Schedule III - Real Estate and Accumulated Depreciation - Real Estate Investments and Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 452,442 | | | |
Initial Cost to Company | | | | |
Land | 478,905 | | | |
Buildings, Improvements and Fixtures | 5,616,776 | | | |
Cost Capitalized Subsequent to Acquisition | 220,462 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 485,319 | | | |
Buildings, Improvements and Fixtures | 5,830,824 | | | |
Total | 6,316,143 | $ 3,853,042 | $ 3,204,863 | $ 2,953,532 |
Accumulated Depreciation | (734,783) | $ (581,505) | $ (474,223) | $ (383,966) |
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 | 703 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 25,798 | | | |
Total | 25,798 | | | |
Accumulated Depreciation | $ (1,329) | | | |
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 | 4 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 25,693 | | | |
Total | 25,693 | | | |
Accumulated Depreciation | $ (1,278) | | | |
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 | 74 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,047 | | | |
Total | 6,047 | | | |
Accumulated Depreciation | $ (450) | | | |
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 | 553 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 453 | | | |
Buildings, Improvements and Fixtures | 3,321 | | | |
Total | 3,774 | | | |
Accumulated Depreciation | $ (1,024) | | | |
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 | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,842 | | | |
Buildings, Improvements and Fixtures | 19,679 | | | |
Cost Capitalized Subsequent to Acquisition | 4,025 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,842 | | | |
Buildings, Improvements and Fixtures | 23,704 | | | |
Total | 27,546 | | | |
Accumulated Depreciation | $ (9,204) | | | |
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 | 674 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 605 | | | |
Buildings, Improvements and Fixtures | 5,068 | | | |
Total | 5,673 | | | |
Accumulated Depreciation | $ (1,543) | | | |
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 | 2,135 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,772 | | | |
Total | 14,772 | | | |
Accumulated Depreciation | $ (4,151) | | | |
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 | 3,208 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 30,946 | | | |
Total | 30,946 | | | |
Accumulated Depreciation | $ (6,170) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Dignity Phoenix MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 66,106 | | | |
Cost Capitalized Subsequent to Acquisition | 434 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 66,540 | | | |
Total | 66,540 | | | |
Accumulated Depreciation | $ (1,803) | | | |
Dignity Phoenix MOBs | Minimum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Life on Which Building Depreciation in Income Statement is Computed | 20 years | | | |
Dignity Phoenix MOBs | Maximum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
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 | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 24,703 | | | |
Cost Capitalized Subsequent to Acquisition | 2,929 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 27,632 | | | |
Total | 27,632 | | | |
Accumulated Depreciation | $ (6,729) | | | |
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 | 2,906 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,681 | | | |
Total | 15,681 | | | |
Accumulated Depreciation | $ (5,508) | | | |
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 | 2,379 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 8,989 | | | |
Total | 8,989 | | | |
Accumulated Depreciation | $ (2,862) | | | |
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 | 2,516 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 18,704 | | | |
Total | 18,704 | | | |
Accumulated Depreciation | $ (5,475) | | | |
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 | 2,507 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 744 | | | |
Buildings, Improvements and Fixtures | 15,973 | | | |
Total | 16,717 | | | |
Accumulated Depreciation | $ (5,248) | | | |
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 | 37 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,042 | | | |
Total | 14,042 | | | |
Accumulated Depreciation | $ (3,112) | | | |
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 | 1,423 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,193 | | | |
Buildings, Improvements and Fixtures | 7,530 | | | |
Total | 8,723 | | | |
Accumulated Depreciation | $ (2,850) | | | |
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 | 4,409 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,309 | | | |
Buildings, Improvements and Fixtures | 21,981 | | | |
Total | 23,290 | | | |
Accumulated Depreciation | $ (7,002) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Dignity Mercy MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,207 | | | |
Cost Capitalized Subsequent to Acquisition | 7 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,214 | | | |
Total | 15,214 | | | |
Accumulated Depreciation | $ (419) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 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 | $ (5,310) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Dignity Glendale MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,244 | | | |
Cost Capitalized Subsequent to Acquisition | 81 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,325 | | | |
Total | 7,325 | | | |
Accumulated Depreciation | $ (216) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 30 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 | 3 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 21,911 | | | |
Buildings, Improvements and Fixtures | 117,675 | | | |
Total | 139,586 | | | |
Accumulated Depreciation | $ (4,907) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Dignity Northridge MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 21,467 | | | |
Cost Capitalized Subsequent to Acquisition | 165 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 21,632 | | | |
Total | 21,632 | | | |
Accumulated Depreciation | $ (598) | | | |
Dignity Northridge MOBs | Minimum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Life on Which Building Depreciation in Income Statement is Computed | 30 years | | | |
Dignity Northridge MOBs | Maximum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 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 | 2,636 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,536 | | | |
Total | 14,536 | | | |
Accumulated Depreciation | $ (4,036) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Facey MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 6,452 | | | |
Buildings, Improvements and Fixtures | 5,586 | | | |
Cost Capitalized Subsequent to Acquisition | (5,515) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 6,452 | | | |
Buildings, Improvements and Fixtures | 71 | | | |
Total | 6,523 | | | |
Accumulated Depreciation | $ 0 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Dignity Marian MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 13,646 | | | |
Cost Capitalized Subsequent to Acquisition | 14 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 13,660 | | | |
Total | 13,660 | | | |
Accumulated Depreciation | $ (467) | | | |
Dignity Marian MOBs | Minimum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Life on Which Building Depreciation in Income Statement is Computed | 17 years | | | |
Dignity Marian MOBs | Maximum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Life on Which Building Depreciation in Income Statement is Computed | 38 years | | | |
SCL Health MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 11,652 | | | |
Buildings, Improvements and Fixtures | 104,327 | | | |
