Real Estate and Accumulated Depreciation- Schedule III (Details) (USD $) | 12 Months Ended | | |
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 65,786,000 | | | |
Land | 113,461,000 | | | |
Building and Improvements | 1,361,717,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 670,000 | | | |
Gross Amount | 1,475,848,000 | [1],[2] | 39,778,000 | 0 |
Accumulated Depreciation | 11,791,000 | [3],[4] | 814,000 | 0 |
Acquired intangibles | 186,800,000 | | | |
Federal income taxes | 1,600,000,000 | | | |
Accumulated Amortization | 19,200,000 | | | |
Building | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Useful life | 40 years | | | |
Land Improvements | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Useful life | 15 years | | | |
Fixtures and improvements | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Useful life | 5 years | | | |
Fresenius Medical Care - Winfield [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 151,000 | | | |
Building and Improvements | 1,568,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 1,719,000 | [1],[2] | | |
Accumulated Depreciation | 77,000 | [3],[4] | | |
Adena Health Center - Jackson [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 242,000 | | | |
Building and Improvements | 4,494,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 4,736,000 | [1],[2] | | |
Accumulated Depreciation | 175,000 | [3],[4] | | |
Ouachita Community Hospital - West Monroe [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 633,000 | | | |
Building and Improvements | 5,304,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 5,937,000 | [1],[2] | | |
Accumulated Depreciation | 210,000 | [3],[4] | | |
CareMeridian - Littleton [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 976,000 | | | |
Building and Improvements | 8,900,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 9,876,000 | [1],[2] | | |
Accumulated Depreciation | 555,000 | [3],[4] | | |
Oak Lawn Medical Center - Oak Lawn [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 835,000 | | | |
Building and Improvements | 7,477,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 8,312,000 | [1],[2] | | |
Accumulated Depreciation | 323,000 | [3],[4] | | |
Surgery Center of Temple - Temple [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 225,000 | | | |
Building and Improvements | 5,208,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 5,433,000 | [1],[2] | | |
Accumulated Depreciation | 180,000 | [3],[4] | | |
Greenville Health System - Greenville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 720,000 | | | |
Building and Improvements | 3,045,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 3,765,000 | [1],[2] | | |
Accumulated Depreciation | 98,000 | [3],[4] | | |
Arrowhead Medical Plaza II - Glendale [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 0 | | | |
Building and Improvements | 9,707,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 186,000 | | | |
Gross Amount | 9,893,000 | [1],[2] | | |
Accumulated Depreciation | 249,000 | [3],[4] | | |
Village Center Parkway - Stockbridge [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,135,000 | | | |
Building and Improvements | 2,299,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 23,000 | | | |
Gross Amount | 3,457,000 | [1],[2] | | |
Accumulated Depreciation | 61,000 | [3],[4] | | |
Stockbridge Family Medical - Stockbridge [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 823,000 | | | |
Building and Improvements | 1,799,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 2,622,000 | [1],[2] | | |
Accumulated Depreciation | 44,000 | [3],[4] | | |
Creekside MOB - Douglasville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 5,154,000 | | | |
Land | 2,709,000 | | | |
Building and Improvements | 5,320,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 169,000 | | | |
Gross Amount | 8,198,000 | [1],[2] | | |
Accumulated Depreciation | 116,000 | [3],[4] | | |
Bowie Gateway Medical Center - Bowie [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 6,055,000 | | | |
Land | 983,000 | | | |
Building and Improvements | 10,321,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 11,304,000 | [1],[2] | | |
Accumulated Depreciation | 187,000 | [3],[4] | | |
Campus at Crooks & Auburn Building D - Rochester Hills [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 640,000 | | | |
Building and Improvements | 4,107,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 4,747,000 | [1],[2] | | |
Accumulated Depreciation | 68,000 | [3],[4] | | |
Medical Center of New Windsor - New Windsor [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 8,832,000 | | | |
Land | 0 | | | |
Building and Improvements | 10,566,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 88,000 | | | |
Gross Amount | 10,654,000 | [1],[2] | | |
Accumulated Depreciation | 168,000 | [3],[4] | | |
Plank Medical Center - Clifton Park [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 3,506,000 | | | |
Land | 749,000 | | | |
Building and Improvements | 3,559,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 4,308,000 | [1],[2] | | |
Accumulated Depreciation | 63,000 | [3],[4] | | |
Cushing Center - Schenectady [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 4,287,000 | | | |
Land | 0 | | | |
Building and Improvements | 12,489,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 7,000 | | | |
Gross Amount | 12,496,000 | [1],[2] | | |
Accumulated Depreciation | 205,000 | [3],[4] | | |
Berwyn Medical Center - Berwyn [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,305,000 | | | |
Building and Improvements | 7,559,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 8,864,000 | [1],[2] | | |
Accumulated Depreciation | 115,000 | [3],[4] | | |
Countryside Medical Arts - Safety Harbor [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 6,076,000 | | | |
Land | 915,000 | | | |
Building and Improvements | 7,663,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 60,000 | | | |
Gross Amount | 8,638,000 | [1],[2] | | |
Accumulated Depreciation | 127,000 | [3],[4] | | |
St. Andrews Medical Park - Venice [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 6,716,000 | | | |
Land | 1,666,000 | | | |
Building and Improvements | 9,944,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 25,000 | | | |
Gross Amount | 11,635,000 | [1],[2] | | |
Accumulated Depreciation | 166,000 | [3],[4] | | |
Campus at Crooks & Auburn Building C - Rochester Hills [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 3,626,000 | | | |
Land | 609,000 | | | |
Building and Improvements | 3,842,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 4,451,000 | [1],[2] | | |
Accumulated Depreciation | 64,000 | [3],[4] | | |
Slingerlands Crossing Phase I - Bethlehem [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 6,759,000 | | | |
Land | 3,865,000 | | | |
Building and Improvements | 5,919,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 9,784,000 | [1],[2] | | |
Accumulated Depreciation | 100,000 | [3],[4] | | |
Slingerlands Crossing Phase II - Bethlehem [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 7,877,000 | | | |
Land | 1,707,000 | | | |
Building and Improvements | 9,715,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 50,000 | | | |
Gross Amount | 11,472,000 | [1],[2] | | |
Accumulated Depreciation | 158,000 | [3],[4] | | |
UC Davis MOB - Elk Grove [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,138,000 | | | |
Building and Improvements | 7,242,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 8,380,000 | [1],[2] | | |
Accumulated Depreciation | 102,000 | [3],[4] | | |
Laguna Professional Center - Elk Grove [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,811,000 | | | |
Building and Improvements | 14,598,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 16,409,000 | [1],[2] | | |
Accumulated Depreciation | 203,000 | [3],[4] | | |
Big Spring Care Center - Humansville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 230,000 | | | |
Building and Improvements | 6,514,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 6,744,000 | [1],[2] | | |
Accumulated Depreciation | 102,000 | [3],[4] | | |
Buffalo Prairie Care Center - Buffalo [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 230,000 | | | |
Building and Improvements | 4,098,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 4,328,000 | [1],[2] | | |
Accumulated Depreciation | 71,000 | [3],[4] | | |
Cassville Health Care & Rehab - Cassville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 250,000 | | | |
Building and Improvements | 3,774,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 4,024,000 | [1],[2] | | |
Accumulated Depreciation | 56,000 | [3],[4] | | |
Country Aire Retirement Estates - Lewistown [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 400,000 | | | |
Building and Improvements | 4,546,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 4,946,000 | [1],[2] | | |
Accumulated Depreciation | 83,000 | [3],[4] | | |
Edgewood Manor Nursing Home - Raytown [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 591,000 | | | |
Building and Improvements | 851,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 1,442,000 | [1],[2] | | |
Accumulated Depreciation | 14,000 | [3],[4] | | |
Georgian Gardens - Potosi [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 500,000 | | | |
Building and Improvements | 6,359,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 6,859,000 | [1],[2] | | |
Accumulated Depreciation | 114,000 | [3],[4] | | |
Gregory Ridge Living Center - Kansas City [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 590,000 | | | |
Building and Improvements | 4,043,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 4,633,000 | [1],[2] | | |
Accumulated Depreciation | 81,000 | [3],[4] | | |
Marshfield Care Center - Marshfield [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 310,000 | | | |
Building and Improvements | 4,052,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 4,362,000 | [1],[2] | | |
Accumulated Depreciation | 74,000 | [3],[4] | | |
Parkway Health Care Center - Kansas City [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 630,000 | | | |
Building and Improvements | 4,229,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 4,859,000 | [1],[2] | | |
Accumulated Depreciation | 68,000 | [3],[4] | | |
Estate at Hyde Park - Tampa [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,777,000 | | | |
Building and Improvements | 20,153,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 21,930,000 | [1],[2] | | |
Accumulated Depreciation | 265,000 | [3],[4] | | |
Autumn Ridge of Clarkston - Clarkston [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 655,000 | | | |
Building and Improvements | 19,834,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 20,489,000 | [1],[2] | | |
Accumulated Depreciation | 265,000 | [3],[4] | | |
Sunnybrook of Burlington - Burlington [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 518,000 | | | |
Building and Improvements | 16,651,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 17,169,000 | [1],[2] | | |
Accumulated Depreciation | 180,000 | [3],[4] | | |
Sunnybrook of Carroll - Carroll [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 473,000 | | | |
Building and Improvements | 11,150,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 8,000 | | | |
Gross Amount | 11,631,000 | [1],[2] | | |
Accumulated Depreciation | 111,000 | [3],[4] | | |
Sunnybrook of Fairfield - Fairfield [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 340,000 | | | |
Building and Improvements | 14,028,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 14,368,000 | [1],[2] | | |
Accumulated Depreciation | 155,000 | [3],[4] | | |
Sunnybrook of Ft. Madison - Ft. Madison [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 550,000 | | | |
Building and Improvements | 9,024,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 9,574,000 | [1],[2] | | |
Accumulated Depreciation | 99,000 | [3],[4] | | |
Sunnybrook of Mt. Pleasant - Mt. Pleasant [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 205,000 | | | |
Building and Improvements | 10,811,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 8,000 | | | |
Gross Amount | 11,024,000 | [1],[2] | | |
Accumulated Depreciation | 99,000 | [3],[4] | | |
Sunnybrook of Muscatine - Muscatine [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 302,000 | | | |
Building and Improvements | 13,752,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 14,054,000 | [1],[2] | | |
Accumulated Depreciation | 138,000 | [3],[4] | | |
Prairie Hills at Cedar Rapids -Cedar Rapids [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 195,000 | | | |
Building and Improvements | 8,544,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 8,739,000 | [1],[2] | | |
Accumulated Depreciation | 85,000 | [3],[4] | | |
Prairie Hills at Clinton - Clinton [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 890,000 | | | |
Building and Improvements | 18,801,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 5,000 | | | |
Gross Amount | 19,696,000 | [1],[2] | | |
Accumulated Depreciation | 193,000 | [3],[4] | | |
Prairie Hills at Des Moines - Des Moines [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 647,000 | | | |
Building and Improvements | 13,645,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 14,292,000 | [1],[2] | | |
Accumulated Depreciation | 153,000 | [3],[4] | | |
Prairie Hills at Tipton - Tipton [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 306,000 | | | |
Building and Improvements | 10,370,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 10,676,000 | [1],[2] | | |
Accumulated Depreciation | 95,000 | [3],[4] | | |
Prairie Hills at Independence - Independence [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 473,000 | | | |
Building and Improvements | 10,534,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 11,007,000 | [1],[2] | | |
Accumulated Depreciation | 103,000 | [3],[4] | | |
Prairie Hills at Ottumwa - Ottumwa [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 538,000 | | | |
Building and Improvements | 9,100,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 9,638,000 | [1],[2] | | |
Accumulated Depreciation | 95,000 | [3],[4] | | |
Sunnybrook of Burlington - Land - Burlington [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 620,000 | | | |
Building and Improvements | 0 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 620,000 | [1],[2] | | |
Accumulated Depreciation | 0 | [3],[4] | | |
Benedictine Cancer Center - Kingston [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 6,898,000 | | | |
Land | 0 | | | |
Building and Improvements | 13,274,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 13,274,000 | [1],[2] | | |
Accumulated Depreciation | 116,000 | [3],[4] | | |
Buchanan Meadows - Buchanan [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 288,000 | | | |
Building and Improvements | 6,988,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 7,276,000 | [1],[2] | | |
Accumulated Depreciation | 76,000 | [3],[4] | | |
Crystal Springs - Kentwood [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 661,000 | | | |
Building and Improvements | 14,507,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 15,168,000 | [1],[2] | | |
Accumulated Depreciation | 174,000 | [3],[4] | | |
Golden Orchards - Fennville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 418,000 | | | |
Building and Improvements | 5,318,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 5,736,000 | [1],[2] | | |
Accumulated Depreciation | 54,000 | [3],[4] | | |
Lakeside Vista - Holland [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 378,000 | | | |
Building and Improvements | 12,196,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 12,574,000 | [1],[2] | | |
Accumulated Depreciation | 129,000 | [3],[4] | | |
Liberty Court - Dixon [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 119,000 | | | |
Building and Improvements | 1,957,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 2,076,000 | [1],[2] | | |
Accumulated Depreciation | 23,000 | [3],[4] | | |
Prestige Centre - Buchanan [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 297,000 | | | |
Building and Improvements | 2,207,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 2,504,000 | [1],[2] | | |
Accumulated Depreciation | 28,000 | [3],[4] | | |
Prestige Commons - Chesterfield Twp [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 318,000 | | | |
Building and Improvements | 5,346,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 5,664,000 | [1],[2] | | |
Accumulated Depreciation | 54,000 | [3],[4] | | |
Prestige Pines - Dewitt [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 476,000 | | | |
Building and Improvements | 3,065,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 3,541,000 | [1],[2] | | |
Accumulated Depreciation | 44,000 | [3],[4] | | |
Prestige Place - Clare [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 59,000 | | | |
Building and Improvements | 1,169,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 1,228,000 | [1],[2] | | |
Accumulated Depreciation | 25,000 | [3],[4] | | |
Prestige Point - Grand Blanc [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 268,000 | | | |
Building and Improvements | 3,037,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 3,305,000 | [1],[2] | | |
Accumulated Depreciation | 39,000 | [3],[4] | | |
Prestige Way - Holt [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 527,000 | | | |
Building and Improvements | 5,269,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 5,796,000 | [1],[2] | | |
Accumulated Depreciation | 66,000 | [3],[4] | | |
The Atrium - Rockford [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 367,000 | | | |
Building and Improvements | 4,385,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 4,752,000 | [1],[2] | | |
Accumulated Depreciation | 51,000 | [3],[4] | | |
Waldon Woods - Wyoming [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 527,000 | | | |
Building and Improvements | 5,696,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 6,223,000 | [1],[2] | | |
Accumulated Depreciation | 83,000 | [3],[4] | | |
Whispering Woods - Grand Rapids [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 806,000 | | | |
Building and Improvements | 12,204,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 13,010,000 | [1],[2] | | |
Accumulated Depreciation | 149,000 | [3],[4] | | |
Arrowhead Medical Plaza I - Glendale [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 0 | | | |
Building and Improvements | 6,377,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 6,377,000 | [1],[2] | | |
Accumulated Depreciation | 54,000 | [3],[4] | | |
Golden Years - Harrisonville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 620,000 | | | |
Building and Improvements | 8,401,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 9,021,000 | [1],[2] | | |
Accumulated Depreciation | 109,000 | [3],[4] | | |
Cardiovascular Consultants of Cape Girardeau Medical Office Building- Cape Girardeau [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,624,000 | | | |
Building and Improvements | 5,303,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 6,927,000 | [1],[2] | | |
Accumulated Depreciation | 49,000 | [3],[4] | | |
FOC Clinical - Mechanicsburg [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 0 | | | |
Building and Improvements | 19,634,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 19,634,000 | [1],[2] | | |
Accumulated Depreciation | 140,000 | [3],[4] | | |
Brady MOB - Harrisburg [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 0 | | | |
Building and Improvements | 22,485,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 22,485,000 | [1],[2] | | |
Accumulated Depreciation | 142,000 | [3],[4] | | |
Community Health MOB - Harrisburg [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 0 | | | |
Building and Improvements | 6,170,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 6,170,000 | [1],[2] | | |
Accumulated Depreciation | 40,000 | [3],[4] | | |
FOC I - Mechanicsburg [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 0 | | | |
Building and Improvements | 8,923,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 8,923,000 | [1],[2] | | |
Accumulated Depreciation | 65,000 | [3],[4] | | |
FOC II - Mechanicsburg [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 0 | | | |
Building and Improvements | 16,473,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 16,473,000 | [1],[2] | | |
Accumulated Depreciation | 118,000 | [3],[4] | | |
Harrisburg Pennsylvania Hospital [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 0 | | | |
Building and Improvements | 32,484,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 32,484,000 | [1],[2] | | |
Accumulated Depreciation | 206,000 | [3],[4] | | |
Diamond View Assisted Living Community - Meridian [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 498,000 | | | |
Building and Improvements | 7,053,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 7,551,000 | [1],[2] | | |
Accumulated Depreciation | 74,000 | [3],[4] | | |
Benton House - Brunswick - Brunswick [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,509,000 | | | |
Building and Improvements | 14,385,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 15,894,000 | [1],[2] | | |
Accumulated Depreciation | 121,000 | [3],[4] | | |
Benton House - Dublin - Dublin [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 403,000 | | | |
Building and Improvements | 9,254,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 9,657,000 | [1],[2] | | |
Accumulated Depreciation | 84,000 | [3],[4] | | |
Benton House - Johns Creek - Johns Creek [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 997,000 | | | |
Building and Improvements | 11,849,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 12,846,000 | [1],[2] | | |
Accumulated Depreciation | 101,000 | [3],[4] | | |
Benton House - Lee's Summit - Lee's Summit [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 2,734,000 | | | |
Building and Improvements | 24,970,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 27,704,000 | [1],[2] | | |
Accumulated Depreciation | 195,000 | [3],[4] | | |
Benton House - Roswell - Roswell [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,000,000 | | | |
Building and Improvements | 8,509,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 9,509,000 | [1],[2] | | |
Accumulated Depreciation | 81,000 | [3],[4] | | |
Benton House - Titusville - Titusville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,379,000 | | | |
Building and Improvements | 13,827,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 15,206,000 | [1],[2] | | |
Accumulated Depreciation | 124,000 | [3],[4] | | |
Allegro at Elizabethtown - Elizabethtown [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 317,000 | | | |
Building and Improvements | 7,261,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 41,000 | | | |
Gross Amount | 7,619,000 | [1],[2] | | |
Accumulated Depreciation | 67,000 | [3],[4] | | |
Allegro at Jupiter - Jupiter [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 3,741,000 | | | |
Building and Improvements | 49,413,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 53,154,000 | [1],[2] | | |
Accumulated Depreciation | 386,000 | [3],[4] | | |
Allegro at St Petersburg - St Petersburg [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 3,791,000 | | | |
Building and Improvements | 7,950,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 11,741,000 | [1],[2] | | |
Accumulated Depreciation | 94,000 | [3],[4] | | |
Allegro at Stuart - Stuart [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 5,018,000 | | | |
Building and Improvements | 60,505,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 65,523,000 | [1],[2] | | |
Accumulated Depreciation | 483,000 | [3],[4] | | |
Allegro at Tarpon - Tarpon Springs [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 2,360,000 | | | |
Building and Improvements | 13,412,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 15,772,000 | [1],[2] | | |
Accumulated Depreciation | 134,000 | [3],[4] | | |
Allegro at St Petersburg - Land - St Petersburg [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 3,045,000 | | | |
Building and Improvements | 0 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 3,045,000 | [1],[2] | | |
Accumulated Depreciation | 0 | [3],[4] | | |
Gateway Medical Office Building - Clarksville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 0 | | | |
Building and Improvements | 16,367,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 16,367,000 | [1],[2] | | |
Accumulated Depreciation | 104,000 | [3],[4] | | |
757 Building - Munster [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 645,000 | | | |
Building and Improvements | 7,885,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 8,530,000 | [1],[2] | | |
Accumulated Depreciation | 34,000 | [3],[4] | | |
Dyer Building - Dyer [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 601,000 | | | |
Building and Improvements | 8,867,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 9,468,000 | [1],[2] | | |
Accumulated Depreciation | 38,000 | [3],[4] | | |
759 Building - Munster [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,101,000 | | | |
Building and Improvements | 8,899,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 10,000,000 | [1],[2] | | |
Accumulated Depreciation | 40,000 | [3],[4] | | |
761 Building - Munster [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,436,000 | | | |
Building and Improvements | 8,580,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 10,016,000 | [1],[2] | | |
Accumulated Depreciation | 40,000 | [3],[4] | | |
Schererville Building - Schererville [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,260,000 | | | |
Building and Improvements | 750,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 2,010,000 | [1],[2] | | |
Accumulated Depreciation | 6,000 | [3],[4] | | |
Nuvista at Hillsborough - Lutz [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 913,000 | | | |
Building and Improvements | 17,176,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 18,089,000 | [1],[2] | | |
Accumulated Depreciation | 128,000 | [3],[4] | | |
Nuvista at Wellington Green - Wellington [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 4,273,000 | | | |
Building and Improvements | 42,098,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 46,371,000 | [1],[2] | | |
Accumulated Depreciation | 263,000 | [3],[4] | | |
Mount Vernon Medical Office Building - Mount Vernon [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 0 | | | |
Building and Improvements | 18,519,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 18,519,000 | [1],[2] | | |
Accumulated Depreciation | 42,000 | [3],[4] | | |
Meadowbrook Senior Living - Agoura Hills [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 8,821,000 | | | |
Building and Improvements | 48,454,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 57,275,000 | [1],[2] | | |
Accumulated Depreciation | 117,000 | [3],[4] | | |
Hampton River Medical Arts Building - Hampton [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 0 | | | |
Building and Improvements | 17,706,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 17,706,000 | [1],[2] | | |
Accumulated Depreciation | 42,000 | [3],[4] | | |
Careplex West Medical Office Building- Hampton [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 2,628,000 | | | |
Building and Improvements | 16,098,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 18,726,000 | [1],[2] | | |
Accumulated Depreciation | 36,000 | [3],[4] | | |
Wellington at Hershey's Mill - West Chester [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 8,531,000 | | | |
Building and Improvements | 78,409,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 86,940,000 | [1],[2] | | |
Accumulated Depreciation | 185,000 | [3],[4] | | |
Eye Specialty Group Medical Building - Memphis [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 775,000 | | | |
Building and Improvements | 7,223,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 7,998,000 | [1],[2] | | |
Accumulated Depreciation | 16,000 | [3],[4] | | |
Benton House - Prairie Village - Prairie Village [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,604,000 | | | |
Building and Improvements | 26,055,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 27,659,000 | [1],[2] | | |
Accumulated Depreciation | 68,000 | [3],[4] | | |
Benton House - Alpharetta [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,782,000 | | | |
Building and Improvements | 21,831,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 23,613,000 | [1],[2] | | |
Accumulated Depreciation | 59,000 | [3],[4] | | |
Medical Sciences Pavilion - Harrisburg [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 0 | | | |
Building and Improvements | 22,309,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 22,309,000 | [1],[2] | | |
Accumulated Depreciation | 47,000 | [3],[4] | | |
Bloom MOB - Harrisburg [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 0 | | | |
Building and Improvements | 15,928,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 15,928,000 | [1],[2] | | |
Accumulated Depreciation | 35,000 | [3],[4] | | |
Pinnacle Center - Southaven [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,378,000 | | | |
Building and Improvements | 6,418,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 7,796,000 | [1],[2] | | |
Accumulated Depreciation | 0 | [3],[4] | | |
Wood Glen Nursing and Rehab Center - West Chicago [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,896,000 | | | |
Building and Improvements | 16,107,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 18,003,000 | [1],[2] | | |
Accumulated Depreciation | 0 | [3],[4] | | |
Paradise Valley Medical Plaza - Phoenix [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 0 | | | |
Building and Improvements | 25,187,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 25,187,000 | [1],[2] | | |
Accumulated Depreciation | 0 | [3],[4] | | |
Victory Medical Center at Craig Ranch - McKinney [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,596,000 | | | |
Building and Improvements | 40,389,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 41,985,000 | [1],[2] | | |
Accumulated Depreciation | 0 | [3],[4] | | |
Capitol Healthcare & Rehab Centre - Springfield [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 603,000 | | | |
Building and Improvements | 21,690,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 22,293,000 | [1],[2] | | |
Accumulated Depreciation | 0 | [3],[4] | | |
Colonial Healthcare & Rehab Centre- Princeton [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 173,000 | | | |
Building and Improvements | 5,872,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 6,045,000 | [1],[2] | | |
Accumulated Depreciation | 0 | [3],[4] | | |
Morton Terrace Healthcare & Rehab Centre - Morton [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 709,000 | | | |
Building and Improvements | 5,650,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 6,359,000 | [1],[2] | | |
Accumulated Depreciation | 0 | [3],[4] | | |
Morton Villa Healthcare & Rehab Centre - Morton [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 645,000 | | | |
Building and Improvements | 3,665,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 4,310,000 | [1],[2] | | |
Accumulated Depreciation | 0 | [3],[4] | | |
Rivershores Healthcare & Rehab Centre - Marseilles [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 1,276,000 | | | |
Building and Improvements | 6,869,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 8,145,000 | [1],[2] | | |
Accumulated Depreciation | 0 | [3],[4] | | |
The Heights Healthcare & Rehab Centre - Peoria Heights [Member] | | | | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | | | | |
Encumbrances | 0 | | | |
Land | 213,000 | | | |
Building and Improvements | 7,952,000 | | | |
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | 0 | | | |
Gross Amount | 8,165,000 | [1],[2] | | |
Accumulated Depreciation | 0 | [3],[4] | | |
|
[1] | The tax basis of aggregate land, buildings and improvements as of DecemberB 31, 2014 is $1.6 billion (unaudited). |
[2] | Acquired intangible lease assets allocated to individual propertiesB in the amount of $186.8 million are notB reflected in the table above. |
[3] | The accumulated depreciation column excludes $19.2 million of amortization associated with acquired intangible lease assets. |
[4] | Depreciation is computed using the straight-line method over the estimated useful lives of up to 40 years for buildings, 15 years for land improvements and five years for fixtures. |