Schedule III - Real Estate and Accumulated Depreciation - Real Estate Investments and Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 243,466 | | | |
Initial Cost to Company | | | | |
Land | 383,249 | | | |
Buildings, Improvements and Fixtures | 3,305,589 | | | |
Cost Capitalized Subsequent to Acquisition | 164,204 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 386,526 | | | |
Buildings, Improvements and Fixtures | 3,466,516 | | | |
Total | 3,853,042 | $ 3,204,863 | $ 2,953,532 | $ 2,561,073 |
Accumulated Depreciation | (581,505) | $ (474,223) | $ (383,966) | $ (308,173) |
Shelby MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 25,095 | | | |
Cost Capitalized Subsequent to Acquisition | 70 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 25,165 | | | |
Total | 25,165 | | | |
Accumulated Depreciation | $ (350) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 36 years | | | |
Simon Williamson Clinic | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 25,689 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 25,689 | | | |
Total | 25,689 | | | |
Accumulated Depreciation | $ (426) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 36 years | | | |
Jasper | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,973 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,973 | | | |
Total | 5,973 | | | |
Accumulated Depreciation | $ (127) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 25 years | | | |
Phoenix Med Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 453 | | | |
Buildings, Improvements and Fixtures | 2,768 | | | |
Cost Capitalized Subsequent to Acquisition | 536 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 453 | | | |
Buildings, Improvements and Fixtures | 3,304 | | | |
Total | 3,757 | | | |
Accumulated Depreciation | $ (884) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Thunderbird MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 12,444 | | | |
Initial Cost to Company | | | | |
Land | 3,842 | | | |
Buildings, Improvements and Fixtures | 19,679 | | | |
Cost Capitalized Subsequent to Acquisition | 3,710 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,842 | | | |
Buildings, Improvements and Fixtures | 23,389 | | | |
Total | 27,231 | | | |
Accumulated Depreciation | $ (8,453) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Peoria MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 605 | | | |
Buildings, Improvements and Fixtures | 4,394 | | | |
Cost Capitalized Subsequent to Acquisition | 515 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 605 | | | |
Buildings, Improvements and Fixtures | 4,909 | | | |
Total | 5,514 | | | |
Accumulated Depreciation | $ (1,286) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Baptist MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 12,637 | | | |
Cost Capitalized Subsequent to Acquisition | 1,834 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,471 | | | |
Total | 14,471 | | | |
Accumulated Depreciation | $ (3,653) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Desert Ridge MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 27,738 | | | |
Cost Capitalized Subsequent to Acquisition | 2,633 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 30,371 | | | |
Total | 30,371 | | | |
Accumulated Depreciation | $ (5,022) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Estrella Med Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 18,958 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 24,703 | | | |
Cost Capitalized Subsequent to Acquisition | 2,936 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 27,639 | | | |
Total | 27,639 | | | |
Accumulated Depreciation | $ (5,948) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sun City Boswell MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 12,775 | | | |
Cost Capitalized Subsequent to Acquisition | 2,667 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,442 | | | |
Total | 15,442 | | | |
Accumulated Depreciation | $ (4,843) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sun City Boswell West | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,610 | | | |
Cost Capitalized Subsequent to Acquisition | 2,108 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 8,718 | | | |
Total | 8,718 | | | |
Accumulated Depreciation | $ (2,392) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sun City Webb MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,188 | | | |
Cost Capitalized Subsequent to Acquisition | 2,061 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 18,249 | | | |
Total | 18,249 | | | |
Accumulated Depreciation | $ (4,799) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sun City West MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 744 | | | |
Buildings, Improvements and Fixtures | 13,466 | | | |
Cost Capitalized Subsequent to Acquisition | 2,043 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 744 | | | |
Buildings, Improvements and Fixtures | 15,509 | | | |
Total | 16,253 | | | |
Accumulated Depreciation | $ (4,697) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Gateway Med Plaza | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,005 | | | |
Cost Capitalized Subsequent to Acquisition | (22) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 13,983 | | | |
Total | 13,983 | | | |
Accumulated Depreciation | $ (2,656) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tucson Academy MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,193 | | | |
Buildings, Improvements and Fixtures | 6,107 | | | |
Cost Capitalized Subsequent to Acquisition | 1,318 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,193 | | | |
Buildings, Improvements and Fixtures | 7,425 | | | |
Total | 8,618 | | | |
Accumulated Depreciation | $ (2,549) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tucson Desert Life MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,309 | | | |
Buildings, Improvements and Fixtures | 17,572 | | | |
Cost Capitalized Subsequent to Acquisition | 3,781 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,309 | | | |
Buildings, Improvements and Fixtures | 21,353 | | | |
Total | 22,662 | | | |
Accumulated Depreciation | $ (6,314) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
5995 Plaza Drive | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 5,109 | | | |
Buildings, Improvements and Fixtures | 17,961 | | | |
Cost Capitalized Subsequent to Acquisition | 336 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,109 | | | |
Buildings, Improvements and Fixtures | 18,297 | | | |
Total | 23,406 | | | |
Accumulated Depreciation | $ (4,867) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
St. Mary Physician’s Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,815 | | | |
Buildings, Improvements and Fixtures | 10,242 | | | |
Cost Capitalized Subsequent to Acquisition | 1,275 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,815 | | | |
Buildings, Improvements and Fixtures | 11,517 | | | |
Total | 13,332 | | | |
Accumulated Depreciation | $ (2,986) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Mission Medical Center MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 21,911 | | | |
Buildings, Improvements and Fixtures | 117,672 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 21,911 | | | |
Buildings, Improvements and Fixtures | 117,672 | | | |
Total | 139,583 | | | |
Accumulated Depreciation | $ (1,280) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
San Luis Obispo MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 11,900 | | | |
Cost Capitalized Subsequent to Acquisition | 2,598 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,498 | | | |
Total | 14,498 | | | |
Accumulated Depreciation | $ (3,428) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Hampden Place MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,032 | | | |
Buildings, Improvements and Fixtures | 12,553 | | | |
Cost Capitalized Subsequent to Acquisition | 299 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,032 | | | |
Buildings, Improvements and Fixtures | 12,852 | | | |
Total | 15,884 | | | |
Accumulated Depreciation | $ (3,167) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Highlands Ranch MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,240 | | | |
Buildings, Improvements and Fixtures | 10,426 | | | |
Cost Capitalized Subsequent to Acquisition | 3,018 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,240 | | | |
Buildings, Improvements and Fixtures | 13,444 | | | |
Total | 15,684 | | | |
Accumulated Depreciation | $ (4,556) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Lone Tree Medical Office Buildings | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,736 | | | |
Buildings, Improvements and Fixtures | 29,546 | | | |
Cost Capitalized Subsequent to Acquisition | 699 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,736 | | | |
Buildings, Improvements and Fixtures | 30,245 | | | |
Total | 33,981 | | | |
Accumulated Depreciation | $ (2,232) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 38 years | | | |
Lincoln Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 5,142 | | | |
Buildings, Improvements and Fixtures | 28,638 | | | |
Cost Capitalized Subsequent to Acquisition | 92 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,142 | | | |
Buildings, Improvements and Fixtures | 28,730 | | | |
Total | 33,872 | | | |
Accumulated Depreciation | $ (3,368) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
80 Fisher | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,094 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,094 | | | |
Total | 5,094 | | | |
Accumulated Depreciation | $ (188) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Northwestern MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,369 | | | |
Buildings, Improvements and Fixtures | 6,287 | | | |
Cost Capitalized Subsequent to Acquisition | 440 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,369 | | | |
Buildings, Improvements and Fixtures | 6,727 | | | |
Total | 8,096 | | | |
Accumulated Depreciation | $ (228) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
533 Cottage - Northwestern | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 726 | | | |
Buildings, Improvements and Fixtures | 3,964 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 726 | | | |
