Schedule III Real Estate Investments and Accumulated Depreciation (Details) (USD $) | 12 Months Ended |
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | $403,676,000 | | ' | | ' | |
Initial Cost to Company, Land | 197,639,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 2,280,993,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 82,440,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 203,001,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 2,354,955,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 2,557,956,000 | [2],[3] | 2,227,764,000 | [3] | 1,971,254,000 | [3] |
Accumulated Depreciation | -305,056,000 | [4],[5] | -235,157,000 | [4] | -164,783,000 | [4] |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the beginning of the year | 2,227,764,000 | [3] | 1,971,254,000 | [3] | 1,902,586,000 | |
Acquisitions | 308,229,000 | | 239,403,000 | | 55,017,000 | |
Additions | 27,787,000 | | 18,761,000 | | 19,157,000 | |
Dispositions | -2,707,000 | | -1,654,000 | | -5,506,000 | |
Reclassification of accumulated depreciation for assets held for sale | -3,117,000 | | 0 | | 0 | |
Balance as of the end of the year | 2,557,956,000 | [2],[3] | 2,227,764,000 | [3] | 1,971,254,000 | [3] |
Gross lease intangibles | 410,200,000 | | 352,900,000 | | 320,400,000 | |
Real estate, aggregate cost for income taxes purposes | 3,100,000,000 | | ' | | ' | |
Accumulated amortization, lease intangibles | 136,100,000 | | 114,000,000 | | 88,600,000 | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the beginning of the year | 235,157,000 | [4] | 164,783,000 | [4] | 105,123,000 | |
Additions | 75,656,000 | | 72,028,000 | | 65,158,000 | |
Dispositions | -2,640,000 | | -1,654,000 | | -5,498,000 | |
Reclassification of accumulated depreciation for assets held for sale | -3,117,000 | | 0 | | 0 | |
Balance as of the end of the year | 305,056,000 | [4],[5] | 235,157,000 | [4] | 164,783,000 | [4] |
Tenant Improvements | Minimum | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '1 month | | ' | | ' | |
Tenant Improvements | Maximum | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '240 months | | ' | | ' | |
Furniture, Fixtures and Equipment | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '5 years | | ' | | ' | |
Phoenix Med Center | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 2,049,000 | | ' | | ' | |
Initial Cost to Company, Land | 453,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 2,768,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 194,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 453,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 2,962,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 3,415,000 | [2] | ' | | ' | |
Accumulated Depreciation | -388,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 3,415,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 388,000 | [5] | ' | | ' | |
Thunderbird MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 13,148,000 | | ' | | ' | |
Initial Cost to Company, Land | 3,842,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 19,679,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 3,116,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 3,842,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 22,795,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 26,637,000 | [2] | ' | | ' | |
Accumulated Depreciation | -5,541,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 26,637,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 5,541,000 | [5] | ' | | ' | |
Peoria MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 4,151,000 | | ' | | ' | |
Initial Cost to Company, Land | 605,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 4,394,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 268,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 605,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 4,662,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 5,267,000 | [2] | ' | | ' | |
Accumulated Depreciation | -621,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 5,267,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 621,000 | [5] | ' | | ' | |
Baptist MC | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 7,242,000 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 12,637,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 1,241,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 13,878,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 13,878,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,184,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 13,878,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,184,000 | [5] | ' | | ' | |
Desert Ridge MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 27,738,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 503,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 28,241,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 28,241,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,988,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 28,241,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,988,000 | [5] | ' | | ' | |
Estrella Med Center | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 19,909,000 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 24,703,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 747,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 25,450,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 25,450,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,888,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 25,450,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,888,000 | [5] | ' | | ' | |
Sun City Boswell MOBs | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 20,290,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 1,300,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 21,590,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 21,590,000 | [2] | ' | | ' | |
Accumulated Depreciation | -4,779,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 21,590,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 4,779,000 | [5] | ' | | ' | |
Sun City Boswell West | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 6,610,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 864,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,474,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 7,474,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,272,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 7,474,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,272,000 | [5] | ' | | ' | |
Sun City Webb MP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 29,669,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 710,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 30,379,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 30,379,000 | [2] | ' | | ' | |
Accumulated Depreciation | -5,079,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 30,379,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 5,079,000 | [5] | ' | | ' | |
Sun City West MOBs | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 744,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 13,466,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 860,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 744,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 14,326,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 15,070,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,857,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 15,070,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,857,000 | [5] | ' | | ' | |
Gateway Med Plaza | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 9,960,000 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 14,005,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | -94,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 13,911,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 13,911,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,341,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 13,911,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,341,000 | [5] | ' | | ' | |
Tucson Academy MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,193,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 6,107,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 1,153,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,193,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,260,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 8,453,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,698,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 8,453,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,698,000 | [5] | ' | | ' | |
Tucson Desert Life MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,309,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 17,572,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 706,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,309,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 18,278,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 19,587,000 | [2] | ' | | ' | |
Accumulated Depreciation | -4,010,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 19,587,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 4,010,000 | [5] | ' | | ' | |
Senior Care El Monte | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,534,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 3,545,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | -17,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,534,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 3,528,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 5,062,000 | [2] | ' | | ' | |
Accumulated Depreciation | -585,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 5,062,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 585,000 | [5] | ' | | ' | |
Senior Care Lomita | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,035,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 2,083,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | -8,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,035,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 2,075,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 3,110,000 | [2] | ' | | ' | |
Accumulated Depreciation | -371,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 3,110,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 371,000 | [5] | ' | | ' | |
St. Mary Physician's Center | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,815,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 10,242,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 471,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,815,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 10,713,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 12,528,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,890,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 12,528,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,890,000 | [5] | ' | | ' | |
San Luis Obispo MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 11,900,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 1,469,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 13,369,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 13,369,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,523,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 13,369,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,523,000 | [5] | ' | | ' | |
Hampden Place MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 3,032,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 12,553,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 13,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 3,032,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 12,566,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 15,598,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,832,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 15,598,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,832,000 | [5] | ' | | ' | |
Highlands Ranch MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,240,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 10,426,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 1,516,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,240,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 11,942,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 14,182,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,724,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 14,182,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,724,000 | [5] | ' | | ' | |
Lincoln Medical Center | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 5,142,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 28,638,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 5,142,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 28,638,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 33,780,000 | [2] | ' | | ' | |
Accumulated Depreciation | -424,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 33,780,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 424,000 | [5] | ' | | ' | |
Brandon MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 901,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 6,946,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 534,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 901,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,480,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 8,381,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,536,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 8,381,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,536,000 | [5] | ' | | ' | |
Orlando Rehab Hospital | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,600,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 20,256,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 3,000,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,600,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 23,256,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 25,856,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,884,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 25,856,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,884,000 | [5] | ' | | ' | |
Palmetto MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 5,924,000 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 15,512,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 26,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 15,538,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 15,538,000 | [2] | ' | | ' | |
Accumulated Depreciation | -246,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 15,538,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 246,000 | [5] | ' | | ' | |
East FL Senior Jacksonville | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 4,291,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 9,220,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 4,291,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 9,220,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 13,511,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,773,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 13,511,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,773,000 | [5] | ' | | ' | |
King Street MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 5,653,000 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 7,232,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | -70,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,162,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 7,162,000 | [2] | ' | | ' | |
Accumulated Depreciation | -881,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 7,162,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 881,000 | [5] | ' | | ' | |
Jupiter MP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,204,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 11,778,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,204,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 11,778,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 12,982,000 | [2] | ' | | ' | |
Accumulated Depreciation | 0 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 12,982,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 0 | [5] | ' | | ' | |
Central FL SC | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 768,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 3,002,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 233,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 768,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 3,235,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 4,003,000 | [2] | ' | | ' | |
Accumulated Depreciation | -607,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 4,003,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 607,000 | [5] | ' | | ' | |
Vista Pro Center MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,082,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 3,587,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 75,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,082,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 3,662,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 4,744,000 | [2] | ' | | ' | |
Accumulated Depreciation | -830,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 4,744,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 830,000 | [5] | ' | | ' | |
Largo, Medical Center | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 29,925,000 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 51,045,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 51,045,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 51,045,000 | [2] | ' | | ' | |
Accumulated Depreciation | 0 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 51,045,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 0 | [5] | ' | | ' | |
Largo MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 729,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 8,908,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 411,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 729,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 9,319,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 10,048,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,872,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 10,048,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,872,000 | [5] | ' | | ' | |
FL Family Medical Center | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 4,257,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 9,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 4,266,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 4,266,000 | [2] | ' | | ' | |
Accumulated Depreciation | -97,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 4,266,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 97,000 | [5] | ' | | ' | |
Northwest Medical Park | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 9,525,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 9,525,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 9,525,000 | [2] | ' | | ' | |
Accumulated Depreciation | 0 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 9,525,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 0 | [5] | ' | | ' | |
North Shore MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 4,942,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 4,942,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 4,942,000 | [2] | ' | | ' | |
Accumulated Depreciation | -101,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 4,942,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 101,000 | [5] | ' | | ' | |
Common V MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 9,214,000 | | ' | | ' | |
Initial Cost to Company, Land | 4,173,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 9,070,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 229,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 4,173,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 9,299,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 13,472,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,826,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 13,472,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,826,000 | [5] | ' | | ' | |
Orlando Lake Underhill MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 8,515,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 492,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 9,007,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 9,007,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,082,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 9,007,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,082,000 | [5] | ' | | ' | |
Orlando Oviedo MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 5,711,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 163,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 5,874,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 5,874,000 | [2] | ' | | ' | |
Accumulated Depreciation | -668,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 5,874,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 668,000 | [5] | ' | | ' | |
Heart & Family Health MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 686,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 8,102,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 686,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 8,102,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 8,788,000 | [2] | ' | | ' | |
Accumulated Depreciation | 0 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 8,788,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 0 | [5] | ' | | ' | |
St. Lucie MC | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 6,127,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 6,127,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 6,127,000 | [2] | ' | | ' | |
Accumulated Depreciation | 0 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 6,127,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 0 | [5] | ' | | ' | |
East FL Senior Sunrise | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,947,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 12,825,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,947,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 12,825,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 15,772,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,265,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 15,772,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,265,000 | [5] | ' | | ' | |
Tallahassee Rehab Hospital | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 7,142,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 18,691,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 2,400,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 7,142,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 21,091,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 28,233,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,831,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 28,233,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,831,000 | [5] | ' | | ' | |
FL Ortho Institute | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,923,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 17,647,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,923,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 17,647,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 20,570,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,763,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 20,570,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,763,000 | [5] | ' | | ' | |
Wellington MAP III | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 7,977,000 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 10,511,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | -85,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 10,426,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 10,426,000 | [2] | ' | | ' | |
Accumulated Depreciation | -994,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 10,426,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 994,000 | [5] | ' | | ' | |
