Schedule III - Real Estate and Accumulated Depreciation - Real Estate Investments and Accumulated Depreciation (Details) (USD $) | 12 Months Ended | | | |
In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Gross Amount at Which Carried at Close of Period | $2,953,532 | $2,561,073 | $2,227,764 | $1,971,254 |
Accumulated Depreciation | -383,966 | -308,173 | -235,157 | -164,783 |
Phoenix Med Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 2,011 | | | |
Initial Cost to Company Land | 453 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 2,768 | | | |
Cost Capitalized Subsequent to Acquisition | 352 | | | |
Gross Amount at Which Carried at Close of Period Land | 453 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 3,120 | | | |
Gross Amount at Which Carried at Close of Period | 3,573 | | | |
Accumulated Depreciation | -551 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Thunderbird MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 12,926 | | | |
Initial Cost to Company Land | 3,842 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 19,679 | | | |
Cost Capitalized Subsequent to Acquisition | 3,221 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,842 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 22,900 | | | |
Gross Amount at Which Carried at Close of Period | 26,742 | | | |
Accumulated Depreciation | -6,524 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Peoria MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 4,074 | | | |
Initial Cost to Company Land | 605 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 4,394 | | | |
Cost Capitalized Subsequent to Acquisition | 279 | | | |
Gross Amount at Which Carried at Close of Period Land | 605 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 4,673 | | | |
Gross Amount at Which Carried at Close of Period | 5,278 | | | |
Accumulated Depreciation | -834 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Baptist MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 6,941 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 12,637 | | | |
Cost Capitalized Subsequent to Acquisition | 1,510 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 14,147 | | | |
Gross Amount at Which Carried at Close of Period | 14,147 | | | |
Accumulated Depreciation | -2,661 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Desert Ridge MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 27,738 | | | |
Cost Capitalized Subsequent to Acquisition | 1,294 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 29,032 | | | |
Gross Amount at Which Carried at Close of Period | 29,032 | | | |
Accumulated Depreciation | -2,915 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Estrella Med Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 19,611 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 24,703 | | | |
Cost Capitalized Subsequent to Acquisition | 1,188 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 25,891 | | | |
Gross Amount at Which Carried at Close of Period | 25,891 | | | |
Accumulated Depreciation | -3,901 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sun City Boswell MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 12,775 | | | |
Cost Capitalized Subsequent to Acquisition | 2,150 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 14,925 | | | |
Gross Amount at Which Carried at Close of Period | 14,925 | | | |
Accumulated Depreciation | -3,752 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sun City Boswell West | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 6,610 | | | |
Cost Capitalized Subsequent to Acquisition | 1,206 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,816 | | | |
Gross Amount at Which Carried at Close of Period | 7,816 | | | |
Accumulated Depreciation | -1,587 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sun City Webb MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 16,188 | | | |
Cost Capitalized Subsequent to Acquisition | 1,461 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 17,649 | | | |
Gross Amount at Which Carried at Close of Period | 17,649 | | | |
Accumulated Depreciation | -3,501 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sun City West MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 744 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 13,466 | | | |
Cost Capitalized Subsequent to Acquisition | 1,176 | | | |
Gross Amount at Which Carried at Close of Period Land | 744 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 14,642 | | | |
Gross Amount at Which Carried at Close of Period | 15,386 | | | |
Accumulated Depreciation | -3,598 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Gateway Med Plaza | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 9,717 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 14,005 | | | |
Cost Capitalized Subsequent to Acquisition | -94 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 13,911 | | | |
Gross Amount at Which Carried at Close of Period | 13,911 | | | |
Accumulated Depreciation | -1,779 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tucson Academy MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,193 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 6,107 | | | |
Cost Capitalized Subsequent to Acquisition | 1,158 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,193 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,265 | | | |
Gross Amount at Which Carried at Close of Period | 8,458 | | | |
Accumulated Depreciation | -1,951 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tucson Desert Life MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,309 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 17,572 | | | |
Cost Capitalized Subsequent to Acquisition | 1,144 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,309 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 18,716 | | | |
Gross Amount at Which Carried at Close of Period | 20,025 | | | |
Accumulated Depreciation | -4,753 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
5995 Plaza Drive | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 5,109 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 17,961 | | | |
Cost Capitalized Subsequent to Acquisition | 336 | | | |
Gross Amount at Which Carried at Close of Period Land | 5,109 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 18,297 | | | |
Gross Amount at Which Carried at Close of Period | 23,406 | | | |
Accumulated Depreciation | -3,972 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Senior Care El Monte | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,534 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 3,545 | | | |
Cost Capitalized Subsequent to Acquisition | -17 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,534 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 3,528 | | | |
Gross Amount at Which Carried at Close of Period | 5,062 | | | |
Accumulated Depreciation | -686 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Senior Care Lomita | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,035 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 2,083 | | | |
Cost Capitalized Subsequent to Acquisition | -8 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,035 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 2,075 | | | |
Gross Amount at Which Carried at Close of Period | 3,110 | | | |
Accumulated Depreciation | -430 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
St. Mary Physician’s Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,815 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 10,242 | | | |
Cost Capitalized Subsequent to Acquisition | 574 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,815 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 10,816 | | | |
Gross Amount at Which Carried at Close of Period | 12,631 | | | |
Accumulated Depreciation | -2,225 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
San Luis Obispo MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 11,900 | | | |
Cost Capitalized Subsequent to Acquisition | 2,339 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 14,239 | | | |
Gross Amount at Which Carried at Close of Period | 14,239 | | | |
Accumulated Depreciation | -2,042 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Hampden Place MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 3,032 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 12,553 | | | |
Cost Capitalized Subsequent to Acquisition | 59 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,032 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 12,612 | | | |
Gross Amount at Which Carried at Close of Period | 15,644 | | | |
Accumulated Depreciation | -2,300 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Highlands Ranch MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,240 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 10,426 | | | |
Cost Capitalized Subsequent to Acquisition | 2,182 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,240 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 12,608 | | | |
Gross Amount at Which Carried at Close of Period | 14,848 | | | |
Accumulated Depreciation | -3,191 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Lone Tree Medical Office Buildings | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 3,736 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 29,546 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,736 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 29,546 | | | |
Gross Amount at Which Carried at Close of Period | 33,282 | | | |
Accumulated Depreciation | 0 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 38 years | | | |
Lincoln Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 5,142 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 28,638 | | | |
Cost Capitalized Subsequent to Acquisition | 141 | | | |
Gross Amount at Which Carried at Close of Period Land | 5,142 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 28,779 | | | |
Gross Amount at Which Carried at Close of Period | 33,921 | | | |