Buildings, Improvements and Fixtures | 3,964 | | | |
Total | 4,690 | | | |
Accumulated Depreciation | $ (111) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
406 Farmington | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 379 | | | |
Buildings, Improvements and Fixtures | 3,509 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 379 | | | |
Buildings, Improvements and Fixtures | 3,509 | | | |
Total | 3,888 | | | |
Accumulated Depreciation | $ (89) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
704 Hebron | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,223 | | | |
Buildings, Improvements and Fixtures | 6,544 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,223 | | | |
Buildings, Improvements and Fixtures | 6,544 | | | |
Total | 8,767 | | | |
Accumulated Depreciation | $ (214) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 37 years | | | |
Gateway MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 10,896 | | | |
Buildings, Improvements and Fixtures | 37,442 | | | |
Cost Capitalized Subsequent to Acquisition | 894 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 10,896 | | | |
Buildings, Improvements and Fixtures | 38,336 | | | |
Total | 49,232 | | | |
Accumulated Depreciation | $ (1,228) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Haynes MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 7,677 | | | |
Initial Cost to Company | | | | |
Land | 1,100 | | | |
Buildings, Improvements and Fixtures | 14,620 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,100 | | | |
Buildings, Improvements and Fixtures | 14,620 | | | |
Total | 15,720 | | | |
Accumulated Depreciation | $ (346) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Pomeroy MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,774 | | | |
Buildings, Improvements and Fixtures | 10,078 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,774 | | | |
Buildings, Improvements and Fixtures | 10,078 | | | |
Total | 11,852 | | | |
Accumulated Depreciation | $ (325) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Saybrook MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,314 | | | |
Cost Capitalized Subsequent to Acquisition | 9 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,323 | | | |
Total | 10,323 | | | |
Accumulated Depreciation | $ (276) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 28 years | | | |
Yale Long Wharf | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 9,367 | | | |
Buildings, Improvements and Fixtures | 58,691 | | | |
Cost Capitalized Subsequent to Acquisition | 1,007 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 9,367 | | | |
Buildings, Improvements and Fixtures | 59,698 | | | |
Total | 69,065 | | | |
Accumulated Depreciation | $ (2,398) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 30 years | | | |
Devine MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,281 | | | |
Buildings, Improvements and Fixtures | 19,671 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,281 | | | |
Buildings, Improvements and Fixtures | 19,671 | | | |
Total | 22,952 | | | |
Accumulated Depreciation | $ (634) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Evergreen MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 12,193 | | | |
Initial Cost to Company | | | | |
Land | 5,565 | | | |
Buildings, Improvements and Fixtures | 25,839 | | | |
Cost Capitalized Subsequent to Acquisition | 4 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,565 | | | |
Buildings, Improvements and Fixtures | 25,843 | | | |
Total | 31,408 | | | |
Accumulated Depreciation | $ (693) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Day Hill MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,980 | | | |
Buildings, Improvements and Fixtures | 7,055 | | | |
Cost Capitalized Subsequent to Acquisition | 75 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,980 | | | |
Buildings, Improvements and Fixtures | 7,130 | | | |
Total | 11,110 | | | |
Accumulated Depreciation | $ (328) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 30 years | | | |
Riverside MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,230 | | | |
Buildings, Improvements and Fixtures | 7,689 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,230 | | | |
Buildings, Improvements and Fixtures | 7,689 | | | |
Total | 9,919 | | | |
Accumulated Depreciation | $ (112) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 25 years | | | |
Brandon MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 901 | | | |
Buildings, Improvements and Fixtures | 6,946 | | | |
Cost Capitalized Subsequent to Acquisition | 583 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 901 | | | |
Buildings, Improvements and Fixtures | 7,529 | | | |
Total | 8,430 | | | |
Accumulated Depreciation | $ (2,267) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
McMullen MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,470 | | | |
Buildings, Improvements and Fixtures | 12,621 | | | |
Cost Capitalized Subsequent to Acquisition | 9 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,470 | | | |
Buildings, Improvements and Fixtures | 12,630 | | | |
Total | 16,100 | | | |
Accumulated Depreciation | $ (1,160) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Orlando Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,600 | | | |
Buildings, Improvements and Fixtures | 20,256 | | | |
Cost Capitalized Subsequent to Acquisition | 3,000 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,600 | | | |
Buildings, Improvements and Fixtures | 23,256 | | | |
Total | 25,856 | | | |
Accumulated Depreciation | $ (4,180) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Palmetto MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,512 | | | |
Cost Capitalized Subsequent to Acquisition | 1,582 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 17,094 | | | |
Total | 17,094 | | | |
Accumulated Depreciation | $ (2,874) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
East FL Senior Jacksonville | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 4,291 | | | |
Buildings, Improvements and Fixtures | 9,220 | | | |
Cost Capitalized Subsequent to Acquisition | (1) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,291 | | | |
Buildings, Improvements and Fixtures | 9,219 | | | |
Total | 13,510 | | | |
Accumulated Depreciation | $ (3,405) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
King Street MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,232 | | | |
Cost Capitalized Subsequent to Acquisition | (41) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,191 | | | |
Total | 7,191 | | | |
Accumulated Depreciation | $ (1,630) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Jupiter MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,204 | | | |
Buildings, Improvements and Fixtures | 11,778 | | | |
Cost Capitalized Subsequent to Acquisition | 563 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,204 | | | |
Buildings, Improvements and Fixtures | 12,341 | | | |
Total | 13,545 | | | |
Accumulated Depreciation | $ (1,401) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Central FL SC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 768 | | | |
Buildings, Improvements and Fixtures | 3,002 | | | |
Cost Capitalized Subsequent to Acquisition | 329 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 768 | | | |
Buildings, Improvements and Fixtures | 3,331 | | | |
Total | 4,099 | | | |
Accumulated Depreciation | $ (922) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Vista Pro Center MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,082 | | | |
Buildings, Improvements and Fixtures | 3,587 | | | |
Cost Capitalized Subsequent to Acquisition | 754 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,082 | | | |
Buildings, Improvements and Fixtures | 4,341 | | | |
Total | 5,423 | | | |
Accumulated Depreciation | $ (1,291) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Largo Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 28,465 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 51,045 | | | |
Cost Capitalized Subsequent to Acquisition | 479 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 51,524 | | | |
Total | 51,524 | | | |
Accumulated Depreciation | $ (4,646) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Largo MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 729 | | | |
Buildings, Improvements and Fixtures | 8,908 | | | |
Cost Capitalized Subsequent to Acquisition | 1,201 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 729 | | | |
Buildings, Improvements and Fixtures | 10,109 | | | |
Total | 10,838 | | | |
Accumulated Depreciation | $ (2,804) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
FL Family Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,257 | | | |
Cost Capitalized Subsequent to Acquisition | 517 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,774 | | | |
Total | 4,774 | | | |
Accumulated Depreciation | $ (935) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Northwest Medical Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,525 | | | |
Cost Capitalized Subsequent to Acquisition | 92 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,617 | | | |
Total | 9,617 | | | |
Accumulated Depreciation | $ (1,046) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
North Shore MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,942 | | | |
Cost Capitalized Subsequent to Acquisition | 392 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,334 | | | |
Total | 5,334 | | | |
Accumulated Depreciation | $ (1,173) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sunset Professional and Kendall MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 11,855 | | | |
Buildings, Improvements and Fixtures | 13,633 | | | |
Cost Capitalized Subsequent to Acquisition | 2,599 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 11,855 | | | |
Buildings, Improvements and Fixtures | 16,232 | | | |
Total | 28,087 | | | |
Accumulated Depreciation | $ (2,250) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 27 years | | | |
Common V MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 8,672 | | | |
Initial Cost to Company | | | | |
Land | 4,173 | | | |
Buildings, Improvements and Fixtures | 9,070 | | | |
Cost Capitalized Subsequent to Acquisition | 660 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,173 | | | |