Cost Capitalized Subsequent to Acquisition | 2,110 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 11,652 | | | |
Buildings, Improvements and Fixtures | 106,437 | | | |
Total | 118,089 | | | |
Accumulated Depreciation | $ (1,856) | | | |
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 | 239 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,032 | | | |
Buildings, Improvements and Fixtures | 12,792 | | | |
Total | 15,824 | | | |
Accumulated Depreciation | $ (3,585) | | | |
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 | 3,603 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,240 | | | |
Buildings, Improvements and Fixtures | 14,029 | | | |
Total | 16,269 | | | |
Accumulated Depreciation | $ (5,078) | | | |
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 | 1,188 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,736 | | | |
Buildings, Improvements and Fixtures | 30,734 | | | |
Total | 34,470 | | | |
Accumulated Depreciation | $ (3,326) | | | |
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 | 845 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,142 | | | |
Buildings, Improvements and Fixtures | 29,483 | | | |
Total | 34,625 | | | |
Accumulated Depreciation | $ (4,378) | | | |
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 | $ (443) | | | |
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 | 553 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,369 | | | |
Buildings, Improvements and Fixtures | 6,840 | | | |
Total | 8,209 | | | |
Accumulated Depreciation | $ (571) | | | |
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 | (530) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 726 | | | |
Buildings, Improvements and Fixtures | 3,434 | | | |
Total | 4,160 | | | |
Accumulated Depreciation | $ (244) | | | |
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 | $ (210) | | | |
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 | $ (499) | | | |
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 | 41,320 | | | |
Cost Capitalized Subsequent to Acquisition | 2,565 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 13,016 | | | |
Buildings, Improvements and Fixtures | 41,765 | | | |
Total | 54,781 | | | |
Accumulated Depreciation | $ (2,966) | | | |
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 | $ 7,389 | | | |
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 | $ (859) | | | |
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 | (1) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,774 | | | |
Buildings, Improvements and Fixtures | 10,077 | | | |
Total | 11,851 | | | |
Accumulated Depreciation | $ (758) | | | |
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 | 220 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,534 | | | |
Total | 10,534 | | | |
Accumulated Depreciation | $ (836) | | | |
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 | 3,232 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 9,367 | | | |
Buildings, Improvements and Fixtures | 61,923 | | | |
Total | 71,290 | | | |
Accumulated Depreciation | $ (5,076) | | | |
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 | 3,606 | | | |
Buildings, Improvements and Fixtures | 27,278 | | | |
Cost Capitalized Subsequent to Acquisition | (338) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,606 | | | |
Buildings, Improvements and Fixtures | 26,940 | | | |
Total | 30,546 | | | |
Accumulated Depreciation | $ (1,515) | | | |
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 | $ 11,698 | | | |
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 | 25,835 | | | |
Total | 31,400 | | | |
Accumulated Depreciation | $ (1,675) | | | |
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 | 95 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,980 | | | |
Buildings, Improvements and Fixtures | 7,150 | | | |
Total | 11,130 | | | |
Accumulated Depreciation | $ (775) | | | |
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 | 93 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,230 | | | |
Buildings, Improvements and Fixtures | 7,782 | | | |
Total | 10,012 | | | |
Accumulated Depreciation | $ (551) | | | |
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 | 556 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 901 | | | |
Buildings, Improvements and Fixtures | 7,502 | | | |
Total | 8,403 | | | |
Accumulated Depreciation | $ (2,465) | | | |
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 | 17 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,470 | | | |
Buildings, Improvements and Fixtures | 12,638 | | | |
Total | 16,108 | | | |
Accumulated Depreciation | $ (1,659) | | | |
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 | $ (5,055) | | | |
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 | 2,047 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 17,559 | | | |
Total | 17,559 | | | |
Accumulated Depreciation | $ (3,709) | | | |
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 | $ (3,600) | | | |
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 | 99 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,331 | | | |
Total | 7,331 | | | |
Accumulated Depreciation | $ (1,879) | | | |
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 | 574 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,204 | | | |
Buildings, Improvements and Fixtures | 12,352 | | | |
Total | 13,556 | | | |
Accumulated Depreciation | $ (1,791) | | | |
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 | 335 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 768 | | | |
Buildings, Improvements and Fixtures | 3,337 | | | |
Total | 4,105 | | | |
Accumulated Depreciation | $ (1,033) | | | |
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 | 780 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,082 | | | |
Buildings, Improvements and Fixtures | 4,367 | | | |
Total | 5,449 | | | |
Accumulated Depreciation | $ (1,449) | | | |
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 | $ 27,901 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 51,045 | | | |
Cost Capitalized Subsequent to Acquisition | 573 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 51,618 | | | |
Total | 51,618 | | | |
Accumulated Depreciation | $ (6,162) | | | |
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 | 2,107 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 729 | | | |
Buildings, Improvements and Fixtures | 11,015 | | | |
Total | 11,744 | | | |
Accumulated Depreciation | $ (3,218) | | | |
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 | 817 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,074 | | | |
Total | 5,074 | | | |
Accumulated Depreciation | $ (1,304) | | | |
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 | 144 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5 | | | |
Buildings, Improvements and Fixtures | 9,664 | | | |
Total | 9,669 | | | |
Accumulated Depreciation | $ (1,430) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Coral Reef | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 5,144 | | | |
Buildings, Improvements and Fixtures | 0 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,144 | | | |
Buildings, Improvements and Fixtures | 0 | | | |
Total | 5,144 | | | |
Accumulated Depreciation | 0 | | | |
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 | 717 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,659 | | | |
Total | 5,659 | | | |
Accumulated Depreciation | $ (1,533) | | | |
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 | 3,802 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 11,855 | | | |
Buildings, Improvements and Fixtures | 17,435 | | | |
Total | 29,290 | | | |
Accumulated Depreciation | $ (3,217) | | | |
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 | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 4,173 | | | |
Buildings, Improvements and Fixtures | 9,070 | | | |