Accumulated Depreciation | -1,440 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Brandon MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 901 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 6,946 | | | |
Cost Capitalized Subsequent to Acquisition | 547 | | | |
Gross Amount at Which Carried at Close of Period Land | 901 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,493 | | | |
Gross Amount at Which Carried at Close of Period | 8,394 | | | |
Accumulated Depreciation | -1,794 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
McMullen MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 3,470 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 12,621 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,470 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 12,621 | | | |
Gross Amount at Which Carried at Close of Period | 16,091 | | | |
Accumulated Depreciation | -166 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Orlando Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,600 | | | |
Initial Cost to Company 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 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 23,256 | | | |
Gross Amount at Which Carried at Close of Period | 25,856 | | | |
Accumulated Depreciation | -2,513 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Palmetto MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 5,765 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 15,512 | | | |
Cost Capitalized Subsequent to Acquisition | 302 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 15,814 | | | |
Gross Amount at Which Carried at Close of Period | 15,814 | | | |
Accumulated Depreciation | -1,190 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
East FL Senior Jacksonville | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 4,291 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 9,220 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 4,291 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 9,220 | | | |
Gross Amount at Which Carried at Close of Period | 13,511 | | | |
Accumulated Depreciation | -3,014 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
King Street MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 5,362 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 7,232 | | | |
Cost Capitalized Subsequent to Acquisition | -70 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,162 | | | |
Gross Amount at Which Carried at Close of Period | 7,162 | | | |
Accumulated Depreciation | -1,131 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Jupiter MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,204 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 11,778 | | | |
Cost Capitalized Subsequent to Acquisition | 206 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,204 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 11,984 | | | |
Gross Amount at Which Carried at Close of Period | 13,188 | | | |
Accumulated Depreciation | -493 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Central FL SC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 768 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 3,002 | | | |
Cost Capitalized Subsequent to Acquisition | 302 | | | |
Gross Amount at Which Carried at Close of Period Land | 768 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 3,304 | | | |
Gross Amount at Which Carried at Close of Period | 4,072 | | | |
Accumulated Depreciation | -706 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Vista Pro Center MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,082 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 3,587 | | | |
Cost Capitalized Subsequent to Acquisition | 367 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,082 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 3,954 | | | |
Gross Amount at Which Carried at Close of Period | 5,036 | | | |
Accumulated Depreciation | -947 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Largo Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 29,474 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 51,045 | | | |
Cost Capitalized Subsequent to Acquisition | 479 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 51,524 | | | |
Gross Amount at Which Carried at Close of Period | 51,524 | | | |
Accumulated Depreciation | -1,628 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Largo MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 729 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 8,908 | | | |
Cost Capitalized Subsequent to Acquisition | 499 | | | |
Gross Amount at Which Carried at Close of Period Land | 729 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 9,407 | | | |
Gross Amount at Which Carried at Close of Period | 10,136 | | | |
Accumulated Depreciation | -2,178 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
FL Family Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 4,257 | | | |
Cost Capitalized Subsequent to Acquisition | 225 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 4,482 | | | |
Gross Amount at Which Carried at Close of Period | 4,482 | | | |
Accumulated Depreciation | -394 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Northwest Medical Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 9,525 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 9,525 | | | |
Gross Amount at Which Carried at Close of Period | 9,525 | | | |
Accumulated Depreciation | -367 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
North Shore MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 4,942 | | | |
Cost Capitalized Subsequent to Acquisition | 112 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 5,054 | | | |
Gross Amount at Which Carried at Close of Period | 5,054 | | | |
Accumulated Depreciation | -438 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sunset Professional and Kendall MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 11,855 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 13,633 | | | |
Cost Capitalized Subsequent to Acquisition | 53 | | | |
Gross Amount at Which Carried at Close of Period Land | 11,855 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 13,686 | | | |
Gross Amount at Which Carried at Close of Period | 25,541 | | | |
Accumulated Depreciation | -490 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 27 years | | | |
Common V MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 9,043 | | | |
Initial Cost to Company Land | 4,173 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 9,070 | | | |
Cost Capitalized Subsequent to Acquisition | 219 | | | |
Gross Amount at Which Carried at Close of Period Land | 4,173 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 9,289 | | | |
Gross Amount at Which Carried at Close of Period | 13,462 | | | |
Accumulated Depreciation | -2,025 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Orlando Lake Underhill MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 8,515 | | | |
Cost Capitalized Subsequent to Acquisition | 911 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 9,426 | | | |
Gross Amount at Which Carried at Close of Period | 9,426 | | | |
Accumulated Depreciation | -1,408 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Orlando Oviedo MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 5,711 | | | |
Cost Capitalized Subsequent to Acquisition | 239 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 5,950 | | | |
Gross Amount at Which Carried at Close of Period | 5,950 | | | |
Accumulated Depreciation | -860 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Heart & Family Health MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 686 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 8,102 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 686 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 8,102 | | | |
Gross Amount at Which Carried at Close of Period | 8,788 | | | |
Accumulated Depreciation | -299 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
St. Lucie MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 6,127 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 6,127 | | | |
Gross Amount at Which Carried at Close of Period | 6,127 | | | |
Accumulated Depreciation | -255 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
East FL Senior Sunrise | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,947 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 12,825 | | | |
Cost Capitalized Subsequent to Acquisition | 1 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,947 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 12,826 | | | |
Gross Amount at Which Carried at Close of Period | 15,773 | | | |
Accumulated Depreciation | -3,618 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tallahassee Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 7,142 | | | |
Initial Cost to Company 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 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 21,091 | | | |
Gross Amount at Which Carried at Close of Period | 28,233 | | | |
Accumulated Depreciation | -2,441 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
FL Ortho Institute | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,923 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 17,647 | | | |
Cost Capitalized Subsequent to Acquisition | -1 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,923 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 17,646 | | | |
Gross Amount at Which Carried at Close of Period | 20,569 | | | |
Accumulated Depreciation | -2,336 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Wellington MAP III | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 7,854 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 10,511 | | | |
Cost Capitalized Subsequent to Acquisition | -95 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 10,416 | | | |
Gross Amount at Which Carried at Close of Period | 10,416 | | | |
Accumulated Depreciation | -1,315 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Victor Farris MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 11,620 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 23,052 | | | |
Cost Capitalized Subsequent to Acquisition | 326 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 23,378 | | | |
Gross Amount at Which Carried at Close of Period | 23,378 | | | |
Accumulated Depreciation | -1,321 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
East FL Senior Winter Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,840 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 12,825 | | | |
Cost Capitalized Subsequent to Acquisition | 1,104 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,840 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 13,929 | | | |
Gross Amount at Which Carried at Close of Period | 16,769 | | | |
Accumulated Depreciation | -3,935 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Camp Creek Med Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,961 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 19,688 | | | |
Cost Capitalized Subsequent to Acquisition | -174 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,961 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 19,514 | | | |
Gross Amount at Which Carried at Close of Period | 22,475 | | | |
Accumulated Depreciation | -3,571 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Augusta Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,059 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 20,899 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,059 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 20,899 | | | |
Gross Amount at Which Carried at Close of Period | 21,958 | | | |
Accumulated Depreciation | -2,507 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Austell Medical Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 432 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 4,057 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 432 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 4,057 | | | |
Gross Amount at Which Carried at Close of Period | 4,489 | | | |
Accumulated Depreciation | -248 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Decatur MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 3,166 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 6,862 | | | |
Cost Capitalized Subsequent to Acquisition | 353 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,166 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,215 | | | |
Gross Amount at Which Carried at Close of Period | 10,381 | | | |
Accumulated Depreciation | -1,626 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Yorktown MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,802 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 12,502 | | | |
Cost Capitalized Subsequent to Acquisition | 2,145 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,802 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 14,647 | | | |
Gross Amount at Which Carried at Close of Period | 17,449 | | | |
Accumulated Depreciation | -4,047 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Gwinett MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,290 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 7,246 | | | |
Cost Capitalized Subsequent to Acquisition | 1,378 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,290 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 8,624 | | | |
Gross Amount at Which Carried at Close of Period | 9,914 | | | |
Accumulated Depreciation | -2,185 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Marietta Health Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 7,200 | | | |
Initial Cost to Company Land | 1,276 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 12,197 | | | |
Cost Capitalized Subsequent to Acquisition | 401 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,276 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 12,598 | | | |
Gross Amount at Which Carried at Close of Period | 13,874 | | | |
Accumulated Depreciation | -2,986 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Shakerag MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 12,667 | | | |
Initial Cost to Company Land | 743 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 3,290 | | | |
Cost Capitalized Subsequent to Acquisition | 1,261 | | | |
Gross Amount at Which Carried at Close of Period Land | 743 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 4,551 | | | |
Gross Amount at Which Carried at Close of Period | 5,294 | | | |
Accumulated Depreciation | -1,231 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Northmeadow Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,245 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 9,109 | | | |
Cost Capitalized Subsequent to Acquisition | -7 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,245 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 9,102 | | | |
Gross Amount at Which Carried at Close of Period | 10,347 | | | |
Accumulated Depreciation | -2,039 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Overlook at Eagle’s Landing | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 5,042 | | | |
Initial Cost to Company Land | 638 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 6,685 | | | |
Cost Capitalized Subsequent to Acquisition | 129 | | | |
Gross Amount at Which Carried at Close of Period Land | 638 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 6,814 | | | |
Gross Amount at Which Carried at Close of Period | 7,452 | | | |
Accumulated Depreciation | -1,086 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
SouthCrest MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 4,260 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 14,636 | | | |
Cost Capitalized Subsequent to Acquisition | 1,116 | | | |
Gross Amount at Which Carried at Close of Period Land | 4,260 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 15,752 | | | |
Gross Amount at Which Carried at Close of Period | 20,012 | | | |
Accumulated Depreciation | -3,852 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Honolulu MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 15,101 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 27,336 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 27,336 | | | |
Gross Amount at Which Carried at Close of Period | 27,336 | | | |
Accumulated Depreciation | 0 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Kapolei Medical Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 16,253 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 16,253 | | | |
Gross Amount at Which Carried at Close of Period | 16,253 | | | |
Accumulated Depreciation | 0 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Rush Oak Park MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,096 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 38,550 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,096 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 38,550 | | | |
Gross Amount at Which Carried at Close of Period | 39,646 | | | |
Accumulated Depreciation | -3,197 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 38 years | | | |
Brownsburg MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 431 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 639 | | | |
Cost Capitalized Subsequent to Acquisition | 173 | | | |
Gross Amount at Which Carried at Close of Period Land | 431 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 812 | | | |
Gross Amount at Which Carried at Close of Period | 1,243 | | | |
Accumulated Depreciation | -348 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Athens SC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 381 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 3,575 | | | |
Cost Capitalized Subsequent to Acquisition | 249 | | | |
Gross Amount at Which Carried at Close of Period Land | 381 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 3,824 | | | |
Gross Amount at Which Carried at Close of Period | 4,205 | | | |
Accumulated Depreciation | -967 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Crawfordsville MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 4,046 | | | |
Initial Cost to Company Land | 318 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 1,899 | | | |
Cost Capitalized Subsequent to Acquisition | 65 | | | |
Gross Amount at Which Carried at Close of Period Land | 318 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 1,964 | | | |
Gross Amount at Which Carried at Close of Period | 2,282 | | | |
Accumulated Depreciation | -559 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Deaconess Clinic Downtown | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,748 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 21,963 | | | |
Cost Capitalized Subsequent to Acquisition | 61 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,748 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 22,024 | | | |
Gross Amount at Which Carried at Close of Period | 23,772 | | | |
Accumulated Depreciation | -3,838 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Deaconess Clinic Westside | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 19,818 | | | |
Initial Cost to Company Land | 360 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 3,265 | | | |
Cost Capitalized Subsequent to Acquisition | 356 | | | |
Gross Amount at Which Carried at Close of Period Land | 360 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 3,621 | | | |
Gross Amount at Which Carried at Close of Period | 3,981 | | | |
Accumulated Depreciation | -591 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Dupont MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 8,246 | | | |
Cost Capitalized Subsequent to Acquisition | 10 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 8,256 | | | |
Gross Amount at Which Carried at Close of Period | 8,256 | | | |
Accumulated Depreciation | -356 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Ft. Wayne MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 6,579 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 6,579 | | | |
Gross Amount at Which Carried at Close of Period | 6,579 | | | |
Accumulated Depreciation | -954 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Community MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 560 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 3,581 | | | |
Cost Capitalized Subsequent to Acquisition | 214 | | | |
Gross Amount at Which Carried at Close of Period Land | 560 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 3,795 | | | |
Gross Amount at Which Carried at Close of Period | 4,355 | | | |
Accumulated Depreciation | -938 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Eagle Highlands MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,216 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 11,154 | | | |
Cost Capitalized Subsequent to Acquisition | 4,281 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,216 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 15,435 | | | |
Gross Amount at Which Carried at Close of Period | 17,651 | | | |
Accumulated Depreciation | -3,674 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Epler Parke MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,556 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 6,928 | | | |
Cost Capitalized Subsequent to Acquisition | 116 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,556 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,044 | | | |
Gross Amount at Which Carried at Close of Period | 8,600 | | | |
Accumulated Depreciation | -1,935 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Glendale Prof Plaza | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 570 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 2,739 | | | |
Cost Capitalized Subsequent to Acquisition | 973 | | | |
Gross Amount at Which Carried at Close of Period Land | 570 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 3,712 | | | |
Gross Amount at Which Carried at Close of Period | 4,282 | | | |
Accumulated Depreciation | -1,110 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
MMP Eagle Highlands | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,044 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 13,548 | | | |
Cost Capitalized Subsequent to Acquisition | 2,093 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,044 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 15,641 | | | |
Gross Amount at Which Carried at Close of Period | 16,685 | | | |
Accumulated Depreciation | -3,847 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
MMP East | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,236 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 9,840 | | | |
Cost Capitalized Subsequent to Acquisition | 1,805 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,236 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 11,645 | | | |
Gross Amount at Which Carried at Close of Period | 12,881 | | | |
Accumulated Depreciation | -3,784 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
MMP North | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,518 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 15,460 | | | |
Cost Capitalized Subsequent to Acquisition | 3,576 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,427 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 19,127 | | | |
Gross Amount at Which Carried at Close of Period | 20,554 | | | |
Accumulated Depreciation | -4,304 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
MMP South | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,127 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 10,414 | | | |
Cost Capitalized Subsequent to Acquisition | 1,077 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,127 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 11,491 | | | |
Gross Amount at Which Carried at Close of Period | 12,618 | | | |
Accumulated Depreciation | -2,964 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Southpointe MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 8,666 | | | |
Initial Cost to Company Land | 2,190 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 7,548 | | | |
Cost Capitalized Subsequent to Acquisition | 1,774 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,190 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 9,322 | | | |
Gross Amount at Which Carried at Close of Period | 11,512 | | | |
Accumulated Depreciation | -2,408 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Kokomo MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,779 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 9,614 | | | |
Cost Capitalized Subsequent to Acquisition | 775 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,779 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 10,389 | | | |
Gross Amount at Which Carried at Close of Period | 12,168 | | | |
Accumulated Depreciation | -2,689 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Deaconess Clinic Gateway | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 10,952 | | | |
Cost Capitalized Subsequent to Acquisition | -9 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 10,943 | | | |
Gross Amount at Which Carried at Close of Period | 10,943 | | | |
Accumulated Depreciation | -1,650 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Zionsville MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 655 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 2,877 | | | |
Cost Capitalized Subsequent to Acquisition | 557 | | | |
Gross Amount at Which Carried at Close of Period Land | 664 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 3,425 | | | |
Gross Amount at Which Carried at Close of Period | 4,089 | | | |
Accumulated Depreciation | -936 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
KS Doctors MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,808 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 9,517 | | | |
Cost Capitalized Subsequent to Acquisition | 1,091 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,808 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 10,608 | | | |
Gross Amount at Which Carried at Close of Period | 12,416 | | | |
Accumulated Depreciation | -2,506 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Nashoba Valley Med Center MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 5,529 | | | |
Cost Capitalized Subsequent to Acquisition | 304 | | | |
Gross Amount at Which Carried at Close of Period Land | 299 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 5,534 | | | |
Gross Amount at Which Carried at Close of Period | 5,833 | | | |
Accumulated Depreciation | -532 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Tufts Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 74,039 | | | |
Initial Cost to Company Land | 32,514 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 109,180 | | | |
Cost Capitalized Subsequent to Acquisition | 973 | | | |
Gross Amount at Which Carried at Close of Period Land | 32,514 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 110,153 | | | |
Gross Amount at Which Carried at Close of Period | 142,667 | | | |
Accumulated Depreciation | -2,071 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
St. Elizabeth’s Med Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 20,929 | | | |
Cost Capitalized Subsequent to Acquisition | 2,767 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,379 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 22,317 | | | |
Gross Amount at Which Carried at Close of Period | 23,696 | | | |
Accumulated Depreciation | -1,958 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Good Samaritan Cancer Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 4,171 | | | |
Cost Capitalized Subsequent to Acquisition | 10 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 4,181 | | | |
Gross Amount at Which Carried at Close of Period | 4,181 | | | |
Accumulated Depreciation | -298 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Good Samaritan Med Center MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 11,716 | | | |
Cost Capitalized Subsequent to Acquisition | 264 | | | |
Gross Amount at Which Carried at Close of Period Land | 144 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 11,836 | | | |
Gross Amount at Which Carried at Close of Period | 11,980 | | | |
Accumulated Depreciation | -1,081 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Carney Hospital MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 7,250 | | | |
Cost Capitalized Subsequent to Acquisition | 632 | | | |
Gross Amount at Which Carried at Close of Period Land | 530 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,352 | | | |
Gross Amount at Which Carried at Close of Period | 7,882 | | | |
Accumulated Depreciation | -665 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
St. Anne’s Hospital MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 9,304 | | | |
Cost Capitalized Subsequent to Acquisition | 40 | | | |
Gross Amount at Which Carried at Close of Period Land | 40 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 9,304 | | | |
Gross Amount at Which Carried at Close of Period | 9,344 | | | |
Accumulated Depreciation | -657 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Norwood Hospital MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 9,489 | | | |
Cost Capitalized Subsequent to Acquisition | 143 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,295 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,337 | | | |
Gross Amount at Which Carried at Close of Period | 9,632 | | | |
Accumulated Depreciation | -723 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Holy Family Hospital MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 4,502 | | | |
Cost Capitalized Subsequent to Acquisition | 189 | | | |
Gross Amount at Which Carried at Close of Period Land | 168 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 4,523 | | | |
Gross Amount at Which Carried at Close of Period | 4,691 | | | |
Accumulated Depreciation | -500 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
N. Berkshire MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 7,259 | | | |
Cost Capitalized Subsequent to Acquisition | 241 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,500 | | | |
Gross Amount at Which Carried at Close of Period | 7,500 | | | |
Accumulated Depreciation | -1,027 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Morton Hospital MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 15,317 | | | |
Cost Capitalized Subsequent to Acquisition | 670 | | | |
Gross Amount at Which Carried at Close of Period Land | 502 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 15,485 | | | |
Gross Amount at Which Carried at Close of Period | 15,987 | | | |
Accumulated Depreciation | -2,118 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Johnston Professional Building | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 14,001 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 21,481 | | | |
Cost Capitalized Subsequent to Acquisition | 40 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 21,521 | | | |
Gross Amount at Which Carried at Close of Period | 21,521 | | | |
Accumulated Depreciation | -345 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Triad Tech Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 11,260 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 26,548 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 26,548 | | | |
Gross Amount at Which Carried at Close of Period | 26,548 | | | |
Accumulated Depreciation | -3,461 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
St. John Providence MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 42,371 | | | |
Cost Capitalized Subsequent to Acquisition | 7 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 42,378 | | | |
Gross Amount at Which Carried at Close of Period | 42,378 | | | |
Accumulated Depreciation | -4,924 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Fort Road MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,571 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 5,786 | | | |
Cost Capitalized Subsequent to Acquisition | 615 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,571 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 6,401 | | | |
Gross Amount at Which Carried at Close of Period | 7,972 | | | |
Accumulated Depreciation | -1,499 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Gallery Professional Building | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 5,709 | | | |
Initial Cost to Company Land | 1,157 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 5,009 | | | |
Cost Capitalized Subsequent to Acquisition | 3,340 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,157 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 8,349 | | | |
Gross Amount at Which Carried at Close of Period | 9,506 | | | |
Accumulated Depreciation | -3,171 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Chesterfield Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 4,213 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 27,900 | | | |
Cost Capitalized Subsequent to Acquisition | 770 | | | |
Gross Amount at Which Carried at Close of Period Land | 4,312 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 28,571 | | | |
Gross Amount at Which Carried at Close of Period | 32,883 | | | |
Accumulated Depreciation | -5,758 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
BJC West County MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,242 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 13,130 | | | |
Cost Capitalized Subsequent to Acquisition | 593 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,242 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 13,723 | | | |
Gross Amount at Which Carried at Close of Period | 15,965 | | | |
Accumulated Depreciation | -3,099 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Winghaven MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,455 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 9,708 | | | |
Cost Capitalized Subsequent to Acquisition | 551 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,455 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 10,259 | | | |
Gross Amount at Which Carried at Close of Period | 11,714 | | | |
Accumulated Depreciation | -2,430 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
BJC MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 304 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 1,554 | | | |
Cost Capitalized Subsequent to Acquisition | -2 | | | |
Gross Amount at Which Carried at Close of Period Land | 304 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 1,552 | | | |
Gross Amount at Which Carried at Close of Period | 1,856 | | | |
Accumulated Depreciation | -343 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Des Peres MAP II | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 11,386 | | | |
Cost Capitalized Subsequent to Acquisition | 604 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 11,990 | | | |
Gross Amount at Which Carried at Close of Period | 11,990 | | | |
Accumulated Depreciation | -1,722 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Medical Park of Cary | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,931 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 19,855 | | | |
Cost Capitalized Subsequent to Acquisition | 1,607 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,931 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 21,462 | | | |
Gross Amount at Which Carried at Close of Period | 24,393 | | | |
Accumulated Depreciation | -3,319 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
3100 Blue Ridge | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,732 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 8,891 | | | |
Cost Capitalized Subsequent to Acquisition | 14 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,732 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 8,905 | | | |
Gross Amount at Which Carried at Close of Period | 10,637 | | | |
Accumulated Depreciation | -179 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Raleigh Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,281 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 12,530 | | | |
Cost Capitalized Subsequent to Acquisition | 3,168 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,281 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 15,698 | | | |
Gross Amount at Which Carried at Close of Period | 16,979 | | | |
Accumulated Depreciation | -2,461 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Nutfield Professional Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,075 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 10,320 | | | |
Cost Capitalized Subsequent to Acquisition | 745 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,075 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 11,065 | | | |
Gross Amount at Which Carried at Close of Period | 12,140 | | | |
Accumulated Depreciation | -2,089 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Santa Fe 1640 MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 3,271 | | | |
Initial Cost to Company Land | 697 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 4,268 | | | |
Cost Capitalized Subsequent to Acquisition | 64 | | | |
Gross Amount at Which Carried at Close of Period Land | 697 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 4,332 | | | |
Gross Amount at Which Carried at Close of Period | 5,029 | | | |
Accumulated Depreciation | -648 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Santa Fe 440 MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 842 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 7,448 | | | |
Cost Capitalized Subsequent to Acquisition | 13 | | | |
Gross Amount at Which Carried at Close of Period Land | 842 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,461 | | | |
Gross Amount at Which Carried at Close of Period | 8,303 | | | |
Accumulated Depreciation | -1,154 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
San Martin MAP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 14,777 | | | |
Cost Capitalized Subsequent to Acquisition | -153 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 14,624 | | | |
Gross Amount at Which Carried at Close of Period | 14,624 | | | |
Accumulated Depreciation | -1,891 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Madison Ave MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 1,820 | | | |
Initial Cost to Company Land | 83 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 2,759 | | | |
Cost Capitalized Subsequent to Acquisition | 16 | | | |
Gross Amount at Which Carried at Close of Period Land | 83 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 2,775 | | | |
Gross Amount at Which Carried at Close of Period | 2,858 | | | |
Accumulated Depreciation | -373 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Patroon Creek HQ | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 19,746 | | | |
Initial Cost to Company Land | 1,870 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 29,453 | | | |
Cost Capitalized Subsequent to Acquisition | 6,661 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,870 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 36,114 | | | |
Gross Amount at Which Carried at Close of Period | 37,984 | | | |
Accumulated Depreciation | -3,875 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Patroon Creek MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,439 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 27,639 | | | |
Cost Capitalized Subsequent to Acquisition | 137 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,439 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 27,776 | | | |
Gross Amount at Which Carried at Close of Period | 29,215 | | | |
Accumulated Depreciation | -3,563 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Washington Ave MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,699 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 18,440 | | | |
Cost Capitalized Subsequent to Acquisition | 226 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,699 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 18,666 | | | |
Gross Amount at Which Carried at Close of Period | 20,365 | | | |
Accumulated Depreciation | -2,741 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Putnam MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 17,923 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 24,216 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 24,216 | | | |
Gross Amount at Which Carried at Close of Period | 24,216 | | | |
Accumulated Depreciation | -2,741 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Capital Region Health Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,305 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 37,494 | | | |
Cost Capitalized Subsequent to Acquisition | 1,417 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,305 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 38,911 | | | |
Gross Amount at Which Carried at Close of Period | 41,216 | | | |
Accumulated Depreciation | -5,245 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
St. Francis MAP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 17,810 | | | |
Cost Capitalized Subsequent to Acquisition | 1,405 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 19,215 | | | |
Gross Amount at Which Carried at Close of Period | 19,215 | | | |
Accumulated Depreciation | -3,122 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Westchester MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 17,274 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 41,865 | | | |
Cost Capitalized Subsequent to Acquisition | 277 | | | |
Gross Amount at Which Carried at Close of Period Land | 17,274 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 42,142 | | | |
Gross Amount at Which Carried at Close of Period | 59,416 | | | |
Accumulated Depreciation | -810 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 29 years | | | |
210 Westchester MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 8,628 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 18,408 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 8,628 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 18,408 | | | |
Gross Amount at Which Carried at Close of Period | 27,036 | | | |
Accumulated Depreciation | 0 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Market Exchange MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,326 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 17,207 | | | |
Cost Capitalized Subsequent to Acquisition | 2,371 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,326 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 19,578 | | | |
Gross Amount at Which Carried at Close of Period | 21,904 | | | |
Accumulated Depreciation | -3,811 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Park Place MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,987 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 11,341 | | | |
Cost Capitalized Subsequent to Acquisition | 1,357 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,987 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 12,698 | | | |
Gross Amount at Which Carried at Close of Period | 14,685 | | | |
Accumulated Depreciation | -3,699 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Liberty Falls MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 842 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 5,640 | | | |
Cost Capitalized Subsequent to Acquisition | 635 | | | |
Gross Amount at Which Carried at Close of Period Land | 842 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 6,275 | | | |
Gross Amount at Which Carried at Close of Period | 7,117 | | | |
Accumulated Depreciation | -1,772 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Parma Ridge MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 372 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 3,636 | | | |
Cost Capitalized Subsequent to Acquisition | 728 | | | |
Gross Amount at Which Carried at Close of Period Land | 372 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 4,364 | | | |
Gross Amount at Which Carried at Close of Period | 4,736 | | | |
Accumulated Depreciation | -1,009 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Deaconess MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 25,975 | | | |
Cost Capitalized Subsequent to Acquisition | 2,430 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 28,405 | | | |
Gross Amount at Which Carried at Close of Period | 28,405 | | | |
Accumulated Depreciation | -6,020 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Monroeville MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 3,264 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 7,038 | | | |
Cost Capitalized Subsequent to Acquisition | 58 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,264 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,096 | | | |
Gross Amount at Which Carried at Close of Period | 10,360 | | | |
Accumulated Depreciation | -818 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
2750 Monroe MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,323 | | | |
Initial Cost to Company 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 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 28,054 | | | |
Gross Amount at Which Carried at Close of Period | 30,377 | | | |
Accumulated Depreciation | -6,331 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Federal North MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,489 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 30,268 | | | |
Cost Capitalized Subsequent to Acquisition | 90 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,489 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 30,358 | | | |
Gross Amount at Which Carried at Close of Period | 32,847 | | | |
Accumulated Depreciation | -4,146 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Highmark Penn Ave | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,774 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 38,921 | | | |
Cost Capitalized Subsequent to Acquisition | 1,004 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,774 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 39,925 | | | |
Gross Amount at Which Carried at Close of Period | 41,699 | | | |
Accumulated Depreciation | -3,951 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
WP Allegheny HQ MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,514 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 32,368 | | | |
Cost Capitalized Subsequent to Acquisition | 377 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,514 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 32,745 | | | |
Gross Amount at Which Carried at Close of Period | 34,259 | | | |
Accumulated Depreciation | -4,014 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Cannon Park Place | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 425 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 8,651 | | | |
Cost Capitalized Subsequent to Acquisition | 83 | | | |
Gross Amount at Which Carried at Close of Period Land | 425 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 8,734 | | | |
Gross Amount at Which Carried at Close of Period | 9,159 | | | |
Accumulated Depreciation | -1,143 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tides Medical Arts Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 3,763 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 19,787 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,763 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 19,787 | | | |
Gross Amount at Which Carried at Close of Period | 23,550 | | | |
Accumulated Depreciation | -217 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
GHS Memorial | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 4,199 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 8,301 | | | |
Cost Capitalized Subsequent to Acquisition | 385 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 8,686 | | | |
Gross Amount at Which Carried at Close of Period | 8,686 | | | |
Accumulated Depreciation | -1,270 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
GHS MMC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 21,526 | | | |
Initial Cost to Company Land | 995 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 39,158 | | | |
Cost Capitalized Subsequent to Acquisition | 1,308 | | | |
Gross Amount at Which Carried at Close of Period Land | 995 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 40,466 | | | |
Gross Amount at Which Carried at Close of Period | 41,461 | | | |
Accumulated Depreciation | -5,965 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
GHS MOBs I | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,644 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 9,144 | | | |
Cost Capitalized Subsequent to Acquisition | 558 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,644 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 9,702 | | | |
Gross Amount at Which Carried at Close of Period | 11,346 | | | |
Accumulated Depreciation | -1,619 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
GHS Patewood MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 64,537 | | | |
Cost Capitalized Subsequent to Acquisition | 872 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 65,409 | | | |
Gross Amount at Which Carried at Close of Period | 65,409 | | | |
Accumulated Depreciation | -9,943 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
GHS Greer MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 7,932 | | | |
Initial Cost to Company Land | 1,309 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 14,639 | | | |
Cost Capitalized Subsequent to Acquisition | 13 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,309 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 14,652 | | | |
Gross Amount at Which Carried at Close of Period | 15,961 | | | |
Accumulated Depreciation | -2,245 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Hilton Head Heritage MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,125 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 5,398 | | | |
Cost Capitalized Subsequent to Acquisition | 48 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,125 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 5,446 | | | |
Gross Amount at Which Carried at Close of Period | 6,571 | | | |
Accumulated Depreciation | -950 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Hilton Head Moss Creek MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 209 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 2,066 | | | |
Cost Capitalized Subsequent to Acquisition | 3 | | | |
Gross Amount at Which Carried at Close of Period Land | 209 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 2,069 | | | |
Gross Amount at Which Carried at Close of Period | 2,278 | | | |
Accumulated Depreciation | -272 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
East Cooper Medical Arts Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,470 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 6,289 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,470 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 6,289 | | | |
Gross Amount at Which Carried at Close of Period | 8,759 | | | |
Accumulated Depreciation | 0 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 32 years | | | |
East Cooper Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,073 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 5,939 | | | |
Cost Capitalized Subsequent to Acquisition | 180 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,073 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 6,119 | | | |
Gross Amount at Which Carried at Close of Period | 8,192 | | | |
Accumulated Depreciation | -1,148 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Mary Black MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 12,523 | | | |
Cost Capitalized Subsequent to Acquisition | 56 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 12,579 | | | |
Gross Amount at Which Carried at Close of Period | 12,579 | | | |
Accumulated Depreciation | -2,333 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Lenox Office Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 11,412 | | | |
Initial Cost to Company Land | 1,670 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 13,626 | | | |
Cost Capitalized Subsequent to Acquisition | -743 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,670 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 12,883 | | | |
Gross Amount at Which Carried at Close of Period | 14,553 | | | |
Accumulated Depreciation | -3,057 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Mountain Empire MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,296 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 36,523 | | | |
Cost Capitalized Subsequent to Acquisition | 2,385 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,296 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 38,908 | | | |
Gross Amount at Which Carried at Close of Period | 40,204 | | | |
Accumulated Depreciation | -8,368 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Amarillo Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,110 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 17,688 | | | |
Cost Capitalized Subsequent to Acquisition | 30 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,110 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 17,718 | | | |
Gross Amount at Which Carried at Close of Period | 18,828 | | | |
Accumulated Depreciation | -3,294 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Senior Care - Meadowview | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 350 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 2,066 | | | |
Cost Capitalized Subsequent to Acquisition | 15 | | | |
Gross Amount at Which Carried at Close of Period Land | 350 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 2,081 | | | |
Gross Amount at Which Carried at Close of Period | 2,431 | | | |
Accumulated Depreciation | -541 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Austin Heart MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 4,486 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 15,172 | | | |
Cost Capitalized Subsequent to Acquisition | 7 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 15,179 | | | |
Gross Amount at Which Carried at Close of Period | 15,179 | | | |
Accumulated Depreciation | -545 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Post Oak North MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 887 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 7,011 | | | |
Cost Capitalized Subsequent to Acquisition | 3 | | | |
Gross Amount at Which Carried at Close of Period Land | 887 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,014 | | | |
Gross Amount at Which Carried at Close of Period | 7,901 | | | |
Accumulated Depreciation | -303 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Texas A&M Health Science Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 32,494 | | | |
Cost Capitalized Subsequent to Acquisition | -32 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 32,462 | | | |
Gross Amount at Which Carried at Close of Period | 32,462 | | | |
Accumulated Depreciation | -1,954 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Dallas Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,919 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 16,341 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,919 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 16,341 | | | |
Gross Amount at Which Carried at Close of Period | 18,260 | | | |
Accumulated Depreciation | -2,067 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Cedar Hill MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 778 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 4,830 | | | |
Cost Capitalized Subsequent to Acquisition | 138 | | | |
Gross Amount at Which Carried at Close of Period Land | 778 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 4,968 | | | |
Gross Amount at Which Carried at Close of Period | 5,746 | | | |
Accumulated Depreciation | -1,165 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Corsicana MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 6,781 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 6,781 | | | |
Gross Amount at Which Carried at Close of Period | 6,781 | | | |
Accumulated Depreciation | -1,267 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Dallas LTAC Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,301 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 20,627 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,301 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 20,627 | | | |
Gross Amount at Which Carried at Close of Period | 22,928 | | | |
Accumulated Depreciation | -3,008 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Forest Park Pavilion | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 9,670 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 11,152 | | | |
Cost Capitalized Subsequent to Acquisition | -208 | | | |
Gross Amount at Which Carried at Close of Period Land | 9,670 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 10,944 | | | |
Gross Amount at Which Carried at Close of Period | 20,614 | | | |
Accumulated Depreciation | -992 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Forest Park Tower | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 3,340 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 35,071 | | | |
Cost Capitalized Subsequent to Acquisition | 134 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,340 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 35,205 | | | |
Gross Amount at Which Carried at Close of Period | 38,545 | | | |
Accumulated Depreciation | -2,286 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Denton Med Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 2,000 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 11,704 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 2,000 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 11,704 | | | |
Gross Amount at Which Carried at Close of Period | 13,704 | | | |
Accumulated Depreciation | -2,012 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Denton MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 7,543 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,543 | | | |
Gross Amount at Which Carried at Close of Period | 7,543 | | | |
Accumulated Depreciation | -1,108 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Forest Park Frisco MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,238 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 19,979 | | | |
Cost Capitalized Subsequent to Acquisition | 2,182 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,238 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 22,161 | | | |
Gross Amount at Which Carried at Close of Period | 23,399 | | | |
Accumulated Depreciation | -1,056 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Senior Care Galveston | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 966 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 7,195 | | | |
Cost Capitalized Subsequent to Acquisition | 6 | | | |
Gross Amount at Which Carried at Close of Period Land | 966 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,201 | | | |
Gross Amount at Which Carried at Close of Period | 8,167 | | | |
Accumulated Depreciation | -1,418 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Greenville MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 616 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 10,822 | | | |
Cost Capitalized Subsequent to Acquisition | 287 | | | |
Gross Amount at Which Carried at Close of Period Land | 616 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 11,109 | | | |
Gross Amount at Which Carried at Close of Period | 11,725 | | | |
Accumulated Depreciation | -2,427 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
7900 Fannin MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 34,764 | | | |
Cost Capitalized Subsequent to Acquisition | 246 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 35,010 | | | |
Gross Amount at Which Carried at Close of Period | 35,010 | | | |
Accumulated Depreciation | -4,602 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Cypress Station MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,345 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 8,312 | | | |
Cost Capitalized Subsequent to Acquisition | 714 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,345 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 9,026 | | | |
Gross Amount at Which Carried at Close of Period | 10,371 | | | |
Accumulated Depreciation | -2,243 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Triumph Hospital NW | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,377 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 14,531 | | | |
Cost Capitalized Subsequent to Acquisition | 239 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,377 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 14,770 | | | |
Gross Amount at Which Carried at Close of Period | 16,147 | | | |
Accumulated Depreciation | -4,061 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Lone Star Endoscopy MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 622 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 3,502 | | | |
Cost Capitalized Subsequent to Acquisition | -5 | | | |
Gross Amount at Which Carried at Close of Period Land | 622 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 3,497 | | | |
Gross Amount at Which Carried at Close of Period | 4,119 | | | |
Accumulated Depreciation | -754 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Lewisville MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 452 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 3,841 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 452 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 3,841 | | | |
Gross Amount at Which Carried at Close of Period | 4,293 | | | |
Accumulated Depreciation | -652 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Pearland MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,602 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 7,017 | | | |
Cost Capitalized Subsequent to Acquisition | 495 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,602 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,512 | | | |
Gross Amount at Which Carried at Close of Period | 9,114 | | | |
Accumulated Depreciation | -1,408 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Senior Care Port Arthur | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 521 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 7,368 | | | |
Cost Capitalized Subsequent to Acquisition | 4 | | | |
Gross Amount at Which Carried at Close of Period Land | 521 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,372 | | | |
Gross Amount at Which Carried at Close of Period | 7,893 | | | |
Accumulated Depreciation | -1,501 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
San Angelo MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 3,907 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 3,907 | | | |
Gross Amount at Which Carried at Close of Period | 3,907 | | | |
Accumulated Depreciation | -721 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Mtn Plains Pecan Valley | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 416 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 13,690 | | | |
Cost Capitalized Subsequent to Acquisition | 1,033 | | | |
Gross Amount at Which Carried at Close of Period Land | 416 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 14,723 | | | |
Gross Amount at Which Carried at Close of Period | 15,139 | | | |
Accumulated Depreciation | -2,804 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sugar Land II MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 0 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 9,648 | | | |
Cost Capitalized Subsequent to Acquisition | 166 | | | |
Gross Amount at Which Carried at Close of Period Land | 0 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 9,814 | | | |
Gross Amount at Which Carried at Close of Period | 9,814 | | | |
Accumulated Depreciation | -2,113 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Triumph Hospital SW | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,670 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 14,018 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,670 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 14,018 | | | |
Gross Amount at Which Carried at Close of Period | 15,688 | | | |
Accumulated Depreciation | -3,981 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Senior Care Texas City | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 465 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 7,744 | | | |
Cost Capitalized Subsequent to Acquisition | 3 | | | |
Gross Amount at Which Carried at Close of Period Land | 465 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,747 | | | |
Gross Amount at Which Carried at Close of Period | 8,212 | | | |
Accumulated Depreciation | -1,522 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Baylor MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 865 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 6,728 | | | |
Cost Capitalized Subsequent to Acquisition | 315 | | | |
Gross Amount at Which Carried at Close of Period Land | 865 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 7,043 | | | |
Gross Amount at Which Carried at Close of Period | 7,908 | | | |
Accumulated Depreciation | -1,565 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Mtn Plains Clear Lake | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 832 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 21,168 | | | |
Cost Capitalized Subsequent to Acquisition | 110 | | | |
Gross Amount at Which Carried at Close of Period Land | 832 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 21,278 | | | |
Gross Amount at Which Carried at Close of Period | 22,110 | | | |
Accumulated Depreciation | -4,052 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
N. Texas Neurology MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 736 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 5,611 | | | |
Cost Capitalized Subsequent to Acquisition | -6 | | | |
Gross Amount at Which Carried at Close of Period Land | 736 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 5,605 | | | |
Gross Amount at Which Carried at Close of Period | 6,341 | | | |
Accumulated Depreciation | -1,192 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Renaissance MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 18,188 | | | |
Initial Cost to Company Land | 3,701 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 24,442 | | | |
Cost Capitalized Subsequent to Acquisition | 214 | | | |
Gross Amount at Which Carried at Close of Period Land | 3,701 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 24,656 | | | |
Gross Amount at Which Carried at Close of Period | 28,357 | | | |
Accumulated Depreciation | -4,415 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Aurora - Franklin | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 945 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 15,336 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 945 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 15,336 | | | |
Gross Amount at Which Carried at Close of Period | 16,281 | | | |
Accumulated Depreciation | -3,327 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Aurora - Menomenee | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 1,055 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 14,998 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 1,055 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 14,998 | | | |
Gross Amount at Which Carried at Close of Period | 16,053 | | | |
Accumulated Depreciation | -3,584 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Aurora - Mequon | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 9,423 | | | |
Initial Cost to Company Land | 950 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 19,027 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 950 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 19,027 | | | |
Gross Amount at Which Carried at Close of Period | 19,977 | | | |
Accumulated Depreciation | -4,393 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Aurora - Milwaukee | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 350 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 5,508 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 350 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 5,508 | | | |
Gross Amount at Which Carried at Close of Period | 5,858 | | | |
Accumulated Depreciation | -1,298 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Aurora - Richfield | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Initial Cost to Company Land | 255 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 2,818 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period Land | 255 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 2,818 | | | |
Gross Amount at Which Carried at Close of Period | 3,073 | | | |
Accumulated Depreciation | -853 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Total | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 421,873 | | | |
Initial Cost to Company Land | 282,381 | | | |
Initial Cost to Company Buildings, Improvements and Fixtures | 2,258,476 | | | |
Cost Capitalized Subsequent to Acquisition | 112,675 | | | |
Gross Amount at Which Carried at Close of Period Land | 287,755 | | | |
Gross Amount at Which Carried at Close of Period Buildings, Improvements and Fixtures | 2,665,777 | | | |
Gross Amount at Which Carried at Close of Period | 2,953,532 | | | |
Accumulated Depreciation | ($383,966) | | | |