Buildings, Improvements and Fixtures | 9,730 | | | |
Total | 13,903 | | | |
Accumulated Depreciation | $ (2,696) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Orlando Lake Underhill MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 8,515 | | | |
Cost Capitalized Subsequent to Acquisition | 1,150 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,665 | | | |
Total | 9,665 | | | |
Accumulated Depreciation | $ (2,118) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Orlando Oviedo MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,711 | | | |
Cost Capitalized Subsequent to Acquisition | 427 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,138 | | | |
Total | 6,138 | | | |
Accumulated Depreciation | $ (1,241) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Heart & Family Health MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 686 | | | |
Buildings, Improvements and Fixtures | 8,102 | | | |
Cost Capitalized Subsequent to Acquisition | 5 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 686 | | | |
Buildings, Improvements and Fixtures | 8,107 | | | |
Total | 8,793 | | | |
Accumulated Depreciation | $ (853) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
St. Lucie MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,127 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,127 | | | |
Total | 6,127 | | | |
Accumulated Depreciation | $ (715) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
East FL Senior Sunrise | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,947 | | | |
Buildings, Improvements and Fixtures | 12,825 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,947 | | | |
Buildings, Improvements and Fixtures | 12,825 | | | |
Total | 15,772 | | | |
Accumulated Depreciation | $ (4,198) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tallahassee Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 7,142 | | | |
Buildings, Improvements and Fixtures | 18,691 | | | |
Cost Capitalized Subsequent to Acquisition | 2,400 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 7,142 | | | |
Buildings, Improvements and Fixtures | 21,091 | | | |
Total | 28,233 | | | |
Accumulated Depreciation | $ (4,080) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
FL Ortho Institute | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,923 | | | |
Buildings, Improvements and Fixtures | 17,647 | | | |
Cost Capitalized Subsequent to Acquisition | (1) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,923 | | | |
Buildings, Improvements and Fixtures | 17,646 | | | |
Total | 20,569 | | | |
Accumulated Depreciation | $ (3,406) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Wellington MAP III | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,511 | | | |
Cost Capitalized Subsequent to Acquisition | 27 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,538 | | | |
Total | 10,538 | | | |
Accumulated Depreciation | $ (2,009) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Victor Farris MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 23,052 | | | |
Cost Capitalized Subsequent to Acquisition | 824 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 23,876 | | | |
Total | 23,876 | | | |
Accumulated Depreciation | $ (3,293) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
East FL Senior Winter Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,840 | | | |
Buildings, Improvements and Fixtures | 12,825 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,840 | | | |
Buildings, Improvements and Fixtures | 12,825 | | | |
Total | 15,665 | | | |
Accumulated Depreciation | $ (4,495) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Camp Creek Med Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,961 | | | |
Buildings, Improvements and Fixtures | 19,688 | | | |
Cost Capitalized Subsequent to Acquisition | 79 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,961 | | | |
Buildings, Improvements and Fixtures | 19,767 | | | |
Total | 22,728 | | | |
Accumulated Depreciation | $ (4,825) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Augusta Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,059 | | | |
Buildings, Improvements and Fixtures | 20,899 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,059 | | | |
Buildings, Improvements and Fixtures | 20,899 | | | |
Total | 21,958 | | | |
Accumulated Depreciation | $ (3,760) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Austell Medical Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 432 | | | |
Buildings, Improvements and Fixtures | 4,057 | | | |
Cost Capitalized Subsequent to Acquisition | 26 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 432 | | | |
Buildings, Improvements and Fixtures | 4,083 | | | |
Total | 4,515 | | | |
Accumulated Depreciation | $ (584) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Decatur MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,166 | | | |
Buildings, Improvements and Fixtures | 6,862 | | | |
Cost Capitalized Subsequent to Acquisition | 712 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,166 | | | |
Buildings, Improvements and Fixtures | 7,574 | | | |
Total | 10,740 | | | |
Accumulated Depreciation | $ (2,118) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Yorktown MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,802 | | | |
Buildings, Improvements and Fixtures | 12,502 | | | |
Cost Capitalized Subsequent to Acquisition | 2,388 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,802 | | | |
Buildings, Improvements and Fixtures | 14,890 | | | |
Total | 17,692 | | | |
Accumulated Depreciation | $ (5,155) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Gwinett MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,290 | | | |
Buildings, Improvements and Fixtures | 7,246 | | | |
Cost Capitalized Subsequent to Acquisition | 2,130 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,290 | | | |
Buildings, Improvements and Fixtures | 9,376 | | | |
Total | 10,666 | | | |
Accumulated Depreciation | $ (2,822) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Marietta Health Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,276 | | | |
Buildings, Improvements and Fixtures | 12,197 | | | |
Cost Capitalized Subsequent to Acquisition | 815 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,276 | | | |
Buildings, Improvements and Fixtures | 13,012 | | | |
Total | 14,288 | | | |
Accumulated Depreciation | $ (3,773) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
WellStar Tower MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 748 | | | |
Buildings, Improvements and Fixtures | 13,528 | | | |
Cost Capitalized Subsequent to Acquisition | 52 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 748 | | | |
Buildings, Improvements and Fixtures | 13,580 | | | |
Total | 14,328 | | | |
Accumulated Depreciation | $ (755) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Shakerag MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 12,215 | | | |
Initial Cost to Company | | | | |
Land | 743 | | | |
Buildings, Improvements and Fixtures | 3,290 | | | |
Cost Capitalized Subsequent to Acquisition | 1,318 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 743 | | | |
Buildings, Improvements and Fixtures | 4,608 | | | |
Total | 5,351 | | | |
Accumulated Depreciation | $ (1,642) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Overlook at Eagle’s Landing | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 638 | | | |
Buildings, Improvements and Fixtures | 6,685 | | | |
Cost Capitalized Subsequent to Acquisition | 502 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 638 | | | |
Buildings, Improvements and Fixtures | 7,187 | | | |
Total | 7,825 | | | |
Accumulated Depreciation | $ (1,529) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
SouthCrest MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 4,260 | | | |
Buildings, Improvements and Fixtures | 14,636 | | | |
Cost Capitalized Subsequent to Acquisition | 1,790 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,260 | | | |
Buildings, Improvements and Fixtures | 16,426 | | | |
Total | 20,686 | | | |
Accumulated Depreciation | $ (4,849) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Cherokee Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,558 | | | |
Cost Capitalized Subsequent to Acquisition | 30 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,588 | | | |
Total | 16,588 | | | |
Accumulated Depreciation | $ (1,035) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Honolulu MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 14,304 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 27,336 | | | |
Cost Capitalized Subsequent to Acquisition | 345 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 27,681 | | | |
Total | 27,681 | | | |
Accumulated Depreciation | $ (2,020) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Kapolei Medical Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,253 | | | |
Cost Capitalized Subsequent to Acquisition | 119 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,372 | | | |
Total | 16,372 | | | |
Accumulated Depreciation | $ (1,491) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Rush Oak Park MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,096 | | | |
Buildings, Improvements and Fixtures | 38,550 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,096 | | | |
Buildings, Improvements and Fixtures | 38,550 | | | |
Total | 39,646 | | | |
Accumulated Depreciation | $ (5,843) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 38 years | | | |
Brownsburg MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 431 | | | |
Buildings, Improvements and Fixtures | 639 | | | |
Cost Capitalized Subsequent to Acquisition | 248 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 431 | | | |
Buildings, Improvements and Fixtures | 887 | | | |
Total | 1,318 | | | |
Accumulated Depreciation | $ (424) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Athens SC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 381 | | | |
Buildings, Improvements and Fixtures | 3,575 | | | |
Cost Capitalized Subsequent to Acquisition | 294 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 381 | | | |
Buildings, Improvements and Fixtures | 3,869 | | | |
Total | 4,250 | | | |