Cost Capitalized Subsequent to Acquisition | 1,016 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,173 | | | |
Buildings, Improvements and Fixtures | 10,086 | | | |
Total | 14,259 | | | |
Accumulated Depreciation | $ (3,034) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Florida Hospital MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 151,647 | | | |
Cost Capitalized Subsequent to Acquisition | 1,976 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 153,623 | | | |
Total | 153,623 | | | |
Accumulated Depreciation | $ (2,873) | | | |
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 | $ (2,462) | | | |
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 | 647 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,358 | | | |
Total | 6,358 | | | |
Accumulated Depreciation | $ (1,428) | | | |
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 | 15 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 686 | | | |
Buildings, Improvements and Fixtures | 8,117 | | | |
Total | 8,803 | | | |
Accumulated Depreciation | $ (1,131) | | | |
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 | 8 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,135 | | | |
Total | 6,135 | | | |
Accumulated Depreciation | $ (927) | | | |
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 | $ (4,488) | | | |
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 | $ (4,876) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Optimal MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 4,002 | | | |
Buildings, Improvements and Fixtures | 67,288 | | | |
Cost Capitalized Subsequent to Acquisition | (4) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,002 | | | |
Buildings, Improvements and Fixtures | 67,284 | | | |
Total | 71,286 | | | |
Accumulated Depreciation | $ (1,146) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tampa Medical Village MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,627 | | | |
Buildings, Improvements and Fixtures | 14,806 | | | |
Cost Capitalized Subsequent to Acquisition | (8) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,627 | | | |
Buildings, Improvements and Fixtures | 14,798 | | | |
Total | 18,425 | | | |
Accumulated Depreciation | $ (420) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
VA MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 17,802 | | | |
Buildings, Improvements and Fixtures | 80,154 | | | |
Cost Capitalized Subsequent to Acquisition | (208) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 17,802 | | | |
Buildings, Improvements and Fixtures | 79,946 | | | |
Total | 97,748 | | | |
Accumulated Depreciation | $ (1,214) | | | |
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 | $ (3,929) | | | |
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 | 68 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,579 | | | |
Total | 10,579 | | | |
Accumulated Depreciation | $ (2,180) | | | |
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 | 1,560 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 24,612 | | | |
Total | 24,612 | | | |
Accumulated Depreciation | $ (4,273) | | | |
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 | $ (4,775) | | | |
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 | 312 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,961 | | | |
Buildings, Improvements and Fixtures | 20,000 | | | |
Total | 22,961 | | | |
Accumulated Depreciation | $ (5,470) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
North Atlanta MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 41,836 | | | |
Cost Capitalized Subsequent to Acquisition | 626 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 42,462 | | | |
Total | 42,462 | | | |
Accumulated Depreciation | $ (780) | | | |
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 | $ (4,387) | | | |
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 | 45 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 432 | | | |
Buildings, Improvements and Fixtures | 4,102 | | | |
Total | 4,534 | | | |
Accumulated Depreciation | $ (751) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Harbin Clinic MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 7,097 | | | |
Buildings, Improvements and Fixtures | 112,155 | | | |
Cost Capitalized Subsequent to Acquisition | 1 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 7,097 | | | |
Buildings, Improvements and Fixtures | 112,156 | | | |
Total | 119,253 | | | |
Accumulated Depreciation | $ (2,234) | | | |
Harbin Clinic MOBs | Minimum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Life on Which Building Depreciation in Income Statement is Computed | 30 years | | | |
Harbin Clinic MOBs | Maximum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
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 | 895 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,166 | | | |
Buildings, Improvements and Fixtures | 7,757 | | | |
Total | 10,923 | | | |
Accumulated Depreciation | $ (2,374) | | | |
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 | 3,207 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,802 | | | |
Buildings, Improvements and Fixtures | 15,709 | | | |
Total | 18,511 | | | |
Accumulated Depreciation | $ (5,940) | | | |
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 | 2,566 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,290 | | | |
Buildings, Improvements and Fixtures | 9,812 | | | |
Total | 11,102 | | | |
Accumulated Depreciation | $ (3,265) | | | |
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 | 1,191 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,276 | | | |
Buildings, Improvements and Fixtures | 13,388 | | | |
Total | 14,664 | | | |
Accumulated Depreciation | $ (4,212) | | | |
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 | 96 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 748 | | | |
Buildings, Improvements and Fixtures | 13,624 | | | |
Total | 14,372 | | | |
Accumulated Depreciation | $ (1,190) | | | |
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 | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 743 | | | |
Buildings, Improvements and Fixtures | 3,290 | | | |
Cost Capitalized Subsequent to Acquisition | 1,291 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 743 | | | |
Buildings, Improvements and Fixtures | 4,581 | | | |
Total | 5,324 | | | |
Accumulated Depreciation | $ (1,844) | | | |
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 | 694 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 638 | | | |
Buildings, Improvements and Fixtures | 7,379 | | | |
Total | 8,017 | | | |
Accumulated Depreciation | $ (1,809) | | | |
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 | 1,815 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,260 | | | |
Buildings, Improvements and Fixtures | 16,451 | | | |
Total | 20,711 | | | |
Accumulated Depreciation | $ (5,392) | | | |
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 | 206 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,764 | | | |
Total | 16,764 | | | |
Accumulated Depreciation | $ (1,564) | | | |
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 | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 27,336 | | | |
Cost Capitalized Subsequent to Acquisition | 844 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 28,180 | | | |
Total | 28,180 | | | |
Accumulated Depreciation | $ (3,080) | | | |
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 | (211) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,042 | | | |
Total | 16,042 | | | |
Accumulated Depreciation | $ (1,969) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Chicago MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 52,200 | | | |
Initial Cost to Company | | | | |
Land | 7,723 | | | |
Buildings, Improvements and Fixtures | 129,520 | | | |
