Schedule III - Real Estate and Accumulated Depreciation - Real Estate Investments and Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | | | |
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 327,016 | | | |
Initial Cost to Company | | | | |
Land | 300,708 | | | |
Buildings, Improvements and Fixtures | 2,793,467 | | | |
Cost Capitalized Subsequent to Acquisition | 110,688 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 303,706 | | | |
Buildings, Improvements and Fixtures | 2,901,157 | | | |
Total | 3,204,863 | $ 2,953,532 | $ 2,561,073 | $ 2,227,764 |
Accumulated Depreciation | (474,223) | $ (383,966) | $ (308,173) | $ (235,157) |
Phoenix Med Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 1,970 | | | |
Initial Cost to Company | | | | |
Land | 453 | | | |
Buildings, Improvements and Fixtures | 2,768 | | | |
Cost Capitalized Subsequent to Acquisition | 411 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 453 | | | |
Buildings, Improvements and Fixtures | 3,179 | | | |
Total | 3,632 | | | |
Accumulated Depreciation | $ (749) | | | |
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 | $ 12,691 | | | |
Initial Cost to Company | | | | |
Land | 3,842 | | | |
Buildings, Improvements and Fixtures | 19,679 | | | |
Cost Capitalized Subsequent to Acquisition | 3,357 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,842 | | | |
Buildings, Improvements and Fixtures | 23,036 | | | |
Total | 26,878 | | | |
Accumulated Depreciation | $ (7,501) | | | |
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 | $ 3,992 | | | |
Initial Cost to Company | | | | |
Land | 605 | | | |
Buildings, Improvements and Fixtures | 4,394 | | | |
Cost Capitalized Subsequent to Acquisition | 354 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 605 | | | |
Buildings, Improvements and Fixtures | 4,748 | | | |
Total | 5,353 | | | |
Accumulated Depreciation | $ (1,048) | | | |
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 | $ 6,623 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 12,637 | | | |
Cost Capitalized Subsequent to Acquisition | 1,597 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,234 | | | |
Total | 14,234 | | | |
Accumulated Depreciation | $ (3,146) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Desert Ridge MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 27,738 | | | |
Cost Capitalized Subsequent to Acquisition | 1,973 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 29,711 | | | |
Total | 29,711 | | | |
Accumulated Depreciation | $ (3,914) | | | |
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 | $ 19,293 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 24,703 | | | |
Cost Capitalized Subsequent to Acquisition | 1,442 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 26,145 | | | |
Total | 26,145 | | | |
Accumulated Depreciation | $ (4,882) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sun City Boswell MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 12,775 | | | |
Cost Capitalized Subsequent to Acquisition | 2,042 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,817 | | | |
Total | 14,817 | | | |
Accumulated Depreciation | $ (4,246) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sun City Boswell West | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,610 | | | |
Cost Capitalized Subsequent to Acquisition | 2,078 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 8,688 | | | |
Total | 8,688 | | | |
Accumulated Depreciation | $ (1,948) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sun City Webb MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,188 | | | |
Cost Capitalized Subsequent to Acquisition | 1,863 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 18,051 | | | |
Total | 18,051 | | | |
Accumulated Depreciation | $ (4,133) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sun City West MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 744 | | | |
Buildings, Improvements and Fixtures | 13,466 | | | |
Cost Capitalized Subsequent to Acquisition | 1,377 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 744 | | | |
Buildings, Improvements and Fixtures | 14,843 | | | |
Total | 15,587 | | | |
Accumulated Depreciation | $ (4,194) | | | |
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 | $ 9,458 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,005 | | | |
Cost Capitalized Subsequent to Acquisition | (84) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 13,921 | | | |
Total | 13,921 | | | |
Accumulated Depreciation | $ (2,217) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tucson Academy MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,193 | | | |
Buildings, Improvements and Fixtures | 6,107 | | | |
Cost Capitalized Subsequent to Acquisition | 1,215 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,193 | | | |
Buildings, Improvements and Fixtures | 7,322 | | | |
Total | 8,515 | | | |
Accumulated Depreciation | $ (2,244) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tucson Desert Life MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,309 | | | |
Buildings, Improvements and Fixtures | 17,572 | | | |
Cost Capitalized Subsequent to Acquisition | 1,251 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,309 | | | |
Buildings, Improvements and Fixtures | 18,823 | | | |
Total | 20,132 | | | |
Accumulated Depreciation | $ (5,475) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
5995 Plaza Drive | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 5,109 | | | |
Buildings, Improvements and Fixtures | 17,961 | | | |
Cost Capitalized Subsequent to Acquisition | 336 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,109 | | | |
Buildings, Improvements and Fixtures | 18,297 | | | |
Total | 23,406 | | | |
Accumulated Depreciation | $ (4,419) | | | |
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 | | | |
Buildings, Improvements and Fixtures | 3,545 | | | |
Cost Capitalized Subsequent to Acquisition | (17) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,534 | | | |
Buildings, Improvements and Fixtures | 3,528 | | | |
Total | 5,062 | | | |
Accumulated Depreciation | $ (787) | | | |
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 | | | |
Buildings, Improvements and Fixtures | 2,083 | | | |
Cost Capitalized Subsequent to Acquisition | (8) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,035 | | | |
Buildings, Improvements and Fixtures | 2,075 | | | |
Total | 3,110 | | | |
Accumulated Depreciation | $ (488) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
St. Mary Physician’s Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,815 | | | |
Buildings, Improvements and Fixtures | 10,242 | | | |
Cost Capitalized Subsequent to Acquisition | 939 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,815 | | | |
Buildings, Improvements and Fixtures | 11,181 | | | |
Total | 12,996 | | | |
Accumulated Depreciation | $ (2,629) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
San Luis Obispo MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 11,900 | | | |
Cost Capitalized Subsequent to Acquisition | 2,604 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,504 | | | |
Total | 14,504 | | | |
Accumulated Depreciation | $ (2,741) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Hampden Place MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,032 | | | |
Buildings, Improvements and Fixtures | 12,553 | | | |
Cost Capitalized Subsequent to Acquisition | 272 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,032 | | | |
Buildings, Improvements and Fixtures | 12,825 | | | |
Total | 15,857 | | | |
Accumulated Depreciation | $ (2,739) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Highlands Ranch MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,240 | | | |
Buildings, Improvements and Fixtures | 10,426 | | | |
Cost Capitalized Subsequent to Acquisition | 2,624 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,240 | | | |
Buildings, Improvements and Fixtures | 13,050 | | | |
Total | 15,290 | | | |
Accumulated Depreciation | $ (3,867) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Lone Tree Medical Office Buildings | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,736 | | | |
Buildings, Improvements and Fixtures | 29,546 | | | |
Cost Capitalized Subsequent to Acquisition | 660 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,736 | | | |
Buildings, Improvements and Fixtures | 30,206 | | | |
Total | 33,942 | | | |
Accumulated Depreciation | $ (1,120) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 38 years | | | |
Lincoln Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 5,142 | | | |
Buildings, Improvements and Fixtures | 28,638 | | | |
Cost Capitalized Subsequent to Acquisition | 159 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,142 | | | |
Buildings, Improvements and Fixtures | 28,797 | | | |
Total | 33,939 | | | |
Accumulated Depreciation | $ (2,490) | | | |
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 | | | |
Buildings, Improvements and Fixtures | 6,946 | | | |
Cost Capitalized Subsequent to Acquisition | 582 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 901 | | | |
Buildings, Improvements and Fixtures | 7,528 | | | |
Total | 8,429 | | | |
Accumulated Depreciation | $ (2,026) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
McMullen MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,470 | | | |
Buildings, Improvements and Fixtures | 12,621 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,470 | | | |
Buildings, Improvements and Fixtures | 12,621 | | | |
Total | 16,091 | | | |
Accumulated Depreciation | $ (662) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Orlando Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,600 | | | |
Buildings, Improvements and Fixtures | 20,256 | | | |
Cost Capitalized Subsequent to Acquisition | 3,000 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,600 | | | |
Buildings, Improvements and Fixtures | 23,256 | | | |
Total | 25,856 | | | |
Accumulated Depreciation | $ (3,632) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Palmetto MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,512 | | | |
Cost Capitalized Subsequent to Acquisition | 1,106 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,618 | | | |
Total | 16,618 | | | |
Accumulated Depreciation | $ (2,102) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
East FL Senior Jacksonville | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 4,291 | | | |
Buildings, Improvements and Fixtures | 9,220 | | | |
Cost Capitalized Subsequent to Acquisition | (1) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,291 | | | |
Buildings, Improvements and Fixtures | 9,219 | | | |
Total | 13,510 | | | |
Accumulated Depreciation | $ (3,209) | | | |
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 | $ 5,054 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,232 | | | |
Cost Capitalized Subsequent to Acquisition | (43) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,189 | | | |
Total | 7,189 | | | |
Accumulated Depreciation | $ (1,379) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Jupiter MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,204 | | | |
Buildings, Improvements and Fixtures | 11,778 | | | |
Cost Capitalized Subsequent to Acquisition | 215 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,204 | | | |
Buildings, Improvements and Fixtures | 11,993 | | | |
Total | 13,197 | | | |
Accumulated Depreciation | $ (939) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Central FL SC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 768 | | | |
Buildings, Improvements and Fixtures | 3,002 | | | |
Cost Capitalized Subsequent to Acquisition | 331 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 768 | | | |
Buildings, Improvements and Fixtures | 3,333 | | | |
Total | 4,101 | | | |
Accumulated Depreciation | $ (814) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Vista Pro Center MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,082 | | | |
Buildings, Improvements and Fixtures | 3,587 | | | |
Cost Capitalized Subsequent to Acquisition | 587 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,082 | | | |
Buildings, Improvements and Fixtures | 4,174 | | | |
Total | 5,256 | | | |
Accumulated Depreciation | $ (1,122) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Largo Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 28,989 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 51,045 | | | |
Cost Capitalized Subsequent to Acquisition | 479 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 51,524 | | | |
Total | 51,524 | | | |
Accumulated Depreciation | $ (3,137) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Largo MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 729 | | | |
Buildings, Improvements and Fixtures | 8,908 | | | |
Cost Capitalized Subsequent to Acquisition | 532 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 729 | | | |
Buildings, Improvements and Fixtures | 9,440 | | | |
Total | 10,169 | | | |
Accumulated Depreciation | $ (2,489) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
FL Family Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,257 | | | |
Cost Capitalized Subsequent to Acquisition | 250 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,507 | | | |
Total | 4,507 | | | |
Accumulated Depreciation | $ (698) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Northwest Medical Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,525 | | | |
Cost Capitalized Subsequent to Acquisition | 16 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,541 | | | |
Total | 9,541 | | | |
Accumulated Depreciation | $ (705) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
North Shore MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,942 | | | |
Cost Capitalized Subsequent to Acquisition | 267 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,209 | | | |
Total | 5,209 | | | |
Accumulated Depreciation | $ (802) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sunset Professional and Kendall MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 11,855 | | | |
Buildings, Improvements and Fixtures | 13,633 | | | |
Cost Capitalized Subsequent to Acquisition | 1,131 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 11,855 | | | |
Buildings, Improvements and Fixtures | 14,764 | | | |
Total | 26,619 | | | |
Accumulated Depreciation | $ (1,278) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 27 years | | | |
Common V MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 8,862 | | | |
Initial Cost to Company | | | | |
Land | 4,173 | | | |
Buildings, Improvements and Fixtures | 9,070 | | | |
Cost Capitalized Subsequent to Acquisition | 489 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,173 | | | |
Buildings, Improvements and Fixtures | 9,559 | | | |
Total | 13,732 | | | |
Accumulated Depreciation | $ (2,336) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Orlando Lake Underhill MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 8,515 | | | |
Cost Capitalized Subsequent to Acquisition | 980 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,495 | | | |
Total | 9,495 | | | |
Accumulated Depreciation | $ (1,763) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Orlando Oviedo MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,711 | | | |
Cost Capitalized Subsequent to Acquisition | 356 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,067 | | | |
Total | 6,067 | | | |
Accumulated Depreciation | $ (1,045) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Heart & Family Health MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 686 | | | |
Buildings, Improvements and Fixtures | 8,102 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 686 | | | |
Buildings, Improvements and Fixtures | 8,102 | | | |
Total | 8,788 | | | |
Accumulated Depreciation | $ (576) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
St. Lucie MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,127 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,127 | | | |
Total | 6,127 | | | |
Accumulated Depreciation | $ (490) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
East FL Senior Sunrise | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,947 | | | |
Buildings, Improvements and Fixtures | 12,825 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,947 | | | |
Buildings, Improvements and Fixtures | 12,825 | | | |
Total | 15,772 | | | |
Accumulated Depreciation | $ (3,908) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tallahassee Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 7,142 | | | |
Buildings, Improvements and Fixtures | 18,691 | | | |
Cost Capitalized Subsequent to Acquisition | 2,400 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 7,142 | | | |
Buildings, Improvements and Fixtures | 21,091 | | | |
Total | 28,233 | | | |
Accumulated Depreciation | $ (3,440) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
FL Ortho Institute | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,923 | | | |
Buildings, Improvements and Fixtures | 17,647 | | | |
Cost Capitalized Subsequent to Acquisition | (1) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,923 | | | |
Buildings, Improvements and Fixtures | 17,646 | | | |
Total | 20,569 | | | |
Accumulated Depreciation | $ (2,883) | | | |
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 | $ 7,724 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,511 | | | |
Cost Capitalized Subsequent to Acquisition | (11) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,500 | | | |
Total | 10,500 | | | |
Accumulated Depreciation | $ (1,664) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Victor Farris MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 23,052 | | | |
Cost Capitalized Subsequent to Acquisition | 528 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 23,580 | | | |
Total | 23,580 | | | |
Accumulated Depreciation | $ (2,367) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
East FL Senior Winter Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,840 | | | |
Buildings, Improvements and Fixtures | 12,825 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,840 | | | |
Buildings, Improvements and Fixtures | 12,825 | | | |
Total | 15,665 | | | |
Accumulated Depreciation | $ (4,215) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Camp Creek Med Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,961 | | | |
Buildings, Improvements and Fixtures | 19,688 | | | |
Cost Capitalized Subsequent to Acquisition | (221) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,961 | | | |
Buildings, Improvements and Fixtures | 19,467 | | | |
Total | 22,428 | | | |
Accumulated Depreciation | $ (4,241) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Augusta Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,059 | | | |
Buildings, Improvements and Fixtures | 20,899 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,059 | | | |
Buildings, Improvements and Fixtures | 20,899 | | | |
Total | 21,958 | | | |
Accumulated Depreciation | $ (3,134) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Austell Medical Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 432 | | | |
Buildings, Improvements and Fixtures | 4,057 | | | |
Cost Capitalized Subsequent to Acquisition | 18 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 432 | | | |
Buildings, Improvements and Fixtures | 4,075 | | | |
Total | 4,507 | | | |
Accumulated Depreciation | $ (415) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Decatur MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,166 | | | |
Buildings, Improvements and Fixtures | 6,862 | | | |
Cost Capitalized Subsequent to Acquisition | 443 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,166 | | | |
Buildings, Improvements and Fixtures | 7,305 | | | |
Total | 10,471 | | | |
Accumulated Depreciation | $ (1,866) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Yorktown MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,802 | | | |
Buildings, Improvements and Fixtures | 12,502 | | | |
Cost Capitalized Subsequent to Acquisition | 2,275 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,802 | | | |
Buildings, Improvements and Fixtures | 14,777 | | | |
Total | 17,579 | | | |
Accumulated Depreciation | $ (4,685) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Gwinett MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,290 | | | |
Buildings, Improvements and Fixtures | 7,246 | | | |
Cost Capitalized Subsequent to Acquisition | 1,818 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,290 | | | |
Buildings, Improvements and Fixtures | 9,064 | | | |
Total | 10,354 | | | |
Accumulated Depreciation | $ (2,509) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Marietta Health Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,276 | | | |
Buildings, Improvements and Fixtures | 12,197 | | | |
Cost Capitalized Subsequent to Acquisition | 629 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,276 | | | |
Buildings, Improvements and Fixtures | 12,826 | | | |
Total | 14,102 | | | |
Accumulated Depreciation | $ (3,376) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
WellStar Tower MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 748 | | | |
Buildings, Improvements and Fixtures | 13,528 | | | |
Cost Capitalized Subsequent to Acquisition | 45 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 748 | | | |
Buildings, Improvements and Fixtures | 13,573 | | | |
Total | 14,321 | | | |
Accumulated Depreciation | $ (321) | | | |
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 | $ 12,446 | | | |
Initial Cost to Company | | | | |
Land | 743 | | | |
Buildings, Improvements and Fixtures | 3,290 | | | |
Cost Capitalized Subsequent to Acquisition | 1,264 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 743 | | | |
Buildings, Improvements and Fixtures | 4,554 | | | |
Total | 5,297 | | | |
Accumulated Depreciation | $ (1,420) | | | |
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 | $ 4,936 | | | |
Initial Cost to Company | | | | |
Land | 638 | | | |
Buildings, Improvements and Fixtures | 6,685 | | | |
Cost Capitalized Subsequent to Acquisition | 131 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 638 | | | |
Buildings, Improvements and Fixtures | 6,816 | | | |
Total | 7,454 | | | |
Accumulated Depreciation | $ (1,303) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
SouthCrest MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 4,260 | | | |
Buildings, Improvements and Fixtures | 14,636 | | | |
Cost Capitalized Subsequent to Acquisition | 1,624 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,260 | | | |
Buildings, Improvements and Fixtures | 16,260 | | | |
Total | 20,520 | | | |
Accumulated Depreciation | $ (4,404) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Cherokee Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,558 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,558 | | | |
Total | 16,558 | | | |
Accumulated Depreciation | $ (443) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Honolulu MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 14,731 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 27,336 | | | |
Cost Capitalized Subsequent to Acquisition | 150 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 27,486 | | | |
Total | 27,486 | | | |
Accumulated Depreciation | $ (1,013) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Kapolei Medical Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,253 | | | |
Cost Capitalized Subsequent to Acquisition | 98 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 16,351 | | | |
Total | 16,351 | | | |
Accumulated Depreciation | $ (792) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Rush Oak Park MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,096 | | | |
Buildings, Improvements and Fixtures | 38,550 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,096 | | | |
Buildings, Improvements and Fixtures | 38,550 | | | |
Total | 39,646 | | | |
Accumulated Depreciation | $ (4,520) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 38 years | | | |
Brownsburg MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 431 | | | |
Buildings, Improvements and Fixtures | 639 | | | |
Cost Capitalized Subsequent to Acquisition | 212 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 431 | | | |
Buildings, Improvements and Fixtures | 851 | | | |
Total | 1,282 | | | |
Accumulated Depreciation | $ (383) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Athens SC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 381 | | | |
Buildings, Improvements and Fixtures | 3,575 | | | |
Cost Capitalized Subsequent to Acquisition | 294 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 381 | | | |
Buildings, Improvements and Fixtures | 3,869 | | | |
Total | 4,250 | | | |
Accumulated Depreciation | $ (1,128) | | | |
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 | $ 3,985 | | | |
Initial Cost to Company | | | | |
Land | 318 | | | |
Buildings, Improvements and Fixtures | 1,899 | | | |
Cost Capitalized Subsequent to Acquisition | 111 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 318 | | | |
Buildings, Improvements and Fixtures | 2,010 | | | |
Total | 2,328 | | | |
Accumulated Depreciation | $ (613) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Deaconess Clinic Downtown | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,748 | | | |
Buildings, Improvements and Fixtures | 21,963 | | | |
Cost Capitalized Subsequent to Acquisition | 60 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,748 | | | |
Buildings, Improvements and Fixtures | 22,023 | | | |
Total | 23,771 | | | |
Accumulated Depreciation | $ (4,530) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Deaconess Clinic Westside | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 360 | | | |
Buildings, Improvements and Fixtures | 3,265 | | | |
Cost Capitalized Subsequent to Acquisition | 356 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 360 | | | |
Buildings, Improvements and Fixtures | 3,621 | | | |
Total | 3,981 | | | |
Accumulated Depreciation | $ (710) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Dupont MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 8,246 | | | |
Cost Capitalized Subsequent to Acquisition | 2 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 8,248 | | | |
Total | 8,248 | | | |
Accumulated Depreciation | $ (677) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Ft. Wayne MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,579 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,579 | | | |
Total | 6,579 | | | |
Accumulated Depreciation | $ (1,144) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Community MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 560 | | | |
Buildings, Improvements and Fixtures | 3,581 | | | |
Cost Capitalized Subsequent to Acquisition | 262 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 560 | | | |
Buildings, Improvements and Fixtures | 3,843 | | | |
Total | 4,403 | | | |
Accumulated Depreciation | $ (1,074) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Eagle Highlands MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,216 | | | |
Buildings, Improvements and Fixtures | 11,154 | | | |
Cost Capitalized Subsequent to Acquisition | 5,401 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,216 | | | |
Buildings, Improvements and Fixtures | 16,555 | | | |
Total | 18,771 | | | |
Accumulated Depreciation | $ (4,455) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Epler Parke MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,556 | | | |
Buildings, Improvements and Fixtures | 6,928 | | | |
Cost Capitalized Subsequent to Acquisition | 981 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,556 | | | |
Buildings, Improvements and Fixtures | 7,909 | | | |
Total | 9,465 | | | |
Accumulated Depreciation | $ (2,238) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Glendale Prof Plaza | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 570 | | | |
Buildings, Improvements and Fixtures | 2,739 | | | |
Cost Capitalized Subsequent to Acquisition | 1,034 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 570 | | | |
Buildings, Improvements and Fixtures | 3,773 | | | |
Total | 4,343 | | | |
Accumulated Depreciation | $ (1,314) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
MMP Eagle Highlands | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,044 | | | |
Buildings, Improvements and Fixtures | 13,548 | | | |
Cost Capitalized Subsequent to Acquisition | 2,400 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,044 | | | |
Buildings, Improvements and Fixtures | 15,948 | | | |
Total | 16,992 | | | |
Accumulated Depreciation | $ (4,496) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
MMP East | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,236 | | | |
Buildings, Improvements and Fixtures | 9,840 | | | |
Cost Capitalized Subsequent to Acquisition | 2,428 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,236 | | | |
Buildings, Improvements and Fixtures | 12,268 | | | |
Total | 13,504 | | | |
Accumulated Depreciation | $ (4,307) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
MMP North | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,518 | | | |
Buildings, Improvements and Fixtures | 15,460 | | | |
Cost Capitalized Subsequent to Acquisition | 3,894 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,427 | | | |
Buildings, Improvements and Fixtures | 19,445 | | | |
Total | 20,872 | | | |
Accumulated Depreciation | $ (5,094) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
MMP South | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,127 | | | |
Buildings, Improvements and Fixtures | 10,414 | | | |
Cost Capitalized Subsequent to Acquisition | 1,254 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,127 | | | |
Buildings, Improvements and Fixtures | 11,668 | | | |
Total | 12,795 | | | |
Accumulated Depreciation | $ (3,497) | | | |
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 | $ 8,534 | | | |
Initial Cost to Company | | | | |
Land | 2,190 | | | |
Buildings, Improvements and Fixtures | 7,548 | | | |
Cost Capitalized Subsequent to Acquisition | 2,056 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,190 | | | |
Buildings, Improvements and Fixtures | 9,604 | | | |
Total | 11,794 | | | |
Accumulated Depreciation | $ (2,617) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Kokomo MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,779 | | | |
Buildings, Improvements and Fixtures | 9,614 | | | |
Cost Capitalized Subsequent to Acquisition | 1,010 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,779 | | | |
Buildings, Improvements and Fixtures | 10,624 | | | |
Total | 12,403 | | | |
Accumulated Depreciation | $ (3,118) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Deaconess Clinic Gateway | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,952 | | | |
Cost Capitalized Subsequent to Acquisition | (7) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 10,945 | | | |
Total | 10,945 | | | |
Accumulated Depreciation | $ (1,968) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Community Health Pavilion | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 5,560 | | | |
Buildings, Improvements and Fixtures | 28,988 | | | |
Cost Capitalized Subsequent to Acquisition | 657 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 5,560 | | | |
Buildings, Improvements and Fixtures | 29,645 | | | |
Total | 35,205 | | | |
Accumulated Depreciation | $ (724) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Zionsville MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 655 | | | |
Buildings, Improvements and Fixtures | 2,877 | | | |
Cost Capitalized Subsequent to Acquisition | 686 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 664 | | | |
Buildings, Improvements and Fixtures | 3,554 | | | |
Total | 4,218 | | | |
Accumulated Depreciation | $ (1,053) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
KS Doctors MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,808 | | | |
Buildings, Improvements and Fixtures | 9,517 | | | |
Cost Capitalized Subsequent to Acquisition | 1,359 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,808 | | | |
Buildings, Improvements and Fixtures | 10,876 | | | |
Total | 12,684 | | | |
Accumulated Depreciation | $ (2,906) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Nashoba Valley Med Center MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 5,529 | | | |
Cost Capitalized Subsequent to Acquisition | 304 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 299 | | | |
Buildings, Improvements and Fixtures | 5,534 | | | |
Total | 5,833 | | | |
Accumulated Depreciation | $ (727) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
670 Albany | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 104,365 | | | |
Cost Capitalized Subsequent to Acquisition | 15 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 104,380 | | | |
Total | 104,380 | | | |
Accumulated Depreciation | $ (1,734) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tufts Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 72,358 | | | |
Initial Cost to Company | | | | |
Land | 32,514 | | | |
Buildings, Improvements and Fixtures | 109,180 | | | |
Cost Capitalized Subsequent to Acquisition | 4,435 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 32,514 | | | |
Buildings, Improvements and Fixtures | 113,615 | | | |
Total | 146,129 | | | |
Accumulated Depreciation | $ (5,621) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
St. Elizabeth’s Med Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 20,929 | | | |
Cost Capitalized Subsequent to Acquisition | 2,405 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,379 | | | |
Buildings, Improvements and Fixtures | 21,955 | | | |
Total | 23,334 | | | |
Accumulated Depreciation | $ (2,537) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Good Samaritan Cancer Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,171 | | | |
Cost Capitalized Subsequent to Acquisition | 12 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,183 | | | |
Total | 4,183 | | | |
Accumulated Depreciation | $ (408) | | | |
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 | | | |
Buildings, Improvements and Fixtures | 11,716 | | | |
Cost Capitalized Subsequent to Acquisition | 294 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 144 | | | |
Buildings, Improvements and Fixtures | 11,866 | | | |
Total | 12,010 | | | |
Accumulated Depreciation | $ (1,491) | | | |
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 | | | |
Buildings, Improvements and Fixtures | 7,250 | | | |
Cost Capitalized Subsequent to Acquisition | 632 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 530 | | | |
Buildings, Improvements and Fixtures | 7,352 | | | |
Total | 7,882 | | | |
Accumulated Depreciation | $ (914) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
St. Anne’s Hospital MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,304 | | | |
Cost Capitalized Subsequent to Acquisition | 40 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 40 | | | |
Buildings, Improvements and Fixtures | 9,304 | | | |
Total | 9,344 | | | |
Accumulated Depreciation | $ (896) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Norwood Hospital MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,489 | | | |
Cost Capitalized Subsequent to Acquisition | 186 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,295 | | | |
Buildings, Improvements and Fixtures | 7,380 | | | |
Total | 9,675 | | | |
Accumulated Depreciation | $ (993) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Holy Family Hospital MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 4,502 | | | |
Cost Capitalized Subsequent to Acquisition | 239 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 168 | | | |
Buildings, Improvements and Fixtures | 4,573 | | | |
Total | 4,741 | | | |
Accumulated Depreciation | $ (684) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
N. Berkshire MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,259 | | | |
Cost Capitalized Subsequent to Acquisition | 227 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,486 | | | |
Total | 7,486 | | | |
Accumulated Depreciation | $ (1,276) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Morton Hospital MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,317 | | | |
Cost Capitalized Subsequent to Acquisition | 812 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 502 | | | |
Buildings, Improvements and Fixtures | 15,627 | | | |
Total | 16,129 | | | |
Accumulated Depreciation | $ (2,934) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Stetson MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,362 | | | |
Buildings, Improvements and Fixtures | 15,555 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,362 | | | |
Buildings, Improvements and Fixtures | 15,555 | | | |
Total | 18,917 | | | |
Accumulated Depreciation | $ 0 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 20 years | | | |
Johnston Professional Building | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 14,000 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 21,481 | | | |
Cost Capitalized Subsequent to Acquisition | 204 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 21,685 | | | |
Total | 21,685 | | | |
Accumulated Depreciation | $ (1,044) | | | |
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 | $ 11,059 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 26,548 | | | |
Cost Capitalized Subsequent to Acquisition | 1 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 26,549 | | | |
Total | 26,549 | | | |
Accumulated Depreciation | $ (4,180) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
St. John Providence MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 42,371 | | | |
Cost Capitalized Subsequent to Acquisition | 574 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 42,945 | | | |
Total | 42,945 | | | |
Accumulated Depreciation | $ (6,813) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Fort Road MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,571 | | | |
Buildings, Improvements and Fixtures | 5,786 | | | |
Cost Capitalized Subsequent to Acquisition | 721 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,571 | | | |
Buildings, Improvements and Fixtures | 6,507 | | | |
Total | 8,078 | | | |
Accumulated Depreciation | $ (1,750) | | | |
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 | $ 5,619 | | | |
Initial Cost to Company | | | | |
Land | 1,157 | | | |
Buildings, Improvements and Fixtures | 5,009 | | | |
Cost Capitalized Subsequent to Acquisition | 3,407 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,157 | | | |
Buildings, Improvements and Fixtures | 8,416 | | | |
Total | 9,573 | | | |
Accumulated Depreciation | $ (3,628) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Chesterfield Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 4,213 | | | |
Buildings, Improvements and Fixtures | 27,898 | | | |
Cost Capitalized Subsequent to Acquisition | 770 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 4,311 | | | |
Buildings, Improvements and Fixtures | 28,570 | | | |
Total | 32,881 | | | |
Accumulated Depreciation | $ (6,580) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
BJC West County MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,242 | | | |
Buildings, Improvements and Fixtures | 13,130 | | | |
Cost Capitalized Subsequent to Acquisition | 593 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,242 | | | |
Buildings, Improvements and Fixtures | 13,723 | | | |
Total | 15,965 | | | |
Accumulated Depreciation | $ (3,476) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Winghaven MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,455 | | | |
Buildings, Improvements and Fixtures | 9,708 | | | |
Cost Capitalized Subsequent to Acquisition | 562 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,455 | | | |
Buildings, Improvements and Fixtures | 10,270 | | | |
Total | 11,725 | | | |
Accumulated Depreciation | $ (2,758) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
BJC MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 304 | | | |
Buildings, Improvements and Fixtures | 1,554 | | | |
Cost Capitalized Subsequent to Acquisition | (959) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 304 | | | |
Buildings, Improvements and Fixtures | 595 | | | |
Total | 899 | | | |
Accumulated Depreciation | $ (353) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Des Peres MAP II | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 11,386 | | | |
Cost Capitalized Subsequent to Acquisition | 982 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 12,368 | | | |
Total | 12,368 | | | |
Accumulated Depreciation | $ (2,181) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Medical Park of Cary | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,931 | | | |
Buildings, Improvements and Fixtures | 19,855 | | | |
Cost Capitalized Subsequent to Acquisition | 2,236 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,931 | | | |
Buildings, Improvements and Fixtures | 22,091 | | | |
Total | 25,022 | | | |
Accumulated Depreciation | $ (4,219) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Rex Cary MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,449 | | | |
Buildings, Improvements and Fixtures | 18,226 | | | |
Cost Capitalized Subsequent to Acquisition | 37 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,449 | | | |
Buildings, Improvements and Fixtures | 18,263 | | | |
Total | 19,712 | | | |
Accumulated Depreciation | $ (329) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tryon Office Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,200 | | | |
Buildings, Improvements and Fixtures | 14,956 | | | |
Cost Capitalized Subsequent to Acquisition | 84 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,200 | | | |
Buildings, Improvements and Fixtures | 15,040 | | | |
Total | 17,240 | | | |
Accumulated Depreciation | $ (396) | | | |
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 | | | |
Buildings, Improvements and Fixtures | 8,891 | | | |
Cost Capitalized Subsequent to Acquisition | 198 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,732 | | | |
Buildings, Improvements and Fixtures | 9,089 | | | |
Total | 10,821 | | | |
Accumulated Depreciation | $ (545) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 35 years | | | |
Raleigh Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,381 | | | |
Buildings, Improvements and Fixtures | 15,630 | | | |
Cost Capitalized Subsequent to Acquisition | 3,290 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,381 | | | |
Buildings, Improvements and Fixtures | 18,920 | | | |
Total | 21,301 | | | |
Accumulated Depreciation | $ (3,051) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Nutfield Professional Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,075 | | | |
Buildings, Improvements and Fixtures | 10,320 | | | |
Cost Capitalized Subsequent to Acquisition | 745 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,075 | | | |
Buildings, Improvements and Fixtures | 11,065 | | | |
Total | 12,140 | | | |
Accumulated Depreciation | $ (2,463) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Santa Fe 1640 MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 697 | | | |
Buildings, Improvements and Fixtures | 4,268 | | | |
Cost Capitalized Subsequent to Acquisition | 64 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 697 | | | |
Buildings, Improvements and Fixtures | 4,332 | | | |
Total | 5,029 | | | |
Accumulated Depreciation | $ (816) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Santa Fe 440 MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 842 | | | |
Buildings, Improvements and Fixtures | 7,448 | | | |
Cost Capitalized Subsequent to Acquisition | 13 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 842 | | | |
Buildings, Improvements and Fixtures | 7,461 | | | |
Total | 8,303 | | | |
Accumulated Depreciation | $ (1,413) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
San Martin MAP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,777 | | | |
Cost Capitalized Subsequent to Acquisition | (171) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 14,606 | | | |
Total | 14,606 | | | |
Accumulated Depreciation | $ (2,317) | | | |
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 | $ 1,766 | | | |
Initial Cost to Company | | | | |
Land | 83 | | | |
Buildings, Improvements and Fixtures | 2,759 | | | |
Cost Capitalized Subsequent to Acquisition | 53 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 83 | | | |
Buildings, Improvements and Fixtures | 2,812 | | | |
Total | 2,895 | | | |
Accumulated Depreciation | $ (467) | | | |
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 | $ 19,334 | | | |
Initial Cost to Company | | | | |
Land | 1,870 | | | |
Buildings, Improvements and Fixtures | 29,453 | | | |
Cost Capitalized Subsequent to Acquisition | 5,062 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,870 | | | |
Buildings, Improvements and Fixtures | 34,515 | | | |
Total | 36,385 | | | |
Accumulated Depreciation | $ (5,305) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Patroon Creek MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,439 | | | |
Buildings, Improvements and Fixtures | 27,639 | | | |
Cost Capitalized Subsequent to Acquisition | 467 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,439 | | | |
Buildings, Improvements and Fixtures | 28,106 | | | |
Total | 29,545 | | | |
Accumulated Depreciation | $ (4,463) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Washington Ave MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,699 | | | |
Buildings, Improvements and Fixtures | 18,440 | | | |
Cost Capitalized Subsequent to Acquisition | 97 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,699 | | | |
Buildings, Improvements and Fixtures | 18,537 | | | |
Total | 20,236 | | | |
Accumulated Depreciation | $ (3,229) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Putnam MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 24,216 | | | |
Cost Capitalized Subsequent to Acquisition | 49 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 24,265 | | | |
Total | 24,265 | | | |
Accumulated Depreciation | $ (3,424) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Capital Region Health Park | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,305 | | | |
Buildings, Improvements and Fixtures | 37,494 | | | |
Cost Capitalized Subsequent to Acquisition | 1,712 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,305 | | | |
Buildings, Improvements and Fixtures | 39,206 | | | |
Total | 41,511 | | | |
Accumulated Depreciation | $ (6,679) | | | |
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 | | | |
Buildings, Improvements and Fixtures | 17,810 | | | |
Cost Capitalized Subsequent to Acquisition | (17,810) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 0 | | | |
Total | 0 | | | |
Accumulated Depreciation | $ 0 | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Westchester MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 17,274 | | | |
Buildings, Improvements and Fixtures | 41,865 | | | |
Cost Capitalized Subsequent to Acquisition | 319 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 17,274 | | | |
Buildings, Improvements and Fixtures | 42,184 | | | |
Total | 59,458 | | | |
Accumulated Depreciation | $ (2,990) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 29 years | | | |
210 Westchester MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 8,628 | | | |
Buildings, Improvements and Fixtures | 18,408 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 8,628 | | | |
Buildings, Improvements and Fixtures | 18,408 | | | |
Total | 27,036 | | | |
Accumulated Depreciation | $ (746) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 31 years | | | |
Diley Ridge MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,811 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,811 | | | |
Total | 9,811 | | | |
Accumulated Depreciation | $ (138) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Market Exchange MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,326 | | | |
Buildings, Improvements and Fixtures | 17,207 | | | |
Cost Capitalized Subsequent to Acquisition | 2,761 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,326 | | | |
Buildings, Improvements and Fixtures | 19,968 | | | |
Total | 22,294 | | | |
Accumulated Depreciation | $ (4,536) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Hilliard MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 946 | | | |
Buildings, Improvements and Fixtures | 11,174 | | | |
Cost Capitalized Subsequent to Acquisition | 244 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 946 | | | |
Buildings, Improvements and Fixtures | 11,418 | | | |
Total | 12,364 | | | |
Accumulated Depreciation | $ (102) | | | |
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 | | | |
Buildings, Improvements and Fixtures | 11,341 | | | |
Cost Capitalized Subsequent to Acquisition | 1,864 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,987 | | | |
Buildings, Improvements and Fixtures | 13,205 | | | |
Total | 15,192 | | | |
Accumulated Depreciation | $ (4,205) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Liberty Falls MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 842 | | | |
Buildings, Improvements and Fixtures | 5,640 | | | |
Cost Capitalized Subsequent to Acquisition | 986 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 842 | | | |
Buildings, Improvements and Fixtures | 6,626 | | | |
Total | 7,468 | | | |
Accumulated Depreciation | $ (1,970) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Parma Ridge MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 372 | | | |
Buildings, Improvements and Fixtures | 3,636 | | | |
Cost Capitalized Subsequent to Acquisition | 788 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 372 | | | |
Buildings, Improvements and Fixtures | 4,424 | | | |
Total | 4,796 | | | |
Accumulated Depreciation | $ (1,180) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Deaconess MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 25,975 | | | |
Cost Capitalized Subsequent to Acquisition | 3,225 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 29,200 | | | |
Total | 29,200 | | | |
Accumulated Depreciation | $ (7,019) | | | |
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 | | | |
Buildings, Improvements and Fixtures | 7,038 | | | |
Cost Capitalized Subsequent to Acquisition | 280 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,264 | | | |
Buildings, Improvements and Fixtures | 7,318 | | | |
Total | 10,582 | | | |
Accumulated Depreciation | $ (1,278) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
2750 Monroe MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,323 | | | |
Buildings, Improvements and Fixtures | 22,631 | | | |
Cost Capitalized Subsequent to Acquisition | 5,423 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,323 | | | |
Buildings, Improvements and Fixtures | 28,054 | | | |
Total | 30,377 | | | |
Accumulated Depreciation | $ (7,370) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Federal North MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,489 | | | |
Buildings, Improvements and Fixtures | 30,268 | | | |
Cost Capitalized Subsequent to Acquisition | 166 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,489 | | | |
Buildings, Improvements and Fixtures | 30,434 | | | |
Total | 32,923 | | | |
Accumulated Depreciation | $ (5,028) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Highmark Penn Ave | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,774 | | | |
Buildings, Improvements and Fixtures | 38,921 | | | |
Cost Capitalized Subsequent to Acquisition | 1,155 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,774 | | | |
Buildings, Improvements and Fixtures | 40,076 | | | |
Total | 41,850 | | | |
Accumulated Depreciation | $ (5,426) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
WP Allegheny HQ MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,514 | | | |
Buildings, Improvements and Fixtures | 32,368 | | | |
Cost Capitalized Subsequent to Acquisition | 443 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,514 | | | |
Buildings, Improvements and Fixtures | 32,811 | | | |
Total | 34,325 | | | |
Accumulated Depreciation | $ (4,952) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
39 Broad Street | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,180 | | | |
Buildings, Improvements and Fixtures | 1,970 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,180 | | | |
Buildings, Improvements and Fixtures | 1,970 | | | |
Total | 5,150 | | | |
Accumulated Depreciation | $ (4) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Cannon Park Place | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 425 | | | |
Buildings, Improvements and Fixtures | 8,651 | | | |
Cost Capitalized Subsequent to Acquisition | 121 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 425 | | | |
Buildings, Improvements and Fixtures | 8,772 | | | |
Total | 9,197 | | | |
Accumulated Depreciation | $ (1,396) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Tides Medical Arts Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,763 | | | |
Buildings, Improvements and Fixtures | 19,787 | | | |
Cost Capitalized Subsequent to Acquisition | 5 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,763 | | | |
Buildings, Improvements and Fixtures | 19,792 | | | |
Total | 23,555 | | | |
Accumulated Depreciation | $ (870) | | | |
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 | $ 4,126 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 8,301 | | | |
Cost Capitalized Subsequent to Acquisition | 401 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 8,702 | | | |
Total | 8,702 | | | |
Accumulated Depreciation | $ (1,526) | | | |
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 | $ 21,170 | | | |
Initial Cost to Company | | | | |
Land | 995 | | | |
Buildings, Improvements and Fixtures | 39,158 | | | |
Cost Capitalized Subsequent to Acquisition | 1,433 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 995 | | | |
Buildings, Improvements and Fixtures | 40,591 | | | |
Total | 41,586 | | | |
Accumulated Depreciation | $ (7,157) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
GHS MOBs I | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,644 | | | |
Buildings, Improvements and Fixtures | 9,144 | | | |
Cost Capitalized Subsequent to Acquisition | (792) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 294 | | | |
Buildings, Improvements and Fixtures | 9,702 | | | |
Total | 9,996 | | | |
Accumulated Depreciation | $ (1,942) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
GHS Patewood MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 64,537 | | | |
Cost Capitalized Subsequent to Acquisition | 966 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 65,503 | | | |
Total | 65,503 | | | |
Accumulated Depreciation | $ (11,862) | | | |
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 | $ 7,793 | | | |
Initial Cost to Company | | | | |
Land | 1,309 | | | |
Buildings, Improvements and Fixtures | 14,639 | | | |
Cost Capitalized Subsequent to Acquisition | 170 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,309 | | | |
Buildings, Improvements and Fixtures | 14,809 | | | |
Total | 16,118 | | | |
Accumulated Depreciation | $ (2,663) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Hilton Head Heritage MOP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,125 | | | |
Buildings, Improvements and Fixtures | 5,398 | | | |
Cost Capitalized Subsequent to Acquisition | (30) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,125 | | | |
Buildings, Improvements and Fixtures | 5,368 | | | |
Total | 6,493 | | | |
Accumulated Depreciation | $ (978) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Hilton Head Moss Creek MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 209 | | | |
Buildings, Improvements and Fixtures | 2,066 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 209 | | | |
Buildings, Improvements and Fixtures | 2,066 | | | |
Total | 2,275 | | | |
Accumulated Depreciation | $ (334) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
East Cooper Medical Arts Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,470 | | | |
Buildings, Improvements and Fixtures | 6,289 | | | |
Cost Capitalized Subsequent to Acquisition | 24 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,470 | | | |
Buildings, Improvements and Fixtures | 6,313 | | | |
Total | 8,783 | | | |
Accumulated Depreciation | $ (438) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 32 years | | | |
East Cooper Medical Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,073 | | | |
Buildings, Improvements and Fixtures | 5,939 | | | |
Cost Capitalized Subsequent to Acquisition | 263 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,073 | | | |
Buildings, Improvements and Fixtures | 6,202 | | | |
Total | 8,275 | | | |
Accumulated Depreciation | $ (1,309) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
MUSC University MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,282 | | | |
Buildings, Improvements and Fixtures | 8,689 | | | |
Cost Capitalized Subsequent to Acquisition | 17 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,282 | | | |
Buildings, Improvements and Fixtures | 8,706 | | | |
Total | 9,988 | | | |
Accumulated Depreciation | $ (246) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 36 years | | | |
Mary Black MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 12,523 | | | |
Cost Capitalized Subsequent to Acquisition | 52 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 12,575 | | | |
Total | 12,575 | | | |
Accumulated Depreciation | $ (2,757) | | | |
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 | $ 11,235 | | | |
Initial Cost to Company | | | | |
Land | 1,670 | | | |
Buildings, Improvements and Fixtures | 13,626 | | | |
Cost Capitalized Subsequent to Acquisition | (731) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,670 | | | |
Buildings, Improvements and Fixtures | 12,895 | | | |
Total | 14,565 | | | |
Accumulated Depreciation | $ (3,431) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Mountain Empire MOBs | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,296 | | | |
Buildings, Improvements and Fixtures | 36,523 | | | |
Cost Capitalized Subsequent to Acquisition | 4,119 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,296 | | | |
Buildings, Improvements and Fixtures | 40,642 | | | |
Total | 41,938 | | | |
Accumulated Depreciation | $ (9,868) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Amarillo Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,110 | | | |
Buildings, Improvements and Fixtures | 17,688 | | | |
Cost Capitalized Subsequent to Acquisition | 29 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,110 | | | |
Buildings, Improvements and Fixtures | 17,717 | | | |
Total | 18,827 | | | |
Accumulated Depreciation | $ (3,757) | | | |
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 | | | |
Buildings, Improvements and Fixtures | 2,066 | | | |
Cost Capitalized Subsequent to Acquisition | 15 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 350 | | | |
Buildings, Improvements and Fixtures | 2,081 | | | |
Total | 2,431 | | | |
Accumulated Depreciation | $ (602) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Austin Heart MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,172 | | | |
Cost Capitalized Subsequent to Acquisition | 16 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 15,188 | | | |
Total | 15,188 | | | |
Accumulated Depreciation | $ (1,050) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Post Oak North MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 887 | | | |
Buildings, Improvements and Fixtures | 7,011 | | | |
Cost Capitalized Subsequent to Acquisition | (48) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 887 | | | |
Buildings, Improvements and Fixtures | 6,963 | | | |
Total | 7,850 | | | |
Accumulated Depreciation | $ (539) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Texas A&M Health Science Center | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 32,494 | | | |
Cost Capitalized Subsequent to Acquisition | (16) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 32,478 | | | |
Total | 32,478 | | | |
Accumulated Depreciation | $ (3,074) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Dallas Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,919 | | | |
Buildings, Improvements and Fixtures | 16,341 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,919 | | | |
Buildings, Improvements and Fixtures | 16,341 | | | |
Total | 18,260 | | | |
Accumulated Depreciation | $ (2,584) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Cedar Hill MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 778 | | | |
Buildings, Improvements and Fixtures | 4,830 | | | |
Cost Capitalized Subsequent to Acquisition | 142 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 778 | | | |
Buildings, Improvements and Fixtures | 4,972 | | | |
Total | 5,750 | | | |
Accumulated Depreciation | $ (1,364) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Corsicana MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,781 | | | |
Cost Capitalized Subsequent to Acquisition | 10 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 6,791 | | | |
Total | 6,791 | | | |
Accumulated Depreciation | $ (1,520) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Dallas LTAC Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,301 | | | |
Buildings, Improvements and Fixtures | 20,627 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,301 | | | |
Buildings, Improvements and Fixtures | 20,627 | | | |
Total | 22,928 | | | |
Accumulated Depreciation | $ (3,610) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Forest Park Pavilion | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 9,670 | | | |
Buildings, Improvements and Fixtures | 11,152 | | | |
Cost Capitalized Subsequent to Acquisition | (98) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 9,670 | | | |
Buildings, Improvements and Fixtures | 11,054 | | | |
Total | 20,724 | | | |
Accumulated Depreciation | $ (1,491) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Forest Park Tower | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,340 | | | |
Buildings, Improvements and Fixtures | 35,071 | | | |
Cost Capitalized Subsequent to Acquisition | 178 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,340 | | | |
Buildings, Improvements and Fixtures | 35,249 | | | |
Total | 38,589 | | | |
Accumulated Depreciation | $ (3,542) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Denton Med Rehab Hospital | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 2,000 | | | |
Buildings, Improvements and Fixtures | 11,704 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 2,000 | | | |
Buildings, Improvements and Fixtures | 11,704 | | | |
Total | 13,704 | | | |
Accumulated Depreciation | $ (2,414) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Denton MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,543 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 7,543 | | | |
Total | 7,543 | | | |
Accumulated Depreciation | $ (1,327) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Forest Park Frisco MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,238 | | | |
Buildings, Improvements and Fixtures | 19,979 | | | |
Cost Capitalized Subsequent to Acquisition | 2,229 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,238 | | | |
Buildings, Improvements and Fixtures | 22,208 | | | |
Total | 23,446 | | | |
Accumulated Depreciation | $ (1,922) | | | |
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 | | | |
Buildings, Improvements and Fixtures | 7,195 | | | |
Cost Capitalized Subsequent to Acquisition | 6 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 966 | | | |
Buildings, Improvements and Fixtures | 7,201 | | | |
Total | 8,167 | | | |
Accumulated Depreciation | $ (1,617) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Greenville MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 616 | | | |
Buildings, Improvements and Fixtures | 10,822 | | | |
Cost Capitalized Subsequent to Acquisition | 342 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 616 | | | |
Buildings, Improvements and Fixtures | 11,164 | | | |
Total | 11,780 | | | |
Accumulated Depreciation | $ (2,768) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
7900 Fannin MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 34,764 | | | |
Cost Capitalized Subsequent to Acquisition | 1,188 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 35,952 | | | |
Total | 35,952 | | | |
Accumulated Depreciation | $ (5,666) | | | |
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 | | | |
Buildings, Improvements and Fixtures | 8,312 | | | |
Cost Capitalized Subsequent to Acquisition | 764 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,345 | | | |
Buildings, Improvements and Fixtures | 9,076 | | | |
Total | 10,421 | | | |
Accumulated Depreciation | $ (2,596) | | | |
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 | | | |
Buildings, Improvements and Fixtures | 14,531 | | | |
Cost Capitalized Subsequent to Acquisition | 237 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,377 | | | |
Buildings, Improvements and Fixtures | 14,768 | | | |
Total | 16,145 | | | |
Accumulated Depreciation | $ (4,411) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Lone Star Endoscopy MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 622 | | | |
Buildings, Improvements and Fixtures | 3,502 | | | |
Cost Capitalized Subsequent to Acquisition | (5) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 622 | | | |
Buildings, Improvements and Fixtures | 3,497 | | | |
Total | 4,119 | | | |
Accumulated Depreciation | $ (846) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Lewisville MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 452 | | | |
Buildings, Improvements and Fixtures | 3,841 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 452 | | | |
Buildings, Improvements and Fixtures | 3,841 | | | |
Total | 4,293 | | | |
Accumulated Depreciation | $ (757) | | | |
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 | | | |
Buildings, Improvements and Fixtures | 7,017 | | | |
Cost Capitalized Subsequent to Acquisition | (2,609) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 912 | | | |
Buildings, Improvements and Fixtures | 5,098 | | | |
Total | 6,010 | | | |
Accumulated Depreciation | $ (1,128) | | | |
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 | | | |
Buildings, Improvements and Fixtures | 7,368 | | | |
Cost Capitalized Subsequent to Acquisition | 4 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 521 | | | |
Buildings, Improvements and Fixtures | 7,372 | | | |
Total | 7,893 | | | |
Accumulated Depreciation | $ (1,705) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
San Angelo MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 3,907 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 3,907 | | | |
Total | 3,907 | | | |
Accumulated Depreciation | $ (865) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Mtn Plains Pecan Valley | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 416 | | | |
Buildings, Improvements and Fixtures | 13,690 | | | |
Cost Capitalized Subsequent to Acquisition | 773 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 416 | | | |
Buildings, Improvements and Fixtures | 14,463 | | | |
Total | 14,879 | | | |
Accumulated Depreciation | $ (3,013) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Sugar Land II MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,648 | | | |
Cost Capitalized Subsequent to Acquisition | 273 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 0 | | | |
Buildings, Improvements and Fixtures | 9,921 | | | |
Total | 9,921 | | | |
Accumulated Depreciation | $ (2,512) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Triumph Hospital SW | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,670 | | | |
Buildings, Improvements and Fixtures | 14,018 | | | |
Cost Capitalized Subsequent to Acquisition | (14) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,656 | | | |
Buildings, Improvements and Fixtures | 14,018 | | | |
Total | 15,674 | | | |
Accumulated Depreciation | $ (4,379) | | | |
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 | | | |
Buildings, Improvements and Fixtures | 7,744 | | | |
Cost Capitalized Subsequent to Acquisition | 3 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 465 | | | |
Buildings, Improvements and Fixtures | 7,747 | | | |
Total | 8,212 | | | |
Accumulated Depreciation | $ (1,736) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Baylor MP | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 865 | | | |
Buildings, Improvements and Fixtures | 6,728 | | | |
Cost Capitalized Subsequent to Acquisition | 327 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 865 | | | |
Buildings, Improvements and Fixtures | 7,055 | | | |
Total | 7,920 | | | |
Accumulated Depreciation | $ (1,801) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Mtn Plains Clear Lake | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 832 | | | |
Buildings, Improvements and Fixtures | 21,168 | | | |
Cost Capitalized Subsequent to Acquisition | 787 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 832 | | | |
Buildings, Improvements and Fixtures | 21,955 | | | |
Total | 22,787 | | | |
Accumulated Depreciation | $ (4,674) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
N. Texas Neurology MOB | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 736 | | | |
Buildings, Improvements and Fixtures | 5,611 | | | |
Cost Capitalized Subsequent to Acquisition | 16 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 736 | | | |
Buildings, Improvements and Fixtures | 5,627 | | | |
Total | 6,363 | | | |
Accumulated Depreciation | $ (1,349) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Renaissance MC | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 3,701 | | | |
Buildings, Improvements and Fixtures | 24,442 | | | |
Cost Capitalized Subsequent to Acquisition | 550 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 3,701 | | | |
Buildings, Improvements and Fixtures | 24,992 | | | |
Total | 28,693 | | | |
Accumulated Depreciation | $ (5,124) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Aurora - Franklin | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 945 | | | |
Buildings, Improvements and Fixtures | 15,336 | | | |
Cost Capitalized Subsequent to Acquisition | 1 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 945 | | | |
Buildings, Improvements and Fixtures | 15,337 | | | |
Total | 16,282 | | | |
Accumulated Depreciation | $ (3,801) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Aurora - Menomenee | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 1,055 | | | |
Buildings, Improvements and Fixtures | 14,998 | | | |
Cost Capitalized Subsequent to Acquisition | 1 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 1,055 | | | |
Buildings, Improvements and Fixtures | 14,999 | | | |
Total | 16,054 | | | |
Accumulated Depreciation | $ (4,046) | | | |
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 | $ 9,268 | | | |
Initial Cost to Company | | | | |
Land | 950 | | | |
Buildings, Improvements and Fixtures | 19,027 | | | |
Cost Capitalized Subsequent to Acquisition | (3,029) | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 629 | | | |
Buildings, Improvements and Fixtures | 16,319 | | | |
Total | 16,948 | | | |
Accumulated Depreciation | $ (4,201) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |
Aurora - Milwaukee | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | $ 0 | | | |
Initial Cost to Company | | | | |
Land | 350 | | | |
Buildings, Improvements and Fixtures | 5,508 | | | |
Cost Capitalized Subsequent to Acquisition | 0 | | | |
Gross Amount at Which Carried at Close of Period | | | | |
Land | 350 | | | |
Buildings, Improvements and Fixtures | 5,508 | | | |
Total | 5,858 | | | |
Accumulated Depreciation | $ (1,471) | | | |
Life on Which Building Depreciation in Income Statement is Computed | 39 years | | | |