Accumulated Depreciation | $ (1,277) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Crawfordsville MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 318 | | | |
Buildings, Improvements and Fixtures | 1,899 | | | |
Cost Capitalized Subsequent to Acquisition | 157 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 318 | | | |
Buildings, Improvements and Fixtures | 2,056 | | | |
Total | 2,374 | | | |
Accumulated Depreciation | $ (676) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Deaconess Clinic Downtown | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,748 | | | |
Buildings, Improvements and Fixtures | 21,963 | | | |
Cost Capitalized Subsequent to Acquisition | 60 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,748 | | | |
Buildings, Improvements and Fixtures | 22,023 | | | |
Total | 23,771 | | | |
Accumulated Depreciation | $ (5,223) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Deaconess Clinic Westside | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 360 | | | |
Buildings, Improvements and Fixtures | 3,265 | | | |
Cost Capitalized Subsequent to Acquisition | 356 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 360 | | | |
Buildings, Improvements and Fixtures | 3,621 | | | |
Total | 3,981 | | | |
Accumulated Depreciation | $ (828) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Dupont MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 8,246 | | | |
Cost Capitalized Subsequent to Acquisition | 27 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 8,273 | | | |
Total | 8,273 | | | |
Accumulated Depreciation | $ (1,000) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Ft. Wayne MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,579 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,579 | | | |
Total | 6,579 | | | |
Accumulated Depreciation | $ (1,335) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Community MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 560 | | | |
Buildings, Improvements and Fixtures | 3,581 | | | |
Cost Capitalized Subsequent to Acquisition | 297 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 560 | | | |
Buildings, Improvements and Fixtures | 3,878 | | | |
Total | 4,438 | | | |
Accumulated Depreciation | $ (1,216) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Eagle Highlands MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,216 | | | |
Buildings, Improvements and Fixtures | 11,154 | | | |
Cost Capitalized Subsequent to Acquisition | 7,214 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,216 | | | |
Buildings, Improvements and Fixtures | 18,368 | | | |
Total | 20,584 | | | |
Accumulated Depreciation | $ (5,433) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Epler Parke MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,556 | | | |
Buildings, Improvements and Fixtures | 6,928 | | | |
Cost Capitalized Subsequent to Acquisition | 1,037 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,556 | | | |
Buildings, Improvements and Fixtures | 7,965 | | | |
Total | 9,521 | | | |
Accumulated Depreciation | $ (2,630) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Glendale Prof Plaza | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 570 | | | |
Buildings, Improvements and Fixtures | 2,739 | | | |
Cost Capitalized Subsequent to Acquisition | 1,218 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 570 | | | |
Buildings, Improvements and Fixtures | 3,957 | | | |
Total | 4,527 | | | |
Accumulated Depreciation | $ (1,509) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
MMP Eagle Highlands | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,044 | | | |
Buildings, Improvements and Fixtures | 13,548 | | | |
Cost Capitalized Subsequent to Acquisition | 2,575 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,044 | | | |
Buildings, Improvements and Fixtures | 16,123 | | | |
Total | 17,167 | | | |
Accumulated Depreciation | $ (5,141) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
MMP East | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,236 | | | |
Buildings, Improvements and Fixtures | 9,840 | | | |
Cost Capitalized Subsequent to Acquisition | 3,642 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,236 | | | |
Buildings, Improvements and Fixtures | 13,482 | | | |
Total | 14,718 | | | |
Accumulated Depreciation | $ (4,822) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
MMP North | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,518 | | | |
Buildings, Improvements and Fixtures | 15,460 | | | |
Cost Capitalized Subsequent to Acquisition | 4,219 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,427 | | | |
Buildings, Improvements and Fixtures | 19,770 | | | |
Total | 21,197 | | | |
Accumulated Depreciation | $ (5,911) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
MMP South | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,127 | | | |
Buildings, Improvements and Fixtures | 10,414 | | | |
Cost Capitalized Subsequent to Acquisition | 1,763 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,127 | | | |
Buildings, Improvements and Fixtures | 12,177 | | | |
Total | 13,304 | | | |
Accumulated Depreciation | $ (3,916) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Southpointe MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,190 | | | |
Buildings, Improvements and Fixtures | 7,548 | | | |
Cost Capitalized Subsequent to Acquisition | 2,356 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,190 | | | |
Buildings, Improvements and Fixtures | 9,904 | | | |
Total | 12,094 | | | |
Accumulated Depreciation | $ (3,138) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Kokomo MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,779 | | | |
Buildings, Improvements and Fixtures | 9,614 | | | |
Cost Capitalized Subsequent to Acquisition | 1,167 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,779 | | | |
Buildings, Improvements and Fixtures | 10,781 | | | |
Total | 12,560 | | | |
Accumulated Depreciation | $ (3,464) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Deaconess Clinic Gateway | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,952 | | | |
Cost Capitalized Subsequent to Acquisition | 25 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,977 | | | |
Total | 10,977 | | | |
Accumulated Depreciation | $ (2,277) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Community Health Pavilion | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 5,560 | | | |
Buildings, Improvements and Fixtures | 28,988 | | | |
Cost Capitalized Subsequent to Acquisition | 713 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,560 | | | |
Buildings, Improvements and Fixtures | 29,701 | | | |
Total | 35,261 | | | |
Accumulated Depreciation | $ (1,884) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Zionsville MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 655 | | | |
Buildings, Improvements and Fixtures | 2,877 | | | |
Cost Capitalized Subsequent to Acquisition | 875 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 664 | | | |
Buildings, Improvements and Fixtures | 3,743 | | | |
Total | 4,407 | | | |
Accumulated Depreciation | $ (1,212) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
KS Doctors MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,808 | | | |
Buildings, Improvements and Fixtures | 9,517 | | | |
Cost Capitalized Subsequent to Acquisition | 1,776 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,808 | | | |
Buildings, Improvements and Fixtures | 11,293 | | | |
Total | 13,101 | | | |
Accumulated Depreciation | $ (3,351) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Nashoba Valley Med Center MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,529 | | | |
Cost Capitalized Subsequent to Acquisition | 304 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 299 | | | |
Buildings, Improvements and Fixtures | 5,534 | | | |
Total | 5,833 | | | |
Accumulated Depreciation | $ (922) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
670 Albany | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 104,365 | | | |
Cost Capitalized Subsequent to Acquisition | 11 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 104,376 | | | |
Total | 104,376 | | | |
Accumulated Depreciation | $ (4,707) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tufts Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 70,583 | | | |
Initial Cost to Company | | | | |
Land | 32,514 | | | |
Buildings, Improvements and Fixtures | 109,180 | | | |
Cost Capitalized Subsequent to Acquisition | 5,302 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 32,514 | | | |
Buildings, Improvements and Fixtures | 114,482 | | | |
Total | 146,996 | | | |
Accumulated Depreciation | $ (9,329) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
St. Elizabeth’s Med Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 20,929 | | | |
Cost Capitalized Subsequent to Acquisition | 2,703 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,379 | | | |
Buildings, Improvements and Fixtures | 22,253 | | | |
Total | 23,632 | | | |
Accumulated Depreciation | $ (3,311) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Good Samaritan Cancer Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,887 | | | |
Cost Capitalized Subsequent to Acquisition | 473 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 144 | | | |
Buildings, Improvements and Fixtures | 16,216 | | | |
Total | 16,360 | | | |
Accumulated Depreciation | $ (2,438) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Pearl Street MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 7,011 | | | |
Initial Cost to Company | | | | |
Land | 4,714 | | | |
Buildings, Improvements and Fixtures | 18,193 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Total | 22,907 | | | |
Accumulated Depreciation | $ 0 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Carney Hospital MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,250 | | | |
Cost Capitalized Subsequent to Acquisition | 632 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 530 | | | |
Buildings, Improvements and Fixtures | 7,352 | | | |
Total | 7,882 | | | |
Accumulated Depreciation | $ (1,161) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
St. Anne’s Hospital MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,304 | | | |
Cost Capitalized Subsequent to Acquisition | 55 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 40 | | | |
Buildings, Improvements and Fixtures | 9,319 | | | |
Total | 9,359 | | | |
Accumulated Depreciation | $ (1,138) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Norwood Hospital MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,489 | | | |
Cost Capitalized Subsequent to Acquisition | 186 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,295 | | | |
Buildings, Improvements and Fixtures | 7,380 | | | |
Total | 9,675 | | | |
Accumulated Depreciation | $ (1,269) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Holy Family Hospital MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,502 | | | |
Cost Capitalized Subsequent to Acquisition | 242 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 168 | | | |
Buildings, Improvements and Fixtures | 4,576 | | | |
Total | 4,744 | | | |
Accumulated Depreciation | $ (871) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
N. Berkshire MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,259 | | | |
Cost Capitalized Subsequent to Acquisition | 225 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,484 | | | |
Total | 7,484 | | | |
Accumulated Depreciation | $ (1,501) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Morton Hospital MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,317 | | | |
Cost Capitalized Subsequent to Acquisition | 1,006 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 502 | | | |
Buildings, Improvements and Fixtures | 15,821 | | | |
Total | 16,323 | | | |
Accumulated Depreciation | $ (3,774) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Stetson MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,362 | | | |
Buildings, Improvements and Fixtures | 15,555 | | | |
Cost Capitalized Subsequent to Acquisition | 164 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,362 | | | |
Buildings, Improvements and Fixtures | 15,719 | | | |
Total | 19,081 | | | |
Accumulated Depreciation | $ (1,151) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 20 years | | | |
Johnston Professional Building | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 13,780 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 21,481 | | | |
Cost Capitalized Subsequent to Acquisition | 233 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 21,714 | | | |
Total | 21,714 | | | |
Accumulated Depreciation | $ (1,765) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Triad Tech Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 10,846 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 26,548 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 26,548 | | | |
Total | 26,548 | | | |
Accumulated Depreciation | $ (4,900) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
St. John Providence MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 42,371 | | | |
Cost Capitalized Subsequent to Acquisition | 219 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 42,590 | | | |
Total | 42,590 | | | |
Accumulated Depreciation | $ (8,236) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Fort Road MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,571 | | | |
Buildings, Improvements and Fixtures | 5,786 | | | |
Cost Capitalized Subsequent to Acquisition | 813 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,571 | | | |
Buildings, Improvements and Fixtures | 6,599 | | | |
Total | 8,170 | | | |
Accumulated Depreciation | $ (1,951) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Gallery Professional Building | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 5,525 | | | |
Initial Cost to Company | | | | |
Land | 1,157 | | | |
Buildings, Improvements and Fixtures | 5,009 | | | |
Cost Capitalized Subsequent to Acquisition | 3,351 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,157 | | | |
Buildings, Improvements and Fixtures | 8,360 | | | |
Total | 9,517 | | | |
Accumulated Depreciation | $ (4,037) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Chesterfield Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 4,213 | | | |
Buildings, Improvements and Fixtures | 27,898 | | | |
Cost Capitalized Subsequent to Acquisition | 776 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,313 | | | |
Buildings, Improvements and Fixtures | 28,574 | | | |
Total | 32,887 | | | |
Accumulated Depreciation | $ (7,403) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
BJC West County MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,242 | | | |
Buildings, Improvements and Fixtures | 13,130 | | | |
Cost Capitalized Subsequent to Acquisition | 593 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,242 | | | |
Buildings, Improvements and Fixtures | 13,723 | | | |
Total | 15,965 | | | |
Accumulated Depreciation | $ (3,853) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Winghaven MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,455 | | | |
Buildings, Improvements and Fixtures | 9,708 | | | |
Cost Capitalized Subsequent to Acquisition | 613 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,455 | | | |
Buildings, Improvements and Fixtures | 10,321 | | | |
Total | 11,776 | | | |
Accumulated Depreciation | $ (3,080) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
BJC MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 304 | | | |
Buildings, Improvements and Fixtures | 1,554 | | | |
Cost Capitalized Subsequent to Acquisition | (952) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 304 | | | |
Buildings, Improvements and Fixtures | 602 | | | |
Total | 906 | | | |
Accumulated Depreciation | $ (390) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Des Peres MAP II | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 11,386 | | | |
Cost Capitalized Subsequent to Acquisition | 1,136 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 12,522 | | | |
Total | 12,522 | | | |
Accumulated Depreciation | $ (2,676) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Medical Park of Cary | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,931 | | | |
Buildings, Improvements and Fixtures | 19,855 | | | |
Cost Capitalized Subsequent to Acquisition | 2,623 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,931 | | | |
Buildings, Improvements and Fixtures | 22,478 | | | |
Total | 25,409 | | | |
Accumulated Depreciation | $ (5,138) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Rex Cary MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,449 | | | |
Buildings, Improvements and Fixtures | 18,226 | | | |
Cost Capitalized Subsequent to Acquisition | 224 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,449 | | | |
Buildings, Improvements and Fixtures | 18,450 | | | |
Total | 19,899 | | | |
Accumulated Depreciation | $ (901) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tryon Office Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,200 | | | |
Buildings, Improvements and Fixtures | 14,956 | | | |
Cost Capitalized Subsequent to Acquisition | 120 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,200 | | | |
Buildings, Improvements and Fixtures | 15,076 | | | |
Total | 17,276 | | | |
Accumulated Depreciation | $ (922) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Duke Fertility Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 596 | | | |
Buildings, Improvements and Fixtures | 3,882 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 596 | | | |
Buildings, Improvements and Fixtures | 3,882 | | | |
Total | 4,478 | | | |
Accumulated Depreciation | $ (21) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Hock Plaza II | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 680 | | | |
Buildings, Improvements and Fixtures | 27,044 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 680 | | | |
Buildings, Improvements and Fixtures | 27,044 | | | |
Total | 27,724 | | | |
Accumulated Depreciation | $ (140) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 36 years | | | |
3100 Blue Ridge | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,732 | | | |
Buildings, Improvements and Fixtures | 8,891 | | | |
Cost Capitalized Subsequent to Acquisition | 305 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,732 | | | |
Buildings, Improvements and Fixtures | 9,196 | | | |
Total | 10,928 | | | |
Accumulated Depreciation | $ (927) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Raleigh Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,381 | | | |
Buildings, Improvements and Fixtures | 15,630 | | | |
Cost Capitalized Subsequent to Acquisition | 6,532 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,381 | | | |
Buildings, Improvements and Fixtures | 22,162 | | | |
Total | 24,543 | | | |
Accumulated Depreciation | $ (4,233) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Nutfield Professional Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,075 | | | |
Buildings, Improvements and Fixtures | 10,320 | | | |
Cost Capitalized Subsequent to Acquisition | 745 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,075 | | | |
Buildings, Improvements and Fixtures | 11,065 | | | |
Total | 12,140 | | | |
Accumulated Depreciation | $ (2,836) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Santa Fe 1640 MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 697 | | | |
Buildings, Improvements and Fixtures | 4,268 | | | |
Cost Capitalized Subsequent to Acquisition | 64 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 697 | | | |
Buildings, Improvements and Fixtures | 4,332 | | | |
Total | 5,029 | | | |
Accumulated Depreciation | $ (943) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Santa Fe 440 MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 842 | | | |
Buildings, Improvements and Fixtures | 7,448 | | | |
Cost Capitalized Subsequent to Acquisition | 13 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 842 | | | |
Buildings, Improvements and Fixtures | 7,461 | | | |
Total | 8,303 | | | |
Accumulated Depreciation | $ (1,630) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
San Martin MAP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,777 | | | |
Cost Capitalized Subsequent to Acquisition | 568 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,345 | | | |
Total | 15,345 | | | |
Accumulated Depreciation | $ (2,762) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Madison Ave MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 83 | | | |
Buildings, Improvements and Fixtures | 2,759 | | | |
