Schedule III- Real Estate and Accumulated Depreciation Schedule III - Real Estate and Accumulated Depreciation - Real Estate Investments and Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 587,963 | | | |
Buildings, Improvements and Fixtures | 5,981,581 | | | |
Cost Capitalized Subsequent to Acquisition | 534,534 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 596,269 | | | |
Buildings, Improvements and Fixtures | 6,507,816 | | | |
Total | 7,104,085 | $ 6,837,400 | $ 6,269,023 | $ 6,316,143 |
Accumulated Depreciation | $ (1,302,204) | $ (1,085,048) | $ (882,488) | $ (734,783) |
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 | | | |
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 | | | |
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 | | | |
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 | | | |
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 | | | |
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 | | | |
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 | | | |
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 | | | |
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 | | | |
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 | | | |
Operating Properties | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 569,344 | | | |
Buildings, Improvements and Fixtures | 5,981,581 | | | |
Cost Capitalized Subsequent to Acquisition | 534,534 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 577,650 | | | |
Buildings, Improvements and Fixtures | 6,507,816 | | | |
Total | 7,085,466 | | | |
Accumulated Depreciation | (1,302,204) | | | |
Operating Properties | Shelby MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,411 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 27,506 | | | |
Total | 27,506 | | | |
Accumulated Depreciation | $ (4,326) | | | |
Life on which building depreciation in income statement is computed | 36 years | | | |
Operating Properties | Simon Williamson Clinic | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 25 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 25,714 | | | |
Total | 25,714 | | | |
Accumulated Depreciation | $ (3,841) | | | |
Life on which building depreciation in income statement is computed | 36 years | | | |
Operating Properties | Jasper | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 451 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,424 | | | |
Total | 6,424 | | | |
Accumulated Depreciation | $ (1,350) | | | |
Life on which building depreciation in income statement is computed | 25 years | | | |
Operating Properties | Phoenix Med Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 824 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 453 | | | |
Buildings, Improvements and Fixtures | 3,592 | | | |
Total | 4,045 | | | |
Accumulated Depreciation | $ (1,357) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Thunderbird MOP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,164 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,842 | | | |
Buildings, Improvements and Fixtures | 23,843 | | | |
Total | 27,685 | | | |
Accumulated Depreciation | $ (11,198) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Peoria MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,024 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 605 | | | |
Buildings, Improvements and Fixtures | 6,418 | | | |
Total | 7,023 | | | |
Accumulated Depreciation | $ (1,845) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Baptist MC | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,032 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,669 | | | |
Total | 16,669 | | | |
Accumulated Depreciation | $ (6,001) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Desert Ridge MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3,145 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 30,883 | | | |
Total | 30,883 | | | |
Accumulated Depreciation | $ (9,154) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Dignity Phoenix MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3,189 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 69,295 | | | |
Total | 69,295 | | | |
Accumulated Depreciation | (10,009) | | | |
Operating Properties | Estrella Med Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3,242 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 27,945 | | | |
Total | 27,945 | | | |
Accumulated Depreciation | $ (9,525) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Sun City Boswell MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 12,642 | | | |
Cost Capitalized Subsequent to Acquisition | 6,031 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 18,673 | | | |
Total | 18,673 | | | |
Accumulated Depreciation | $ (7,812) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Sun City Boswell West | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,859 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,469 | | | |
Total | 9,469 | | | |
Accumulated Depreciation | $ (4,005) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Sun City Webb MP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,717 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 20,905 | | | |
Total | 20,905 | | | |
Accumulated Depreciation | $ (7,674) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Sun City West MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3,276 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 744 | | | |
Buildings, Improvements and Fixtures | 16,742 | | | |
Total | 17,486 | | | |
Accumulated Depreciation | $ (7,056) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Gateway Med Plaza | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 933 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,938 | | | |
Total | 14,938 | | | |
Accumulated Depreciation | $ (4,384) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Tucson Academy MOP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,697 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,193 | | | |
Buildings, Improvements and Fixtures | 7,804 | | | |
Total | 8,997 | | | |
Accumulated Depreciation | $ (3,536) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Tucson Desert Life MOP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 5,862 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,309 | | | |
Buildings, Improvements and Fixtures | 23,434 | | | |
Total | 24,743 | | | |
Accumulated Depreciation | $ (9,594) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Dignity Mercy MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 241 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,448 | | | |
Total | 15,448 | | | |
Accumulated Depreciation | $ (2,190) | | | |
Life on which building depreciation in income statement is computed | 35 years | | | |
Operating Properties | 5995 Plaza Drive | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3,204 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,109 | | | |
Buildings, Improvements and Fixtures | 21,165 | | | |
Total | 26,274 | | | |
Accumulated Depreciation | $ (7,115) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Dignity Glendale MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 235 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,479 | | | |
Total | 7,479 | | | |
Accumulated Depreciation | $ (1,256) | | | |
Life on which building depreciation in income statement is computed | 30 years | | | |
Operating Properties | 3rd Street MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 10,603 | | | |
Buildings, Improvements and Fixtures | 63,419 | | | |
Cost Capitalized Subsequent to Acquisition | 999 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 10,603 | | | |
Buildings, Improvements and Fixtures | 64,418 | | | |
Total | 75,021 | | | |
Accumulated Depreciation | $ (3,171) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Mission Medical Center MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 6,913 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 21,911 | | | |
Buildings, Improvements and Fixtures | 124,585 | | | |
Total | 146,496 | | | |
Accumulated Depreciation | $ (14,237) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Dignity Northridge MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 952 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 22,419 | | | |
Total | 22,419 | | | |
Accumulated Depreciation | (3,255) | | | |
Operating Properties | San Luis Obispo MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,006 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 13,906 | | | |
Total | 13,906 | | | |
Accumulated Depreciation | $ (4,846) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Facey MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 19,622 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 6,452 | | | |
Buildings, Improvements and Fixtures | 25,208 | | | |
Total | 31,660 | | | |
Accumulated Depreciation | $ (2,401) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Dignity Marian MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 802 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,448 | | | |
Total | 14,448 | | | |
Accumulated Depreciation | (2,496) | | | |
Operating Properties | SCL Health MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 5,676 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 11,652 | | | |
Buildings, Improvements and Fixtures | 110,003 | | | |
Total | 121,655 | | | |
Accumulated Depreciation | $ (11,186) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Rampart MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,794 | | | |
Buildings, Improvements and Fixtures | 13,077 | | | |
Cost Capitalized Subsequent to Acquisition | 376 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,794 | | | |
Buildings, Improvements and Fixtures | 13,453 | | | |
Total | 17,247 | | | |
Accumulated Depreciation | $ (662) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Hampden Place MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 641 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,032 | | | |
Buildings, Improvements and Fixtures | 13,194 | | | |
Total | 16,226 | | | |
Accumulated Depreciation | $ (4,496) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Highlands Ranch MOP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 9,155 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,240 | | | |
Buildings, Improvements and Fixtures | 19,581 | | | |
Total | 21,821 | | | |
Accumulated Depreciation | $ (7,938) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Lone Tree Medical Office Buildings | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,909 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,736 | | | |
Buildings, Improvements and Fixtures | 31,455 | | | |
Total | 35,191 | | | |
Accumulated Depreciation | $ (6,509) | | | |
Life on which building depreciation in income statement is computed | 38 years | | | |
Operating Properties | Lincoln Medical Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,035 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,142 | | | |
Buildings, Improvements and Fixtures | 30,673 | | | |
Total | 35,815 | | | |
Accumulated Depreciation | $ (7,073) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | 80 Fisher | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 23 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,117 | | | |
Total | 5,117 | | | |
Accumulated Depreciation | $ (1,186) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | 533 Cottage - Northwestern | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | (527) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 726 | | | |
Buildings, Improvements and Fixtures | 3,437 | | | |
Total | 4,163 | | | |
Accumulated Depreciation | $ (639) | | | |
Life on which building depreciation in income statement is computed | 35 years | | | |
Operating Properties | Northwestern MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 550 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,369 | | | |
Buildings, Improvements and Fixtures | 6,837 | | | |
Total | 8,206 | | | |
Accumulated Depreciation | $ (1,609) | | | |
Life on which building depreciation in income statement is computed | 35 years | | | |
Operating Properties | 406 Farmington | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 379 | | | |
Buildings, Improvements and Fixtures | 3,512 | | | |
Total | 3,891 | | | |
Accumulated Depreciation | $ (572) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | 704 Hebron | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 49 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,223 | | | |
Buildings, Improvements and Fixtures | 6,593 | | | |
Total | 8,816 | | | |
Accumulated Depreciation | $ (1,307) | | | |
Life on which building depreciation in income statement is computed | 37 years | | | |
Operating Properties | Gateway MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 11,328 | | | |
Buildings, Improvements and Fixtures | 41,320 | | | |
Cost Capitalized Subsequent to Acquisition | 10,588 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 13,448 | | | |
Buildings, Improvements and Fixtures | 49,788 | | | |
Total | 63,236 | | | |
Accumulated Depreciation | $ (8,456) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Hamden MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 4,925 | | | |
Buildings, Improvements and Fixtures | 36,835 | | | |
Cost Capitalized Subsequent to Acquisition | 7 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,925 | | | |
Buildings, Improvements and Fixtures | 36,842 | | | |
Total | 41,767 | | | |
Accumulated Depreciation | $ (1,211) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Haynes MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,100 | | | |
Buildings, Improvements and Fixtures | 14,620 | | | |
Cost Capitalized Subsequent to Acquisition | 49 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,100 | | | |
Buildings, Improvements and Fixtures | 14,669 | | | |
Total | 15,769 | | | |
Accumulated Depreciation | $ (2,255) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Pomeroy MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 6 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,774 | | | |
Buildings, Improvements and Fixtures | 10,084 | | | |
Total | 11,858 | | | |
Accumulated Depreciation | $ (2,059) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Saybrook MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,057 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 11,371 | | | |
Total | 11,371 | | | |
Accumulated Depreciation | $ (2,411) | | | |
Life on which building depreciation in income statement is computed | 28 years | | | |
Operating Properties | Yale Long Wharf | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 9,138 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 9,367 | | | |
Buildings, Improvements and Fixtures | 67,829 | | | |
Total | 77,196 | | | |
Accumulated Depreciation | $ (14,586) | | | |
Life on which building depreciation in income statement is computed | 30 years | | | |
Operating Properties | Devine MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 957 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,606 | | | |
Buildings, Improvements and Fixtures | 28,235 | | | |
Total | 31,841 | | | |
Accumulated Depreciation | $ (4,727) | | | |
Life on which building depreciation in income statement is computed | 35 years | | | |
Operating Properties | Evergreen MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 5,565 | | | |
Buildings, Improvements and Fixtures | 25,839 | | | |
Cost Capitalized Subsequent to Acquisition | 314 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,833 | | | |
Buildings, Improvements and Fixtures | 25,885 | | | |
Total | 31,718 | | | |
Accumulated Depreciation | $ (4,411) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Westport Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,311 | | | |
Buildings, Improvements and Fixtures | 13,296 | | | |
Cost Capitalized Subsequent to Acquisition | 269 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,311 | | | |
Buildings, Improvements and Fixtures | 13,565 | | | |
Total | 16,876 | | | |
Accumulated Depreciation | $ (876) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Day Hill MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 222 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,980 | | | |
Buildings, Improvements and Fixtures | 7,277 | | | |
Total | 11,257 | | | |
Accumulated Depreciation | $ (2,032) | | | |
Life on which building depreciation in income statement is computed | 30 years | | | |
Operating Properties | Riverside MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 224 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,230 | | | |
Buildings, Improvements and Fixtures | 7,913 | | | |
Total | 10,143 | | | |
Accumulated Depreciation | $ (1,681) | | | |
Life on which building depreciation in income statement is computed | 25 years | | | |
Operating Properties | Brandon MOP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 480 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 901 | | | |
Buildings, Improvements and Fixtures | 7,426 | | | |
Total | 8,327 | | | |
Accumulated Depreciation | $ (2,837) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | McMullen MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 29 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,470 | | | |
Buildings, Improvements and Fixtures | 12,650 | | | |
Total | 16,120 | | | |
Accumulated Depreciation | $ (3,162) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Orlando Rehab Hospital | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (7,653) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Palmetto MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 6,231 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 21,743 | | | |
Total | 21,743 | | | |
Accumulated Depreciation | $ (7,311) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Palmetto II | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 51,480 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 51,480 | | | |
Total | 51,480 | | | |
Accumulated Depreciation | $ 0 | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | East FL Senior Jacksonville | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (4,187) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | King Street MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 296 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,528 | | | |
Total | 7,528 | | | |
Accumulated Depreciation | $ (2,625) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Jupiter MP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,404 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,204 | | | |
Buildings, Improvements and Fixtures | 13,182 | | | |
Total | 14,386 | | | |
Accumulated Depreciation | $ (3,075) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Central FL SC | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 462 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 768 | | | |
Buildings, Improvements and Fixtures | 3,464 | | | |
Total | 4,232 | | | |
Accumulated Depreciation | $ (1,369) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Vista Pro Center MOP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 401 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,082 | | | |
Buildings, Improvements and Fixtures | 3,988 | | | |
Total | 5,070 | | | |
Accumulated Depreciation | $ (1,634) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Largo Medical Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 51,045 | | | |
Cost Capitalized Subsequent to Acquisition | 1,137 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 52,182 | | | |
Total | 52,182 | | | |
Accumulated Depreciation | $ (10,935) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Largo MOP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,160 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 729 | | | |
Buildings, Improvements and Fixtures | 11,068 | | | |
Total | 11,797 | | | |
Accumulated Depreciation | $ (4,509) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | FL Family Medical Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,514 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,771 | | | |
Total | 5,771 | | | |
Accumulated Depreciation | $ (2,496) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Northwest Medical Park | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 150 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5 | | | |
Buildings, Improvements and Fixtures | 9,670 | | | |
Total | 9,675 | | | |
Accumulated Depreciation | $ (2,335) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | North Shore MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,003 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,945 | | | |
Total | 6,945 | | | |
Accumulated Depreciation | $ (2,830) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Sunset Professional and Kendall MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 6,486 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 11,855 | | | |
Buildings, Improvements and Fixtures | 20,119 | | | |
Total | 31,974 | | | |
Accumulated Depreciation | $ (6,803) | | | |
Life on which building depreciation in income statement is computed | 27 years | | | |
Operating Properties | Commons V MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3,071 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,173 | | | |
Buildings, Improvements and Fixtures | 12,141 | | | |
Total | 16,314 | | | |
Accumulated Depreciation | $ (4,451) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Orlando Lake Underhill MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,195 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,710 | | | |
Total | 9,710 | | | |
Accumulated Depreciation | $ (3,401) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Florida Hospital MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,088 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 155,735 | | | |
Total | 155,735 | | | |
Accumulated Depreciation | $ (17,862) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Orlando Oviedo MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 974 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,685 | | | |
Total | 6,685 | | | |
Accumulated Depreciation | $ (2,284) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Heart & Family Health MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (1,969) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | St. Lucie MC | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 50 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,177 | | | |
Total | 6,177 | | | |
Accumulated Depreciation | $ (1,456) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | East FL Senior Sunrise | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (5,358) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Tallahassee Rehab Hospital | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (7,242) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Optimal MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 4,002 | | | |
Buildings, Improvements and Fixtures | 69,824 | | | |
Cost Capitalized Subsequent to Acquisition | 567 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,002 | | | |
Buildings, Improvements and Fixtures | 70,391 | | | |
Total | 74,393 | | | |
Accumulated Depreciation | $ (8,778) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Tampa Medical Village MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,367 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,627 | | | |
Buildings, Improvements and Fixtures | 16,173 | | | |
Total | 19,800 | | | |
Accumulated Depreciation | $ (2,286) | | | |
Life on which building depreciation in income statement is computed | 35 years | | | |
Operating Properties | VA MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 910 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 17,802 | | | |
Buildings, Improvements and Fixtures | 81,064 | | | |
Total | 98,866 | | | |
Accumulated Depreciation | $ (8,679) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | FL Ortho Institute | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (5,497) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Wellington MAP III | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 347 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,858 | | | |
Total | 10,858 | | | |
Accumulated Depreciation | $ (3,304) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Victor Farris MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 11,773 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 34,825 | | | |
Total | 34,825 | | | |
Accumulated Depreciation | $ (7,846) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | East FL Senior Winter Park | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 34 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,840 | | | |
Buildings, Improvements and Fixtures | 12,859 | | | |
Total | 15,699 | | | |
Accumulated Depreciation | $ (5,628) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Camp Creek Med Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,003 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,961 | | | |
Buildings, Improvements and Fixtures | 21,691 | | | |
Total | 24,652 | | | |
Accumulated Depreciation | $ (7,662) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Camp Creek MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 328 | | | |
Buildings, Improvements and Fixtures | 12,539 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 328 | | | |
Buildings, Improvements and Fixtures | 12,539 | | | |
Total | 12,867 | | | |
Accumulated Depreciation | $ (486) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | North Atlanta MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,860 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 43,696 | | | |
Total | 43,696 | | | |
Accumulated Depreciation | $ (5,023) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Augusta Rehab Hospital | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (6,210) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Austell Medical Park | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 61 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 432 | | | |
Buildings, Improvements and Fixtures | 4,118 | | | |
Total | 4,550 | | | |
Accumulated Depreciation | $ (1,202) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Harbin Clinic MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,669 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 7,097 | | | |
Buildings, Improvements and Fixtures | 113,824 | | | |
Total | 120,921 | | | |
Accumulated Depreciation | (14,632) | | | |
Operating Properties | Decatur MP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,418 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,166 | | | |
Buildings, Improvements and Fixtures | 8,280 | | | |
Total | 11,446 | | | |
Accumulated Depreciation | $ (3,140) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Yorktown MC | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,211 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,802 | | | |
Buildings, Improvements and Fixtures | 16,713 | | | |
Total | 19,515 | | | |
Accumulated Depreciation | $ (6,797) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Gwinett MOP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,779 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,290 | | | |
Buildings, Improvements and Fixtures | 12,025 | | | |
Total | 13,315 | | | |
Accumulated Depreciation | $ (4,968) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Marietta Health Park | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,850 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,276 | | | |
Buildings, Improvements and Fixtures | 15,047 | | | |
Total | 16,323 | | | |
Accumulated Depreciation | $ (5,601) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | WellStar Tower MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 269 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 748 | | | |
Buildings, Improvements and Fixtures | 13,797 | | | |
Total | 14,545 | | | |
Accumulated Depreciation | $ (2,549) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Shakerag MC | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,391 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 743 | | | |
Buildings, Improvements and Fixtures | 4,681 | | | |
Total | 5,424 | | | |
Accumulated Depreciation | $ (2,504) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Overlook at Eagle's Landing | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 620 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 638 | | | |
Buildings, Improvements and Fixtures | 7,305 | | | |
Total | 7,943 | | | |
Accumulated Depreciation | $ (2,455) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | SouthCrest MOP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,976 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,260 | | | |
Buildings, Improvements and Fixtures | 17,612 | | | |
Total | 21,872 | | | |
Accumulated Depreciation | $ (7,318) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Cherokee Medical Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 949 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 17,507 | | | |
Total | 17,507 | | | |
Accumulated Depreciation | $ (3,540) | | | |
Life on which building depreciation in income statement is computed | 35 years | | | |
Operating Properties | Honolulu MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3,078 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 30,414 | | | |
Total | 30,414 | | | |
Accumulated Depreciation | $ (6,057) | | | |
Life on which building depreciation in income statement is computed | 35 years | | | |
Operating Properties | Kapolei Medical Park | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 999 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 17,252 | | | |
Total | 17,252 | | | |
Accumulated Depreciation | $ (3,932) | | | |
Life on which building depreciation in income statement is computed | 35 years | | | |
Operating Properties | North Curtis Road | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 382 | | | |
Buildings, Improvements and Fixtures | 5,995 | | | |
Cost Capitalized Subsequent to Acquisition | 24 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 382 | | | |
Buildings, Improvements and Fixtures | 6,019 | | | |
Total | 6,401 | | | |
Accumulated Depreciation | $ (258) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Eagle Road MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 666 | | | |
Buildings, Improvements and Fixtures | 9,636 | | | |
Cost Capitalized Subsequent to Acquisition | 5 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 666 | | | |
Buildings, Improvements and Fixtures | 9,641 | | | |
Total | 10,307 | | | |
Accumulated Depreciation | $ (773) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Chicago MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 7,723 | | | |
Buildings, Improvements and Fixtures | 129,520 | | | |
Cost Capitalized Subsequent to Acquisition | 827 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 7,723 | | | |
Buildings, Improvements and Fixtures | 130,347 | | | |
Total | 138,070 | | | |
Accumulated Depreciation | (13,094) | | | |
Operating Properties | Streeterville Center MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company | | | | |
Land | 4,223 | | | |
Buildings, Improvements and Fixtures | 35,008 | | | |
Cost Capitalized Subsequent to Acquisition | 15 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,223 | | | |
Buildings, Improvements and Fixtures | 35,023 | | | |
Total | 39,246 | | | |
Accumulated Depreciation | $ (1,863) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Rush Oak Park MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (10,700) | | | |
Life on which building depreciation in income statement is computed | 38 years | | | |
Operating Properties | Brownsburg MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 562 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 431 | | | |
Buildings, Improvements and Fixtures | 1,201 | | | |
Total | 1,632 | | | |
Accumulated Depreciation | $ (577) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Athens SC | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 726 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 381 | | | |
Buildings, Improvements and Fixtures | 4,301 | | | |
Total | 4,682 | | | |
Accumulated Depreciation | $ (1,829) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Crawfordsville MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 449 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 318 | | | |
Buildings, Improvements and Fixtures | 2,348 | | | |
Total | 2,666 | | | |
Accumulated Depreciation | $ (1,009) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Deaconess Clinic Downtown | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (7,982) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Deaconess Clinic Westside | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (1,296) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Dupont MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,522 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,768 | | | |
Total | 9,768 | | | |
Accumulated Depreciation | $ (2,017) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Ft. Wayne MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (2,084) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Community MP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 741 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 560 | | | |
Buildings, Improvements and Fixtures | 4,322 | | | |
Total | 4,882 | | | |
Accumulated Depreciation | $ (1,732) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Eagle Highlands MOP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 8,954 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,216 | | | |
Buildings, Improvements and Fixtures | 20,108 | | | |
Total | 22,324 | | | |
Accumulated Depreciation | $ (9,874) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Epler Parke MOP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,810 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,556 | | | |
Buildings, Improvements and Fixtures | 9,738 | | | |
Total | 11,294 | | | |
Accumulated Depreciation | $ (3,946) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Glendale Professional Plaza | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,075 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 570 | | | |
Buildings, Improvements and Fixtures | 4,814 | | | |
Total | 5,384 | | | |
Accumulated Depreciation | $ (2,548) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | MMP Eagle Highlands | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3,687 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,044 | | | |
Buildings, Improvements and Fixtures | 17,235 | | | |
Total | 18,279 | | | |
Accumulated Depreciation | $ (7,572) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | MMP East | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,656 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,236 | | | |
Buildings, Improvements and Fixtures | 14,496 | | | |
Total | 15,732 | | | |
Accumulated Depreciation | $ (7,543) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | MMP North | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 5,882 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,427 | | | |
Buildings, Improvements and Fixtures | 21,438 | | | |
Total | 22,865 | | | |
Accumulated Depreciation | $ (9,241) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | MMP South | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,475 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,127 | | | |
Buildings, Improvements and Fixtures | 12,889 | | | |
Total | 14,016 | | | |
Accumulated Depreciation | $ (5,800) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Southpointe MOP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,751 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,190 | | | |
Buildings, Improvements and Fixtures | 10,299 | | | |
Total | 12,489 | | | |
Accumulated Depreciation | $ (5,080) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | St. Vincent MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,964 | | | |
Buildings, Improvements and Fixtures | 23,352 | | | |
Cost Capitalized Subsequent to Acquisition | 189 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,964 | | | |
Buildings, Improvements and Fixtures | 23,541 | | | |
Total | 26,505 | | | |
Accumulated Depreciation | $ (3,083) | | | |
Life on which building depreciation in income statement is computed | 35 years | | | |
Operating Properties | Kokomo MOP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3,117 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,779 | | | |
Buildings, Improvements and Fixtures | 12,731 | | | |
Total | 14,510 | | | |
Accumulated Depreciation | $ (5,423) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Deaconess Clinic Gateway | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (3,532) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Community Health Pavilion | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,301 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,560 | | | |
Buildings, Improvements and Fixtures | 30,289 | | | |
Total | 35,849 | | | |
Accumulated Depreciation | $ (6,830) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Zionsville MC | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,120 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 664 | | | |
Buildings, Improvements and Fixtures | 3,988 | | | |
Total | 4,652 | | | |
Accumulated Depreciation | $ (1,865) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Nashoba Valley Med Center MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (1,695) | | | |
Life on which building depreciation in income statement is computed | 31 years | | | |
Operating Properties | 670 Albany | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 171 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 104,536 | | | |
Total | 104,536 | | | |
Accumulated Depreciation | $ (16,617) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Tufts Medical Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 32,514 | | | |
Buildings, Improvements and Fixtures | 109,180 | | | |
Cost Capitalized Subsequent to Acquisition | 9,778 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 32,514 | | | |
Buildings, Improvements and Fixtures | 118,958 | | | |
Total | 151,472 | | | |
Accumulated Depreciation | $ (27,839) | | | |
Life on which building depreciation in income statement is computed | 35 years | | | |
Operating Properties | St. Elizabeth's Med Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3,230 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,379 | | | |
Buildings, Improvements and Fixtures | 22,780 | | | |
Total | 24,159 | | | |
Accumulated Depreciation | $ (6,693) | | | |
Life on which building depreciation in income statement is computed | 31 years | | | |
Operating Properties | Pearl Street MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 4,714 | | | |
Buildings, Improvements and Fixtures | 18,193 | | | |
Cost Capitalized Subsequent to Acquisition | 1,068 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,714 | | | |
Buildings, Improvements and Fixtures | 19,261 | | | |
Total | 23,975 | | | |
Accumulated Depreciation | $ (3,415) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Good Samaritan MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,217 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 144 | | | |
Buildings, Improvements and Fixtures | 16,960 | | | |
Total | 17,104 | | | |
Accumulated Depreciation | $ (4,850) | | | |
Life on which building depreciation in income statement is computed | 31 years | | | |
Operating Properties | Carney Hospital MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 771 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 530 | | | |
Buildings, Improvements and Fixtures | 7,491 | | | |
Total | 8,021 | | | |
Accumulated Depreciation | $ (2,186) | | | |
Life on which building depreciation in income statement is computed | 31 years | | | |
Operating Properties | St. Anne's Hospital MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 130 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 40 | | | |
Buildings, Improvements and Fixtures | 9,394 | | | |
Total | 9,434 | | | |
Accumulated Depreciation | $ (2,126) | | | |
Life on which building depreciation in income statement is computed | 31 years | | | |
Operating Properties | Norwood Hospital MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 427 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,295 | | | |
Buildings, Improvements and Fixtures | 7,621 | | | |
Total | 9,916 | | | |
Accumulated Depreciation | $ (2,443) | | | |
Life on which building depreciation in income statement is computed | 31 years | | | |
Operating Properties | Holy Family Hospital MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 304 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 168 | | | |
Buildings, Improvements and Fixtures | 4,638 | | | |
Total | 4,806 | | | |
Accumulated Depreciation | $ (1,671) | | | |
Life on which building depreciation in income statement is computed | 31 years | | | |
Operating Properties | Morton Hospital MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,652 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 502 | | | |
Buildings, Improvements and Fixtures | 16,467 | | | |
Total | 16,969 | | | |
Accumulated Depreciation | $ (7,333) | | | |
Life on which building depreciation in income statement is computed | 31 years | | | |
Operating Properties | Stetson MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,061 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,362 | | | |
Buildings, Improvements and Fixtures | 19,616 | | | |
Total | 22,978 | | | |
Accumulated Depreciation | $ (5,998) | | | |
Life on which building depreciation in income statement is computed | 20 years | | | |
Operating Properties | Johnston Professional Building | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 21,481 | | | |
Cost Capitalized Subsequent to Acquisition | 544 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 22,025 | | | |
Total | 22,025 | | | |
Accumulated Depreciation | $ (4,602) | | | |
Life on which building depreciation in income statement is computed | 35 years | | | |
Operating Properties | Triad Tech Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
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 | $ (7,779) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | St. John Providence MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,383 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 43,754 | | | |
Total | 43,754 | | | |
Accumulated Depreciation | $ (13,151) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Fort Road MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,810 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,571 | | | |
Buildings, Improvements and Fixtures | 7,596 | | | |
Total | 9,167 | | | |
Accumulated Depreciation | $ (3,292) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Gallery Professional Building | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3,652 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,157 | | | |
Buildings, Improvements and Fixtures | 8,661 | | | |
Total | 9,818 | | | |
Accumulated Depreciation | $ (5,254) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Chesterfield Rehab Hospital | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 774 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,313 | | | |
Buildings, Improvements and Fixtures | 28,574 | | | |
Total | 32,887 | | | |
Accumulated Depreciation | $ (10,652) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | BJC West County MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,088 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,242 | | | |
Buildings, Improvements and Fixtures | 14,218 | | | |
Total | 16,460 | | | |
Accumulated Depreciation | $ (5,344) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Winghaven MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,779 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,455 | | | |
Buildings, Improvements and Fixtures | 11,487 | | | |
Total | 12,942 | | | |
Accumulated Depreciation | $ (4,467) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | BJC MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | (908) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 304 | | | |
Buildings, Improvements and Fixtures | 646 | | | |
Total | 950 | | | |
Accumulated Depreciation | $ (520) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Des Peres MAP II | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,025 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 12,411 | | | |
Total | 12,411 | | | |
Accumulated Depreciation | $ (4,413) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Baptist Memorial MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 7,563 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 33,826 | | | |
Total | 33,826 | | | |
Accumulated Depreciation | $ (2,732) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Medical Park of Cary | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,931 | | | |
Buildings, Improvements and Fixtures | 20,305 | | | |
Cost Capitalized Subsequent to Acquisition | 32,448 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,931 | | | |
Buildings, Improvements and Fixtures | 52,753 | | | |
Total | 55,684 | | | |
Accumulated Depreciation | $ (8,703) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Rex Cary MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 484 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,449 | | | |
Buildings, Improvements and Fixtures | 18,710 | | | |
Total | 20,159 | | | |
Accumulated Depreciation | $ (3,222) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Tryon Office Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,111 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,200 | | | |
Buildings, Improvements and Fixtures | 16,067 | | | |
Total | 18,267 | | | |
Accumulated Depreciation | $ (3,163) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Carolinas Health MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 75,198 | | | |
Cost Capitalized Subsequent to Acquisition | 120 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 75,318 | | | |
Total | 75,318 | | | |
Accumulated Depreciation | $ (8,140) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Davidson MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,188 | | | |
Buildings, Improvements and Fixtures | 8,556 | | | |
Cost Capitalized Subsequent to Acquisition | 7 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,188 | | | |
Buildings, Improvements and Fixtures | 8,563 | | | |
Total | 9,751 | | | |
Accumulated Depreciation | $ (460) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Duke Fertility Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (557) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Hock Plaza II | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 580 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 680 | | | |
Buildings, Improvements and Fixtures | 27,624 | | | |
Total | 28,304 | | | |
Accumulated Depreciation | $ (3,648) | | | |
Life on which building depreciation in income statement is computed | 36 years | | | |
Operating Properties | UNC Rex Holly Springs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 11,076 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 38,667 | | | |
Total | 38,667 | | | |
Accumulated Depreciation | $ (3,277) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Huntersville Office Park | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 5,376 | | | |
Buildings, Improvements and Fixtures | 67,125 | | | |
Cost Capitalized Subsequent to Acquisition | 98 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,376 | | | |
Buildings, Improvements and Fixtures | 67,223 | | | |
Total | 72,599 | | | |
Accumulated Depreciation | $ (3,634) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Rosedale MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,281 | | | |
Buildings, Improvements and Fixtures | 7,738 | | | |
Cost Capitalized Subsequent to Acquisition | 26 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,281 | | | |
Buildings, Improvements and Fixtures | 7,764 | | | |
Total | 9,045 | | | |
Accumulated Depreciation | $ (434) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Medical Park MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 7,753 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,041 | | | |
Buildings, Improvements and Fixtures | 20,749 | | | |
Total | 22,790 | | | |
Accumulated Depreciation | $ (3,695) | | | |
Life on which building depreciation in income statement is computed | 23 years | | | |
Operating Properties | 3100 Blue Ridge | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 733 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,732 | | | |
Buildings, Improvements and Fixtures | 9,624 | | | |
Total | 11,356 | | | |
Accumulated Depreciation | $ (2,604) | | | |
Life on which building depreciation in income statement is computed | 35 years | | | |
Operating Properties | Raleigh Medical Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 6,732 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,381 | | | |
Buildings, Improvements and Fixtures | 22,362 | | | |
Total | 24,743 | | | |
Accumulated Depreciation | $ (8,277) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Sandy Forks MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 652 | | | |
Buildings, Improvements and Fixtures | 7,263 | | | |
Cost Capitalized Subsequent to Acquisition | 26 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 652 | | | |
Buildings, Improvements and Fixtures | 7,289 | | | |
Total | 7,941 | | | |
Accumulated Depreciation | $ (702) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Sunset Ridge MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 811 | | | |
Buildings, Improvements and Fixtures | 3,926 | | | |
Cost Capitalized Subsequent to Acquisition | 654 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 811 | | | |
Buildings, Improvements and Fixtures | 4,580 | | | |
Total | 5,391 | | | |
Accumulated Depreciation | $ (458) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Piedmond MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,024 | | | |
Buildings, Improvements and Fixtures | 13,911 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,024 | | | |
Buildings, Improvements and Fixtures | 13,911 | | | |
Total | 14,935 | | | |
Accumulated Depreciation | $ (653) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Hackensack MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 602 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 32,260 | | | |
Total | 32,260 | | | |
Accumulated Depreciation | $ (3,128) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Mountain View MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,968 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 44,521 | | | |
Total | 44,521 | | | |
Accumulated Depreciation | $ (4,788) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Santa Fe 440 MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (2,424) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | San Martin MAP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,247 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 19,024 | | | |
Total | 19,024 | | | |
Accumulated Depreciation | $ (6,854) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Madison Ave MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 142 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 83 | | | |
Buildings, Improvements and Fixtures | 2,901 | | | |
Total | 2,984 | | | |
Accumulated Depreciation | $ (986) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Patroon Creek HQ | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 6,038 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,870 | | | |
Buildings, Improvements and Fixtures | 35,491 | | | |
Total | 37,361 | | | |
Accumulated Depreciation | $ (12,266) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Patroon Creek MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 670 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,439 | | | |
Buildings, Improvements and Fixtures | 28,309 | | | |
Total | 29,748 | | | |
Accumulated Depreciation | $ (8,660) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Washington Ave MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,152 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,699 | | | |
Buildings, Improvements and Fixtures | 19,592 | | | |
Total | 21,291 | | | |
Accumulated Depreciation | $ (6,711) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Putnam MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 404 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 24,620 | | | |
Total | 24,620 | | | |
Accumulated Depreciation | $ (6,880) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Capital Region Health Park | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,509 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,305 | | | |
Buildings, Improvements and Fixtures | 42,003 | | | |
Total | 44,308 | | | |
Accumulated Depreciation | $ (14,863) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | ACP MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 53,265 | | | |
Buildings, Improvements and Fixtures | 62,873 | | | |
Cost Capitalized Subsequent to Acquisition | 499 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 53,265 | | | |
Buildings, Improvements and Fixtures | 63,372 | | | |
Total | 116,637 | | | |
Accumulated Depreciation | $ (2,041) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | 210 Westchester MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (4,479) | | | |
Life on which building depreciation in income statement is computed | 31 years | | | |
Operating Properties | Westchester MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 10,715 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 17,274 | | | |
Buildings, Improvements and Fixtures | 52,580 | | | |
Total | 69,854 | | | |
Accumulated Depreciation | $ (13,978) | | | |
Life on which building depreciation in income statement is computed | 29 years | | | |
Operating Properties | Diley Ridge MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 92 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,903 | | | |
Total | 9,903 | | | |
Accumulated Depreciation | $ (1,855) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Good Sam MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,825 | | | |
Buildings, Improvements and Fixtures | 9,966 | | | |
Cost Capitalized Subsequent to Acquisition | 24 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,825 | | | |
Buildings, Improvements and Fixtures | 9,990 | | | |
Total | 11,815 | | | |
Accumulated Depreciation | $ (1,240) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Jewish MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (2,417) | | | |
Life on which building depreciation in income statement is computed | 35 years | | | |
Operating Properties | TriHealth | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 34 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 34,928 | | | |
Total | 34,928 | | | |
Accumulated Depreciation | $ (3,469) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Olentangy | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,247 | | | |
Buildings, Improvements and Fixtures | 9,830 | | | |
Cost Capitalized Subsequent to Acquisition | 996 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,247 | | | |
Buildings, Improvements and Fixtures | 10,826 | | | |
Total | 12,073 | | | |
Accumulated Depreciation | $ (768) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Market Exchange MOP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,655 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,326 | | | |
Buildings, Improvements and Fixtures | 21,862 | | | |
Total | 24,188 | | | |
Accumulated Depreciation | $ (8,365) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Polaris MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 64 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,447 | | | |
Buildings, Improvements and Fixtures | 12,256 | | | |
Total | 13,703 | | | |
Accumulated Depreciation | $ (1,921) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Gahanna MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 59 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,078 | | | |
Buildings, Improvements and Fixtures | 5,733 | | | |
Total | 6,811 | | | |
Accumulated Depreciation | $ (1,061) | | | |
Life on which building depreciation in income statement is computed | 30 years | | | |
Operating Properties | Kindred MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 36 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,238 | | | |
Buildings, Improvements and Fixtures | 118,814 | | | |
Total | 123,052 | | | |
Accumulated Depreciation | $ (12,734) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Hilliard II MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 255 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 959 | | | |
Buildings, Improvements and Fixtures | 7,515 | | | |
Total | 8,474 | | | |
Accumulated Depreciation | $ (1,262) | | | |
Life on which building depreciation in income statement is computed | 38 years | | | |
Operating Properties | Hilliard MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 735 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 946 | | | |
Buildings, Improvements and Fixtures | 11,909 | | | |
Total | 12,855 | | | |
Accumulated Depreciation | $ (2,498) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Park Place MOP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 5,853 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,987 | | | |
Buildings, Improvements and Fixtures | 17,194 | | | |
Total | 19,181 | | | |
Accumulated Depreciation | $ (7,389) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Liberty Falls MP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,145 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 842 | | | |
Buildings, Improvements and Fixtures | 6,785 | | | |
Total | 7,627 | | | |
Accumulated Depreciation | $ (2,939) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Parma Ridge MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,175 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 372 | | | |
Buildings, Improvements and Fixtures | 4,811 | | | |
Total | 5,183 | | | |
Accumulated Depreciation | $ (2,023) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | St. Ann's MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,978 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,978 | | | |
Total | 16,978 | | | |
Accumulated Depreciation | $ (61) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Deaconess MOP | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,312 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 30,287 | | | |
Total | 30,287 | | | |
Accumulated Depreciation | $ (11,394) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Silverton Health MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | (52) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 953 | | | |
Buildings, Improvements and Fixtures | 6,112 | | | |
Total | 7,065 | | | |
Accumulated Depreciation | $ (943) | | | |
Life on which building depreciation in income statement is computed | 35 years | | | |
Operating Properties | Monroeville MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,751 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,264 | | | |
Buildings, Improvements and Fixtures | 8,789 | | | |
Total | 12,053 | | | |
Accumulated Depreciation | $ (3,627) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | 2750 Monroe MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (12,076) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | 1740 South MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,855 | | | |
Buildings, Improvements and Fixtures | 7,735 | | | |
Cost Capitalized Subsequent to Acquisition | 35 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,855 | | | |
Buildings, Improvements and Fixtures | 7,770 | | | |
Total | 9,625 | | | |
Accumulated Depreciation | $ (453) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Main Line Bryn Mawr MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,331 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 51,298 | | | |
Total | 51,298 | | | |
Accumulated Depreciation | $ (4,540) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Federal North MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,111 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,489 | | | |
Buildings, Improvements and Fixtures | 34,379 | | | |
Total | 36,868 | | | |
Accumulated Depreciation | $ (9,818) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Highmark Penn Ave | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,890 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,774 | | | |
Buildings, Improvements and Fixtures | 43,811 | | | |
Total | 45,585 | | | |
Accumulated Depreciation | $ (13,936) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | WP Allegheny HQ MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 4,481 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,514 | | | |
Buildings, Improvements and Fixtures | 36,849 | | | |
Total | 38,363 | | | |
Accumulated Depreciation | $ (10,557) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | 39 Broad Street | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3,132 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,480 | | | |
Buildings, Improvements and Fixtures | 4,802 | | | |
Total | 8,282 | | | |
Accumulated Depreciation | $ (1,010) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Cannon Park Place | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,431 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 425 | | | |
Buildings, Improvements and Fixtures | 10,082 | | | |
Total | 10,507 | | | |
Accumulated Depreciation | $ (3,547) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | MUSC Elm MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 178 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,172 | | | |
Buildings, Improvements and Fixtures | 4,539 | | | |
Total | 5,711 | | | |
Accumulated Depreciation | $ (793) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Tides Medical Arts Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 937 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,763 | | | |
Buildings, Improvements and Fixtures | 20,724 | | | |
Total | 24,487 | | | |
Accumulated Depreciation | $ (4,328) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | East Cooper Medical Arts Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 286 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,470 | | | |
Buildings, Improvements and Fixtures | 6,575 | | | |
Total | 9,045 | | | |
Accumulated Depreciation | $ (1,985) | | | |
Life on which building depreciation in income statement is computed | 32 years | | | |
Operating Properties | East Cooper Medical Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,999 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,073 | | | |
Buildings, Improvements and Fixtures | 8,938 | | | |
Total | 11,011 | | | |
Accumulated Depreciation | $ (2,860) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | MUSC University MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,524 | | | |
Buildings, Improvements and Fixtures | 9,627 | | | |
Cost Capitalized Subsequent to Acquisition | 53 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,524 | | | |
Buildings, Improvements and Fixtures | 9,680 | | | |
Total | 11,204 | | | |
Accumulated Depreciation | $ (2,159) | | | |
Life on which building depreciation in income statement is computed | 36 years | | | |
Operating Properties | St. Thomas DePaul MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 705 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 55,745 | | | |
Total | 55,745 | | | |
Accumulated Depreciation | $ (5,972) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Mountain Empire MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 11,045 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,278 | | | |
Buildings, Improvements and Fixtures | 47,586 | | | |
Total | 48,864 | | | |
Accumulated Depreciation | $ (19,023) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Amarillo Hospital | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 605 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,110 | | | |
Buildings, Improvements and Fixtures | 18,293 | | | |
Total | 19,403 | | | |
Accumulated Depreciation | $ (6,093) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Austin Heart MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 561 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,733 | | | |
Total | 15,733 | | | |
Accumulated Depreciation | $ (3,585) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | BS&W MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 300,952 | | | |
Cost Capitalized Subsequent to Acquisition | 2,355 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 303,307 | | | |
Total | 303,307 | | | |
Accumulated Depreciation | $ (32,244) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Post Oak North MC | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | (61) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 887 | | | |
Buildings, Improvements and Fixtures | 6,950 | | | |
Total | 7,837 | | | |
Accumulated Depreciation | $ (1,649) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | MatureWell MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (1,480) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Texas A&M Health Science Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 278 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 32,772 | | | |
Total | 32,772 | | | |
Accumulated Depreciation | $ (8,761) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Dallas Rehab Hospital | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (5,146) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Cedar Hill MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,817 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 778 | | | |
Buildings, Improvements and Fixtures | 6,647 | | | |
Total | 7,425 | | | |
Accumulated Depreciation | $ (1,991) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Cedar Park MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,421 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 31,759 | | | |
Total | 31,759 | | | |
Accumulated Depreciation | $ (3,287) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Corsicana MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 624 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,405 | | | |
Total | 7,405 | | | |
Accumulated Depreciation | $ (2,708) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Dallas LTAC Hospital | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (6,435) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Forest Park Pavilion | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,016 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 9,670 | | | |
Buildings, Improvements and Fixtures | 13,168 | | | |
Total | 22,838 | | | |
Accumulated Depreciation | $ (3,035) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Forest Park Tower | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 7,423 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,340 | | | |
Buildings, Improvements and Fixtures | 42,494 | | | |
Total | 45,834 | | | |
Accumulated Depreciation | $ (10,061) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Northpoint Medical | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 760 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,388 | | | |
Buildings, Improvements and Fixtures | 15,381 | | | |
Total | 17,769 | | | |
Accumulated Depreciation | $ (2,741) | | | |
Life on which building depreciation in income statement is computed | 20 years | | | |
Operating Properties | Baylor MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 9,956 | | | |
Buildings, Improvements and Fixtures | 122,852 | | | |
Cost Capitalized Subsequent to Acquisition | 6,625 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 9,956 | | | |
Buildings, Improvements and Fixtures | 129,477 | | | |
Total | 139,433 | | | |
Accumulated Depreciation | $ (13,012) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Denton Med Rehab Hospital | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (4,144) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Denton MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 614 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 8,157 | | | |
Total | 8,157 | | | |
Accumulated Depreciation | $ (2,482) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | El Paso MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,075 | | | |
Buildings, Improvements and Fixtures | 14,902 | | | |
Cost Capitalized Subsequent to Acquisition | (4) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,075 | | | |
Buildings, Improvements and Fixtures | 14,898 | | | |
Total | 16,973 | | | |
Accumulated Depreciation | $ (936) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Cliff Medical Plaza MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3,818 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,064 | | | |
Buildings, Improvements and Fixtures | 5,790 | | | |
Total | 6,854 | | | |
Accumulated Depreciation | $ (2,406) | | | |
Life on which building depreciation in income statement is computed | 8 years | | | |
Operating Properties | Providence Medical Plaza | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3,986 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,382 | | | |
Total | 9,382 | | | |
Accumulated Depreciation | $ (2,369) | | | |
Life on which building depreciation in income statement is computed | 20 years | | | |
Operating Properties | Sierra Medical | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,079 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,077 | | | |
Total | 4,077 | | | |
Accumulated Depreciation | $ (1,446) | | | |
Life on which building depreciation in income statement is computed | 15 years | | | |
Operating Properties | Texas Tech MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 42,419 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 42,419 | | | |
Total | 42,419 | | | |
Accumulated Depreciation | $ 0 | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Texas Health MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 187 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 38,616 | | | |
Total | 38,616 | | | |
Accumulated Depreciation | $ (4,160) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Conifer | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | (3,163) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,807 | | | |
Buildings, Improvements and Fixtures | 63,913 | | | |
Total | 68,720 | | | |
Accumulated Depreciation | $ (6,112) | | | |
Life on which building depreciation in income statement is computed | 38 years | | | |
Operating Properties | Forest Park Frisco MC | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 10,081 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,238 | | | |
Buildings, Improvements and Fixtures | 30,060 | | | |
Total | 31,298 | | | |
Accumulated Depreciation | $ (8,684) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Greenville MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 860 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 616 | | | |
Buildings, Improvements and Fixtures | 11,682 | | | |
Total | 12,298 | | | |
Accumulated Depreciation | $ (4,122) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Gemini MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 4,619 | | | |
Buildings, Improvements and Fixtures | 17,450 | | | |
Cost Capitalized Subsequent to Acquisition | 131 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,619 | | | |
Buildings, Improvements and Fixtures | 17,581 | | | |
Total | 22,200 | | | |
Accumulated Depreciation | $ (749) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | 7900 Fannin MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,379 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 37,143 | | | |
Total | 37,143 | | | |
Accumulated Depreciation | $ (11,423) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Cypress Medical Building MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 452 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,130 | | | |
Total | 5,130 | | | |
Accumulated Depreciation | $ (1,285) | | | |
Life on which building depreciation in income statement is computed | 30 years | | | |
Operating Properties | Cypress Station MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | (1,018) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,345 | | | |
Buildings, Improvements and Fixtures | 7,294 | | | |
Total | 8,639 | | | |
Accumulated Depreciation | $ (3,477) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Park Plaza MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 7,475 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,719 | | | |
Buildings, Improvements and Fixtures | 57,529 | | | |
Total | 63,248 | | | |
Accumulated Depreciation | $ (13,080) | | | |
Life on which building depreciation in income statement is computed | 24 years | | | |
Operating Properties | Triumph Hospital NW | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 240 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,377 | | | |
Buildings, Improvements and Fixtures | 14,771 | | | |
Total | 16,148 | | | |
Accumulated Depreciation | $ (6,164) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Memorial Hermann MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 12,920 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 22,399 | | | |
Total | 22,399 | | | |
Accumulated Depreciation | (2,283) | | | |
Operating Properties | Jourdanton MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 17,804 | | | |
Cost Capitalized Subsequent to Acquisition | 2 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 17,806 | | | |
Total | 17,806 | | | |
Accumulated Depreciation | $ (1,864) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Houston Methodist MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 3,246 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 46,324 | | | |
Total | 46,324 | | | |
Accumulated Depreciation | (4,576) | | | |
Operating Properties | Lone Star Endoscopy MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 139 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 622 | | | |
Buildings, Improvements and Fixtures | 3,641 | | | |
Total | 4,263 | | | |
Accumulated Depreciation | $ (1,315) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Seton Medical MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 30,102 | | | |
Cost Capitalized Subsequent to Acquisition | 2,321 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 32,423 | | | |
Total | 32,423 | | | |
Accumulated Depreciation | $ (3,622) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Lewisville MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 6 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 452 | | | |
Buildings, Improvements and Fixtures | 3,847 | | | |
Total | 4,299 | | | |
Accumulated Depreciation | $ (1,272) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Longview Regional MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
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 | (6,418) | | | |
Operating Properties | Terrace Medical Building | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | (7) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 172 | | | |
Total | 172 | | | |
Accumulated Depreciation | $ (164) | | | |
Life on which building depreciation in income statement is computed | 5 years | | | |
Operating Properties | Towers Medical Plaza | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 296 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 1,082 | | | |
Total | 1,082 | | | |
Accumulated Depreciation | $ (565) | | | |
Life on which building depreciation in income statement is computed | 10 years | | | |
Operating Properties | North Cypress MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 2,217 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 7,841 | | | |
Buildings, Improvements and Fixtures | 123,432 | | | |
Total | 131,273 | | | |
Accumulated Depreciation | (13,627) | | | |
Operating Properties | Pearland MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 783 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 912 | | | |
Buildings, Improvements and Fixtures | 5,411 | | | |
Total | 6,323 | | | |
Accumulated Depreciation | $ (2,091) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Independence Medical Village | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 22 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,229 | | | |
Buildings, Improvements and Fixtures | 17,896 | | | |
Total | 22,125 | | | |
Accumulated Depreciation | $ (2,936) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | San Angelo MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 127 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,034 | | | |
Total | 4,034 | | | |
Accumulated Depreciation | $ (1,607) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Mtn Plains Pecan Valley | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,209 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 416 | | | |
Buildings, Improvements and Fixtures | 14,899 | | | |
Total | 15,315 | | | |
Accumulated Depreciation | $ (5,431) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Sugar Land II MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 1,325 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,973 | | | |
Total | 10,973 | | | |
Accumulated Depreciation | $ (4,232) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Triumph Hospital SW | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (5,963) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Mtn Plains Clear Lake | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 5,225 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 832 | | | |
Buildings, Improvements and Fixtures | 26,393 | | | |
Total | 27,225 | | | |
Accumulated Depreciation | $ (7,832) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | N. Texas Neurology MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (1,940) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Wylie Medical Plaza | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,412 | | | |
Buildings, Improvements and Fixtures | 15,353 | | | |
Cost Capitalized Subsequent to Acquisition | 10 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,412 | | | |
Buildings, Improvements and Fixtures | 15,363 | | | |
Total | 16,775 | | | |
Accumulated Depreciation | $ (545) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Renaissance MC | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 575 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,701 | | | |
Buildings, Improvements and Fixtures | 25,017 | | | |
Total | 28,718 | | | |
Accumulated Depreciation | $ (8,623) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Salt Lake Regional Medical Building | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,351 | | | |
Cost Capitalized Subsequent to Acquisition | 8 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,359 | | | |
Total | 10,359 | | | |
Accumulated Depreciation | $ (221) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Faifax MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,404 | | | |
Buildings, Improvements and Fixtures | 14,074 | | | |
Cost Capitalized Subsequent to Acquisition | 6 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,404 | | | |
Buildings, Improvements and Fixtures | 14,080 | | | |
Total | 16,484 | | | |
Accumulated Depreciation | $ (885) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Fair Oaks MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 421 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 48,037 | | | |
Total | 48,037 | | | |
Accumulated Depreciation | $ (4,846) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Aurora - Menomonee | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (6,354) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Aurora - Milwaukee | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | $ (2,335) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Columbia St. Mary's MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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 | 544 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 88,369 | | | |
Total | 88,369 | | | |
Accumulated Depreciation | (8,665) | | | |
Undeveloped Land | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company | | | | |
Land | 18,619 | | | |
Buildings, Improvements and Fixtures | 0 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 18,619 | | | |
Buildings, Improvements and Fixtures | 0 | | | |
Total | 18,619 | | | |
Accumulated Depreciation | 0 | | | |
Undeveloped Land | Coral Reef | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company | | | | |
Land | 1,160 | | | |
Buildings, Improvements and Fixtures | 0 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,160 | | | |
Buildings, Improvements and Fixtures | 0 | | | |
Total | 1,160 | | | |
Accumulated Depreciation | 0 | | | |
Undeveloped Land | 1737 N Loop | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company | | | | |
Land | 7,014 | | | |
Buildings, Improvements and Fixtures | 0 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 7,014 | | | |
Buildings, Improvements and Fixtures | 0 | | | |
Total | 7,014 | | | |
Accumulated Depreciation | 0 | | | |
Undeveloped Land | 1737 N Loop | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company | | | | |
Land | 10,445 | | | |
Buildings, Improvements and Fixtures | 0 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 10,445 | | | |
Buildings, Improvements and Fixtures | 0 | | | |
Total | 10,445 | | | |
Accumulated Depreciation | $ 0 | | | |