Cost Capitalized Subsequent to Acquisition | 112 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 7,723 | | | |
Buildings, Improvements and Fixtures | 129,632 | | | |
Total | 137,355 | | | |
Accumulated Depreciation | $ (1,988) | | | |
Chicago MOBs | Minimum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Life on Which Building Depreciation in Income Statement is Computed | 38 years | | | |
Chicago MOBs | Maximum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 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 | $ (7,157) | | | |
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 | 245 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 431 | | | |
Buildings, Improvements and Fixtures | 884 | | | |
Total | 1,315 | | | |
Accumulated Depreciation | $ (470) | | | |
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 | 296 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 381 | | | |
Buildings, Improvements and Fixtures | 3,871 | | | |
Total | 4,252 | | | |
Accumulated Depreciation | $ (1,405) | | | |
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 | 174 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 318 | | | |
Buildings, Improvements and Fixtures | 2,073 | | | |
Total | 2,391 | | | |
Accumulated Depreciation | $ (740) | | | |
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 | $ (5,913) | | | |
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 | $ (945) | | | |
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 | $ (1,292) | | | |
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 | $ (1,526) | | | |
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 | 302 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 560 | | | |
Buildings, Improvements and Fixtures | 3,883 | | | |
Total | 4,443 | | | |
Accumulated Depreciation | $ (1,362) | | | |
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 | 8,212 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,216 | | | |
Buildings, Improvements and Fixtures | 19,366 | | | |
Total | 21,582 | | | |
Accumulated Depreciation | $ (6,429) | | | |
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 | 1,208 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,556 | | | |
Buildings, Improvements and Fixtures | 8,136 | | | |
Total | 9,692 | | | |
Accumulated Depreciation | $ (3,010) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Glendale Professional 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 | 1,603 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 570 | | | |
Buildings, Improvements and Fixtures | 4,342 | | | |
Total | 4,912 | | | |
Accumulated Depreciation | $ (1,740) | | | |
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 | 2,626 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,044 | | | |
Buildings, Improvements and Fixtures | 16,174 | | | |
Total | 17,218 | | | |
Accumulated Depreciation | $ (5,782) | | | |
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 | 4,033 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,236 | | | |
Buildings, Improvements and Fixtures | 13,873 | | | |
Total | 15,109 | | | |
Accumulated Depreciation | $ (5,569) | | | |
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 | 4,326 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,427 | | | |
Buildings, Improvements and Fixtures | 19,877 | | | |
Total | 21,304 | | | |
Accumulated Depreciation | $ (6,758) | | | |
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 | 1,831 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,127 | | | |
Buildings, Improvements and Fixtures | 12,245 | | | |
Total | 13,372 | | | |
Accumulated Depreciation | $ (4,420) | | | |
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 | 2,674 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,190 | | | |
Buildings, Improvements and Fixtures | 10,222 | | | |
Total | 12,412 | | | |
Accumulated Depreciation | $ (3,653) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
St. Vincent MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 18,300 | | | |
Initial Cost to Company | | | | |
Land | 2,964 | | | |
Buildings, Improvements and Fixtures | 23,352 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,964 | | | |
Buildings, Improvements and Fixtures | 23,352 | | | |
Total | 26,316 | | | |
Accumulated Depreciation | $ (496) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 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 | 2,322 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,779 | | | |
Buildings, Improvements and Fixtures | 11,936 | | | |
Total | 13,715 | | | |
Accumulated Depreciation | $ (3,831) | | | |
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 | 26 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,978 | | | |
Total | 10,978 | | | |
Accumulated Depreciation | $ (2,590) | | | |
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 | 955 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,560 | | | |
Buildings, Improvements and Fixtures | 29,943 | | | |
Total | 35,503 | | | |
Accumulated Depreciation | $ (3,075) | | | |
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 | 981 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 664 | | | |
Buildings, Improvements and Fixtures | 3,849 | | | |
Total | 4,513 | | | |
Accumulated Depreciation | $ (1,384) | | | |
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 | 1,886 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,808 | | | |
Buildings, Improvements and Fixtures | 11,403 | | | |
Total | 13,211 | | | |
Accumulated Depreciation | $ (3,800) | | | |
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 | $ (1,116) | | | |
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 | 31 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 104,396 | | | |
Total | 104,396 | | | |
Accumulated Depreciation | $ (7,683) | | | |
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 | $ 68,707 | | | |
Initial Cost to Company | | | | |
Land | 32,514 | | | |
Buildings, Improvements and Fixtures | 109,180 | | | |
Cost Capitalized Subsequent to Acquisition | 5,484 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 32,514 | | | |
Buildings, Improvements and Fixtures | 114,664 | | | |
Total | 147,178 | | | |
Accumulated Depreciation | $ (13,422) | | | |
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 | 2,749 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,379 | | | |
Buildings, Improvements and Fixtures | 22,299 | | | |
Total | 23,678 | | | |
Accumulated Depreciation | $ (4,112) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Good Samaritan MOBs | | | | |
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 | 895 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 144 | | | |
Buildings, Improvements and Fixtures | 16,638 | | | |
Total | 16,782 | | | |
Accumulated Depreciation | $ (3,007) | | | |
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 | $ 6,647 | | | |
Initial Cost to Company | | | | |
Land | 4,714 | | | |
Buildings, Improvements and Fixtures | 18,193 | | | |
Cost Capitalized Subsequent to Acquisition | 139 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,714 | | | |
Buildings, Improvements and Fixtures | 18,332 | | | |
Total | 23,046 | | | |
Accumulated Depreciation | $ (818) | | | |
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 | 751 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 530 | | | |
Buildings, Improvements and Fixtures | 7,471 | | | |
Total | 8,001 | | | |
Accumulated Depreciation | $ (1,410) | | | |
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 | 57 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 40 | | | |
Buildings, Improvements and Fixtures | 9,321 | | | |
Total | 9,361 | | | |
Accumulated Depreciation | $ (1,380) | | | |
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 | 239 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,295 | | | |
Buildings, Improvements and Fixtures | 7,433 | | | |
Total | 9,728 | | | |
Accumulated Depreciation | $ (1,548) | | | |
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 | 274 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 168 | | | |
Buildings, Improvements and Fixtures | 4,608 | | | |
Total | 4,776 | | | |
Accumulated Depreciation | $ (1,070) | | | |
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 | (4,933) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 2,326 | | | |
Total | 2,326 | | | |
Accumulated Depreciation | $ (1,642) | | | |
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 | 1,102 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 502 | | | |
Buildings, Improvements and Fixtures | 15,917 | | | |
Total | 16,419 | | | |
Accumulated Depreciation | $ (4,643) | | | |
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 | 856 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,362 | | | |
Buildings, Improvements and Fixtures | 16,411 | | | |
Total | 19,773 | | | |
Accumulated Depreciation | $ (2,243) | | | |
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 | $ 13,530 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 21,481 | | | |
Cost Capitalized Subsequent to Acquisition | 217 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 21,698 | | | |
Total | 21,698 | | | |
Accumulated Depreciation | $ (2,475) | | | |
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 | $ 10,180 | | | |
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 | $ (5,620) | | | |
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 | 295 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 42,666 | | | |
Total | 42,666 | | | |
Accumulated Depreciation | $ (9,834) | | | |
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 | 1,453 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,571 | | | |
Buildings, Improvements and Fixtures | 7,239 | | | |
Total | 8,810 | | | |
Accumulated Depreciation | $ (2,244) | | | |
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 | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,157 | | | |
Buildings, Improvements and Fixtures | 5,009 | | | |
Cost Capitalized Subsequent to Acquisition | 3,509 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,157 | | | |
Buildings, Improvements and Fixtures | 8,518 | | | |
Total | 9,675 | | | |
Accumulated Depreciation | $ (4,385) | | | |
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 | 1,085 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,313 | | | |
Buildings, Improvements and Fixtures | 28,883 | | | |
Total | 33,196 | | | |
Accumulated Depreciation | $ (8,226) | | | |
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 | 612 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,242 | | | |
Buildings, Improvements and Fixtures | 13,742 | | | |
Total | 15,984 | | | |
Accumulated Depreciation | $ (4,226) | | | |
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 | 642 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,455 | | | |
Buildings, Improvements and Fixtures | 10,350 | | | |
Total | 11,805 | | | |
Accumulated Depreciation | $ (3,411) | | | |
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 | (915) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 304 | | | |
Buildings, Improvements and Fixtures | 639 | | | |
Total | 943 | | | |
Accumulated Depreciation | $ (432) | | | |
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 | 1,102 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 12,488 | | | |
Total | 12,488 | | | |
Accumulated Depreciation | $ (3,115) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Baptist Memorial MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 26,263 | | | |
Cost Capitalized Subsequent to Acquisition | 5,749 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 32,012 | | | |
Total | 32,012 | | | |
Accumulated Depreciation | $ (182) | | | |
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 | 2,861 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,931 | | | |
Buildings, Improvements and Fixtures | 22,716 | | | |
Total | 25,647 | | | |
Accumulated Depreciation | $ (6,231) | | | |
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 | 217 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,449 | | | |
Buildings, Improvements and Fixtures | 18,443 | | | |
Total | 19,892 | | | |
Accumulated Depreciation | $ (1,491) | | | |
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 | 365 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,200 | | | |
Buildings, Improvements and Fixtures | 15,321 | | | |
Total | 17,521 | | | |
Accumulated Depreciation | $ (1,437) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Carolinas Health MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 59,800 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 75,198 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 75,198 | | | |
Total | 75,198 | | | |
Accumulated Depreciation | $ (1,330) | | | |
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 | $ (156) | | | |
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 | 233 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 680 | | | |
Buildings, Improvements and Fixtures | 27,277 | | | |
Total | 27,957 | | | |
Accumulated Depreciation | $ (995) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 36 years | | | |
UNC Rex Holly Springs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 27,591 | | | |
Cost Capitalized Subsequent to Acquisition | 7,273 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 34,864 | | | |
Total | 34,864 | | | |
Accumulated Depreciation | $ (81) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Medical Park MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,771 | | | |
Buildings, Improvements and Fixtures | 13,266 | | | |
Cost Capitalized Subsequent to Acquisition | 77 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,771 | | | |
Buildings, Improvements and Fixtures | 13,343 | | | |
Total | 15,114 | | | |
Accumulated Depreciation | $ (552) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 23 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 | 439 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,732 | | | |
Buildings, Improvements and Fixtures | 9,330 | | | |
Total | 11,062 | | | |
Accumulated Depreciation | $ (1,318) | | | |
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 | 6,310 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,381 | | | |
Buildings, Improvements and Fixtures | 21,940 | | | |
Total | 24,321 | | | |
Accumulated Depreciation | $ (5,137) | | | |
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 | 846 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,075 | | | |
Buildings, Improvements and Fixtures | 11,166 | | | |
Total | 12,241 | | | |
Accumulated Depreciation | $ (3,210) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Hackensack MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 31,658 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 31,658 | | | |
Total | 31,658 | | | |
Accumulated Depreciation | $ (510) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Mountain View MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 41,553 | | | |
Cost Capitalized Subsequent to Acquisition | 379 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 41,932 | | | |
Total | 41,932 | | | |
Accumulated Depreciation | $ (867) | | | |
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 | $ (1,069) | | | |
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 | $ (1,846) | | | |
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 | 2,990 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 17,767 | | | |
Total | 17,767 | | | |
Accumulated Depreciation | $ (3,328) | | | |
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 | 68 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 83 | | | |
Buildings, Improvements and Fixtures | 2,827 | | | |
Total | 2,910 | | | |
Accumulated Depreciation | $ (661) | | | |
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 | 5,382 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,870 | | | |
Buildings, Improvements and Fixtures | 34,835 | | | |
Total | 36,705 | | | |
Accumulated Depreciation | $ (8,079) | | | |
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 | 559 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,439 | | | |
Buildings, Improvements and Fixtures | 28,198 | | | |
Total | 29,637 | | | |
Accumulated Depreciation | $ (6,223) | | | |
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 | 852 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,699 | | | |
Buildings, Improvements and Fixtures | 19,292 | | | |
Total | 20,991 | | | |
Accumulated Depreciation | $ (4,520) | | | |
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 | 134 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 24,350 | | | |
Total | 24,350 | | | |
Accumulated Depreciation | $ (4,803) | | | |
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 | 3,849 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,305 | | | |
Buildings, Improvements and Fixtures | 41,343 | | | |
Total | 43,648 | | | |
Accumulated Depreciation | $ (10,078) | | | |
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 | 2,292 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 17,274 | | | |
Buildings, Improvements and Fixtures | 44,157 | | | |
Total | 61,431 | | | |
Accumulated Depreciation | $ (7,078) | | | |
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 | $ (2,239) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Kindred MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 4,238 | | | |
Buildings, Improvements and Fixtures | 118,778 | | | |
Cost Capitalized Subsequent to Acquisition | (101) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,238 | | | |
Buildings, Improvements and Fixtures | 118,677 | | | |
Total | 122,915 | | | |
Accumulated Depreciation | $ (1,929) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 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 | $ (820) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Good Sam MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 8,700 | | | |
Initial Cost to Company | | | | |
Land | 1,825 | | | |
Buildings, Improvements and Fixtures | 9,966 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,825 | | | |
Buildings, Improvements and Fixtures | 9,966 | | | |
Total | 11,791 | | | |
Accumulated Depreciation | $ (200) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Jewish MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,187 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,187 | | | |
Total | 16,187 | | | |
Accumulated Depreciation | $ (393) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Trihealth | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 34,894 | | | |
Cost Capitalized Subsequent to Acquisition | 313 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 35,207 | | | |
Total | 35,207 | | | |
Accumulated Depreciation | $ (423) | | | |
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 | 3,496 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,326 | | | |
Buildings, Improvements and Fixtures | 20,703 | | | |
Total | 23,029 | | | |
Accumulated Depreciation | $ (6,042) | | | |
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 | 19 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,447 | | | |
Buildings, Improvements and Fixtures | 12,211 | | | |
Total | 13,658 | | | |
Accumulated Depreciation | $ (689) | | | |
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 | $ (311) | | | |
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 | 697 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 946 | | | |
Buildings, Improvements and Fixtures | 11,871 | | | |
Total | 12,817 | | | |
Accumulated Depreciation | $ (1,046) | | | |
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 | 4 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 959 | | | |
Buildings, Improvements and Fixtures | 7,264 | | | |
Total | 8,223 | | | |
Accumulated Depreciation | $ (455) | | | |
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 | 3,065 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,987 | | | |
Buildings, Improvements and Fixtures | 14,406 | | | |
Total | 16,393 | | | |
Accumulated Depreciation | $ (5,330) | | | |
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 | 991 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 842 | | | |
Buildings, Improvements and Fixtures | 6,631 | | | |
Total | 7,473 | | | |
Accumulated Depreciation | $ (2,380) | | | |
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 | 842 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 372 | | | |
Buildings, Improvements and Fixtures | 4,478 | | | |
Total | 4,850 | | | |
Accumulated Depreciation | $ (1,528) | | | |
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 | 3,672 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 29,647 | | | |
Total | 29,647 | | | |
Accumulated Depreciation | $ (9,069) | | | |
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 | $ (349) | | | |
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 | 1,036 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,264 | | | |
Buildings, Improvements and Fixtures | 8,074 | | | |
Total | 11,338 | | | |
Accumulated Depreciation | $ (2,121) | | | |
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 | $ (9,338) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Main Line Bryn Mawr MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 46,967 | | | |
Cost Capitalized Subsequent to Acquisition | 695 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 47,662 | | | |
Total | 47,662 | | | |
Accumulated Depreciation | $ (709) | | | |
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 | 779 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,489 | | | |
Buildings, Improvements and Fixtures | 31,047 | | | |
Total | 33,536 | | | |
Accumulated Depreciation | $ (6,808) | | | |
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 | 3,301 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,774 | | | |
Buildings, Improvements and Fixtures | 42,222 | | | |
Total | 43,996 | | | |
Accumulated Depreciation | $ (8,431) | | | |
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 | 2,608 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,514 | | | |
Buildings, Improvements and Fixtures | 34,976 | | | |
Total | 36,490 | | | |
Accumulated Depreciation | $ (7,023) | | | |
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 | 2,551 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,476 | | | |
Buildings, Improvements and Fixtures | 4,225 | | | |
Total | 7,701 | | | |
Accumulated Depreciation | $ (247) | | | |
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 | 890 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 425 | | | |
Buildings, Improvements and Fixtures | 9,541 | | | |
Total | 9,966 | | | |
Accumulated Depreciation | $ (2,088) | | | |
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 | 9 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,172 | | | |
Buildings, Improvements and Fixtures | 4,370 | | | |
Total | 5,542 | | | |
Accumulated Depreciation | $ (282) | | | |
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 | 317 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,763 | | | |
Buildings, Improvements and Fixtures | 20,104 | | | |
Total | 23,867 | | | |
Accumulated Depreciation | $ (2,129) | | | |
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 | $ (2,082) | | | |
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 | $ 20,390 | | | |
Initial Cost to Company | | | | |
Land | 995 | | | |
Buildings, Improvements and Fixtures | 39,158 | | | |
Cost Capitalized Subsequent to Acquisition | 2,231 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 995 | | | |
Buildings, Improvements and Fixtures | 41,389 | | | |
Total | 42,384 | | | |
Accumulated Depreciation | $ (9,651) | | | |
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 | $ (2,584) | | | |
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 | $ (15,703) | | | |
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 | 280 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,309 | | | |
Buildings, Improvements and Fixtures | 14,919 | | | |
Total | 16,228 | | | |
Accumulated Depreciation | $ (3,528) | | | |
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 | (2,387) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,125 | | | |
Buildings, Improvements and Fixtures | 3,011 | | | |
Total | 4,136 | | | |
Accumulated Depreciation | $ (1,278) | | | |
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 | (837) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 209 | | | |
Buildings, Improvements and Fixtures | 1,229 | | | |
Total | 1,438 | | | |
Accumulated Depreciation | $ (471) | | | |
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 | 125 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,470 | | | |
Buildings, Improvements and Fixtures | 6,414 | | | |
Total | 8,884 | | | |
Accumulated Depreciation | $ (1,218) | | | |
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 | 1,543 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,073 | | | |
Buildings, Improvements and Fixtures | 7,482 | | | |
Total | 9,555 | | | |
Accumulated Depreciation | $ (1,831) | | | |
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 | $ (989) | | | |
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 | 230 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 12,753 | | | |
Total | 12,753 | | | |
Accumulated Depreciation | $ (3,539) | | | |
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 | (6,221) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,670 | | | |
Buildings, Improvements and Fixtures | 7,405 | | | |
Total | 9,075 | | | |
Accumulated Depreciation | $ (4,167) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
St. Thomas DePaul MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 55,040 | | | |
Cost Capitalized Subsequent to Acquisition | 2 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 55,042 | | | |
Total | 55,042 | | | |
Accumulated Depreciation | $ (1,009) | | | |
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 | 7,852 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,278 | | | |
Buildings, Improvements and Fixtures | 44,393 | | | |
Total | 45,671 | | | |
Accumulated Depreciation | $ (12,972) | | | |
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 | $ (4,683) | | | |
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 | 257 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,429 | | | |
Total | 15,429 | | | |
Accumulated Depreciation | $ (2,047) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
BS&W MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 60,150 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 300,952 | | | |
Cost Capitalized Subsequent to Acquisition | 265 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 301,217 | | | |
Total | 301,217 | | | |
Accumulated Depreciation | $ (5,289) | | | |
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 | (39) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 887 | | | |
Buildings, Improvements and Fixtures | 6,972 | | | |
Total | 7,859 | | | |
Accumulated Depreciation | $ (1,018) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
MatureWell MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,307 | | | |
Buildings, Improvements and Fixtures | 11,078 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,307 | | | |
Buildings, Improvements and Fixtures | 11,078 | | | |
Total | 12,385 | | | |
Accumulated Depreciation | $ (346) | | | |
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 | 184 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 32,678 | | | |
Total | 32,678 | | | |
Accumulated Depreciation | $ (5,337) | | | |
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 | $ (3,617) | | | |
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 | 132 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 778 | | | |
Buildings, Improvements and Fixtures | 4,962 | | | |
Total | 5,740 | | | |
Accumulated Depreciation | $ (1,666) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Cedar Park MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 30,338 | | | |
Cost Capitalized Subsequent to Acquisition | 48 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 30,386 | | | |
Total | 30,386 | | | |
Accumulated Depreciation | $ (579) | | | |
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 | $ (2,013) | | | |
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 | $ (4,750) | | | |
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 | (745) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 9,670 | | | |
Buildings, Improvements and Fixtures | 10,407 | | | |
Total | 20,077 | | | |
Accumulated Depreciation | $ (1,818) | | | |
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 | 1,623 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,340 | | | |
Buildings, Improvements and Fixtures | 36,694 | | | |
Total | 40,034 | | | |
Accumulated Depreciation | $ (5,808) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Northpoint Medical | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,388 | | | |
Buildings, Improvements and Fixtures | 14,621 | | | |
Cost Capitalized Subsequent to Acquisition | 148 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,388 | | | |
Buildings, Improvements and Fixtures | 14,769 | | | |
Total | 17,157 | | | |
Accumulated Depreciation | $ (77) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 20 years | | | |
Baylor MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 29,500 | | | |
Initial Cost to Company | | | | |
Land | 9,956 | | | |
Buildings, Improvements and Fixtures | 122,852 | | | |
Cost Capitalized Subsequent to Acquisition | 4,438 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 9,956 | | | |
Buildings, Improvements and Fixtures | 127,290 | | | |
Total | 137,246 | | | |
Accumulated Depreciation | $ (1,933) | | | |
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 | $ (3,219) | | | |
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 | 163 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,706 | | | |
Total | 7,706 | | | |
Accumulated Depreciation | $ (1,742) | | | |
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 | 158 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,064 | | | |
Buildings, Improvements and Fixtures | 2,130 | | | |
Total | 3,194 | | | |
Accumulated Depreciation | $ (586) | | | |
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 | 424 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,820 | | | |
Total | 5,820 | | | |
Accumulated Depreciation | $ (753) | | | |
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 | 234 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 3,232 | | | |
Total | 3,232 | | | |
Accumulated Depreciation | $ (537) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 15 years | | | |
Texas Health MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 38,429 | | | |
Cost Capitalized Subsequent to Acquisition | 43 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 38,472 | | | |
Total | 38,472 | | | |
Accumulated Depreciation | $ (666) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Conifer | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 4,807 | | | |
Buildings, Improvements and Fixtures | 67,076 | | | |
Cost Capitalized Subsequent to Acquisition | 12 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,807 | | | |
Buildings, Improvements and Fixtures | 67,088 | | | |
Total | 71,895 | | | |
Accumulated Depreciation | $ (1,141) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 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 | 2,869 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,238 | | | |
Buildings, Improvements and Fixtures | 22,848 | | | |
Total | 24,086 | | | |
Accumulated Depreciation | $ (3,622) | | | |
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 | 385 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 616 | | | |
Buildings, Improvements and Fixtures | 11,207 | | | |
Total | 11,823 | | | |
Accumulated Depreciation | $ (3,384) | | | |
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 | 1,669 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 36,433 | | | |
Total | 36,433 | | | |
Accumulated Depreciation | $ (8,068) | | | |
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 | 356 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,034 | | | |
Total | 5,034 | | | |
Accumulated Depreciation | $ (537) | | | |
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 | 446 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,345 | | | |
Buildings, Improvements and Fixtures | 8,758 | | | |
Total | 10,103 | | | |
Accumulated Depreciation | $ (2,819) | | | |
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 | 602 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,719 | | | |
Buildings, Improvements and Fixtures | 50,656 | | | |
Total | 56,375 | | | |
Accumulated Depreciation | $ (4,894) | | | |
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 | $ (5,113) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Memorial Hermann MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,479 | | | |
Cost Capitalized Subsequent to Acquisition | (1,551) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,928 | | | |
Total | 7,928 | | | |
Accumulated Depreciation | $ (203) | | | |
Memorial Hermann MOBs | Minimum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Life on Which Building Depreciation in Income Statement is Computed | 25 years | | | |
Memorial Hermann MOBs | Maximum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Jourdanton MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 13,200 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 17,803 | | | |
Cost Capitalized Subsequent to Acquisition | 2 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 17,805 | | | |
Total | 17,805 | | | |
Accumulated Depreciation | $ (303) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Houston Methodist MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 43,078 | | | |
Cost Capitalized Subsequent to Acquisition | 16 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 43,094 | | | |
Total | 43,094 | | | |
Accumulated Depreciation | $ (819) | | | |
Houston Methodist MOBs | Minimum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Houston Methodist MOBs | Maximum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
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 | $ (1,031) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Seton Medical MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 27,500 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 30,102 | | | |
Cost Capitalized Subsequent to Acquisition | 22 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 30,124 | | | |
Total | 30,124 | | | |
Accumulated Depreciation | $ (611) | | | |
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 | $ (967) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Longview Regional MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 16,650 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 59,258 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 59,258 | | | |
Total | 59,258 | | | |
Accumulated Depreciation | $ (1,045) | | | |
Longview Regional MOBs | Minimum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Life on Which Building Depreciation in Income Statement is Computed | 36 years | | | |
Longview Regional MOBs | Maximum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
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 | 5 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 184 | | | |
Total | 184 | | | |
Accumulated Depreciation | $ (79) | | | |
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 | 97 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 883 | | | |
Total | 883 | | | |
Accumulated Depreciation | $ (221) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 10 years | | | |
North Cypress MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 7,841 | | | |
Buildings, Improvements and Fixtures | 121,215 | | | |
Cost Capitalized Subsequent to Acquisition | 6 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 7,841 | | | |
Buildings, Improvements and Fixtures | 121,221 | | | |
Total | 129,062 | | | |
Accumulated Depreciation | $ (2,520) | | | |
North Cypress MOBs | Minimum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
North Cypress MOBs | Maximum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Pearland MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 912 | | | |
Buildings, Improvements and Fixtures | 4,628 | | | |
Cost Capitalized Subsequent to Acquisition | 634 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 912 | | | |
Buildings, Improvements and Fixtures | 5,262 | | | |
Total | 6,174 | | | |
Accumulated Depreciation | $ (1,495) | | | |
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 | 42 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,229 | | | |
Buildings, Improvements and Fixtures | 17,916 | | | |
Total | 22,145 | | | |
Accumulated Depreciation | $ (1,034) | | | |
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 | 117 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,024 | | | |
Total | 4,024 | | | |
Accumulated Depreciation | $ (1,194) | | | |
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 | 731 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 416 | | | |
Buildings, Improvements and Fixtures | 14,421 | | | |
Total | 14,837 | | | |
Accumulated Depreciation | $ (3,944) | | | |
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 | 310 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,958 | | | |
Total | 9,958 | | | |
Accumulated Depreciation | $ (3,294) | | | |
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 | $ (5,013) | | | |
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 | 1,488 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 832 | | | |
Buildings, Improvements and Fixtures | 22,656 | | | |
Total | 23,488 | | | |
Accumulated Depreciation | $ (5,960) | | | |
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 | (1,771) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 736 | | | |
Buildings, Improvements and Fixtures | 3,840 | | | |
Total | 4,576 | | | |
Accumulated Depreciation | $ (1,639) | | | |
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 | 134 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,701 | | | |
Buildings, Improvements and Fixtures | 24,576 | | | |
Total | 28,277 | | | |
Accumulated Depreciation | $ (6,705) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Fair Oaks MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 47,616 | | | |
Cost Capitalized Subsequent to Acquisition | (1) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 47,615 | | | |
Total | 47,615 | | | |
Accumulated Depreciation | $ (730) | | | |
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 | $ (4,969) | | | |
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 | $ (1,816) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Columbia St. Mary's MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 87,825 | | | |
Cost Capitalized Subsequent to Acquisition | 40 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 87,865 | | | |
Total | 87,865 | | | |
Accumulated Depreciation | $ (1,336) | | | |
Columbia St. Mary's MOBs | Minimum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Columbia St. Mary's MOBs | Maximum | | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |