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, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 633,514 | | | |
Buildings, Improvements and Fixtures | 6,116,214 | | | |
Cost Capitalized Subsequent to Acquisition | 579,168 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 640,382 | | | |
Buildings, Improvements and Fixtures | 6,688,516 | | | |
Total | 7,328,898 | $ 7,104,085 | $ 6,837,400 | $ 6,269,023 |
Accumulated Depreciation | (1,395,479) | $ (1,302,204) | $ (1,085,048) | $ (882,488) |
Disposal Group, Held-for-sale, Not Discontinued Operations | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company | | | | |
Land | 2,401 | | | |
Buildings, Improvements and Fixtures | 39,693 | | | |
Cost Capitalized Subsequent to Acquisition | (12,285) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,401 | | | |
Buildings, Improvements and Fixtures | 27,408 | | | |
Total | 29,809 | | | |
Accumulated Depreciation | $ (6,263) | | | |
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 | 612,952 | | | |
Buildings, Improvements and Fixtures | 6,155,907 | | | |
Cost Capitalized Subsequent to Acquisition | 566,865 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 619,820 | | | |
Buildings, Improvements and Fixtures | 6,715,906 | | | |
Total | 7,335,726 | | | |
Accumulated Depreciation | (1,401,742) | | | |
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 | 2,686 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 27,781 | | | |
Total | 27,781 | | | |
Accumulated Depreciation | $ (5,390) | | | |
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 | (156) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 25,533 | | | |
Total | 25,533 | | | |
Accumulated Depreciation | $ (4,489) | | | |
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 | 325 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,298 | | | |
Total | 6,298 | | | |
Accumulated Depreciation | $ (1,563) | | | |
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 | 841 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 453 | | | |
Buildings, Improvements and Fixtures | 3,609 | | | |
Total | 4,062 | | | |
Accumulated Depreciation | $ (1,311) | | | |
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 | 2,198 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,842 | | | |
Buildings, Improvements and Fixtures | 21,877 | | | |
Total | 25,719 | | | |
Accumulated Depreciation | $ (9,597) | | | |
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 | 2,248 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 605 | | | |
Buildings, Improvements and Fixtures | 6,642 | | | |
Total | 7,247 | | | |
Accumulated Depreciation | $ (2,115) | | | |
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 | 3,661 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,298 | | | |
Total | 16,298 | | | |
Accumulated Depreciation | $ (6,113) | | | |
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 | 2,690 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 30,428 | | | |
Total | 30,428 | | | |
Accumulated Depreciation | $ (9,779) | | | |
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 | 1,342 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 67,448 | | | |
Total | 67,448 | | | |
Accumulated Depreciation | (10,483) | | | |
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 | 2,142 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 26,845 | | | |
Total | 26,845 | | | |
Accumulated Depreciation | $ (9,240) | | | |
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 | 4,464 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 17,106 | | | |
Total | 17,106 | | | |
Accumulated Depreciation | $ (6,672) | | | |
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 | 1,913 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 8,523 | | | |
Total | 8,523 | | | |
Accumulated Depreciation | $ (3,354) | | | |
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 | 4,021 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 20,209 | | | |
Total | 20,209 | | | |
Accumulated Depreciation | $ (7,808) | | | |
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 | 4,160 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 744 | | | |
Buildings, Improvements and Fixtures | 17,626 | | | |
Total | 18,370 | | | |
Accumulated Depreciation | $ (6,936) | | | |
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 | 565 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,570 | | | |
Total | 14,570 | | | |
Accumulated Depreciation | $ (4,629) | | | |
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 | 1,396 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,193 | | | |
Buildings, Improvements and Fixtures | 7,503 | | | |
Total | 8,696 | | | |
Accumulated Depreciation | $ (3,071) | | | |
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 | 6,466 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,309 | | | |
Buildings, Improvements and Fixtures | 24,038 | | | |
Total | 25,347 | | | |
Accumulated Depreciation | $ (10,468) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Bakersfield Medical Office 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 | 0 | | | |
Cost Capitalized Subsequent to Acquisition | 28,695 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 28,695 | | | |
Total | 28,695 | | | |
Accumulated Depreciation | $ (293) | | | |
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 | (240) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,967 | | | |
Total | 14,967 | | | |
Accumulated Depreciation | $ (2,144) | | | |
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 | 2,703 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,109 | | | |
Buildings, Improvements and Fixtures | 20,664 | | | |
Total | 25,773 | | | |
Accumulated Depreciation | $ (7,860) | | | |
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 | 257 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,501 | | | |
Total | 7,501 | | | |
Accumulated Depreciation | $ (1,530) | | | |
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 | 2,070 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 10,603 | | | |
Buildings, Improvements and Fixtures | 65,489 | | | |
Total | 76,092 | | | |
Accumulated Depreciation | $ (5,750) | | | |
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 | 7,416 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 21,911 | | | |
Buildings, Improvements and Fixtures | 125,088 | | | |
Total | 146,999 | | | |
Accumulated Depreciation | $ (18,184) | | | |
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 | 1,250 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 22,717 | | | |
Total | 22,717 | | | |
Accumulated Depreciation | (3,657) | | | |
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 | 985 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 12,885 | | | |
Total | 12,885 | | | |
Accumulated Depreciation | $ (4,169) | | | |
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 | 19,641 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 6,452 | | | |
Buildings, Improvements and Fixtures | 25,227 | | | |
Total | 31,679 | | | |
Accumulated Depreciation | $ (3,447) | | | |
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 | 726 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,372 | | | |
Total | 14,372 | | | |
Accumulated Depreciation | (2,940) | | | |
Operating Properties | Premier Health Plaza | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company | | | | |
Land | 1,672 | | | |
Buildings, Improvements and Fixtures | 10,954 | | | |
Cost Capitalized Subsequent to Acquisition | 113 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,668 | | | |
Buildings, Improvements and Fixtures | 11,071 | | | |
Total | 12,739 | | | |
Accumulated Depreciation | $ (307) | | | |
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 | 434 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,794 | | | |
Buildings, Improvements and Fixtures | 13,511 | | | |
Total | 17,305 | | | |
Accumulated Depreciation | $ (1,017) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
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 | 10,372 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 11,652 | | | |
Buildings, Improvements and Fixtures | 114,699 | | | |
Total | 126,351 | | | |
Accumulated Depreciation | $ (14,592) | | | |
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 | 475 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,032 | | | |
Buildings, Improvements and Fixtures | 13,028 | | | |
Total | 16,060 | | | |
Accumulated Depreciation | $ (4,095) | | | |
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 | 8,385 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,240 | | | |
Buildings, Improvements and Fixtures | 18,811 | | | |
Total | 21,051 | | | |
Accumulated Depreciation | $ (8,692) | | | |
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 | 2,313 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,736 | | | |
Buildings, Improvements and Fixtures | 31,859 | | | |
Total | 35,595 | | | |
Accumulated Depreciation | $ (7,115) | | | |
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 | 1,682 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,142 | | | |
Buildings, Improvements and Fixtures | 30,320 | | | |
Total | 35,462 | | | |
Accumulated Depreciation | $ (7,894) | | | |
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 | 1 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,095 | | | |
Total | 5,095 | | | |
Accumulated Depreciation | $ (1,414) | | | |
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 | $ (749) | | | |
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 | 732 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,369 | | | |
Buildings, Improvements and Fixtures | 7,019 | | | |
Total | 8,388 | | | |
Accumulated Depreciation | $ (1,865) | | | |
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 | $ (692) | | | |
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 | 20 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,223 | | | |
Buildings, Improvements and Fixtures | 6,564 | | | |
Total | 8,787 | | | |
Accumulated Depreciation | $ (1,575) | | | |
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 | 10,291 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 13,448 | | | |
Buildings, Improvements and Fixtures | 49,491 | | | |
Total | 62,939 | | | |
Accumulated Depreciation | $ (10,190) | | | |
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 | 69 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,925 | | | |
Buildings, Improvements and Fixtures | 36,904 | | | |
Total | 41,829 | | | |
Accumulated Depreciation | $ (2,356) | | | |
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 | 6 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,100 | | | |
Buildings, Improvements and Fixtures | 14,626 | | | |
Total | 15,726 | | | |
Accumulated Depreciation | $ (2,681) | | | |
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 | (48) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,774 | | | |
Buildings, Improvements and Fixtures | 10,030 | | | |
Total | 11,804 | | | |
Accumulated Depreciation | $ (2,412) | | | |
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 | 887 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 11,201 | | | |
Total | 11,201 | | | |
Accumulated Depreciation | $ (2,711) | | | |
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 | 7,707 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 7,791 | | | |
Buildings, Improvements and Fixtures | 67,974 | | | |
Total | 75,765 | | | |
Accumulated Depreciation | $ (17,824) | | | |
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 | 1,708 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,606 | | | |
Buildings, Improvements and Fixtures | 28,986 | | | |
Total | 32,592 | | | |
Accumulated Depreciation | $ (5,301) | | | |
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 | (81) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,833 | | | |
Buildings, Improvements and Fixtures | 25,490 | | | |
Total | 31,323 | | | |
Accumulated Depreciation | $ (4,845) | | | |
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 | 843 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,311 | | | |
Buildings, Improvements and Fixtures | 14,139 | | | |
Total | 17,450 | | | |
Accumulated Depreciation | $ (1,364) | | | |
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 | 34 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,980 | | | |
Buildings, Improvements and Fixtures | 7,089 | | | |
Total | 11,069 | | | |
Accumulated Depreciation | $ (2,166) | | | |
Life on which building depreciation in income statement is computed | 30 years | | | |
Operating Properties | Clint Moore Medical Facility | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 20,051 | | | |
Buildings, Improvements and Fixtures | 27,157 | | | |
Cost Capitalized Subsequent to Acquisition | 64 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 20,072 | | | |
Buildings, Improvements and Fixtures | 27,200 | | | |
Total | 47,272 | | | |
Accumulated Depreciation | $ (384) | | | |
Life on which building depreciation in income statement is computed | 39 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 | 354 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,230 | | | |
Buildings, Improvements and Fixtures | 8,043 | | | |
Total | 10,273 | | | |
Accumulated Depreciation | $ (1,886) | | | |
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 | 867 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 901 | | | |
Buildings, Improvements and Fixtures | 7,813 | | | |
Total | 8,714 | | | |
Accumulated Depreciation | $ (2,807) | | | |
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 | (613) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,470 | | | |
Buildings, Improvements and Fixtures | 12,008 | | | |
Total | 15,478 | | | |
Accumulated Depreciation | $ (2,907) | | | |
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 | $ (8,425) | | | |
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 | 5,487 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 20,999 | | | |
Total | 20,999 | | | |
Accumulated Depreciation | $ (7,775) | | | |
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 | 75 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 51,555 | | | |
Total | 51,555 | | | |
Accumulated Depreciation | $ (1,673) | | | |
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 | (736) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,291 | | | |
Buildings, Improvements and Fixtures | 8,484 | | | |
Total | 12,775 | | | |
Accumulated Depreciation | $ (3,647) | | | |
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 | 86 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,318 | | | |
Total | 7,318 | | | |
Accumulated Depreciation | $ (2,445) | | | |
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 | 1,283 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,204 | | | |
Buildings, Improvements and Fixtures | 13,061 | | | |
Total | 14,265 | | | |
Accumulated Depreciation | $ (3,336) | | | |
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 | 511 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 768 | | | |
Buildings, Improvements and Fixtures | 3,513 | | | |
Total | 4,281 | | | |
Accumulated Depreciation | $ (1,549) | | | |
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 | 569 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,082 | | | |
Buildings, Improvements and Fixtures | 4,156 | | | |
Total | 5,238 | | | |
Accumulated Depreciation | $ (1,582) | | | |
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 | 660 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 51,705 | | | |
Total | 51,705 | | | |
Accumulated Depreciation | $ (11,897) | | | |
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 | 1,496 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 729 | | | |
Buildings, Improvements and Fixtures | 10,404 | | | |
Total | 11,133 | | | |
Accumulated Depreciation | $ (4,234) | | | |
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 | 1,271 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,528 | | | |
Total | 5,528 | | | |
Accumulated Depreciation | $ (2,519) | | | |
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 | (297) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5 | | | |
Buildings, Improvements and Fixtures | 9,223 | | | |
Total | 9,228 | | | |
Accumulated Depreciation | $ (2,138) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | 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 | 18,454 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,160 | | | |
Buildings, Improvements and Fixtures | 18,454 | | | |
Total | 19,614 | | | |
Accumulated Depreciation | $ (343) | | | |
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 | 1,592 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,534 | | | |
Total | 6,534 | | | |
Accumulated Depreciation | $ (2,889) | | | |
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 | 6,679 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 11,855 | | | |
Buildings, Improvements and Fixtures | 20,312 | | | |
Total | 32,167 | | | |
Accumulated Depreciation | $ (7,506) | | | |
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 | 2,788 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,173 | | | |
Buildings, Improvements and Fixtures | 11,858 | | | |
Total | 16,031 | | | |
Accumulated Depreciation | $ (4,642) | | | |
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 | 428 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 8,943 | | | |
Total | 8,943 | | | |
Accumulated Depreciation | $ (2,837) | | | |
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 | 3,185 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 154,832 | | | |
Total | 154,832 | | | |
Accumulated Depreciation | $ (21,818) | | | |
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 | 926 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,637 | | | |
Total | 6,637 | | | |
Accumulated Depreciation | $ (2,364) | | | |
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 | $ (2,248) | | | |
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 | (41) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,086 | | | |
Total | 6,086 | | | |
Accumulated Depreciation | $ (1,473) | | | |
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 | (1,006) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,947 | | | |
Buildings, Improvements and Fixtures | 11,819 | | | |
Total | 14,766 | | | |
Accumulated Depreciation | $ (4,641) | | | |
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 | $ (7,903) | | | |
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 | 552 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,002 | | | |
Buildings, Improvements and Fixtures | 70,376 | | | |
Total | 74,378 | | | |
Accumulated Depreciation | $ (10,921) | | | |
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 | 1,295 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,627 | | | |
Buildings, Improvements and Fixtures | 16,101 | | | |
Total | 19,728 | | | |
Accumulated Depreciation | $ (2,906) | | | |
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 | 732 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 17,802 | | | |
Buildings, Improvements and Fixtures | 80,886 | | | |
Total | 98,688 | | | |
Accumulated Depreciation | $ (11,226) | | | |
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 | $ (6,021) | | | |
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 | 31 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,542 | | | |
Total | 10,542 | | | |
Accumulated Depreciation | $ (3,288) | | | |
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 | 11,965 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 35,017 | | | |
Total | 35,017 | | | |
Accumulated Depreciation | $ (9,022) | | | |
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 | (1,023) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,840 | | | |
Buildings, Improvements and Fixtures | 11,802 | | | |
Total | 14,642 | | | |
Accumulated Depreciation | $ (4,872) | | | |
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 | 1,371 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,961 | | | |
Buildings, Improvements and Fixtures | 21,059 | | | |
Total | 24,020 | | | |
Accumulated Depreciation | $ (7,593) | | | |
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 | $ (875) | | | |
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 | 1,621 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 43,457 | | | |
Total | 43,457 | | | |
Accumulated Depreciation | $ (6,249) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Paces Pavilion | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,670 | | | |
Buildings, Improvements and Fixtures | 16,328 | | | |
Cost Capitalized Subsequent to Acquisition | 27 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,670 | | | |
Buildings, Improvements and Fixtures | 16,355 | | | |
Total | 20,025 | | | |
Accumulated Depreciation | $ 0 | | | |
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 | $ (6,779) | | | |
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 | (160) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 432 | | | |
Buildings, Improvements and Fixtures | 3,897 | | | |
Total | 4,329 | | | |
Accumulated Depreciation | $ (1,113) | | | |
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 | (11,230) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 7,097 | | | |
Buildings, Improvements and Fixtures | 100,925 | | | |
Total | 108,022 | | | |
Accumulated Depreciation | (17,790) | | | |
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 | 1,303 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,166 | | | |
Buildings, Improvements and Fixtures | 8,165 | | | |
Total | 11,331 | | | |
Accumulated Depreciation | $ (2,954) | | | |
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 | 3,967 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,802 | | | |
Buildings, Improvements and Fixtures | 16,469 | | | |
Total | 19,271 | | | |
Accumulated Depreciation | $ (6,766) | | | |
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 | 4,525 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,290 | | | |
Buildings, Improvements and Fixtures | 11,771 | | | |
Total | 13,061 | | | |
Accumulated Depreciation | $ (5,467) | | | |
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 | 3,198 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,276 | | | |
Buildings, Improvements and Fixtures | 15,395 | | | |
Total | 16,671 | | | |
Accumulated Depreciation | $ (5,436) | | | |
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 | 321 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 748 | | | |
Buildings, Improvements and Fixtures | 13,849 | | | |
Total | 14,597 | | | |
Accumulated Depreciation | $ (2,962) | | | |
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 | 1,130 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 743 | | | |
Buildings, Improvements and Fixtures | 4,420 | | | |
Total | 5,163 | | | |
Accumulated Depreciation | $ (2,307) | | | |
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 | 581 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 638 | | | |
Buildings, Improvements and Fixtures | 7,266 | | | |
Total | 7,904 | | | |
Accumulated Depreciation | $ (2,653) | | | |
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 | 2,257 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,260 | | | |
Buildings, Improvements and Fixtures | 16,893 | | | |
Total | 21,153 | | | |
Accumulated Depreciation | $ (7,061) | | | |
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 | 990 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 17,548 | | | |
Total | 17,548 | | | |
Accumulated Depreciation | $ (4,262) | | | |
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 | 3,132 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 30,468 | | | |
Total | 30,468 | | | |
Accumulated Depreciation | $ (6,595) | | | |
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 | 643 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,896 | | | |
Total | 16,896 | | | |
Accumulated Depreciation | $ (4,237) | | | |
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 | 12 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 382 | | | |
Buildings, Improvements and Fixtures | 6,007 | | | |
Total | 6,389 | | | |
Accumulated Depreciation | $ (462) | | | |
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 | (146) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 666 | | | |
Buildings, Improvements and Fixtures | 9,490 | | | |
Total | 10,156 | | | |
Accumulated Depreciation | $ (1,004) | | | |
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 | 1,151 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 7,723 | | | |
Buildings, Improvements and Fixtures | 130,671 | | | |
Total | 138,394 | | | |
Accumulated Depreciation | (16,824) | | | |
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 | 139 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,223 | | | |
Buildings, Improvements and Fixtures | 35,147 | | | |
Total | 39,370 | | | |
Accumulated Depreciation | $ (2,554) | | | |
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 | (2,667) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,096 | | | |
Buildings, Improvements and Fixtures | 35,883 | | | |
Total | 36,979 | | | |
Accumulated Depreciation | $ (8,975) | | | |
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 | 641 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 431 | | | |
Buildings, Improvements and Fixtures | 1,280 | | | |
Total | 1,711 | | | |
Accumulated Depreciation | $ (531) | | | |
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 | 417 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 381 | | | |
Buildings, Improvements and Fixtures | 3,992 | | | |
Total | 4,373 | | | |
Accumulated Depreciation | $ (1,670) | | | |
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 | 260 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 318 | | | |
Buildings, Improvements and Fixtures | 2,159 | | | |
Total | 2,477 | | | |
Accumulated Depreciation | $ (907) | | | |
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 | 77 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,748 | | | |
Buildings, Improvements and Fixtures | 22,040 | | | |
Total | 23,788 | | | |
Accumulated Depreciation | $ (8,675) | | | |
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 | $ (1,413) | | | |
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 | 1,412 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,658 | | | |
Total | 9,658 | | | |
Accumulated Depreciation | $ (2,209) | | | |
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 | (243) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,336 | | | |
Total | 6,336 | | | |
Accumulated Depreciation | $ (1,940) | | | |
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 | 821 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 560 | | | |
Buildings, Improvements and Fixtures | 4,402 | | | |
Total | 4,962 | | | |
Accumulated Depreciation | $ (1,719) | | | |
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 | 8,269 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,216 | | | |
Buildings, Improvements and Fixtures | 19,423 | | | |
Total | 21,639 | | | |
Accumulated Depreciation | $ (10,226) | | | |
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 | 2,095 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,556 | | | |
Buildings, Improvements and Fixtures | 9,023 | | | |
Total | 10,579 | | | |
Accumulated Depreciation | $ (3,807) | | | |
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 | 1,697 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 570 | | | |
Buildings, Improvements and Fixtures | 4,436 | | | |
Total | 5,006 | | | |
Accumulated Depreciation | $ (2,332) | | | |
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 | 3,914 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,044 | | | |
Buildings, Improvements and Fixtures | 17,462 | | | |
Total | 18,506 | | | |
Accumulated Depreciation | $ (6,969) | | | |
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 | 3,374 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,236 | | | |
Buildings, Improvements and Fixtures | 13,214 | | | |
Total | 14,450 | | | |
Accumulated Depreciation | $ (6,364) | | | |
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 | 6,210 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,427 | | | |
Buildings, Improvements and Fixtures | 21,761 | | | |
Total | 23,188 | | | |
Accumulated Depreciation | $ (9,521) | | | |
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 | 2,333 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,127 | | | |
Buildings, Improvements and Fixtures | 12,747 | | | |
Total | 13,874 | | | |
Accumulated Depreciation | $ (5,430) | | | |
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 | 1,529 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,190 | | | |
Buildings, Improvements and Fixtures | 9,077 | | | |
Total | 11,267 | | | |
Accumulated Depreciation | $ (4,016) | | | |
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 | 49 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,964 | | | |
Buildings, Improvements and Fixtures | 23,401 | | | |
Total | 26,365 | | | |
Accumulated Depreciation | $ (3,773) | | | |
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 | 2,450 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,779 | | | |
Buildings, Improvements and Fixtures | 12,064 | | | |
Total | 13,843 | | | |
Accumulated Depreciation | $ (5,260) | | | |
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 | $ (3,844) | | | |
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 | 1,658 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,560 | | | |
Buildings, Improvements and Fixtures | 30,646 | | | |
Total | 36,206 | | | |
Accumulated Depreciation | $ (8,124) | | | |
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 | 1,152 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 664 | | | |
Buildings, Improvements and Fixtures | 4,020 | | | |
Total | 4,684 | | | |
Accumulated Depreciation | $ (1,825) | | | |
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 | 313 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 299 | | | |
Buildings, Improvements and Fixtures | 5,543 | | | |
Total | 5,842 | | | |
Accumulated Depreciation | $ (1,888) | | | |
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 | (1,795) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 102,570 | | | |
Total | 102,570 | | | |
Accumulated Depreciation | $ (17,428) | | | |
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 | $ (32,158) | | | |
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 | 3,627 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,379 | | | |
Buildings, Improvements and Fixtures | 23,177 | | | |
Total | 24,556 | | | |
Accumulated Depreciation | $ (7,529) | | | |
Life on which building depreciation in income statement is computed | 31 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 | 2,127 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 144 | | | |
Buildings, Improvements and Fixtures | 17,870 | | | |
Total | 18,014 | | | |
Accumulated Depreciation | $ (5,477) | | | |
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 | 1,465 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,714 | | | |
Buildings, Improvements and Fixtures | 19,658 | | | |
Total | 24,372 | | | |
Accumulated Depreciation | $ (4,266) | | | |
Life on which building depreciation in income statement is computed | 39 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 | 813 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 530 | | | |
Buildings, Improvements and Fixtures | 7,533 | | | |
Total | 8,063 | | | |
Accumulated Depreciation | $ (2,450) | | | |
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 | $ (2,381) | | | |
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 | 536 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,295 | | | |
Buildings, Improvements and Fixtures | 7,730 | | | |
Total | 10,025 | | | |
Accumulated Depreciation | $ (2,751) | | | |
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 | $ (1,872) | | | |
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 | 1,910 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 502 | | | |
Buildings, Improvements and Fixtures | 16,725 | | | |
Total | 17,227 | | | |
Accumulated Depreciation | $ (8,222) | | | |
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 | 3,681 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,362 | | | |
Buildings, Improvements and Fixtures | 19,236 | | | |
Total | 22,598 | | | |
Accumulated Depreciation | $ (6,409) | | | |
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 | 423 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 21,904 | | | |
Total | 21,904 | | | |
Accumulated Depreciation | $ (5,208) | | | |
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 | 25 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 26,573 | | | |
Total | 26,573 | | | |
Accumulated Depreciation | $ (8,499) | | | |
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 | (195) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 42,176 | | | |
Total | 42,176 | | | |
Accumulated Depreciation | $ (12,659) | | | |
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 | 1,468 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,571 | | | |
Buildings, Improvements and Fixtures | 7,254 | | | |
Total | 8,825 | | | |
Accumulated Depreciation | $ (3,319) | | | |
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 | $ (11,410) | | | |
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 | 994 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,242 | | | |
Buildings, Improvements and Fixtures | 14,124 | | | |
Total | 16,366 | | | |
Accumulated Depreciation | $ (5,494) | | | |
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 | 1,645 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,455 | | | |
Buildings, Improvements and Fixtures | 11,353 | | | |
Total | 12,808 | | | |
Accumulated Depreciation | $ (4,479) | | | |
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 | (891) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 304 | | | |
Buildings, Improvements and Fixtures | 663 | | | |
Total | 967 | | | |
Accumulated Depreciation | $ (512) | | | |
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 | 36 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 11,422 | | | |
Total | 11,422 | | | |
Accumulated Depreciation | $ (3,793) | | | |
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 | 7,570 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 33,833 | | | |
Total | 33,833 | | | |
Accumulated Depreciation | $ (3,759) | | | |
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 | 38,308 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,931 | | | |
Buildings, Improvements and Fixtures | 58,613 | | | |
Total | 61,544 | | | |
Accumulated Depreciation | $ (9,072) | | | |
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 | 472 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,449 | | | |
Buildings, Improvements and Fixtures | 18,698 | | | |
Total | 20,147 | | | |
Accumulated Depreciation | $ (3,696) | | | |
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 | 1,053 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,200 | | | |
Buildings, Improvements and Fixtures | 16,009 | | | |
Total | 18,209 | | | |
Accumulated Depreciation | $ (3,659) | | | |
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 | (1,072) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 74,126 | | | |
Total | 74,126 | | | |
Accumulated Depreciation | $ (8,851) | | | |
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 | 98 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,188 | | | |
Buildings, Improvements and Fixtures | 8,654 | | | |
Total | 9,842 | | | |
Accumulated Depreciation | $ (685) | | | |
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 | (106) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 596 | | | |
Buildings, Improvements and Fixtures | 3,776 | | | |
Total | 4,372 | | | |
Accumulated Depreciation | $ (569) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Duke 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 | 1,093 | | | |
Buildings, Improvements and Fixtures | 11,836 | | | |
Cost Capitalized Subsequent to Acquisition | 1,521 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,093 | | | |
Buildings, Improvements and Fixtures | 13,357 | | | |
Total | 14,450 | | | |
Accumulated Depreciation | $ (261) | | | |
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 | 643 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 680 | | | |
Buildings, Improvements and Fixtures | 27,687 | | | |
Total | 28,367 | | | |
Accumulated Depreciation | $ (4,569) | | | |
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 | 11,082 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 38,673 | | | |
Total | 38,673 | | | |
Accumulated Depreciation | $ (4,347) | | | |
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 | 2,331 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,376 | | | |
Buildings, Improvements and Fixtures | 69,456 | | | |
Total | 74,832 | | | |
Accumulated Depreciation | $ (5,614) | | | |
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 | 58 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,281 | | | |
Buildings, Improvements and Fixtures | 7,796 | | | |
Total | 9,077 | | | |
Accumulated Depreciation | $ (698) | | | |
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 | 9,982 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,141 | | | |
Buildings, Improvements and Fixtures | 22,878 | | | |
Total | 25,019 | | | |
Accumulated Depreciation | $ (4,724) | | | |
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 | 714 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,732 | | | |
Buildings, Improvements and Fixtures | 9,605 | | | |
Total | 11,337 | | | |
Accumulated Depreciation | $ (3,016) | | | |
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 | 5,955 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,381 | | | |
Buildings, Improvements and Fixtures | 21,585 | | | |
Total | 23,966 | | | |
Accumulated Depreciation | $ (8,311) | | | |
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 | 15 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 652 | | | |
Buildings, Improvements and Fixtures | 7,278 | | | |
Total | 7,930 | | | |
Accumulated Depreciation | $ (950) | | | |
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 | 710 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 811 | | | |
Buildings, Improvements and Fixtures | 4,636 | | | |
Total | 5,447 | | | |
Accumulated Depreciation | $ (585) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Piedmont 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 | 41 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,024 | | | |
Buildings, Improvements and Fixtures | 13,952 | | | |
Total | 14,976 | | | |
Accumulated Depreciation | $ (1,307) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | NorthPark MOBs | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,098 | | | |
Buildings, Improvements and Fixtures | 13,921 | | | |
Cost Capitalized Subsequent to Acquisition | 2 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,098 | | | |
Buildings, Improvements and Fixtures | 13,923 | | | |
Total | 16,021 | | | |
Accumulated Depreciation | $ (57) | | | |
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 | 608 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 32,266 | | | |
Total | 32,266 | | | |
Accumulated Depreciation | $ (4,003) | | | |
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 | 2,802 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 44,355 | | | |
Total | 44,355 | | | |
Accumulated Depreciation | $ (6,064) | | | |
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 | (3,205) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 842 | | | |
Buildings, Improvements and Fixtures | 4,243 | | | |
Total | 5,085 | | | |
Accumulated Depreciation | $ (2,267) | | | |
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 | 4,801 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 19,578 | | | |
Total | 19,578 | | | |
Accumulated Depreciation | $ (7,882) | | | |
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 | 151 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 83 | | | |
Buildings, Improvements and Fixtures | 2,910 | | | |
Total | 2,993 | | | |
Accumulated Depreciation | $ (1,097) | | | |
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 | 4,896 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,870 | | | |
Buildings, Improvements and Fixtures | 34,349 | | | |
Total | 36,219 | | | |
Accumulated Depreciation | $ (12,451) | | | |
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 | 186 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,439 | | | |
Buildings, Improvements and Fixtures | 27,825 | | | |
Total | 29,264 | | | |
Accumulated Depreciation | $ (9,013) | | | |
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 | 1,023 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,699 | | | |
Buildings, Improvements and Fixtures | 19,463 | | | |
Total | 21,162 | | | |
Accumulated Depreciation | $ (6,569) | | | |
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 | 326 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 24,542 | | | |
Total | 24,542 | | | |
Accumulated Depreciation | $ (7,482) | | | |
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 | 3,565 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,305 | | | |
Buildings, Improvements and Fixtures | 41,059 | | | |
Total | 43,364 | | | |
Accumulated Depreciation | $ (14,672) | | | |
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 | 505 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 53,265 | | | |
Buildings, Improvements and Fixtures | 63,378 | | | |
Total | 116,643 | | | |
Accumulated Depreciation | $ (4,085) | | | |
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 | $ (5,225) | | | |
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 | 11,930 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 17,274 | | | |
Buildings, Improvements and Fixtures | 53,795 | | | |
Total | 71,069 | | | |
Accumulated Depreciation | $ (15,027) | | | |
Life on which building depreciation in income statement is computed | 29 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 | (101) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,238 | | | |
Buildings, Improvements and Fixtures | 118,677 | | | |
Total | 122,915 | | | |
Accumulated Depreciation | $ (16,338) | | | |
Life on which building depreciation in income statement is computed | 39 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 | 67 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,878 | | | |
Total | 9,878 | | | |
Accumulated Depreciation | $ (2,128) | | | |
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 | (178) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,825 | | | |
Buildings, Improvements and Fixtures | 9,788 | | | |
Total | 11,613 | | | |
Accumulated Depreciation | $ (1,372) | | | |
Life on which building depreciation in income statement is computed | 39 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 | 313 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 35,207 | | | |
Total | 35,207 | | | |
Accumulated Depreciation | $ (4,484) | | | |
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 | 4,011 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,326 | | | |
Buildings, Improvements and Fixtures | 21,218 | | | |
Total | 23,544 | | | |
Accumulated Depreciation | $ (8,424) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Mt. Carmel East | | | | |
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 | 14,983 | | | |
Cost Capitalized Subsequent to Acquisition | 409 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,392 | | | |
Total | 15,392 | | | |
Accumulated Depreciation | $ (570) | | | |
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 | 1,001 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,247 | | | |
Buildings, Improvements and Fixtures | 10,831 | | | |
Total | 12,078 | | | |
Accumulated Depreciation | $ (1,425) | | | |
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 | 66 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,447 | | | |
Buildings, Improvements and Fixtures | 12,258 | | | |
Total | 13,705 | | | |
Accumulated Depreciation | $ (2,315) | | | |
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 | $ (1,322) | | | |
Life on which building depreciation in income statement is computed | 30 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 | 288 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 959 | | | |
Buildings, Improvements and Fixtures | 7,548 | | | |
Total | 8,507 | | | |
Accumulated Depreciation | $ (1,553) | | | |
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 | 743 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 946 | | | |
Buildings, Improvements and Fixtures | 11,917 | | | |
Total | 12,863 | | | |
Accumulated Depreciation | $ (2,965) | | | |
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 | 5,411 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,987 | | | |
Buildings, Improvements and Fixtures | 16,752 | | | |
Total | 18,739 | | | |
Accumulated Depreciation | $ (7,385) | | | |
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 | 836 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 842 | | | |
Buildings, Improvements and Fixtures | 6,476 | | | |
Total | 7,318 | | | |
Accumulated Depreciation | $ (2,695) | | | |
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 | 1,006 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 372 | | | |
Buildings, Improvements and Fixtures | 4,642 | | | |
Total | 5,014 | | | |
Accumulated Depreciation | $ (2,005) | | | |
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 | 8 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,986 | | | |
Total | 16,986 | | | |
Accumulated Depreciation | $ (793) | | | |
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 | 2,938 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 28,913 | | | |
Total | 28,913 | | | |
Accumulated Depreciation | $ (10,795) | | | |
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 | (27) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 953 | | | |
Buildings, Improvements and Fixtures | 6,137 | | | |
Total | 7,090 | | | |
Accumulated Depreciation | $ (1,150) | | | |
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 | 1,453 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,264 | | | |
Buildings, Improvements and Fixtures | 8,491 | | | |
Total | 11,755 | | | |
Accumulated Depreciation | $ (2,994) | | | |
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 | $ (12,984) | | | |
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 | 241 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,855 | | | |
Buildings, Improvements and Fixtures | 7,976 | | | |
Total | 9,831 | | | |
Accumulated Depreciation | $ (726) | | | |
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 | 5,095 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 52,062 | | | |
Total | 52,062 | | | |
Accumulated Depreciation | $ (6,077) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Phoenixville 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 | 60,287 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 60,287 | | | |
Total | 60,287 | | | |
Accumulated Depreciation | $ (295) | | | |
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 | 4,463 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,489 | | | |
Buildings, Improvements and Fixtures | 34,731 | | | |
Total | 37,220 | | | |
Accumulated Depreciation | $ (10,290) | | | |
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 | 865 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,774 | | | |
Buildings, Improvements and Fixtures | 39,786 | | | |
Total | 41,560 | | | |
Accumulated Depreciation | $ (11,141) | | | |
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 | 3,669 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,514 | | | |
Buildings, Improvements and Fixtures | 36,037 | | | |
Total | 37,551 | | | |
Accumulated Depreciation | $ (11,020) | | | |
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 | 3,161 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,480 | | | |
Buildings, Improvements and Fixtures | 4,831 | | | |
Total | 8,311 | | | |
Accumulated Depreciation | $ (1,249) | | | |
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 | 942 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 425 | | | |
Buildings, Improvements and Fixtures | 9,593 | | | |
Total | 10,018 | | | |
Accumulated Depreciation | $ (3,284) | | | |
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 | $ (978) | | | |
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 | 411 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,763 | | | |
Buildings, Improvements and Fixtures | 20,198 | | | |
Total | 23,961 | | | |
Accumulated Depreciation | $ (4,347) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Bowman Center | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,896 | | | |
Buildings, Improvements and Fixtures | 6,874 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,896 | | | |
Buildings, Improvements and Fixtures | 6,874 | | | |
Total | 10,770 | | | |
Accumulated Depreciation | $ (67) | | | |
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 | (290) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,470 | | | |
Buildings, Improvements and Fixtures | 5,999 | | | |
Total | 8,469 | | | |
Accumulated Depreciation | $ (1,630) | | | |
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 | 2,594 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,073 | | | |
Buildings, Improvements and Fixtures | 8,533 | | | |
Total | 10,606 | | | |
Accumulated Depreciation | $ (2,904) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | The Mullis 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 | 18,810 | | | |
Cost Capitalized Subsequent to Acquisition | 48 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 18,858 | | | |
Total | 18,858 | | | |
Accumulated Depreciation | $ (401) | | | |
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 | (882) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,524 | | | |
Buildings, Improvements and Fixtures | 8,745 | | | |
Total | 10,269 | | | |
Accumulated Depreciation | $ (1,615) | | | |
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 | 1,003 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 56,043 | | | |
Total | 56,043 | | | |
Accumulated Depreciation | $ (7,320) | | | |
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 | $ (6,618) | | | |
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 | 612 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,784 | | | |
Total | 15,784 | | | |
Accumulated Depreciation | $ (4,138) | | | |
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 | 1,657 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 302,609 | | | |
Total | 302,609 | | | |
Accumulated Depreciation | $ (39,353) | | | |
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 | (221) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 887 | | | |
Buildings, Improvements and Fixtures | 6,790 | | | |
Total | 7,677 | | | |
Accumulated Depreciation | $ (1,585) | | | |
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 | $ (1,858) | | | |
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 | (2,009) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 30,485 | | | |
Total | 30,485 | | | |
Accumulated Depreciation | $ (7,374) | | | |
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 | (505) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,919 | | | |
Buildings, Improvements and Fixtures | 15,836 | | | |
Total | 17,755 | | | |
Accumulated Depreciation | $ (5,067) | | | |
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 | 1,898 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 778 | | | |
Buildings, Improvements and Fixtures | 6,728 | | | |
Total | 7,506 | | | |
Accumulated Depreciation | $ (2,243) | | | |
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 | 1,268 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 31,606 | | | |
Total | 31,606 | | | |
Accumulated Depreciation | $ (4,212) | | | |
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 | 233 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,014 | | | |
Total | 7,014 | | | |
Accumulated Depreciation | $ (2,593) | | | |
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 | $ (6,996) | | | |
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 | 48,094 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 9,670 | | | |
Buildings, Improvements and Fixtures | 59,246 | | | |
Total | 68,916 | | | |
Accumulated Depreciation | $ (3,732) | | | |
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 | 5,841 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,340 | | | |
Buildings, Improvements and Fixtures | 40,912 | | | |
Total | 44,252 | | | |
Accumulated Depreciation | $ (10,289) | | | |
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 | 1,629 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,388 | | | |
Buildings, Improvements and Fixtures | 16,250 | | | |
Total | 18,638 | | | |
Accumulated Depreciation | $ (3,496) | | | |
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 | 6,737 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 9,956 | | | |
Buildings, Improvements and Fixtures | 129,589 | | | |
Total | 139,545 | | | |
Accumulated Depreciation | $ (16,761) | | | |
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 | $ (4,444) | | | |
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 | 733 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 8,276 | | | |
Total | 8,276 | | | |
Accumulated Depreciation | $ (2,567) | | | |
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 | 4,157 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,064 | | | |
Buildings, Improvements and Fixtures | 6,129 | | | |
Total | 7,193 | | | |
Accumulated Depreciation | $ (3,023) | | | |
Life on which building depreciation in income statement is computed | 8 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 | (233) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,075 | | | |
Buildings, Improvements and Fixtures | 14,669 | | | |
Total | 16,744 | | | |
Accumulated Depreciation | $ (1,207) | | | |
Life on which building depreciation in income statement is computed | 39 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 | 4,080 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,476 | | | |
Total | 9,476 | | | |
Accumulated Depreciation | $ (2,906) | | | |
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 | 1,011 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,009 | | | |
Total | 4,009 | | | |
Accumulated Depreciation | $ (1,616) | | | |
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 | 2,040 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 44,459 | | | |
Total | 44,459 | | | |
Accumulated Depreciation | $ (1,178) | | | |
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 | 165 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 38,594 | | | |
Total | 38,594 | | | |
Accumulated Depreciation | $ (5,282) | | | |
Life on which building depreciation in income statement is computed | 39 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 | 9,038 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,238 | | | |
Buildings, Improvements and Fixtures | 29,017 | | | |
Total | 30,255 | | | |
Accumulated Depreciation | $ (9,851) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | T-Mobile Building | | | | |
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 | (3,139) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,807 | | | |
Buildings, Improvements and Fixtures | 63,937 | | | |
Total | 68,744 | | | |
Accumulated Depreciation | $ (7,827) | | | |
Life on which building depreciation in income statement is computed | 38 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 | 633 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 616 | | | |
Buildings, Improvements and Fixtures | 11,455 | | | |
Total | 12,071 | | | |
Accumulated Depreciation | $ (4,172) | | | |
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 | 2,767 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 37,531 | | | |
Total | 37,531 | | | |
Accumulated Depreciation | $ (11,942) | | | |
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 | 203 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,881 | | | |
Total | 4,881 | | | |
Accumulated Depreciation | $ (1,273) | | | |
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 | (4,237) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,345 | | | |
Buildings, Improvements and Fixtures | 4,075 | | | |
Total | 5,420 | | | |
Accumulated Depreciation | $ (3,644) | | | |
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 | 153 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,619 | | | |
Buildings, Improvements and Fixtures | 17,603 | | | |
Total | 22,222 | | | |
Accumulated Depreciation | $ (1,410) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Houston 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 | 4,107 | | | |
Buildings, Improvements and Fixtures | 35,560 | | | |
Cost Capitalized Subsequent to Acquisition | 36 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,110 | | | |
Buildings, Improvements and Fixtures | 35,593 | | | |
Total | 39,703 | | | |
Accumulated Depreciation | $ (363) | | | |
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 | 8,389 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,719 | | | |
Buildings, Improvements and Fixtures | 58,443 | | | |
Total | 64,162 | | | |
Accumulated Depreciation | $ (15,664) | | | |
Life on which building depreciation in income statement is computed | 24 years | | | |
Operating Properties | T-Mobile Tower | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 8,314 | | | |
Buildings, Improvements and Fixtures | 15,335 | | | |
Cost Capitalized Subsequent to Acquisition | 35 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 8,314 | | | |
Buildings, Improvements and Fixtures | 15,370 | | | |
Total | 23,684 | | | |
Accumulated Depreciation | $ (419) | | | |
Life on which building depreciation in income statement is computed | 39 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 | 164 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,377 | | | |
Buildings, Improvements and Fixtures | 14,695 | | | |
Total | 16,072 | | | |
Accumulated Depreciation | $ (5,819) | | | |
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 | 13,361 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 22,840 | | | |
Total | 22,840 | | | |
Accumulated Depreciation | (3,130) | | | |
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 | $ (2,384) | | | |
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 | 7,760 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 50,838 | | | |
Total | 50,838 | | | |
Accumulated Depreciation | (5,641) | | | |
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 | 36 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 622 | | | |
Buildings, Improvements and Fixtures | 3,538 | | | |
Total | 4,160 | | | |
Accumulated Depreciation | $ (1,330) | | | |
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 | 2,617 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 32,719 | | | |
Total | 32,719 | | | |
Accumulated Depreciation | $ (4,470) | | | |
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 | (133) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 452 | | | |
Buildings, Improvements and Fixtures | 3,708 | | | |
Total | 4,160 | | | |
Accumulated Depreciation | $ (1,219) | | | |
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 | (8,209) | | | |
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 | 121 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 300 | | | |
Total | 300 | | | |
Accumulated Depreciation | $ (154) | | | |
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 | 236 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 1,022 | | | |
Total | 1,022 | | | |
Accumulated Depreciation | $ (617) | | | |
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 | 1,687 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 7,841 | | | |
Buildings, Improvements and Fixtures | 122,902 | | | |
Total | 130,743 | | | |
Accumulated Depreciation | (16,639) | | | |
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 | 314 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 912 | | | |
Buildings, Improvements and Fixtures | 4,942 | | | |
Total | 5,854 | | | |
Accumulated Depreciation | $ (1,732) | | | |
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 | (132) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,229 | | | |
Buildings, Improvements and Fixtures | 17,742 | | | |
Total | 21,971 | | | |
Accumulated Depreciation | $ (3,347) | | | |
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 | (237) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 3,670 | | | |
Total | 3,670 | | | |
Accumulated Depreciation | $ (1,331) | | | |
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 | 512 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 416 | | | |
Buildings, Improvements and Fixtures | 14,202 | | | |
Total | 14,618 | | | |
Accumulated Depreciation | $ (5,091) | | | |
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 | 79 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,727 | | | |
Total | 9,727 | | | |
Accumulated Depreciation | $ (3,198) | | | |
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 | (670) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,656 | | | |
Buildings, Improvements and Fixtures | 13,362 | | | |
Total | 15,018 | | | |
Accumulated Depreciation | $ (5,625) | | | |
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 | 5,761 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 832 | | | |
Buildings, Improvements and Fixtures | 26,929 | | | |
Total | 27,761 | | | |
Accumulated Depreciation | $ (8,382) | | | |
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 | (1,957) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 736 | | | |
Buildings, Improvements and Fixtures | 3,654 | | | |
Total | 4,390 | | | |
Accumulated Depreciation | $ (1,838) | | | |
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 | 272 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,412 | | | |
Buildings, Improvements and Fixtures | 15,625 | | | |
Total | 17,037 | | | |
Accumulated Depreciation | $ (1,205) | | | |
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 | 442 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,701 | | | |
Buildings, Improvements and Fixtures | 24,884 | | | |
Total | 28,585 | | | |
Accumulated Depreciation | $ (8,850) | | | |
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 | 110 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,461 | | | |
Total | 10,461 | | | |
Accumulated Depreciation | $ (670) | | | |
Life on which building depreciation in income statement is computed | 39 years | | | |
Operating Properties | Fairfax 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 | 193 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,404 | | | |
Buildings, Improvements and Fixtures | 14,267 | | | |
Total | 16,671 | | | |
Accumulated Depreciation | $ (1,379) | | | |
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 | 562 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 48,178 | | | |
Total | 48,178 | | | |
Accumulated Depreciation | $ (5,876) | | | |
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 | $ (6,816) | | | |
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 | $ (2,508) | | | |
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 | 1,144 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 88,969 | | | |
Total | 88,969 | | | |
Accumulated Depreciation | (10,921) | | | |
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 | 22,963 | | | |
Buildings, Improvements and Fixtures | 0 | | | |
Cost Capitalized Subsequent to Acquisition | 18 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 22,963 | | | |
Buildings, Improvements and Fixtures | 18 | | | |
Total | 22,981 | | | |
Accumulated Depreciation | 0 | | | |
Undeveloped Land | Macon Pond MOB | | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company | | | | |
Land | 5,504 | | | |
Buildings, Improvements and Fixtures | 0 | | | |
Cost Capitalized Subsequent to Acquisition | 13 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,504 | | | |
Buildings, Improvements and Fixtures | 13 | | | |
Total | 5,517 | | | |
Accumulated Depreciation | 0 | | | |
Undeveloped Land | Forest Park Pavilion IV | | | | |
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 | Houston Heights | | | | |
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 | 5 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 10,445 | | | |
Buildings, Improvements and Fixtures | 5 | | | |
Total | 10,450 | | | |
Accumulated Depreciation | $ 0 | | | |