,550 | |||
Initial cost of building and improvements | 13,553 | |||
Cost Capitalized Subsequent to Acquisition | 2,747 | |||
Carrying amount of land and land improvements | 1,550 | |||
Carrying amount of building and improvements | 16,300 | |||
Accumulated depreciation | 4,519 | |||
Berkeley, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 11,142 | |||
Initial cost of land and land improvements | 3,050 | |||
Initial cost of building and improvements | 32,677 | |||
Cost Capitalized Subsequent to Acquisition | 5,047 | |||
Carrying amount of land and land improvements | 3,050 | |||
Carrying amount of building and improvements | 37,724 | |||
Accumulated depreciation | 9,221 | |||
Bethel Park, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,700 | |||
Initial cost of building and improvements | 16,007 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,700 | |||
Carrying amount of building and improvements | 16,007 | |||
Accumulated depreciation | 5,931 | |||
Bethel Park, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,008 | |||
Initial cost of building and improvements | 6,740 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,008 | |||
Carrying amount of building and improvements | 6,740 | |||
Accumulated depreciation | 854 | |||
Bethesda, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,218 | |||
Initial cost of building and improvements | 6,869 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,218 | |||
Carrying amount of building and improvements | 6,869 | |||
Accumulated depreciation | 802 | |||
Bethlehem, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,191 | |||
Initial cost of building and improvements | 16,887 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,191 | |||
Carrying amount of building and improvements | 16,887 | |||
Accumulated depreciation | 1,918 | |||
Beverly, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,879 | |||
Initial cost of building and improvements | 10,378 | |||
Cost Capitalized Subsequent to Acquisition | 65 | |||
Carrying amount of land and land improvements | 5,879 | |||
Carrying amount of building and improvements | 10,443 | |||
Accumulated depreciation | 391 | |||
Beverly Hills, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,000 | |||
Initial cost of building and improvements | 13,385 | |||
Cost Capitalized Subsequent to Acquisition | 203 | |||
Carrying amount of land and land improvements | 6,000 | |||
Carrying amount of building and improvements | 13,588 | |||
Accumulated depreciation | 2,783 | |||
Bexleyheath, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,671 | |||
Initial cost of building and improvements | 10,579 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,671 | |||
Carrying amount of building and improvements | 10,579 | |||
Accumulated depreciation | 2,269 | |||
Bingham Farms, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 781 | |||
Initial cost of building and improvements | 15,671 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 781 | |||
Carrying amount of building and improvements | 15,671 | |||
Accumulated depreciation | 1,845 | |||
Birmingham, UK 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 20,248 | |||
Carrying amount of land and land improvements | 1,558 | |||
Carrying amount of building and improvements | 18,690 | |||
Accumulated depreciation | 3,694 | |||
Birmingham, UK 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 11,031 | |||
Carrying amount of land and land improvements | 1,159 | |||
Carrying amount of building and improvements | 9,872 | |||
Accumulated depreciation | 1,966 | |||
Birmingham, UK 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 16,152 | |||
Carrying amount of land and land improvements | 1,612 | |||
Carrying amount of building and improvements | 14,540 | |||
Accumulated depreciation | 2,916 | |||
Birmingham, UK 4 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 10,296 | |||
Carrying amount of land and land improvements | 1,431 | |||
Carrying amount of building and improvements | 8,865 | |||
Accumulated depreciation | 1,805 | |||
Bloomington, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 670 | |||
Initial cost of building and improvements | 17,423 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 670 | |||
Carrying amount of building and improvements | 17,423 | |||
Accumulated depreciation | 3,632 | |||
Boca Raton, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,200 | |||
Initial cost of building and improvements | 4,974 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,200 | |||
Carrying amount of building and improvements | 4,974 | |||
Accumulated depreciation | 763 | |||
Boca Raton, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,826 | |||
Initial cost of building and improvements | 4,061 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,826 | |||
Carrying amount of building and improvements | 4,061 | |||
Accumulated depreciation | 557 | |||
Bossier City, LA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,009 | |||
Initial cost of building and improvements | 31,198 | |||
Cost Capitalized Subsequent to Acquisition | 40 | |||
Carrying amount of land and land improvements | 2,009 | |||
Carrying amount of building and improvements | 31,238 | |||
Accumulated depreciation | 1,061 | |||
Boulder, CO | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,601 | |||
Initial cost of building and improvements | 21,364 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,601 | |||
Carrying amount of building and improvements | 21,364 | |||
Accumulated depreciation | 2,691 | |||
Bournemouth, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,358 | |||
Initial cost of building and improvements | 16,347 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,358 | |||
Carrying amount of building and improvements | 16,347 | |||
Accumulated depreciation | 1,587 | |||
Boynton Beach, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,138 | |||
Initial cost of building and improvements | 10,201 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,138 | |||
Carrying amount of building and improvements | 10,201 | |||
Accumulated depreciation | 1,314 | |||
Boynton Beach, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,804 | |||
Initial cost of building and improvements | 14,222 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,804 | |||
Carrying amount of building and improvements | 14,222 | |||
Accumulated depreciation | 1,674 | |||
Bracknell, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,865 | |||
Initial cost of building and improvements | 10,487 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,865 | |||
Carrying amount of building and improvements | 10,487 | |||
Accumulated depreciation | 1,483 | |||
Bradenton, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 252 | |||
Initial cost of building and improvements | 3,298 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 252 | |||
Carrying amount of building and improvements | 3,298 | |||
Accumulated depreciation | 2,298 | |||
Braintree, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 170 | |||
Initial cost of building and improvements | 7,157 | |||
Cost Capitalized Subsequent to Acquisition | 1,290 | |||
Carrying amount of land and land improvements | 170 | |||
Carrying amount of building and improvements | 8,447 | |||
Accumulated depreciation | 8,447 | |||
Braintree, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 13,016 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 13,016 | |||
Accumulated depreciation | 2,859 | |||
Brecksville, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 990 | |||
Initial cost of building and improvements | 19,353 | |||
Cost Capitalized Subsequent to Acquisition | 598 | |||
Carrying amount of land and land improvements | 990 | |||
Carrying amount of building and improvements | 19,951 | |||
Accumulated depreciation | 4,479 | |||
Brick, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,290 | |||
Initial cost of building and improvements | 25,247 | |||
Cost Capitalized Subsequent to Acquisition | 1,428 | |||
Carrying amount of land and land improvements | 1,290 | |||
Carrying amount of building and improvements | 26,675 | |||
Accumulated depreciation | 8,182 | |||
Bridgewater, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,800 | |||
Initial cost of building and improvements | 31,810 | |||
Cost Capitalized Subsequent to Acquisition | 1,758 | |||
Carrying amount of land and land improvements | 1,800 | |||
Carrying amount of building and improvements | 33,568 | |||
Accumulated depreciation | 10,292 | |||
Bristol, UK 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 20,221 | |||
Carrying amount of land and land improvements | 3,873 | |||
Carrying amount of building and improvements | 16,348 | |||
Accumulated depreciation | 3,055 | |||
Bristol, UK 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 13,926 | |||
Carrying amount of land and land improvements | 2,066 | |||
Carrying amount of building and improvements | 11,860 | |||
Accumulated depreciation | 1,363 | |||
Brooks, AB | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 376 | |||
Initial cost of building and improvements | 4,951 | |||
Cost Capitalized Subsequent to Acquisition | 130 | |||
Carrying amount of land and land improvements | 384 | |||
Carrying amount of building and improvements | 5,073 | |||
Accumulated depreciation | 1,143 | |||
Bucyrus, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,119 | |||
Initial cost of building and improvements | 2,611 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,119 | |||
Carrying amount of building and improvements | 2,611 | |||
Accumulated depreciation | 378 | |||
Burleson, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 670 | |||
Initial cost of building and improvements | 13,985 | |||
Cost Capitalized Subsequent to Acquisition | 2,457 | |||
Carrying amount of land and land improvements | 670 | |||
Carrying amount of building and improvements | 16,442 | |||
Accumulated depreciation | 4,835 | |||
Burlington, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 280 | |||
Initial cost of building and improvements | 4,297 | |||
Cost Capitalized Subsequent to Acquisition | 849 | |||
Carrying amount of land and land improvements | 280 | |||
Carrying amount of building and improvements | 5,146 | |||
Accumulated depreciation | 2,516 | |||
Burlington, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 460 | |||
Initial cost of building and improvements | 5,467 | |||
Cost Capitalized Subsequent to Acquisition | 110 | |||
Carrying amount of land and land improvements | 460 | |||
Carrying amount of building and improvements | 5,577 | |||
Accumulated depreciation | 2,788 | |||
Burnaby, BC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,623 | |||
Initial cost of building and improvements | 13,844 | |||
Cost Capitalized Subsequent to Acquisition | 497 | |||
Carrying amount of land and land improvements | 7,796 | |||
Carrying amount of building and improvements | 14,168 | |||
Accumulated depreciation | 3,227 | |||
Calgary, AB 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,341 | |||
Initial cost of building and improvements | 42,768 | |||
Cost Capitalized Subsequent to Acquisition | 1,090 | |||
Carrying amount of land and land improvements | 2,394 | |||
Carrying amount of building and improvements | 43,805 | |||
Accumulated depreciation | 9,550 | |||
Calgary, AB 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,569 | |||
Initial cost of building and improvements | 70,199 | |||
Cost Capitalized Subsequent to Acquisition | 1,706 | |||
Carrying amount of land and land improvements | 4,672 | |||
Carrying amount of building and improvements | 71,802 | |||
Accumulated depreciation | 15,537 | |||
Camp Hill, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 517 | |||
Initial cost of building and improvements | 3,596 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 517 | |||
Carrying amount of building and improvements | 3,596 | |||
Accumulated depreciation | 438 | |||
Canonsburg, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 911 | |||
Initial cost of building and improvements | 4,828 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 911 | |||
Carrying amount of building and improvements | 4,828 | |||
Accumulated depreciation | 642 | |||
Canton, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 300 | |||
Initial cost of building and improvements | 2,098 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 300 | |||
Carrying amount of building and improvements | 2,098 | |||
Accumulated depreciation | 1,313 | |||
Canton, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,399 | |||
Initial cost of building and improvements | 16,966 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,399 | |||
Carrying amount of building and improvements | 16,966 | |||
Accumulated depreciation | 1,991 | |||
Cape Coral, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 530 | |||
Initial cost of building and improvements | 3,281 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 530 | |||
Carrying amount of building and improvements | 3,281 | |||
Accumulated depreciation | 1,785 | |||
Carlisle, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 978 | |||
Initial cost of building and improvements | 8,204 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 978 | |||
Carrying amount of building and improvements | 8,204 | |||
Accumulated depreciation | 1,025 | |||
Carmel, IN 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,700 | |||
Initial cost of building and improvements | 19,491 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying amount of land and land improvements | 1,700 | |||
Carrying amount of building and improvements | 19,492 | |||
Accumulated depreciation | 4,171 | |||
Carmel, IN 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,222 | |||
Initial cost of building and improvements | 31,004 | |||
Cost Capitalized Subsequent to Acquisition | 666 | |||
Carrying amount of land and land improvements | 2,222 | |||
Carrying amount of building and improvements | 31,670 | |||
Accumulated depreciation | 1,614 | |||
Carrollton, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,010 | |||
Initial cost of building and improvements | 19,549 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,010 | |||
Carrying amount of building and improvements | 19,549 | |||
Accumulated depreciation | 3,315 | |||
Cary, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,500 | |||
Initial cost of building and improvements | 4,350 | |||
Cost Capitalized Subsequent to Acquisition | 1,928 | |||
Carrying amount of land and land improvements | 1,500 | |||
Carrying amount of building and improvements | 6,278 | |||
Accumulated depreciation | 3,213 | |||
Castleton, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 920 | |||
Initial cost of building and improvements | 15,137 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 920 | |||
Carrying amount of building and improvements | 15,137 | |||
Accumulated depreciation | 3,719 | |||
Cedar Rapids, IA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 596 | |||
Initial cost of building and improvements | 9,354 | |||
Cost Capitalized Subsequent to Acquisition | 16 | |||
Carrying amount of land and land improvements | 614 | |||
Carrying amount of building and improvements | 9,352 | |||
Accumulated depreciation | 1,078 | |||
Centerville, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 920 | |||
Initial cost of building and improvements | 3,958 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 920 | |||
Carrying amount of building and improvements | 3,958 | |||
Accumulated depreciation | 706 | |||
Chagrin Falls, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 832 | |||
Initial cost of building and improvements | 10,837 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 832 | |||
Carrying amount of building and improvements | 10,837 | |||
Accumulated depreciation | 1,332 | |||
Chambersburg, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,373 | |||
Initial cost of building and improvements | 8,862 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,373 | |||
Carrying amount of building and improvements | 8,862 | |||
Accumulated depreciation | 1,145 | |||
Chapel Hill, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 354 | |||
Initial cost of building and improvements | 2,646 | |||
Cost Capitalized Subsequent to Acquisition | 1,617 | |||
Carrying amount of land and land improvements | 354 | |||
Carrying amount of building and improvements | 4,263 | |||
Accumulated depreciation | 1,827 | |||
Charlottesville, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,542 | |||
Initial cost of building and improvements | 40,746 | |||
Cost Capitalized Subsequent to Acquisition | 52 | |||
Carrying amount of land and land improvements | 2,542 | |||
Carrying amount of building and improvements | 40,798 | |||
Accumulated depreciation | 1,283 | |||
Chatham, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 320 | |||
Initial cost of building and improvements | 14,039 | |||
Cost Capitalized Subsequent to Acquisition | 219 | |||
Carrying amount of land and land improvements | 320 | |||
Carrying amount of building and improvements | 14,258 | |||
Accumulated depreciation | 3,341 | |||
Chattanooga, TN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,085 | |||
Initial cost of building and improvements | 11,837 | |||
Cost Capitalized Subsequent to Acquisition | 917 | |||
Carrying amount of land and land improvements | 2,085 | |||
Carrying amount of building and improvements | 12,754 | |||
Accumulated depreciation | 2,222 | |||
Cherry Hill, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,416 | |||
Initial cost of building and improvements | 9,871 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,416 | |||
Carrying amount of building and improvements | 9,871 | |||
Accumulated depreciation | 1,263 | |||
Chester, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,320 | |||
Initial cost of building and improvements | 18,127 | |||
Cost Capitalized Subsequent to Acquisition | 499 | |||
Carrying amount of land and land improvements | 1,320 | |||
Carrying amount of building and improvements | 18,626 | |||
Accumulated depreciation | 4,266 | |||
Chevy Chase, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,515 | |||
Initial cost of building and improvements | 8,685 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,515 | |||
Carrying amount of building and improvements | 8,685 | |||
Accumulated depreciation | 1,046 | |||
Chickasha, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 85 | |||
Initial cost of building and improvements | 1,395 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 85 | |||
Carrying amount of building and improvements | 1,395 | |||
Accumulated depreciation | 961 | |||
Chillicothe, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,145 | |||
Initial cost of building and improvements | 8,994 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,145 | |||
Carrying amount of building and improvements | 8,994 | |||
Accumulated depreciation | 1,076 | |||
Cincinnati, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 912 | |||
Initial cost of building and improvements | 14,010 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 912 | |||
Carrying amount of building and improvements | 14,010 | |||
Accumulated depreciation | 1,702 | |||
Citrus Heights, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,207 | |||
Initial cost of building and improvements | 31,715 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 5,207 | |||
Carrying amount of building and improvements | 31,715 | |||
Accumulated depreciation | 3,625 | |||
Claremore, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 155 | |||
Initial cost of building and improvements | 1,427 | |||
Cost Capitalized Subsequent to Acquisition | 6,130 | |||
Carrying amount of land and land improvements | 155 | |||
Carrying amount of building and improvements | 7,557 | |||
Accumulated depreciation | 2,343 | |||
Clarksville, TN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 330 | |||
Initial cost of building and improvements | 2,292 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 330 | |||
Carrying amount of building and improvements | 2,292 | |||
Accumulated depreciation | 1,430 | |||
Clayton, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 520 | |||
Initial cost of building and improvements | 15,733 | |||
Cost Capitalized Subsequent to Acquisition | 94 | |||
Carrying amount of land and land improvements | 520 | |||
Carrying amount of building and improvements | 15,827 | |||
Accumulated depreciation | 3,506 | |||
Cleburne, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,113 | |||
Initial cost of building and improvements | 10,560 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,113 | |||
Carrying amount of building and improvements | 10,560 | |||
Accumulated depreciation | 192 | |||
Clevedon, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,778 | |||
Initial cost of building and improvements | 16,570 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,778 | |||
Carrying amount of building and improvements | 16,570 | |||
Accumulated depreciation | 3,638 | |||
Clifton, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,881 | |||
Initial cost of building and improvements | 34,941 | |||
Cost Capitalized Subsequent to Acquisition | 18 | |||
Carrying amount of land and land improvements | 3,881 | |||
Carrying amount of building and improvements | 34,959 | |||
Accumulated depreciation | 2,052 | |||
Cloquet, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 340 | |||
Initial cost of building and improvements | 4,660 | |||
Cost Capitalized Subsequent to Acquisition | 120 | |||
Carrying amount of land and land improvements | 340 | |||
Carrying amount of building and improvements | 4,780 | |||
Accumulated depreciation | 1,509 | |||
Cobham, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 9,601 | |||
Initial cost of building and improvements | 24,464 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 9,601 | |||
Carrying amount of building and improvements | 24,464 | |||
Accumulated depreciation | 6,021 | |||
Colorado Springs, CO 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,280 | |||
Initial cost of building and improvements | 62,168 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,280 | |||
Carrying amount of building and improvements | 62,168 | |||
Accumulated depreciation | 11,722 | |||
Colorado Springs, CO 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,730 | |||
Initial cost of building and improvements | 25,493 | |||
Cost Capitalized Subsequent to Acquisition | 693 | |||
Carrying amount of land and land improvements | 1,730 | |||
Carrying amount of building and improvements | 26,186 | |||
Accumulated depreciation | 5,126 | |||
Columbia, TN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 341 | |||
Initial cost of building and improvements | 2,295 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 341 | |||
Carrying amount of building and improvements | 2,295 | |||
Accumulated depreciation | 1,430 | |||
Columbia, SC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,699 | |||
Initial cost of building and improvements | 2,319 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,699 | |||
Carrying amount of building and improvements | 2,319 | |||
Accumulated depreciation | 310 | |||
Columbia Heights, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 825 | |||
Initial cost of building and improvements | 14,175 | |||
Cost Capitalized Subsequent to Acquisition | 163 | |||
Carrying amount of land and land improvements | 825 | |||
Carrying amount of building and improvements | 14,338 | |||
Accumulated depreciation | 4,255 | |||
Concord, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 550 | |||
Initial cost of building and improvements | 3,921 | |||
Cost Capitalized Subsequent to Acquisition | 683 | |||
Carrying amount of land and land improvements | 550 | |||
Carrying amount of building and improvements | 4,604 | |||
Accumulated depreciation | 2,137 | |||
Congleton, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,993 | |||
Initial cost of building and improvements | 5,012 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,993 | |||
Carrying amount of building and improvements | 5,012 | |||
Accumulated depreciation | 1,077 | |||
Conroe, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,440 | |||
Initial cost of building and improvements | 6,136 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,440 | |||
Carrying amount of building and improvements | 6,136 | |||
Accumulated depreciation | 113 | |||
Corby, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,228 | |||
Initial cost of building and improvements | 5,144 | |||
Cost Capitalized Subsequent to Acquisition | 39 | |||
Carrying amount of land and land improvements | 1,096 | |||
Carrying amount of building and improvements | 5,315 | |||
Accumulated depreciation | 818 | |||
Costa Mesa, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,050 | |||
Initial cost of building and improvements | 19,969 | |||
Cost Capitalized Subsequent to Acquisition | 1,003 | |||
Carrying amount of land and land improvements | 2,050 | |||
Carrying amount of building and improvements | 20,972 | |||
Accumulated depreciation | 7,730 | |||
Coventry, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 15,458 | |||
Carrying amount of land and land improvements | 1,920 | |||
Carrying amount of building and improvements | 13,538 | |||
Accumulated depreciation | 2,799 | |||
Crawfordsville, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 720 | |||
Initial cost of building and improvements | 17,239 | |||
Cost Capitalized Subsequent to Acquisition | 1,426 | |||
Carrying amount of land and land improvements | 720 | |||
Carrying amount of building and improvements | 18,665 | |||
Accumulated depreciation | 4,446 | |||
Cypress, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,145 | |||
Initial cost of building and improvements | 14,552 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,145 | |||
Carrying amount of building and improvements | 14,552 | |||
Accumulated depreciation | 259 | |||
Dallastown, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,377 | |||
Initial cost of building and improvements | 16,797 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,377 | |||
Carrying amount of building and improvements | 16,797 | |||
Accumulated depreciation | 2,043 | |||
Danville, VA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 410 | |||
Initial cost of building and improvements | 3,954 | |||
Cost Capitalized Subsequent to Acquisition | 1,073 | |||
Carrying amount of land and land improvements | 410 | |||
Carrying amount of building and improvements | 5,027 | |||
Accumulated depreciation | 2,401 | |||
Danville, VA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 240 | |||
Initial cost of building and improvements | 8,436 | |||
Cost Capitalized Subsequent to Acquisition | 1,325 | |||
Carrying amount of land and land improvements | 240 | |||
Carrying amount of building and improvements | 9,761 | |||
Accumulated depreciation | 2,025 | |||
Daphne, AL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,880 | |||
Initial cost of building and improvements | 8,670 | |||
Cost Capitalized Subsequent to Acquisition | 384 | |||
Carrying amount of land and land improvements | 2,880 | |||
Carrying amount of building and improvements | 9,054 | |||
Accumulated depreciation | 2,662 | |||
Davenport, IA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 566 | |||
Initial cost of building and improvements | 2,017 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 566 | |||
Carrying amount of building and improvements | 2,017 | |||
Accumulated depreciation | 252 | |||
Davenport, IA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 910 | |||
Initial cost of building and improvements | 20,038 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 910 | |||
Carrying amount of building and improvements | 20,038 | |||
Accumulated depreciation | 2,370 | |||
Dayton, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,188 | |||
Initial cost of building and improvements | 5,412 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,188 | |||
Carrying amount of building and improvements | 5,412 | |||
Accumulated depreciation | 702 | |||
Dearborn Heights, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,197 | |||
Initial cost of building and improvements | 3,394 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,197 | |||
Carrying amount of building and improvements | 3,394 | |||
Accumulated depreciation | 484 | |||
Decatur, GA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,413 | |||
Initial cost of building and improvements | 13,796 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,413 | |||
Carrying amount of building and improvements | 13,796 | |||
Accumulated depreciation | 1,561 | |||
Delray Beach, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,158 | |||
Initial cost of building and improvements | 13,572 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,158 | |||
Carrying amount of building and improvements | 13,572 | |||
Accumulated depreciation | 1,661 | |||
Delray Beach, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,125 | |||
Initial cost of building and improvements | 11,840 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,125 | |||
Carrying amount of building and improvements | 11,840 | |||
Accumulated depreciation | 1,490 | |||
Denver, CO | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,222 | |||
Initial cost of building and improvements | 24,804 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,222 | |||
Carrying amount of building and improvements | 24,804 | |||
Accumulated depreciation | 2,819 | |||
Derby, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 10,319 | |||
Carrying amount of land and land improvements | 2,234 | |||
Carrying amount of building and improvements | 8,085 | |||
Accumulated depreciation | 1,483 | |||
Dowagiac, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 825 | |||
Initial cost of building and improvements | 1,778 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 825 | |||
Carrying amount of building and improvements | 1,778 | |||
Accumulated depreciation | 277 | |||
Droitwich, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 14,479 | |||
Carrying amount of land and land improvements | 3,443 | |||
Carrying amount of building and improvements | 11,036 | |||
Accumulated depreciation | 667 | |||
Dublin, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,393 | |||
Initial cost of building and improvements | 2,911 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,393 | |||
Carrying amount of building and improvements | 2,911 | |||
Accumulated depreciation | 431 | |||
Dubuque, IA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 568 | |||
Initial cost of building and improvements | 8,902 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 568 | |||
Carrying amount of building and improvements | 8,902 | |||
Accumulated depreciation | 1,028 | |||
Dunedin, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,883 | |||
Initial cost of building and improvements | 13,325 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,883 | |||
Carrying amount of building and improvements | 13,325 | |||
Accumulated depreciation | 1,548 | |||
Durham, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,476 | |||
Initial cost of building and improvements | 10,659 | |||
Cost Capitalized Subsequent to Acquisition | 3,220 | |||
Carrying amount of land and land improvements | 1,476 | |||
Carrying amount of building and improvements | 13,879 | |||
Accumulated depreciation | 12,764 | |||
Eagan, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 15,252 | |||
Initial cost of land and land improvements | 2,260 | |||
Initial cost of building and improvements | 31,643 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying amount of land and land improvements | 2,260 | |||
Carrying amount of building and improvements | 31,943 | |||
Accumulated depreciation | 5,887 | |||
East Brunswick, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,380 | |||
Initial cost of building and improvements | 34,229 | |||
Cost Capitalized Subsequent to Acquisition | 1,235 | |||
Carrying amount of land and land improvements | 1,380 | |||
Carrying amount of building and improvements | 35,464 | |||
Accumulated depreciation | 10,583 | |||
Eastbourne, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,985 | |||
Initial cost of building and improvements | 23,923 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,985 | |||
Carrying amount of building and improvements | 23,923 | |||
Accumulated depreciation | 5,185 | |||
Easton, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,109 | |||
Initial cost of building and improvements | 7,500 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,109 | |||
Carrying amount of building and improvements | 7,500 | |||
Accumulated depreciation | 1,187 | |||
Easton, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,430 | |||
Initial cost of building and improvements | 13,396 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,430 | |||
Carrying amount of building and improvements | 13,396 | |||
Accumulated depreciation | 1,637 | |||
Easton, PA 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,620 | |||
Initial cost of building and improvements | 10,049 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,620 | |||
Carrying amount of building and improvements | 10,049 | |||
Accumulated depreciation | 1,450 | |||
Eden, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 390 | |||
Initial cost of building and improvements | 4,877 | |||
Cost Capitalized Subsequent to Acquisition | 186 | |||
Carrying amount of land and land improvements | 390 | |||
Carrying amount of building and improvements | 5,063 | |||
Accumulated depreciation | 2,508 | |||
Edmond, OK 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,810 | |||
Initial cost of building and improvements | 14,849 | |||
Cost Capitalized Subsequent to Acquisition | 3,431 | |||
Carrying amount of land and land improvements | 1,810 | |||
Carrying amount of building and improvements | 18,280 | |||
Accumulated depreciation | 3,948 | |||
Edmond, OK 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,650 | |||
Initial cost of building and improvements | 25,167 | |||
Cost Capitalized Subsequent to Acquisition | 1,700 | |||
Carrying amount of land and land improvements | 1,650 | |||
Carrying amount of building and improvements | 26,867 | |||
Accumulated depreciation | 4,268 | |||
Elizabeth City, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 200 | |||
Initial cost of building and improvements | 2,760 | |||
Cost Capitalized Subsequent to Acquisition | 2,841 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 5,601 | |||
Accumulated depreciation | 2,712 | |||
Elk Grove Village, IL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,344 | |||
Initial cost of building and improvements | 7,073 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,344 | |||
Carrying amount of building and improvements | 7,073 | |||
Accumulated depreciation | 904 | |||
Elk Grove Village, IL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,733 | |||
Initial cost of building and improvements | 18,745 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,733 | |||
Carrying amount of building and improvements | 18,745 | |||
Accumulated depreciation | 2,120 | |||
Encinitas, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,460 | |||
Initial cost of building and improvements | 7,721 | |||
Cost Capitalized Subsequent to Acquisition | 2,054 | |||
Carrying amount of land and land improvements | 1,460 | |||
Carrying amount of building and improvements | 9,775 | |||
Accumulated depreciation | 5,580 | |||
Escondido, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,520 | |||
Initial cost of building and improvements | 24,024 | |||
Cost Capitalized Subsequent to Acquisition | 1,140 | |||
Carrying amount of land and land improvements | 1,520 | |||
Carrying amount of building and improvements | 25,164 | |||
Accumulated depreciation | 8,999 | |||
Everett, WA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,400 | |||
Initial cost of building and improvements | 5,476 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,400 | |||
Carrying amount of building and improvements | 5,476 | |||
Accumulated depreciation | 3,341 | |||
Exton, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,600 | |||
Initial cost of building and improvements | 27,267 | |||
Cost Capitalized Subsequent to Acquisition | 342 | |||
Carrying amount of land and land improvements | 3,600 | |||
Carrying amount of building and improvements | 27,609 | |||
Accumulated depreciation | 3,915 | |||
Fairfax, VA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,827 | |||
Initial cost of building and improvements | 17,304 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,827 | |||
Carrying amount of building and improvements | 17,304 | |||
Accumulated depreciation | 2,133 | |||
Fairfax, VA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,099 | |||
Initial cost of building and improvements | 17,614 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,099 | |||
Carrying amount of building and improvements | 17,614 | |||
Accumulated depreciation | 2,125 | |||
Fairhope, AL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 570 | |||
Initial cost of building and improvements | 9,119 | |||
Cost Capitalized Subsequent to Acquisition | 112 | |||
Carrying amount of land and land improvements | 570 | |||
Carrying amount of building and improvements | 9,231 | |||
Accumulated depreciation | 2,672 | |||
Fall River, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 620 | |||
Initial cost of building and improvements | 5,829 | |||
Cost Capitalized Subsequent to Acquisition | 4,856 | |||
Carrying amount of land and land improvements | 620 | |||
Carrying amount of building and improvements | 10,685 | |||
Accumulated depreciation | 6,471 | |||
Fanwood, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,850 | |||
Initial cost of building and improvements | 55,175 | |||
Cost Capitalized Subsequent to Acquisition | 2,021 | |||
Carrying amount of land and land improvements | 2,850 | |||
Carrying amount of building and improvements | 57,196 | |||
Accumulated depreciation | 16,687 | |||
Faribault, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 780 | |||
Initial cost of building and improvements | 11,539 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying amount of land and land improvements | 780 | |||
Carrying amount of building and improvements | 11,839 | |||
Accumulated depreciation | 2,186 | |||
Farmington, CT | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,693 | |||
Initial cost of building and improvements | 10,455 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,693 | |||
Carrying amount of building and improvements | 10,455 | |||
Accumulated depreciation | 1,315 | |||
Farnborough, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,993 | |||
Initial cost of building and improvements | 5,616 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,993 | |||
Carrying amount of building and improvements | 5,616 | |||
Accumulated depreciation | 1,173 | |||
Fayetteville, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,150 | |||
Initial cost of building and improvements | 20,244 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,150 | |||
Carrying amount of building and improvements | 20,244 | |||
Accumulated depreciation | 5,611 | |||
Fayetteville, NY | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 410 | |||
Initial cost of building and improvements | 3,962 | |||
Cost Capitalized Subsequent to Acquisition | 500 | |||
Carrying amount of land and land improvements | 410 | |||
Carrying amount of building and improvements | 4,462 | |||
Accumulated depreciation | 2,400 | |||
Findlay, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 200 | |||
Initial cost of building and improvements | 1,800 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 1,800 | |||
Accumulated depreciation | 1,190 | |||
Fishers, IN 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,500 | |||
Initial cost of building and improvements | 14,500 | |||
Cost Capitalized Subsequent to Acquisition | 2,399 | |||
Carrying amount of land and land improvements | 1,500 | |||
Carrying amount of building and improvements | 16,899 | |||
Accumulated depreciation | 5,177 | |||
Fishers, IN 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,314 | |||
Initial cost of building and improvements | 33,731 | |||
Cost Capitalized Subsequent to Acquisition | 409 | |||
Carrying amount of land and land improvements | 2,314 | |||
Carrying amount of building and improvements | 34,140 | |||
Accumulated depreciation | 1,759 | |||
Fishersville, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 788 | |||
Initial cost of building and improvements | 2,101 | |||
Cost Capitalized Subsequent to Acquisition | 3 | |||
Carrying amount of land and land improvements | 788 | |||
Carrying amount of building and improvements | 2,104 | |||
Accumulated depreciation | 1,382 | |||
Flint, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,271 | |||
Initial cost of building and improvements | 18,050 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,271 | |||
Carrying amount of building and improvements | 18,050 | |||
Accumulated depreciation | 2,068 | |||
Florence, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 300 | |||
Initial cost of building and improvements | 2,978 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 300 | |||
Carrying amount of building and improvements | 2,978 | |||
Accumulated depreciation | 1,616 | |||
Floyd, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 680 | |||
Initial cost of building and improvements | 3,618 | |||
Cost Capitalized Subsequent to Acquisition | 4 | |||
Carrying amount of land and land improvements | 680 | |||
Carrying amount of building and improvements | 3,622 | |||
Accumulated depreciation | 1,112 | |||
Forest City, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 320 | |||
Initial cost of building and improvements | 4,497 | |||
Cost Capitalized Subsequent to Acquisition | 226 | |||
Carrying amount of land and land improvements | 320 | |||
Carrying amount of building and improvements | 4,723 | |||
Accumulated depreciation | 2,324 | |||
Fort Collins, CO | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,680 | |||
Initial cost of building and improvements | 58,608 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,680 | |||
Carrying amount of building and improvements | 58,608 | |||
Accumulated depreciation | 11,015 | |||
Fort Wayne, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,770 | |||
Initial cost of building and improvements | 19,930 | |||
Cost Capitalized Subsequent to Acquisition | 1,771 | |||
Carrying amount of land and land improvements | 1,770 | |||
Carrying amount of building and improvements | 21,701 | |||
Accumulated depreciation | 6,865 | |||
Fort Worth, TX 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 450 | |||
Initial cost of building and improvements | 13,615 | |||
Cost Capitalized Subsequent to Acquisition | 5,086 | |||
Carrying amount of land and land improvements | 450 | |||
Carrying amount of building and improvements | 18,701 | |||
Accumulated depreciation | 6,618 | |||
Fort Worth, TX 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,565 | |||
Initial cost of building and improvements | 15,982 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,565 | |||
Carrying amount of building and improvements | 15,982 | |||
Accumulated depreciation | 283 | |||
Fountain Valley, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,259 | |||
Initial cost of building and improvements | 9,375 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 5,259 | |||
Carrying amount of building and improvements | 9,375 | |||
Accumulated depreciation | 1,128 | |||
Fredericksburg, VA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,000 | |||
Initial cost of building and improvements | 20,000 | |||
Cost Capitalized Subsequent to Acquisition | 2,161 | |||
Carrying amount of land and land improvements | 1,000 | |||
Carrying amount of building and improvements | 22,161 | |||
Accumulated depreciation | 9,536 | |||
Fredericksburg, VA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,130 | |||
Initial cost of building and improvements | 23,202 | |||
Cost Capitalized Subsequent to Acquisition | 591 | |||
Carrying amount of land and land improvements | 1,130 | |||
Carrying amount of building and improvements | 23,793 | |||
Accumulated depreciation | 5,341 | |||
Ft. Myers, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,110 | |||
Initial cost of building and improvements | 10,559 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,110 | |||
Carrying amount of building and improvements | 10,559 | |||
Accumulated depreciation | 1,306 | |||
Ft. Myers, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,139 | |||
Initial cost of building and improvements | 18,235 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,139 | |||
Carrying amount of building and improvements | 18,235 | |||
Accumulated depreciation | 2,205 | |||
Ft. Myers, FL 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,502 | |||
Initial cost of building and improvements | 9,741 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,502 | |||
Carrying amount of building and improvements | 9,741 | |||
Accumulated depreciation | 1,425 | |||
Gahanna, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,432 | |||
Initial cost of building and improvements | 34,645 | |||
Cost Capitalized Subsequent to Acquisition | 661 | |||
Carrying amount of land and land improvements | 2,432 | |||
Carrying amount of building and improvements | 35,306 | |||
Accumulated depreciation | 1,501 | |||
Gainesville, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 972 | |||
Initial cost of building and improvements | 8,809 | |||
Cost Capitalized Subsequent to Acquisition | 125 | |||
Carrying amount of land and land improvements | 972 | |||
Carrying amount of building and improvements | 8,934 | |||
Accumulated depreciation | 658 | |||
Galesburg, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,708 | |||
Initial cost of building and improvements | 3,839 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,708 | |||
Carrying amount of building and improvements | 3,839 | |||
Accumulated depreciation | 470 | |||
Gardner, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 200 | |||
Initial cost of building and improvements | 2,800 | |||
Cost Capitalized Subsequent to Acquisition | 98 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 2,898 | |||
Accumulated depreciation | 611 | |||
Gastonia, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 470 | |||
Initial cost of building and improvements | 6,129 | |||
Cost Capitalized Subsequent to Acquisition | 77 | |||
Carrying amount of land and land improvements | 470 | |||
Carrying amount of building and improvements | 6,206 | |||
Accumulated depreciation | 3,116 | |||
Gastonia, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 310 | |||
Initial cost of building and improvements | 3,096 | |||
Cost Capitalized Subsequent to Acquisition | 113 | |||
Carrying amount of land and land improvements | 310 | |||
Carrying amount of building and improvements | 3,209 | |||
Accumulated depreciation | 1,640 | |||
Gastonia, NC 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 400 | |||
Initial cost of building and improvements | 5,029 | |||
Cost Capitalized Subsequent to Acquisition | 807 | |||
Carrying amount of land and land improvements | 400 | |||
Carrying amount of building and improvements | 5,836 | |||
Accumulated depreciation | 2,627 | |||
Geneva, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,502 | |||
Initial cost of building and improvements | 16,193 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,502 | |||
Carrying amount of building and improvements | 16,193 | |||
Accumulated depreciation | 1,951 | |||
Georgetown, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 200 | |||
Initial cost of building and improvements | 2,100 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 2,100 | |||
Accumulated depreciation | 1,378 | |||
Gig Harbor, WA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,000 | |||
Initial cost of building and improvements | 4,461 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,000 | |||
Carrying amount of building and improvements | 4,461 | |||
Accumulated depreciation | 660 | |||
Glen Ellyn, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,496 | |||
Initial cost of building and improvements | 6,634 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,496 | |||
Carrying amount of building and improvements | 6,634 | |||
Accumulated depreciation | 889 | |||
Granbury, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,550 | |||
Initial cost of building and improvements | 2,940 | |||
Cost Capitalized Subsequent to Acquisition | 777 | |||
Carrying amount of land and land improvements | 2,550 | |||
Carrying amount of building and improvements | 3,717 | |||
Accumulated depreciation | 1,295 | |||
Granger, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,670 | |||
Initial cost of building and improvements | 21,280 | |||
Cost Capitalized Subsequent to Acquisition | 2,645 | |||
Carrying amount of land and land improvements | 1,670 | |||
Carrying amount of building and improvements | 23,925 | |||
Accumulated depreciation | 7,478 | |||
Greensboro, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 330 | |||
Initial cost of building and improvements | 2,970 | |||
Cost Capitalized Subsequent to Acquisition | 662 | |||
Carrying amount of land and land improvements | 330 | |||
Carrying amount of building and improvements | 3,632 | |||
Accumulated depreciation | 1,832 | |||
Greensboro, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 560 | |||
Initial cost of building and improvements | 5,507 | |||
Cost Capitalized Subsequent to Acquisition | 2,377 | |||
Carrying amount of land and land improvements | 560 | |||
Carrying amount of building and improvements | 7,884 | |||
Accumulated depreciation | 3,375 | |||
Greenville, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,490 | |||
Initial cost of building and improvements | 4,341 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,490 | |||
Carrying amount of building and improvements | 4,341 | |||
Accumulated depreciation | 531 | |||
Greenville, SC 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 310 | |||
Initial cost of building and improvements | 4,750 | |||
Cost Capitalized Subsequent to Acquisition | 521 | |||
Carrying amount of land and land improvements | 310 | |||
Carrying amount of building and improvements | 5,271 | |||
Accumulated depreciation | 2,363 | |||
Greenville, SC 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,751 | |||
Initial cost of building and improvements | 8,771 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,751 | |||
Carrying amount of building and improvements | 8,771 | |||
Accumulated depreciation | 1,085 | |||
Greenville, SC 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 947 | |||
Initial cost of building and improvements | 1,445 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 947 | |||
Carrying amount of building and improvements | 1,445 | |||
Accumulated depreciation | 300 | |||
Greenville, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 290 | |||
Initial cost of building and improvements | 4,393 | |||
Cost Capitalized Subsequent to Acquisition | 353 | |||
Carrying amount of land and land improvements | 290 | |||
Carrying amount of building and improvements | 4,746 | |||
Accumulated depreciation | 2,313 | |||
Greenwood, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,550 | |||
Initial cost of building and improvements | 22,770 | |||
Cost Capitalized Subsequent to Acquisition | 406 | |||
Carrying amount of land and land improvements | 1,550 | |||
Carrying amount of building and improvements | 23,176 | |||
Accumulated depreciation | 7,316 | |||
Grosse Pointe, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 867 | |||
Initial cost of building and improvements | 2,385 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 867 | |||
Carrying amount of building and improvements | 2,385 | |||
Accumulated depreciation | 309 | |||
Hamilton, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 440 | |||
Initial cost of building and improvements | 4,469 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 440 | |||
Carrying amount of building and improvements | 4,469 | |||
Accumulated depreciation | 2,421 | |||
Hanford, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,353 | |||
Initial cost of building and improvements | 9,622 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,353 | |||
Carrying amount of building and improvements | 9,622 | |||
Accumulated depreciation | 2,392 | |||
Harrisburg, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 569 | |||
Initial cost of building and improvements | 12,822 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 569 | |||
Carrying amount of building and improvements | 12,822 | |||
Accumulated depreciation | 1,537 | |||
Harrow, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,246 | |||
Initial cost of building and improvements | 8,092 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 7,246 | |||
Carrying amount of building and improvements | 8,092 | |||
Accumulated depreciation | 1,807 | |||
Hastings, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,603 | |||
Initial cost of building and improvements | 6,519 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,603 | |||
Carrying amount of building and improvements | 6,519 | |||
Accumulated depreciation | 665 | |||
Hatboro, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 28,112 | |||
Cost Capitalized Subsequent to Acquisition | 1,771 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 29,883 | |||
Accumulated depreciation | 9,293 | |||
Hatboro, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,192 | |||
Initial cost of building and improvements | 7,608 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,192 | |||
Carrying amount of building and improvements | 7,608 | |||
Accumulated depreciation | 1,244 | |||
Hatfield, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,862 | |||
Initial cost of building and improvements | 7,368 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,862 | |||
Carrying amount of building and improvements | 7,368 | |||
Accumulated depreciation | 1,846 | |||
Haverhill, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,519 | |||
Initial cost of building and improvements | 19,554 | |||
Cost Capitalized Subsequent to Acquisition | 64 | |||
Carrying amount of land and land improvements | 5,519 | |||
Carrying amount of building and improvements | 19,618 | |||
Accumulated depreciation | 734 | |||
Hemet, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,224 | |||
Initial cost of building and improvements | 8,410 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 6,224 | |||
Carrying amount of building and improvements | 8,410 | |||
Accumulated depreciation | 1,048 | |||
Hermitage, TN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,500 | |||
Initial cost of building and improvements | 9,943 | |||
Cost Capitalized Subsequent to Acquisition | 540 | |||
Carrying amount of land and land improvements | 1,500 | |||
Carrying amount of building and improvements | 10,483 | |||
Accumulated depreciation | 3,020 | |||
Herne Bay, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,900 | |||
Initial cost of building and improvements | 24,353 | |||
Cost Capitalized Subsequent to Acquisition | 123 | |||
Carrying amount of land and land improvements | 1,860 | |||
Carrying amount of building and improvements | 24,516 | |||
Accumulated depreciation | 6,455 | |||
Hiawatha, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 40 | |||
Initial cost of building and improvements | 4,210 | |||
Cost Capitalized Subsequent to Acquisition | 31 | |||
Carrying amount of land and land improvements | 40 | |||
Carrying amount of building and improvements | 4,241 | |||
Accumulated depreciation | 869 | |||
Hickory, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 290 | |||
Initial cost of building and improvements | 987 | |||
Cost Capitalized Subsequent to Acquisition | 392 | |||
Carrying amount of land and land improvements | 290 | |||
Carrying amount of building and improvements | 1,379 | |||
Accumulated depreciation | 742 | |||
High Point, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 560 | |||
Initial cost of building and improvements | 4,443 | |||
Cost Capitalized Subsequent to Acquisition | 1,406 | |||
Carrying amount of land and land improvements | 560 | |||
Carrying amount of building and improvements | 5,849 | |||
Accumulated depreciation | 2,694 | |||
High Point, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 370 | |||
Initial cost of building and improvements | 2,185 | |||
Cost Capitalized Subsequent to Acquisition | 999 | |||
Carrying amount of land and land improvements | 370 | |||
Carrying amount of building and improvements | 3,184 | |||
Accumulated depreciation | 1,382 | |||
High Point, NC 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 330 | |||
Initial cost of building and improvements | 3,395 | |||
Cost Capitalized Subsequent to Acquisition | 142 | |||
Carrying amount of land and land improvements | 330 | |||
Carrying amount of building and improvements | 3,537 | |||
Accumulated depreciation | 1,769 | |||
High Point, NC 4 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 430 | |||
Initial cost of building and improvements | 4,143 | |||
Cost Capitalized Subsequent to Acquisition | 1,007 | |||
Carrying amount of land and land improvements | 430 | |||
Carrying amount of building and improvements | 5,150 | |||
Accumulated depreciation | 2,131 | |||
Highlands Ranch, CO | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 940 | |||
Initial cost of building and improvements | 3,721 | |||
Cost Capitalized Subsequent to Acquisition | 4,983 | |||
Carrying amount of land and land improvements | 940 | |||
Carrying amount of building and improvements | 8,704 | |||
Accumulated depreciation | 3,153 | |||
Hillsboro, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,792 | |||
Initial cost of building and improvements | 6,339 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,792 | |||
Carrying amount of building and improvements | 6,339 | |||
Accumulated depreciation | 1,072 | |||
Hinckley, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,113 | |||
Initial cost of building and improvements | 4,106 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,113 | |||
Carrying amount of building and improvements | 4,106 | |||
Accumulated depreciation | 1,126 | |||
Hinsdale, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,033 | |||
Initial cost of building and improvements | 24,280 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,033 | |||
Carrying amount of building and improvements | 24,280 | |||
Accumulated depreciation | 2,764 | |||
Holton, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 40 | |||
Initial cost of building and improvements | 7,460 | |||
Cost Capitalized Subsequent to Acquisition | 13 | |||
Carrying amount of land and land improvements | 40 | |||
Carrying amount of building and improvements | 7,473 | |||
Accumulated depreciation | 1,427 | |||
Homewood, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,395 | |||
Initial cost of building and improvements | 7,649 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,395 | |||
Carrying amount of building and improvements | 7,649 | |||
Accumulated depreciation | 891 | |||
Howard, WI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 579 | |||
Initial cost of building and improvements | 32,122 | |||
Cost Capitalized Subsequent to Acquisition | 5,943 | |||
Carrying amount of land and land improvements | 684 | |||
Carrying amount of building and improvements | 37,960 | |||
Accumulated depreciation | 5,774 | |||
Huntingdon Valley, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,150 | |||
Initial cost of building and improvements | 3,728 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,150 | |||
Carrying amount of building and improvements | 3,728 | |||
Accumulated depreciation | 647 | |||
Huntsville, AL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,382 | |||
Initial cost of building and improvements | 14,286 | |||
Cost Capitalized Subsequent to Acquisition | 90 | |||
Carrying amount of land and land improvements | 1,382 | |||
Carrying amount of building and improvements | 14,376 | |||
Accumulated depreciation | 960 | |||
Independence, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,082 | |||
Initial cost of building and improvements | 6,767 | |||
Cost Capitalized Subsequent to Acquisition | 7 | |||
Carrying amount of land and land improvements | 1,082 | |||
Carrying amount of building and improvements | 6,774 | |||
Accumulated depreciation | 2,007 | |||
Indianapolis, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 870 | |||
Initial cost of building and improvements | 14,688 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 870 | |||
Carrying amount of building and improvements | 14,688 | |||
Accumulated depreciation | 3,624 | |||
Jackson, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,500 | |||
Initial cost of building and improvements | 26,405 | |||
Cost Capitalized Subsequent to Acquisition | 7,910 | |||
Carrying amount of land and land improvements | 6,500 | |||
Carrying amount of building and improvements | 34,315 | |||
Accumulated depreciation | 7,606 | |||
Jacksonville, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,932 | |||
Initial cost of building and improvements | 14,269 | |||
Cost Capitalized Subsequent to Acquisition | 129 | |||
Carrying amount of land and land improvements | 2,932 | |||
Carrying amount of building and improvements | 14,398 | |||
Accumulated depreciation | 1,021 | |||
Jefferson Hills, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,265 | |||
Initial cost of building and improvements | 13,614 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,265 | |||
Carrying amount of building and improvements | 13,614 | |||
Accumulated depreciation | 2,385 | |||
Jersey Shore, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 600 | |||
Initial cost of building and improvements | 8,104 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 600 | |||
Carrying amount of building and improvements | 8,104 | |||
Accumulated depreciation | 909 | |||
Kansas City, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 700 | |||
Initial cost of building and improvements | 20,115 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 700 | |||
Carrying amount of building and improvements | 20,115 | |||
Accumulated depreciation | 4,028 | |||
Katy, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,778 | |||
Initial cost of building and improvements | 22,622 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,778 | |||
Carrying amount of building and improvements | 22,622 | |||
Accumulated depreciation | 3,689 | |||
Kensington, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,753 | |||
Initial cost of building and improvements | 18,621 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,753 | |||
Carrying amount of building and improvements | 18,621 | |||
Accumulated depreciation | 2,162 | |||
Kenwood, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 821 | |||
Initial cost of building and improvements | 11,040 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 821 | |||
Carrying amount of building and improvements | 11,040 | |||
Accumulated depreciation | 1,324 | |||
Kettering, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,229 | |||
Initial cost of building and improvements | 4,701 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,229 | |||
Carrying amount of building and improvements | 4,701 | |||
Accumulated depreciation | 642 | |||
King of Prussia, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 720 | |||
Initial cost of building and improvements | 14,776 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 720 | |||
Carrying amount of building and improvements | 14,776 | |||
Accumulated depreciation | 1,838 | |||
King of Prussia, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,205 | |||
Initial cost of building and improvements | 4,725 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,205 | |||
Carrying amount of building and improvements | 4,725 | |||
Accumulated depreciation | 695 | |||
Kingsford, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,362 | |||
Initial cost of building and improvements | 10,594 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,362 | |||
Carrying amount of building and improvements | 10,594 | |||
Accumulated depreciation | 1,324 | |||
Kirkstall, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,385 | |||
Initial cost of building and improvements | 9,216 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,385 | |||
Carrying amount of building and improvements | 9,216 | |||
Accumulated depreciation | 2,298 | |||
Knoxville, TN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,207 | |||
Initial cost of building and improvements | 12,849 | |||
Cost Capitalized Subsequent to Acquisition | 1,020 | |||
Carrying amount of land and land improvements | 2,207 | |||
Carrying amount of building and improvements | 13,869 | |||
Accumulated depreciation | 2,432 | |||
Kokomo, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 710 | |||
Initial cost of building and improvements | 16,044 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 710 | |||
Carrying amount of building and improvements | 16,044 | |||
Accumulated depreciation | 3,950 | |||
Lacey, WA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,582 | |||
Initial cost of building and improvements | 18,175 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,582 | |||
Carrying amount of building and improvements | 18,175 | |||
Accumulated depreciation | 2,140 | |||
Lafayette, CO | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,420 | |||
Initial cost of building and improvements | 20,192 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,420 | |||
Carrying amount of building and improvements | 20,192 | |||
Accumulated depreciation | 4,286 | |||
Lafayette, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 670 | |||
Initial cost of building and improvements | 16,833 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying amount of land and land improvements | 670 | |||
Carrying amount of building and improvements | 16,834 | |||
Accumulated depreciation | 3,864 | |||
Lakeway, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,142 | |||
Initial cost of building and improvements | 23,203 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 5,142 | |||
Carrying amount of building and improvements | 23,203 | |||
Accumulated depreciation | 6,164 | |||
Lakewood, CO | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,160 | |||
Initial cost of building and improvements | 28,091 | |||
Cost Capitalized Subsequent to Acquisition | 62 | |||
Carrying amount of land and land improvements | 2,160 | |||
Carrying amount of building and improvements | 28,153 | |||
Accumulated depreciation | 6,514 | |||
Lancaster, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,011 | |||
Initial cost of building and improvements | 7,502 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,011 | |||
Carrying amount of building and improvements | 7,502 | |||
Accumulated depreciation | 915 | |||
Lapeer, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,827 | |||
Initial cost of building and improvements | 8,794 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,827 | |||
Carrying amount of building and improvements | 8,794 | |||
Accumulated depreciation | 843 | |||
Largo, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,166 | |||
Initial cost of building and improvements | 3,426 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,166 | |||
Carrying amount of building and improvements | 3,426 | |||
Accumulated depreciation | 540 | |||
Laureldale, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,171 | |||
Initial cost of building and improvements | 14,420 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,171 | |||
Carrying amount of building and improvements | 14,420 | |||
Accumulated depreciation | 1,697 | |||
Lebanon, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 728 | |||
Initial cost of building and improvements | 10,367 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 728 | |||
Carrying amount of building and improvements | 10,367 | |||
Accumulated depreciation | 1,336 | |||
Lebanon, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,214 | |||
Initial cost of building and improvements | 5,960 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,214 | |||
Carrying amount of building and improvements | 5,960 | |||
Accumulated depreciation | 861 | |||
Lee, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 290 | |||
Initial cost of building and improvements | 18,135 | |||
Cost Capitalized Subsequent to Acquisition | 926 | |||
Carrying amount of land and land improvements | 290 | |||
Carrying amount of building and improvements | 19,061 | |||
Accumulated depreciation | 10,230 | |||
Leeds, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 14,892 | |||
Carrying amount of land and land improvements | 1,932 | |||
Carrying amount of building and improvements | 12,960 | |||
Accumulated depreciation | 2,583 | |||
Leicester, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 26,891 | |||
Carrying amount of land and land improvements | 2,995 | |||
Carrying amount of building and improvements | 23,896 | |||
Accumulated depreciation | 6,240 | |||
Lenoir, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 190 | |||
Initial cost of building and improvements | 3,748 | |||
Cost Capitalized Subsequent to Acquisition | 920 | |||
Carrying amount of land and land improvements | 190 | |||
Carrying amount of building and improvements | 4,668 | |||
Accumulated depreciation | 2,253 | |||
Lethbridge, AB | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,214 | |||
Initial cost of building and improvements | 2,750 | |||
Cost Capitalized Subsequent to Acquisition | 101 | |||
Carrying amount of land and land improvements | 1,242 | |||
Carrying amount of building and improvements | 2,823 | |||
Accumulated depreciation | 793 | |||
Lexana, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 480 | |||
Initial cost of building and improvements | 1,770 | |||
Cost Capitalized Subsequent to Acquisition | 162 | |||
Carrying amount of land and land improvements | 480 | |||
Carrying amount of building and improvements | 1,932 | |||
Accumulated depreciation | 445 | |||
Lexington, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 200 | |||
Initial cost of building and improvements | 3,900 | |||
Cost Capitalized Subsequent to Acquisition | 1,153 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 5,053 | |||
Accumulated depreciation | 2,591 | |||
Libertyville, IL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,500 | |||
Initial cost of building and improvements | 40,024 | |||
Cost Capitalized Subsequent to Acquisition | 4,686 | |||
Carrying amount of land and land improvements | 6,500 | |||
Carrying amount of building and improvements | 44,710 | |||
Accumulated depreciation | 12,935 | |||
Libertyville, IL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,993 | |||
Initial cost of building and improvements | 11,546 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,993 | |||
Carrying amount of building and improvements | 11,546 | |||
Accumulated depreciation | 1,333 | |||
Lichfield, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,353 | |||
Initial cost of building and improvements | 29,685 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,353 | |||
Carrying amount of building and improvements | 29,685 | |||
Accumulated depreciation | 5,908 | |||
Lillington, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 470 | |||
Initial cost of building and improvements | 17,579 | |||
Cost Capitalized Subsequent to Acquisition | 757 | |||
Carrying amount of land and land improvements | 470 | |||
Carrying amount of building and improvements | 18,336 | |||
Accumulated depreciation | 4,170 | |||
Lillington, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 500 | |||
Initial cost of building and improvements | 16,451 | |||
Cost Capitalized Subsequent to Acquisition | 271 | |||
Carrying amount of land and land improvements | 500 | |||
Carrying amount of building and improvements | 16,722 | |||
Accumulated depreciation | 3,664 | |||
Livermore, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,100 | |||
Initial cost of building and improvements | 24,996 | |||
Cost Capitalized Subsequent to Acquisition | 79 | |||
Carrying amount of land and land improvements | 4,100 | |||
Carrying amount of building and improvements | 25,075 | |||
Accumulated depreciation | 5,179 | |||
Livonia, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 985 | |||
Initial cost of building and improvements | 13,555 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 985 | |||
Carrying amount of building and improvements | 13,555 | |||
Accumulated depreciation | 1,684 | |||
Longwood, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,260 | |||
Initial cost of building and improvements | 6,445 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,260 | |||
Carrying amount of building and improvements | 6,445 | |||
Accumulated depreciation | 2,123 | |||
Los Angeles, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 11,430 | |||
Cost Capitalized Subsequent to Acquisition | 1,119 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 12,549 | |||
Accumulated depreciation | 4,632 | |||
Louisburg, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 280 | |||
Initial cost of building and improvements | 4,320 | |||
Cost Capitalized Subsequent to Acquisition | 47 | |||
Carrying amount of land and land improvements | 280 | |||
Carrying amount of building and improvements | 4,367 | |||
Accumulated depreciation | 844 | |||
Louisville, KY | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 490 | |||
Initial cost of building and improvements | 10,010 | |||
Cost Capitalized Subsequent to Acquisition | 2,768 | |||
Carrying amount of land and land improvements | 490 | |||
Carrying amount of building and improvements | 12,778 | |||
Accumulated depreciation | 5,993 | |||
Loxley, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,369 | |||
Initial cost of building and improvements | 15,668 | |||
Cost Capitalized Subsequent to Acquisition | 354 | |||
Carrying amount of land and land improvements | 1,341 | |||
Carrying amount of building and improvements | 16,050 | |||
Accumulated depreciation | 3,956 | |||
Lutherville, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,100 | |||
Initial cost of building and improvements | 19,786 | |||
Cost Capitalized Subsequent to Acquisition | 1,744 | |||
Carrying amount of land and land improvements | 1,100 | |||
Carrying amount of building and improvements | 21,530 | |||
Accumulated depreciation | 6,859 | |||
Lynchburg, VA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 340 | |||
Initial cost of building and improvements | 16,114 | |||
Cost Capitalized Subsequent to Acquisition | 260 | |||
Carrying amount of land and land improvements | 340 | |||
Carrying amount of building and improvements | 16,374 | |||
Accumulated depreciation | 3,892 | |||
Lynchburg, VA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,904 | |||
Initial cost of building and improvements | 3,696 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,904 | |||
Carrying amount of building and improvements | 3,696 | |||
Accumulated depreciation | 445 | |||
Lynnwood, WA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,302 | |||
Initial cost of building and improvements | 5,632 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,302 | |||
Carrying amount of building and improvements | 5,632 | |||
Accumulated depreciation | 688 | |||
Manalapan, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 900 | |||
Initial cost of building and improvements | 22,624 | |||
Cost Capitalized Subsequent to Acquisition | 1,096 | |||
Carrying amount of land and land improvements | 900 | |||
Carrying amount of building and improvements | 23,720 | |||
Accumulated depreciation | 7,048 | |||
Manassas, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 750 | |||
Initial cost of building and improvements | 7,446 | |||
Cost Capitalized Subsequent to Acquisition | 1,352 | |||
Carrying amount of land and land improvements | 750 | |||
Carrying amount of building and improvements | 8,798 | |||
Accumulated depreciation | 3,921 | |||
Mankato, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,460 | |||
Initial cost of building and improvements | 32,104 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying amount of land and land improvements | 1,460 | |||
Carrying amount of building and improvements | 32,404 | |||
Accumulated depreciation | 5,952 | |||
Marietta, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,149 | |||
Initial cost of building and improvements | 9,373 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,149 | |||
Carrying amount of building and improvements | 9,373 | |||
Accumulated depreciation | 1,119 | |||
Marietta, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,050 | |||
Initial cost of building and improvements | 13,633 | |||
Cost Capitalized Subsequent to Acquisition | 592 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 14,225 | |||
Accumulated depreciation | 2,661 | |||
Marietta, GA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,406 | |||
Initial cost of building and improvements | 12,229 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,406 | |||
Carrying amount of building and improvements | 12,229 | |||
Accumulated depreciation | 1,429 | |||
Marion, IN 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 720 | |||
Initial cost of building and improvements | 9,604 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 720 | |||
Carrying amount of building and improvements | 9,604 | |||
Accumulated depreciation | 3,035 | |||
Marion, IN 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 990 | |||
Initial cost of building and improvements | 7,600 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 990 | |||
Carrying amount of building and improvements | 7,600 | |||
Accumulated depreciation | 3,710 | |||
Marion, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,768 | |||
Initial cost of building and improvements | 17,415 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,768 | |||
Carrying amount of building and improvements | 17,415 | |||
Accumulated depreciation | 2,648 | |||
Marlborough, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,621 | |||
Initial cost of building and improvements | 6,679 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,621 | |||
Carrying amount of building and improvements | 6,679 | |||
Accumulated depreciation | 1,456 | |||
Martinsville, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 349 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 349 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
Marysville, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 408 | |||
Initial cost of building and improvements | 858 | |||
Cost Capitalized Subsequent to Acquisition | 457 | |||
Carrying amount of land and land improvements | 408 | |||
Carrying amount of building and improvements | 1,315 | |||
Accumulated depreciation | 177 | |||
Matthews, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 560 | |||
Initial cost of building and improvements | 4,738 | |||
Cost Capitalized Subsequent to Acquisition | 771 | |||
Carrying amount of land and land improvements | 560 | |||
Carrying amount of building and improvements | 5,509 | |||
Accumulated depreciation | 2,473 | |||
McHenry, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,576 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,576 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
McMurray, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,440 | |||
Initial cost of building and improvements | 15,805 | |||
Cost Capitalized Subsequent to Acquisition | 3,894 | |||
Carrying amount of land and land improvements | 1,440 | |||
Carrying amount of building and improvements | 19,699 | |||
Accumulated depreciation | 5,838 | |||
Medicine Hat, AB | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 932 | |||
Initial cost of building and improvements | 5,566 | |||
Cost Capitalized Subsequent to Acquisition | 157 | |||
Carrying amount of land and land improvements | 953 | |||
Carrying amount of building and improvements | 5,702 | |||
Accumulated depreciation | 1,315 | |||
Mentor, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,827 | |||
Initial cost of building and improvements | 9,938 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,827 | |||
Carrying amount of building and improvements | 9,938 | |||
Accumulated depreciation | 1,203 | |||
Mequon, WI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,238 | |||
Initial cost of building and improvements | 17,761 | |||
Cost Capitalized Subsequent to Acquisition | 600 | |||
Carrying amount of land and land improvements | 2,238 | |||
Carrying amount of building and improvements | 18,361 | |||
Accumulated depreciation | 791 | |||
Miamisburg, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 786 | |||
Initial cost of building and improvements | 3,232 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 786 | |||
Carrying amount of building and improvements | 3,232 | |||
Accumulated depreciation | 551 | |||
Middleburg Heights, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 960 | |||
Initial cost of building and improvements | 7,780 | |||
Cost Capitalized Subsequent to Acquisition | 472 | |||
Carrying amount of land and land improvements | 960 | |||
Carrying amount of building and improvements | 8,252 | |||
Accumulated depreciation | 3,726 | |||
Middleton, WI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 420 | |||
Initial cost of building and improvements | 4,006 | |||
Cost Capitalized Subsequent to Acquisition | 600 | |||
Carrying amount of land and land improvements | 420 | |||
Carrying amount of building and improvements | 4,606 | |||
Accumulated depreciation | 2,367 | |||
Midlothian, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,015 | |||
Initial cost of building and improvements | 8,602 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,015 | |||
Carrying amount of building and improvements | 8,602 | |||
Accumulated depreciation | 625 | |||
Milton Keynes, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 20,047 | |||
Carrying amount of land and land improvements | 1,787 | |||
Carrying amount of building and improvements | 18,260 | |||
Accumulated depreciation | 3,742 | |||
Minnetonka, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,080 | |||
Initial cost of building and improvements | 24,360 | |||
Cost Capitalized Subsequent to Acquisition | 4,154 | |||
Carrying amount of land and land improvements | 2,080 | |||
Carrying amount of building and improvements | 28,514 | |||
Accumulated depreciation | 8,497 | |||
Mishawaka, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 740 | |||
Initial cost of building and improvements | 12,188 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 740 | |||
Carrying amount of building and improvements | 12,188 | |||
Accumulated depreciation | 3,605 | |||
Moline, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,946 | |||
Initial cost of building and improvements | 18,672 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,946 | |||
Carrying amount of building and improvements | 18,672 | |||
Accumulated depreciation | 2,111 | |||
Monroe, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 470 | |||
Initial cost of building and improvements | 3,681 | |||
Cost Capitalized Subsequent to Acquisition | 839 | |||
Carrying amount of land and land improvements | 470 | |||
Carrying amount of building and improvements | 4,520 | |||
Accumulated depreciation | 2,250 | |||
Monroe, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 310 | |||
Initial cost of building and improvements | 4,799 | |||
Cost Capitalized Subsequent to Acquisition | 922 | |||
Carrying amount of land and land improvements | 310 | |||
Carrying amount of building and improvements | 5,721 | |||
Accumulated depreciation | 2,855 | |||
Monroe, NC 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 450 | |||
Initial cost of building and improvements | 4,021 | |||
Cost Capitalized Subsequent to Acquisition | 417 | |||
Carrying amount of land and land improvements | 450 | |||
Carrying amount of building and improvements | 4,438 | |||
Accumulated depreciation | 2,146 | |||
Monroe Township, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,250 | |||
Initial cost of building and improvements | 27,771 | |||
Cost Capitalized Subsequent to Acquisition | 1,118 | |||
Carrying amount of land and land improvements | 3,250 | |||
Carrying amount of building and improvements | 28,889 | |||
Accumulated depreciation | 5,371 | |||
Monroeville, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,216 | |||
Initial cost of building and improvements | 12,749 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,216 | |||
Carrying amount of building and improvements | 12,749 | |||
Accumulated depreciation | 1,833 | |||
Monroeville, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,237 | |||
Initial cost of building and improvements | 3,641 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,237 | |||
Carrying amount of building and improvements | 3,641 | |||
Accumulated depreciation | 697 | |||
Montgomeryville, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,176 | |||
Initial cost of building and improvements | 9,824 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,176 | |||
Carrying amount of building and improvements | 9,824 | |||
Accumulated depreciation | 1,249 | |||
Montville, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,500 | |||
Initial cost of building and improvements | 31,002 | |||
Cost Capitalized Subsequent to Acquisition | 2,559 | |||
Carrying amount of land and land improvements | 3,500 | |||
Carrying amount of building and improvements | 33,561 | |||
Accumulated depreciation | 10,036 | |||
Moorestown, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,143 | |||
Initial cost of building and improvements | 23,902 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,143 | |||
Carrying amount of building and improvements | 23,902 | |||
Accumulated depreciation | 6,073 | |||
Morehead City, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 200 | |||
Initial cost of building and improvements | 3,104 | |||
Cost Capitalized Subsequent to Acquisition | 2,039 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 5,143 | |||
Accumulated depreciation | 2,705 | |||
Moulton, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,695 | |||
Initial cost of building and improvements | 12,510 | |||
Cost Capitalized Subsequent to Acquisition | 190 | |||
Carrying amount of land and land improvements | 1,513 | |||
Carrying amount of building and improvements | 12,882 | |||
Accumulated depreciation | 1,881 | |||
Mountainside, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,097 | |||
Initial cost of building and improvements | 7,807 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,097 | |||
Carrying amount of building and improvements | 7,807 | |||
Accumulated depreciation | 957 | |||
Mt. Pleasant, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,863 | |||
Initial cost of building and improvements | 6,467 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,863 | |||
Carrying amount of building and improvements | 6,467 | |||
Accumulated depreciation | 743 | |||
Naperville, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,470 | |||
Initial cost of building and improvements | 29,547 | |||
Cost Capitalized Subsequent to Acquisition | 5,862 | |||
Carrying amount of land and land improvements | 3,470 | |||
Carrying amount of building and improvements | 35,409 | |||
Accumulated depreciation | 9,730 | |||
Naples, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,222 | |||
Initial cost of building and improvements | 10,639 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,222 | |||
Carrying amount of building and improvements | 10,639 | |||
Accumulated depreciation | 1,364 | |||
Naples, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,672 | |||
Initial cost of building and improvements | 23,119 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,672 | |||
Carrying amount of building and improvements | 23,119 | |||
Accumulated depreciation | 3,303 | |||
Naples, FL 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,854 | |||
Initial cost of building and improvements | 12,398 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,854 | |||
Carrying amount of building and improvements | 12,398 | |||
Accumulated depreciation | 1,432 | |||
Nashville, TN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,910 | |||
Initial cost of building and improvements | 29,590 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,910 | |||
Carrying amount of building and improvements | 29,590 | |||
Accumulated depreciation | 11,495 | |||
Needham, MA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,610 | |||
Initial cost of building and improvements | 12,667 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,610 | |||
Carrying amount of building and improvements | 12,667 | |||
Accumulated depreciation | 6,594 | |||
Needham, MA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,957 | |||
Initial cost of building and improvements | 71,163 | |||
Cost Capitalized Subsequent to Acquisition | 191 | |||
Carrying amount of land and land improvements | 3,957 | |||
Carrying amount of building and improvements | 71,354 | |||
Accumulated depreciation | 2,068 | |||
New Lenox, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,225 | |||
Initial cost of building and improvements | 21,575 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,225 | |||
Carrying amount of building and improvements | 21,575 | |||
Accumulated depreciation | 2,346 | |||
New Moston, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,449 | |||
Initial cost of building and improvements | 4,286 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,449 | |||
Carrying amount of building and improvements | 4,286 | |||
Accumulated depreciation | 1,113 | |||
Newark, DE | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 560 | |||
Initial cost of building and improvements | 21,220 | |||
Cost Capitalized Subsequent to Acquisition | 2,442 | |||
Carrying amount of land and land improvements | 560 | |||
Carrying amount of building and improvements | 23,662 | |||
Accumulated depreciation | 10,355 | |||
Newport News, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 839 | |||
Initial cost of building and improvements | 6,077 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying amount of land and land improvements | 839 | |||
Carrying amount of building and improvements | 6,083 | |||
Accumulated depreciation | 1,737 | |||
Norman, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 55 | |||
Initial cost of building and improvements | 1,484 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 55 | |||
Carrying amount of building and improvements | 1,484 | |||
Accumulated depreciation | 1,062 | |||
North Augusta, SC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 332 | |||
Initial cost of building and improvements | 2,558 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 332 | |||
Carrying amount of building and improvements | 2,558 | |||
Accumulated depreciation | 1,586 | |||
Northampton, UK 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,072 | |||
Initial cost of building and improvements | 16,983 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 5,072 | |||
Carrying amount of building and improvements | 16,983 | |||
Accumulated depreciation | 4,378 | |||
Northampton, UK 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,971 | |||
Initial cost of building and improvements | 6,125 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,971 | |||
Carrying amount of building and improvements | 6,125 | |||
Accumulated depreciation | 1,251 | |||
Northbrook, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,298 | |||
Initial cost of building and improvements | 13,337 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,298 | |||
Carrying amount of building and improvements | 13,337 | |||
Accumulated depreciation | 1,578 | |||
Nottingham, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 7,725 | |||
Carrying amount of land and land improvements | 1,594 | |||
Carrying amount of building and improvements | 6,131 | |||
Accumulated depreciation | 1,239 | |||
Nuneaton, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,255 | |||
Initial cost of building and improvements | 8,793 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,255 | |||
Carrying amount of building and improvements | 8,793 | |||
Accumulated depreciation | 2,182 | |||
Nuthall, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,446 | |||
Initial cost of building and improvements | 10,216 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,446 | |||
Carrying amount of building and improvements | 10,216 | |||
Accumulated depreciation | 2,561 | |||
Oak Lawn, IL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,418 | |||
Initial cost of building and improvements | 5,426 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,418 | |||
Carrying amount of building and improvements | 5,426 | |||
Accumulated depreciation | 638 | |||
Oak Lawn, IL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,876 | |||
Initial cost of building and improvements | 7,985 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,876 | |||
Carrying amount of building and improvements | 7,985 | |||
Accumulated depreciation | 974 | |||
Oakland, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,760 | |||
Initial cost of building and improvements | 16,143 | |||
Cost Capitalized Subsequent to Acquisition | 282 | |||
Carrying amount of land and land improvements | 4,760 | |||
Carrying amount of building and improvements | 16,425 | |||
Accumulated depreciation | 3,681 | |||
Olathe, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,930 | |||
Initial cost of building and improvements | 19,765 | |||
Cost Capitalized Subsequent to Acquisition | 553 | |||
Carrying amount of land and land improvements | 1,930 | |||
Carrying amount of building and improvements | 20,318 | |||
Accumulated depreciation | 4,241 | |||
Ona, WV | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 950 | |||
Initial cost of building and improvements | 7,639 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 950 | |||
Carrying amount of building and improvements | 7,639 | |||
Accumulated depreciation | 2,381 | |||
Oneonta, NY | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 80 | |||
Initial cost of building and improvements | 3,839 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 80 | |||
Carrying amount of building and improvements | 3,839 | |||
Accumulated depreciation | 1,939 | |||
Orem, UT | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,150 | |||
Initial cost of building and improvements | 24,107 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,150 | |||
Carrying amount of building and improvements | 24,107 | |||
Accumulated depreciation | 4,508 | |||
Osage City, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 50 | |||
Initial cost of building and improvements | 1,700 | |||
Cost Capitalized Subsequent to Acquisition | 151 | |||
Carrying amount of land and land improvements | 50 | |||
Carrying amount of building and improvements | 1,851 | |||
Accumulated depreciation | 445 | |||
Osawatomie, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 130 | |||
Initial cost of building and improvements | 2,970 | |||
Cost Capitalized Subsequent to Acquisition | 145 | |||
Carrying amount of land and land improvements | 130 | |||
Carrying amount of building and improvements | 3,115 | |||
Accumulated depreciation | 676 | |||
Ottawa, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 160 | |||
Initial cost of building and improvements | 6,590 | |||
Cost Capitalized Subsequent to Acquisition | 47 | |||
Carrying amount of land and land improvements | 160 | |||
Carrying amount of building and improvements | 6,637 | |||
Accumulated depreciation | 1,302 | |||
Overland Park, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 31,146 | |||
Carrying amount of land and land improvements | 3,730 | |||
Carrying amount of building and improvements | 27,416 | |||
Accumulated depreciation | 9,937 | |||
Overland Park, KS 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,500 | |||
Initial cost of building and improvements | 29,105 | |||
Cost Capitalized Subsequent to Acquisition | 7,295 | |||
Carrying amount of land and land improvements | 4,500 | |||
Carrying amount of building and improvements | 36,400 | |||
Accumulated depreciation | 12,683 | |||
Overland Park, KS 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 410 | |||
Initial cost of building and improvements | 2,840 | |||
Cost Capitalized Subsequent to Acquisition | 98 | |||
Carrying amount of land and land improvements | 410 | |||
Carrying amount of building and improvements | 2,938 | |||
Accumulated depreciation | 663 | |||
Overland Park, KS 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,300 | |||
Initial cost of building and improvements | 25,311 | |||
Cost Capitalized Subsequent to Acquisition | 677 | |||
Carrying amount of land and land improvements | 1,300 | |||
Carrying amount of building and improvements | 25,988 | |||
Accumulated depreciation | 5,293 | |||
Owasso, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 215 | |||
Initial cost of building and improvements | 1,380 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 215 | |||
Carrying amount of building and improvements | 1,380 | |||
Accumulated depreciation | 930 | |||
Palm Beach Gardens, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,082 | |||
Initial cost of building and improvements | 6,622 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,082 | |||
Carrying amount of building and improvements | 6,622 | |||
Accumulated depreciation | 893 | |||
Palm Desert, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,195 | |||
Initial cost of building and improvements | 8,918 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 6,195 | |||
Carrying amount of building and improvements | 8,918 | |||
Accumulated depreciation | 1,091 | |||
Palm Harbor, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,306 | |||
Initial cost of building and improvements | 13,807 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,306 | |||
Carrying amount of building and improvements | 13,807 | |||
Accumulated depreciation | 1,753 | |||
Palm Harbor, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,490 | |||
Initial cost of building and improvements | 23,901 | |||
Cost Capitalized Subsequent to Acquisition | 125 | |||
Carrying amount of land and land improvements | 2,490 | |||
Carrying amount of building and improvements | 24,026 | |||
Accumulated depreciation | 1,520 | |||
Palm Harbor, FL 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,281 | |||
Initial cost of building and improvements | 22,450 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,281 | |||
Carrying amount of building and improvements | 22,450 | |||
Accumulated depreciation | 2,797 | |||
Palos Heights, IL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,225 | |||
Initial cost of building and improvements | 12,453 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,225 | |||
Carrying amount of building and improvements | 12,453 | |||
Accumulated depreciation | 1,448 | |||
Palos Heights, IL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,431 | |||
Initial cost of building and improvements | 28,803 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,431 | |||
Carrying amount of building and improvements | 28,803 | |||
Accumulated depreciation | 3,236 | |||
Palos Heights, IL 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,590 | |||
Initial cost of building and improvements | 7,644 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,590 | |||
Carrying amount of building and improvements | 7,644 | |||
Accumulated depreciation | 892 | |||
Panama City Beach, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 900 | |||
Initial cost of building and improvements | 6,402 | |||
Cost Capitalized Subsequent to Acquisition | 734 | |||
Carrying amount of land and land improvements | 900 | |||
Carrying amount of building and improvements | 7,136 | |||
Accumulated depreciation | 1,917 | |||
Paola, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 190 | |||
Initial cost of building and improvements | 5,610 | |||
Cost Capitalized Subsequent to Acquisition | 63 | |||
Carrying amount of land and land improvements | 190 | |||
Carrying amount of building and improvements | 5,673 | |||
Accumulated depreciation | 1,137 | |||
Parma, OH 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 960 | |||
Initial cost of building and improvements | 12,718 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 960 | |||
Carrying amount of building and improvements | 12,718 | |||
Accumulated depreciation | 1,585 | |||
Parma, OH 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,833 | |||
Initial cost of building and improvements | 10,314 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,833 | |||
Carrying amount of building and improvements | 10,314 | |||
Accumulated depreciation | 1,447 | |||
Paulsboro, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,264 | |||
Initial cost of building and improvements | 8,023 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,264 | |||
Carrying amount of building and improvements | 8,023 | |||
Accumulated depreciation | 1,012 | |||
Paw Paw, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,687 | |||
Initial cost of building and improvements | 5,602 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,687 | |||
Carrying amount of building and improvements | 5,602 | |||
Accumulated depreciation | 669 | |||
Perrysburg, OH 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,456 | |||
Initial cost of building and improvements | 5,431 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,456 | |||
Carrying amount of building and improvements | 5,431 | |||
Accumulated depreciation | 691 | |||
Perrysburg, OH 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,213 | |||
Initial cost of building and improvements | 7,108 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,213 | |||
Carrying amount of building and improvements | 7,108 | |||
Accumulated depreciation | 838 | |||
Philadelphia, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,930 | |||
Initial cost of building and improvements | 10,433 | |||
Cost Capitalized Subsequent to Acquisition | 3,536 | |||
Carrying amount of land and land improvements | 2,930 | |||
Carrying amount of building and improvements | 13,969 | |||
Accumulated depreciation | 4,977 | |||
Pickerington, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,072 | |||
Initial cost of building and improvements | 27,651 | |||
Cost Capitalized Subsequent to Acquisition | 584 | |||
Carrying amount of land and land improvements | 2,072 | |||
Carrying amount of building and improvements | 28,235 | |||
Accumulated depreciation | 1,184 | |||
Pikesville, MD 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 2,487 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 2,487 | |||
Accumulated depreciation | 276 | |||
Pikesville, MD 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,247 | |||
Initial cost of building and improvements | 8,379 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,247 | |||
Carrying amount of building and improvements | 8,379 | |||
Accumulated depreciation | 1,103 | |||
Pinehurst, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 290 | |||
Initial cost of building and improvements | 2,690 | |||
Cost Capitalized Subsequent to Acquisition | 818 | |||
Carrying amount of land and land improvements | 290 | |||
Carrying amount of building and improvements | 3,508 | |||
Accumulated depreciation | 1,679 | |||
Piqua, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 204 | |||
Initial cost of building and improvements | 1,885 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 204 | |||
Carrying amount of building and improvements | 1,885 | |||
Accumulated depreciation | 1,203 | |||
Piscataway, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,100 | |||
Initial cost of building and improvements | 33,351 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,100 | |||
Carrying amount of building and improvements | 33,351 | |||
Accumulated depreciation | 5,201 | |||
Pittsburgh, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 603 | |||
Initial cost of building and improvements | 11,354 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 603 | |||
Carrying amount of building and improvements | 11,354 | |||
Accumulated depreciation | 1,407 | |||
Pittsburgh, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,005 | |||
Initial cost of building and improvements | 15,160 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,005 | |||
Carrying amount of building and improvements | 15,160 | |||
Accumulated depreciation | 1,808 | |||
Pittsburgh, PA 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,140 | |||
Initial cost of building and improvements | 3,164 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,140 | |||
Carrying amount of building and improvements | 3,164 | |||
Accumulated depreciation | 381 | |||
Pittsburgh, PA 4 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 761 | |||
Initial cost of building and improvements | 4,213 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 761 | |||
Carrying amount of building and improvements | 4,213 | |||
Accumulated depreciation | 486 | |||
Pittsburgh, PA 5 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,480 | |||
Initial cost of building and improvements | 9,712 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,480 | |||
Carrying amount of building and improvements | 9,712 | |||
Accumulated depreciation | 1,308 | |||
Pittsburgh, PA 6 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,139 | |||
Initial cost of building and improvements | 5,844 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,139 | |||
Carrying amount of building and improvements | 5,844 | |||
Accumulated depreciation | 771 | |||
Pittsburgh, PA 7 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,750 | |||
Initial cost of building and improvements | 8,572 | |||
Cost Capitalized Subsequent to Acquisition | 6,320 | |||
Carrying amount of land and land improvements | 1,750 | |||
Carrying amount of building and improvements | 14,892 | |||
Accumulated depreciation | 4,782 | |||
Plainview, NY | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,990 | |||
Initial cost of building and improvements | 11,969 | |||
Cost Capitalized Subsequent to Acquisition | 2,095 | |||
Carrying amount of land and land improvements | 3,990 | |||
Carrying amount of building and improvements | 14,064 | |||
Accumulated depreciation | 4,692 | |||
Plano, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,840 | |||
Initial cost of building and improvements | 20,152 | |||
Cost Capitalized Subsequent to Acquisition | 560 | |||
Carrying amount of land and land improvements | 1,840 | |||
Carrying amount of building and improvements | 20,712 | |||
Accumulated depreciation | 4,025 | |||
Poole, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,111 | |||
Initial cost of building and improvements | 15,639 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,111 | |||
Carrying amount of building and improvements | 15,639 | |||
Accumulated depreciation | 1,641 | |||
Potomac, MD 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,448 | |||
Initial cost of building and improvements | 14,622 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,448 | |||
Carrying amount of building and improvements | 14,622 | |||
Accumulated depreciation | 1,710 | |||
Potomac, MD 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,119 | |||
Initial cost of building and improvements | 14,916 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,119 | |||
Carrying amount of building and improvements | 14,916 | |||
Accumulated depreciation | 1,803 | |||
Pottstown, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 984 | |||
Initial cost of building and improvements | 4,563 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 984 | |||
Carrying amount of building and improvements | 4,563 | |||
Accumulated depreciation | 592 | |||
Powell, OH 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,910 | |||
Initial cost of building and improvements | 18,008 | |||
Cost Capitalized Subsequent to Acquisition | 420 | |||
Carrying amount of land and land improvements | 1,910 | |||
Carrying amount of building and improvements | 18,428 | |||
Accumulated depreciation | 895 | |||
Powell, OH 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,300 | |||
Initial cost of building and improvements | 26,198 | |||
Cost Capitalized Subsequent to Acquisition | 430 | |||
Carrying amount of land and land improvements | 2,300 | |||
Carrying amount of building and improvements | 26,628 | |||
Accumulated depreciation | 1,123 | |||
Prior Lake, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 12,785 | |||
Initial cost of land and land improvements | 1,870 | |||
Initial cost of building and improvements | 29,849 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying amount of land and land improvements | 1,870 | |||
Carrying amount of building and improvements | 30,149 | |||
Accumulated depreciation | 5,533 | |||
Prospect, KY | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,533 | |||
Initial cost of building and improvements | 9,963 | |||
Cost Capitalized Subsequent to Acquisition | 176 | |||
Carrying amount of land and land improvements | 2,533 | |||
Carrying amount of building and improvements | 10,139 | |||
Accumulated depreciation | 790 | |||
Raleigh, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,598 | |||
Initial cost of building and improvements | 88,870 | |||
Cost Capitalized Subsequent to Acquisition | 900 | |||
Carrying amount of land and land improvements | 7,598 | |||
Carrying amount of building and improvements | 89,770 | |||
Accumulated depreciation | 13,307 | |||
Raleigh, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,530 | |||
Initial cost of building and improvements | 59,589 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,530 | |||
Carrying amount of building and improvements | 59,589 | |||
Accumulated depreciation | 16,116 | |||
Raleigh, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,580 | |||
Initial cost of building and improvements | 16,837 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,580 | |||
Carrying amount of building and improvements | 16,837 | |||
Accumulated depreciation | 4,840 | |||
Red Bank, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,050 | |||
Initial cost of building and improvements | 21,275 | |||
Cost Capitalized Subsequent to Acquisition | 1,403 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 22,678 | |||
Accumulated depreciation | 6,726 | |||
Redondo Beach, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 9,557 | |||
Cost Capitalized Subsequent to Acquisition | 755 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 10,312 | |||
Accumulated depreciation | 9,562 | |||
Reidsville, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 170 | |||
Initial cost of building and improvements | 3,830 | |||
Cost Capitalized Subsequent to Acquisition | 1,473 | |||
Carrying amount of land and land improvements | 170 | |||
Carrying amount of building and improvements | 5,303 | |||
Accumulated depreciation | 2,485 | |||
Richardson, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,468 | |||
Initial cost of building and improvements | 12,975 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,468 | |||
Carrying amount of building and improvements | 12,975 | |||
Accumulated depreciation | 1,579 | |||
Richmond, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 700 | |||
Initial cost of building and improvements | 14,222 | |||
Cost Capitalized Subsequent to Acquisition | 393 | |||
Carrying amount of land and land improvements | 700 | |||
Carrying amount of building and improvements | 14,615 | |||
Accumulated depreciation | 3,029 | |||
Richmond, VA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,261 | |||
Initial cost of building and improvements | 17,974 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,261 | |||
Carrying amount of building and improvements | 17,974 | |||
Accumulated depreciation | 2,079 | |||
Richmond, VA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,046 | |||
Initial cost of building and improvements | 8,233 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,046 | |||
Carrying amount of building and improvements | 8,233 | |||
Accumulated depreciation | 1,019 | |||
Roanoke, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 748 | |||
Initial cost of building and improvements | 4,483 | |||
Cost Capitalized Subsequent to Acquisition | 5 | |||
Carrying amount of land and land improvements | 748 | |||
Carrying amount of building and improvements | 4,488 | |||
Accumulated depreciation | 1,560 | |||
Rock Hill, SC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,825 | |||
Initial cost of building and improvements | 7,676 | |||
Cost Capitalized Subsequent to Acquisition | 190 | |||
Carrying amount of land and land improvements | 1,825 | |||
Carrying amount of building and improvements | 7,866 | |||
Accumulated depreciation | 718 | |||
Rockford, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,386 | |||
Initial cost of building and improvements | 13,546 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,386 | |||
Carrying amount of building and improvements | 13,546 | |||
Accumulated depreciation | 1,104 | |||
Rockville Centre, NY | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,290 | |||
Initial cost of building and improvements | 20,310 | |||
Cost Capitalized Subsequent to Acquisition | 1,429 | |||
Carrying amount of land and land improvements | 4,290 | |||
Carrying amount of building and improvements | 21,739 | |||
Accumulated depreciation | 6,882 | |||
Romeoville, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,895 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,895 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
Roseville, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,140 | |||
Initial cost of building and improvements | 24,679 | |||
Cost Capitalized Subsequent to Acquisition | 100 | |||
Carrying amount of land and land improvements | 2,140 | |||
Carrying amount of building and improvements | 24,779 | |||
Accumulated depreciation | 4,589 | |||
Rugeley, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,860 | |||
Initial cost of building and improvements | 10,046 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,860 | |||
Carrying amount of building and improvements | 10,046 | |||
Accumulated depreciation | 2,640 | |||
Ruston, LA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 710 | |||
Initial cost of building and improvements | 9,790 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 710 | |||
Carrying amount of building and improvements | 9,790 | |||
Accumulated depreciation | 3,299 | |||
S Holland, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,423 | |||
Initial cost of building and improvements | 8,907 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,423 | |||
Carrying amount of building and improvements | 8,907 | |||
Accumulated depreciation | 1,109 | |||
Salem, OR | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 449 | |||
Initial cost of building and improvements | 5,171 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying amount of land and land improvements | 449 | |||
Carrying amount of building and improvements | 5,172 | |||
Accumulated depreciation | 3,192 | |||
Salisbury, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 370 | |||
Initial cost of building and improvements | 5,697 | |||
Cost Capitalized Subsequent to Acquisition | 390 | |||
Carrying amount of land and land improvements | 370 | |||
Carrying amount of building and improvements | 6,087 | |||
Accumulated depreciation | 2,977 | |||
San Angelo, TX 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 260 | |||
Initial cost of building and improvements | 8,800 | |||
Cost Capitalized Subsequent to Acquisition | 425 | |||
Carrying amount of land and land improvements | 260 | |||
Carrying amount of building and improvements | 9,225 | |||
Accumulated depreciation | 4,247 | |||
San Angelo, TX 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,050 | |||
Initial cost of building and improvements | 24,689 | |||
Cost Capitalized Subsequent to Acquisition | 1,361 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 26,050 | |||
Accumulated depreciation | 5,759 | |||
San Antonio, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,499 | |||
Initial cost of building and improvements | 12,658 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,499 | |||
Carrying amount of building and improvements | 12,658 | |||
Accumulated depreciation | 1,524 | |||
San Diego, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 22,003 | |||
Cost Capitalized Subsequent to Acquisition | 1,845 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 23,848 | |||
Accumulated depreciation | 8,453 | |||
San Juan Capistrano, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,390 | |||
Initial cost of building and improvements | 6,942 | |||
Cost Capitalized Subsequent to Acquisition | 1,524 | |||
Carrying amount of land and land improvements | 1,390 | |||
Carrying amount of building and improvements | 8,466 | |||
Accumulated depreciation | 4,634 | |||
Sandusky, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 967 | |||
Initial cost of building and improvements | 6,738 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 967 | |||
Carrying amount of building and improvements | 6,738 | |||
Accumulated depreciation | 583 | |||
Sarasota, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 475 | |||
Initial cost of building and improvements | 3,175 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 475 | |||
Carrying amount of building and improvements | 3,175 | |||
Accumulated depreciation | 2,212 | |||
Sarasota, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 443 | |||
Initial cost of building and improvements | 8,892 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 443 | |||
Carrying amount of building and improvements | 8,892 | |||
Accumulated depreciation | 1,182 | |||
Sarasota, FL 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,101 | |||
Initial cost of building and improvements | 11,204 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,101 | |||
Carrying amount of building and improvements | 11,204 | |||
Accumulated depreciation | 2,168 | |||
Sarasota, FL 4 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,370 | |||
Initial cost of building and improvements | 4,082 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,370 | |||
Carrying amount of building and improvements | 4,082 | |||
Accumulated depreciation | 506 | |||
Sarasota, FL 5 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,792 | |||
Initial cost of building and improvements | 11,173 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,792 | |||
Carrying amount of building and improvements | 11,173 | |||
Accumulated depreciation | 1,343 | |||
Scranton, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 440 | |||
Initial cost of building and improvements | 17,609 | |||
Cost Capitalized Subsequent to Acquisition | 570 | |||
Carrying amount of land and land improvements | 440 | |||
Carrying amount of building and improvements | 18,179 | |||
Accumulated depreciation | 4,021 | |||
Scranton, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 320 | |||
Initial cost of building and improvements | 12,144 | |||
Cost Capitalized Subsequent to Acquisition | 72 | |||
Carrying amount of land and land improvements | 320 | |||
Carrying amount of building and improvements | 12,216 | |||
Accumulated depreciation | 2,765 | |||
Seminole, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,165 | |||
Initial cost of building and improvements | 8,975 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,165 | |||
Carrying amount of building and improvements | 8,975 | |||
Accumulated depreciation | 1,154 | |||
Seven Fields, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 484 | |||
Initial cost of building and improvements | 4,663 | |||
Cost Capitalized Subsequent to Acquisition | 59 | |||
Carrying amount of land and land improvements | 484 | |||
Carrying amount of building and improvements | 4,722 | |||
Accumulated depreciation | 2,916 | |||
Sewell, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,127 | |||
Initial cost of building and improvements | 14,090 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,127 | |||
Carrying amount of building and improvements | 14,090 | |||
Accumulated depreciation | 1,929 | |||
Shawnee, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 80 | |||
Initial cost of building and improvements | 1,400 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 80 | |||
Carrying amount of building and improvements | 1,400 | |||
Accumulated depreciation | 969 | |||
Silver Spring, MD 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,469 | |||
Initial cost of building and improvements | 10,392 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,469 | |||
Carrying amount of building and improvements | 10,392 | |||
Accumulated depreciation | 1,251 | |||
Silver Spring, MD 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,678 | |||
Initial cost of building and improvements | 11,679 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,678 | |||
Carrying amount of building and improvements | 11,679 | |||
Accumulated depreciation | 1,499 | |||
Silvis, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 880 | |||
Initial cost of building and improvements | 16,420 | |||
Cost Capitalized Subsequent to Acquisition | 139 | |||
Carrying amount of land and land improvements | 880 | |||
Carrying amount of building and improvements | 16,559 | |||
Accumulated depreciation | 5,454 | |||
Sinking Spring, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,393 | |||
Initial cost of building and improvements | 19,842 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,393 | |||
Carrying amount of building and improvements | 19,842 | |||
Accumulated depreciation | 2,362 | |||
Sittingbourne, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,328 | |||
Initial cost of building and improvements | 6,401 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,328 | |||
Carrying amount of building and improvements | 6,401 | |||
Accumulated depreciation | 1,341 | |||
Smithfield, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 290 | |||
Initial cost of building and improvements | 5,680 | |||
Cost Capitalized Subsequent to Acquisition | 844 | |||
Carrying amount of land and land improvements | 290 | |||
Carrying amount of building and improvements | 6,524 | |||
Accumulated depreciation | 2,901 | |||
Smithfield, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 360 | |||
Initial cost of building and improvements | 8,216 | |||
Cost Capitalized Subsequent to Acquisition | 209 | |||
Carrying amount of land and land improvements | 360 | |||
Carrying amount of building and improvements | 8,425 | |||
Accumulated depreciation | 1,861 | |||
South Bend, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 670 | |||
Initial cost of building and improvements | 17,770 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 670 | |||
Carrying amount of building and improvements | 17,770 | |||
Accumulated depreciation | 4,225 | |||
South Point, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,135 | |||
Initial cost of building and improvements | 9,387 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,135 | |||
Carrying amount of building and improvements | 9,387 | |||
Accumulated depreciation | 1,119 | |||
Southampton, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,439 | |||
Initial cost of building and improvements | 15,189 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,439 | |||
Carrying amount of building and improvements | 15,189 | |||
Accumulated depreciation | 2,151 | |||
Southbury, CT | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,860 | |||
Initial cost of building and improvements | 23,613 | |||
Cost Capitalized Subsequent to Acquisition | 3,421 | |||
Carrying amount of land and land improvements | 1,860 | |||
Carrying amount of building and improvements | 27,034 | |||
Accumulated depreciation | 7,504 | |||
Spokane, WA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,649 | |||
Initial cost of building and improvements | 11,699 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,649 | |||
Carrying amount of building and improvements | 11,699 | |||
Accumulated depreciation | 1,410 | |||
Springfield, IL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 990 | |||
Initial cost of building and improvements | 13,378 | |||
Cost Capitalized Subsequent to Acquisition | 1,085 | |||
Carrying amount of land and land improvements | 990 | |||
Carrying amount of building and improvements | 14,463 | |||
Accumulated depreciation | 3,361 | |||
St. Paul, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,100 | |||
Initial cost of building and improvements | 33,019 | |||
Cost Capitalized Subsequent to Acquisition | 100 | |||
Carrying amount of land and land improvements | 2,100 | |||
Carrying amount of building and improvements | 33,119 | |||
Accumulated depreciation | 6,080 | |||
Stafford, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,902 | |||
Initial cost of building and improvements | 7,801 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,902 | |||
Carrying amount of building and improvements | 7,801 | |||
Accumulated depreciation | 1,312 | |||
Stamford, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,781 | |||
Initial cost of building and improvements | 3,170 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,781 | |||
Carrying amount of building and improvements | 3,170 | |||
Accumulated depreciation | 708 | |||
Statesville, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 150 | |||
Initial cost of building and improvements | 1,447 | |||
Cost Capitalized Subsequent to Acquisition | 377 | |||
Carrying amount of land and land improvements | 150 | |||
Carrying amount of building and improvements | 1,824 | |||
Accumulated depreciation | 905 | |||
Statesville, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 310 | |||
Initial cost of building and improvements | 6,183 | |||
Cost Capitalized Subsequent to Acquisition | 693 | |||
Carrying amount of land and land improvements | 310 | |||
Carrying amount of building and improvements | 6,876 | |||
Accumulated depreciation | 3,109 | |||
Statesville, NC 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 140 | |||
Initial cost of building and improvements | 3,627 | |||
Cost Capitalized Subsequent to Acquisition | 56 | |||
Carrying amount of land and land improvements | 140 | |||
Carrying amount of building and improvements | 3,683 | |||
Accumulated depreciation | 1,849 | |||
Staunton, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 899 | |||
Initial cost of building and improvements | 6,391 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying amount of land and land improvements | 899 | |||
Carrying amount of building and improvements | 6,397 | |||
Accumulated depreciation | 1,877 | |||
Sterling Heights, MI 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 790 | |||
Initial cost of building and improvements | 10,784 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 790 | |||
Carrying amount of building and improvements | 10,784 | |||
Accumulated depreciation | 1,308 | |||
Sterling Heights, MI 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,583 | |||
Initial cost of building and improvements | 15,634 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,583 | |||
Carrying amount of building and improvements | 15,634 | |||
Accumulated depreciation | 1,925 | |||
Stillwater, OK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 80 | |||
Initial cost of building and improvements | 1,400 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 80 | |||
Carrying amount of building and improvements | 1,400 | |||
Accumulated depreciation | 970 | |||
Stratford-upon-Avon, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 773 | |||
Initial cost of building and improvements | 14,203 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 773 | |||
Carrying amount of building and improvements | 14,203 | |||
Accumulated depreciation | 2,823 | |||
Stroudsburg, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 340 | |||
Initial cost of building and improvements | 16,313 | |||
Cost Capitalized Subsequent to Acquisition | 130 | |||
Carrying amount of land and land improvements | 340 | |||
Carrying amount of building and improvements | 16,443 | |||
Accumulated depreciation | 4,176 | |||
Sunbury, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 695 | |||
Initial cost of building and improvements | 7,244 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 695 | |||
Carrying amount of building and improvements | 7,244 | |||
Accumulated depreciation | 844 | |||
Sunnyvale, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,946 | |||
Initial cost of building and improvements | 22,123 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,946 | |||
Carrying amount of building and improvements | 22,123 | |||
Accumulated depreciation | 2,565 | |||
Superior, WI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,020 | |||
Initial cost of building and improvements | 13,735 | |||
Cost Capitalized Subsequent to Acquisition | 6,159 | |||
Carrying amount of land and land improvements | 1,020 | |||
Carrying amount of building and improvements | 19,894 | |||
Accumulated depreciation | 5,104 | |||
Tacoma, WA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,522 | |||
Initial cost of building and improvements | 8,573 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,522 | |||
Carrying amount of building and improvements | 8,573 | |||
Accumulated depreciation | 1,016 | |||
Tallahassee, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,264 | |||
Initial cost of building and improvements | 9,652 | |||
Cost Capitalized Subsequent to Acquisition | 55 | |||
Carrying amount of land and land improvements | 1,264 | |||
Carrying amount of building and improvements | 9,707 | |||
Accumulated depreciation | 740 | |||
Tampa, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,315 | |||
Initial cost of building and improvements | 6,911 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,315 | |||
Carrying amount of building and improvements | 6,911 | |||
Accumulated depreciation | 967 | |||
Telford, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 937 | |||
Initial cost of building and improvements | 10,114 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 937 | |||
Carrying amount of building and improvements | 10,114 | |||
Accumulated depreciation | 380 | |||
Terre Haute, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,370 | |||
Initial cost of building and improvements | 18,016 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,370 | |||
Carrying amount of building and improvements | 18,016 | |||
Accumulated depreciation | 4,046 | |||
Texarkana, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 192 | |||
Initial cost of building and improvements | 1,403 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 192 | |||
Carrying amount of building and improvements | 1,403 | |||
Accumulated depreciation | 945 | |||
The Villages, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,035 | |||
Initial cost of building and improvements | 7,446 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,035 | |||
Carrying amount of building and improvements | 7,446 | |||
Accumulated depreciation | 2,001 | |||
Thomasville, GA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 530 | |||
Initial cost of building and improvements | 12,520 | |||
Cost Capitalized Subsequent to Acquisition | 1,347 | |||
Carrying amount of land and land improvements | 530 | |||
Carrying amount of building and improvements | 13,867 | |||
Accumulated depreciation | 3,502 | |||
Thousand Oaks, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,425 | |||
Initial cost of building and improvements | 19,573 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying amount of land and land improvements | 3,425 | |||
Carrying amount of building and improvements | 19,579 | |||
Accumulated depreciation | 1,347 | |||
Three Rivers, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,255 | |||
Initial cost of building and improvements | 2,760 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,255 | |||
Carrying amount of building and improvements | 2,760 | |||
Accumulated depreciation | 439 | |||
Tomball, TX | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,050 | |||
Initial cost of building and improvements | 13,300 | |||
Cost Capitalized Subsequent to Acquisition | 840 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 14,140 | |||
Accumulated depreciation | 4,272 | |||
Toms River, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,466 | |||
Initial cost of building and improvements | 23,311 | |||
Cost Capitalized Subsequent to Acquisition | 69 | |||
Carrying amount of land and land improvements | 3,466 | |||
Carrying amount of building and improvements | 23,380 | |||
Accumulated depreciation | 3,279 | |||
Tonganoxie, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 310 | |||
Initial cost of building and improvements | 3,690 | |||
Cost Capitalized Subsequent to Acquisition | 81 | |||
Carrying amount of land and land improvements | 310 | |||
Carrying amount of building and improvements | 3,771 | |||
Accumulated depreciation | 835 | |||
Towson, MD 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,715 | |||
Initial cost of building and improvements | 13,111 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,715 | |||
Carrying amount of building and improvements | 13,111 | |||
Accumulated depreciation | 1,577 | |||
Towson, MD 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,100 | |||
Initial cost of building and improvements | 6,465 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,100 | |||
Carrying amount of building and improvements | 6,465 | |||
Accumulated depreciation | 743 | |||
Towson, MD 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,527 | |||
Initial cost of building and improvements | 3,126 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,527 | |||
Carrying amount of building and improvements | 3,126 | |||
Accumulated depreciation | 454 | |||
Troy, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,381 | |||
Initial cost of building and improvements | 24,445 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,381 | |||
Carrying amount of building and improvements | 24,445 | |||
Accumulated depreciation | 2,812 | |||
Troy, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 200 | |||
Initial cost of building and improvements | 2,000 | |||
Cost Capitalized Subsequent to Acquisition | 4,254 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 6,254 | |||
Accumulated depreciation | 2,834 | |||
Trumbull, CT | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,440 | |||
Initial cost of building and improvements | 43,384 | |||
Cost Capitalized Subsequent to Acquisition | 6,799 | |||
Carrying amount of land and land improvements | 4,440 | |||
Carrying amount of building and improvements | 50,183 | |||
Accumulated depreciation | 13,509 | |||
Tulsa, OK 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,390 | |||
Initial cost of building and improvements | 7,110 | |||
Cost Capitalized Subsequent to Acquisition | 1,102 | |||
Carrying amount of land and land improvements | 1,390 | |||
Carrying amount of building and improvements | 8,212 | |||
Accumulated depreciation | 3,065 | |||
Tulsa, OK 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,100 | |||
Initial cost of building and improvements | 27,007 | |||
Cost Capitalized Subsequent to Acquisition | 2,233 | |||
Carrying amount of land and land improvements | 1,100 | |||
Carrying amount of building and improvements | 29,240 | |||
Accumulated depreciation | 4,881 | |||
Tulsa, OK 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 890 | |||
Initial cost of building and improvements | 9,410 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 890 | |||
Carrying amount of building and improvements | 9,410 | |||
Accumulated depreciation | 1,365 | |||
Tustin, CA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 840 | |||
Initial cost of building and improvements | 15,299 | |||
Cost Capitalized Subsequent to Acquisition | 573 | |||
Carrying amount of land and land improvements | 840 | |||
Carrying amount of building and improvements | 15,872 | |||
Accumulated depreciation | 5,373 | |||
Twinsburg, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,446 | |||
Initial cost of building and improvements | 5,919 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,446 | |||
Carrying amount of building and improvements | 5,919 | |||
Accumulated depreciation | 788 | |||
Union, KY | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 33,927 | |||
Carrying amount of land and land improvements | 2,242 | |||
Carrying amount of building and improvements | 31,685 | |||
Accumulated depreciation | 2,489 | |||
Union, SC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,932 | |||
Initial cost of building and improvements | 2,372 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,932 | |||
Carrying amount of building and improvements | 2,372 | |||
Accumulated depreciation | 440 | |||
Valparaiso, IN 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 112 | |||
Initial cost of building and improvements | 2,558 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 112 | |||
Carrying amount of building and improvements | 2,558 | |||
Accumulated depreciation | 1,446 | |||
Valparaiso, IN 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 108 | |||
Initial cost of building and improvements | 2,962 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 108 | |||
Carrying amount of building and improvements | 2,962 | |||
Accumulated depreciation | 1,660 | |||
Vancouver, WA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,503 | |||
Initial cost of building and improvements | 28,393 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,503 | |||
Carrying amount of building and improvements | 28,393 | |||
Accumulated depreciation | 3,238 | |||
Venice, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,246 | |||
Initial cost of building and improvements | 10,094 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,246 | |||
Carrying amount of building and improvements | 10,094 | |||
Accumulated depreciation | 1,293 | |||
Vero Beach, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 263 | |||
Initial cost of building and improvements | 3,187 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 263 | |||
Carrying amount of building and improvements | 3,187 | |||
Accumulated depreciation | 1,778 | |||
Vero Beach, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 297 | |||
Initial cost of building and improvements | 3,263 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 297 | |||
Carrying amount of building and improvements | 3,263 | |||
Accumulated depreciation | 1,828 | |||
Vero Beach, FL 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,256 | |||
Initial cost of building and improvements | 11,204 | |||
Cost Capitalized Subsequent to Acquisition | 187 | |||
Carrying amount of land and land improvements | 1,256 | |||
Carrying amount of building and improvements | 11,391 | |||
Accumulated depreciation | 843 | |||
Vero Beach, FL 4 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,580 | |||
Initial cost of building and improvements | 31,735 | |||
Cost Capitalized Subsequent to Acquisition | 1,331 | |||
Carrying amount of land and land improvements | 3,580 | |||
Carrying amount of building and improvements | 33,066 | |||
Accumulated depreciation | 2,100 | |||
Virginia Beach, VA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,540 | |||
Initial cost of building and improvements | 22,593 | |||
Cost Capitalized Subsequent to Acquisition | 399 | |||
Carrying amount of land and land improvements | 1,540 | |||
Carrying amount of building and improvements | 22,992 | |||
Accumulated depreciation | 5,159 | |||
Virginia Beach, VA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,004 | |||
Initial cost of building and improvements | 19,634 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,004 | |||
Carrying amount of building and improvements | 19,634 | |||
Accumulated depreciation | 891 | |||
Voorhees, NJ 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,100 | |||
Initial cost of building and improvements | 25,950 | |||
Cost Capitalized Subsequent to Acquisition | 26 | |||
Carrying amount of land and land improvements | 3,100 | |||
Carrying amount of building and improvements | 25,976 | |||
Accumulated depreciation | 7,527 | |||
Voorhees, NJ 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,193 | |||
Initial cost of building and improvements | 6,990 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,193 | |||
Carrying amount of building and improvements | 6,990 | |||
Accumulated depreciation | 932 | |||
W Palm Beach, FL 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,175 | |||
Initial cost of building and improvements | 8,294 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,175 | |||
Carrying amount of building and improvements | 8,294 | |||
Accumulated depreciation | 1,084 | |||
W Palm Beach, FL 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,921 | |||
Initial cost of building and improvements | 5,731 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,921 | |||
Carrying amount of building and improvements | 5,731 | |||
Accumulated depreciation | 723 | |||
Wabash, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 670 | |||
Initial cost of building and improvements | 14,588 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying amount of land and land improvements | 670 | |||
Carrying amount of building and improvements | 14,589 | |||
Accumulated depreciation | 3,599 | |||
Waconia, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 890 | |||
Initial cost of building and improvements | 14,726 | |||
Cost Capitalized Subsequent to Acquisition | 4,495 | |||
Carrying amount of land and land improvements | 890 | |||
Carrying amount of building and improvements | 19,221 | |||
Accumulated depreciation | 5,606 | |||
Wake Forest, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 200 | |||
Initial cost of building and improvements | 3,003 | |||
Cost Capitalized Subsequent to Acquisition | 2,625 | |||
Carrying amount of land and land improvements | 200 | |||
Carrying amount of building and improvements | 5,628 | |||
Accumulated depreciation | 2,754 | |||
Wallingford, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,356 | |||
Initial cost of building and improvements | 6,487 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,356 | |||
Carrying amount of building and improvements | 6,487 | |||
Accumulated depreciation | 881 | |||
Walnut Creek, CA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,358 | |||
Initial cost of building and improvements | 18,407 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,358 | |||
Carrying amount of building and improvements | 18,407 | |||
Accumulated depreciation | 2,190 | |||
Walnut Creek, CA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,394 | |||
Initial cost of building and improvements | 39,084 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 5,394 | |||
Carrying amount of building and improvements | 39,084 | |||
Accumulated depreciation | 4,420 | |||
Walsall, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 9,540 | |||
Carrying amount of land and land improvements | 1,159 | |||
Carrying amount of building and improvements | 8,381 | |||
Accumulated depreciation | 1,765 | |||
Wamego, KS | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 40 | |||
Initial cost of building and improvements | 2,510 | |||
Cost Capitalized Subsequent to Acquisition | 61 | |||
Carrying amount of land and land improvements | 40 | |||
Carrying amount of building and improvements | 2,571 | |||
Accumulated depreciation | 524 | |||
Warren, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,000 | |||
Initial cost of building and improvements | 30,810 | |||
Cost Capitalized Subsequent to Acquisition | 1,521 | |||
Carrying amount of land and land improvements | 2,000 | |||
Carrying amount of building and improvements | 32,331 | |||
Accumulated depreciation | 9,589 | |||
Waterloo, IA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 605 | |||
Initial cost of building and improvements | 3,030 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 605 | |||
Carrying amount of building and improvements | 3,030 | |||
Accumulated depreciation | 398 | |||
Wayne, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,427 | |||
Initial cost of building and improvements | 15,674 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,427 | |||
Carrying amount of building and improvements | 15,674 | |||
Accumulated depreciation | 2,370 | |||
Wellingborough, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,449 | |||
Initial cost of building and improvements | 5,603 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,449 | |||
Carrying amount of building and improvements | 5,603 | |||
Accumulated depreciation | 1,304 | |||
West Bend, WI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 620 | |||
Initial cost of building and improvements | 17,790 | |||
Cost Capitalized Subsequent to Acquisition | 38 | |||
Carrying amount of land and land improvements | 620 | |||
Carrying amount of building and improvements | 17,828 | |||
Accumulated depreciation | 5,204 | |||
West Des Moines, IA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 828 | |||
Initial cost of building and improvements | 5,103 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 828 | |||
Carrying amount of building and improvements | 5,103 | |||
Accumulated depreciation | 678 | |||
West Milford, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,960 | |||
Initial cost of building and improvements | 24,614 | |||
Cost Capitalized Subsequent to Acquisition | 273 | |||
Carrying amount of land and land improvements | 1,960 | |||
Carrying amount of building and improvements | 24,887 | |||
Accumulated depreciation | 3,164 | |||
West Orange, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,347 | |||
Initial cost of building and improvements | 19,389 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,347 | |||
Carrying amount of building and improvements | 19,389 | |||
Accumulated depreciation | 2,746 | |||
West Reading, PA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 890 | |||
Initial cost of building and improvements | 12,118 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 890 | |||
Carrying amount of building and improvements | 12,118 | |||
Accumulated depreciation | 1,364 | |||
Westerville, OH 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 740 | |||
Initial cost of building and improvements | 8,287 | |||
Cost Capitalized Subsequent to Acquisition | 4,871 | |||
Carrying amount of land and land improvements | 740 | |||
Carrying amount of building and improvements | 13,158 | |||
Accumulated depreciation | 11,246 | |||
Westerville, OH 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 26,086 | |||
Carrying amount of land and land improvements | 2,566 | |||
Carrying amount of building and improvements | 23,520 | |||
Accumulated depreciation | 1,766 | |||
Westerville, OH 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,420 | |||
Initial cost of building and improvements | 5,371 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,420 | |||
Carrying amount of building and improvements | 5,371 | |||
Accumulated depreciation | 673 | |||
Westerville, OH 4 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,582 | |||
Initial cost of building and improvements | 10,279 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,582 | |||
Carrying amount of building and improvements | 10,279 | |||
Accumulated depreciation | 1,310 | |||
Westfield, IN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 890 | |||
Initial cost of building and improvements | 15,964 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying amount of land and land improvements | 890 | |||
Carrying amount of building and improvements | 15,965 | |||
Accumulated depreciation | 3,909 | |||
Westlake, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 855 | |||
Initial cost of building and improvements | 11,963 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 855 | |||
Carrying amount of building and improvements | 11,963 | |||
Accumulated depreciation | 1,467 | |||
Weston Super Mare, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,464 | |||
Initial cost of building and improvements | 6,906 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,464 | |||
Carrying amount of building and improvements | 6,906 | |||
Accumulated depreciation | 1,723 | |||
Wheaton, MD | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,864 | |||
Initial cost of building and improvements | 3,788 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,864 | |||
Carrying amount of building and improvements | 3,788 | |||
Accumulated depreciation | 493 | |||
Whippany, NJ | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,571 | |||
Initial cost of building and improvements | 14,977 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,571 | |||
Carrying amount of building and improvements | 14,977 | |||
Accumulated depreciation | 1,847 | |||
Whitehall, MI | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,645 | |||
Initial cost of building and improvements | 6,789 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,645 | |||
Carrying amount of building and improvements | 6,789 | |||
Accumulated depreciation | 697 | |||
Wichita, KS 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 860 | |||
Initial cost of building and improvements | 8,873 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 860 | |||
Carrying amount of building and improvements | 8,873 | |||
Accumulated depreciation | 2,856 | |||
Wichita, KS 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 260 | |||
Initial cost of building and improvements | 2,240 | |||
Cost Capitalized Subsequent to Acquisition | 137 | |||
Carrying amount of land and land improvements | 260 | |||
Carrying amount of building and improvements | 2,377 | |||
Accumulated depreciation | 491 | |||
Williamsburg, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,187 | |||
Initial cost of building and improvements | 5,728 | |||
Cost Capitalized Subsequent to Acquisition | 6 | |||
Carrying amount of land and land improvements | 1,187 | |||
Carrying amount of building and improvements | 5,734 | |||
Accumulated depreciation | 1,765 | |||
Willoughby, OH | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,774 | |||
Initial cost of building and improvements | 8,653 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,774 | |||
Carrying amount of building and improvements | 8,653 | |||
Accumulated depreciation | 1,079 | |||
Wilmington, DE 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,376 | |||
Initial cost of building and improvements | 13,450 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,376 | |||
Carrying amount of building and improvements | 13,450 | |||
Accumulated depreciation | 1,625 | |||
Wilmington, NC 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 210 | |||
Initial cost of building and improvements | 2,991 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 210 | |||
Carrying amount of building and improvements | 2,991 | |||
Accumulated depreciation | 1,842 | |||
Wilmington, NC 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 400 | |||
Initial cost of building and improvements | 15,355 | |||
Cost Capitalized Subsequent to Acquisition | 579 | |||
Carrying amount of land and land improvements | 400 | |||
Carrying amount of building and improvements | 15,934 | |||
Accumulated depreciation | 3,668 | |||
Wilmington, DE 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,843 | |||
Initial cost of building and improvements | 36,948 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,843 | |||
Carrying amount of building and improvements | 36,948 | |||
Accumulated depreciation | 4,292 | |||
Wilmington, DE 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,266 | |||
Initial cost of building and improvements | 9,500 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,266 | |||
Carrying amount of building and improvements | 9,500 | |||
Accumulated depreciation | 1,179 | |||
Windsor, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,148 | |||
Initial cost of building and improvements | 6,514 | |||
Cost Capitalized Subsequent to Acquisition | 7 | |||
Carrying amount of land and land improvements | 1,148 | |||
Carrying amount of building and improvements | 6,521 | |||
Accumulated depreciation | 1,988 | |||
Winston-Salem, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 360 | |||
Initial cost of building and improvements | 2,514 | |||
Cost Capitalized Subsequent to Acquisition | 595 | |||
Carrying amount of land and land improvements | 360 | |||
Carrying amount of building and improvements | 3,109 | |||
Accumulated depreciation | 1,543 | |||
Winter Garden, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,110 | |||
Initial cost of building and improvements | 7,937 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,110 | |||
Carrying amount of building and improvements | 7,937 | |||
Accumulated depreciation | 2,329 | |||
Winter Springs, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,152 | |||
Initial cost of building and improvements | 14,822 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,152 | |||
Carrying amount of building and improvements | 14,822 | |||
Accumulated depreciation | 1,771 | |||
Witherwack, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 924 | |||
Initial cost of building and improvements | 6,769 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 924 | |||
Carrying amount of building and improvements | 6,769 | |||
Accumulated depreciation | 1,690 | |||
Wolverhampton, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,540 | |||
Initial cost of building and improvements | 6,537 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,540 | |||
Carrying amount of building and improvements | 6,537 | |||
Accumulated depreciation | 1,646 | |||
Woodbury, MN | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,317 | |||
Initial cost of building and improvements | 20,935 | |||
Cost Capitalized Subsequent to Acquisition | 298 | |||
Carrying amount of land and land improvements | 1,317 | |||
Carrying amount of building and improvements | 21,233 | |||
Accumulated depreciation | 3,499 | |||
Woodstock, VA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 594 | |||
Initial cost of building and improvements | 5,108 | |||
Cost Capitalized Subsequent to Acquisition | 5 | |||
Carrying amount of land and land improvements | 594 | |||
Carrying amount of building and improvements | 5,113 | |||
Accumulated depreciation | 1,363 | |||
Worcester, MA | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,500 | |||
Initial cost of building and improvements | 54,099 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,500 | |||
Carrying amount of building and improvements | 54,099 | |||
Accumulated depreciation | 18,693 | |||
Yardley, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 773 | |||
Initial cost of building and improvements | 14,914 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 773 | |||
Carrying amount of building and improvements | 14,914 | |||
Accumulated depreciation | 1,885 | |||
Yardley, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,561 | |||
Initial cost of building and improvements | 9,439 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,561 | |||
Carrying amount of building and improvements | 9,439 | |||
Accumulated depreciation | 1,420 | |||
York, PA 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 976 | |||
Initial cost of building and improvements | 9,354 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 976 | |||
Carrying amount of building and improvements | 9,354 | |||
Accumulated depreciation | 1,149 | |||
York, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,050 | |||
Initial cost of building and improvements | 4,210 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,050 | |||
Carrying amount of building and improvements | 4,210 | |||
Accumulated depreciation | 612 | |||
York, PA 3 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,121 | |||
Initial cost of building and improvements | 7,584 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,121 | |||
Carrying amount of building and improvements | 7,584 | |||
Accumulated depreciation | 996 | |||
York, UK | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,898 | |||
Initial cost of building and improvements | 8,092 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,898 | |||
Carrying amount of building and improvements | 8,092 | |||
Accumulated depreciation | 1,773 | |||
Youngsville, NC | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 380 | |||
Initial cost of building and improvements | 10,689 | |||
Cost Capitalized Subsequent to Acquisition | 135 | |||
Carrying amount of land and land improvements | 380 | |||
Carrying amount of building and improvements | 10,824 | |||
Accumulated depreciation | 2,486 | |||
Zephyrhills, FL | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,131 | |||
Initial cost of building and improvements | 6,669 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 2,131 | |||
Carrying amount of building and improvements | 6,669 | |||
Accumulated depreciation | 920 | |||
Zionsville, IN 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,610 | |||
Initial cost of building and improvements | 22,400 | |||
Cost Capitalized Subsequent to Acquisition | 2,055 | |||
Carrying amount of land and land improvements | 1,610 | |||
Carrying amount of building and improvements | 24,455 | |||
Accumulated depreciation | 7,661 | |||
Zionsville, IN 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,162 | |||
Initial cost of building and improvements | 33,238 | |||
Cost Capitalized Subsequent to Acquisition | 310 | |||
Carrying amount of land and land improvements | 2,165 | |||
Carrying amount of building and improvements | 33,545 | |||
Accumulated depreciation | 1,797 | |||
Newcastle Under Lyme, UK 1 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,087 | |||
Initial cost of building and improvements | 5,536 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,087 | |||
Carrying amount of building and improvements | 5,536 | |||
Accumulated depreciation | 1,373 | |||
Newcastle Under Lyme, UK 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,101 | |||
Initial cost of building and improvements | 5,420 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,101 | |||
Carrying amount of building and improvements | 5,420 | |||
Accumulated depreciation | 1,182 | |||
Bethlehem, PA 2 | Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,143 | |||
Initial cost of building and improvements | 13,588 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,143 | |||
Carrying amount of building and improvements | 13,588 | |||
Accumulated depreciation | $ 1,552 |
Schedule III - Real Estate an_4
Schedule III - Real Estate and Accumulated Depreciation - Outpatient Medical (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | $ 2,129,954 | |||
Initial cost of land and land improvements | 3,760,148 | |||
Initial cost of building and improvements | 30,524,134 | |||
Cost Capitalized Subsequent to Acquisition | 6,781,997 | |||
Carrying amount of land and land improvements | 4,249,834 | |||
Carrying amount of building and improvements | 36,750,932 | |||
Accumulated depreciation | 8,075,733 | $ 6,910,114 | $ 6,104,297 | $ 5,715,459 |
Outpatient Medical | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 388,836 | |||
Initial cost of land and land improvements | 762,068 | |||
Initial cost of building and improvements | 4,252,019 | |||
Cost Capitalized Subsequent to Acquisition | 2,413,016 | |||
Carrying amount of land and land improvements | 974,176 | |||
Carrying amount of building and improvements | 6,452,927 | |||
Accumulated depreciation | 1,566,457 | |||
Outpatient Medical | Addison, 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 and land improvements | 102 | |||
Initial cost of building and improvements | 19,089 | |||
Cost Capitalized Subsequent to Acquisition | 26 | |||
Carrying amount of land and land improvements | 102 | |||
Carrying amount of building and improvements | 19,115 | |||
Accumulated depreciation | 2,346 | |||
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 and land improvements | 1,072 | |||
Initial cost of building and improvements | 4,544 | |||
Cost Capitalized Subsequent to Acquisition | 624 | |||
Carrying amount of land and land improvements | 1,072 | |||
Carrying amount of building and improvements | 5,168 | |||
Accumulated depreciation | 889 | |||
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 and land improvements | 726 | |||
Initial cost of building and improvements | 14,196 | |||
Cost Capitalized Subsequent to Acquisition | 1,954 | |||
Carrying amount of land and land improvements | 726 | |||
Carrying amount of building and improvements | 16,150 | |||
Accumulated depreciation | 6,994 | |||
Outpatient Medical | Alpharetta, GA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 476 | |||
Initial cost of building and improvements | 13,681 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 476 | |||
Carrying amount of building and improvements | 13,681 | |||
Accumulated depreciation | 5,014 | |||
Outpatient Medical | Alpharetta, GA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 548 | |||
Initial cost of building and improvements | 17,103 | |||
Cost Capitalized Subsequent to Acquisition | 1,214 | |||
Carrying amount of land and land improvements | 548 | |||
Carrying amount of building and improvements | 18,317 | |||
Accumulated depreciation | 8,234 | |||
Outpatient Medical | Alpharetta, GA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 20,342 | |||
Carrying amount of land and land improvements | 773 | |||
Carrying amount of building and improvements | 19,569 | |||
Accumulated depreciation | 9,373 | |||
Outpatient Medical | Alpharetta, GA 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 38,234 | |||
Carrying amount of land and land improvements | 1,769 | |||
Carrying amount of building and improvements | 36,465 | |||
Accumulated depreciation | 18,308 | |||
Outpatient Medical | Alpharetta, GA 5 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,862 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,862 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
Outpatient Medical | Ann Arbor, MI 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,234 | |||
Initial cost of building and improvements | 30,085 | |||
Cost Capitalized Subsequent to Acquisition | 104 | |||
Carrying amount of land and land improvements | 4,234 | |||
Carrying amount of building and improvements | 30,189 | |||
Accumulated depreciation | 1,702 | |||
Outpatient Medical | Ann Arbor, MI 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,044 | |||
Initial cost of building and improvements | 15,915 | |||
Cost Capitalized Subsequent to Acquisition | 50 | |||
Carrying amount of land and land improvements | 4,044 | |||
Carrying amount of building and improvements | 15,965 | |||
Accumulated depreciation | 1,310 | |||
Outpatient Medical | Anna, 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 and land improvements | 3,050 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,050 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
Outpatient Medical | Appleton, WI 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 6,551 | |||
Initial cost of land and land improvements | 1,881 | |||
Initial cost of building and improvements | 7,540 | |||
Cost Capitalized Subsequent to Acquisition | 1,333 | |||
Carrying amount of land and land improvements | 1,881 | |||
Carrying amount of building and improvements | 8,873 | |||
Accumulated depreciation | 1,197 | |||
Outpatient Medical | Appleton, WI 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,782 | |||
Initial cost of building and improvements | 18,003 | |||
Cost Capitalized Subsequent to Acquisition | 2,452 | |||
Carrying amount of land and land improvements | 3,782 | |||
Carrying amount of building and improvements | 20,455 | |||
Accumulated depreciation | 2,668 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 34,889 | |||
Carrying amount of land and land improvements | 5,637 | |||
Carrying amount of building and improvements | 29,252 | |||
Accumulated depreciation | 14,903 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 19,294 | |||
Carrying amount of land and land improvements | 82 | |||
Carrying amount of building and improvements | 19,212 | |||
Accumulated depreciation | 6,625 | |||
Outpatient Medical | Arlington 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 and land improvements | 1,233 | |||
Initial cost of building and improvements | 2,826 | |||
Cost Capitalized Subsequent to Acquisition | 623 | |||
Carrying amount of land and land improvements | 1,233 | |||
Carrying amount of building and improvements | 3,449 | |||
Accumulated depreciation | 777 | |||
Outpatient Medical | Atlanta, GA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,931 | |||
Initial cost of building and improvements | 18,720 | |||
Cost Capitalized Subsequent to Acquisition | 8,659 | |||
Carrying amount of land and land improvements | 5,387 | |||
Carrying amount of building and improvements | 26,923 | |||
Accumulated depreciation | 15,351 | |||
Outpatient Medical | Atlanta, GA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 45,781 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 45,781 | |||
Accumulated depreciation | 17,829 | |||
Outpatient Medical | Atlanta, GA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 28,627 | |||
Carrying amount of land and land improvements | 2,172 | |||
Carrying amount of building and improvements | 26,455 | |||
Accumulated depreciation | 11,781 | |||
Outpatient Medical | Austin, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,066 | |||
Initial cost of building and improvements | 10,112 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,066 | |||
Carrying amount of building and improvements | 10,112 | |||
Accumulated depreciation | 2,210 | |||
Outpatient Medical | Austin, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,688 | |||
Initial cost of building and improvements | 5,865 | |||
Cost Capitalized Subsequent to Acquisition | 919 | |||
Carrying amount of land and land improvements | 1,688 | |||
Carrying amount of building and improvements | 6,784 | |||
Accumulated depreciation | 1,281 | |||
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 and land improvements | 4,490 | |||
Initial cost of building and improvements | 28,667 | |||
Cost Capitalized Subsequent to Acquisition | 2,608 | |||
Carrying amount of land and land improvements | 4,490 | |||
Carrying amount of building and improvements | 31,275 | |||
Accumulated depreciation | 3,515 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 16,781 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 16,781 | |||
Accumulated depreciation | 7,285 | |||
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 and land improvements | 16,516 | |||
Initial cost of building and improvements | 28,429 | |||
Cost Capitalized Subsequent to Acquisition | 2,118 | |||
Carrying amount of land and land improvements | 16,516 | |||
Carrying amount of building and improvements | 30,547 | |||
Accumulated depreciation | 5,117 | |||
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 and land improvements | 49,555 | |||
Initial cost of building and improvements | 79,091 | |||
Cost Capitalized Subsequent to Acquisition | 13,715 | |||
Carrying amount of land and land improvements | 49,555 | |||
Carrying amount of building and improvements | 92,806 | |||
Accumulated depreciation | 11,145 | |||
Outpatient Medical | Beverly Hills, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 20,766 | |||
Initial cost of building and improvements | 40,730 | |||
Cost Capitalized Subsequent to Acquisition | 4,245 | |||
Carrying amount of land and land improvements | 20,766 | |||
Carrying amount of building and improvements | 44,975 | |||
Accumulated depreciation | 11,989 | |||
Outpatient Medical | Beverly Hills, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 18,863 | |||
Initial cost of building and improvements | 1,192 | |||
Cost Capitalized Subsequent to Acquisition | 492 | |||
Carrying amount of land and land improvements | 18,885 | |||
Carrying amount of building and improvements | 1,662 | |||
Accumulated depreciation | 992 | |||
Outpatient Medical | Beverly Hills, CA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 19,863 | |||
Initial cost of building and improvements | 31,690 | |||
Cost Capitalized Subsequent to Acquisition | 2,525 | |||
Carrying amount of land and land improvements | 19,863 | |||
Carrying amount of building and improvements | 34,215 | |||
Accumulated depreciation | 8,726 | |||
Outpatient Medical | Beverly Hills, CA 4 | ||||
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 and land improvements | 32,603 | |||
Initial cost of building and improvements | 28,639 | |||
Cost Capitalized Subsequent to Acquisition | 3,267 | |||
Carrying amount of land and land improvements | 32,603 | |||
Carrying amount of building and improvements | 31,906 | |||
Accumulated depreciation | 8,999 | |||
Outpatient Medical | Beverly Hills, CA 5 | ||||
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 and land improvements | 52,772 | |||
Initial cost of building and improvements | 87,366 | |||
Cost Capitalized Subsequent to Acquisition | 4,503 | |||
Carrying amount of land and land improvements | 52,772 | |||
Carrying amount of building and improvements | 91,869 | |||
Accumulated depreciation | 21,356 | |||
Outpatient Medical | Birmingham, AL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 90 | |||
Initial cost of building and improvements | 34,349 | |||
Cost Capitalized Subsequent to Acquisition | 4,430 | |||
Carrying amount of land and land improvements | 90 | |||
Carrying amount of building and improvements | 38,779 | |||
Accumulated depreciation | 976 | |||
Outpatient Medical | Birmingham, AL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 40 | |||
Initial cost of building and improvements | 34,096 | |||
Cost Capitalized Subsequent to Acquisition | 4,392 | |||
Carrying amount of land and land improvements | 40 | |||
Carrying amount of building and improvements | 38,488 | |||
Accumulated depreciation | 964 | |||
Outpatient Medical | Birmingham, AL 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 60 | |||
Initial cost of building and improvements | 42,792 | |||
Cost Capitalized Subsequent to Acquisition | 5,507 | |||
Carrying amount of land and land improvements | 60 | |||
Carrying amount of building and improvements | 48,299 | |||
Accumulated depreciation | 1,218 | |||
Outpatient Medical | Birmingham, AL 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 50 | |||
Initial cost of building and improvements | 20,514 | |||
Cost Capitalized Subsequent to Acquisition | 2,649 | |||
Carrying amount of land and land improvements | 50 | |||
Carrying amount of building and improvements | 23,163 | |||
Accumulated depreciation | 584 | |||
Outpatient Medical | Boca Raton, FL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 109 | |||
Initial cost of building and improvements | 34,002 | |||
Cost Capitalized Subsequent to Acquisition | 5,449 | |||
Carrying amount of land and land improvements | 214 | |||
Carrying amount of building and improvements | 39,346 | |||
Accumulated depreciation | 18,618 | |||
Outpatient Medical | Boca Raton, FL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 31 | |||
Initial cost of building and improvements | 12,312 | |||
Cost Capitalized Subsequent to Acquisition | 1,025 | |||
Carrying amount of land and land improvements | 251 | |||
Carrying amount of building and improvements | 13,117 | |||
Accumulated depreciation | 5,357 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 22,858 | |||
Carrying amount of land and land improvements | 450 | |||
Carrying amount of building and improvements | 22,408 | |||
Accumulated depreciation | 10,046 | |||
Outpatient Medical | Bridgeton, MO 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 8,373 | |||
Carrying amount of land and land improvements | 1,501 | |||
Carrying amount of building and improvements | 6,872 | |||
Accumulated depreciation | 2,081 | |||
Outpatient Medical | Brooklyn, 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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 104,190 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 104,190 | |||
Accumulated depreciation | 5,147 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 14,007 | |||
Carrying amount of land and land improvements | 10 | |||
Carrying amount of building and improvements | 13,997 | |||
Accumulated depreciation | 6,006 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 34,047 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 34,047 | |||
Accumulated depreciation | 12,239 | |||
Outpatient Medical | 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 and land improvements | 1,168 | |||
Initial cost of building and improvements | 14,561 | |||
Cost Capitalized Subsequent to Acquisition | 40 | |||
Carrying amount of land and land improvements | 1,168 | |||
Carrying amount of building and improvements | 14,601 | |||
Accumulated depreciation | 826 | |||
Outpatient Medical | 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 and land improvements | 2,273 | |||
Initial cost of building and improvements | 12,169 | |||
Cost Capitalized Subsequent to Acquisition | 670 | |||
Carrying amount of land and land improvements | 2,273 | |||
Carrying amount of building and improvements | 12,839 | |||
Accumulated depreciation | 1,238 | |||
Outpatient Medical | Carmichael, 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 and land improvements | 1,957 | |||
Initial cost of building and improvements | 9,521 | |||
Cost Capitalized Subsequent to Acquisition | 1,113 | |||
Carrying amount of land and land improvements | 1,957 | |||
Carrying amount of building and improvements | 10,634 | |||
Accumulated depreciation | 578 | |||
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 and land improvements | 2,816 | |||
Initial cost of building and improvements | 10,645 | |||
Cost Capitalized Subsequent to Acquisition | 1,468 | |||
Carrying amount of land and land improvements | 2,816 | |||
Carrying amount of building and improvements | 12,113 | |||
Accumulated depreciation | 2,957 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 30,069 | |||
Carrying amount of land and land improvements | 132 | |||
Carrying amount of building and improvements | 29,937 | |||
Accumulated depreciation | 8,559 | |||
Outpatient Medical | Chapel Hill, NC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 488 | |||
Initial cost of building and improvements | 2,242 | |||
Cost Capitalized Subsequent to Acquisition | 149 | |||
Carrying amount of land and land improvements | 488 | |||
Carrying amount of building and improvements | 2,391 | |||
Accumulated depreciation | 372 | |||
Outpatient Medical | Chapel Hill, NC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,817 | |||
Initial cost of land and land improvements | 1,970 | |||
Initial cost of building and improvements | 8,874 | |||
Cost Capitalized Subsequent to Acquisition | 139 | |||
Carrying amount of land and land improvements | 1,970 | |||
Carrying amount of building and improvements | 9,013 | |||
Accumulated depreciation | 1,650 | |||
Outpatient Medical | Chapel Hill, NC 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 4,817 | |||
Initial cost of land and land improvements | 1,970 | |||
Initial cost of building and improvements | 8,925 | |||
Cost Capitalized Subsequent to Acquisition | 48 | |||
Carrying amount of land and land improvements | 1,970 | |||
Carrying amount of building and improvements | 8,973 | |||
Accumulated depreciation | 1,854 | |||
Outpatient Medical | Chapel Hill, NC 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 13,692 | |||
Initial cost of land and land improvements | 5,681 | |||
Initial cost of building and improvements | 25,035 | |||
Cost Capitalized Subsequent to Acquisition | 17 | |||
Carrying amount of land and land improvements | 5,681 | |||
Carrying amount of building and improvements | 25,052 | |||
Accumulated depreciation | 4,792 | |||
Outpatient Medical | Charlotte, NC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 10 | |||
Initial cost of building and improvements | 23,265 | |||
Cost Capitalized Subsequent to Acquisition | 2,245 | |||
Carrying amount of land and land improvements | 10 | |||
Carrying amount of building and improvements | 25,510 | |||
Accumulated depreciation | 5,252 | |||
Outpatient Medical | Charlotte, NC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 30 | |||
Initial cost of building and improvements | 59,039 | |||
Cost Capitalized Subsequent to Acquisition | 7,469 | |||
Carrying amount of land and land improvements | 30 | |||
Carrying amount of building and improvements | 66,508 | |||
Accumulated depreciation | 12,783 | |||
Outpatient Medical | Charlotte, NC 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 40 | |||
Initial cost of building and improvements | 40,533 | |||
Cost Capitalized Subsequent to Acquisition | 5,062 | |||
Carrying amount of land and land improvements | 40 | |||
Carrying amount of building and improvements | 45,595 | |||
Accumulated depreciation | 8,248 | |||
Outpatient Medical | Charlotte, NC 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,746 | |||
Initial cost of building and improvements | 8,378 | |||
Cost Capitalized Subsequent to Acquisition | 1,392 | |||
Carrying amount of land and land improvements | 1,746 | |||
Carrying amount of building and improvements | 9,770 | |||
Accumulated depreciation | 2,234 | |||
Outpatient Medical | Charlotte, NC 5 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 93,565 | |||
Carrying amount of land and land improvements | 15,678 | |||
Carrying amount of building and improvements | 77,887 | |||
Accumulated depreciation | 5,383 | |||
Outpatient Medical | Charlotte, NC 6 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 22,949 | |||
Cost Capitalized Subsequent to Acquisition | 13 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 22,962 | |||
Accumulated depreciation | 960 | |||
Outpatient Medical | Charlotte, NC 7 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 58,056 | |||
Carrying amount of land and land improvements | 11,783 | |||
Carrying amount of building and improvements | 46,273 | |||
Accumulated depreciation | 2,829 | |||
Outpatient Medical | 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 and land improvements | 1,844 | |||
Initial cost of building and improvements | 4,635 | |||
Cost Capitalized Subsequent to Acquisition | 961 | |||
Carrying amount of land and land improvements | 1,844 | |||
Carrying amount of building and improvements | 5,596 | |||
Accumulated depreciation | 123 | |||
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 and land improvements | 6,078 | |||
Initial cost of building and improvements | 13,793 | |||
Cost Capitalized Subsequent to Acquisition | 2,151 | |||
Carrying amount of land and land improvements | 6,078 | |||
Carrying amount of building and improvements | 15,944 | |||
Accumulated depreciation | 2,932 | |||
Outpatient Medical | Chula Vista, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,045 | |||
Initial cost of building and improvements | 21,387 | |||
Cost Capitalized Subsequent to Acquisition | 2,207 | |||
Carrying amount of land and land improvements | 1,045 | |||
Carrying amount of building and improvements | 23,594 | |||
Accumulated depreciation | 4,009 | |||
Outpatient Medical | Chula Vista, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 826 | |||
Initial cost of building and improvements | 6,106 | |||
Cost Capitalized Subsequent to Acquisition | 1,470 | |||
Carrying amount of land and land improvements | 826 | |||
Carrying amount of building and improvements | 7,576 | |||
Accumulated depreciation | 1,322 | |||
Outpatient Medical | Chula Vista, CA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,114 | |||
Initial cost of building and improvements | 14,902 | |||
Cost Capitalized Subsequent to Acquisition | 558 | |||
Carrying amount of land and land improvements | 1,114 | |||
Carrying amount of building and improvements | 15,460 | |||
Accumulated depreciation | 2,188 | |||
Outpatient Medical | Chula Vista, CA 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,075 | |||
Initial cost of building and improvements | 6,828 | |||
Cost Capitalized Subsequent to Acquisition | 338 | |||
Carrying amount of land and land improvements | 1,075 | |||
Carrying amount of building and improvements | 7,166 | |||
Accumulated depreciation | 1,024 | |||
Outpatient Medical | Cincinnati, OH 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 18,167 | |||
Carrying amount of land and land improvements | 2 | |||
Carrying amount of building and improvements | 18,165 | |||
Accumulated depreciation | 6,352 | |||
Outpatient Medical | Cincinnati, OH 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 537 | |||
Initial cost of building and improvements | 9,719 | |||
Cost Capitalized Subsequent to Acquisition | 592 | |||
Carrying amount of land and land improvements | 537 | |||
Carrying amount of building and improvements | 10,311 | |||
Accumulated depreciation | 1,759 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 36,736 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 36,736 | |||
Accumulated depreciation | 19,187 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 13,902 | |||
Carrying amount of land and land improvements | 2,319 | |||
Carrying amount of building and improvements | 11,583 | |||
Accumulated depreciation | 2,418 | |||
Outpatient Medical | Clinton, 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 and land improvements | 1,138 | |||
Initial cost of building and improvements | 824 | |||
Cost Capitalized Subsequent to Acquisition | 5 | |||
Carrying amount of land and land improvements | 1,138 | |||
Carrying amount of building and improvements | 829 | |||
Accumulated depreciation | 145 | |||
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 and land improvements | 1,433 | |||
Initial cost of building and improvements | 21,099 | |||
Cost Capitalized Subsequent to Acquisition | 967 | |||
Carrying amount of land and land improvements | 1,433 | |||
Carrying amount of building and improvements | 22,066 | |||
Accumulated depreciation | 2,459 | |||
Outpatient Medical | College Station, 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 and land improvements | 1,111 | |||
Initial cost of building and improvements | 7,456 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,111 | |||
Carrying amount of building and improvements | 7,456 | |||
Accumulated depreciation | 218 | |||
Outpatient Medical | Columbia, MD 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 23 | |||
Initial cost of building and improvements | 33,885 | |||
Cost Capitalized Subsequent to Acquisition | 4,716 | |||
Carrying amount of land and land improvements | 9,353 | |||
Carrying amount of building and improvements | 29,271 | |||
Accumulated depreciation | 13,520 | |||
Outpatient Medical | Columbia, MD 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 12,159 | |||
Initial cost of building and improvements | 72,636 | |||
Cost Capitalized Subsequent to Acquisition | 1,508 | |||
Carrying amount of land and land improvements | 12,159 | |||
Carrying amount of building and improvements | 74,144 | |||
Accumulated depreciation | 12,226 | |||
Outpatient Medical | Columbia, MD 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,333 | |||
Initial cost of building and improvements | 19,232 | |||
Cost Capitalized Subsequent to Acquisition | 1,951 | |||
Carrying amount of land and land improvements | 2,333 | |||
Carrying amount of building and improvements | 21,183 | |||
Accumulated depreciation | 8,409 | |||
Outpatient Medical | Columbia, MO 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 438 | |||
Initial cost of building and improvements | 12,426 | |||
Cost Capitalized Subsequent to Acquisition | 921 | |||
Carrying amount of land and land improvements | 438 | |||
Carrying amount of building and improvements | 13,347 | |||
Accumulated depreciation | 2,398 | |||
Outpatient Medical | Columbia, MO 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 488 | |||
Initial cost of building and improvements | 15,702 | |||
Cost Capitalized Subsequent to Acquisition | 1,322 | |||
Carrying amount of land and land improvements | 488 | |||
Carrying amount of building and improvements | 17,024 | |||
Accumulated depreciation | 3,207 | |||
Outpatient Medical | Columbia, MO 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 199 | |||
Initial cost of building and improvements | 22,289 | |||
Cost Capitalized Subsequent to Acquisition | 1,827 | |||
Carrying amount of land and land improvements | 199 | |||
Carrying amount of building and improvements | 24,116 | |||
Accumulated depreciation | 3,918 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 29,660 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 29,660 | |||
Accumulated depreciation | 10,186 | |||
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 | 18,573 | |||
Initial cost of land and land improvements | 22,033 | |||
Initial cost of building and improvements | 24,332 | |||
Cost Capitalized Subsequent to Acquisition | 5,957 | |||
Carrying amount of land and land improvements | 22,033 | |||
Carrying amount of building and improvements | 30,289 | |||
Accumulated depreciation | 7,955 | |||
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 and land improvements | 1,211 | |||
Initial cost of building and improvements | 5,511 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,211 | |||
Carrying amount of building and improvements | 5,511 | |||
Accumulated depreciation | 2,185 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 15,550 | |||
Carrying amount of land and land improvements | 122 | |||
Carrying amount of building and improvements | 15,428 | |||
Accumulated depreciation | 4,150 | |||
Outpatient Medical | Dallas, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,086 | |||
Initial cost of building and improvements | 18,007 | |||
Cost Capitalized Subsequent to Acquisition | 5,320 | |||
Carrying amount of land and land improvements | 6,542 | |||
Carrying amount of building and improvements | 22,871 | |||
Accumulated depreciation | 5,026 | |||
Outpatient Medical | Danbury, CT 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,382 | |||
Initial cost of building and improvements | 25,403 | |||
Cost Capitalized Subsequent to Acquisition | 370 | |||
Carrying amount of land and land improvements | 2,414 | |||
Carrying amount of building and improvements | 25,741 | |||
Accumulated depreciation | 1,221 | |||
Outpatient Medical | Danbury, CT 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 914 | |||
Initial cost of building and improvements | 10,844 | |||
Cost Capitalized Subsequent to Acquisition | 156 | |||
Carrying amount of land and land improvements | 926 | |||
Carrying amount of building and improvements | 10,988 | |||
Accumulated depreciation | 533 | |||
Outpatient Medical | Danbury, CT 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,209 | |||
Initial cost of building and improvements | 22,740 | |||
Cost Capitalized Subsequent to Acquisition | 449 | |||
Carrying amount of land and land improvements | 4,303 | |||
Carrying amount of building and improvements | 23,095 | |||
Accumulated depreciation | 1,433 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 11,198 | |||
Carrying amount of land and land improvements | 2,540 | |||
Carrying amount of building and improvements | 8,658 | |||
Accumulated depreciation | 4,324 | |||
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 and land improvements | 1,882 | |||
Initial cost of building and improvements | 34,767 | |||
Cost Capitalized Subsequent to Acquisition | 3,165 | |||
Carrying amount of land and land improvements | 2,449 | |||
Carrying amount of building and improvements | 37,365 | |||
Accumulated depreciation | 21,745 | |||
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 and land improvements | 259 | |||
Initial cost of building and improvements | 2,263 | |||
Cost Capitalized Subsequent to Acquisition | 314 | |||
Carrying amount of land and land improvements | 259 | |||
Carrying amount of building and improvements | 2,577 | |||
Accumulated depreciation | 660 | |||
Outpatient Medical | Durham, NC 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,403 | |||
Initial cost of building and improvements | 23,788 | |||
Cost Capitalized Subsequent to Acquisition | 1,377 | |||
Carrying amount of land and land improvements | 1,403 | |||
Carrying amount of building and improvements | 25,165 | |||
Accumulated depreciation | 3,379 | |||
Outpatient Medical | Durham, NC 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,751 | |||
Initial cost of building and improvements | 42,391 | |||
Cost Capitalized Subsequent to Acquisition | 2,037 | |||
Carrying amount of land and land improvements | 1,751 | |||
Carrying amount of building and improvements | 44,428 | |||
Accumulated depreciation | 4,900 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 18,992 | |||
Carrying amount of land and land improvements | 1,254 | |||
Carrying amount of building and improvements | 17,738 | |||
Accumulated depreciation | 8,703 | |||
Outpatient Medical | Elgin, 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 and land improvements | 1,634 | |||
Initial cost of building and improvements | 9,443 | |||
Cost Capitalized Subsequent to Acquisition | 1,594 | |||
Carrying amount of land and land improvements | 1,753 | |||
Carrying amount of building and improvements | 10,918 | |||
Accumulated depreciation | 1,827 | |||
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 and land improvements | 41 | |||
Initial cost of building and improvements | 39,562 | |||
Cost Capitalized Subsequent to Acquisition | 374 | |||
Carrying amount of land and land improvements | 41 | |||
Carrying amount of building and improvements | 39,936 | |||
Accumulated depreciation | 6,152 | |||
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 and land improvements | 3,263 | |||
Initial cost of building and improvements | 27,163 | |||
Cost Capitalized Subsequent to Acquisition | 1,024 | |||
Carrying amount of land and land improvements | 3,263 | |||
Carrying amount of building and improvements | 28,187 | |||
Accumulated depreciation | 4,032 | |||
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 and land improvements | 2,278 | |||
Initial cost of building and improvements | 19,724 | |||
Cost Capitalized Subsequent to Acquisition | 1,245 | |||
Carrying amount of land and land improvements | 2,278 | |||
Carrying amount of building and improvements | 20,969 | |||
Accumulated depreciation | 3,288 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 31,195 | |||
Carrying amount of land and land improvements | 4,842 | |||
Carrying amount of building and improvements | 26,353 | |||
Accumulated depreciation | 11,755 | |||
Outpatient Medical | Fenton, MO 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 958 | |||
Initial cost of building and improvements | 27,485 | |||
Cost Capitalized Subsequent to Acquisition | 1,035 | |||
Carrying amount of land and land improvements | 958 | |||
Carrying amount of building and improvements | 28,520 | |||
Accumulated depreciation | 10,843 | |||
Outpatient Medical | Fenton, MO 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 14,478 | |||
Carrying amount of land and land improvements | 369 | |||
Carrying amount of building and improvements | 14,109 | |||
Accumulated depreciation | 4,972 | |||
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 and land improvements | 8,578 | |||
Initial cost of building and improvements | 61,779 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 8,578 | |||
Carrying amount of building and improvements | 61,779 | |||
Accumulated depreciation | 9,768 | |||
Outpatient Medical | Flower Mound, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 737 | |||
Initial cost of building and improvements | 9,276 | |||
Cost Capitalized Subsequent to Acquisition | 901 | |||
Carrying amount of land and land improvements | 737 | |||
Carrying amount of building and improvements | 10,177 | |||
Accumulated depreciation | 3,009 | |||
Outpatient Medical | Flower Mound, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,164 | |||
Initial cost of building and improvements | 27,027 | |||
Cost Capitalized Subsequent to Acquisition | 2,053 | |||
Carrying amount of land and land improvements | 4,164 | |||
Carrying amount of building and improvements | 29,080 | |||
Accumulated depreciation | 9,717 | |||
Outpatient Medical | Flower Mound, TX 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,620 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,620 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
Outpatient Medical | Fort Washington, 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 and land improvements | 2,015 | |||
Initial cost of building and improvements | 16,104 | |||
Cost Capitalized Subsequent to Acquisition | 2,557 | |||
Carrying amount of land and land improvements | 2,015 | |||
Carrying amount of building and improvements | 18,661 | |||
Accumulated depreciation | 2,404 | |||
Outpatient Medical | Fort Worth, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 27,343 | |||
Carrying amount of land and land improvements | 462 | |||
Carrying amount of building and improvements | 26,881 | |||
Accumulated depreciation | 9,166 | |||
Outpatient Medical | Fort Worth, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 401 | |||
Initial cost of building and improvements | 6,099 | |||
Cost Capitalized Subsequent to Acquisition | 5,035 | |||
Carrying amount of land and land improvements | 2,805 | |||
Carrying amount of building and improvements | 8,730 | |||
Accumulated depreciation | 2,413 | |||
Outpatient Medical | Fort Worth, TX 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,790 | |||
Initial cost of building and improvements | 5,082 | |||
Cost Capitalized Subsequent to Acquisition | 51 | |||
Carrying amount of land and land improvements | 1,790 | |||
Carrying amount of building and improvements | 5,133 | |||
Accumulated depreciation | 238 | |||
Outpatient Medical | Frederick, MD 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,065 | |||
Initial cost of building and improvements | 6,817 | |||
Cost Capitalized Subsequent to Acquisition | 613 | |||
Carrying amount of land and land improvements | 1,065 | |||
Carrying amount of building and improvements | 7,430 | |||
Accumulated depreciation | 1,642 | |||
Outpatient Medical | Frederick, MD 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,930 | |||
Initial cost of building and improvements | 18,311 | |||
Cost Capitalized Subsequent to Acquisition | 1,625 | |||
Carrying amount of land and land improvements | 1,930 | |||
Carrying amount of building and improvements | 19,936 | |||
Accumulated depreciation | 3,200 | |||
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 and land improvements | 1,497 | |||
Initial cost of building and improvements | 11,896 | |||
Cost Capitalized Subsequent to Acquisition | 916 | |||
Carrying amount of land and land improvements | 1,497 | |||
Carrying amount of building and improvements | 12,812 | |||
Accumulated depreciation | 1,774 | |||
Outpatient Medical | Gardendale, 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 and land improvements | 1,150 | |||
Initial cost of building and improvements | 8,162 | |||
Cost Capitalized Subsequent to Acquisition | 347 | |||
Carrying amount of land and land improvements | 1,150 | |||
Carrying amount of building and improvements | 8,509 | |||
Accumulated depreciation | 1,660 | |||
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 and land improvements | 4,952 | |||
Initial cost of building and improvements | 30,151 | |||
Cost Capitalized Subsequent to Acquisition | 2,592 | |||
Carrying amount of land and land improvements | 4,952 | |||
Carrying amount of building and improvements | 32,743 | |||
Accumulated depreciation | 5,417 | |||
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 and land improvements | 569 | |||
Initial cost of building and improvements | 1,638 | |||
Cost Capitalized Subsequent to Acquisition | 55 | |||
Carrying amount of land and land improvements | 569 | |||
Carrying amount of building and improvements | 1,693 | |||
Accumulated depreciation | 345 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 32,798 | |||
Carrying amount of land and land improvements | 80 | |||
Carrying amount of building and improvements | 32,718 | |||
Accumulated depreciation | 8,486 | |||
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 and land improvements | 70 | |||
Initial cost of building and improvements | 41,837 | |||
Cost Capitalized Subsequent to Acquisition | 3,081 | |||
Carrying amount of land and land improvements | 70 | |||
Carrying amount of building and improvements | 44,918 | |||
Accumulated depreciation | 6,159 | |||
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 and land improvements | 2,128 | |||
Initial cost of building and improvements | 9,169 | |||
Cost Capitalized Subsequent to Acquisition | 458 | |||
Carrying amount of land and land improvements | 2,128 | |||
Carrying amount of building and improvements | 9,627 | |||
Accumulated depreciation | 1,915 | |||
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 and land improvements | 981 | |||
Initial cost of building and improvements | 6,086 | |||
Cost Capitalized Subsequent to Acquisition | 319 | |||
Carrying amount of land and land improvements | 981 | |||
Carrying amount of building and improvements | 6,405 | |||
Accumulated depreciation | 3,136 | |||
Outpatient Medical | Grapevine, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 10,758 | |||
Carrying amount of land and land improvements | 2,081 | |||
Carrying amount of building and improvements | 8,677 | |||
Accumulated depreciation | 3,084 | |||
Outpatient Medical | Grapevine, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 24,375 | |||
Carrying amount of land and land improvements | 3,365 | |||
Carrying amount of building and improvements | 21,010 | |||
Accumulated depreciation | 7,138 | |||
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 and land improvements | 1,790 | |||
Initial cost of building and improvements | 4,421 | |||
Cost Capitalized Subsequent to Acquisition | 1,550 | |||
Carrying amount of land and land improvements | 1,790 | |||
Carrying amount of building and improvements | 5,971 | |||
Accumulated depreciation | 2,318 | |||
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 and land improvements | 1,347 | |||
Initial cost of building and improvements | 2,652 | |||
Cost Capitalized Subsequent to Acquisition | 527 | |||
Carrying amount of land and land improvements | 1,347 | |||
Carrying amount of building and improvements | 3,179 | |||
Accumulated depreciation | 866 | |||
Outpatient Medical | 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 and land improvements | 3,155 | |||
Initial cost of building and improvements | 31,155 | |||
Cost Capitalized Subsequent to Acquisition | 4,063 | |||
Carrying amount of land and land improvements | 3,155 | |||
Carrying amount of building and improvements | 35,218 | |||
Accumulated depreciation | 4,422 | |||
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 and land improvements | 1,250 | |||
Initial cost of building and improvements | 26,621 | |||
Cost Capitalized Subsequent to Acquisition | 2,841 | |||
Carrying amount of land and land improvements | 1,250 | |||
Carrying amount of building and improvements | 29,462 | |||
Accumulated depreciation | 4,414 | |||
Outpatient Medical | Henderson, NV 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,587 | |||
Initial cost of building and improvements | 5,376 | |||
Cost Capitalized Subsequent to Acquisition | 279 | |||
Carrying amount of land and land improvements | 2,587 | |||
Carrying amount of building and improvements | 5,655 | |||
Accumulated depreciation | 864 | |||
Outpatient Medical | Henderson, NV 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 7,372 | |||
Initial cost of building and improvements | 22,172 | |||
Cost Capitalized Subsequent to Acquisition | 3,155 | |||
Carrying amount of land and land improvements | 7,372 | |||
Carrying amount of building and improvements | 25,327 | |||
Accumulated depreciation | 4,285 | |||
Outpatient Medical | Henderson, NV 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,492 | |||
Initial cost of building and improvements | 18,448 | |||
Cost Capitalized Subsequent to Acquisition | 1,741 | |||
Carrying amount of land and land improvements | 5,492 | |||
Carrying amount of building and improvements | 20,189 | |||
Accumulated depreciation | 2,840 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 8,884 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 8,884 | |||
Accumulated depreciation | 2,809 | |||
Outpatient Medical | Hopewell Junction, NY 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,164 | |||
Initial cost of building and improvements | 4,659 | |||
Cost Capitalized Subsequent to Acquisition | 692 | |||
Carrying amount of land and land improvements | 2,164 | |||
Carrying amount of building and improvements | 5,351 | |||
Accumulated depreciation | 692 | |||
Outpatient Medical | Hopewell Junction, NY 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,316 | |||
Initial cost of building and improvements | 4,525 | |||
Cost Capitalized Subsequent to Acquisition | 812 | |||
Carrying amount of land and land improvements | 2,316 | |||
Carrying amount of building and improvements | 5,337 | |||
Accumulated depreciation | 627 | |||
Outpatient Medical | Houston, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,837 | |||
Initial cost of building and improvements | 33,128 | |||
Cost Capitalized Subsequent to Acquisition | 1,518 | |||
Carrying amount of land and land improvements | 5,837 | |||
Carrying amount of building and improvements | 34,646 | |||
Accumulated depreciation | 16,029 | |||
Outpatient Medical | Houston, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 21,373 | |||
Carrying amount of land and land improvements | 2,988 | |||
Carrying amount of building and improvements | 18,385 | |||
Accumulated depreciation | 1,418 | |||
Outpatient Medical | Houston, TX 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 17,133 | |||
Carrying amount of land and land improvements | 3,688 | |||
Carrying amount of building and improvements | 13,445 | |||
Accumulated depreciation | 5,613 | |||
Outpatient Medical | Houston, TX 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 84,613 | |||
Carrying amount of land and land improvements | 12,815 | |||
Carrying amount of building and improvements | 71,798 | |||
Accumulated depreciation | 25,306 | |||
Outpatient Medical | Houston, TX 5 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 377 | |||
Initial cost of building and improvements | 13,726 | |||
Cost Capitalized Subsequent to Acquisition | 783 | |||
Carrying amount of land and land improvements | 377 | |||
Carrying amount of building and improvements | 14,509 | |||
Accumulated depreciation | 2,572 | |||
Outpatient Medical | Houston, TX 6 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,351 | |||
Initial cost of building and improvements | 7,980 | |||
Cost Capitalized Subsequent to Acquisition | 900 | |||
Carrying amount of land and land improvements | 2,351 | |||
Carrying amount of building and improvements | 8,880 | |||
Accumulated depreciation | 1,024 | |||
Outpatient Medical | Houston, TX 7 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 9,550 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 9,550 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 12 | |||
Outpatient Medical | Howell, MI 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,000 | |||
Initial cost of building and improvements | 13,928 | |||
Cost Capitalized Subsequent to Acquisition | 590 | |||
Carrying amount of land and land improvements | 2,001 | |||
Carrying amount of building and improvements | 14,517 | |||
Accumulated depreciation | 3,240 | |||
Outpatient Medical | Howell, MI 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 579 | |||
Initial cost of building and improvements | 4,428 | |||
Cost Capitalized Subsequent to Acquisition | 13 | |||
Carrying amount of land and land improvements | 579 | |||
Carrying amount of building and improvements | 4,441 | |||
Accumulated depreciation | 316 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 9,953 | |||
Carrying amount of land and land improvements | 1,702 | |||
Carrying amount of building and improvements | 8,251 | |||
Accumulated depreciation | 1,682 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 41,055 | |||
Cost Capitalized Subsequent to Acquisition | 6,880 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 47,935 | |||
Accumulated depreciation | 6,224 | |||
Outpatient Medical | 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 and land improvements | 762 | |||
Initial cost of building and improvements | 3,480 | |||
Cost Capitalized Subsequent to Acquisition | 680 | |||
Carrying amount of land and land improvements | 762 | |||
Carrying amount of building and improvements | 4,160 | |||
Accumulated depreciation | 509 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 17,999 | |||
Carrying amount of land and land improvements | 668 | |||
Carrying amount of building and improvements | 17,331 | |||
Accumulated depreciation | 6,411 | |||
Outpatient Medical | Jacksonville, FL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,562 | |||
Initial cost of building and improvements | 24,379 | |||
Cost Capitalized Subsequent to Acquisition | 3,474 | |||
Carrying amount of land and land improvements | 3,562 | |||
Carrying amount of building and improvements | 27,853 | |||
Accumulated depreciation | 4,896 | |||
Outpatient Medical | Jacksonville, FL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,113 | |||
Initial cost of building and improvements | 10,970 | |||
Cost Capitalized Subsequent to Acquisition | 1,377 | |||
Carrying amount of land and land improvements | 1,113 | |||
Carrying amount of building and improvements | 12,347 | |||
Accumulated depreciation | 1,762 | |||
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 and land improvements | 109 | |||
Initial cost of building and improvements | 16,035 | |||
Cost Capitalized Subsequent to Acquisition | 1,005 | |||
Carrying amount of land and land improvements | 109 | |||
Carrying amount of building and improvements | 17,040 | |||
Accumulated depreciation | 2,613 | |||
Outpatient Medical | Jonesboro, GA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 567 | |||
Initial cost of building and improvements | 15,146 | |||
Cost Capitalized Subsequent to Acquisition | 1,267 | |||
Carrying amount of land and land improvements | 567 | |||
Carrying amount of building and improvements | 16,413 | |||
Accumulated depreciation | 2,992 | |||
Outpatient Medical | Jonesboro, GA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 627 | |||
Initial cost of building and improvements | 15,844 | |||
Cost Capitalized Subsequent to Acquisition | 805 | |||
Carrying amount of land and land improvements | 627 | |||
Carrying amount of building and improvements | 16,649 | |||
Accumulated depreciation | 2,788 | |||
Outpatient Medical | Jupiter, FL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 20,095 | |||
Carrying amount of land and land improvements | 2,639 | |||
Carrying amount of building and improvements | 17,456 | |||
Accumulated depreciation | 8,636 | |||
Outpatient Medical | Jupiter, FL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 10,208 | |||
Carrying amount of land and land improvements | 3,036 | |||
Carrying amount of building and improvements | 7,172 | |||
Accumulated depreciation | 4,103 | |||
Outpatient Medical | Kalamazoo, 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 and land improvements | 0 | |||
Initial cost of building and improvements | 12,788 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 12,788 | |||
Accumulated depreciation | 748 | |||
Outpatient Medical | Katy, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 11,219 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 11,219 | |||
Accumulated depreciation | 702 | |||
Outpatient Medical | Katy, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,025 | |||
Initial cost of building and improvements | 7,557 | |||
Cost Capitalized Subsequent to Acquisition | 1,255 | |||
Carrying amount of land and land improvements | 2,025 | |||
Carrying amount of building and improvements | 8,812 | |||
Accumulated depreciation | 1,036 | |||
Outpatient Medical | Katy, TX 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,699 | |||
Initial cost of building and improvements | 12,701 | |||
Cost Capitalized Subsequent to Acquisition | 1,910 | |||
Carrying amount of land and land improvements | 3,699 | |||
Carrying amount of building and improvements | 14,611 | |||
Accumulated depreciation | 2,630 | |||
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 and land improvements | 199 | |||
Initial cost of building and improvements | 43,771 | |||
Cost Capitalized Subsequent to Acquisition | 3,265 | |||
Carrying amount of land and land improvements | 199 | |||
Carrying amount of building and improvements | 47,036 | |||
Accumulated depreciation | 6,191 | |||
Outpatient Medical | La Jolla, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 12,855 | |||
Initial cost of building and improvements | 32,658 | |||
Cost Capitalized Subsequent to Acquisition | 2,542 | |||
Carrying amount of land and land improvements | 12,871 | |||
Carrying amount of building and improvements | 35,184 | |||
Accumulated depreciation | 11,050 | |||
Outpatient Medical | La Jolla, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 9,425 | |||
Initial cost of building and improvements | 26,525 | |||
Cost Capitalized Subsequent to Acquisition | 3,245 | |||
Carrying amount of land and land improvements | 9,444 | |||
Carrying amount of building and improvements | 29,751 | |||
Accumulated depreciation | 8,223 | |||
Outpatient Medical | La Jolla, CA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 20,324 | |||
Initial cost of building and improvements | 33,675 | |||
Cost Capitalized Subsequent to Acquisition | 4,164 | |||
Carrying amount of land and land improvements | 20,324 | |||
Carrying amount of building and improvements | 37,839 | |||
Accumulated depreciation | 1,221 | |||
Outpatient Medical | 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 and land improvements | 1,751 | |||
Initial cost of building and improvements | 10,383 | |||
Cost Capitalized Subsequent to Acquisition | 143 | |||
Carrying amount of land and land improvements | 1,751 | |||
Carrying amount of building and improvements | 10,526 | |||
Accumulated depreciation | 2,011 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 14,962 | |||
Carrying amount of land and land improvements | 240 | |||
Carrying amount of building and improvements | 14,722 | |||
Accumulated depreciation | 6,603 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 2,801 | |||
Carrying amount of land and land improvements | 2,801 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
Outpatient Medical | Las Vegas, NV 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 9,997 | |||
Carrying amount of land and land improvements | 2,319 | |||
Carrying amount of building and improvements | 7,678 | |||
Accumulated depreciation | 3,702 | |||
Outpatient Medical | Las Vegas, NV 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 5,887 | |||
Carrying amount of land and land improvements | 433 | |||
Carrying amount of building and improvements | 5,454 | |||
Accumulated depreciation | 2,529 | |||
Outpatient Medical | Las Vegas, NV 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,180 | |||
Initial cost of building and improvements | 20,064 | |||
Cost Capitalized Subsequent to Acquisition | 2,913 | |||
Carrying amount of land and land improvements | 4,180 | |||
Carrying amount of building and improvements | 22,977 | |||
Accumulated depreciation | 2,624 | |||
Outpatient Medical | Las Vegas, NV 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 5,864 | |||
Initial cost of building and improvements | 22,502 | |||
Cost Capitalized Subsequent to Acquisition | 3,070 | |||
Carrying amount of land and land improvements | 5,864 | |||
Carrying amount of building and improvements | 25,572 | |||
Accumulated depreciation | 2,736 | |||
Outpatient Medical | Lawrenceville, 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 and land improvements | 2,691 | |||
Initial cost of building and improvements | 3,739 | |||
Cost Capitalized Subsequent to Acquisition | 1,339 | |||
Carrying amount of land and land improvements | 2,691 | |||
Carrying amount of building and improvements | 5,078 | |||
Accumulated depreciation | 271 | |||
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 and land improvements | 3,021 | |||
Initial cost of building and improvements | 20,095 | |||
Cost Capitalized Subsequent to Acquisition | 1,907 | |||
Carrying amount of land and land improvements | 3,021 | |||
Carrying amount of building and improvements | 22,002 | |||
Accumulated depreciation | 3,922 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 21,670 | |||
Carrying amount of land and land improvements | 39 | |||
Carrying amount of building and improvements | 21,631 | |||
Accumulated depreciation | 8,578 | |||
Outpatient Medical | Lowell, 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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 13,790 | |||
Carrying amount of land and land improvements | 3,016 | |||
Carrying amount of building and improvements | 10,774 | |||
Accumulated depreciation | 1,713 | |||
Outpatient Medical | Loxahatchee, FL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 9,484 | |||
Carrying amount of land and land improvements | 1,440 | |||
Carrying amount of building and improvements | 8,044 | |||
Accumulated depreciation | 4,413 | |||
Outpatient Medical | Loxahatchee, FL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 8,389 | |||
Carrying amount of land and land improvements | 1,650 | |||
Carrying amount of building and improvements | 6,739 | |||
Accumulated depreciation | 3,641 | |||
Outpatient Medical | Loxahatchee, FL 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 8,082 | |||
Carrying amount of land and land improvements | 1,719 | |||
Carrying amount of building and improvements | 6,363 | |||
Accumulated depreciation | 3,453 | |||
Outpatient Medical | Lubbock, TX | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 40,632 | |||
Initial cost of land and land improvements | 2,286 | |||
Initial cost of building and improvements | 66,022 | |||
Cost Capitalized Subsequent to Acquisition | 6,917 | |||
Carrying amount of land and land improvements | 2,286 | |||
Carrying amount of building and improvements | 72,939 | |||
Accumulated depreciation | 7,377 | |||
Outpatient Medical | Lynbrook, NY | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 25,268 | |||
Initial cost of land and land improvements | 10,028 | |||
Initial cost of building and improvements | 37,319 | |||
Cost Capitalized Subsequent to Acquisition | 2,459 | |||
Carrying amount of land and land improvements | 10,028 | |||
Carrying amount of building and improvements | 39,778 | |||
Accumulated depreciation | 6,558 | |||
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 and land improvements | 3,670 | |||
Initial cost of building and improvements | 24,615 | |||
Cost Capitalized Subsequent to Acquisition | 3,851 | |||
Carrying amount of land and land improvements | 3,671 | |||
Carrying amount of building and improvements | 28,465 | |||
Accumulated depreciation | 3,816 | |||
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 and land improvements | 219 | |||
Initial cost of building and improvements | 8,743 | |||
Cost Capitalized Subsequent to Acquisition | 599 | |||
Carrying amount of land and land improvements | 219 | |||
Carrying amount of building and improvements | 9,342 | |||
Accumulated depreciation | 1,637 | |||
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 and land improvements | 2,682 | |||
Initial cost of building and improvements | 20,053 | |||
Cost Capitalized Subsequent to Acquisition | 1,805 | |||
Carrying amount of land and land improvements | 2,703 | |||
Carrying amount of building and improvements | 21,837 | |||
Accumulated depreciation | 7,297 | |||
Outpatient Medical | Mars, 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 and land improvements | 1,925 | |||
Initial cost of building and improvements | 8,307 | |||
Cost Capitalized Subsequent to Acquisition | 1,412 | |||
Carrying amount of land and land improvements | 1,925 | |||
Carrying amount of building and improvements | 9,719 | |||
Accumulated depreciation | 1,535 | |||
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 and land improvements | 10 | |||
Initial cost of building and improvements | 32,108 | |||
Cost Capitalized Subsequent to Acquisition | 2,258 | |||
Carrying amount of land and land improvements | 10 | |||
Carrying amount of building and improvements | 34,366 | |||
Accumulated depreciation | 5,296 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 18,555 | |||
Carrying amount of land and land improvements | 1,399 | |||
Carrying amount of building and improvements | 17,156 | |||
Accumulated depreciation | 5,141 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 14,887 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 14,887 | |||
Accumulated depreciation | 6,650 | |||
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 and land improvements | 3,206 | |||
Initial cost of building and improvements | 23,619 | |||
Cost Capitalized Subsequent to Acquisition | 4,296 | |||
Carrying amount of land and land improvements | 3,206 | |||
Carrying amount of building and improvements | 27,915 | |||
Accumulated depreciation | 4,710 | |||
Outpatient Medical | Mesa, AZ 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,158 | |||
Initial cost of building and improvements | 5,588 | |||
Cost Capitalized Subsequent to Acquisition | 1,122 | |||
Carrying amount of land and land improvements | 3,158 | |||
Carrying amount of building and improvements | 6,710 | |||
Accumulated depreciation | 696 | |||
Outpatient Medical | Mesa, AZ 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,889 | |||
Initial cost of building and improvements | 5,816 | |||
Cost Capitalized Subsequent to Acquisition | 1,257 | |||
Carrying amount of land and land improvements | 3,889 | |||
Carrying amount of building and improvements | 7,073 | |||
Accumulated depreciation | 789 | |||
Outpatient Medical | Milan, 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 and land improvements | 1,216 | |||
Initial cost of building and improvements | 6,487 | |||
Cost Capitalized Subsequent to Acquisition | 59 | |||
Carrying amount of land and land improvements | 1,216 | |||
Carrying amount of building and improvements | 6,546 | |||
Accumulated depreciation | 677 | |||
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 | 21,671 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 42,276 | |||
Cost Capitalized Subsequent to Acquisition | 7,261 | |||
Carrying amount of land and land improvements | 4,791 | |||
Carrying amount of building and improvements | 44,746 | |||
Accumulated depreciation | 15,407 | |||
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 and land improvements | 1,360 | |||
Initial cost of building and improvements | 7,143 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 1,360 | |||
Carrying amount of building and improvements | 7,143 | |||
Accumulated depreciation | 1,133 | |||
Outpatient Medical | Mobile, 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 and land improvements | 2,759 | |||
Initial cost of building and improvements | 25,180 | |||
Cost Capitalized Subsequent to Acquisition | 14 | |||
Carrying amount of land and land improvements | 2,759 | |||
Carrying amount of building and improvements | 25,194 | |||
Accumulated depreciation | 3,964 | |||
Outpatient Medical | 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 and land improvements | 1,544 | |||
Initial cost of building and improvements | 10,012 | |||
Cost Capitalized Subsequent to Acquisition | 1,315 | |||
Carrying amount of land and land improvements | 1,544 | |||
Carrying amount of building and improvements | 11,327 | |||
Accumulated depreciation | 2,145 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 52,017 | |||
Carrying amount of land and land improvements | 362 | |||
Carrying amount of building and improvements | 51,655 | |||
Accumulated depreciation | 21,295 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 15,465 | |||
Carrying amount of land and land improvements | 1,601 | |||
Carrying amount of building and improvements | 13,864 | |||
Accumulated depreciation | 7,219 | |||
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 and land improvements | 12,632 | |||
Initial cost of building and improvements | 46,294 | |||
Cost Capitalized Subsequent to Acquisition | 5,195 | |||
Carrying amount of land and land improvements | 12,632 | |||
Carrying amount of building and improvements | 51,489 | |||
Accumulated depreciation | 5,658 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 25,036 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 25,036 | |||
Accumulated depreciation | 10,417 | |||
Outpatient Medical | Murrieta, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 48,771 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 48,771 | |||
Accumulated depreciation | 25,118 | |||
Outpatient Medical | Murrieta, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,800 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 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 and land improvements | 1,357 | |||
Initial cost of building and improvements | 3,131 | |||
Cost Capitalized Subsequent to Acquisition | 853 | |||
Carrying amount of land and land improvements | 1,357 | |||
Carrying amount of building and improvements | 3,984 | |||
Accumulated depreciation | 1,228 | |||
Outpatient Medical | Nampa, ID | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 15,226 | |||
Initial cost of land and land improvements | 3,439 | |||
Initial cost of building and improvements | 18,648 | |||
Cost Capitalized Subsequent to Acquisition | 2,933 | |||
Carrying amount of land and land improvements | 3,439 | |||
Carrying amount of building and improvements | 21,581 | |||
Accumulated depreciation | 2,500 | |||
Outpatient Medical | New Milford, CT 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,006 | |||
Initial cost of building and improvements | 3,541 | |||
Cost Capitalized Subsequent to Acquisition | 23 | |||
Carrying amount of land and land improvements | 1,019 | |||
Carrying amount of building and improvements | 3,551 | |||
Accumulated depreciation | 284 | |||
Outpatient Medical | New Milford, CT 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,033 | |||
Initial cost of building and improvements | 6,819 | |||
Cost Capitalized Subsequent to Acquisition | 151 | |||
Carrying amount of land and land improvements | 2,060 | |||
Carrying amount of building and improvements | 6,943 | |||
Accumulated depreciation | 575 | |||
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 and land improvements | 9,213 | |||
Initial cost of building and improvements | 28,300 | |||
Cost Capitalized Subsequent to Acquisition | 4,079 | |||
Carrying amount of land and land improvements | 9,213 | |||
Carrying amount of building and improvements | 32,379 | |||
Accumulated depreciation | 3,124 | |||
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 and land improvements | 3,104 | |||
Initial cost of building and improvements | 18,492 | |||
Cost Capitalized Subsequent to Acquisition | 1,464 | |||
Carrying amount of land and land improvements | 3,104 | |||
Carrying amount of building and improvements | 19,956 | |||
Accumulated depreciation | 3,137 | |||
Outpatient Medical | Newtown, CT 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,176 | |||
Initial cost of building and improvements | 9,140 | |||
Cost Capitalized Subsequent to Acquisition | 1,029 | |||
Carrying amount of land and land improvements | 2,205 | |||
Carrying amount of building and improvements | 10,140 | |||
Accumulated depreciation | 671 | |||
Outpatient Medical | Newtown, CT 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,039 | |||
Initial cost of building and improvements | 9,364 | |||
Cost Capitalized Subsequent to Acquisition | 160 | |||
Carrying amount of land and land improvements | 3,079 | |||
Carrying amount of building and improvements | 9,484 | |||
Accumulated depreciation | 794 | |||
Outpatient Medical | Niagara Falls, NY 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 13,062 | |||
Carrying amount of land and land improvements | 1,721 | |||
Carrying amount of building and improvements | 11,341 | |||
Accumulated depreciation | 7,281 | |||
Outpatient Medical | Niagara Falls, NY 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 8,631 | |||
Carrying amount of land and land improvements | 454 | |||
Carrying amount of building and improvements | 8,177 | |||
Accumulated depreciation | 4,368 | |||
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 and land improvements | 1,138 | |||
Initial cost of building and improvements | 23,416 | |||
Cost Capitalized Subsequent to Acquisition | 3,617 | |||
Carrying amount of land and land improvements | 1,138 | |||
Carrying amount of building and improvements | 27,033 | |||
Accumulated depreciation | 4,783 | |||
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 | 0 | |||
Initial cost of land and land improvements | 2,518 | |||
Initial cost of building and improvements | 21,523 | |||
Cost Capitalized Subsequent to Acquisition | 2,946 | |||
Carrying amount of land and land improvements | 2,518 | |||
Carrying amount of building and improvements | 24,469 | |||
Accumulated depreciation | 2,610 | |||
Outpatient Medical | North Easton, MA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,336 | |||
Initial cost of building and improvements | 17,936 | |||
Cost Capitalized Subsequent to Acquisition | 2,126 | |||
Carrying amount of land and land improvements | 2,336 | |||
Carrying amount of building and improvements | 20,062 | |||
Accumulated depreciation | 2,806 | |||
Outpatient Medical | North Easton, MA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,882 | |||
Initial cost of building and improvements | 14,463 | |||
Cost Capitalized Subsequent to Acquisition | 1,816 | |||
Carrying amount of land and land improvements | 2,882 | |||
Carrying amount of building and improvements | 16,279 | |||
Accumulated depreciation | 2,264 | |||
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 and land improvements | 1,017 | |||
Initial cost of building and improvements | 5,642 | |||
Cost Capitalized Subsequent to Acquisition | 1,025 | |||
Carrying amount of land and land improvements | 1,017 | |||
Carrying amount of building and improvements | 6,667 | |||
Accumulated depreciation | 1,284 | |||
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 and land improvements | 895 | |||
Initial cost of building and improvements | 34,573 | |||
Cost Capitalized Subsequent to Acquisition | 2,787 | |||
Carrying amount of land and land improvements | 896 | |||
Carrying amount of building and improvements | 37,359 | |||
Accumulated depreciation | 5,880 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 19,166 | |||
Carrying amount of land and land improvements | 216 | |||
Carrying amount of building and improvements | 18,950 | |||
Accumulated depreciation | 7,053 | |||
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 and land improvements | 478 | |||
Initial cost of building and improvements | 4,724 | |||
Cost Capitalized Subsequent to Acquisition | 247 | |||
Carrying amount of land and land improvements | 478 | |||
Carrying amount of building and improvements | 4,971 | |||
Accumulated depreciation | 766 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 15,571 | |||
Carrying amount of land and land improvements | 1,700 | |||
Carrying amount of building and improvements | 13,871 | |||
Accumulated depreciation | 2,101 | |||
Outpatient Medical | Pearland, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 12,759 | |||
Carrying amount of land and land improvements | 1,500 | |||
Carrying amount of building and improvements | 11,259 | |||
Accumulated depreciation | 2,585 | |||
Outpatient Medical | Pearland, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 42,538 | |||
Carrying amount of land and land improvements | 9,807 | |||
Carrying amount of building and improvements | 32,731 | |||
Accumulated depreciation | 9,967 | |||
Outpatient Medical | Phoenix, AZ 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 64,022 | |||
Carrying amount of land and land improvements | 1,149 | |||
Carrying amount of building and improvements | 62,873 | |||
Accumulated depreciation | 33,553 | |||
Outpatient Medical | Phoenix, AZ 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 199 | |||
Initial cost of building and improvements | 3,967 | |||
Cost Capitalized Subsequent to Acquisition | 818 | |||
Carrying amount of land and land improvements | 199 | |||
Carrying amount of building and improvements | 4,785 | |||
Accumulated depreciation | 718 | |||
Outpatient Medical | Phoenix, AZ 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 109 | |||
Initial cost of building and improvements | 2,134 | |||
Cost Capitalized Subsequent to Acquisition | 150 | |||
Carrying amount of land and land improvements | 109 | |||
Carrying amount of building and improvements | 2,284 | |||
Accumulated depreciation | 406 | |||
Outpatient Medical | Phoenix, AZ 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 229 | |||
Initial cost of building and improvements | 5,442 | |||
Cost Capitalized Subsequent to Acquisition | 467 | |||
Carrying amount of land and land improvements | 229 | |||
Carrying amount of building and improvements | 5,909 | |||
Accumulated depreciation | 1,231 | |||
Outpatient Medical | Pinckney, 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 and land improvements | 1,708 | |||
Initial cost of building and improvements | 3,816 | |||
Cost Capitalized Subsequent to Acquisition | 14 | |||
Carrying amount of land and land improvements | 1,708 | |||
Carrying amount of building and improvements | 3,830 | |||
Accumulated depreciation | 353 | |||
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 and land improvements | 793 | |||
Initial cost of building and improvements | 83,209 | |||
Cost Capitalized Subsequent to Acquisition | 8,401 | |||
Carrying amount of land and land improvements | 793 | |||
Carrying amount of building and improvements | 91,610 | |||
Accumulated depreciation | 32,439 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 26,297 | |||
Carrying amount of land and land improvements | 8,575 | |||
Carrying amount of building and improvements | 17,722 | |||
Accumulated depreciation | 10,574 | |||
Outpatient Medical | 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 and land improvements | 6,748 | |||
Initial cost of building and improvements | 25,065 | |||
Cost Capitalized Subsequent to Acquisition | 3,563 | |||
Carrying amount of land and land improvements | 6,748 | |||
Carrying amount of building and improvements | 28,628 | |||
Accumulated depreciation | 1,149 | |||
Outpatient Medical | Plymouth Meeting, 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 and land improvements | 4,047 | |||
Initial cost of building and improvements | 9,442 | |||
Cost Capitalized Subsequent to Acquisition | 1,559 | |||
Carrying amount of land and land improvements | 4,047 | |||
Carrying amount of building and improvements | 11,001 | |||
Accumulated depreciation | 254 | |||
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 | 0 | |||
Initial cost of land and land improvements | 2,810 | |||
Initial cost of building and improvements | 22,716 | |||
Cost Capitalized Subsequent to Acquisition | 539 | |||
Carrying amount of land and land improvements | 2,810 | |||
Carrying amount of building and improvements | 23,255 | |||
Accumulated depreciation | 3,817 | |||
Outpatient Medical | Porter, 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 and land improvements | 3,746 | |||
Initial cost of building and improvements | 15,119 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,746 | |||
Carrying amount of building and improvements | 15,119 | |||
Accumulated depreciation | 1,102 | |||
Outpatient Medical | Poughkeepsie, NY 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,144 | |||
Initial cost of building and improvements | 32,820 | |||
Cost Capitalized Subsequent to Acquisition | 4,312 | |||
Carrying amount of land and land improvements | 2,144 | |||
Carrying amount of building and improvements | 37,132 | |||
Accumulated depreciation | 3,548 | |||
Outpatient Medical | Poughkeepsie, NY 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 4,035 | |||
Initial cost of building and improvements | 26,001 | |||
Cost Capitalized Subsequent to Acquisition | 4,479 | |||
Carrying amount of land and land improvements | 4,035 | |||
Carrying amount of building and improvements | 30,480 | |||
Accumulated depreciation | 2,618 | |||
Outpatient Medical | Poughkeepsie, NY 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 6,513 | |||
Initial cost of building and improvements | 23,787 | |||
Cost Capitalized Subsequent to Acquisition | 4,110 | |||
Carrying amount of land and land improvements | 6,513 | |||
Carrying amount of building and improvements | 27,897 | |||
Accumulated depreciation | 2,705 | |||
Outpatient Medical | Poughkeepsie, NY 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 18,080 | |||
Initial cost of land and land improvements | 5,128 | |||
Initial cost of building and improvements | 18,080 | |||
Cost Capitalized Subsequent to Acquisition | 2,704 | |||
Carrying amount of land and land improvements | 5,128 | |||
Carrying amount of building and improvements | 20,784 | |||
Accumulated depreciation | 2,060 | |||
Outpatient Medical | Prince Frederick, MD 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 229 | |||
Initial cost of building and improvements | 25,905 | |||
Cost Capitalized Subsequent to Acquisition | 1,319 | |||
Carrying amount of land and land improvements | 229 | |||
Carrying amount of building and improvements | 27,224 | |||
Accumulated depreciation | 3,854 | |||
Outpatient Medical | Prince Frederick, MD 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 179 | |||
Initial cost of building and improvements | 12,243 | |||
Cost Capitalized Subsequent to Acquisition | 904 | |||
Carrying amount of land and land improvements | 179 | |||
Carrying amount of building and improvements | 13,147 | |||
Accumulated depreciation | 2,406 | |||
Outpatient Medical | 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 and land improvements | 8,255 | |||
Initial cost of building and improvements | 25,589 | |||
Cost Capitalized Subsequent to Acquisition | 2,652 | |||
Carrying amount of land and land improvements | 8,255 | |||
Carrying amount of building and improvements | 28,241 | |||
Accumulated depreciation | 979 | |||
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 and land improvements | 7,292 | |||
Initial cost of building and improvements | 13,214 | |||
Cost Capitalized Subsequent to Acquisition | 2,228 | |||
Carrying amount of land and land improvements | 7,292 | |||
Carrying amount of building and improvements | 15,442 | |||
Accumulated depreciation | 2,496 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 32,913 | |||
Carrying amount of land and land improvements | 5,015 | |||
Carrying amount of building and improvements | 27,898 | |||
Accumulated depreciation | 12,887 | |||
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 and land improvements | 2,969 | |||
Initial cost of building and improvements | 26,697 | |||
Cost Capitalized Subsequent to Acquisition | 2,649 | |||
Carrying amount of land and land improvements | 3,090 | |||
Carrying amount of building and improvements | 29,225 | |||
Accumulated depreciation | 12,658 | |||
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 and land improvements | 2,000 | |||
Initial cost of building and improvements | 9,118 | |||
Cost Capitalized Subsequent to Acquisition | 4 | |||
Carrying amount of land and land improvements | 2,000 | |||
Carrying amount of building and improvements | 9,122 | |||
Accumulated depreciation | 1,541 | |||
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 and land improvements | 132 | |||
Initial cost of building and improvements | 17,197 | |||
Cost Capitalized Subsequent to Acquisition | 443 | |||
Carrying amount of land and land improvements | 132 | |||
Carrying amount of building and improvements | 17,640 | |||
Accumulated depreciation | 6,418 | |||
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 and land improvements | 1,931 | |||
Initial cost of building and improvements | 47,639 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying amount of land and land improvements | 1,931 | |||
Carrying amount of building and improvements | 47,640 | |||
Accumulated depreciation | 20,109 | |||
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 and land improvements | 99 | |||
Initial cost of building and improvements | 29,846 | |||
Cost Capitalized Subsequent to Acquisition | 2,131 | |||
Carrying amount of land and land improvements | 99 | |||
Carrying amount of building and improvements | 31,977 | |||
Accumulated depreciation | 5,070 | |||
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 and land improvements | 2,963 | |||
Initial cost of building and improvements | 18,785 | |||
Cost Capitalized Subsequent to Acquisition | 2,570 | |||
Carrying amount of land and land improvements | 2,963 | |||
Carrying amount of building and improvements | 21,355 | |||
Accumulated depreciation | 3,136 | |||
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 and land improvements | 368 | |||
Initial cost of building and improvements | 2,327 | |||
Cost Capitalized Subsequent to Acquisition | 150 | |||
Carrying amount of land and land improvements | 368 | |||
Carrying amount of building and improvements | 2,477 | |||
Accumulated depreciation | 387 | |||
Outpatient Medical | San Antonio, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 15,523 | |||
Carrying amount of land and land improvements | 3,050 | |||
Carrying amount of building and improvements | 12,473 | |||
Accumulated depreciation | 2,261 | |||
Outpatient Medical | San Antonio, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,915 | |||
Initial cost of building and improvements | 11,473 | |||
Cost Capitalized Subsequent to Acquisition | 2,575 | |||
Carrying amount of land and land improvements | 2,915 | |||
Carrying amount of building and improvements | 14,048 | |||
Accumulated depreciation | 2,255 | |||
Outpatient Medical | Santa Clarita, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 2,338 | |||
Cost Capitalized Subsequent to Acquisition | 20,797 | |||
Carrying amount of land and land improvements | 5,304 | |||
Carrying amount of building and improvements | 17,831 | |||
Accumulated depreciation | 5,780 | |||
Outpatient Medical | Santa Clarita, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 28,384 | |||
Cost Capitalized Subsequent to Acquisition | 3,558 | |||
Carrying amount of land and land improvements | 5,294 | |||
Carrying amount of building and improvements | 26,648 | |||
Accumulated depreciation | 7,761 | |||
Outpatient Medical | Santa Clarita, CA 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 278 | |||
Initial cost of building and improvements | 185 | |||
Cost Capitalized Subsequent to Acquisition | 11,594 | |||
Carrying amount of land and land improvements | 11,872 | |||
Carrying amount of building and improvements | 185 | |||
Accumulated depreciation | 268 | |||
Outpatient Medical | Santa Clarita, CA 4 | ||||
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 and land improvements | 295 | |||
Initial cost of building and improvements | 40,257 | |||
Cost Capitalized Subsequent to Acquisition | (755) | |||
Carrying amount of land and land improvements | 295 | |||
Carrying amount of building and improvements | 39,502 | |||
Accumulated depreciation | 9,966 | |||
Outpatient Medical | Santa Clarita, CA 5 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 20,618 | |||
Cost Capitalized Subsequent to Acquisition | 1,354 | |||
Carrying amount of land and land improvements | 4,407 | |||
Carrying amount of building and improvements | 17,565 | |||
Accumulated depreciation | 5,119 | |||
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 and land improvements | 4,410 | |||
Initial cost of building and improvements | 38,428 | |||
Cost Capitalized Subsequent to Acquisition | 916 | |||
Carrying amount of land and land improvements | 4,410 | |||
Carrying amount of building and improvements | 39,344 | |||
Accumulated depreciation | 21,217 | |||
Outpatient Medical | Sewell, NJ 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 1,242 | |||
Initial cost of building and improvements | 11,616 | |||
Cost Capitalized Subsequent to Acquisition | 7 | |||
Carrying amount of land and land improvements | 1,242 | |||
Carrying amount of building and improvements | 11,623 | |||
Accumulated depreciation | 2,550 | |||
Outpatient Medical | Shakopee, MN 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 508 | |||
Initial cost of building and improvements | 11,412 | |||
Cost Capitalized Subsequent to Acquisition | 337 | |||
Carrying amount of land and land improvements | 509 | |||
Carrying amount of building and improvements | 11,748 | |||
Accumulated depreciation | 5,769 | |||
Outpatient Medical | Shakopee, MN 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 707 | |||
Initial cost of building and improvements | 18,089 | |||
Cost Capitalized Subsequent to Acquisition | 128 | |||
Carrying amount of land and land improvements | 773 | |||
Carrying amount of building and improvements | 18,151 | |||
Accumulated depreciation | 7,121 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 21,197 | |||
Carrying amount of land and land improvements | 4,574 | |||
Carrying amount of building and improvements | 16,623 | |||
Accumulated depreciation | 3,346 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 32,186 | |||
Cost Capitalized Subsequent to Acquisition | 4,486 | |||
Carrying amount of land and land improvements | 3,121 | |||
Carrying amount of building and improvements | 33,551 | |||
Accumulated depreciation | 10,454 | |||
Outpatient Medical | Silverdale, 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 and land improvements | 3,451 | |||
Initial cost of building and improvements | 21,176 | |||
Cost Capitalized Subsequent to Acquisition | 12 | |||
Carrying amount of land and land improvements | 3,451 | |||
Carrying amount of building and improvements | 21,188 | |||
Accumulated depreciation | 3,683 | |||
Outpatient Medical | Southlake, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 18,703 | |||
Carrying amount of land and land improvements | 592 | |||
Carrying amount of building and improvements | 18,111 | |||
Accumulated depreciation | 7,805 | |||
Outpatient Medical | Southlake, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 31,859 | |||
Carrying amount of land and land improvements | 698 | |||
Carrying amount of building and improvements | 31,161 | |||
Accumulated depreciation | 11,785 | |||
Outpatient Medical | Southlake, TX 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,875 | |||
Initial cost of building and improvements | 14,126 | |||
Cost Capitalized Subsequent to Acquisition | 1,395 | |||
Carrying amount of land and land improvements | 2,875 | |||
Carrying amount of building and improvements | 15,521 | |||
Accumulated depreciation | 2,873 | |||
Outpatient Medical | Southlake, TX 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,000 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,000 | |||
Carrying amount of building and improvements | 0 | |||
Accumulated depreciation | 0 | |||
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 and land improvements | 2,721 | |||
Initial cost of building and improvements | 5,698 | |||
Cost Capitalized Subsequent to Acquisition | 923 | |||
Carrying amount of land and land improvements | 2,721 | |||
Carrying amount of building and improvements | 6,621 | |||
Accumulated depreciation | 1,288 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 38,248 | |||
Carrying amount of land and land improvements | 49 | |||
Carrying amount of building and improvements | 38,199 | |||
Accumulated depreciation | 10,147 | |||
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 and land improvements | 336 | |||
Initial cost of building and improvements | 17,247 | |||
Cost Capitalized Subsequent to Acquisition | 3,453 | |||
Carrying amount of land and land improvements | 336 | |||
Carrying amount of building and improvements | 20,700 | |||
Accumulated depreciation | 10,100 | |||
Outpatient Medical | St. Paul, MN 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,706 | |||
Initial cost of building and improvements | 39,507 | |||
Cost Capitalized Subsequent to Acquisition | 1,573 | |||
Carrying amount of land and land improvements | 2,701 | |||
Carrying amount of building and improvements | 41,085 | |||
Accumulated depreciation | 17,606 | |||
Outpatient Medical | Stafford, 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 and land improvements | 3,389 | |||
Initial cost of building and improvements | 14,292 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,389 | |||
Carrying amount of building and improvements | 14,292 | |||
Accumulated depreciation | 30 | |||
Outpatient Medical | Stockton, CA | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 10,964 | |||
Initial cost of land and land improvements | 4,966 | |||
Initial cost of building and improvements | 14,412 | |||
Cost Capitalized Subsequent to Acquisition | 2,445 | |||
Carrying amount of land and land improvements | 4,966 | |||
Carrying amount of building and improvements | 16,857 | |||
Accumulated depreciation | 2,394 | |||
Outpatient Medical | 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 and land improvements | 15,997 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 15,997 | |||
Carrying amount of building and improvements | 0 | |||
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 and land improvements | 653 | |||
Initial cost of building and improvements | 37,255 | |||
Cost Capitalized Subsequent to Acquisition | 1,635 | |||
Carrying amount of land and land improvements | 696 | |||
Carrying amount of building and improvements | 38,847 | |||
Accumulated depreciation | 17,123 | |||
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 and land improvements | 1,566 | |||
Initial cost of building and improvements | 11,511 | |||
Cost Capitalized Subsequent to Acquisition | 184 | |||
Carrying amount of land and land improvements | 1,620 | |||
Carrying amount of building and improvements | 11,641 | |||
Accumulated depreciation | 6,040 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 19,075 | |||
Carrying amount of land and land improvements | 3,543 | |||
Carrying amount of building and improvements | 15,532 | |||
Accumulated depreciation | 7,729 | |||
Outpatient Medical | Sycamore, 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 and land improvements | 1,113 | |||
Initial cost of building and improvements | 12,910 | |||
Cost Capitalized Subsequent to Acquisition | 2,473 | |||
Carrying amount of land and land improvements | 1,113 | |||
Carrying amount of building and improvements | 15,383 | |||
Accumulated depreciation | 1,704 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 64,307 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 64,307 | |||
Accumulated depreciation | 29,522 | |||
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 and land improvements | 4,319 | |||
Initial cost of building and improvements | 12,234 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 4,319 | |||
Carrying amount of building and improvements | 12,234 | |||
Accumulated depreciation | 4,212 | |||
Outpatient Medical | Tarzana, 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 and land improvements | 6,115 | |||
Initial cost of building and improvements | 15,510 | |||
Cost Capitalized Subsequent to Acquisition | 2,382 | |||
Carrying amount of land and land improvements | 6,115 | |||
Carrying amount of building and improvements | 17,892 | |||
Accumulated depreciation | 3,005 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 21,739 | |||
Carrying amount of land and land improvements | 8,851 | |||
Carrying amount of building and improvements | 12,888 | |||
Accumulated depreciation | 2,977 | |||
Outpatient Medical | 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 and land improvements | 2,654 | |||
Initial cost of building and improvements | 10,627 | |||
Cost Capitalized Subsequent to Acquisition | 3,165 | |||
Carrying amount of land and land improvements | 2,654 | |||
Carrying amount of building and improvements | 13,792 | |||
Accumulated depreciation | 349 | |||
Outpatient Medical | Tustin, CA 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,345 | |||
Initial cost of building and improvements | 541 | |||
Cost Capitalized Subsequent to Acquisition | 430 | |||
Carrying amount of land and land improvements | 3,345 | |||
Carrying amount of building and improvements | 971 | |||
Accumulated depreciation | 515 | |||
Outpatient Medical | Tustin, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 3,361 | |||
Initial cost of building and improvements | 12,039 | |||
Cost Capitalized Subsequent to Acquisition | 3,998 | |||
Carrying amount of land and land improvements | 3,361 | |||
Carrying amount of building and improvements | 16,037 | |||
Accumulated depreciation | 5,174 | |||
Outpatient Medical | Tyler, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 57,185 | |||
Initial cost of land and land improvements | 2,903 | |||
Initial cost of building and improvements | 104,300 | |||
Cost Capitalized Subsequent to Acquisition | 9,810 | |||
Carrying amount of land and land improvements | 2,897 | |||
Carrying amount of building and improvements | 114,116 | |||
Accumulated depreciation | 11,402 | |||
Outpatient Medical | Tyler, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 330 | |||
Initial cost of building and improvements | 35,534 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 330 | |||
Carrying amount of building and improvements | 35,534 | |||
Accumulated depreciation | 217 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 36,187 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 36,187 | |||
Accumulated depreciation | 14,219 | |||
Outpatient Medical | Voorhees, NJ 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 32,884 | |||
Carrying amount of land and land improvements | 6,481 | |||
Carrying amount of building and improvements | 26,403 | |||
Accumulated depreciation | 12,826 | |||
Outpatient Medical | Voorhees, NJ 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 100,258 | |||
Carrying amount of land and land improvements | 99 | |||
Carrying amount of building and improvements | 100,159 | |||
Accumulated depreciation | 39,751 | |||
Outpatient Medical | Waco, TX 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 601 | |||
Initial cost of building and improvements | 2,594 | |||
Cost Capitalized Subsequent to Acquisition | 1,335 | |||
Carrying amount of land and land improvements | 628 | |||
Carrying amount of building and improvements | 3,902 | |||
Accumulated depreciation | 1,140 | |||
Outpatient Medical | Waco, TX 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 111 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 111 | |||
Accumulated depreciation | 15 | |||
Outpatient Medical | Waco, TX 3 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 106 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 106 | |||
Accumulated depreciation | 10 | |||
Outpatient Medical | Waco, TX 4 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 2,250 | |||
Initial cost of building and improvements | 28,632 | |||
Cost Capitalized Subsequent to Acquisition | 410 | |||
Carrying amount of land and land improvements | 2,250 | |||
Carrying amount of building and improvements | 29,042 | |||
Accumulated depreciation | 4,906 | |||
Outpatient Medical | Washington, 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 and land improvements | 3,981 | |||
Initial cost of building and improvements | 31,706 | |||
Cost Capitalized Subsequent to Acquisition | 17 | |||
Carrying amount of land and land improvements | 3,981 | |||
Carrying amount of building and improvements | 31,723 | |||
Accumulated depreciation | 5,563 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 14,225 | |||
Carrying amount of land and land improvements | 2,050 | |||
Carrying amount of building and improvements | 12,175 | |||
Accumulated depreciation | 2,452 | |||
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 and land improvements | 0 | |||
Initial cost of building and improvements | 18,101 | |||
Cost Capitalized Subsequent to Acquisition | 303 | |||
Carrying amount of land and land improvements | 303 | |||
Carrying amount of building and improvements | 18,101 | |||
Accumulated depreciation | 5,021 | |||
Outpatient Medical | Wellington, FL 1 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 19,839 | |||
Carrying amount of land and land improvements | 326 | |||
Carrying amount of building and improvements | 19,513 | |||
Accumulated depreciation | 9,546 | |||
Outpatient Medical | Wellington, FL 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 11,669 | |||
Carrying amount of land and land improvements | 580 | |||
Carrying amount of building and improvements | 11,089 | |||
Accumulated depreciation | 6,079 | |||
Outpatient Medical | Westlake Village, CA 1 | ||||
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 and land improvements | 2,487 | |||
Initial cost of building and improvements | 9,776 | |||
Cost Capitalized Subsequent to Acquisition | 174 | |||
Carrying amount of land and land improvements | 2,487 | |||
Carrying amount of building and improvements | 9,950 | |||
Accumulated depreciation | 1,897 | |||
Outpatient Medical | Westlake Village, CA 2 | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 8,000 | |||
Initial cost of land and land improvements | 2,553 | |||
Initial cost of building and improvements | 15,851 | |||
Cost Capitalized Subsequent to Acquisition | 397 | |||
Carrying amount of land and land improvements | 2,553 | |||
Carrying amount of building and improvements | 16,248 | |||
Accumulated depreciation | 3,532 | |||
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 and land improvements | 2,006 | |||
Initial cost of building and improvements | 6,542 | |||
Cost Capitalized Subsequent to Acquisition | 1,490 | |||
Carrying amount of land and land improvements | 2,006 | |||
Carrying amount of building and improvements | 8,032 | |||
Accumulated depreciation | 2,063 | |||
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 and land improvements | 346 | |||
Initial cost of building and improvements | 16,617 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 346 | |||
Carrying amount of building and improvements | 16,617 | |||
Accumulated depreciation | 2,478 | |||
Outpatient Medical | Wyandotte, 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 and land improvements | 581 | |||
Initial cost of building and improvements | 8,023 | |||
Cost Capitalized Subsequent to Acquisition | 773 | |||
Carrying amount of land and land improvements | 581 | |||
Carrying amount of building and improvements | 8,796 | |||
Accumulated depreciation | 994 | |||
Outpatient Medical | Ypsilanti, 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 and land improvements | 3,615 | |||
Initial cost of building and improvements | 12,696 | |||
Cost Capitalized Subsequent to Acquisition | 40 | |||
Carrying amount of land and land improvements | 3,615 | |||
Carrying amount of building and improvements | 12,736 | |||
Accumulated depreciation | 1,100 | |||
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 and land improvements | 1,592 | |||
Initial cost of building and improvements | 9,589 | |||
Cost Capitalized Subsequent to Acquisition | 827 | |||
Carrying amount of land and land improvements | 1,592 | |||
Carrying amount of building and improvements | 10,416 | |||
Accumulated depreciation | 2,152 | |||
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 and land improvements | 3,875 | |||
Initial cost of building and improvements | 27,270 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 3,875 | |||
Carrying amount of building and improvements | 27,270 | |||
Accumulated depreciation | $ 10,401 |
Schedule III - Real Estate an_5
Schedule III - Real Estate and Accumulated Depreciation - Assets Held for Sale (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | $ 2,129,954 | |||
Initial cost of land and land improvements | 3,760,148 | |||
Initial cost of building and improvements | 30,524,134 | |||
Cost Capitalized Subsequent to Acquisition | 6,781,997 | |||
Carrying amount of land and land improvements | 4,249,834 | |||
Carrying amount of building and improvements | 36,750,932 | |||
Accumulated depreciation | 8,075,733 | $ 6,910,114 | $ 6,104,297 | $ 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 | 0 | |||
Initial cost of land and land improvements | 14,357 | |||
Initial cost of building and improvements | 177,403 | |||
Cost Capitalized Subsequent to Acquisition | 6,811 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 133,058 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 3,799 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 3,799 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Centreville, 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 and land improvements | 600 | |||
Initial cost of building and improvements | 14,602 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 10,539 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Dundalk, 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 and land improvements | 1,770 | |||
Initial cost of building and improvements | 32,047 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 24,213 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 1,740 | |||
Initial cost of building and improvements | 19,799 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 5,091 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | LaPlata, 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 and land improvements | 700 | |||
Initial cost of building and improvements | 19,068 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 13,891 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 2,945 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 2,945 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 0 | |||
Initial cost of building and improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 67 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 67 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Santa Ana, 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 and land improvements | 2,077 | |||
Initial cost of building and improvements | 4,705 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 4,705 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 2,120 | |||
Initial cost of building and improvements | 31,273 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 24,207 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 1,180 | |||
Initial cost of building and improvements | 13,280 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 10 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | 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 and land improvements | 1,900 | |||
Initial cost of building and improvements | 26,040 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 20 | |||
Accumulated depreciation | 0 | |||
Assets held for sale | Westfield, 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 and land improvements | 2,270 | |||
Initial cost of building and improvements | 16,589 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 13,314 | |||
Accumulated depreciation | $ 0 |
Schedule III - Real Estate an_6
Schedule III - Real Estate and Accumulated Depreciation - Summary (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | $ 2,129,954 | |||
Initial cost of land and land improvements | 3,760,148 | |||
Initial cost of building and improvements | 30,524,134 | |||
Cost Capitalized Subsequent to Acquisition | 6,781,997 | |||
Carrying amount of land and land improvements | 4,249,834 | |||
Carrying amount of building and improvements | 36,750,932 | |||
Accumulated depreciation | 8,075,733 | $ 6,910,114 | $ 6,104,297 | $ 5,715,459 |
Construction in progress | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 22,377 | |||
Initial cost of land and land improvements | 0 | |||
Initial cost of building and improvements | 1,021,080 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 1,021,080 | |||
Accumulated depreciation | 0 | |||
Seniors Housing Operating | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 1,679,562 | |||
Initial cost of land and land improvements | 2,110,584 | |||
Initial cost of building and improvements | 18,228,152 | |||
Cost Capitalized Subsequent to Acquisition | 3,775,526 | |||
Carrying amount of land and land improvements | 2,365,088 | |||
Carrying amount of building and improvements | 21,749,174 | |||
Accumulated depreciation | 4,960,254 | |||
Seniors Housing Operating | Operating Segments | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 1,679,562 | |||
Initial cost of land and land improvements | 2,110,584 | |||
Initial cost of building and improvements | 18,228,152 | |||
Cost Capitalized Subsequent to Acquisition | 3,775,526 | |||
Carrying amount of land and land improvements | 2,365,088 | |||
Carrying amount of building and improvements | 21,749,174 | |||
Accumulated depreciation | 4,960,254 | |||
Triple-net | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 39,179 | |||
Initial cost of land and land improvements | 873,139 | |||
Initial cost of building and improvements | 6,845,480 | |||
Cost Capitalized Subsequent to Acquisition | 586,644 | |||
Carrying amount of land and land improvements | 910,570 | |||
Carrying amount of building and improvements | 7,394,693 | |||
Accumulated depreciation | 1,549,022 | |||
Triple-net | Operating Segments | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 39,179 | |||
Initial cost of land and land improvements | 873,139 | |||
Initial cost of building and improvements | 6,845,480 | |||
Cost Capitalized Subsequent to Acquisition | 586,644 | |||
Carrying amount of land and land improvements | 910,570 | |||
Carrying amount of building and improvements | 7,394,693 | |||
Accumulated depreciation | 1,549,022 | |||
Outpatient Medical | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 388,836 | |||
Initial cost of land and land improvements | 762,068 | |||
Initial cost of building and improvements | 4,252,019 | |||
Cost Capitalized Subsequent to Acquisition | 2,413,016 | |||
Carrying amount of land and land improvements | 974,176 | |||
Carrying amount of building and improvements | 6,452,927 | |||
Accumulated depreciation | 1,566,457 | |||
Outpatient Medical | Operating Segments | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 388,836 | |||
Initial cost of land and land improvements | 762,068 | |||
Initial cost of building and improvements | 4,252,019 | |||
Cost Capitalized Subsequent to Acquisition | 2,413,016 | |||
Carrying amount of land and land improvements | 974,176 | |||
Carrying amount of building and improvements | 6,452,927 | |||
Accumulated depreciation | 1,566,457 | |||
Total continuing operating properties | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 2,129,954 | |||
Initial cost of land and land improvements | 3,745,791 | |||
Initial cost of building and improvements | 30,346,731 | |||
Cost Capitalized Subsequent to Acquisition | 6,775,186 | |||
Carrying amount of land and land improvements | 4,249,834 | |||
Carrying amount of building and improvements | 36,617,874 | |||
Accumulated depreciation | 8,075,733 | |||
Assets held for sale | ||||
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial cost of encumbrances | 0 | |||
Initial cost of land and land improvements | 14,357 | |||
Initial cost of building and improvements | 177,403 | |||
Cost Capitalized Subsequent to Acquisition | 6,811 | |||
Carrying amount of land and land improvements | 0 | |||
Carrying amount of building and improvements | 133,058 | |||
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) $ in Thousands | 12 Months Ended | ||||
Dec. 31, 2022 USD ($) property | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2022 lease | |
Investment in real estate: | |||||
Beginning balance | $ 37,605,747 | $ 33,670,006 | $ 36,027,915 | ||
Acquisitions and development | 3,599,107 | 4,805,086 | 1,174,148 | ||
Improvements | 476,017 | 282,834 | 242,147 | ||
Impairment of assets | (17,502) | (51,107) | (135,608) | ||
Dispositions | (97,102) | (1,063,990) | (3,782,120) | ||
Foreign currency translation | (565,501) | (37,082) | 143,524 | ||
Ending balance | 41,000,766 | 37,605,747 | 33,670,006 | ||
Accumulated depreciation: | |||||
Beginning balance | 6,910,114 | 6,104,297 | 5,715,459 | ||
Depreciation and amortization expenses | 1,310,368 | 1,037,566 | 1,038,437 | ||
Amortization of above market leases | 3,991 | 4,036 | 5,217 | ||
Disposition and other | (38,327) | (234,397) | (684,395) | ||
Foreign currency translation | (110,413) | (1,388) | 29,579 | ||
Ending balance | $ 8,075,733 | $ 6,910,114 | $ 6,104,297 | ||
Number of finance leases, classified as held for sale | 7 | 7 | |||
Aggregate cost for tax purposes for real property | $ 31,264,813 |
Schedule IV - Mortgage Loans _2
Schedule IV - Mortgage Loans on Real Estate (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | |
Mortgage Loans on Real Estate | ||||
Prior Liens | $ 0 | |||
Face Amount of Mortgages | 657,283 | |||
Carrying Amount of Mortgages | 697,906 | $ 877,102 | $ 293,752 | $ 145,686 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 5,815 | |||
First Mortgage Loans | Triple-net | North Carolina | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 8.44% | |||
Prior Liens | $ 0 | |||
Face Amount of Mortgages | 32,783 | |||
Carrying Amount of Mortgages | 32,278 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 | |||
First Mortgage, Multiple Properties | Triple-net | United Kingdom | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 12% | |||
Prior Liens | $ 0 | |||
Face Amount of Mortgages | 624,500 | |||
Carrying Amount of Mortgages | 597,198 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | |||
First Mortgages, Less Than Three Percent Of Total | Various | United States - 9 | ||||
Mortgage Loans on Real Estate | ||||
Carrying Amount of Mortgages | 68,430 | |||
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 5,815 | |||
First Mortgages, Less Than Three Percent Of Total | Various | United States - 9 | Minimum | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 7% | |||
First Mortgages, Less Than Three Percent Of Total | Various | United States - 9 | Maximum | ||||
Mortgage Loans on Real Estate | ||||
Interest Rate | 17% |
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, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | |
Reconciliation of mortgage loans: | |||
Balance at beginning of year | $ 877,102 | $ 293,752 | $ 145,686 |
Additions: | |||
Advances on loans receivable | 33,555 | 843,249 | 214,349 |
Interest added | 49,932 | 11,815 | 0 |
Total additions | 83,487 | 855,064 | 214,349 |
Deductions: | |||
Receipts on loans receivable | (181,040) | (214,132) | (17,019) |
Loan balance transferred to non-real estate loans receivable | 0 | (9,142) | (53,071) |
Change in allowance for credit losses and charge-offs | 2,894 | (6,984) | (5,645) |
Other | 0 | (29,619) | (329) |
Total deductions | (178,146) | (259,877) | (76,064) |
Change in balance due to foreign currency translation | (84,537) | (11,837) | 9,781 |
Balance at end of year | $ 697,906 | $ 877,102 | $ 293,752 |