Cost Capitalized Subsequent to Acquisition | 61 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 83 | | | |
Buildings, Improvements and Fixtures | 2,820 | | | |
Total | 2,903 | | | |
Accumulated Depreciation | $ (564) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Patroon Creek HQ | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,870 | | | |
Buildings, Improvements and Fixtures | 29,453 | | | |
Cost Capitalized Subsequent to Acquisition | 5,152 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,870 | | | |
Buildings, Improvements and Fixtures | 34,605 | | | |
Total | 36,475 | | | |
Accumulated Depreciation | $ (6,682) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Patroon Creek MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,439 | | | |
Buildings, Improvements and Fixtures | 27,639 | | | |
Cost Capitalized Subsequent to Acquisition | 487 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,439 | | | |
Buildings, Improvements and Fixtures | 28,126 | | | |
Total | 29,565 | | | |
Accumulated Depreciation | $ (5,389) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Washington Ave MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,699 | | | |
Buildings, Improvements and Fixtures | 18,440 | | | |
Cost Capitalized Subsequent to Acquisition | 489 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,699 | | | |
Buildings, Improvements and Fixtures | 18,929 | | | |
Total | 20,628 | | | |
Accumulated Depreciation | $ (3,887) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Putnam MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 24,216 | | | |
Cost Capitalized Subsequent to Acquisition | 100 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 24,316 | | | |
Total | 24,316 | | | |
Accumulated Depreciation | $ (4,110) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Capital Region Health Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,305 | | | |
Buildings, Improvements and Fixtures | 37,494 | | | |
Cost Capitalized Subsequent to Acquisition | 3,218 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,305 | | | |
Buildings, Improvements and Fixtures | 40,712 | | | |
Total | 43,017 | | | |
Accumulated Depreciation | $ (8,136) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Westchester MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 17,274 | | | |
Buildings, Improvements and Fixtures | 41,865 | | | |
Cost Capitalized Subsequent to Acquisition | 1,043 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 17,274 | | | |
Buildings, Improvements and Fixtures | 42,908 | | | |
Total | 60,182 | | | |
Accumulated Depreciation | $ (5,049) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 29 years | | | |
210 Westchester MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 8,628 | | | |
Buildings, Improvements and Fixtures | 18,408 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 8,628 | | | |
Buildings, Improvements and Fixtures | 18,408 | | | |
Total | 27,036 | | | |
Accumulated Depreciation | $ (1,493) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Diley Ridge MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,811 | | | |
Cost Capitalized Subsequent to Acquisition | 70 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,881 | | | |
Total | 9,881 | | | |
Accumulated Depreciation | $ (475) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Market Exchange MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,326 | | | |
Buildings, Improvements and Fixtures | 17,207 | | | |
Cost Capitalized Subsequent to Acquisition | 2,794 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,326 | | | |
Buildings, Improvements and Fixtures | 20,001 | | | |
Total | 22,327 | | | |
Accumulated Depreciation | $ (5,259) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Polaris MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,447 | | | |
Buildings, Improvements and Fixtures | 12,192 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,447 | | | |
Buildings, Improvements and Fixtures | 12,192 | | | |
Total | 13,639 | | | |
Accumulated Depreciation | $ (266) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Gahanna MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,078 | | | |
Buildings, Improvements and Fixtures | 5,674 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,078 | | | |
Buildings, Improvements and Fixtures | 5,674 | | | |
Total | 6,752 | | | |
Accumulated Depreciation | $ (62) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 30 years | | | |
Hilliard MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 946 | | | |
Buildings, Improvements and Fixtures | 11,174 | | | |
Cost Capitalized Subsequent to Acquisition | 687 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 946 | | | |
Buildings, Improvements and Fixtures | 11,861 | | | |
Total | 12,807 | | | |
Accumulated Depreciation | $ (568) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Hilliard II MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 959 | | | |
Buildings, Improvements and Fixtures | 7,260 | | | |
Cost Capitalized Subsequent to Acquisition | 3 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 959 | | | |
Buildings, Improvements and Fixtures | 7,263 | | | |
Total | 8,222 | | | |
Accumulated Depreciation | $ (195) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 38 years | | | |
Park Place MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,987 | | | |
Buildings, Improvements and Fixtures | 11,341 | | | |
Cost Capitalized Subsequent to Acquisition | 2,594 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,987 | | | |
Buildings, Improvements and Fixtures | 13,935 | | | |
Total | 15,922 | | | |
Accumulated Depreciation | $ (4,797) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Liberty Falls MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 842 | | | |
Buildings, Improvements and Fixtures | 5,640 | | | |
Cost Capitalized Subsequent to Acquisition | 982 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 842 | | | |
Buildings, Improvements and Fixtures | 6,622 | | | |
Total | 7,464 | | | |
Accumulated Depreciation | $ (2,176) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Parma Ridge MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 372 | | | |
Buildings, Improvements and Fixtures | 3,636 | | | |
Cost Capitalized Subsequent to Acquisition | 823 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 372 | | | |
Buildings, Improvements and Fixtures | 4,459 | | | |
Total | 4,831 | | | |
Accumulated Depreciation | $ (1,351) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Deaconess MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 25,975 | | | |
Cost Capitalized Subsequent to Acquisition | 3,455 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 29,430 | | | |
Total | 29,430 | | | |
Accumulated Depreciation | $ (7,996) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Silverton Health MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 953 | | | |
Buildings, Improvements and Fixtures | 6,164 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 953 | | | |
Buildings, Improvements and Fixtures | 6,164 | | | |
Total | 7,117 | | | |
Accumulated Depreciation | $ (129) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Monroeville MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,264 | | | |
Buildings, Improvements and Fixtures | 7,038 | | | |
Cost Capitalized Subsequent to Acquisition | 466 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,264 | | | |
Buildings, Improvements and Fixtures | 7,504 | | | |
Total | 10,768 | | | |
Accumulated Depreciation | $ (1,677) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
2750 Monroe MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,323 | | | |
Buildings, Improvements and Fixtures | 22,631 | | | |
Cost Capitalized Subsequent to Acquisition | 5,423 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,323 | | | |
Buildings, Improvements and Fixtures | 28,054 | | | |
Total | 30,377 | | | |
Accumulated Depreciation | $ (8,409) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Federal North MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,489 | | | |
Buildings, Improvements and Fixtures | 30,268 | | | |
Cost Capitalized Subsequent to Acquisition | 262 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,489 | | | |
Buildings, Improvements and Fixtures | 30,530 | | | |
Total | 33,019 | | | |
Accumulated Depreciation | $ (5,916) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Highmark Penn Ave | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,774 | | | |
Buildings, Improvements and Fixtures | 38,921 | | | |
Cost Capitalized Subsequent to Acquisition | 2,256 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,774 | | | |
Buildings, Improvements and Fixtures | 41,177 | | | |
Total | 42,951 | | | |
Accumulated Depreciation | $ (6,934) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
WP Allegheny HQ MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,514 | | | |
Buildings, Improvements and Fixtures | 32,368 | | | |
Cost Capitalized Subsequent to Acquisition | 454 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,514 | | | |
Buildings, Improvements and Fixtures | 32,822 | | | |
Total | 34,336 | | | |
Accumulated Depreciation | $ (5,886) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
39 Broad Street | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,180 | | | |
Buildings, Improvements and Fixtures | 1,970 | | | |
Cost Capitalized Subsequent to Acquisition | 2,447 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,475 | | | |
Buildings, Improvements and Fixtures | 4,122 | | | |
Total | 7,597 | | | |
Accumulated Depreciation | $ (65) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Cannon Park Place | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 425 | | | |
Buildings, Improvements and Fixtures | 8,651 | | | |
Cost Capitalized Subsequent to Acquisition | 629 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 425 | | | |
Buildings, Improvements and Fixtures | 9,280 | | | |
Total | 9,705 | | | |
Accumulated Depreciation | $ (1,706) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
MUSC Elm MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,172 | | | |
Buildings, Improvements and Fixtures | 4,361 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,172 | | | |