Victor Farris MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 11,942,000 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 23,052,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 23,052,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 23,052,000 | [2] | ' | | ' | |
Accumulated Depreciation | -281,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 23,052,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 281,000 | [5] | ' | | ' | |
East FL Senior Winter Park | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,840,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 12,825,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,840,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 12,825,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 15,665,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,591,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 15,665,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,591,000 | [5] | ' | | ' | |
Augusta Rehab Hospital | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,059,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 20,899,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,059,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 20,899,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 21,958,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,880,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 21,958,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,880,000 | [5] | ' | | ' | |
Austell Medical Park | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 432,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 4,057,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 432,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 4,057,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 4,489,000 | [2] | ' | | ' | |
Accumulated Depreciation | -83,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 4,489,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 83,000 | [5] | ' | | ' | |
Camp Creek Med Center | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,961,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 19,688,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | -179,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,961,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 19,509,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 22,470,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,754,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 22,470,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,754,000 | [5] | ' | | ' | |
Decatur MP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 3,166,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 6,862,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 340,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 3,153,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,215,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 10,368,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,384,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 10,368,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,384,000 | [5] | ' | | ' | |
Yorktown MC | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,802,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 12,502,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 2,171,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,802,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 14,673,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 17,475,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,418,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 17,475,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,418,000 | [5] | ' | | ' | |
Gwinett MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,290,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 7,246,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 1,210,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,290,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 8,456,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 9,746,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,901,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 9,746,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,901,000 | [5] | ' | | ' | |
Marietta Health Park | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 7,200,000 | | ' | | ' | |
Initial Cost to Company, Land | 1,276,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 12,197,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 417,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,276,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 12,614,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 13,890,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,552,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 13,890,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,552,000 | [5] | ' | | ' | |
Shakerag MC | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 12,875,000 | | ' | | ' | |
Initial Cost to Company, Land | 743,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 3,290,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 1,171,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 743,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 4,461,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 5,204,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,025,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 5,204,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,025,000 | [5] | ' | | ' | |
Northmeadow Medical Center | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,245,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 9,109,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 104,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,245,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 9,213,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 10,458,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,976,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 10,458,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,976,000 | [5] | ' | | ' | |
Overlook at Eagle's Landing | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 5,143,000 | | ' | | ' | |
Initial Cost to Company, Land | 638,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 6,685,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 79,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 638,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 6,764,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 7,402,000 | [2] | ' | | ' | |
Accumulated Depreciation | -852,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 7,402,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 852,000 | [5] | ' | | ' | |
SouthCrest MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 4,260,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 14,636,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 390,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 4,260,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 15,026,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 19,286,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,411,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 19,286,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,411,000 | [5] | ' | | ' | |
Rush Oak Park MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,096,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 38,550,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,096,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 38,550,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 39,646,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,874,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 39,646,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,874,000 | [5] | ' | | ' | |
Brownsburg MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 431,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 639,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 164,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 431,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 803,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 1,234,000 | [2] | ' | | ' | |
Accumulated Depreciation | -316,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 1,234,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 316,000 | [5] | ' | | ' | |
Athens SC | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 381,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 3,575,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 117,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 381,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 3,692,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 4,073,000 | [2] | ' | | ' | |
Accumulated Depreciation | -831,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 4,073,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 831,000 | [5] | ' | | ' | |
Crawfordsville MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 4,104,000 | | ' | | ' | |
Initial Cost to Company, Land | 318,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 1,899,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 50,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 318,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 1,949,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 2,267,000 | [2] | ' | | ' | |
Accumulated Depreciation | -510,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 2,267,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 510,000 | [5] | ' | | ' | |
Deaconess Clinic Downtown | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,748,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 21,963,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 60,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,748,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 22,023,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 23,771,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,097,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 23,771,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,097,000 | [5] | ' | | ' | |
Deaconess Clinic Westside | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 20,178,000 | | ' | | ' | |
Initial Cost to Company, Land | 360,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 3,265,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 166,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 360,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 3,431,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 3,791,000 | [2] | ' | | ' | |
Accumulated Depreciation | -468,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 3,791,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 468,000 | [5] | ' | | ' | |
Dupont MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 8,246,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 8,246,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 8,246,000 | [2] | ' | | ' | |
Accumulated Depreciation | 0 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 8,246,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 0 | [5] | ' | | ' | |
Ft. Wayne MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 6,579,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 6,579,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 6,579,000 | [2] | ' | | ' | |
Accumulated Depreciation | -763,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 6,579,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 763,000 | [5] | ' | | ' | |
Community MP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 560,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 3,581,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 192,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 560,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 3,773,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 4,333,000 | [2] | ' | | ' | |
Accumulated Depreciation | -796,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 4,333,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 796,000 | [5] | ' | | ' | |
Eagle Highlands MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,216,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 11,154,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 4,128,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,216,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 15,282,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 17,498,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,931,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 17,498,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,931,000 | [5] | ' | | ' | |
Epler Parke MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,556,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 6,928,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | -44,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,556,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 6,884,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 8,440,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,748,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 8,440,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,748,000 | [5] | ' | | ' | |
Glendale Prof Plaza | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 570,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 2,739,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 711,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 570,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 3,450,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 4,020,000 | [2] | ' | | ' | |
Accumulated Depreciation | -969,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 4,020,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 969,000 | [5] | ' | | ' | |
MMP Eagle Highlands | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,044,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 13,548,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 1,755,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,044,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 15,303,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 16,347,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,304,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 16,347,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,304,000 | [5] | ' | | ' | |
MMP East | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,236,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 9,840,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 1,580,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,236,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 11,420,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 12,656,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,297,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 12,656,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,297,000 | [5] | ' | | ' | |
MMP North | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,518,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 15,460,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 3,259,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,427,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 18,810,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 20,237,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,556,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 20,237,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,556,000 | [5] | ' | | ' | |
MMP South | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,127,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 10,414,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 843,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,127,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 11,257,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 12,384,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,672,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 12,384,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,672,000 | [5] | ' | | ' | |
Southpointe MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 8,791,000 | | ' | | ' | |
Initial Cost to Company, Land | 2,190,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 7,548,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 901,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,190,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 8,449,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 10,639,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,970,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 10,639,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,970,000 | [5] | ' | | ' | |
Kokomo MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,779,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 9,614,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 483,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,779,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 10,097,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 11,876,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,387,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 11,876,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,387,000 | [5] | ' | | ' | |
Deaconess Clinic Gateway | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 10,952,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | -9,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 10,943,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 10,943,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,303,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 10,943,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,303,000 | [5] | ' | | ' | |
Zionsville MC | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 655,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 2,877,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 430,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 664,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 3,298,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 3,962,000 | [2] | ' | | ' | |
Accumulated Depreciation | -813,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 3,962,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 813,000 | [5] | ' | | ' | |
KS Doctors MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,808,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 9,517,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 850,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,808,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 10,367,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 12,175,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,150,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 12,175,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,150,000 | [5] | ' | | ' | |
Nashoba Valley Med Center MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 5,529,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 299,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 299,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 5,529,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 5,828,000 | [2] | ' | | ' | |
Accumulated Depreciation | -339,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '31 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 5,828,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 339,000 | [5] | ' | | ' | |
St. Elizabeth's Med Center | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 20,929,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 3,663,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,379,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 23,213,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 24,592,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,186,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '31 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 24,592,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,186,000 | [5] | ' | | ' | |
Good Samaritan Cancer Center | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 4,171,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 10,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 4,181,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 4,181,000 | [2] | ' | | ' | |
Accumulated Depreciation | -188,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '31 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 4,181,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 188,000 | [5] | ' | | ' | |
Good Samaritan Med Center MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 11,716,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 144,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 144,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 11,716,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 11,860,000 | [2] | ' | | ' | |
Accumulated Depreciation | -686,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '31 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 11,860,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 686,000 | [5] | ' | | ' | |
Carney Hospital MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 7,250,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 530,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 530,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,250,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 7,780,000 | [2] | ' | | ' | |
Accumulated Depreciation | -423,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '31 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 7,780,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 423,000 | [5] | ' | | ' | |
Norwood Hospital MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 9,489,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 128,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,295,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,322,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 9,617,000 | [2] | ' | | ' | |
Accumulated Depreciation | -458,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '31 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 9,617,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 458,000 | [5] | ' | | ' | |
St. Anne's Hospital MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 9,304,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 40,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 40,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 9,304,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 9,344,000 | [2] | ' | | ' | |
Accumulated Depreciation | -418,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '31 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 9,344,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 418,000 | [5] | ' | | ' | |
Holy Family Hospital MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 4,502,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 179,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 168,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 4,513,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 4,681,000 | [2] | ' | | ' | |
Accumulated Depreciation | -316,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '31 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 4,681,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 316,000 | [5] | ' | | ' | |
N. Berkshire MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 7,259,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 231,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,490,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 7,490,000 | [2] | ' | | ' | |
Accumulated Depreciation | -768,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 7,490,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 768,000 | [5] | ' | | ' | |
Morton Hospital MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 15,317,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 549,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 502,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 15,364,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 15,866,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,344,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '31 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 15,866,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,344,000 | [5] | ' | | ' | |
Smyth MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 7,760,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 48,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,808,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 7,808,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,209,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 7,808,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,209,000 | [5] | ' | | ' | |
Triad Tech Center | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 11,450,000 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 26,548,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 26,548,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 26,548,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,734,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 26,548,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,734,000 | [5] | ' | | ' | |
St. John Providence MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 42,371,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 42,371,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 42,371,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,283,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 42,371,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,283,000 | [5] | ' | | ' | |
Fort Road MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,571,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 5,786,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 541,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,571,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 6,327,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 7,898,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,232,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 7,898,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,232,000 | [5] | ' | | ' | |
Gallery Professional Building | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 5,793,000 | | ' | | ' | |
Initial Cost to Company, Land | 1,157,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 5,009,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 3,242,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,157,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 8,251,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 9,408,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,629,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 9,408,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,629,000 | [5] | ' | | ' | |
Chesterfield Rehab Hospital | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 4,213,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 27,900,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 770,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 4,313,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 28,570,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 32,883,000 | [2] | ' | | ' | |
Accumulated Depreciation | -4,935,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 32,883,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 4,935,000 | [5] | ' | | ' | |
BJC West County MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,242,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 13,130,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 571,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,242,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 13,701,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 15,943,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,722,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 15,943,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,722,000 | [5] | ' | | ' | |
Winghaven MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,455,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 9,708,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 514,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,455,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 10,222,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 11,677,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,104,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 11,677,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,104,000 | [5] | ' | | ' | |
BJC MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 304,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 1,552,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 304,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 1,552,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 1,856,000 | [2] | ' | | ' | |
Accumulated Depreciation | -302,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 1,856,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 302,000 | [5] | ' | | ' | |
Des Peres MAP II | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 11,386,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 644,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 12,030,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 12,030,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,280,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 12,030,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,280,000 | [5] | ' | | ' | |
San Martin MAP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 14,777,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | -155,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 14,622,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 14,622,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,446,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 14,622,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,446,000 | [5] | ' | | ' | |
Nutfield Professional Center | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,075,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 10,320,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 745,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,075,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 11,065,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 12,140,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,716,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 12,140,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,716,000 | [5] | ' | | ' | |
Santa Fe 1640 MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 3,348,000 | | ' | | ' | |
Initial Cost to Company, Land | 697,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 4,268,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 35,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 697,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 4,303,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 5,000,000 | [2] | ' | | ' | |
Accumulated Depreciation | -481,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 5,000,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 481,000 | [5] | ' | | ' | |
Santa Fe 440 MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 842,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 7,448,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 9,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 842,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,457,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 8,299,000 | [2] | ' | | ' | |
Accumulated Depreciation | -882,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 8,299,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 882,000 | [5] | ' | | ' | |
Madison Ave MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 1,871,000 | | ' | | ' | |
Initial Cost to Company, Land | 83,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 2,759,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 12,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 83,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 2,771,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 2,854,000 | [2] | ' | | ' | |
Accumulated Depreciation | -280,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 2,854,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 280,000 | [5] | ' | | ' | |
Patroon Creek HQ | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 20,135,000 | | ' | | ' | |
Initial Cost to Company, Land | 1,870,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 29,453,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,870,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 29,453,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 31,323,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,827,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 31,323,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,827,000 | [5] | ' | | ' | |
Patroon Creek MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 22,616,000 | | ' | | ' | |
Initial Cost to Company, Land | 1,439,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 27,639,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 124,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,439,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 27,763,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 29,202,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,719,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 29,202,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,719,000 | [5] | ' | | ' | |
Washington Ave MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,699,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 18,440,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 184,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,699,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 18,624,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 20,323,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,075,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 20,323,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,075,000 | [5] | ' | | ' | |
Putnam MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 18,304,000 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 24,216,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 24,216,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 24,216,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,055,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 24,216,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,055,000 | [5] | ' | | ' | |
Capital Region Health Park | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,305,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 37,494,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 564,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,305,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 38,058,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 40,363,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,900,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 40,363,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,900,000 | [5] | ' | | ' | |
St. Francis MAP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 17,810,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 1,363,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 19,173,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 19,173,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,296,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 19,173,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,296,000 | [5] | ' | | ' | |
Medical Park of Cary | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,931,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 19,855,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 1,041,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,931,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 20,896,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 23,827,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,440,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 23,827,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,440,000 | [5] | ' | | ' | |
Raleigh Medical Center | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,281,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 12,530,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 2,093,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,281,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 14,623,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 15,904,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,728,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 15,904,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,728,000 | [5] | ' | | ' | |
Liberty Falls MP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 842,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 5,640,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 624,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 842,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 6,264,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 7,106,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,519,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 7,106,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,519,000 | [5] | ' | | ' | |
Lima MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 700,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 19,053,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 978,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 700,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 20,031,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 20,731,000 | [2] | ' | | ' | |
Accumulated Depreciation | -4,253,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 20,731,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 4,253,000 | [5] | ' | | ' | |
Market Exchange MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,326,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 17,207,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 2,393,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,326,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 19,600,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 21,926,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,166,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 21,926,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,166,000 | [5] | ' | | ' | |
Park Place MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,987,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 11,341,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 1,212,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,987,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 12,553,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 14,540,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,186,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 14,540,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,186,000 | [5] | ' | | ' | |
Parma Ridge MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 372,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 3,636,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 595,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 372,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 4,231,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 4,603,000 | [2] | ' | | ' | |
Accumulated Depreciation | -856,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 4,603,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 856,000 | [5] | ' | | ' | |
Deaconess MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 25,975,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 2,123,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 28,098,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 28,098,000 | [2] | ' | | ' | |
Accumulated Depreciation | -4,997,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 28,098,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 4,997,000 | [5] | ' | | ' | |
Monroeville MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 3,264,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 7,038,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 41,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 3,264,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,079,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 10,343,000 | [2] | ' | | ' | |
Accumulated Depreciation | -284,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 10,343,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 284,000 | [5] | ' | | ' | |
2750 Monroe MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,323,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 22,631,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 5,423,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,323,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 28,054,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 30,377,000 | [2] | ' | | ' | |
Accumulated Depreciation | -5,292,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 30,377,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 5,292,000 | [5] | ' | | ' | |
Federal North MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,489,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 30,268,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 80,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,489,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 30,348,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 32,837,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,259,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 32,837,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,259,000 | [5] | ' | | ' | |
Highmark Penn Ave | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,774,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 38,921,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 141,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,774,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 39,062,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 40,836,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,536,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 40,836,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,536,000 | [5] | ' | | ' | |
WP Allegheny HQ MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,514,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 32,368,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 330,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,514,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 32,698,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 34,212,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,068,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 34,212,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,068,000 | [5] | ' | | ' | |
Cannon Park Place | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 425,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 8,651,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 44,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 425,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 8,695,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 9,120,000 | [2] | ' | | ' | |
Accumulated Depreciation | -884,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 9,120,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 884,000 | [5] | ' | | ' | |
GHS Memorial | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 4,269,000 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 8,301,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 115,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 8,416,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 8,416,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,030,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 8,416,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,030,000 | [5] | ' | | ' | |
GHS MMC | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 21,859,000 | | ' | | ' | |
Initial Cost to Company, Land | 995,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 39,158,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 769,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 995,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 39,927,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 40,922,000 | [2] | ' | | ' | |
Accumulated Depreciation | -4,832,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 40,922,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 4,832,000 | [5] | ' | | ' | |
GHS MOBs I | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,644,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 9,144,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 505,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,644,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 9,649,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 11,293,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,300,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 11,293,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,300,000 | [5] | ' | | ' | |
GHS Patewood MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 34,164,000 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 64,537,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 415,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 64,952,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 64,952,000 | [2] | ' | | ' | |
Accumulated Depreciation | -8,081,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 64,952,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 8,081,000 | [5] | ' | | ' | |
GHS Greer MOBs | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 8,064,000 | | ' | | ' | |
Initial Cost to Company, Land | 1,309,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 14,639,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 13,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,309,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 14,652,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 15,961,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,830,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 15,961,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,830,000 | [5] | ' | | ' | |
Hilton Head Heritage MOP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,125,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 5,398,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 3,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,125,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 5,401,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 6,526,000 | [2] | ' | | ' | |
Accumulated Depreciation | -757,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 6,526,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 757,000 | [5] | ' | | ' | |
Hilton Head Moss Creek MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 209,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 2,066,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 209,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 2,066,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 2,275,000 | [2] | ' | | ' | |
Accumulated Depreciation | -211,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 2,275,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 211,000 | [5] | ' | | ' | |
East Cooper Medical Center | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,073,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 5,939,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 197,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,073,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 6,136,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 8,209,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,008,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 8,209,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,008,000 | [5] | ' | | ' | |
Mary Black MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 12,523,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 65,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 12,588,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 12,588,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,901,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 12,588,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,901,000 | [5] | ' | | ' | |
Lenox Office Park | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 11,578,000 | | ' | | ' | |
Initial Cost to Company, Land | 1,670,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 13,626,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | -795,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,670,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 12,831,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 14,501,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,708,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 14,501,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,708,000 | [5] | ' | | ' | |
Mountain Empire MOBs | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,296,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 36,523,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 1,370,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,296,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 37,893,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 39,189,000 | [2] | ' | | ' | |
Accumulated Depreciation | -6,953,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 39,189,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 6,953,000 | [5] | ' | | ' | |
Amarillo Hospital | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,110,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 17,688,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 6,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,110,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 17,694,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 18,804,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,820,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 18,804,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,820,000 | [5] | ' | | ' | |
Senior Care- Meadowview | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 350,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 2,066,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 15,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 350,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 2,081,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 2,431,000 | [2] | ' | | ' | |
Accumulated Depreciation | -480,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 2,431,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 480,000 | [5] | ' | | ' | |
Austin Heart MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 4,775,000 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 15,172,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 15,172,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 15,172,000 | [2] | ' | | ' | |
Accumulated Depreciation | -38,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 15,172,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 38,000 | [5] | ' | | ' | |
Post Oak North MC | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 887,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 7,011,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 887,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,011,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 7,898,000 | [2] | ' | | ' | |
Accumulated Depreciation | -45,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 7,898,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 45,000 | [5] | ' | | ' | |
Texas A&M Health Science Center | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 32,494,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 32,494,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 32,494,000 | [2] | ' | | ' | |
Accumulated Depreciation | -843,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 32,494,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 843,000 | [5] | ' | | ' | |
Dallas Rehab Hospital | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,919,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 16,341,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,919,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 16,341,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 18,260,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,550,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 18,260,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,550,000 | [5] | ' | | ' | |
Cedar Hill MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 778,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 4,830,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 113,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 778,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 4,943,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 5,721,000 | [2] | ' | | ' | |
Accumulated Depreciation | -972,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 5,721,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 972,000 | [5] | ' | | ' | |
Corsicana MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 6,781,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 6,781,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 6,781,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,013,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 6,781,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,013,000 | [5] | ' | | ' | |
Dallas LTAC Hospital | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,301,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 20,627,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,301,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 20,627,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 22,928,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,406,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 22,928,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,406,000 | [5] | ' | | ' | |
Forest Park Pavilion | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 9,670,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 11,152,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 153,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 9,670,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 11,305,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 20,975,000 | [2] | ' | | ' | |
Accumulated Depreciation | -508,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 20,975,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 508,000 | [5] | ' | | ' | |
Forest Park Tower | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 3,340,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 35,071,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 4,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 3,340,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 35,075,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 38,415,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,032,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 38,415,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,032,000 | [5] | ' | | ' | |
Denton Med Rehab Hospital | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 2,000,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 11,704,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 2,000,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 11,704,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 13,704,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,610,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 13,704,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,610,000 | [5] | ' | | ' | |
Denton MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 7,543,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,543,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 7,543,000 | [2] | ' | | ' | |
Accumulated Depreciation | -874,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 7,543,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 874,000 | [5] | ' | | ' | |
Forest Park Frisco MC | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,238,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 19,979,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 313,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,238,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 20,292,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 21,530,000 | [2] | ' | | ' | |
Accumulated Depreciation | -211,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 21,530,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 211,000 | [5] | ' | | ' | |
Senior Care Galveston | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 966,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 7,195,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 6,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 966,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,201,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 8,167,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,219,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 8,167,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,219,000 | [5] | ' | | ' | |
Greenville MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 616,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 10,822,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 277,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 616,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 11,099,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 11,715,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,015,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 11,715,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,015,000 | [5] | ' | | ' | |
7900 Fannin MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 21,898,000 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 34,764,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 134,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 34,898,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 34,898,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,571,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 34,898,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,571,000 | [5] | ' | | ' | |
Cypress Station MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,345,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 8,312,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 655,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,345,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 8,967,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 10,312,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,899,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 10,312,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,899,000 | [5] | ' | | ' | |
Triumph Hospital NW | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,377,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 14,531,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 239,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,377,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 14,770,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 16,147,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,710,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 16,147,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,710,000 | [5] | ' | | ' | |
Lone Star Endoscopy MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 622,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 3,502,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | -5,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 622,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 3,497,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 4,119,000 | [2] | ' | | ' | |
Accumulated Depreciation | -661,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 4,119,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 661,000 | [5] | ' | | ' | |
Lewisville MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 452,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 3,841,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 452,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 3,841,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 4,293,000 | [2] | ' | | ' | |
Accumulated Depreciation | -512,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 4,293,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 512,000 | [5] | ' | | ' | |
Pearland MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,602,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 7,017,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 9,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,602,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,026,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 8,628,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,114,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 8,628,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,114,000 | [5] | ' | | ' | |
Senior Care Port Arthur | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 521,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 7,368,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 4,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 521,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,372,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 7,893,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,296,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 7,893,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,296,000 | [5] | ' | | ' | |
San Angelo MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 3,907,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 3,907,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 3,907,000 | [2] | ' | | ' | |
Accumulated Depreciation | -577,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 3,907,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 577,000 | [5] | ' | | ' | |
Mtn Plains Pecan Valley | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 416,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 13,690,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 993,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 416,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 14,683,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 15,099,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,247,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 15,099,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,247,000 | [5] | ' | | ' | |
Sugar Land II MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 0 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 9,648,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 154,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 0 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 9,802,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 9,802,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,654,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 9,802,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,654,000 | [5] | ' | | ' | |
Triumph Hospital SW | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,670,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 14,018,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,670,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 14,018,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 15,688,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,542,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 15,688,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,542,000 | [5] | ' | | ' | |
Senior Care Texas City | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 465,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 7,744,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 3,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 465,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,747,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 8,212,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,307,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 8,212,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,307,000 | [5] | ' | | ' | |
Baylor MP | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 865,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 6,728,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 289,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 865,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 7,017,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 7,882,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,315,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 7,882,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,315,000 | [5] | ' | | ' | |
Mtn Plains Clear Lake | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 832,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 21,168,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 11,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 832,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 21,179,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 22,011,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,470,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 22,011,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,470,000 | [5] | ' | | ' | |
N. Texas Neurology MOB | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 736,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 5,611,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | -6,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 736,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 5,605,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 6,341,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,035,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 6,341,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,035,000 | [5] | ' | | ' | |
Renaissance MC | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 18,599,000 | | ' | | ' | |
Initial Cost to Company, Land | 3,701,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 24,442,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 210,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 3,701,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 24,652,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 28,353,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,701,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 28,353,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,701,000 | [5] | ' | | ' | |
Aurora - Franklin | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 945,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 15,336,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 945,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 15,336,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 16,281,000 | [2] | ' | | ' | |
Accumulated Depreciation | -2,817,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 16,281,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 2,817,000 | [5] | ' | | ' | |
Aurora - Menomenee | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 1,055,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 14,998,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 1,055,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 14,998,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 16,053,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,123,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 16,053,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,123,000 | [5] | ' | | ' | |
Aurora - Mequon | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 9,568,000 | | ' | | ' | |
Initial Cost to Company, Land | 950,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 19,027,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 950,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 19,027,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 19,977,000 | [2] | ' | | ' | |
Accumulated Depreciation | -3,611,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 19,977,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 3,611,000 | [5] | ' | | ' | |
Aurora - Milwaukee | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 350,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 5,508,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 350,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 5,508,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 5,858,000 | [2] | ' | | ' | |
Accumulated Depreciation | -1,125,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 5,858,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 1,125,000 | [5] | ' | | ' | |
Aurora - Richfield | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 255,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 2,818,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 0 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 255,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 2,818,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 3,073,000 | [2] | ' | | ' | |
Accumulated Depreciation | -707,000 | [5] | ' | | ' | |
Life on Which Depreciation in Income Statement is Computed | '39 years | [6] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 3,073,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 707,000 | [5] | ' | | ' | |
Operating Properties | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 403,676,000 | | ' | | ' | |
Initial Cost to Company, Land | 192,530,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 2,263,032,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 82,104,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 197,892,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 2,339,774,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 2,537,666,000 | [2] | ' | | ' | |
Accumulated Depreciation | -305,056,000 | [5] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 2,537,666,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | 305,056,000 | [5] | ' | | ' | |
Assets Held-for-sale | ' | | ' | | ' | |
Real Estate and Accumulated Depreciation | ' | | ' | | ' | |
Encumbrances | 0 | | ' | | ' | |
Initial Cost to Company, Land | 5,109,000 | | ' | | ' | |
Initial Cost to Company, Buildings Improvements and Fixtures | 17,961,000 | | ' | | ' | |
Cost Capitalized Subsequent to Acquisition | 336,000 | [1] | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Land | 5,109,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Buildings, Improvements and Fixtures | 15,181,000 | | ' | | ' | |
Gross Amount at Which Carried at Close of Period, Total | 20,290,000 | [2] | ' | | ' | |
Accumulated Depreciation | 0 | [5] | ' | | ' | |
Reconciliation of Carrying Amount of Real Estate Investments | ' | | ' | | ' | |
Balance as of the end of the year | 20,290,000 | [2] | ' | | ' | |
Reconciliation of Real Estate Accumulated Depreciation | ' | | ' | | ' | |
Balance as of the end of the year | $0 | [5] | ' | | ' | |
|
[1] | The cost capitalized subsequent to acquisition is net of dispositions. |
[2] | The changes in total real estate for the years ended December 31, 2013, 2012 and 2011 are as follows (in thousands): Year Ended December 31, 2013 2012 2011Balance as of the beginning of the year$2,227,764 $1,971,254 $1,902,586Acquisitions308,229 239,403 55,017Additions27,787 18,761 19,157Dispositions(2,707) (1,654) (5,506)Reclassification of accumulated depreciation for assets held for sale(3,117) — —Balance as of the end of the year (d)$2,557,956 $2,227,764 $1,971,254 |
[3] | The balances as of December 31, 2013, 2012 and 2011 exclude gross lease intangibles of $410.2 million, $352.9 million and $320.4 million, respectively. |
[4] | The balances as of December 31, 2013, 2012 and 2011 exclude accumulated amortization of lease intangibles of $136.1 million, $114.0 million and $88.6 million, respectively. |
[5] | The changes in accumulated depreciation for the years ended December 31, 2013, 2012 and 2011 are as follows (in thousands): Year Ended December 31, 2013 2012 2011Balance as of the beginning of the year$235,157 $164,783 $105,123Additions75,656 72,028 65,158Dispositions(2,640) (1,654) (5,498)Reclassification of accumulated depreciation for assets held for sale(3,117) — —Balance as of the end of the year (g)$305,056 $235,157 $164,783 |
[6] | Tenant improvements are depreciated over the shorter of the lease term or useful life, ranging from one month to 240 months, respectively. Furniture, fixtures and equipment are depreciated over five years. |