Buildings, Improvements and Fixtures | 4,361 | | | |
Total | 5,533 | | | |
Accumulated Depreciation | $ (128) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tides Medical Arts Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,763 | | | |
Buildings, Improvements and Fixtures | 19,787 | | | |
Cost Capitalized Subsequent to Acquisition | 45 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,763 | | | |
Buildings, Improvements and Fixtures | 19,832 | | | |
Total | 23,595 | | | |
Accumulated Depreciation | $ (1,528) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
GHS Memorial | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 8,301 | | | |
Cost Capitalized Subsequent to Acquisition | 869 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,170 | | | |
Total | 9,170 | | | |
Accumulated Depreciation | $ (1,796) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
GHS MMC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 20,793 | | | |
Initial Cost to Company | | | | |
Land | 995 | | | |
Buildings, Improvements and Fixtures | 39,158 | | | |
Cost Capitalized Subsequent to Acquisition | 1,696 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 995 | | | |
Buildings, Improvements and Fixtures | 40,854 | | | |
Total | 41,849 | | | |
Accumulated Depreciation | $ (8,372) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
GHS MOBs I | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,644 | | | |
Buildings, Improvements and Fixtures | 9,144 | | | |
Cost Capitalized Subsequent to Acquisition | (792) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 294 | | | |
Buildings, Improvements and Fixtures | 9,702 | | | |
Total | 9,996 | | | |
Accumulated Depreciation | $ (2,262) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
GHS Patewood MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 64,537 | | | |
Cost Capitalized Subsequent to Acquisition | 1,170 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 65,707 | | | |
Total | 65,707 | | | |
Accumulated Depreciation | $ (13,770) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
GHS Greer MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,309 | | | |
Buildings, Improvements and Fixtures | 14,639 | | | |
Cost Capitalized Subsequent to Acquisition | 175 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,309 | | | |
Buildings, Improvements and Fixtures | 14,814 | | | |
Total | 16,123 | | | |
Accumulated Depreciation | $ (3,093) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Hilton Head Heritage MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,125 | | | |
Buildings, Improvements and Fixtures | 5,398 | | | |
Cost Capitalized Subsequent to Acquisition | (9) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,125 | | | |
Buildings, Improvements and Fixtures | 5,389 | | | |
Total | 6,514 | | | |
Accumulated Depreciation | $ (1,126) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Hilton Head Moss Creek MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 209 | | | |
Buildings, Improvements and Fixtures | 2,066 | | | |
Cost Capitalized Subsequent to Acquisition | 45 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 209 | | | |
Buildings, Improvements and Fixtures | 2,111 | | | |
Total | 2,320 | | | |
Accumulated Depreciation | $ (396) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
East Cooper Medical Arts Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,470 | | | |
Buildings, Improvements and Fixtures | 6,289 | | | |
Cost Capitalized Subsequent to Acquisition | 45 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,470 | | | |
Buildings, Improvements and Fixtures | 6,334 | | | |
Total | 8,804 | | | |
Accumulated Depreciation | $ (833) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 32 years | | | |
East Cooper Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,073 | | | |
Buildings, Improvements and Fixtures | 5,939 | | | |
Cost Capitalized Subsequent to Acquisition | 1,053 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,073 | | | |
Buildings, Improvements and Fixtures | 6,992 | | | |
Total | 9,065 | | | |
Accumulated Depreciation | $ (1,543) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
MUSC University MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,282 | | | |
Buildings, Improvements and Fixtures | 8,689 | | | |
Cost Capitalized Subsequent to Acquisition | 24 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,282 | | | |
Buildings, Improvements and Fixtures | 8,713 | | | |
Total | 9,995 | | | |
Accumulated Depreciation | $ (617) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 36 years | | | |
Mary Black MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 12,523 | | | |
Cost Capitalized Subsequent to Acquisition | 102 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 12,625 | | | |
Total | 12,625 | | | |
Accumulated Depreciation | $ (3,138) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Lenox Office Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,670 | | | |
Buildings, Improvements and Fixtures | 13,626 | | | |
Cost Capitalized Subsequent to Acquisition | (691) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,670 | | | |
Buildings, Improvements and Fixtures | 12,935 | | | |
Total | 14,605 | | | |
Accumulated Depreciation | $ (3,813) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Mountain Empire MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,296 | | | |
Buildings, Improvements and Fixtures | 36,523 | | | |
Cost Capitalized Subsequent to Acquisition | 4,578 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,278 | | | |
Buildings, Improvements and Fixtures | 41,119 | | | |
Total | 42,397 | | | |
Accumulated Depreciation | $ (11,284) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Amarillo Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,110 | | | |
Buildings, Improvements and Fixtures | 17,688 | | | |
Cost Capitalized Subsequent to Acquisition | 29 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,110 | | | |
Buildings, Improvements and Fixtures | 17,717 | | | |
Total | 18,827 | | | |
Accumulated Depreciation | $ (4,220) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Austin Heart MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,172 | | | |
Cost Capitalized Subsequent to Acquisition | 138 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,310 | | | |
Total | 15,310 | | | |
Accumulated Depreciation | $ (1,522) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Post Oak North MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 887 | | | |
Buildings, Improvements and Fixtures | 7,011 | | | |
Cost Capitalized Subsequent to Acquisition | (41) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 887 | | | |
Buildings, Improvements and Fixtures | 6,970 | | | |
Total | 7,857 | | | |
Accumulated Depreciation | $ (774) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Texas A&M Health Science Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 32,494 | | | |
Cost Capitalized Subsequent to Acquisition | 61 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 32,555 | | | |
Total | 32,555 | | | |
Accumulated Depreciation | $ (4,198) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Dallas Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,919 | | | |
Buildings, Improvements and Fixtures | 16,341 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,919 | | | |
Buildings, Improvements and Fixtures | 16,341 | | | |
Total | 18,260 | | | |
Accumulated Depreciation | $ (3,100) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Cedar Hill MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 778 | | | |
Buildings, Improvements and Fixtures | 4,830 | | | |
Cost Capitalized Subsequent to Acquisition | 144 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 778 | | | |
Buildings, Improvements and Fixtures | 4,974 | | | |
Total | 5,752 | | | |
Accumulated Depreciation | $ (1,540) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Corsicana MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,781 | | | |
Cost Capitalized Subsequent to Acquisition | 24 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,805 | | | |
Total | 6,805 | | | |
Accumulated Depreciation | $ (1,778) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Dallas LTAC Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,301 | | | |
Buildings, Improvements and Fixtures | 20,627 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,301 | | | |
Buildings, Improvements and Fixtures | 20,627 | | | |
Total | 22,928 | | | |
Accumulated Depreciation | $ (4,188) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Forest Park Pavilion | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 9,670 | | | |
Buildings, Improvements and Fixtures | 11,152 | | | |
Cost Capitalized Subsequent to Acquisition | (1,033) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 9,670 | | | |
Buildings, Improvements and Fixtures | 10,119 | | | |
Total | 19,789 | | | |
Accumulated Depreciation | $ (1,495) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Forest Park Tower | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,340 | | | |
Buildings, Improvements and Fixtures | 35,071 | | | |
Cost Capitalized Subsequent to Acquisition | 10 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,340 | | | |
Buildings, Improvements and Fixtures | 35,081 | | | |
Total | 38,421 | | | |
Accumulated Depreciation | $ (4,673) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Denton Med Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,000 | | | |
Buildings, Improvements and Fixtures | 11,704 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,000 | | | |
Buildings, Improvements and Fixtures | 11,704 | | | |
Total | 13,704 | | | |
Accumulated Depreciation | $ (2,817) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Denton MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,543 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,543 | | | |
Total | 7,543 | | | |
Accumulated Depreciation | $ (1,546) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Cliff Medical Plaza | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,064 | | | |
Buildings, Improvements and Fixtures | 1,972 | | | |
Cost Capitalized Subsequent to Acquisition | (14) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,064 | | | |
Buildings, Improvements and Fixtures | 1,958 | | | |
Total | 3,022 | | | |
Accumulated Depreciation | $ (295) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 8 years | | | |
Providence Medical Plaza | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,396 | | | |
Cost Capitalized Subsequent to Acquisition | 328 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,724 | | | |
Total | 5,724 | | | |
Accumulated Depreciation | $ (352) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 20 years | | | |
Sierra Medical | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 2,998 | | | |
Cost Capitalized Subsequent to Acquisition | 124 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 3,122 | | | |
Total | 3,122 | | | |
Accumulated Depreciation | $ (250) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 15 years | | | |
Forest Park Frisco MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,238 | | | |
Buildings, Improvements and Fixtures | 19,979 | | | |
Cost Capitalized Subsequent to Acquisition | 1,856 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,238 | | | |
Buildings, Improvements and Fixtures | 21,835 | | | |
Total | 23,073 | | | |
Accumulated Depreciation | $ (2,675) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Greenville MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 616 | | | |
Buildings, Improvements and Fixtures | 10,822 | | | |
Cost Capitalized Subsequent to Acquisition | 363 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 616 | | | |
Buildings, Improvements and Fixtures | 11,185 | | | |
Total | 11,801 | | | |
Accumulated Depreciation | $ (3,077) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
7900 Fannin MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 34,764 | | | |
Cost Capitalized Subsequent to Acquisition | 932 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 35,696 | | | |
Total | 35,696 | | | |
Accumulated Depreciation | $ (6,748) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Cypress Medical Building MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,678 | | | |
Cost Capitalized Subsequent to Acquisition | 195 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,873 | | | |
Total | 4,873 | | | |
Accumulated Depreciation | $ (256) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 30 years | | | |
Cypress Station MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,345 | | | |
Buildings, Improvements and Fixtures | 8,312 | | | |
Cost Capitalized Subsequent to Acquisition | 878 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,345 | | | |
Buildings, Improvements and Fixtures | 9,190 | | | |
Total | 10,535 | | | |
Accumulated Depreciation | $ (2,888) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Park Plaza MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 5,719 | | | |
Buildings, Improvements and Fixtures | 50,054 | | | |
Cost Capitalized Subsequent to Acquisition | 352 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,719 | | | |
Buildings, Improvements and Fixtures | 50,406 | | | |
Total | 56,125 | | | |
Accumulated Depreciation | $ (2,332) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 24 years | | | |
Triumph Hospital NW | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,377 | | | |
Buildings, Improvements and Fixtures | 14,531 | | | |
Cost Capitalized Subsequent to Acquisition | 237 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,377 | | | |
Buildings, Improvements and Fixtures | 14,768 | | | |
Total | 16,145 | | | |
Accumulated Depreciation | $ (4,762) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Lone Star Endoscopy MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 622 | | | |
Buildings, Improvements and Fixtures | 3,502 | | | |
Cost Capitalized Subsequent to Acquisition | (5) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 622 | | | |
Buildings, Improvements and Fixtures | 3,497 | | | |
Total | 4,119 | | | |
Accumulated Depreciation | $ (939) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Lewisville MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 452 | | | |
Buildings, Improvements and Fixtures | 3,841 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 452 | | | |
Buildings, Improvements and Fixtures | 3,841 | | | |
Total | 4,293 | | | |
Accumulated Depreciation | $ (862) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Terrace Medical Building | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 179 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 179 | | | |
Total | 179 | | | |
Accumulated Depreciation | $ (39) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 5 years | | | |
Towers Medical Plaza | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 786 | | | |
Cost Capitalized Subsequent to Acquisition | (6) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 780 | | | |
Total | 780 | | | |
Accumulated Depreciation | $ (126) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 10 years | | | |
Pearland MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,602 | | | |
Buildings, Improvements and Fixtures | 7,017 | | | |
Cost Capitalized Subsequent to Acquisition | (2,573) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 912 | | | |
Buildings, Improvements and Fixtures | 5,134 | | | |
Total | 6,046 | | | |
Accumulated Depreciation | $ (1,281) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Independence Medical Village | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 4,229 | | | |
Buildings, Improvements and Fixtures | 17,874 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,229 | | | |
Buildings, Improvements and Fixtures | 17,874 | | | |
Total | 22,103 | | | |
Accumulated Depreciation | $ (369) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
San Angelo MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 3,907 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 3,907 | | | |
Total | 3,907 | | | |
Accumulated Depreciation | $ (1,010) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Mtn Plains Pecan Valley | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 416 | | | |
Buildings, Improvements and Fixtures | 13,690 | | | |
Cost Capitalized Subsequent to Acquisition | 711 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 416 | | | |
Buildings, Improvements and Fixtures | 14,401 | | | |
Total | 14,817 | | | |
Accumulated Depreciation | $ (3,465) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sugar Land II MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,648 | | | |
Cost Capitalized Subsequent to Acquisition | 270 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,918 | | | |
Total | 9,918 | | | |
Accumulated Depreciation | $ (2,908) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Triumph Hospital SW | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,670 | | | |
Buildings, Improvements and Fixtures | 14,018 | | | |
Cost Capitalized Subsequent to Acquisition | (14) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,656 | | | |
Buildings, Improvements and Fixtures | 14,018 | | | |
Total | 15,674 | | | |
Accumulated Depreciation | $ (4,696) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Baylor MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 865 | | | |
Buildings, Improvements and Fixtures | 6,728 | | | |
Cost Capitalized Subsequent to Acquisition | (1,147) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 865 | | | |
Buildings, Improvements and Fixtures | 5,581 | | | |
Total | 6,446 | | | |
Accumulated Depreciation | $ (1,870) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Mtn Plains Clear Lake | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 832 | | | |
Buildings, Improvements and Fixtures | 21,168 | | | |
Cost Capitalized Subsequent to Acquisition | 1,091 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 832 | | | |
Buildings, Improvements and Fixtures | 22,259 | | | |
Total | 23,091 | | | |
Accumulated Depreciation | $ (5,320) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
N. Texas Neurology MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 736 | | | |
Buildings, Improvements and Fixtures | 5,611 | | | |
Cost Capitalized Subsequent to Acquisition | (1,758) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 736 | | | |
Buildings, Improvements and Fixtures | 3,853 | | | |
Total | 4,589 | | | |
Accumulated Depreciation | $ (1,505) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Renaissance MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,701 | | | |
Buildings, Improvements and Fixtures | 24,442 | | | |
Cost Capitalized Subsequent to Acquisition | (216) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,701 | | | |
Buildings, Improvements and Fixtures | 24,226 | | | |
Total | 27,927 | | | |
Accumulated Depreciation | $ (5,916) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Aurora - Franklin | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 945 | | | |
Buildings, Improvements and Fixtures | 15,336 | | | |
Cost Capitalized Subsequent to Acquisition | 2 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 945 | | | |
Buildings, Improvements and Fixtures | 15,338 | | | |
Total | 16,283 | | | |
Accumulated Depreciation | $ (4,275) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Aurora - Menomenee | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,055 | | | |
Buildings, Improvements and Fixtures | 14,998 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,055 | | | |
Buildings, Improvements and Fixtures | 14,998 | | | |
Total | 16,053 | | | |
Accumulated Depreciation | $ (4,508) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Aurora - Mequon | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 950 | | | |
Buildings, Improvements and Fixtures | 19,027 | | | |
Cost Capitalized Subsequent to Acquisition | (3,029) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 629 | | | |
Buildings, Improvements and Fixtures | 16,319 | | | |
Total | 16,948 | | | |
Accumulated Depreciation | $ (4,686) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Aurora - Milwaukee | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 350 | | | |
Buildings, Improvements and Fixtures | 5,508 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 350 | | | |
Buildings, Improvements and Fixtures | 5,508 | | | |
Total | 5,858 | | | |
Accumulated Depreciation | $ (1,643) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |