Document and Entity Information
Document and Entity Information - USD ($) $ in Billions | 12 Months Ended | ||
Dec. 31, 2016 | Feb. 09, 2017 | Jun. 30, 2016 | |
Document and Entity Information [Abstract] | |||
Entity Registrant Name | VENTAS INC | ||
Entity Central Index Key | 740,260 | ||
Document Type | 10-K | ||
Document Period End Date | Dec. 31, 2016 | ||
Amendment Flag | false | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Public Float | $ 21.1 | ||
Entity Common Stock, Shares Outstanding | 354,623,008 | ||
Document Fiscal Year Focus | 2,016 | ||
Document Fiscal Period Focus | FY |
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Real estate investments: | ||
Land and improvements | $ 2,089,591 | $ 2,056,428 |
Buildings and improvements | 21,516,396 | 20,309,599 |
Construction in progress | 210,599 | 92,005 |
Acquired lease intangibles | 1,510,629 | 1,344,422 |
Gross real estate investment | 25,327,215 | 23,802,454 |
Accumulated depreciation and amortization | (4,932,461) | (4,177,234) |
Net real estate property | 20,394,754 | 19,625,220 |
Secured loans receivable and investments, net | 702,021 | 857,112 |
Investments in unconsolidated real estate entities | 95,921 | 95,707 |
Net real estate investments | 21,192,696 | 20,578,039 |
Cash and cash equivalents | 286,707 | 53,023 |
Escrow deposits and restricted cash | 80,647 | 77,896 |
Goodwill | 1,033,225 | 1,047,497 |
Assets held for sale | 54,961 | 93,060 |
Other assets | 518,364 | 412,403 |
Total assets | 23,166,600 | 22,261,918 |
Liabilities: | ||
Senior notes payable and other debt | 11,127,326 | 11,206,996 |
Accrued interest | 83,762 | 80,864 |
Accounts payable and other liabilities | 907,928 | 779,380 |
Liabilities related to assets held for sale | 1,462 | 34,340 |
Deferred income taxes | 316,641 | 338,382 |
Total liabilities | 12,437,119 | 12,439,962 |
Redeemable OP unitholder and noncontrolling interests | 200,728 | 196,529 |
Commitments and contingencies | ||
Ventas stockholders’ equity: | ||
Preferred stock, $1.00 par value; 10,000 shares authorized, unissued | 0 | 0 |
Common stock, $0.25 par value; 600,000 shares authorized, 354,125 and 334,386 shares issued at December 31, 2016 and 2015, respectively | 88,514 | 83,579 |
Capital in excess of par value | 12,917,002 | 11,602,838 |
Accumulated other comprehensive loss | (57,534) | (7,565) |
Retained earnings (deficit) | (2,487,695) | (2,111,958) |
Treasury stock, 1 and 44 shares at December 31, 2016 and 2015, respectively | (47) | (2,567) |
Total Ventas stockholders’ equity | 10,460,240 | 9,564,327 |
Noncontrolling interest | 68,513 | 61,100 |
Total equity | 10,528,753 | 9,625,427 |
Total liabilities and equity | $ 23,166,600 | $ 22,261,918 |
CONSOLIDATED BALANCE SHEETS (Pa
CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares | Dec. 31, 2016 | Dec. 31, 2015 |
Statement of Financial Position [Abstract] | ||
Preferred stock, par value (in dollars per share) | $ 1 | $ 1 |
Preferred stock, shares authorized | 10,000,000 | 10,000,000 |
Preferred stock, shares issued | 0 | 0 |
Common stock, par value (in dollars per share) | $ 0.25 | $ 0.25 |
Common stock, shares authorized | 600,000,000 | 600,000,000 |
Common stock, shares issued | 354,125,000 | 334,386,000 |
Treasury stock, shares | 1,000 | 44,000 |
CONSOLIDATED STATEMENTS OF INCO
CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Rental income: | |||
Triple-net leased | $ 845,834 | $ 779,801 | $ 674,547 |
Office | 630,342 | 566,245 | 463,910 |
Total rental income | 1,476,176 | 1,346,046 | 1,138,457 |
Resident fees and services | 1,847,306 | 1,811,255 | 1,552,951 |
Office building and other services revenue | 21,070 | 41,492 | 29,364 |
Income from loans and investments | 98,094 | 86,553 | 51,778 |
Interest and other income | 876 | 1,052 | 4,263 |
Total revenues | 3,443,522 | 3,286,398 | 2,776,813 |
Expenses | |||
Interest | 419,740 | 367,114 | 292,065 |
Depreciation and amortization | 898,924 | 894,057 | 725,216 |
Property-level operating expenses: | |||
Senior living | 1,242,978 | 1,209,415 | 1,036,556 |
Office | 191,784 | 174,225 | 158,832 |
Total property-level operating expenses | 1,434,762 | 1,383,640 | 1,195,388 |
Office building services costs | 7,311 | 26,565 | 17,092 |
General, administrative and professional fees | 126,875 | 128,035 | 121,738 |
Loss on extinguishment of debt, net | 2,779 | 14,411 | 5,564 |
Merger-related expenses and deal costs | 24,635 | 102,944 | 43,304 |
Other | 9,988 | 17,957 | 25,743 |
Total expenses | 2,925,014 | 2,934,723 | 2,426,110 |
Income before unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interest | 518,508 | 351,675 | 350,703 |
Income (loss) from unconsolidated entities | 4,358 | (1,420) | (139) |
Income tax benefit | 31,343 | 39,284 | 8,732 |
Income from continuing operations | 554,209 | 389,539 | 359,296 |
Discontinued operations | (922) | 11,103 | 99,735 |
Gain on real estate dispositions | 98,203 | 18,580 | 17,970 |
Net income | 651,490 | 419,222 | 477,001 |
Net income attributable to noncontrolling interest | 2,259 | 1,379 | 1,234 |
Net income attributable to common stockholders | $ 649,231 | $ 417,843 | $ 475,767 |
Basic: | |||
Income from continuing operations attributable to common stockholders, including real estate dispositions (USD per share) | $ 1.88 | $ 1.23 | $ 1.28 |
Discontinued operations (USD per share) | 0 | 0.03 | 0.34 |
Net income attributable to common stockholders (USD per share) | 1.88 | 1.26 | 1.62 |
Diluted: | |||
Income from continuing operations attributable to common stockholders, including real estate dispositions (USD per share) | 1.86 | 1.22 | 1.26 |
Discontinued operations (USD per share) | 0 | 0.03 | 0.34 |
Net income attributable to common stockholders (USD per share) | $ 1.86 | $ 1.25 | $ 1.60 |
Weighted average shares used in computing earnings per common share: | |||
Basic (in shares) | 344,703 | 330,311 | 294,175 |
Diluted (in shares) | 348,390 | 334,007 | 296,677 |
CONSOLIDATED STATEMENTS OF COMP
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Statement of Comprehensive Income [Abstract] | |||
Net income | $ 651,490 | $ 419,222 | $ 477,001 |
Other comprehensive loss: | |||
Foreign currency translation | (52,266) | (14,792) | (17,153) |
Change in unrealized gain on marketable debt securities | (310) | (5,236) | 7,001 |
Other | 2,607 | (658) | 3,614 |
Total other comprehensive loss | (49,969) | (20,686) | (6,538) |
Comprehensive income | 601,521 | 398,536 | 470,463 |
Comprehensive income attributable to noncontrolling interest | 2,259 | 1,379 | 1,234 |
Comprehensive income attributable to common stockholders | $ 599,262 | $ 397,157 | $ 469,229 |
CONSOLIDATED STATEMENTS OF EQUI
CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | Total Ventas Stockholders’ Equity | Common Stock Par Value | Capital in Excess of Par Value | Accumulated Other Comprehensive Income (Loss) | Retained Earnings (Deficit) | Treasury Stock | Non- controlling Interest |
Balance at Dec. 31, 2013 | $ 8,903,811 | $ 8,824,281 | $ 74,488 | $ 10,078,592 | $ 19,659 | $ (1,126,541) | $ (221,917) | $ 79,530 |
Increase (decrease) in shareholders' equity | ||||||||
Net income | 477,001 | 475,767 | 475,767 | 1,234 | ||||
Other comprehensive income (loss) | (6,538) | (6,538) | (6,538) | |||||
Retirement of stock | (924) | (220,152) | 221,076 | |||||
Acquisition-related activity | 10,178 | 10,178 | 37 | 10,141 | ||||
Net change in noncontrolling interest | (7,314) | 1,163 | (1,163) | (8,477) | ||||
Dividends to common stockholders | (875,614) | (875,614) | (875,614) | |||||
Issuance of common stock | 242,107 | 242,107 | 845 | 241,262 | ||||
Issuance of common stock for stock plans | 33,297 | 33,297 | 173 | 29,266 | 3,858 | |||
Change in redeemable noncontrolling interest | 844 | (1,082) | (1,082) | 1,926 | ||||
Adjust redeemable OP unitholder interests to current fair value | (32,993) | (32,993) | (32,993) | |||||
Purchase of OP units | (82) | (82) | 1 | (83) | ||||
Grant of restricted stock, net of forfeitures | 9,700 | 9,700 | 36 | 13,192 | (3,528) | |||
Balance at Dec. 31, 2014 | 8,754,397 | 8,680,184 | 74,656 | 10,119,306 | 13,121 | (1,526,388) | (511) | 74,213 |
Increase (decrease) in shareholders' equity | ||||||||
Net income | 419,222 | 417,843 | 417,843 | 1,379 | ||||
Other comprehensive income (loss) | (20,686) | (20,686) | (20,686) | |||||
Acquisition-related activity | 2,217,158 | 2,216,305 | 7,103 | 2,209,202 | 853 | |||
Impact of CCP Spin-Off | (1,252,073) | (1,247,356) | (1,247,356) | (4,717) | ||||
Net change in noncontrolling interest | (12,530) | (12,530) | ||||||
Dividends to common stockholders | (1,003,413) | (1,003,413) | (1,003,413) | |||||
Issuance of common stock | 491,024 | 491,024 | 1,797 | 489,227 | ||||
Issuance of common stock for stock plans | 12,036 | 12,036 | 23 | 6,068 | 5,945 | |||
Change in redeemable noncontrolling interest | 1,528 | (374) | (374) | 1,902 | ||||
Adjust redeemable OP unitholder interests to current fair value | 7,831 | 7,831 | 7,831 | |||||
Purchase of OP units | 1,719 | 1,719 | 1,719 | |||||
Grant of restricted stock, net of forfeitures | 9,214 | 9,214 | 17,215 | (8,001) | ||||
Balance at Dec. 31, 2015 | 9,625,427 | 9,564,327 | 83,579 | 11,602,838 | (7,565) | (2,111,958) | (2,567) | 61,100 |
Increase (decrease) in shareholders' equity | ||||||||
Net income | 651,490 | 649,231 | 649,231 | 2,259 | ||||
Other comprehensive income (loss) | (49,969) | (49,969) | (49,969) | |||||
Impact of CCP Spin-Off | 640 | 640 | 640 | |||||
Net change in noncontrolling interest | 16,829 | (2,179) | (2,179) | 19,008 | ||||
Dividends to common stockholders | (1,024,968) | (1,024,968) | (1,024,968) | |||||
Issuance of common stock | 1,286,680 | 1,286,680 | 4,716 | 1,281,947 | 17 | |||
Issuance of common stock for stock plans | 29,265 | 29,265 | 99 | 26,594 | 2,572 | |||
Change in redeemable noncontrolling interest | (15,568) | (1,714) | (1,714) | (13,854) | ||||
Adjust redeemable OP unitholder interests to current fair value | (21,085) | (21,085) | (21,085) | |||||
Purchase of OP units | 23,812 | 23,812 | 92 | 22,622 | 1,098 | |||
Grant of restricted stock, net of forfeitures | 6,200 | 6,200 | 28 | 7,339 | (1,167) | |||
Balance at Dec. 31, 2016 | $ 10,528,753 | $ 10,460,240 | $ 88,514 | $ 12,917,002 | $ (57,534) | $ (2,487,695) | $ (47) | $ 68,513 |
CONSOLIDATED STATEMENTS OF EQU7
CONSOLIDATED STATEMENTS OF EQUITY (Parenthetical) - $ / shares | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Statement of Stockholders' Equity [Abstract] | |||
Dividends to common stockholders, per share (in dollars per share) | $ 2.965 | $ 3.04 | $ 2.965 |
CONSOLIDATED STATEMENTS OF CASH
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Cash flows from operating activities: | |||
Net income | $ 651,490 | $ 419,222 | $ 477,001 |
Adjustments to reconcile net income to net cash provided by operating activities: | |||
Depreciation and amortization (including amounts in discontinued operations) | 898,924 | 973,663 | 828,467 |
Amortization of deferred revenue and lease intangibles, net | (20,336) | (24,129) | (18,871) |
Other non-cash amortization | 10,357 | 5,448 | (312) |
Stock-based compensation | 20,958 | 19,537 | 20,994 |
Straight-lining of rental income, net | (27,988) | (33,792) | (38,687) |
Loss on extinguishment of debt, net | 2,779 | 14,411 | 5,564 |
Gain on real estate dispositions (including amounts in discontinued operations) | (98,203) | (18,811) | (19,183) |
Gain on real estate loan investments | (2,271) | 0 | (1,455) |
Gain on sale of marketable securities | 0 | (5,800) | 0 |
Income tax benefit | (34,227) | (42,384) | (9,431) |
(Income) loss from unconsolidated entities | (4,358) | 1,244 | 139 |
Distributions from unconsolidated entities | 7,598 | 23,462 | 6,508 |
Other | (1,847) | 6,693 | 9,416 |
Changes in operating assets and liabilities: | |||
Decrease in other assets | 5,560 | 42,316 | 5,317 |
Increase in accrued interest | 2,604 | 19,995 | 7,958 |
Decrease in accounts payable and other liabilities | (43,583) | (9,308) | (18,580) |
Net cash provided by operating activities | 1,367,457 | 1,391,767 | 1,254,845 |
Cash flows from investing activities: | |||
Net investment in real estate property | (1,429,112) | (2,650,788) | (1,468,286) |
Investment in loans receivable and other | (158,635) | (171,144) | (498,992) |
Proceeds from real estate disposals | 300,561 | 492,408 | 118,246 |
Proceeds from loans receivable | 320,082 | 109,176 | 73,557 |
Purchase of marketable securities | 0 | 0 | (96,689) |
Proceeds from sale or maturity of marketable securities | 0 | 76,800 | 21,689 |
Funds held in escrow for future development expenditures | 0 | 4,003 | 4,590 |
Development project expenditures | (143,647) | (119,674) | (106,988) |
Capital expenditures | (117,456) | (107,487) | (87,454) |
Investment in unconsolidated operating entity | 0 | (26,282) | 0 |
Contributions to unconsolidated entities | 0 | (30,704) | (5,598) |
Other | (6,436) | 0 | (9,115) |
Net cash used in investing activities | (1,234,643) | (2,423,692) | (2,055,040) |
Cash flows from financing activities: | |||
Net change in borrowings under credit facilities | (35,637) | (723,457) | 540,203 |
Net cash impact of CCP Spin-Off | 0 | (128,749) | 0 |
Proceeds from debt | 893,218 | 2,512,747 | 2,007,707 |
Proceeds from debt related to CCP Spin-Off | 0 | 1,400,000 | 0 |
Repayment of debt | (1,022,113) | (1,435,596) | (1,151,395) |
Purchase of noncontrolling interest | (2,846) | (3,819) | 0 |
Payment of deferred financing costs | (6,555) | (24,665) | (14,220) |
Issuance of common stock, net | 1,286,680 | 491,023 | 242,107 |
Cash distribution to common stockholders | (1,024,968) | (1,003,413) | (875,614) |
Cash distribution to redeemable OP unitholders | (8,640) | (15,095) | (5,762) |
Purchases of redeemable OP units | 0 | (33,188) | (503) |
Contributions from noncontrolling interest | 7,326 | 0 | 491 |
Distributions to noncontrolling interest | (6,879) | (12,649) | (9,559) |
Other | 22,136 | 6,983 | 24,602 |
Net cash provided by financing activities | 101,722 | 1,030,122 | 758,057 |
Net increase (decrease) in cash and cash equivalents | 234,536 | (1,803) | (42,138) |
Effect of foreign currency translation on cash and cash equivalents | (852) | (522) | 2,670 |
Cash and cash equivalents at beginning of period | 53,023 | 55,348 | 94,816 |
Cash and cash equivalents at end of period | 286,707 | 53,023 | 55,348 |
Supplemental disclosure of cash flow information: | |||
Interest paid including swap payments and receipts | 395,138 | 391,699 | 361,144 |
Assets and liabilities assumed from acquisitions: | |||
Real estate investments | 69,092 | 2,565,960 | 370,741 |
Utilization of funds held for an Internal Revenue Code Section 1031 exchange | (6,954) | (8,911) | 0 |
Other assets acquired | 90,037 | 20,090 | 15,280 |
Debt assumed | 47,641 | 177,857 | 241,076 |
Other liabilities | 72,636 | 54,459 | 24,039 |
Deferred income tax liability | 9,381 | 52,153 | 110,728 |
Noncontrolling interest | 22,517 | 88,085 | 0 |
Equity issued | 0 | 2,204,585 | 10,178 |
Non-cash impact of CCP Spin-Off | 0 | 1,256,404 | 0 |
Equity issued for purchase of OP and Class C units | $ 24,318 | $ 0 | $ 0 |
Accounting Policies
Accounting Policies | 12 Months Ended |
Dec. 31, 2016 | |
Accounting Policies [Abstract] | |
Accounting Policies | NOTE 2—ACCOUNTING POLICIES Principles of Consolidation The accompanying Consolidated Financial Statements include our accounts and the accounts of our wholly owned subsidiaries and the joint venture entities over which we exercise control. All intercompany transactions and balances have been eliminated in consolidation, and our net earnings are reduced by the portion of net earnings attributable to noncontrolling interests. U.S. generally accepted accounting principles (“GAAP”) requires us to identify entities for which control is achieved through means other than voting rights and to determine which business enterprise is the primary beneficiary of variable interest entities (“VIEs”). A VIE is broadly defined as an entity with one or more of the following characteristics: (a) the total equity investment at risk is insufficient to finance the entity’s activities without additional subordinated financial support; (b) as a group, the holders of the equity investment at risk lack (i) the ability to make decisions about the entity’s activities through voting or similar rights, (ii) the obligation to absorb the expected losses of the entity, or (iii) the right to receive the expected residual returns of the entity; and (c) the equity investors have voting rights that are not proportional to their economic interests, and substantially all of the entity’s activities either involve, or are conducted on behalf of, an investor that has disproportionately few voting rights. We consolidate our investment in a VIE when we determine that we are its primary beneficiary. We may change our original assessment of a VIE upon subsequent events such as the modification of contractual arrangements that affects the characteristics or adequacy of the entity’s equity investments at risk and the disposition of all or a portion of an interest held by the primary beneficiary. We identify the primary beneficiary of a VIE as the enterprise that has both: (i) the power to direct the activities of the VIE that most significantly impact the entity’s economic performance; and (ii) the obligation to absorb losses or the right to receive benefits of the VIE that could be significant to the entity. We perform this analysis on an ongoing basis. As it relates to investments in joint ventures, GAAP may preclude consolidation by the sole general partner in certain circumstances based on the type of rights held by the limited partner(s). We assess limited partners’ rights and their impact on our consolidation conclusions, and we reassess if there is a change to the terms or in the exercisability of the rights of the limited partners, the sole general partner increases or decreases its ownership of limited partnership interests, or there is an increase or decrease in the number of outstanding limited partnership interests. We also apply this guidance to managing member interests in limited liability companies. On January 1, 2016, we adopted Accounting Standards Update (“ASU”) 2015-02, Amendments to the Consolidation Analysis (“ASU 2015-02”), which makes certain changes to both the variable interest and voting models. The adoption of ASU 2015-02 did not result in any changes to our conclusions regarding the consolidation of investments under the new standard. We identified several entities already consolidated under the previous standard but not considered VIEs, which under the new standard are considered VIEs and will continue to be consolidated. In general, each of these consolidated VIEs has the following common characteristics: • VIEs in the legal form of a limited partnership (“LP”) or limited liability company (“LLC”); • The VIEs were designed to own and manage their underlying real estate investments; • Ventas (or a subsidiary thereof) is the general partner or managing member of the VIE; • Ventas (or a subsidiary thereof) also owns a majority of the voting interests in the VIE; • A minority of voting interests in the VIE are owned by external third parties, unrelated to us; • The minority owners do not have substantive kick-out or participating rights in the VIEs; and • Ventas (or a subsidiary thereof) is the primary beneficiary of the VIE. As part of the Life Sciences Acquisition, we identified certain special purpose entities that were established to allow investments in life science projects by tax credit investors (“TCIs”). We have determined that these special purpose entities are VIEs and that Ventas is the primary beneficiary of the VIEs, and therefore we consolidate these special purpose entities. Our primary beneficiary determination is based upon several factors, including but not limited to the rights we have in directing the activities which most significantly impact the VIEs’ economic performance as well as certain guarantees which protect the TCIs from losses should a tax credit recapture event occur. In general, the assets of the consolidated VIEs are available only for the settlement of the obligations of the respective entities. Unless otherwise required by the LP or LLC agreement, any mortgage loans of the consolidated VIEs are non-recourse to us. The table below summarizes the total assets and liabilities of our consolidated VIEs as reported on our Consolidated Balance Sheets. December 31, 2016 December 31, 2015 Total Assets Total Liabilities Total Assets Total Liabilities (In thousands) NHP/PMB L.P. $ 639,763 $ 199,674 $ 645,109 $ 203,235 Ventas Realty Capital Healthcare Trust Operating Partnership, L.P. 2,143,139 162,426 2,367,296 233,600 Other identified VIEs 1,882,336 354,034 1,582,430 431,582 Wexford tax credit VIEs (1) 981,752 234,109 — — (1) Balances relate to the Life Sciences Acquisition. Investments in Unconsolidated Entities We report investments in unconsolidated entities over whose operating and financial policies we have the ability to exercise significant influence under the equity method of accounting. Under this method of accounting, our share of the investee’s earnings or losses is included in our Consolidated Statements of Income. We base the initial carrying value of investments in unconsolidated entities on the fair value of the assets at the time we acquired the joint venture interest. We estimate fair values for our equity method investments based on discounted cash flow models that include all estimated cash inflows and outflows over a specified holding period and, where applicable, any estimated debt premiums or discounts. The capitalization rates, discount rates and credit spreads we use in these models are based upon assumptions that we believe to be within a reasonable range of current market rates for the respective investments. We generally amortize any difference between our cost basis and the basis reflected at the joint venture level, if any, over the lives of the related assets and liabilities and include that amortization in our share of income or loss from unconsolidated entities. For earnings of equity method investments with pro rata distribution allocations, net income or loss is allocated between the partners in the joint venture based on their respective stated ownership percentages. In other instances, net income or loss is allocated between the partners in the joint venture based on the hypothetical liquidation at book value method (the “HLBV method”). Under the HLBV method, net income or loss is allocated between the partners based on the difference between each partner’s claim on the net assets of the joint venture at the end and beginning of the period, after taking into account contributions and distributions. Each partner’s share of the net assets of the joint venture is calculated as the amount that the partner would receive if the joint venture were to liquidate all of its assets at net book value and distribute the resulting cash to creditors and partners in accordance with their respective priorities. Under this method, in any given period, we could record more or less income than the joint venture has generated, than actual cash distributions received or than the amount we may receive in the event of an actual liquidation. Redeemable OP Unitholder and Noncontrolling Interests We own a majority interest in NHP/PMB L.P. (“NHP/PMB”), a limited partnership formed in 2008 to acquire properties from entities affiliated with Pacific Medical Buildings LLC. We consolidate NHP/PMB, as our wholly owned subsidiary is the general partner, who is the primary beneficiary of this VIE. As of December 31, 2016 , third party investors owned 2,746,737 Class A limited partnership units in NHP/PMB (“OP Units”), which represented 27.7% of the total units then outstanding, and we owned 7,156,146 Class B limited partnership units in NHP/PMB, representing the remaining 72.3% . At any time following the first anniversary of the date of their issuance, the OP Units may be redeemed at the election of the holder for cash or, at our option, 0.9051 shares of our common stock per unit, and subject to further adjustment in certain circumstances. We are party by assumption to a registration rights agreement with the holders of the OP Units that requires us, subject to the terms and conditions and certain exceptions set forth therein, to file and maintain a registration statement relating to the issuance of shares of our common stock upon redemption of OP Units. As of December 31, 2016 , we owned a majority interest in Ventas Realty Capital Healthcare Trust Operating Partnership, L.P. (“Ventas Realty OP”) and we consolidated this entity, as our wholly owned subsidiary was the general partner, who was the primary beneficiary of this VIE. The limited partnership units (“Class C Units”) may be redeemed at the election of the holder for one share of our common stock per unit or, at our option, an equivalent amount in cash, subject to adjustment in certain circumstances. We are party by assumption to a registration rights agreement with the holders of the Class C Units that requires us, subject to the terms and conditions and certain exceptions set forth therein, to file and maintain a registration statement relating to the issuance of shares of our common stock upon redemption of Class C Units. As of December 31, 2016 , third party investors owned 341,776 Class C Units, which represented 1.1% of the total units then outstanding, and we owned 29,327,561 Class C Units and 176,374 OP units in Ventas Realty OP, representing the remaining 98.9% . During 2016, third party investors redeemed 65,581 OP Units and 331,208 Class C Units for 390,558 shares of Ventas common stock, valued at $24.3 million . During 2015, third party investors redeemed 9,309 OP Units and 445,541 Class C Units for approximately $33.2 million . In January 2017, third party investors redeemed the remaining 341,776 Class C Units outstanding for 341,776 shares of Ventas common stock, valued at $20.9 million . After giving effect to such redemptions, Ventas Realty OP is our wholly owned subsidiary. As redemption rights are outside of our control, the redeemable OP Units and Class C Units (together, the “OP Unitholder Interests”) are classified outside of permanent equity on our Consolidated Balance Sheets. We reflect the redeemable OP Unitholder Interests at the greater of cost or fair value. As of December 31, 2016 and 2015 , the fair value of the redeemable OP Unitholder Interests was $177.2 million and $188.5 million , respectively. We recognize changes in fair value through capital in excess of par value, net of cash distributions paid and purchases by us of any OP Unitholder Interests. Our diluted earnings per share (“EPS”) includes the effect of any potential shares outstanding from redemption of the OP Unitholder Interests. Certain noncontrolling interests of other consolidated joint ventures were also classified as redeemable at December 31, 2016 and 2015 . Accordingly, we record the carrying amount of these noncontrolling interests at the greater of their initial carrying amount (increased or decreased for the noncontrolling interest’s share of net income or loss and distributions) or the redemption value. Our joint venture partners have certain redemption rights with respect to their noncontrolling interests in these joint ventures that are outside of our control, and the redeemable noncontrolling interests are classified outside of permanent equity on our Consolidated Balance Sheets. We recognize changes in carrying value of redeemable noncontrolling interests through capital in excess of par value. Noncontrolling Interests Excluding the redeemable noncontrolling interests described above, we present the portion of any equity that we do not own in entities that we control (and thus consolidate) as noncontrolling interests and classify those interests as a component of consolidated equity, separate from total Ventas stockholders’ equity, on our Consolidated Balance Sheets. For consolidated joint ventures with pro rata distribution allocations, net income or loss is allocated between the joint venture partners based on their respective stated ownership percentages. In other instances, net income or loss is allocated between the joint venture partners based on the HLBV method. We account for purchases or sales of equity interests that do not result in a change of control as equity transactions, through capital in excess of par value. In addition, we include net income attributable to the noncontrolling interests in net income in our Consolidated Statements of Income. Accounting for Historic and New Markets Tax Credits As part of the Life Sciences Acquisition, we are party to certain contractual arrangements with TCIs that were established to enable the TCIs to receive benefits of historic tax credits (“HTCs”) and/or new market tax credits (“NMTCs”) for certain properties owned by Ventas. As of December 31, 2016 , we own 11 properties ( two of which were in development) that had syndicated HTCs or NMTCs, or both, to TCIs. In general, capital contributions are made by TCIs into special purpose entities that invest in entities owning the subject property that generates the tax credits. The TCIs receive substantially all of the tax credits and hold only a noncontrolling interest in the economic risk and benefits of the special purpose entities. HTCs are delivered to the TCIs upon substantial completion of the project. NMTCs are allowed for up to 39% of a qualified investment and are delivered to the TCIs after the investment has been funded and spent on a qualified business. HTCs are subject to 20% recapture per year beginning one year after the completion of the historic rehabilitation of the subject property. NMTCs are subject to 100% recapture until the end of the seventh year following the qualifying investment. We have provided the TCIs with certain guarantees which protect the TCIs from losses should a tax credit recapture event occur. The contractual arrangements with the TCIs include a put/call provision whereby we may be obligated or entitled to repurchase the ownership interest of the TCIs in the special purpose entities at the end of the tax credit recapture period. We anticipate that either the TCIs will exercise their put rights or we will exercise our call rights. The portion of the TCI’s capital contribution that is attributed to the put is recorded at fair value at inception in accounts payable and other liabilities on our Consolidated Balance Sheets, and is accreted to the expected put price as interest expense in our Consolidated Statements of Income over the recapture period. The remaining balance of the TCI’s capital contribution is initially recorded in accounts payable and other liabilities on our Consolidated Balance Sheets and will be relieved upon delivery of the tax credit to the TCI, as a reduction in the carrying value of the subject property, net of allocated expenses. Direct and incremental costs incurred in structuring the transaction are deferred and will be recognized as an increase in the cost basis of the subject property upon the recognition of the related tax credit as discussed above. Accounting Estimates The preparation of financial statements in accordance with GAAP requires us to make estimates and assumptions regarding future events that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Business Combinations We account for acquisitions using the acquisition method and record the cost of the businesses acquired among tangible and recognized intangible assets and liabilities based upon their estimated fair values as of the acquisition date. Recognized intangibles primarily include the value of in-place leases, acquired lease contracts, tenant and customer relationships, trade names/trademarks and goodwill. We do not amortize goodwill, which represents the excess of the purchase price paid over the fair value of the net assets of the acquired business. We estimate the fair value of buildings acquired on an as-if-vacant basis, or replacement cost basis and depreciate the building value over the estimated remaining life of the building, generally not to exceed 35 years. We determine the fair value of other fixed assets, such as site improvements and furniture, fixtures and equipment, based upon the replacement cost and depreciate such value over the assets’ estimated remaining useful lives as determined at the applicable acquisition date. We determine the value of land either by considering the sales prices of similar properties in recent transactions or based on internal analyses of recently acquired and existing comparable properties within our portfolio. We generally determine the value of construction in progress based upon the replacement cost. However, for certain acquired properties that are part of a ground-up development, we determine fair value by using the same valuation approach as for all other properties and deducting the estimated cost to complete the development. During the remaining construction period, we capitalize project costs until the development has reached substantial completion. Construction in progress, including capitalized interest, is not depreciated until the development has reached substantial completion. The fair value of acquired lease-related intangibles, if any, reflects: (i) the estimated value of any above and/or below market leases, determined by discounting the difference between the estimated market rent and in-place lease rent; and (ii) the estimated value of in-place leases related to the cost to obtain tenants, including leasing commissions, and an estimated value of the absorption period to reflect the value of the rent and recovery costs foregone during a reasonable lease-up period as if the acquired space was vacant. We amortize any acquired lease-related intangibles to revenue or amortization expense over the remaining life of the associated lease plus any assumed bargain renewal periods. If a lease is terminated prior to its stated expiration or not renewed upon expiration, we recognize all unamortized amounts of lease-related intangibles associated with that lease in operations at that time. We estimate the fair value of purchase option intangible assets and liabilities, if any, by discounting the difference between the applicable property’s acquisition date fair value and an estimate of its future option price. We do not amortize the resulting intangible asset or liability over the term of the lease, but rather adjust the recognized value of the asset or liability upon sale. We estimate the fair value of tenant or other customer relationships acquired, if any, by considering the nature and extent of existing business relationships with the tenant or customer, growth prospects for developing new business with the tenant or customer, the tenant’s credit quality, expectations of lease renewals with the tenant, and the potential for significant, additional future leasing arrangements with the tenant, and we amortize that value over the expected life of the associated arrangements or leases, including the remaining terms of the related leases and any expected renewal periods. We estimate the fair value of trade names and trademarks using a royalty rate methodology and amortize that value over the estimated useful life of the trade name or trademark. In connection with a business combination, we may assume rights and obligations under certain lease agreements pursuant to which we become the lessee of a given property. We assume the lease classification previously determined by the prior lessee absent a modification in the assumed lease agreement. We assess assumed operating leases, including ground leases, to determine whether the lease terms are favorable or unfavorable to us given current market conditions on the acquisition date. To the extent the lease terms are favorable or unfavorable to us relative to market conditions on the acquisition date, we recognize an intangible asset or liability at fair value and amortize that asset or liability to interest or rental expense in our Consolidated Statements of Income over the applicable lease term. We include all lease-related intangible assets and liabilities within acquired lease intangibles and accounts payable and other liabilities, respectively, on our Consolidated Balance Sheets. We determine the fair value of loans receivable acquired in connection with a business combination by discounting the estimated future cash flows using current interest rates at which similar loans with the same terms and length to maturity would be made to borrowers with similar credit ratings. We do not establish a valuation allowance at the acquisition date because the estimated future cash flows already reflect our judgment regarding their uncertainty. We recognize the difference between the acquisition date fair value and the total expected cash flows as interest income using an effective interest method over the life of the applicable loan. Subsequent to the acquisition date, we evaluate changes regarding the uncertainty of future cash flows and the need for a valuation allowance, as appropriate. We estimate the fair value of noncontrolling interests assumed consistent with the manner in which we value all of the underlying assets and liabilities. We calculate the fair value of long-term assumed debt by discounting the remaining contractual cash flows on each instrument at the current market rate for those borrowings, which we approximate based on the rate at which we would expect to incur a replacement instrument on the date of acquisition, and recognize any fair value adjustments related to long-term debt as effective yield adjustments over the remaining term of the instrument. Impairment of Long-Lived and Intangible Assets We periodically evaluate our long-lived assets, primarily consisting of investments in real estate, for impairment indicators. If indicators of impairment are present, we evaluate the carrying value of the related real estate investments in relation to the future undiscounted cash flows of the underlying operations. In performing this evaluation, we consider market conditions and our current intentions with respect to holding or disposing of the asset. We adjust the net book value of leased properties and other long-lived assets to fair value if the sum of the expected future undiscounted cash flows, including sales proceeds, is less than book value. We recognize an impairment loss at the time we make any such determination. If impairment indicators arise with respect to intangible assets with finite useful lives, we evaluate impairment by comparing the carrying amount of the asset to the estimated future undiscounted net cash flows expected to be generated by the asset. If estimated future undiscounted net cash flows are less than the carrying amount of the asset, then we estimate the fair value of the asset and compare the estimated fair value to the intangible asset’s carrying value. We recognize any shortfall from carrying value as an impairment loss in the current period. We evaluate our investments in unconsolidated entities for impairment at least annually, and whenever events or changes in circumstances indicate that the carrying value of our investment may exceed its fair value. If we determine that a decline in the fair value of our investment in an unconsolidated entity is other-than-temporary, and if such reduced fair value is below the carrying value, we record an impairment. We test goodwill for impairment at least annually, and more frequently if indicators arise. We first assess qualitative factors, such as current macroeconomic conditions, state of the equity and capital markets and our overall financial and operating performance, to determine the likelihood that the fair value of a reporting unit is less than its carrying amount. If we determine it is more likely than not that the fair value of a reporting unit is less than its carrying amount, we proceed with the two-step approach to evaluating impairment. First, we estimate the fair value of the reporting unit and compare it to the reporting unit’s carrying value. If the carrying value exceeds fair value, we proceed with the second step, which requires us to assign the fair value of the reporting unit to all of the assets and liabilities of the reporting unit as if it had been acquired in a business combination at the date of the impairment test. The excess fair value of the reporting unit over the amounts assigned to the assets and liabilities is the implied value of goodwill and is used to determine the amount of impairment. We recognize an impairment loss to the extent the carrying value of goodwill exceeds the implied value in the current period. Estimates of fair value used in our evaluation of goodwill (if necessary based on our qualitative assessment), investments in real estate, investments in unconsolidated entities and intangible assets are based upon discounted future cash flow projections or other acceptable valuation techniques that are based, in turn, upon all available evidence including level three inputs, such as revenue and expense growth rates, estimates of future cash flows, capitalization rates, discount rates, general economic conditions and trends, or other available market data. Our ability to accurately predict future operating results and cash flows and to estimate and determine fair values impacts the timing and recognition of impairments. While we believe our assumptions are reasonable, changes in these assumptions may have a material impact on our financial results. Assets Held for Sale and Discontinued Operations We sell properties from time to time for various reasons, including favorable market conditions or the exercise of purchase options by tenants. We classify certain long-lived assets as held for sale once the criteria, as defined by GAAP, has been met. Long-lived assets to be disposed of are reported at the lower of their carrying amount or fair value minus cost to sell and are no longer depreciated. We report discontinued operations when the following criteria are met: (1) a component of an entity or group of components that has been disposed of or classified as held for sale and represents a strategic shift that has or will have a major effect on an entity’s operations and financial results; or (2) an acquired business that is classified as held for sale on the acquisition date. Assets relating to the CCP Spin-Off were reported as discontinued operations once the transaction was completed. The results of operations for assets meeting the definition of discontinued operations are reflected in our Consolidated Statements of Income as discontinued operations for all periods presented. We allocate estimated interest expense to discontinued operations based on property values and our weighted average interest rate or the property’s actual mortgage interest. Loans Receivable We record loans receivable, other than those acquired in connection with a business combination, on our Consolidated Balance Sheets (either in secured loans receivable and investments, net or other assets, in the case of non-mortgage loans receivable) at the unpaid principal balance, net of any deferred origination fees, purchase discounts or premiums and valuation allowances. We amortize net deferred origination fees, which are comprised of loan fees collected from the borrower net of certain direct costs, and purchase discounts or premiums over the contractual life of the loan using the effective interest method and immediately recognize in income any unamortized balances if the loan is repaid before its contractual maturity. We regularly evaluate the collectibility of loans receivable based on factors such as corporate and facility-level financial and operational reports, compliance with financial covenants set forth in the applicable loan agreement, the financial strength of the borrower and any guarantor, the payment history of the borrower and current economic conditions. If our evaluation of these factors indicates it is probable that we will be unable to collect all amounts due under the terms of the applicable loan agreement, we provide a reserve against the portion of the receivable that we estimate may not be collected. Cash Equivalents Cash equivalents consist of highly liquid investments with a maturity date of three months or less when purchased. These investments are stated at cost, which approximates fair value. Escrow Deposits and Restricted Cash Escrow deposits consist of amounts held by us or our lenders to provide for future real estate tax, insurance expenditures and tenant improvements related to our properties and operations. Restricted cash generally represents amounts paid to us for security deposits and other similar purposes. Deferred Financing Costs We amortize deferred financing costs, which are reported within senior notes payable and other debt on our Consolidated Balance Sheets, as a component of interest expense over the terms of the related borrowings using a method that approximates a level yield. Amortized costs of approximately $17.9 million , $18.7 million and $16.9 million were included in interest expense for the years ended December 31, 2016 , 2015 and 2014 , respectively. Marketable Debt and Equity Securities We record marketable debt and equity securities as available-for-sale and classify them as a component of other assets on our Consolidated Balance Sheets (other than our interests in government-sponsored pooled loan investments, which are classified as secured loans receivable and investments, net on our Consolidated Balance Sheets). We record these securities at fair value and include unrealized gains and losses recorded in stockholders’ equity as a component of accumulated other comprehensive income on our Consolidated Balance Sheets. We report interest income, including discount or premium amortization, on marketable debt securities and gains or losses on securities sold, which are based on the specific identification method, in income from loans and investments in our Consolidated Statements of Income. Derivative Instruments We recognize all derivative instruments in other assets or accounts payable and other liabilities on our Consolidated Balance Sheets at fair value as of the reporting date. We recognize changes in the fair value of derivative instruments in other expenses in our Consolidated Statements of Income or accumulated other comprehensive income on our Consolidated Balance Sheets, depending on the intended use of the derivative and our designation of the instrument. We do not use our derivative financial instruments, including interest rate caps, interest rate swaps and foreign currency forward contracts, for trading or speculative purposes. Our foreign currency forward contracts and certain of our interest rate swaps (including the interest rate swap contracts of unconsolidated joint ventures) are designated as effectively hedging the variability of expected cash flows related to their underlying securities and, therefore, also are recorded on our Consolidated Balance Sheets at fair value, with changes in the fair value of these instruments recognized in accumulated other comprehensive income on our Consolidated Balance Sheets. We recognize our proportionate share of the change in fair value of swap contracts of our unconsolidated joint ventures in accumulated other comprehensive income on our Consolidated Balance Sheets. Certain of our other interest rate swaps and rate c |
Description of Business
Description of Business | 12 Months Ended |
Dec. 31, 2016 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Description of Business | NOTE 1—DESCRIPTION OF BUSINESS Ventas, Inc. (together with its subsidiaries, unless otherwise indicated or except where the context otherwise requires, “we,” “us” or “our”), an S&P 500 company, is a real estate investment trust (“REIT”) with a highly diversified portfolio of seniors housing and healthcare properties located throughout the United States, Canada and the United Kingdom. As of December 31, 2016 , we owned approximately 1,300 properties (including properties owned through investments in unconsolidated entities and properties classified as held for sale), consisting of seniors housing communities, medical office buildings (“MOBs”), life science and innovation centers, skilled nursing facilities (“SNFs”), specialty hospitals and general acute care hospitals, and we had six properties under development, including one property that is owned by an unconsolidated real estate entity. Our company was originally founded in 1983 and is headquartered in Chicago, Illinois. We primarily invest in seniors housing and healthcare properties through acquisitions and lease our properties to unaffiliated tenants or operate them through independent third-party managers. As of December 31, 2016 , we leased a total of 549 properties (excluding MOBs and 33 properties owned through investments in unconsolidated entities) to various healthcare operating companies under “triple-net” or “absolute-net” leases that obligate the tenants to pay all property-related expenses, including maintenance, utilities, repairs, taxes, insurance and capital expenditures, and we engaged independent operators, such as Atria Senior Living, Inc. (“Atria”) and Sunrise Senior Living, LLC (together with its subsidiaries, “Sunrise”), to manage 299 seniors housing communities (including one property owned through an investment in unconsolidated entities) for us pursuant to long-term management agreements. Our three largest tenants, Brookdale Senior Living Inc. (together with its subsidiaries, “Brookdale Senior Living”), Kindred Healthcare, Inc. (together with its subsidiaries, “Kindred”) and Ardent Health Partners, LLC (together with its subsidiaries, “Ardent”) leased from us 140 properties (excluding six properties owned through investments in unconsolidated entities and excluding one property managed by Brookdale Senior Living pursuant to a long-term management agreement), 68 properties (excluding one MOB) and ten properties, respectively, as of December 31, 2016 . Through our Lillibridge Healthcare Services, Inc. (“Lillibridge”) subsidiary and our ownership interest in PMB Real Estate Services LLC (“PMBRES”), we also provide MOB management, leasing, marketing, facility development and advisory services to highly rated hospitals and health systems throughout the United States. In addition, from time to time, we make secured and other loans and investments relating to seniors housing and healthcare operators or properties. As further discussed in “ NOTE 5—DISPOSITIONS ”, in August 2015 we completed the spin-off of most of our post-acute/skilled nursing facility portfolio into an independent, publicly traded REIT named Care Capital Properties, Inc. (“CCP”) (the “CCP Spin-Off”). The historical results of operations of the CCP properties are presented as discontinued operations in the accompanying Consolidated Financial Statements. In September 2016, we completed the acquisition of substantially all of the university affiliated life science and innovation real estate assets of Wexford Science & Technology, LLC (“Wexford”) from affiliates of Blackstone Real Estate Partners VIII, L.P. (together with its affiliates, “Blackstone”) (the “Life Sciences Acquisition”). As a result, we renamed our MOB operations reportable business segment “office operations,” which now includes both MOBs and life science assets. |
Concentration of Credit Risk
Concentration of Credit Risk | 12 Months Ended |
Dec. 31, 2016 | |
Risks and Uncertainties [Abstract] | |
Concentration of Credit Risk | NOTE 3—CONCENTRATION OF CREDIT RISK As of December 31, 2016 , Atria, Sunrise, Brookdale Senior Living, Kindred and Ardent managed or operated approximately 22.6% , 11.3% , 8.1% , 1.8% and 5.1% , respectively, of our real estate investments based on gross book value (excluding properties classified as held for sale and properties owned through investments in unconsolidated entities as of December 31, 2016 ). Because Atria and Sunrise manage our properties in exchange for the receipt of a management fee from us, we are not directly exposed to the credit risk of our managers in the same manner or to the same extent as our triple-net tenants. Seniors housing communities constituted, based on gross book value, approximately 25.3% of real estate investments in the triple-net leased properties reportable business segment and 36.5% of real estate investments in the senior living operations reportable business segment (excluding properties classified as held for sale and properties owned through investments in unconsolidated entities as of December 31, 2016 ). MOBs, life science and innovation centers, SNFs, specialty hospitals and general acute care hospitals collectively comprised the remaining 38.2% . Our properties were located in 46 states, the District of Columbia, seven Canadian provinces and the United Kingdom as of December 31, 2016 , with properties in one state ( California ) accounting for more than 10% of our total revenues and total net operating income (“NOI,” which is defined as total revenues, excluding interest and other income, less property-level operating expenses and office building services costs) (in each case excluding amounts in discontinued operations) for each of the years ended December 31, 2016 , 2015 and 2014 . Triple-Net Leased Properties For the years ended December 31, 2016 , 2015 and 2014 , approximately 4.8% , 5.3% and 6.1% , respectively, of our total revenues and 8.3% , 9.3% and 10.9% , respectively, of our total NOI (in each case excluding amounts in discontinued operations) were derived from our lease agreements with Brookdale Senior Living. For the same periods, approximately 5.4% , 5.7% and 5.9% , respectively, of our total revenues and 9.2% , 9.9% and 10.6% , respectively, of our total NOI (in each case excluding amounts in discontinued operations) were derived from our lease agreements with Kindred. As a result of our 2015 acquisition of Ardent Medical Services, Inc. (“AHS”) and simultaneous separation and sale of Ardent, for the year ended December 31, 2016 and 2015, approximately 3.1% and 1.3% of our total revenues and 5.3% and 2.3% of our total NOI (in each case excluding amounts in discontinued operations) were derived from our lease agreements with Ardent. Each of our leases with Brookdale Senior Living, Kindred and Ardent is a triple-net lease that obligates the tenant to pay all property-related expenses, including maintenance, utilities, repairs, taxes, insurance and capital expenditures, and to comply with the terms of the mortgage financing documents, if any, affecting the properties. In addition, each of our Brookdale Senior Living, Kindred and Ardent leases has a corporate guaranty. Brookdale Senior Living and Kindred have multiple leases with us and those leases contain cross-default provisions tied to each other, as well as lease renewals by lease agreement or by pool of assets. The properties we lease to Brookdale Senior Living, Kindred and Ardent accounted for a significant portion of our triple-net leased properties segment revenues and NOI for the years ended December 31, 2016 , 2015 and 2014 . If either Brookdale Senior Living, Kindred or Ardent becomes unable or unwilling to satisfy its obligations to us or to renew its leases with us upon expiration of the terms thereof, our financial condition and results of operations could decline and our ability to service our indebtedness and to make distributions to our stockholders could be impaired. We cannot assure you that Brookdale Senior Living, Kindred and Ardent will have sufficient assets, income and access to financing to enable them to satisfy their respective obligations to us, and any failure, inability or unwillingness by Brookdale Senior Living, Kindred or Ardent to do so could have a material adverse effect on our business, financial condition, results of operations and liquidity, our ability to service our indebtedness and other obligations and our ability to make distributions to our stockholders, as required for us to continue to qualify as a REIT (a “Material Adverse Effect”). We also cannot assure you that Brookdale Senior Living, Kindred and Ardent will elect to renew their respective leases with us upon expiration of the leases or that we will be able to reposition any non-renewed properties on a timely basis or on the same or better economic terms, if at all. On April 3, 2016, we entered into several agreements with Kindred to improve the quality and productivity of the long term acute care hospital (“LTAC”) portfolio leased by Ventas to Kindred. Certain of the agreements consist of lease amendments to the Kindred master leases, for which we received a $3.5 million fee. Under these lease amendments, annual rent on seven identified LTACs (the “7 LTACs”), which was approximately $8 million , was immediately re-allocated to other more productive post-acute assets subject to the Kindred master leases. Separately, in October 2016, we sold the 7 LTACs to an unrelated third party for $3.0 million , and recognized a gain of $2.9 million . In November 2016, we entered into agreements with Kindred providing that (i) Kindred will either acquire all 36 SNFs owned by us and operated by Kindred for $700 million , in connection with Kindred’s previously announced plan to exit its SNF business, or renew the current lease on all unpurchased SNFs through 2025 at the current rent level; and (ii) Kindred has extended the lease term to 2025 for all of our LTACs operated by Kindred that were scheduled to mature in 2018 and 2020, at the current rent level. The following table sets forth the future contracted minimum rentals, excluding contingent rent escalations, but including straight-line rent adjustments and reserves where applicable, for all of our triple-net and office building leases as of December 31, 2016 (excluding properties owned through investments in unconsolidated entities and properties classified as held for sale as of December 31, 2016 ): Brookdale Senior Living Kindred Ardent Other Total (In thousands) 2017 $ 162,576 $ 199,798 $ 109,151 $ 885,745 $ 1,357,270 2018 162,089 173,249 109,151 835,173 1,279,662 2019 151,437 160,730 109,151 783,220 1,204,538 2020 34,410 160,771 109,151 735,444 1,039,776 2021 13,133 160,813 109,151 678,048 961,145 Thereafter 10,703 408,810 1,491,731 3,757,703 5,668,947 Total $ 534,348 $ 1,264,171 $ 2,037,486 $ 7,675,333 $ 11,511,338 Senior Living Operations As of December 31, 2016 , Atria and Sunrise, collectively, provided comprehensive property management and accounting services with respect to 266 of our 298 seniors housing communities (excluding one property owned through an investment in unconsolidated entities), for which we pay annual management fees pursuant to long-term management agreements. In September 2016, we modified existing agreements with Sunrise related to the management of certain of the seniors housing communities owned by us and operated by Sunrise to reduce management fees payable to Sunrise under such agreements, maintain the existing term of such agreements and provide Sunrise with incentives for future outperformance. We also entered into a new multi-year development pipeline agreement with Sunrise that gives us the option to fund certain future Sunrise developments. We rely on our managers’ personnel, expertise, technical resources and information systems, proprietary information, good faith and judgment to manage our senior living operations efficiently and effectively. We also rely on our managers to set appropriate resident fees and otherwise operate our seniors housing communities in compliance with the terms of our management agreements and all applicable laws and regulations. Although we have various rights as the property owner under our management agreements, including various rights to terminate and exercise remedies under the agreements as provided therein, Atria’s or Sunrise’s failure, inability or unwillingness to satisfy its respective obligations under those agreements, to efficiently and effectively manage our properties or to provide timely and accurate accounting information with respect thereto could have a Material Adverse Effect on us. In addition, significant changes in Atria’s or Sunrise’s senior management or equity ownership or any adverse developments in their businesses and affairs or financial condition could have a Material Adverse Effect on us. Our 34% ownership interest in Atria entitles us to certain rights and minority protections, as well as the right to appoint two of six members on the Atria Board of Directors. Brookdale Senior Living, Kindred, Atria, Sunrise and Ardent Information Each of Brookdale Senior Living and Kindred is subject to the reporting requirements of the SEC and is required to file with the SEC annual reports containing audited financial information and quarterly reports containing unaudited financial information. The information related to Brookdale Senior Living and Kindred contained or referred to in this Annual Report on Form 10-K has been derived from SEC filings made by Brookdale Senior Living or Kindred, as the case may be, or other publicly available information, or was provided to us by Brookdale Senior Living or Kindred, and we have not verified this information through an independent investigation or otherwise. We have no reason to believe that this information is inaccurate in any material respect, but we cannot assure you of its accuracy. We are providing this data for informational purposes only, and you are encouraged to obtain Brookdale Senior Living’s and Kindred’s publicly available filings, which can be found at the SEC’s website at www.sec.gov. Atria, Sunrise and Ardent are not currently subject to the reporting requirements of the SEC. The information related to Atria, Sunrise and Ardent contained or referred to in this Annual Report on Form 10-K has been derived from publicly available information or was provided to us by Atria, Sunrise or Ardent, as the case may be, and we have not verified this information through an independent investigation or otherwise. We have no reason to believe that this information is inaccurate in any material respect, but we cannot assure you of its accuracy. |
Acquisitions of Real Estate Pro
Acquisitions of Real Estate Property | 12 Months Ended |
Dec. 31, 2016 | |
Business Combinations [Abstract] | |
Acquisitions of Real Estate Property | NOTE 4—ACQUISITIONS OF REAL ESTATE PROPERTY The following summarizes our acquisition and development activities during 2016 , 2015 and 2014 . We invest in seniors housing and healthcare properties primarily to achieve an expected yield on our investment, to grow and diversify our portfolio and revenue base, and to reduce our dependence on any single tenant, operator or manager, geographic location, asset type, business model or revenue source. 2016 Acquisitions Life Sciences Acquisition In September 2016, we completed the acquisition of substantially all of the university affiliated life science and innovation real estate assets of Wexford from Blackstone for total consideration of $1.5 billion . The Life Sciences Acquisition added to our portfolio 23 operating properties, two development assets and nine future development sites. The properties acquired will continue to be managed by Wexford, which will remain a separate management company owned and operated by the existing Wexford management team. We have exclusive rights to fund and own future life science projects developed by Wexford. Other 2016 Acquisitions During the year ended December 31, 2016, we made other investments totaling approximately $42.3 million , including the acquisition of one triple-net leased property and two MOBs. Completed Developments During 2016, we completed the development of three triple-net leased properties ( two of which were expansions of existing seniors housing assets), representing $31.9 million of net real estate property on our Consolidated Balance Sheets as of December 31, 2016 . Estimated Fair Value We are accounting for our 2016 acquisitions under the acquisition method in accordance with ASC 805 and have completed our initial accounting, which is subject to further adjustment. The following table summarizes the acquisition date fair values of the assets acquired and liabilities assumed in our 2016 real estate acquisitions, which we determined using level two and level three inputs: Triple-Net Leased Properties Office Operations Total (In thousands) Land and improvements $ 1,579 $ 55,456 $ 57,035 Buildings and improvements 12,558 1,323,678 1,336,236 Acquired lease intangibles 163 200,022 200,185 Other assets — 108,607 108,607 Total assets acquired 14,300 1,687,763 1,702,063 Notes payable and other debt — 47,641 47,641 Intangible liabilities — 103,769 103,769 Other liabilities 380 79,693 80,073 Total liabilities assumed 380 231,103 231,483 Noncontrolling interest assumed — 22,517 22,517 Net assets acquired 13,920 1,434,143 1,448,063 Cash acquired — 19,119 19,119 Total cash used $ 13,920 $ 1,415,024 $ 1,428,944 Aggregate Revenue and NOI For the year ended December 31, 2016 , aggregate revenue and net operating income (“NOI”) derived from our completed 2016 acquisitions during our period of ownership were $55.7 million and $37.7 million , respectively. Transaction Costs Transaction costs are expensed as incurred and included in merger-related expenses and deal costs in our Consolidated Statements of Income. During 2016, we expensed as incurred $19.1 million related to our completed 2016 transactions. 2015 Acquisitions HCT Acquisition In January 2015, we acquired HCT in a stock and cash transaction, which added 152 properties to our portfolio. At the effective time of the merger, each share of HCT common stock outstanding (other than shares held by us, HCT or our respective subsidiaries, which shares were canceled) was converted into the right to receive either 0.1688 shares of our common stock (with cash paid in lieu of fractional shares) or $11.33 per share in cash, at the election of each HCT shareholder. Shares of HCT common stock for which a valid election was not made were converted into the stock consideration. We funded the transaction through the issuance of approximately 28.4 million shares of our common stock and 1.1 million limited partnership units that are redeemable for shares of our common stock and the payment of approximately $11 million in cash (excluding cash in lieu of fractional shares). In addition, we assumed approximately $167 million of mortgage debt and repaid approximately $730 million of debt, net of HCT cash on hand. In August 2015, 20 of the properties that we acquired in the HCT acquisition were disposed of as part of the CCP Spin-Off. Ardent Health Services Acquisition On August 4, 2015, we completed our acquisition of Ardent Medical Services, Inc. and simultaneous separation and sale of the Ardent hospital operating company to a consortium composed of an entity controlled by Equity Group Investments, Ardent’s management team and us (collectively the “Ardent Transaction”). As of the acquisition date, we recorded the estimated fair value of our investment in owned hospital and other real estate of approximately $1.3 billion . At closing, we paid $26.3 million for our 9.9% interest in Ardent which represents our estimate of the acquisition date fair value of this interest. Upon closing, we entered into a long-term triple-net master lease with Ardent to operate the ten hospital campuses and other real estate we acquired. Other 2015 Acquisitions In 2015, we made other investments totaling approximately $612 million , including the acquisition of eleven triple-net leased properties; nine MOBs (including eight MOBs that we had previously accounted for as investments in unconsolidated entities; see “ NOTE 7—INVESTMENTS IN UNCONSOLIDATED ENTITIES ”) and 12 skilled nursing facilities (all of which were disposed of as part of the CCP Spin-Off). Completed Developments During 2015, we completed the development of one triple-net leased seniors housing community, representing $9.3 million of net real estate property on our Consolidated Balance Sheets as of December 31, 2015. Estimated Fair Value We are accounting for our 2015 acquisitions under the acquisition method in accordance with ASC Topic 805, Business Combinations (“ASC 805”). The following table summarizes the acquisition date fair values of the assets acquired and liabilities assumed, which we determined using level two and level three inputs: Triple-Net Leased Properties Senior Living Operations Office Operations Total (In thousands) Land and improvements $ 190,566 $ 70,713 $ 173,307 $ 434,586 Buildings and improvements 1,726,063 703,080 1,214,546 3,643,689 Acquired lease intangibles 169,362 83,867 184,540 437,769 Other assets 174,093 272,888 402,734 849,715 Total assets acquired 2,260,084 1,130,548 1,975,127 5,365,759 Notes payable and other debt — 77,940 99,917 177,857 Other liabilities 45,924 45,408 46,565 137,897 Total liabilities assumed 45,924 123,348 146,482 315,754 Net assets acquired 2,214,160 1,007,200 1,828,645 5,050,005 Redeemable OP unitholder interests assumed 88,085 Cash acquired 59,584 Equity issued 2,216,355 Total cash used $ 2,685,981 Included in other assets above is $746.9 million of goodwill, which represents the excess of the purchase price over the fair value of the assets acquired and liabilities assumed as of the acquisition date. A substantial amount of this goodwill was due to an increase in our stock price between the announcement date and closing dates of the HCT acquisition. Goodwill has been allocated to our reportable business segments based on the respective fair value of the net assets acquired, as follows: triple-net leased properties - $133.6 million ; senior living operations - $219.1 million ; and office operations - $394.2 million . Aggregate Revenue and NOI For the year ended December 31, 2015, aggregate revenue and NOI derived from our 2015 real estate acquisitions during our period of ownership were $327.0 million and $201.9 million , respectively, excluding revenue and NOI for any assets contributed in the CCP Spin-Off. Transaction Costs Transaction costs are expensed as incurred and included in merger-related expenses and deal costs in our Consolidated Statements of Income. For the years ending December 31, 2015 and 2014, we expensed as incurred, $99.0 million and $10.8 million , respectively, costs related to our completed 2015 transactions, $4.1 million and $1.4 million of which are reported within discontinued operations. These transaction costs exclude any separation costs associated with the CCP Spin-Off (refer to “ NOTE 5—DISPOSITIONS ”). Unaudited Pro Forma The following table illustrates the effect on net income and earnings per share if we had consummated the HCT acquisition and Ardent Transaction as of January 1, 2014 and excludes assets that were acquired in the HCT acquisition but subsequently disposed of as part of the CCP Spin-Off. For the Years Ended December 31, 2015 2014 (In thousands, except per share amounts) Revenues $ 3,361,658 $ 3,164,100 Income from continuing operations attributable to common stockholders, including real estate dispositions $ 475,017 $ 465,671 Earnings per common share: Basic: Income from continuing operations attributable to common stockholders, including real estate dispositions $ 1.44 $ 1.44 Diluted: Income from continuing operations attributable to common stockholders, including real estate dispositions $ 1.42 $ 1.43 Weighted average shares used in computing earnings per common share: Basic 330,311 322,590 Diluted 334,007 326,210 Acquisition-related costs related to the HCT acquisition and the Ardent Transaction are not expected to have a continuing impact and therefore have been excluded from these pro forma results. The pro forma results also do not include the impact of any synergies that may be achieved in the HCT acquisition and the Ardent Transaction, any lower costs of borrowing resulting from the acquisition or any strategies that management may consider in order to continue to efficiently manage our operations, nor do they give pro forma effect to any other acquisitions, dispositions or capital markets transactions that we completed during the periods presented. These pro forma results are not necessarily indicative of the operating results that would have been obtained had the HCT acquisition and Ardent Transaction occurred at the beginning of the periods presented, nor are they necessarily indicative of future operating results. 2014 Acquisitions Holiday Canada Acquisition In August 2014, we acquired 29 seniors housing communities located in Canada from Holiday Retirement (the “Holiday Canada Acquisition”) for a purchase price of CAD 957.0 million . We also paid CAD 26.9 million in costs relating to the early repayment of debt at closing. We funded the Holiday Canada Acquisition initially through borrowings under a CAD 791.0 million unsecured term loan that we incurred in July 2014 (and subsequently repaid primarily through a private placement of senior notes in Canada) and the assumption of CAD 193.7 million of debt. Other 2014 Acquisitions During the year ended December 31, 2014, we also acquired three triple-net leased private hospitals (located in the United Kingdom), 26 triple-net leased seniors housing communities and four seniors housing communities that are being operated by independent third-party managers for aggregate consideration of approximately $812.0 million . We also paid $18.8 million in costs relating to the early repayment of debt at closing of the applicable transactions. In addition, we acquired a construction design, planning and consulting business to complement our office operations through the issuance of 148,241 shares of our common stock. Completed Developments During 2014, we completed the development of two MOBs and one seniors housing community, representing $41.2 million of net real estate property on our Consolidated Balance Sheets as of December 31, 2014. Estimated Fair Value We are accounting for our 2014 acquisitions under the acquisition method in accordance with ASC Topic 805, Business Combinations (“ASC 805”). The following table summarizes the acquisition date fair values of the assets acquired and liabilities assumed in our 2014 real estate acquisitions, which we determined using level two and level three inputs: Triple-Net Leased Properties Senior Living Operations Total (In thousands) Land and improvements $ 45,586 $ 100,281 $ 145,867 Buildings and improvements 546,849 1,081,630 1,628,479 Acquired lease intangibles 28,883 36,452 65,335 Other assets 227 12,394 12,621 Total assets acquired 621,545 1,230,757 1,852,302 Notes payable and other debt 12,927 228,150 241,077 Other liabilities 8,609 124,468 133,077 Total liabilities assumed 21,536 352,618 374,154 Net assets acquired 600,009 878,139 1,478,148 Cash acquired 227 8,704 8,931 Total cash used $ 599,782 $ 869,435 $ 1,469,217 Aggregate Revenue and NOI For the year ended December 31, 2014, aggregate revenues and NOI derived from our 2014 real estate acquisitions (for our period of ownership) were $75.9 million and $41.5 million , respectively. Transaction Costs As of December 31, 2014, we had incurred a total of $26.2 million of acquisition-related costs related to our completed 2014 acquisitions, all of which were expensed as incurred and included in merger-related expenses and deal costs in our Consolidated Statements of Income for the applicable periods. For the year ended December 31, 2014, we expensed $23.8 million of these acquisition-related costs related to our completed 2014 acquisitions. |
Dispositions
Dispositions | 12 Months Ended |
Dec. 31, 2016 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Dispositions | NOTE 5—DISPOSITIONS 2016 Activity During the year ended December 31, 2016, we sold 29 triple-net leased properties, one seniors housing community included in our senior living operations reportable business segment and six MOBs for aggregate consideration of $300.8 million . We recognized a gain on the sales of these assets of $98.2 million , net of taxes. Subsequent to December 31, 2016, we sold five triple-net leased properties for aggregate consideration of $85.0 million and we estimate recognizing a gain on the sale of these assets of $43.3 million . 2015 Activity During 2015, we sold 39 triple-net leased properties and 26 MOBs for aggregate consideration of $541.0 million , including lease termination fees of $6.0 million (included within triple-net leased rental income in our Consolidated Statements of Income). We recognized a gain on the sales of these assets of $46.3 million (net of taxes), of which $27.4 million is being deferred due to one secured loan ( $78.4 million ) and one non-mortgage loan ( $20.0 million ) we made to the buyers in connection with the sales of certain assets. These deferred gains will be recognized into income as principal payments are made on the loans over their respective terms. 2014 Activity During 2014, we sold 16 triple-net leased properties, two seniors housing communities included in our seniors housing operations reportable business segment and four MOBs for aggregate consideration of $118.2 million . We recognized a net gain on the sales of these assets of $21.3 million , $1.5 million of which is reported within discontinued operations in our Consolidated Statements of Income. Assets Held for Sale The table below summarizes our real estate assets classified as held for sale as of December 31, 2016 and 2015 , including the amounts reported within other assets and accounts payable and other liabilities on our Consolidated Balance Sheets. December 31, 2016 December 31, 2015 Number of Properties Held for Sale Assets Held for Sale Liabilities Held for Sale Number of Properties Held for Sale Assets Held for Sale Liabilities Held for Sale (Dollars in thousands) Triple-net leased properties — $ — $ — 2 $ 4,488 $ 44 Office operations 7 53,151 1,462 8 68,619 24,759 Seniors living operations (1) — 1,810 — 1 19,953 9,537 Total 7 $ 54,961 $ 1,462 11 $ 93,060 $ 34,340 (1) As of December 31, 2016, there is one vacant land parcel classified as held for sale. Real Estate Impairment We recognized impairments of $35.2 million , $42.2 million and $56.6 million for the years ended December 31, 2016 , 2015 and 2014 respectively, which are recorded primarily as a component of depreciation and amortization and relate primarily to our triple-net leased properties reportable business segment. Of these impairments, none , $13.0 million and $1.5 million for the years ended December 31, 2016 , 2015 and 2014 respectively were reported in discontinued operations in our Consolidated Statements of Income. Our recorded impairments were primarily the result of a change in our intent to hold the impaired assets. In most cases, we recognized an impairment in the periods in which our change in intent was made. CCP Spin-Off On August 17, 2015, we completed the CCP Spin-Off. In connection with the CCP Spin-Off, we disposed of 355 triple-net leased skilled nursing facilities and other healthcare assets operated by private regional and local care providers. The CCP Spin-Off was effectuated through a distribution of the common shares of CCP to holders of our common stock as of the distribution record date, and qualified as a tax-free distribution to our stockholders. For every four shares of Ventas common stock held as of the distribution record date of August 10, 2015, Ventas stockholders received one CCP common share on August 17, 2015. On August 17, 2015, just prior to the effective time of the spin-off, CCP (as our then wholly owned subsidiary) received approximately $1.4 billion of proceeds from a recently completed term loan and revolving credit facility. CCP paid us a distribution of $1.3 billion from these proceeds. We used this distribution from CCP to pay down our existing debt ( $1.1 billion ) and to pay for a portion of our quarterly installment of dividends to our stockholders ( $0.2 billion ). The historical results of operations of the CCP properties as well as the related assets and liabilities have been presented as discontinued operations in the consolidated statements of operations and comprehensive income. Discontinued operations also include separation costs incurred to complete the CCP Spin-Off of $42.3 million and $0.2 million for the years ended December 31, 2015 and 2014, respectively. Separation costs for 2015 include $3.5 million of stock-based compensation expense representing the incremental fair value of previously vested stock-based compensation awards as of the spin date. In addition, the assets and liabilities of CCP are presented separately from assets and liabilities from continuing operations in the accompanying consolidated balance sheets. The accompanying consolidated statements of cash flows include within operating, investing and financing cash flows those activities which related to our period of ownership of the CCP properties. The following is a summary of the assets and liabilities of CCP at the CCP Spin-Off date: August 17, 2015 December 31, 2014 (In thousands) Assets Net real estate investments $ 2,588,255 $ 2,274,310 Cash and cash equivalents 1,749 2,710 Goodwill 135,446 88,959 Assets held for sale 7,610 8,435 Other assets 15,089 16,596 Total assets 2,748,149 2,391,010 Liabilities Accounts payable and other liabilities 217,760 204,359 Liabilities related to assets held for sale 985 1,288 Total liabilities 218,745 205,647 Net assets $ 2,529,404 $ 2,185,363 Summarized financial information for CCP discontinued operations for the years ended December 31, 2016, 2015 and 2014 respectively is as follows: 2016 2015 2014 (In thousands) Revenues Rental income $ — $ 196,848 $ 295,767 Income from loans and investments — 2,148 3,392 Interest and other income — 63 2 — 199,059 299,161 Expenses Interest — 61,613 87,648 Depreciation and amortization — 79,479 101,760 General, administrative and professional fees — 9 9 Merger-related expenses and deal costs 922 46,402 1,746 Other — 1,332 13,184 922 188,835 204,347 Income before real estate dispositions and noncontrolling interest (922 ) 10,224 94,814 Gain (loss) on real estate dispositions — — — Net income from discontinued operations (922 ) 10,224 94,814 Net income attributable to noncontrolling interest — 120 185 Net income from discontinued operations attributable to common stockholders $ (922 ) $ 10,104 $ 94,629 There were no capital and development project expenditures relating to CCP for the year ended December 31, 2016. Capital and development project expenditures relating to CCP for the years ended December 31, 2015 and 2014 were $21.8 million and $17.2 million , respectively. Other than capital and development project expenditures there were no other significant non-cash operating or investing activities relating to CCP. We and CCP entered into a transition services agreement prior to the CCP Spin-Off pursuant to which we and our subsidiaries provide to CCP, on an interim, transitional basis, various services. The services provided include information technology, accounting and tax services. The overall fee charged by us for such services (the "Service Fee") was $2.5 million for one year. We recognized income of $1.6 million and $0.9 million , for the years ended December 31, 2016 and 2015, respectively, relating to the Service Fee, which was payable in four quarterly installments. The transition services agreement terminated on August 31, 2016 . Discontinued Operations - Other than CCP Spin-Off In addition to the amounts reported within discontinued operations relating to the CCP Spin-Off, we reported net income from discontinued operations attributable to common stockholders of zero , $1.0 million , and $5.1 million for the years ended December 31, 2016, 2015 and 2014, respectively. |
Loans Receivable and Investment
Loans Receivable and Investments | 12 Months Ended |
Dec. 31, 2016 | |
Loans Receivable And Investments [Abstract] | |
Loans Receivable and Investments | NOTE 6—LOANS RECEIVABLE AND INVESTMENTS As of December 31, 2016 and 2015 , we had $754.6 million and $895.0 million , respectively, of net loans receivable and investments relating to seniors housing and healthcare operators or properties. The following is a summary of our net loans receivable and investments as of December 31, 2016 and 2015 , including amortized cost, fair value and unrealized gains on available-for-sale investments: December 31, 2016 Carrying Amount Amortized Cost Fair Value Unrealized Gain (In thousands) Secured mortgage loans and other $ 646,972 $ 646,972 $ 655,981 $ — Government-sponsored pooled loan investments (1) 55,049 53,810 55,049 1,239 Total investments reported as Secured loans receivable and investments, net 702,021 700,782 711,030 1,239 Non-mortgage loans receivable, net 52,544 52,544 53,626 — Total investments reported as Other assets 52,544 52,544 53,626 — Total loans receivable and investments, net $ 754,565 $ 753,326 $ 764,656 $ 1,239 December 31, 2015 Carrying Amount Amortized Cost Fair Value Unrealized Gain (In thousands) Secured mortgage loans and other $ 793,433 $ 793,433 $ 816,849 $ — Government-sponsored pooled loan investments (1) 63,679 62,130 63,679 1,549 Total investments reported as Secured loans receivable and investments, net 857,112 855,563 880,528 1,549 Non-mortgage loans receivable, net 37,926 37,926 38,806 — Total investments reported as Other assets 37,926 37,926 38,806 — Total loans receivable and investments, net $ 895,038 $ 893,489 $ 919,334 $ 1,549 (1) Investments in government-sponsored pooled loans have contractual maturity dates in 2023. 2016 Activity During the year ended December 31, 2016 , we received aggregate proceeds of $309.0 million in final repayment of three secured loans receivable and partial repayment of one secured loan receivable and recognized gains of $9.6 million on the repayment of these loans receivable in income from loans and investments in our Consolidated Statements of Income. In connection with the Life Sciences Acquisition, we acquired three non-mortgage loans receivable. In February 2016, we made a $140.0 million secured mezzanine loan investment, at par, relating to Class A life sciences properties in California and Massachusetts, that has an annual interest rate of 9.95% and matures in 2021 . In October 2016, we committed to provide secured debt financing in the amount of $700.0 million to a subsidiary of Ardent to facilitate Ardent’s acquisition of LHP Hospital Group, Inc. (“LHP”). The loan (the “Loan”) has a five -year term and is LIBOR-based with an initial interest rate of approximately 8.0% and is guaranteed by Ardent’s parent company. Ardent will also receive an equity contribution from its majority owner, an affiliate of Equity Group Investments. The Loan is subject to the satisfaction of customary closing conditions. Ardent’s acquisition of LHP is expected to close in the first quarter of 2017, but there can be no assurance as to whether, when or on what terms Ardent’s acquisition of LHP or the Loan will be completed. 2015 Activity We issued one secured loan ( $78.4 million ) and one non-mortgage loan ( $20.0 million ) to buyers in connection with the sales of certain assets. In June 2015, we sold our $71.0 million investment in senior unsecured corporate bonds for $76.8 million . We recognized a gain of $5.8 million that is included within income from loans and investments in our Consolidated Statements of Income for the year ended December 31, 2015 . This gain includes $5.0 million that was previously unrealized within accumulated other comprehensive income on our Consolidated Balance Sheets as of December 31, 2014. During the year ended December 31, 2015 , we received aggregate proceeds of $97.0 million in final repayment of three secured and one non-mortgage loans receivable. We recognized gains aggregating $1.9 million on the repayment of these loans receivable that are recorded in income from loans and investments in our Consolidated Statements of Income for the year ended December 31, 2015 . |
Investments in Unconsolidated E
Investments in Unconsolidated Entities | 12 Months Ended |
Dec. 31, 2016 | |
Equity Method Investments and Joint Ventures [Abstract] | |
Investments in Unconsolidated Entities | NOTE 7—INVESTMENTS IN UNCONSOLIDATED ENTITIES We report investments in unconsolidated entities over whose operating and financial policies we have the ability to exercise significant influence under the equity method of accounting. We are not required to consolidate these entities because our joint venture partners have significant participating rights, nor are these entities considered VIEs, as they are controlled by equity holders with sufficient capital. At December 31, 2016 , we had ownership interests (ranging from 5% to 25% ) in joint ventures that owned 39 properties, excluding properties under development and properties classified as held for sale. We account for our interests in real estate joint ventures, as well as our 34% interest in Atria and 9.9% interest in Ardent (which are included within other assets on our Consolidated Balance Sheets), under the equity method of accounting. With the exception of our interests in Atria and Ardent, we provide various services to each unconsolidated entity in exchange for fees and reimbursements. Total management fees earned in connection with these entities were $6.7 million , $7.8 million and $8.4 million for the years ended December 31, 2016 , 2015 and 2014 , respectively (which is included in office building and other services revenue in our Consolidated Statements of Income). In October 2015, we acquired the 95% controlling interests in eight MOBs from a joint venture entity in which we have a 5% interest and that we account for as an equity method investment. In connection with this acquisition, we re-measured our previously held equity interest (associated with the acquired MOBs) and recognized a loss of $0.2 million , which is included in income from unconsolidated entities in our Consolidated Statements of Income. Since the acquisition, operations relating to these properties have been consolidated in our Consolidated Statements of Income. |
Intangibles
Intangibles | 12 Months Ended |
Dec. 31, 2016 | |
Intangible Assets, Intangible Liabilities, And Goodwill Disclosure [Abstract] | |
Intangibles | NOTE 8—INTANGIBLES The following is a summary of our intangibles as of December 31, 2016 and 2015 : December 31, 2016 December 31, 2015 Balance Remaining Weighted Average Amortization Period in Years Balance Remaining Weighted Average Amortization Period in Years (Dollars in thousands) Intangible assets: Above market lease intangibles $ 184,993 6.9 $ 155,161 7.0 In-place and other lease intangibles 1,325,636 23.6 1,189,261 20.9 Goodwill 1,033,225 N/A 1,047,497 N/A Other intangibles 35,783 11.3 35,792 8.6 Accumulated amortization (769,558 ) N/A (655,176 ) N/A Net intangible assets $ 1,810,079 21.5 $ 1,772,535 19.2 Intangible liabilities: Below market lease intangibles $ 345,103 14.1 $ 256,034 14.2 Other lease intangibles 40,843 38.5 35,925 30.1 Accumulated amortization (133,468 ) N/A (113,647 ) N/A Purchase option intangibles 3,568 N/A 3,568 N/A Net intangible liabilities $ 256,046 15.9 $ 181,880 15.6 N/A—Not Applicable Above market lease intangibles and in-place and other lease intangibles are included in acquired lease intangibles within real estate investments on our Consolidated Balance Sheets. Other intangibles (including non-compete agreements, trade names and trademarks) are included in other assets on our Consolidated Balance Sheets. Below market lease intangibles, other lease intangibles and purchase option intangibles are included in accounts payable and other liabilities on our Consolidated Balance Sheets. For the years ended December 31, 2016 , 2015 and 2014 , our net amortization related to these intangibles was $104.5 million , $142.7 million and $74.6 million , respectively. The estimated net amortization related to these intangibles for each of the next five years is as follows: 2017 — $66.1 million ; 2018 — $53.7 million ; 2019 — $44.4 million ; 2020 — $38.5 million ; and 2021 — $36.2 million . The change in the carrying amount of goodwill, by segment, during the year ended December 31, 2016 was as follows: Triple-Net Leased Properties Senior Living Operations Office Operations Total (In thousands) Goodwill as of December 31, 2015 $ 312,315 $ 260,882 $ 474,300 $ 1,047,497 Partial disposal of reporting unit (5,582 ) (1,400 ) (4,402 ) (11,384 ) Currency translation adjustments and other (2,888 ) — — (2,888 ) Goodwill as of December 31, 2016 $ 303,845 $ 259,482 $ 469,898 $ 1,033,225 |
Other Assets
Other Assets | 12 Months Ended |
Dec. 31, 2016 | |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |
Other Assets | NOTE 9—OTHER ASSETS The following is a summary of our other assets as of December 31, 2016 and 2015 : 2016 2015 (In thousands) Straight-line rent receivables, net $ 244,580 $ 219,064 Non-mortgage loans receivable, net 52,544 37,926 Other intangibles, net 8,190 13,224 Investment in unconsolidated operating entities 28,431 28,199 Other 184,619 113,990 Total other assets $ 518,364 $ 412,403 |
Borrowing Arrangements
Borrowing Arrangements | 12 Months Ended |
Dec. 31, 2016 | |
Debt Disclosure [Abstract] | |
Borrowing Arrangements | NOTE 10—SENIOR NOTES PAYABLE AND OTHER DEBT The following is a summary of our senior notes payable and other debt as of December 31, 2016 and 2015 : 2016 2015 (In thousands) Unsecured revolving credit facility (1) $ 146,538 $ 180,683 1.55% Senior Notes due 2016 — 550,000 1.250% Senior Notes due 2017 300,000 300,000 2.00% Senior Notes due 2018 700,000 700,000 Unsecured term loan due 2018 (2) 200,000 200,000 Unsecured term loan due 2019 (2) 371,215 468,477 4.00% Senior Notes due 2019 600,000 600,000 3.00% Senior Notes, Series A due 2019 (3) 297,841 289,038 2.700% Senior Notes due 2020 500,000 500,000 Unsecured term loan due 2020 900,000 900,000 4.750% Senior Notes due 2021 700,000 700,000 4.25% Senior Notes due 2022 600,000 600,000 3.25% Senior Notes due 2022 500,000 500,000 3.300% Senior Notes due 2022 (3) 186,150 180,649 3.125% Senior Notes due 2023 400,000 — 3.750% Senior Notes due 2024 400,000 400,000 4.125% Senior Notes, Series B due 2024 (3) 186,150 180,649 3.500% Senior Notes due 2025 600,000 600,000 4.125% Senior Notes due 2026 500,000 500,000 3.25% Senior Notes due 2026 450,000 — 6.90% Senior Notes due 2037 52,400 52,400 6.59% Senior Notes due 2038 22,973 22,973 5.45% Senior Notes due 2043 258,750 258,750 5.70% Senior Notes due 2043 300,000 300,000 4.375% Senior Notes due 2045 300,000 300,000 Mortgage loans and other (4) 1,718,897 1,987,401 Total 11,190,914 11,271,020 Deferred financing costs, net (61,304 ) (69,121 ) Unamortized fair value adjustment 25,224 33,570 Unamortized discounts (27,508 ) (28,473 ) Senior notes payable and other debt $ 11,127,326 $ 11,206,996 (1) $146.5 million and $9.7 million of aggregate borrowings are denominated in Canadian dollars as of December 31, 2016 and 2015 , respectively. (2) These amounts represent in aggregate the $571.2 million of unsecured term loan borrowings under our unsecured credit facility, of which $92.6 million included in the 2019 tranche is in the form of Canadian dollars. (3) These borrowings are in the form of Canadian dollars. (4) As of December 31, 2016 , there was no mortgage debt related to real estate assets classified as held for sale. Balance as of December 31, 2015 excludes $22.9 million of mortgage debt related to real estate assets classified as held for sale, which is included in liabilities related to assets held for sale on our Consolidated Balance Sheets. Unsecured Revolving Credit Facility and Unsecured Term Loans Our unsecured credit facility is comprised of a $2.0 billion revolving credit facility priced at LIBOR plus 1.0% as of December 31, 2016 , and a $200.0 million four -year term loan and a $371.2 million five -year term loan, each priced at LIBOR plus 1.05% as of December 31, 2016 . The revolving credit facility matures in January 2018, but may be extended, at our option subject to the satisfaction of certain conditions, for an additional period of one year. The $200.0 million and $371.2 million term loans mature in January 2018 and January 2019, respectively. The unsecured credit facility also includes an accordion feature that permits us to increase our aggregate borrowing capacity thereunder to up to $3.5 billion . Our unsecured credit facility imposes certain customary restrictions on us, including restrictions pertaining to: (i) liens; (ii) investments; (iii) the incurrence of additional indebtedness; (iv) mergers and dissolutions; (v) certain dividend, distribution and other payments; (vi) permitted businesses; (vii) transactions with affiliates; (viii) agreements limiting certain liens; and (ix) the maintenance of certain consolidated total leverage, secured debt leverage, unsecured debt leverage and fixed charge coverage ratios and minimum consolidated adjusted net worth, and contains customary events of default. As of December 31, 2016 , we had $146.5 million of borrowings outstanding, $14.1 million of letters of credit outstanding and $1.8 billion of unused borrowing capacity available under our unsecured revolving credit facility. As of December 31, 2016 , we also had a $900.0 million term loan due 2020 priced at LIBOR plus 97.5 basis points. In May 2016, we repaid $100.0 million outstanding on our unsecured term loan due 2019 using cash on hand and recognized a loss on extinguishment of debt of $0.4 million , representing a write-off of the then unamortized deferred financing fees. Senior Notes As of December 31, 2016 , we had outstanding $7.1 billion aggregate principal amount of senior notes issued by our subsidiary, Ventas Realty, Limited Partnership (“Ventas Realty”) ( $3.9 billion of which was co-issued by Ventas Realty’s wholly owned subsidiary, Ventas Capital Corporation), approximately $75.4 million aggregate principal amount of senior notes issued by Nationwide Health Properties, Inc. (“NHP”) and assumed by our subsidiary, Nationwide Health Properties, LLC (“NHP LLC”), as successor to NHP, in connection with our acquisition of NHP, and CAD 900.0 million aggregate principal amount of senior notes issued by our subsidiary, Ventas Canada Finance Limited. All of the senior notes issued by Ventas Realty and Ventas Canada Finance Limited are unconditionally guaranteed by Ventas, Inc. In January 2015, Ventas Realty issued and sold $600.0 million aggregate principal amount of 3.500% senior notes due 2025 at a public offering price equal to 99.663% of par, for total proceeds of $598.0 million before the underwriting discount and expenses, and $300.0 million aggregate principal amount of 4.375% senior notes due 2045 at a public offering price equal to 99.500% of par, for total proceeds of $298.5 million before the underwriting discount and expenses. Also in January 2015, Ventas Canada Finance Limited issued and sold CAD 250.0 million aggregate principal amount of 3.30% senior notes, series C due 2022 at an offering price equal to 99.992% of par, for total proceeds of CAD 250.0 million before the agent fees and expenses. The notes were offered on a private placement basis in Canada. In May 2015, we repaid in full, at par, $234.4 million aggregate principal amount then outstanding of our 6% senior notes due 2015 upon maturity. In July 2015, we issued and sold $500.0 million aggregate principal amount of 4.125% senior notes due 2026 at a public offering price equal to 99.218% of par, for total proceeds of $496.1 million before the underwriting discount and expenses. In September 2015, we redeemed all $400.0 million principal amount then outstanding of our 3.125% senior notes due November 2015 at a redemption price equal to 100.7% of par, plus accrued and unpaid interest to the redemption date, and recognized a loss on extinguishment of debt of $2.9 million . In May 2016, we issued and sold $400.0 million aggregate principal amount of 3.125% senior notes due 2023 at a public offering price equal to 99.343% of par, for total proceeds of $397.4 million before the underwriting discount and expenses. In June 2016, we redeemed $455.5 million aggregate principal amount then outstanding of our 1.55% senior notes due September 2016 at a public offering price of 100.335% of par, plus accrued and unpaid interest to the redemption date, and recognized a loss on extinguishment of debt of $2.1 million . The redemption was funded using proceeds from our May 2016 senior note issuance, cash on hand and borrowings under our revolving credit facility. In July 2016, we repaid the remaining balance then outstanding of our 1.55% senior notes due September 2016 of $94.5 million and recognized a loss on extinguishment of debt of $0.3 million . In September 2016, we issued and sold $450.0 million aggregate principal amount of 3.25% senior notes due 2026 at a public offering price equal to 99.811% of par, for total proceeds of $449.1 million before the underwriting discount and expenses. Ventas Realty’s senior notes are part of our and Ventas Realty’s general unsecured obligations, ranking equal in right of payment with all of our and Ventas Realty’s existing and future senior obligations and ranking senior in right of payment to all of our and Ventas Realty’s existing and future subordinated indebtedness. However, Ventas Realty’s senior notes are effectively subordinated to our and Ventas Realty’s secured indebtedness, if any, to the extent of the value of the assets securing that indebtedness. Ventas Realty’s senior notes are also structurally subordinated to the preferred equity and indebtedness, whether secured or unsecured, of our subsidiaries (other than Ventas Realty and, with respect to those senior notes co-issued by Ventas Capital Corporation, Ventas Capital Corporation). Ventas Canada Finance Limited’s senior notes are part of our and Ventas Canada Finance Limited’s general unsecured obligations, ranking equal in right of payment with all of Ventas Canada Finance Limited’s existing and future subordinated indebtedness. However, Ventas Canada Finance Limited’s senior notes are effectively subordinated to our and Ventas Canada Finance Limited’s secured indebtedness, if any, to the extent of the value of the assets securing that indebtedness. Ventas Canada Finance Limited’s senior notes are also structurally subordinated to the preferred equity and indebtedness, whether secured or unsecured, of our subsidiaries (other than Ventas Canada Finance Limited). NHP LLC’s senior notes are part of NHP LLC’s general unsecured obligations, ranking equal in right of payment with all of NHP LLC’s existing and future senior obligations and ranking senior to all of NHP LLC’s existing and future subordinated indebtedness. However, NHP LLC’s senior notes are effectively subordinated to NHP LLC’s secured indebtedness, if any, to the extent of the value of the assets securing that indebtedness. NHP LLC’s senior notes are also structurally subordinated to the preferred equity and indebtedness, whether secured or unsecured, of its subsidiaries. Ventas Realty, Ventas Canada Finance Limited and NHP LLC may redeem each series of their respective senior notes (other than NHP LLC’s 6.90% senior notes due 2037 and 6.59% senior notes due 2038), in whole at any time or in part from time to time, prior to maturity at the redemption prices set forth in the applicable indenture (which include, in many instances, a make-whole premium), plus, in each case, accrued and unpaid interest thereon to the redemption date. NHP LLC’s 6.90% senior notes due 2037 are subject to repurchase at the option of the holders, at par, on October 1 in each of 2017 and 2027, and its 6.59% senior notes due 2038 are subject to repurchase at the option of the holders, at par, on July 7 in each of 2018, 2023 and 2028. Mortgages At December 31, 2016 , we had 113 mortgage loans outstanding in the aggregate principal amount of $1.7 billion and secured by 123 of our properties. Of these loans, 98 loans in the aggregate principal amount of $1.4 billion bear interest at fixed rates ranging from 3.0% to 8.6% per annum, and 15 loans in the aggregate principal amount of $292.1 million bear interest at variable rates ranging from 1.5% to 3.9% per annum as of December 31, 2016 . At December 31, 2016 , the weighted average annual rate on our fixed rate mortgage loans was 5.6% , and the weighted average annual rate on our variable rate mortgage loans was 2.1% . Our mortgage loans had a weighted average maturity of 5.7 years as of December 31, 2016 . During 2016, we repaid in full mortgage loans in the aggregate principal amount $337.8 million and a weighted average maturity of 1.66 years and recognized a loss on extinguishment of debt of less than $0.1 million in connection with these repayments. During 2015, we repaid in full mortgage loans in the aggregate principal amount of $461.9 million and a weighted average maturity of 2.1 years and recognized a loss on extinguishment of debt of $9.9 million in connection with these repayments. During 2014, we assumed or incurred mortgage debt of $246.8 million and repaid in full mortgage loans outstanding in the aggregate principal amount of $398.0 million , and recognized a net loss on extinguishment of debt of $2.3 million in connection with these repayments. Scheduled Maturities of Borrowing Arrangements and Other Provisions As of December 31, 2016 , our indebtedness had the following maturities: Principal Amount Due at Maturity Unsecured Revolving Credit Facility (1) Scheduled Periodic Amortization Total Maturities (In thousands) 2017 $ 614,438 $ — $ 25,970 $ 640,408 2018 1,101,879 146,538 21,085 1,269,502 2019 1,693,640 — 14,607 1,708,247 2020 1,416,913 — 11,620 1,428,533 2021 774,318 — 10,127 784,445 Thereafter (2) 5,242,559 — 117,220 5,359,779 Total maturities $ 10,843,747 $ 146,538 $ 200,629 $ 11,190,914 (1) At December 31, 2016 , we had $286.7 million of unrestricted cash and cash equivalents, for $140.2 million of net available cash. (2) Includes $52.4 million aggregate principal amount of 6.90% senior notes due 2037 that is subject to repurchase, at the option of the holders, on October 1 in each of 2017 and 2027, and $23.0 million aggregate principal amount of 6.59% senior notes due 2038 that is subject to repurchase, at the option of the holders, on July 7 in each of 2018, 2023 and 2028. The instruments governing our outstanding indebtedness contain covenants that limit our ability and the ability of certain of our subsidiaries to, among other things: (i) incur debt; (ii) make certain dividends, distributions and investments; (iii) enter into certain transactions; and/or (iv) merge, consolidate or sell certain assets. Ventas Realty’s and Ventas Canada Finance Limited’s senior notes also require us and our subsidiaries to maintain total unencumbered assets of at least 150% of our unsecured debt. Our unsecured credit facility also requires us to maintain certain financial covenants pertaining to, among other things, our consolidated total leverage, secured debt, unsecured debt, fixed charge coverage and net worth. As of December 31, 2016 , we were in compliance with all of these covenants. Derivatives and Hedging In the normal course of our business, interest rate fluctuations affect future cash flows under our variable rate debt obligations, loans receivable and marketable debt securities and foreign currency exchange rate fluctuations affect our operating results. We follow established risk management policies and procedures, including the use of derivative instruments, to mitigate the impact of these risks. For interest rate exposures, we use derivatives primarily to fix the rate on our variable rate debt and to manage our borrowing costs. We do not use derivative instruments for trading or speculative purposes, and we have a policy of entering into contracts only with major financial institutions based upon their credit ratings and other factors. When considered together with the underlying exposure that the derivative is designed to hedge, we do not expect that the use of derivatives in this manner would have any material adverse effect on our future financial condition or results of operations. As of December 31, 2016 , our variable rate debt obligations of $1.7 billion reflect, in part, the effect of $150.8 million notional amount of interest rate swaps with a maturity of March 22, 2018 that effectively convert fixed rate debt to variable rate debt. As of December 31, 2016 , our fixed rate debt obligations of $9.5 billion reflect, in part, the effect of $236.5 million notional amount of interest rate swaps with maturities ranging from October 1, 2018 to August 3, 2020, in each case that effectively convert variable rate debt to fixed rate debt. In February 2016, we entered into a $200 million notional amount interest rate swap with a maturity of August 3, 2020 that effectively converts LIBOR-based floating rate debt to fixed rate debt, setting LIBOR at 1.132% through the maturity date of the swap. In July 2016, we entered into $225 million notional forward starting swaps that reduced our exposure to fluctuations in interest rates between July and the September issuance of 3.25% senior notes due 2026. On the issuance date, we realized a gain of $1.9 million from these swaps which will be recognized over the life of the notes using an effective interest method. In January and February 2017, we entered into a total of $200 million of notional forward starting swaps with an effective date of April 3, 2017 that reduce our exposure to fluctuations in interest rates related to changes in rates between now and the forecasted issuance of long-term debt. The rate on the notional amounts is locked at a weighted average rate of 2.33% . Unamortized Fair Value Adjustment As of December 31, 2016 , the unamortized fair value adjustment related to the long-term debt we assumed in connection with various acquisitions was $25.2 million and will be recognized as effective yield adjustments over the remaining terms of the instruments. The estimated aggregate amortization of the fair value adjustment related to long-term debt (which is reflected as a reduction of interest expense) was $10.7 million for the year ended December 31, 2016 and for each of the next five years will be as follows: 2017 — $6.9 million ; 2018 — $3.1 million ; 2019 — $2.3 million ; 2020 — $1.9 million ; and 2021 — $1.3 million . |
Fair Values of Financial Instru
Fair Values of Financial Instruments | 12 Months Ended |
Dec. 31, 2016 | |
Fair Value Disclosures [Abstract] | |
Fair Values of Financial Instruments | NOTE 11—FAIR VALUES OF FINANCIAL INSTRUMENTS As of December 31, 2016 and 2015 , the carrying amounts and fair values of our financial instruments were as follows: 2016 2015 Carrying Amount Fair Value Carrying Amount Fair Value (In thousands) Assets: Cash and cash equivalents $ 286,707 $ 286,707 $ 53,023 $ 53,023 Secured mortgage loans and other 646,972 655,981 793,433 816,849 Non-mortgage loans receivable, net 52,544 53,626 37,926 38,806 Government-sponsored pooled loan investments 55,049 55,049 63,679 63,679 Derivative instruments 3,302 3,302 — — Liabilities: Senior notes payable and other debt, gross 11,190,914 11,369,440 11,271,020 11,384,880 Derivative instruments 2,316 2,316 2,696 2,696 Redeemable OP unitholder interests 177,177 177,177 188,546 188,546 For a discussion of the assumptions considered, refer to “ NOTE 2—ACCOUNTING POLICIES .” The use of different market assumptions and estimation methodologies may have a material effect on the reported estimated fair value amounts. Accordingly, the estimates presented above are not necessarily indicative of the amounts we would realize in a current market exchange. |
Stock-Based Compensation
Stock-Based Compensation | 12 Months Ended |
Dec. 31, 2016 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |
Stock-Based Compensation | NOTE 12—STOCK-BASED COMPENSATION Compensation Plans We currently have: four plans under which outstanding options to purchase common stock, shares of restricted stock or restricted stock units have been, or may in the future be, granted to our officers, employees and non-employee directors (the 2000 Incentive Compensation Plan (Employee Plan), the 2006 Incentive Plan, the 2006 Stock Plan for Directors, and the 2012 Incentive Plan); one plan under which executive officers may receive common stock in lieu of compensation (the Executive Deferred Stock Compensation Plan); and one plan under which certain non-employee directors have received or may receive common stock in lieu of director fees (the Nonemployee Directors’ Deferred Stock Compensation Plan). These plans are referred to collectively as the “Plans.” During the year ended December 31, 2016 , we were permitted to issue shares and grant options, restricted stock and restricted stock units only under the Executive Deferred Stock Compensation Plan, the Nonemployee Directors’ Deferred Stock Compensation Plan and the 2012 Incentive Plan. The 2006 Incentive Plan and the 2006 Stock Plan for Directors (collectively, the “2006 Plans”) expired on December 31, 2012, and no additional grants were permitted under those Plans after that date. The number of shares initially reserved for issuance and the number of shares available for future grants or issuance under these Plans as of December 31, 2016 were as follows: • Executive Deferred Stock Compensation Plan— 0.6 million shares were reserved initially for issuance to our executive officers in lieu of the payment of all or a portion of their salary, at their option, and 0.6 million shares were available for future issuance as of December 31, 2016 . • Nonemployee Directors’ Deferred Stock Compensation Plan— 0.6 million shares were reserved initially for issuance to nonemployee directors in lieu of the payment of all or a portion of their retainer and meeting fees, at their option, and 0.5 million shares were available for future issuance as of December 31, 2016 . • 2012 Incentive Plan— 10.5 million shares (plus the number of shares or options outstanding under the 2006 Plans as of December 31, 2012 that were or are subsequently forfeited or expire unexercised) were reserved initially for grants or issuance to employees and non-employee directors, and 6.5 million shares (plus the number of shares or options outstanding under the 2006 Plans as of December 31, 2016 that were or are subsequently forfeited or expire unexercised) were available for future issuance as of December 31, 2016 . Outstanding options issued under the Plans are exercisable at the market price on the date of grant, expire ten years from the date of grant, and vest or have vested over periods of two or three years. If provided in the applicable Plan or award agreement, the vesting of stock options may accelerate upon a change of control (as defined in the applicable Plan) of Ventas, Inc. and other specified events. In connection with the NHP acquisition, we assumed certain outstanding options, shares of restricted stock and restricted stock units previously issued to NHP employees pursuant to the Nationwide Health Properties, Inc. 2005 Performance Incentive Plan, as amended (the “NHP Plan”). Any remaining outstanding awards continue to be subject to the terms and conditions of the NHP Plan and the applicable award agreements. On January 18, 2017, the Executive Compensation Committee (the “Compensation Committee”) of our Board of Directors approved a 2017 long-term incentive compensation program for our named executive officers (the “2017 LTIP”) pursuant to the 2012 Incentive Plan. Several changes were made covering 2017, including: (1) in prior years, long-term incentive compensation awards were granted following and based on the satisfaction of specified performance goals (i.e., “retrospective”), and in 2017, performance-based awards made pursuant to the 2017 LTIP generally will be earned at a higher or lower level based on future performance (i.e., “prospective”); and (2) certain transition awards and modified vesting provisions apply. Under the 2017 LTIP, the aggregate target award value for each named executive officer is allocated such that 60% of the value is performance-based, in the form of performance-based restricted stock units, and 40% of the value is in the form of time-based restricted stock units. The Compensation Committee has eliminated qualitative or discretionary goals from the 2017 LTIP, which previously comprised 50% of the award opportunity. Stock Options In determining the estimated fair value of our stock options as of the date of grant, we used the Black-Scholes option pricing model with the following assumptions: 2016 2015 2014 Risk-free interest rate 0.93 - 1.27% 1.02 - 1.38% 1.3 - 1.4% Dividend yield 5.50 % 5.00 % 5.00 % Volatility factors of the expected market price for our common stock 19.1 - 20.6% 19.0 - 20.0% 17.8 - 18.0% Weighted average expected life of options 4.0 years 4.0 years 4.17 years The following is a summary of stock option activity in 2016 : Shares (000’s) Weighted Average Exercise Price Weighted Average Remaining Contractual Life (years) Intrinsic Value ($000’s) Outstanding as of December 31, 2015 3,052 $ 52.62 Options granted 1,165 62.82 Options exercised 409 49.77 Options forfeited 2 58.84 Options expired 1 46.62 Outstanding as of December 31, 2016 3,805 56.05 7.2 $ 30,379 Exercisable as of December 31, 2016 2,629 $ 53.23 6.4 $ 27,075 Compensation costs for all share-based awards are based on the grant date fair value and are recognized on a straight-line basis during the requisite service periods, with charges recorded in general and administrative expenses. Compensation costs related to stock options for the years ended December 31, 2016 , 2015 and 2014 were $6.2 million , $4.2 million and $4.7 million , respectively. As of December 31, 2016 , we had $2.2 million of total unrecognized compensation cost related to non-vested stock options granted under the Plans. We expect to recognize that cost over a weighted average period of 1.18 years. The weighted average grant date fair value of options issued during the years ended December 31, 2016 , 2015 and 2014 was $4.73 , $5.89 and $4.37 , respectively. Aggregate proceeds received from options exercised under the Plans or the NHP Plan for the years ended December 31, 2016 , 2015 and 2014 were $20.4 million , $6.4 million and $26.2 million , respectively. The total intrinsic value at exercise of options exercised during the years ended December 31, 2016 , 2015 and 2014 was $8.0 million , $4.7 million and $19.3 million , respectively. There was no deferred income tax benefit for stock options exercised. Restricted Stock and Restricted Stock Units We recognize the fair value of shares of restricted stock and restricted stock units on the grant date of the award as stock-based compensation expense over the requisite service period, with charges to general and administrative expenses of approximately $14.7 million in 2016 , $15.2 million in 2015 and $16.2 million in 2014 . Restricted stock and restricted stock units generally vest over periods ranging from two to five years. If provided in the applicable Plan or award agreement, the vesting of restricted stock and restricted stock units may accelerate upon a change of control (as defined in the applicable Plan) of Ventas and other specified events. A summary of the status of our non-vested restricted stock and restricted stock units as of December 31, 2016 , and changes during the year ended December 31, 2016 follows: Restricted Stock (000’s) Weighted Average Grant Date Fair Value Restricted Stock Units (000’s) Weighted Average Grant Date Fair Value Nonvested at December 31, 2015 363 $ 57.65 14 $ 58.02 Granted 181 55.25 13 57.06 Vested 226 56.21 12 56.19 Forfeited 6 58.18 0 0.00 Nonvested at December 31, 2016 312 $ 57.29 15 $ 58.70 As of December 31, 2016 , we had $6.9 million of unrecognized compensation cost related to non-vested restricted stock and restricted stock units under the Plans. We expect to recognize that cost over a weighted average period of 1.40 years. The total fair value at the vesting date for restricted stock and restricted stock units that vested during the years ended December 31, 2016 , 2015 and 2014 was $13.9 million , $18.3 million and $17.7 million , respectively. Employee and Director Stock Purchase Plan We have in effect an Employee and Director Stock Purchase Plan (“ESPP”) under which our employees and directors may purchase shares of our common stock at a discount. Pursuant to the terms of the ESPP, on each purchase date, participants may purchase shares of common stock at a price not less than 90% of the market price on that date (with respect to the employee tax-favored portion of the plan) and not less than 95% of the market price on that date (with respect to the additional employee and director portion of the plan). We initially reserved 3.0 million shares for issuance under the ESPP. As of December 31, 2016 , 0.1 million shares had been purchased under the ESPP and 2.9 million shares were available for future issuance. Employee Benefit Plan We maintain a 401(k) plan that allows eligible employees to defer compensation subject to certain limitations imposed by the Code. In 2016 , we made contributions for each qualifying employee of up to 3.5% of his or her salary, subject to certain limitations. During 2016 , 2015 and 2014 , our aggregate contributions were approximately $1.3 million , $1.2 million and $1.1 million , respectively. |
Income Taxes
Income Taxes | 12 Months Ended |
Dec. 31, 2016 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | NOTE 13—INCOME TAXES We have elected to be taxed as a REIT under the applicable provisions of the Code for every year beginning with the year ended December 31, 1999. We have also elected for certain of our subsidiaries to be treated as TRS entities, which are subject to federal, state and foreign income taxes. All entities other than the TRS entities are collectively referred to as the “REIT” within this Note. Certain REIT entities are subject to foreign income tax. Although we intend to continue to operate in a manner that will enable us to qualify as a REIT, such qualification depends upon our ability to meet, on a continuing basis, various distribution, stock ownership and other tests. During the years ended December 31, 2016 , 2015 and 2014 , our tax treatment of distributions per common share was as follows: 2016 2015 2014 Tax treatment of distributions: Ordinary income $ 2.68216 $ 3.02368 $ 2.61271 Qualified ordinary income 0.05794 0.01632 0.10474 Long-term capital gain 0.11613 — 0.16224 Unrecaptured Section 1250 gain 0.10877 — 0.08531 Distribution reported for 1099-DIV purposes $ 2.96500 $ 3.04000 $ 2.96500 We believe we have met the annual REIT distribution requirement by payment of at least 90% of our estimated taxable income for 2016 , 2015 and 2014 . Our consolidated benefit for income taxes for the years ended December 31, 2016 , 2015 and 2014 was as follows: 2016 2015 2014 (In thousands) Current - Federal $ (2,991 ) $ 138 $ 878 Current - State 1,241 1,453 — Deferred - Federal (19,539 ) (25,962 ) (3,338 ) Deferred - State (3,634 ) (3,054 ) (1,772 ) Current - Foreign 1,067 953 327 Deferred - Foreign (7,487 ) (12,812 ) (4,827 ) Total $ (31,343 ) $ (39,284 ) $ (8,732 ) The income tax benefit for the year ended December 31, 2016 is due primarily to the income tax benefit of ordinary losses and the reversal of a net deferred tax liability at certain TRS entities, and the release of a tax reserve. The income tax benefit for the year ended December 31, 2015 primarily relates to the income tax benefit of ordinary losses related to certain TRS entities. Although the TRS entities have paid minimal cash federal income taxes for the year ended December 31, 2016 , their federal income tax liabilities may increase in future years as we exhaust net operating loss (“NOL”) carryforwards and as our senior living operations reportable business segment grows. Such increases could be significant. A reconciliation of income tax expense and benefit, which is computed by applying the federal corporate tax rate for the years ended December 31, 2016 , 2015 and 2014 , to the income tax benefit is as follows: 2016 2015 2014 (In thousands) Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interest and income taxes $ 181,478 $ 123,086 $ 122,746 State income taxes, net of federal benefit (1,022 ) (657 ) (1,152 ) Increase in valuation allowance 3,921 20,978 23,122 (Decrease) increase in ASC 740 income tax liability (3,582 ) (462 ) 878 Tax at statutory rate on earnings not subject to federal income taxes (209,204 ) (185,648 ) (151,055 ) Foreign rate differential and foreign taxes 2,094 3,095 3,230 Change in tax status of TRS (5,629 ) — (7,380 ) Other differences 601 324 879 Income tax benefit $ (31,343 ) $ (39,284 ) $ (8,732 ) In connection with the Holiday Canada Acquisition in 2014, the HCT and U.K. acquisitions in 2015, and the Life Sciences Acquisition in 2016, we established a beginning net deferred tax liability of $107.7 million , $32.3 million , $18.5 million and $9.4 million , respectively, related to temporary differences between the financial reporting and tax bases of assets acquired and liabilities assumed (primarily property, intangible and related assets, net of NOL carryforwards). Each TRS is a tax paying component for purposes of classifying deferred tax assets and liabilities. The tax effects of temporary differences and carryforwards (including the REIT carryforwards) included in the net deferred tax liabilities at December 31, 2016 , 2015 and 2014 are summarized as follows: 2016 2015 2014 (In thousands) Property, primarily differences in depreciation and amortization, the tax basis of land assets and the treatment of interests and certain costs $ (409,803 ) $ (413,566 ) $ (406,023 ) Operating loss and interest deduction carryforwards 589,326 564,091 398,859 Expense accruals and other 18,185 14,624 15,355 Valuation allowance (514,349 ) (503,531 ) (352,528 ) Net deferred tax liabilities $ (316,641 ) $ (338,382 ) $ (344,337 ) Our net deferred tax liability decreased $21.7 million during 2016 primarily due to the reversal of a net deferred tax liability at one TRS and the impact of TRS operating losses and currency translation adjustments, offset by $9.4 million of recorded deferred tax liability as a result of the Life Sciences Acquisition. Our net deferred tax liability decreased $6.0 million during 2015 primarily due to $51.8 million of recorded deferred tax liability as a result of the HCT, U.K. and Ardent acquisitions, offset by the impact of TRS operating losses and currency translation adjustments. Due to uncertainty regarding the realization of certain deferred tax assets, we have established valuation allowances, primarily in connection with the NOL carryforwards related to the REIT and certain TRSs. The amounts related to NOLs at the REIT and TRS entities for 2016 , 2015 , and 2014 are $379.5 million and $84.7 million , $369.4 million and $85.5 million , and $251.1 million and $66.1 million , respectively. The REIT NOLs are subject to a full valuation allowance. For the years ended December 31, 2016 and 2015 , the net difference between tax bases and the reported amount of REIT assets and liabilities for federal income tax purposes was approximately $4.4 billion and $4.7 billion , respectively, less than the book bases of those assets and liabilities for financial reporting purposes. A rollforward of valuation allowances, for the years ended December 31, 2016 , 2015 and 2014 , is as follows: 2016 2015 2014 (In thousands) Beginning Balance $ 503,531 $ 352,528 $ 331,458 Additions: Purchase accounting — 172,932 — Expenses (1) 6,589 21,375 25,199 Subtractions: Purchase accounting (15,671 ) — — Deductions (1) (2,668 ) (397 ) (2,077 ) State income tax, net of Federal impact 536 529 2,998 REIT activity (2) 22,840 (45,781 ) (3,583 ) Other activity (not resulting in expense or deduction) (808 ) 2,345 (1,467 ) Ending balance $ 514,349 $ 503,531 $ 352,528 (1) Generally, Expenses and Deductions are increases and decreases, respectively, in TRS valuation allowances, the latter being through utilization or release. Net amount equals increase in valuation allowance on reconciliation of income tax expense and benefit schedule above. (2) Includes primarily the increase and decrease of REIT Federal income tax attributes due to utilization, expiration and adjustments other than purchase accounting. We are subject to corporate level taxes (“built-in gains tax”) for any asset dispositions during the five -year period immediately after the assets were owned by a C corporation (either prior to our REIT election, through stock acquisition or merger). The amount of income potentially subject to built-in gains tax is generally equal to the lesser of the excess of the fair value of the asset over its adjusted tax basis as of the date it became a REIT asset or the actual amount of gain. Some, but not all, future gains could be offset by available NOL carryforwards. Generally, we are subject to audit under the statute of limitations by the Internal Revenue Service (“IRS”) for the year ended December 31, 2013 and subsequent years and are subject to audit by state taxing authorities for the year ended December 31, 2012 and subsequent years. We are also subject to audit in Canada for periods subsequent to the acquisition, and certain prior periods, with respect to the entities acquired in connection with the Sunrise and Holiday Canada acquisitions. We are subject to audit in the United Kingdom generally for the periods ended in and subsequent to 2015. At December 31, 2016 , we had a combined NOL carryforward of $490.4 million related to the TRS entities and an NOL carryforward of $1.1 billion related to the REIT, including $18.6 million and $397.9 million of the REIT NOL carried over from the HCT and Ardent acquisitions, respectively. Additionally, $10.5 million of Federal income tax credits were carried over from the Ardent entities. These amounts can be used to offset future taxable income (and/or taxable income for prior years if an audit determines that tax is owed), if any. The REIT will be entitled to utilize NOLs and tax credit carryforwards only to the extent that REIT taxable income exceeds our deduction for dividends paid. Certain NOL and credit carryforwards are limited as to their utilization by Section 382 of the Code. The NOL carryforwards have begun to expire annually for the REIT and begin to expire in 2024 with respect to the TRS entities. As a result of our uncertainty regarding the use of existing REIT NOLs, we have not ascribed any net deferred tax benefit to REIT NOL carryforwards as of December 31, 2016 and 2015 . The IRS may challenge our entitlement to these tax attributes during its review of the tax returns for the previous tax years. We believe we are entitled to these tax attributes but cannot assure you as to the outcome of these matters. The following table summarizes the activity related to our unrecognized tax benefits: 2016 2015 (In thousands) Balance as of January 1 $ 24,135 $ 25,446 Additions to tax positions related to the current year — — Additions to tax positions related to prior years 222 248 Subtractions to tax positions related to prior years — (677 ) Subtractions to tax positions related to settlements — — Subtractions to tax positions as a result of the lapse of the statute of limitations (3,407 ) (882 ) Balance as of December 31 $ 20,950 $ 24,135 Included in these unrecognized tax benefits of $21.0 million and $24.1 million at December 31, 2016 and 2015 , respectively, were $19.3 million and $22.5 million of tax benefits at December 31, 2016 and 2015 , respectively, that, if recognized, would reduce our annual effective tax rate. We accrued interest of $0.3 million related to the unrecognized tax benefits during 2016, but no penalties. We expect our unrecognized tax benefits to decrease by $4.3 million during 2017 , as a result of the lapse of the statute of limitations. As a part of the transfer pricing structure in the normal course of business, the REIT enters into transactions with certain TRSs, such as leasing transactions, other capital financing and allocation of general and administrative costs, which transactions are intended to comply with Internal Revenue Service and foreign tax authority transfer pricing rules. |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2016 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | NOTE 14—COMMITMENTS AND CONTINGENCIES Litigation Proceedings against Tenants, Operators and Managers From time to time, Brookdale Senior Living, Kindred, Atria, Sunrise and our other tenants, operators and managers are parties to certain legal actions, regulatory investigations and claims arising in the conduct of their business and operations. Even though we generally are not party to these proceedings, the unfavorable resolution of any such actions, investigations or claims could, individually or in the aggregate, materially adversely affect such tenants’, operators’ or managers’ liquidity, financial condition or results of operations and their ability to satisfy their respective obligations to us, which, in turn, could have a Material Adverse Effect on us. Proceedings Indemnified and Defended by Third Parties From time to time, we are party to certain legal actions, regulatory investigations and claims for which third parties are contractually obligated to indemnify, defend and hold us harmless. The tenants of our triple-net leased properties and, in some cases, their affiliates are required by the terms of their leases and other agreements with us to indemnify, defend and hold us harmless against certain actions, investigations and claims arising in the course of their business and related to the operations of our triple-net leased properties. In addition, third parties from whom we acquired certain of our assets and, in some cases, their affiliates are required by the terms of the related conveyance documents to indemnify, defend and hold us harmless against certain actions, investigations and claims related to the acquired assets and arising prior to our ownership or related to excluded assets and liabilities. In some cases, a portion of the purchase price consideration is held in escrow for a specified period of time as collateral for these indemnification obligations. We are presently being defended by certain tenants and other obligated third parties in these types of matters. We cannot assure you that our tenants, their affiliates or other obligated third parties will continue to defend us in these matters, that our tenants, their affiliates or other obligated third parties will have sufficient assets, income and access to financing to enable them to satisfy their defense and indemnification obligations to us or that any purchase price consideration held in escrow will be sufficient to satisfy claims for which we are entitled to indemnification. The unfavorable resolution of any such actions, investigations or claims could, individually or in the aggregate, materially adversely affect our tenants’ or other obligated third parties’ liquidity, financial condition or results of operations and their ability to satisfy their respective obligations to us, which, in turn, could have a Material Adverse Effect on us. Proceedings Arising in Connection with Senior Living and Office Operations; Other Litigation From time to time, we are party to various legal actions, regulatory investigations and claims (some of which may not be insured and some of which may allege large damage amounts) arising in connection with our senior living and office operations or otherwise in the course of our business. In limited circumstances, the manager of the applicable seniors housing community, MOB or life science innovation center, may be contractually obligated to indemnify, defend and hold us harmless against such actions, investigations and claims. It is the opinion of management that, except as otherwise set forth in this Note 14 , the disposition of any such actions, investigations and claims that are currently pending will not, individually or in the aggregate, have a Material Adverse Effect on us. However, regardless of their merits, we may be forced to expend significant financial resources to defend and resolve these matters. We are unable to predict the ultimate outcome of these actions, investigations and claims, and if management’s assessment of our liability with respect thereto is incorrect, such actions, investigations and claims could have a Material Adverse Effect on us. Certain Obligations, Liabilities and Litigation We may be subject to various obligations, liabilities and litigation assumed in connection with or arising out of our acquisitions or otherwise arising in connection with our business, some of which may be indemnifiable by third parties. If these liabilities are greater than expected or were not known to us at the time of acquisition, if we are not entitled to indemnification, or if the responsible third party fails to indemnify us, such obligations, liabilities and litigation could have a Material Adverse Effect on us. In addition, in connection with the sale or leasing of our properties, we may incur various obligations and liabilities, including indemnification obligations to the buyer or tenant, relating to the operations of those properties, which could have a Material Adverse Effect on us. Other With respect to certain of our properties, we are subject to operating and ground lease obligations that generally require fixed monthly or annual rent payments and may include escalation clauses and renewal options. These leases have terms that expire during the next 85 years, excluding extension options. As of December 31, 2016 , our future minimum lease obligations under non-cancelable operating and ground leases were as follows: Lease Payments (In thousands) 2017 $ 28,146 2018 24,814 2019 21,593 2020 20,766 2021 20,105 Thereafter 628,571 Total $ 743,995 |
Earnings Per Share
Earnings Per Share | 12 Months Ended |
Dec. 31, 2016 | |
Earnings Per Share [Abstract] | |
Earnings Per Share | NOTE 15—EARNINGS PER SHARE The following table shows the amounts used in computing our basic and diluted earnings per common share: For the Year Ended December 31, 2016 2015 2014 (In thousands, except per share amounts) Numerator for basic and diluted earnings per share: Income from continuing operations attributable to common stockholders $ 650,153 $ 406,740 $ 376,032 Discontinued operations (922 ) 11,103 99,735 Net income attributable to common stockholders $ 649,231 $ 417,843 $ 475,767 Denominator: Denominator for basic earnings per share—weighted average shares 344,703 330,311 294,175 Effect of dilutive securities: Stock options 569 360 495 Restricted stock awards 176 41 55 OP units 2,942 3,295 1,952 Denominator for diluted earnings per share—adjusted weighted average shares 348,390 334,007 296,677 Basic earnings per share: Income from continuing operations attributable to common stockholders $ 1.88 $ 1.23 $ 1.28 Discontinued operations 0.00 0.03 0.34 Net income attributable to common stockholders $ 1.88 $ 1.26 $ 1.62 Diluted earnings per share: Income from continuing operations attributable to common stockholders $ 1.86 $ 1.22 $ 1.26 Discontinued operations 0.00 0.03 0.34 Net income attributable to common stockholders $ 1.86 $ 1.25 $ 1.60 There were 1.4 million , 0.9 million and 0.5 million anti-dilutive options outstanding for the years ended December 31, 2016 , 2015 and 2014 , respectively. |
Permanent and Temporary Equity
Permanent and Temporary Equity | 12 Months Ended |
Dec. 31, 2016 | |
Equity [Abstract] | |
Permanent and Temporary Equity | NOTE 16—PERMANENT AND TEMPORARY EQUITY Capital Stock For the year ended December 31, 2016 , we issued and sold 18.9 million shares of common stock under our “at-the-market” (“ATM”) equity offering program and public offerings. Aggregate net proceeds for these activities were $1.3 billion , after sales agent commissions. We used the proceeds to fund a portion of the Life Sciences Acquisition, for working capital and other general corporate purposes. See NOTE 4—ACQUISITIONS OF REAL ESTATE PROPERTY for additional information. As of December 31, 2016 , approximately $230.6 million of our common stock remained available for sale under our ATM equity offering program. In January 2015, in connection with the HCT acquisition, we issued approximately 28.4 million shares of our common stock and 1.1 million Class C Units that are redeemable for our common stock. For the year ended December 31, 2015, we issued and sold a total of 7.2 million shares of our common stock under our ATM equity offering program for aggregate net proceeds of $491.6 million , after sales agent commissions. For the year ended December 31, 2014 , we issued and sold a total of 3.4 million shares of common stock under the ATM program for aggregate net proceeds of $242.3 million , after sales agent commissions. During 2016, third party investors redeemed 65,581 OP Units and 331,208 Class C Units for 390,558 shares of Ventas common stock, valued at $24.3 million . During 2015, third party investors redeemed 9,309 OP Units and 445,541 Class C Units for approximately $33.2 million . Excess Share Provision In order to preserve our ability to maintain REIT status, our Charter provides that if a person acquires beneficial ownership of more than 9% of our outstanding common stock or 9.9% of our outstanding preferred stock, the shares that are beneficially owned in excess of such limit are deemed to be excess shares. These shares are automatically deemed transferred to a trust for the benefit of a charitable institution or other qualifying organization selected by our Board of Directors. The trust is entitled to all dividends with respect to the shares and the trustee may exercise all voting power over the shares. We have the right to buy the excess shares for a purchase price equal to the lesser of the price per share in the transaction that created the excess shares or the market price on the date we buy the shares, and we may defer payment of the purchase price for the excess shares for up to five years. If we do not purchase the excess shares, the trustee of the trust is required to transfer the excess shares at the direction of the Board of Directors. The owner of the excess shares is entitled to receive the lesser of the proceeds from the sale or the original purchase price for such excess shares, and any additional amounts are payable to the beneficiary of the trust. As of December 31, 2016 , there were no shares in the trust. Our Board of Directors is empowered to grant waivers from the excess share provisions of our Charter. Distribution Reinvestment and Stock Purchase Plan Prior to its suspension in July 2014, our Distribution Reinvestment and Stock Purchase Plan (“DRIP”) enabled existing stockholders to purchase shares of common stock by reinvesting all or a portion of the cash distribution on their shares of our common stock, subject to certain limits. Existing stockholders and new investors also could purchase shares of our common stock under the DRIP by making optional cash payments, subject to certain limits. In 2014, we offered a 1% discount on the purchase price of our common stock to shareholders who reinvested their dividends or made optional cash purchases through the DRIP. We may determine whether or not to reinstate the DRIP at any time at our sole discretion, and if so, the amount and availability of this discount will be at our discretion. The granting of a discount for one month or quarter, as applicable, will not ensure the availability or amount of a discount in future periods, and each month or quarter, as applicable, we may lower or eliminate the discount without prior notice. In addition, we may change our determination as to whether common shares will be purchased by the plan administrator directly from us or in the open market without prior notice to investors. Accumulated Other Comprehensive Income (Loss) The following is a summary of our accumulated other comprehensive loss as of December 31, 2016 and 2015 : 2016 2015 (In thousands) Foreign currency translation $ (66,192 ) $ (13,926 ) Unrealized gain on marketable securities 1,239 1,549 Other 7,419 4,812 Total accumulated other comprehensive loss $ (57,534 ) $ (7,565 ) The change in foreign currency translation during the year ended December 31, 2016 was due primarily to the remeasurement of our properties located in the United Kingdom. Redeemable OP Unitholder and Noncontrolling Interests The following is a rollforward of our redeemable OP unitholder interest and noncontrolling interest for 2016 : Redeemable OP Unitholder Interest Redeemable Noncontrolling Interest Total Redeemable OP Unitholder and Noncontrolling Interests (In thousands) Balance as of December 31, 2015 $ 188,546 $ 7,983 $ 196,529 New issuances (1) — 14,851 14,851 Change in valuation 21,085 717 21,802 Distributions and other (8,640 ) — (8,640 ) Redemptions (23,814 ) — (23,814 ) Balance as of December 31, 2016 $ 177,177 $ 23,551 $ 200,728 (1) New issuances of redeemable noncontrolling interests relate to joint venture arrangements from the Life Sciences Acquisition. In January 2017, third party investors redeemed the remaining 341,776 Class C Units outstanding for 341,776 shares of Ventas common stock, valued at $20.9 million . After giving effect to such redemptions, Ventas Realty OP is our wholly owned subsidiary. |
Related Party Transactions
Related Party Transactions | 12 Months Ended |
Dec. 31, 2016 | |
Related Party Transactions [Abstract] | |
Related Party Transactions | NOTE 17—RELATED PARTY TRANSACTIONS As disclosed in “ NOTE 3—CONCENTRATION OF CREDIT RISK ,” Atria provides comprehensive property management and accounting services with respect to our seniors housing communities that Atria operates, for which we pay annual management fees pursuant to long-term management agreements. Most of our management agreements with Atria have initial terms expiring either July 31, 2024, or December 31, 2027, with successive automatic ten -year renewal periods. The management fees payable to Atria under most of the Atria management agreements range from 4.5% to 5% of revenues generated by the applicable properties, and Atria can earn up to an additional 1% of revenues based on the achievement of specified performance targets. Atria also provides certain construction and development management services relating to various development and redevelopment projects within our seniors housing portfolio. For the years ended December 31, 2016 , 2015 and 2014 , we incurred fees to Atria of $58.7 million , $58.0 million , and $52.7 million respectively, the majority of which are recorded within property-level operating expenses in our Consolidated Statements of Income. As disclosed in “ NOTE 4—ACQUISITIONS OF REAL ESTATE PROPERTY ,” we leased ten hospital campuses to Ardent pursuant to a single, triple-net master lease agreement. Pursuant to our master lease agreement, Ardent is obligated to pay base rent, which escalates annually by the lesser of four times the increase in the consumer price index for the relevant period and 2.5% . The initial term of the master lease expires on August 31, 2035 and Ardent has one ten -year renewal option. For the year ended December 31, 2016 and period from the closing of the Ardent Transaction through December 31, 2015, we recognized rental income from Ardent of $106.9 million and $42.9 million , respectively. In 2015, as part of the closing, we also paid certain transaction-related fees to Ardent of $40.0 million , which are recorded within merger-related expenses and deal costs in our Consolidated Statements of Income. These transactions are considered to be arm’s length in nature and on terms consistent with transactions with unaffiliated third parties. |
Quarterly Financial Information
Quarterly Financial Information (Unaudited) | 12 Months Ended |
Dec. 31, 2016 | |
Quarterly Financial Information Disclosure [Abstract] | |
Quarterly Financial Information (Unaudited) | NOTE 18—QUARTERLY FINANCIAL INFORMATION (UNAUDITED) Summarized unaudited consolidated quarterly information for the years ended December 31, 2016 and 2015 is provided below. For the Year Ended December 31, 2016 First Quarter Second Quarter Third Quarter Fourth Quarter (In thousands, except per share amounts) Revenues $ 852,289 $ 848,404 $ 867,116 $ 875,713 Income from continuing operations attributable to common stockholders, including real estate dispositions $ 149,469 $ 143,310 $ 149,570 $ 207,804 Discontinued operations (489 ) (148 ) (118 ) (167 ) Net income attributable to common stockholders $ 148,980 $ 143,162 $ 149,452 $ 207,637 Earnings per share: Basic: Income from continuing operations attributable to common stockholders, including real estate dispositions $ 0.44 $ 0.42 $ 0.43 $ 0.59 Discontinued operations 0.00 0.00 0.00 0.00 Net income attributable to common stockholders $ 0.44 $ 0.42 $ 0.43 $ 0.59 Diluted: Income from continuing operations attributable to common stockholders, including real estate dispositions $ 0.44 $ 0.42 $ 0.42 $ 0.58 Discontinued operations 0.00 0.00 0.00 0.00 Net income attributable to common stockholders $ 0.44 $ 0.42 $ 0.42 $ 0.58 Dividends declared per share $ 0.73 $ 0.73 $ 0.73 $ 0.775 For the Year Ended December 31, 2015 First Quarter Second Quarter Third Quarter Fourth Quarter (In thousands, except per share amounts) Revenues $ 805,598 $ 811,920 $ 827,606 $ 841,274 Income from continuing operations attributable to common stockholders, including real estate dispositions $ 102,868 $ 131,578 $ 45,235 $ 127,059 Discontinued operations 17,574 18,243 (22,383 ) (2,331 ) Net income attributable to common stockholders $ 120,442 $ 149,821 $ 22,852 $ 124,728 Earnings per share: Basic: Income from continuing operations attributable to common stockholders, including real estate dispositions $ 0.32 $ 0.39 $ 0.14 $ 0.38 Discontinued operations 0.05 0.06 (0.07 ) (0.01 ) Net income attributable to common stockholders $ 0.37 $ 0.45 $ 0.07 $ 0.37 Diluted: Income from continuing operations attributable to common stockholders, including real estate dispositions $ 0.32 $ 0.40 $ 0.14 $ 0.38 Discontinued operations 0.05 0.05 (0.07 ) (0.01 ) Net income attributable to common stockholders $ 0.37 $ 0.45 $ 0.07 $ 0.37 Dividends declared per share $ 0.79 $ 0.79 $ 0.73 $ 0.73 |
Segment Information
Segment Information | 12 Months Ended |
Dec. 31, 2016 | |
Segment Reporting [Abstract] | |
Segment Information | NOTE 19—SEGMENT INFORMATION As of December 31, 2016 , we operated through three reportable business segments: triple-net leased properties, senior living operations and office operations. Under our triple-net leased properties segment, we invest in and own seniors housing and healthcare properties throughout the United States and the United Kingdom and lease those properties to healthcare operating companies under “triple-net” or “absolute-net” leases that obligate the tenants to pay all property-related expenses. In our senior living operations segment, we invest in seniors housing communities throughout the United States and Canada and engage independent operators, such as Atria and Sunrise, to manage those communities. In our office operations segment, we primarily acquire, own, develop, lease, and manage MOBs and life science and innovation centers throughout the United States. Information provided for “all other” includes income from loans and investments and other miscellaneous income and various corporate-level expenses not directly attributable to our three reportable business segments. Assets included in “all other” consist primarily of corporate assets, including cash, restricted cash, deferred financing costs, loans receivable and investments, and miscellaneous accounts receivable. Our chief operating decision makers evaluate performance of the combined properties in each reportable business segment and determine how to allocate resources to those segments in significant part, based on segment NOI and related measures. We define segment NOI as NOI adjusted for income or loss from unconsolidated entities, and we define NOI as total revenues, less interest and other income, property-level operating expenses and office building services costs. We consider segment NOI useful because it allows investors, analysts and our management to measure unlevered property-level operating results and to compare our operating results to the operating results of other real estate companies between periods on a consistent basis. In order to facilitate a clear understanding of our historical consolidated operating results, segment NOI should be examined in conjunction with income from continuing operations as presented in our Consolidated Financial Statements and other financial data included elsewhere in this Annual Report on Form 10-K. Interest expense, depreciation and amortization, general, administrative and professional fees, income tax expense and other non-property specific revenues and expenses are not allocated to individual reportable business segments for purposes of assessing segment performance. There are no intersegment sales or transfers. Summary information by reportable business segment is as follows: For the Year Ended December 31, 2016 Triple-Net Leased Properties Senior Living Operations Office Operations All Other Total (In thousands) Revenues: Rental income $ 845,834 $ — $ 630,342 $ — $ 1,476,176 Resident fees and services — 1,847,306 — — 1,847,306 Office building and other services revenue 4,921 — 13,029 3,120 21,070 Income from loans and investments — — — 98,094 98,094 Interest and other income — — — 876 876 Total revenues $ 850,755 $ 1,847,306 $ 643,371 $ 102,090 $ 3,443,522 Total revenues $ 850,755 $ 1,847,306 $ 643,371 $ 102,090 $ 3,443,522 Less: Interest and other income — — — 876 876 Property-level operating expenses — 1,242,978 191,784 — 1,434,762 Office building services costs — — 7,311 — 7,311 Segment NOI 850,755 604,328 444,276 101,214 2,000,573 Income from unconsolidated entities 2,363 1,265 590 140 4,358 Segment profit $ 853,118 $ 605,593 $ 444,866 $ 101,354 2,004,931 Interest and other income 876 Interest expense (419,740 ) Depreciation and amortization (898,924 ) General, administrative and professional fees (126,875 ) Loss on extinguishment of debt, net (2,779 ) Merger-related expenses and deal costs (24,635 ) Other (9,988 ) Income tax benefit 31,343 Income from continuing operations $ 554,209 For the Year Ended December 31, 2015 Triple-Net Leased Properties Senior Living Operations Office Operations All Other Total (In thousands) Revenues: Rental income $ 779,801 $ — $ 566,245 $ — $ 1,346,046 Resident fees and services — 1,811,255 — — 1,811,255 Office building and other services revenue 4,433 — 34,436 2,623 41,492 Income from loans and investments — — — 86,553 86,553 Interest and other income — — — 1,052 1,052 Total revenues $ 784,234 $ 1,811,255 $ 600,681 $ 90,228 $ 3,286,398 Total revenues $ 784,234 $ 1,811,255 $ 600,681 $ 90,228 $ 3,286,398 Less: Interest and other income — — — 1,052 1,052 Property-level operating expenses — 1,209,415 174,225 — 1,383,640 Office building services costs — — 26,565 — 26,565 Segment NOI 784,234 601,840 399,891 89,176 1,875,141 (Loss) income from unconsolidated entities (813 ) (526 ) 369 (450 ) (1,420 ) Segment profit $ 783,421 $ 601,314 $ 400,260 $ 88,726 1,873,721 Interest and other income 1,052 Interest expense (367,114 ) Depreciation and amortization (894,057 ) General, administrative and professional fees (128,035 ) Loss on extinguishment of debt, net (14,411 ) Merger-related expenses and deal costs (102,944 ) Other (17,957 ) Income tax benefit 39,284 Income from continuing operations $ 389,539 For the Year Ended December 31, 2014 Triple-Net Leased Properties Senior Living Operations Office Operations All Other Total (In thousands) Revenues: Rental income $ 674,547 $ — $ 463,910 $ — $ 1,138,457 Resident fees and services — 1,552,951 — — 1,552,951 Office building and other services revenue 4,565 — 22,529 2,270 29,364 Income from loans and investments — — — 51,778 51,778 Interest and other income — — — 4,263 4,263 Total revenues $ 679,112 $ 1,552,951 $ 486,439 $ 58,311 $ 2,776,813 Total revenues $ 679,112 $ 1,552,951 $ 486,439 $ 58,311 $ 2,776,813 Less: Interest and other income — — — 4,263 4,263 Property-level operating expenses — 1,036,556 158,832 — 1,195,388 Office building services costs — — 17,092 — 17,092 Segment NOI 679,112 516,395 310,515 54,048 1,560,070 Income (loss) from unconsolidated entities 859 (658 ) 398 (738 ) (139 ) Segment profit $ 679,971 $ 515,737 $ 310,913 $ 53,310 1,559,931 Interest and other income 4,263 Interest expense (292,065 ) Depreciation and amortization (725,216 ) General, administrative and professional fees (121,738 ) Loss on extinguishment of debt, net (5,564 ) Merger-related expenses and deal costs (43,304 ) Other (25,743 ) Income tax benefit 8,732 Income from continuing operations $ 359,296 Assets by reportable business segment are as follows: As of December 31, 2016 2015 (Dollars in thousands) Assets: Triple-net leased properties $ 7,627,792 32.9 % $ 7,996,645 35.9 % Senior living operations 7,826,262 33.8 8,022,206 36.0 Office operations 6,614,454 28.6 5,209,751 23.4 All other assets 1,098,092 4.7 1,033,316 4.7 Total assets $ 23,166,600 100.0 % $ 22,261,918 100.0 % Capital expenditures, including investments in real estate property and development project expenditures, by reportable business segment are as follows: For the Year Ended December 31, 2016 2015 2014 (In thousands) Capital expenditures: Triple-net leased properties $ 74,192 $ 1,890,245 $ 647,870 Senior living operations 105,614 382,877 977,997 Office operations 1,503,304 604,827 36,861 Total capital expenditures $ 1,683,110 $ 2,877,949 $ 1,662,728 Our portfolio of properties and mortgage loan and other investments are located in the United States, Canada and the United Kingdom. Revenues are attributed to an individual country based on the location of each property. Geographic information regarding our operations is as follows: For the Year Ended December 31, 2016 2015 2014 (In thousands) Revenues: United States $ 3,242,353 $ 3,086,449 $ 2,636,591 Canada 174,831 173,778 126,435 United Kingdom 26,338 26,171 13,787 Total revenues $ 3,443,522 $ 3,286,398 $ 2,776,813 As of December 31, 2016 2015 (In thousands) Net real estate property: United States $ 19,105,939 $ 18,271,829 Canada 1,037,105 1,039,561 United Kingdom 251,710 313,830 Total net real estate property $ 20,394,754 $ 19,625,220 |
Condensed Consolidating Informa
Condensed Consolidating Information | 12 Months Ended |
Dec. 31, 2016 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Condensed Consolidating Information | NOTE 20—CONDENSED CONSOLIDATING INFORMATION Ventas, Inc. has fully and unconditionally guaranteed the obligation to pay principal and interest with respect to the outstanding senior notes issued by our 100% owned subsidiary, Ventas Realty, including the senior notes that were jointly issued with Ventas Capital Corporation. Ventas Capital Corporation is a direct 100% owned subsidiary of Ventas Realty that has no assets or operations, but was formed in 2002 solely to facilitate offerings of senior notes by a limited partnership. None of our other subsidiaries (such subsidiaries, excluding Ventas Realty and Ventas Capital Corporation, the “Ventas Subsidiaries”) is obligated with respect to Ventas Realty’s outstanding senior notes. Certain of Ventas Realty’s outstanding senior notes reflected in our condensed consolidating information were issued jointly with Ventas Capital Corporation. Ventas, Inc. has also fully and unconditionally guaranteed the obligation to pay principal and interest with respect to the outstanding senior notes issued by our 100% owned subsidiary, Ventas Canada Finance Limited. None of our other subsidiaries is obligated with respect to Ventas Canada Finance Limited’s outstanding senior notes, all of which were issued on a private placement basis in Canada. In connection with the NHP acquisition, our 100% owned subsidiary, NHP LLC, as successor to NHP, assumed the obligation to pay principal and interest with respect to the outstanding senior notes issued by NHP. Neither we nor any of our subsidiaries (other than NHP LLC) is obligated with respect to any of NHP LLC’s outstanding senior notes. Under certain circumstances, contractual and legal restrictions, including those contained in the instruments governing our subsidiaries’ outstanding mortgage indebtedness, may restrict our ability to obtain cash from our subsidiaries for the purpose of meeting our debt service obligations, including our payment guarantees with respect to Ventas Realty’s and Ventas Canada Finance Limited’s senior notes. The following summarizes our condensed consolidating information as of December 31, 2016 and 2015 and for the years ended December 31, 2016 , 2015 , and 2014 : CONDENSED CONSOLIDATING BALANCE SHEET As of December 31, 2016 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Assets Net real estate investments $ 2,007 $ 173,259 $ 21,017,430 $ — $ 21,192,696 Cash and cash equivalents 210,303 — 76,404 — 286,707 Escrow deposits and restricted cash 198 1,504 78,945 — 80,647 Investment in and advances to affiliates 14,258,162 2,938,442 — (17,196,604 ) — Goodwill — — 1,033,225 — 1,033,225 Assets held for sale — — 54,961 — 54,961 Other assets 35,468 6,792 476,104 — 518,364 Total assets $ 14,506,138 $ 3,119,997 $ 22,737,069 $ (17,196,604 ) $ 23,166,600 Liabilities and equity Liabilities: Senior notes payable and other debt $ — $ 8,406,979 $ 2,720,347 $ — $ 11,127,326 Intercompany loans 7,087,902 (6,209,707 ) (878,195 ) — — Accrued interest — 65,403 18,359 — 83,762 Accounts payable and other liabilities 89,284 35,587 783,057 — 907,928 Liabilities held for sale — (1 ) 1,463 — 1,462 Deferred income taxes 316,641 — — — 316,641 Total liabilities 7,493,827 2,298,261 2,645,031 — 12,437,119 Redeemable OP unitholder and noncontrolling interests — — 200,728 — 200,728 Total equity 7,012,311 821,736 19,891,310 (17,196,604 ) 10,528,753 Total liabilities and equity $ 14,506,138 $ 3,119,997 $ 22,737,069 $ (17,196,604 ) $ 23,166,600 CONDENSED CONSOLIDATING BALANCE SHEET As of December 31, 2015 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Assets Net real estate investments $ 5,798 $ 195,015 $ 20,377,226 $ — $ 20,578,039 Cash and cash equivalents 11,733 — 41,290 — 53,023 Escrow deposits and restricted cash 7,154 1,644 69,098 — 77,896 Investment in and advances to affiliates 12,989,643 3,545,183 — (16,534,826 ) — Goodwill — — 1,047,497 — 1,047,497 Assets held for sale — 4,488 88,572 — 93,060 Other assets 17,869 4,182 390,352 — 412,403 Total assets $ 13,032,197 $ 3,750,512 $ 22,014,035 $ (16,534,826 ) $ 22,261,918 Liabilities and equity Liabilities: Senior notes payable and other debt $ — $ 8,370,670 $ 2,836,326 $ — $ 11,206,996 Intercompany loans 7,294,158 (6,571,512 ) (722,646 ) — — Accrued interest — 64,561 16,303 — 80,864 Accounts payable and other liabilities 68,604 45,226 665,550 — 779,380 Liabilities held for sale — 44 34,296 — 34,340 Deferred income taxes 338,382 — — — 338,382 Total liabilities 7,701,144 1,908,989 2,829,829 — 12,439,962 Redeemable OP unitholder and noncontrolling interests — — 196,529 — 196,529 Total equity 5,331,053 1,841,523 18,987,677 (16,534,826 ) 9,625,427 Total liabilities and equity $ 13,032,197 $ 3,750,512 $ 22,014,035 $ (16,534,826 ) $ 22,261,918 CONDENSED CONSOLIDATING STATEMENT OF INCOME For the Year Ended December 31, 2016 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Revenues Rental income $ 2,670 $ 196,991 $ 1,276,515 $ — $ 1,476,176 Resident fees and services — — 1,847,306 — 1,847,306 Office building and other services revenues 1,605 — 19,465 — 21,070 Income from loans and investments 341 — 97,753 — 98,094 Equity earnings in affiliates 500,515 — (1,223 ) (499,292 ) — Interest and other income 666 — 210 — 876 Total revenues 505,797 196,991 3,240,026 (499,292 ) 3,443,522 Expenses Interest (46,650 ) 281,458 184,932 — 419,740 Depreciation and amortization 8,968 18,297 871,659 — 898,924 Property-level operating expenses — 317 1,434,445 — 1,434,762 Office building services costs — — 7,311 — 7,311 General, administrative and professional fees 509 18,320 108,046 — 126,875 Loss on extinguishment of debt, net — 2,770 9 — 2,779 Merger-related expenses and deal costs 23,068 — 1,567 — 24,635 Other (705 ) 41 10,652 — 9,988 Total expenses (14,810 ) 321,203 2,618,621 — 2,925,014 Income (loss) before unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interest 520,607 (124,212 ) 621,405 (499,292 ) 518,508 Income from unconsolidated entities — 1,840 2,518 — 4,358 Income tax benefit 31,343 — — — 31,343 Income (loss) from continuing operations 551,950 (122,372 ) 623,923 (499,292 ) 554,209 Discontinued operations (922 ) — — — (922 ) Gain on real estate dispositions 98,203 — — — 98,203 Net income (loss) 649,231 (122,372 ) 623,923 (499,292 ) 651,490 Net income attributable to noncontrolling interest — — 2,259 — 2,259 Net income (loss) attributable to common stockholders $ 649,231 $ (122,372 ) $ 621,664 $ (499,292 ) $ 649,231 CONDENSED CONSOLIDATING STATEMENT OF INCOME For the Year Ended December 31, 2015 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Revenues Rental income $ 3,663 $ 198,017 $ 1,144,366 $ — $ 1,346,046 Resident fees and services — — 1,811,255 — 1,811,255 Office building and other services revenues 895 — 40,597 — 41,492 Income from loans and investments 8,605 534 77,414 — 86,553 Equity earnings in affiliates 458,213 — (649 ) (457,564 ) — Interest and other income 495 (6 ) 563 — 1,052 Total revenues 471,871 198,545 3,073,546 (457,564 ) 3,286,398 Expenses Interest (38,393 ) 257,503 148,004 — 367,114 Depreciation and amortization 5,443 14,679 873,935 — 894,057 Property-level operating expenses — 367 1,383,273 — 1,383,640 Office building services costs — — 26,565 — 26,565 General, administrative and professional fees (321 ) 20,777 107,579 — 128,035 Loss on extinguishment of debt, net — 4,523 9,888 — 14,411 Merger-related expenses and deal costs 98,644 75 4,225 — 102,944 Other (358 ) 45 18,270 — 17,957 Total expenses 65,015 297,969 2,571,739 — 2,934,723 Income (loss) before unconsolidated entities, income taxes, discontinued operations and noncontrolling interest 406,856 (99,424 ) 501,807 (457,564 ) 351,675 Loss from unconsolidated entities — (183 ) (1,237 ) — (1,420 ) Income tax benefit 39,284 — — — 39,284 Income (loss) from continuing operations 446,140 (99,607 ) 500,570 (457,564 ) 389,539 Discontinued operations (46,877 ) 34,748 23,232 — 11,103 Gain on real estate dispositions 18,580 — — — 18,580 Net income (loss) 417,843 (64,859 ) 523,802 (457,564 ) 419,222 Net income attributable to noncontrolling interest — — 1,379 — 1,379 Net income (loss) attributable to common stockholders $ 417,843 $ (64,859 ) $ 522,423 $ (457,564 ) $ 417,843 CONDENSED CONSOLIDATING STATEMENT OF INCOME For the Year Ended December 31, 2014 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Revenues Rental income $ 2,789 $ 180,907 $ 954,761 $ — $ 1,138,457 Resident fees and services — — 1,552,951 — 1,552,951 Office building and other services revenues — — 29,364 — 29,364 Income from loans and investments 3,052 — 48,726 — 51,778 Equity earnings in affiliates 480,267 — 199 (480,466 ) — Interest and other income 3,314 26 923 — 4,263 Total revenues 489,422 180,933 2,586,924 (480,466 ) 2,776,813 Expenses Interest (18,210 ) 185,983 124,292 — 292,065 Depreciation and amortization 5,860 15,743 703,613 — 725,216 Property-level operating expenses 1 481 1,194,906 — 1,195,388 Office building services costs — — 17,092 — 17,092 General, administrative and professional fees 3,910 19,792 98,036 — 121,738 (Gain) loss on extinguishment of debt, net (3 ) 3 5,564 — 5,564 Merger-related expenses and deal costs 26,209 2,110 14,985 — 43,304 Other 9,732 — 16,011 — 25,743 Total expenses 27,499 224,112 2,174,499 — 2,426,110 Income (loss) before unconsolidated entities, income taxes, discontinued operations, and noncontrolling interest 461,923 (43,179 ) 412,425 (480,466 ) 350,703 Income (loss) from unconsolidated entities — 1,250 (1,389 ) — (139 ) Income tax benefit 8,732 — — — 8,732 Income (loss) from continuing operations 470,655 (41,929 ) 411,036 (480,466 ) 359,296 Discontinued operations (12,858 ) 61,755 50,838 — 99,735 Gain on real estate dispositions 17,970 — — — 17,970 Net income 475,767 19,826 461,874 (480,466 ) 477,001 Net income attributable to noncontrolling interest — — 1,234 — 1,234 Net income attributable to common stockholders $ 475,767 $ 19,826 $ 460,640 $ (480,466 ) $ 475,767 CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME For the Year Ended December 31, 2016 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net income (loss) $ 649,231 $ (122,372 ) $ 623,923 $ (499,292 ) $ 651,490 Other comprehensive loss: Foreign currency translation — — (52,266 ) — (52,266 ) Change in unrealized gain on marketable debt securities (310 ) — — — (310 ) Other — — 2,607 — 2,607 Total other comprehensive loss (310 ) — (49,659 ) — (49,969 ) Comprehensive income (loss) 648,921 (122,372 ) 574,264 (499,292 ) 601,521 Comprehensive income attributable to noncontrolling interest — — 2,259 — 2,259 Comprehensive income (loss) attributable to common stockholders $ 648,921 $ (122,372 ) $ 572,005 $ (499,292 ) $ 599,262 For the Year Ended December 31, 2015 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net income $ 417,843 $ (64,859 ) $ 523,802 $ (457,564 ) $ 419,222 Other comprehensive loss: Foreign currency translation — — (14,792 ) — (14,792 ) Change in unrealized gain on marketable debt securities (5,236 ) — — — (5,236 ) Other — — (658 ) — (658 ) Total other comprehensive loss (5,236 ) — (15,450 ) — (20,686 ) Comprehensive income (loss) 412,607 (64,859 ) 508,352 (457,564 ) 398,536 Comprehensive income attributable to noncontrolling interest — — 1,379 — 1,379 Comprehensive income (loss) attributable to common stockholders $ 412,607 $ (64,859 ) $ 506,973 $ (457,564 ) $ 397,157 For the Year Ended December 31, 2014 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net income $ 475,767 $ 19,826 $ 461,874 $ (480,466 ) $ 477,001 Other comprehensive income (loss): Foreign currency translation — — (17,153 ) — (17,153 ) Change in unrealized gain on marketable debt securities 7,001 — — — 7,001 Other — — 3,614 — 3,614 Total other comprehensive income (loss) 7,001 — (13,539 ) — (6,538 ) Comprehensive income 482,768 19,826 448,335 (480,466 ) 470,463 Comprehensive income attributable to noncontrolling interest — — 1,234 — 1,234 Comprehensive income attributable to common stockholders $ 482,768 $ 19,826 $ 447,101 $ (480,466 ) $ 469,229 CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS For the Year Ended December 31, 2016 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net cash provided by (used in) operating activities $ 65,121 $ (93,432 ) $ 1,395,768 $ — $ 1,367,457 Cash flows from investing activities: Net investment in real estate property (1,448,230 ) — 19,118 — $ (1,429,112 ) Investment in loans receivable and other — — (158,635 ) $ (158,635 ) Proceeds from real estate disposals 257,441 — 43,120 — $ 300,561 Proceeds from loans receivable — — 320,082 — $ 320,082 Development project expenditures — — (143,647 ) — $ (143,647 ) Capital expenditures — (314 ) (117,142 ) — $ (117,456 ) Other — — (6,436 ) — (6,436 ) Net cash used in investing activities (1,190,789 ) (314 ) (43,540 ) — (1,234,643 ) Cash flows from financing activities: Net change in borrowings under credit facilities — (171,000 ) 135,363 — (35,637 ) Proceeds from debt — 846,521 46,697 — 893,218 Repayment of debt — (651,820 ) (370,293 ) — (1,022,113 ) Net change in intercompany debt 990,056 82,266 (1,072,322 ) — — Purchase of noncontrolling interest — — (2,846 ) — (2,846 ) Payment of deferred financing costs — (5,787 ) (768 ) — (6,555 ) Issuance of common stock, net 1,286,680 — — — 1,286,680 Cash distribution from (to) affiliates 106,723 (6,434 ) (100,289 ) — — Cash distribution to common stockholders (1,024,968 ) — — — (1,024,968 ) Cash distribution to redeemable OP unitholders — — (8,640 ) — (8,640 ) Contributions from noncontrolling interest — — 7,326 — 7,326 Distributions to noncontrolling interest — — (6,879 ) — (6,879 ) Other 22,136 — — — 22,136 Net cash provided by (used in) financing activities 1,380,627 93,746 (1,372,651 ) — 101,722 Net increase (decrease) in cash and cash equivalents 254,959 — (20,423 ) — 234,536 Effect of foreign currency translation on cash and cash equivalents (56,389 ) — 55,537 — (852 ) Cash and cash equivalents at beginning of period 11,733 — 41,290 — 53,023 Cash and cash equivalents at end of period $ 210,303 $ — $ 76,404 $ — $ 286,707 CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS For the Year Ended December 31, 2015 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net cash (used in) provided by operating activities $ (123,041 ) $ 16,528 $ 1,498,280 $ — $ 1,391,767 Cash flows from investing activities: Net investment in real estate property (2,650,788 ) — — — (2,650,788 ) Investment in loans receivable and other — — (171,144 ) — (171,144 ) Proceeds from real estate disposals 492,408 — — — 492,408 Proceeds from loans receivable — — 109,176 — 109,176 Proceeds from sale or maturity of marketable securities 76,800 — — — 76,800 Funds held in escrow for future development expenditures — — 4,003 — 4,003 Development project expenditures — — (119,674 ) — (119,674 ) Capital expenditures — (15,733 ) (91,754 ) — (107,487 ) Investment in unconsolidated operating entity (26,282 ) — — — (26,282 ) Contributions to unconsolidated entities — — (30,704 ) — (30,704 ) Net cash used in investing activities (2,107,862 ) (15,733 ) (300,097 ) — (2,423,692 ) Cash flows from financing activities: Net change in borrowings under revolving credit facility — (584,000 ) (139,457 ) — (723,457 ) Net cash impact of CCP spin-off 1,273,000 — (1,401,749 ) — (128,749 ) Proceeds from debt — 2,292,568 220,179 — 2,512,747 Issuance of debt related to CCP spin-off — — 1,400,000 1,400,000 Repayment of debt — (705,000 ) (730,596 ) — (1,435,596 ) Net change in intercompany debt 1,782,954 (1,008,773 ) (774,181 ) — — Purchase of noncontrolling interest — — (3,819 ) — (3,819 ) Payment of deferred financing costs — (22,297 ) (2,368 ) — (24,665 ) Issuance of common stock, net 491,023 — — — 491,023 Cash distribution (to) from affiliates (315,466 ) 26,707 288,759 — — Cash distribution to common stockholders (1,003,413 ) — — — (1,003,413 ) Cash distribution to redeemable OP unitholders — — (15,095 ) — (15,095 ) Purchases of redeemable OP units — — (33,188 ) — (33,188 ) Distributions to noncontrolling interest — — (12,649 ) — (12,649 ) Other 6,983 — — — 6,983 Net cash provided by (used in) financing activities 2,235,081 (795 ) (1,204,164 ) — 1,030,122 Net increase (decrease) in cash and cash equivalents 4,178 — (5,981 ) — (1,803 ) Effect of foreign currency translation on cash and cash equivalents (17,302 ) — 16,780 — (522 ) Cash and cash equivalents at beginning of period 24,857 — 30,491 — 55,348 Cash and cash equivalents at end of period $ 11,733 $ — $ 41,290 $ — $ 53,023 CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS For the Year Ended December 31, 2014 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net cash (used in) provided by operating activities $ (95,331 ) $ 80,263 $ 1,269,913 $ — $ 1,254,845 Cash flows from investing activities: Net investment in real estate property (1,468,286 ) — — — (1,468,286 ) Investment in loans receivable and other — — (498,992 ) — (498,992 ) Proceeds from real estate disposals 118,246 — — — 118,246 Proceeds from loans receivable — — 73,557 — 73,557 Purchase of marketable securities — — (96,689 ) — (96,689 ) Proceeds from sale or maturity of marketable securities — — 21,689 — 21,689 Funds held in escrow for future development expenditures — — 4,590 — 4,590 Development project expenditures — — (106,988 ) — (106,988 ) Capital expenditures — (7,749 ) (79,705 ) — (87,454 ) Contributions to unconsolidated entities (5,527 ) — (71 ) — (5,598 ) Other (2,689 ) — (6,426 ) — (9,115 ) Net cash used in investing activities (1,358,256 ) (7,749 ) (689,035 ) — (2,055,040 ) Cash flows from financing activities: Net change in borrowings under revolving credit facilities — 386,000 154,203 — 540,203 Proceeds from debt — 696,661 1,311,046 — 2,007,707 Repayment of debt — — (1,151,395 ) — (1,151,395 ) Net change in intercompany debt 1,300,790 (895,961 ) (404,829 ) — — Payment of deferred financing costs — (6,608 ) (7,612 ) — (14,220 ) Issuance of common stock, net 242,107 — — — 242,107 Cash distribution from (to) affiliates 776,497 (252,611 ) (523,886 ) — — Cash distribution to common stockholders (875,614 ) — — — (875,614 ) Cash distribution to redeemable OP unitholders (5,762 ) — — — (5,762 ) Purchases of redeemable OP units (503 ) — — — (503 ) Contributions from noncontrolling interest — — 491 — 491 Distributions to noncontrolling interest — — (9,559 ) — (9,559 ) Other 24,597 5 — — 24,602 Net cash provided by (used in) financing activities 1,462,112 (72,514 ) (631,541 ) — 758,057 Net increase (decrease) in cash and cash equivalents 8,525 — (50,663 ) — (42,138 ) Effect of foreign currency translation on cash and cash equivalents (11,837 ) — 14,507 — 2,670 Cash and cash equivalents at beginning of period 28,169 — 66,647 — 94,816 Cash and cash equivalents at end of period $ 24,857 $ — $ 30,491 $ — $ 55,348 |
Schedule II_ Valuation and Qual
Schedule II: Valuation and Qualifying Accounts | 12 Months Ended |
Dec. 31, 2016 | |
Valuation and Qualifying Accounts [Abstract] | |
Schedule II: Valuation and Qualifying Accounts | Allowance Accounts Additions Deductions (In Thousands) Year Ended December 31, Balance at Beginning of Year Charged to Earnings Acquired Properties Uncollectible Accounts Written-off Disposed Properties Balance at End of Year 2016 Allowance for doubtful accounts 13,546 5,093 — (7,111 ) 108 $ 11,636 Straight-line rent receivable allowance 101,418 9,682 — — (1,264 ) $ 109,836 114,964 14,775 — (7,111 ) (1,156 ) 121,472 2015 Allowance for doubtful accounts 11,460 10,937 753 (12,977 ) 3,373 $ 13,546 Straight-line rent receivable allowance 83,461 35,448 — — (17,491 ) $ 101,418 94,921 46,385 753 (12,977 ) (14,118 ) 114,964 2014 Allowance for doubtful accounts 9,624 8,204 — (4,272 ) (2,096 ) $ 11,460 Straight-line rent receivable allowance 60,787 46,503 — 462 (24,291 ) $ 83,461 70,411 54,707 — (3,810 ) (26,387 ) 94,921 |
Schedule III_ Real Estate and A
Schedule III: Real Estate and Accumulated Depreciation | 12 Months Ended |
Dec. 31, 2016 | |
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION | SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION For the Years Ended December 31, 2016 2015 2014 (In thousands) Reconciliation of real estate: Carrying cost: Balance at beginning of period $ 22,458,032 $ 19,241,735 $ 20,393,411 Additions during period: Acquisitions 1,380,044 4,063,355 1,769,790 Capital expenditures 270,664 229,560 189,711 Deductions during period: Foreign currency translation (6,252 ) (209,460 ) (87,776 ) Other (1) (285,902 ) (867,158 ) (3,023,401 ) Balance at end of period $ 23,816,586 $ 22,458,032 $ 19,241,735 Accumulated depreciation: Balance at beginning of period $ 3,544,625 $ 2,925,508 $ 2,881,950 Additions during period: Depreciation expense 732,309 778,419 725,485 Dispositions: Sales and/or transfers to assets held for sale (87,431 ) (144,545 ) (675,846 ) Foreign currency translation 993 (14,757 ) (6,081 ) Balance at end of period $ 4,190,496 $ 3,544,625 $ 2,925,508 (1) Other may include sales, transfers to assets held for sale and impairments. SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION December 31, 2016 (Dollars in thousands) Location Initial Cost to Company Gross Amount Carried at Close of Period Property Name City State / Province Encumbrances Land and Improvements Buildings and Improvements Costs Capitalized Subsequent to Acquisition Land and Improvements Buildings and Improvements Total Accumulated Depreciation NBV Year of Construction Year Acquired Life on Which Depreciation in Income Statement is Computed KINDRED SKILLED NURSING FACILITIES Canyonwood Nursing and Rehab Center Redding CA — 401 3,784 — 401 3,784 4,185 2,381 1,804 1989 1989 45 years The Tunnell Center for Rehabilitation & Heathcare San Francisco CA — 1,902 7,531 — 1,902 7,531 9,433 6,320 3,113 1967 1993 28 years Lawton Healthcare Center San Francisco CA — 943 514 — 943 514 1,457 525 932 1962 1996 20 years Valley Gardens Health Care & Rehabilitation Center Stockton CA — 516 3,405 — 516 3,405 3,921 2,207 1,714 1988 1988 29 years Aurora Care Center Aurora CO — 197 2,328 — 197 2,328 2,525 1,894 631 1962 1995 30 years Lafayette Nursing and Rehab Center Fayetteville GA — 598 6,623 — 598 6,623 7,221 6,622 599 1989 1995 20 years Canyon West Health and Rehabilitation Center Caldwell ID — 312 2,050 — 312 2,050 2,362 1,055 1,307 1974 1998 45 years Mountain Valley Care & Rehabilitation Center Kellogg ID — 68 1,280 — 68 1,280 1,348 1,316 32 1971 1984 25 years Lewiston Rehabilitation & Care Center Lewiston ID — 133 3,982 — 133 3,982 4,115 3,695 420 1964 1984 29 years Aspen Park Healthcare Moscow ID — 261 2,571 — 261 2,571 2,832 2,580 252 1955 1990 25 years Nampa Care Center Nampa ID — 252 2,810 — 252 2,810 3,062 2,722 340 1950 1983 25 years Weiser Rehabilitation & Care Center Weiser ID — 157 1,760 — 157 1,760 1,917 1,827 90 1963 1983 25 years Wedgewood Healthcare Center Clarksville IN — 119 5,115 — 119 5,115 5,234 3,841 1,393 1985 1995 35 years Columbus Health and Rehabilitation Center Columbus IN — 345 6,817 — 345 6,817 7,162 6,861 301 1966 1991 25 years Harrison Health and Rehabilitation Centre Corydon IN — 125 6,068 — 125 6,068 6,193 2,588 3,605 1998 1998 45 years Valley View Health Care Center Elkhart IN — 87 2,665 — 87 2,665 2,752 2,538 214 1985 1993 25 years Wildwood Health Care Center Indianapolis IN — 134 4,983 — 134 4,983 5,117 4,724 393 1988 1993 25 years Windsor Estates Health & Rehab Center Kokomo IN — 256 6,625 — 256 6,625 6,881 4,811 2,070 1962 1995 35 years Rolling Hills Health Care Center New Albany IN — 81 1,894 — 81 1,894 1,975 1,807 168 1984 1993 25 years Southwood Health & Rehabilitation Center Terre Haute IN — 90 2,868 (8 ) 82 2,868 2,950 2,733 217 1988 1993 25 years Location Initial Cost to Company Gross Amount Carried at Close of Period Property Name City State / Province Encumbrances Land and Improvements Buildings and Improvements Costs Capitalized Subsequent to Acquisition Land and Improvements Buildings and Improvements Total Accumulated Depreciation NBV Year of Construction Year Acquired Life on Which Depreciation in Income Statement is Computed Maple Manor Health Care Center Greenville KY — 59 3,187 — 59 3,187 3,246 2,834 412 1968 1990 30 years Eagle Pond Rehabilitation and Living Center South Dennis MA — 296 6,896 — 296 6,896 7,192 4,264 2,928 1985 1987 50 years Harrington House Nursing and Rehabilitation Center Walpole MA — 4 4,444 — 4 4,444 4,448 2,581 1,867 1991 1991 45 years Parkview Acres Care and Rehabilitation Center Dillon MT — 207 2,578 — 207 2,578 2,785 2,143 642 1965 1993 29 years Park Place Health Care Center Great Falls MT — 600 6,311 — 600 6,311 6,911 5,240 1,671 1963 1993 28 years Rose Manor Healthcare Center Nashua NH — 200 3,527 — 200 3,527 3,727 3,429 298 1972 1991 26 years Guardian Care of Elizabeth City Durham NC — 71 561 — 71 561 632 632 — 1977 1982 20 years Guardian Care of Henderson Elizabeth City NC — 206 1,997 — 206 1,997 2,203 1,650 553 1957 1993 29 years Greenbriar Terrace Healthcare Henderson NC — 776 6,011 — 776 6,011 6,787 5,796 991 1963 1990 25 years Nansemond Pointe Rehabilitation and Healthcare Center Burlington VT — 534 6,990 — 534 6,990 7,524 5,570 1,954 1963 1991 32 years River Pointe Rehabilitation and Healthcare Center Suffolk VA — 770 4,440 — 770 4,440 5,210 4,507 703 1953 1991 25 years Bay Pointe Medical and Rehabilitation Center Virginia Beach VA — 805 2,886 (380 ) 425 2,886 3,311 2,325 986 1971 1993 29 years Birchwood Terrace Healthcare Virginia Beach VA — 15 4,656 — 15 4,656 4,671 4,671 — 1965 1990 27 years Arden Rehabilitation and Healthcare Center Seattle WA — 1,111 4,013 — 1,111 4,013 5,124 3,323 1,801 1950 1993 28.5 years Lakewood Healthcare Center Tacoma WA — 504 3,511 — 504 3,511 4,015 2,473 1,542 1989 1989 45 years Vancouver Health & Rehabilitation Center Vancouver WA — 449 2,964 — 449 2,964 3,413 2,519 894 1970 1993 28 years TOTAL KINDRED SKILLED NURSING FACILITIES — 13,584 140,645 (388 ) 13,196 140,645 153,841 117,004 36,837 NON-KINDRED SKILLED NURSING FACILITIES Cherry Hills Health Care Center Englewood CO — 241 2,180 194 241 2,374 2,615 1,922 693 1960 1995 30 years Brookdale Lisle SNF Lisle IL — 730 9,270 — 730 9,270 10,000 2,618 7,382 1990 2009 35 years Lopatcong Center Phillipsburg NJ — 1,490 12,336 — 1,490 12,336 13,826 5,639 8,187 1982 2004 30 years Marietta Convalescent Center Marietta OH — 158 3,266 75 158 3,341 3,499 3,207 292 1972 1993 25 years The Belvedere Chester PA — 822 7,203 — 822 7,203 8,025 3,282 4,743 1899 2004 30 years Pennsburg Manor Pennsburg PA — 1,091 7,871 — 1,091 7,871 8,962 3,641 5,321 1982 2004 30 years Chapel Manor Philadelphia PA — 1,595 13,982 1,358 1,595 15,340 16,935 7,190 9,745 1948 2004 30 years Wayne Center Strafford PA — 662 6,872 850 662 7,722 8,384 3,821 4,563 1897 2004 30 years Location Initial Cost to Company Gross Amount Carried at Close of Period Property Name City State / Province Encumbrances Land and Improvements Buildings and Improvements Costs Capitalized Subsequent to Acquisition Land and Improvements Buildings and Improvements Total Accumulated Depreciation NBV Year of Construction Year Acquired Life on Which Depreciation in Income Statement is Computed Everett Rehabilitation & Care Everett WA — 2,750 27,337 — 2,750 27,337 30,087 4,655 25,432 1995 2011 35 years Northwest Continuum Care Center Longview WA — 145 2,563 171 145 2,734 2,879 2,262 617 1955 1992 29 years SunRise Care & Rehab Moses Lake Moses Lake WA — 660 17,439 — 660 17,439 18,099 3,059 15,040 1972 2011 35 years SunRise Care & Rehab Lake Ridge Moses Lake WA — 660 8,866 — 660 8,866 9,526 1,625 7,901 1988 2011 35 years Rainier Vista Care Center Puyallup WA — 520 4,780 305 520 5,085 5,605 3,177 2,428 1986 1991 40 years Logan Center Logan WV — 300 12,959 — 300 12,959 13,259 2,224 11,035 1987 2011 35 years Ravenswood Healthcare Center Ravenswood WV — 320 12,710 — 320 12,710 13,030 2,187 10,843 1987 2011 35 years Valley Center South Charleston WV — 750 24,115 — 750 24,115 24,865 4,194 20,671 1987 2011 35 years White Sulphur White Sulphur Springs WV — 250 13,055 — 250 13,055 13,305 2,261 11,044 1987 2011 35 years TOTAL NON-KINDRED SKILLED NURSING FACILITIES — 13,144 186,804 2,953 13,144 189,757 202,901 56,964 145,937 TOTAL FOR SKILLED NURSING FACILITIES — 26,728 327,449 2,565 26,340 330,402 356,742 173,968 182,774 SPECIALTY HOSPITALS Southern Arizona Rehab Tucson AZ — 770 25,589 — 770 25,589 26,359 4,186 22,173 1992 2011 35 years Kindred Hospital - Brea Brea CA — 3,144 2,611 — 3,144 2,611 5,755 1,397 4,358 1990 1995 40 years Kindred Hospital - Ontario Ontario CA — 523 2,988 — 523 2,988 3,511 2,975 536 1950 1994 25 years Kindred Hospital - San Diego San Diego CA — 670 11,764 — 670 11,764 12,434 11,564 870 1965 1994 25 years Kindred Hospital - San Francisco Bay Area San Leandro CA — 2,735 5,870 — 2,735 5,870 8,605 6,119 2,486 1962 1993 25 years HealthSouth Rehabilitation Hospital Tustin CA — 2,810 25,248 — 2,810 25,248 28,058 4,209 23,849 1991 2011 35 years Kindred Hospital - Westminster Westminster CA — 727 7,384 — 727 7,384 8,111 7,561 550 1973 1993 20 years Kindred Hospital - Denver Denver CO — 896 6,367 — 896 6,367 7,263 6,711 552 1963 1994 20 years Kindred Hospital - South Florida - Coral Gables Coral Gables FL — 1,071 5,348 — 1,071 5,348 6,419 4,915 1,504 1956 1992 30 years Kindred Hospital - South Florida Ft. Lauderdale Fort Lauderdale FL — 1,758 14,080 — 1,758 14,080 15,838 13,826 2,012 1969 1989 30 years Kindred Hospital - North Florida Green Cove Springs FL — 145 4,613 — 145 4,613 4,758 4,517 241 1956 1994 20 years Kindred Hospital - South Florida - Hollywood Hollywood FL — 605 5,229 — 605 5,229 5,834 5,234 600 1937 1995 20 years Kindred Hospital - Bay Area St. Petersburg St. Petersburg FL — 1,401 16,706 — 1,401 16,706 18,107 14,593 3,514 1968 1997 40 years Kindred Hospital - Central Tampa Tampa FL — 2,732 7,676 — 2,732 7,676 10,408 5,117 5,291 1970 1993 40 years Location Initial Cost to Company Gross Amount Carried at Close of Period Property Name City State / Province Encumbrances Land and Improvements Buildings and Improvements Costs Capitalized Subsequent to Acquisition Land and Improvements Buildings and Improvements Total Accumulated Depreciation NBV Year of Construction Year Acquired Life on Which Depreciation in Income Statement is Computed Kindred Hospital - Chicago (North Campus) Chicago IL — 1,583 19,980 — 1,583 19,980 21,563 19,499 2,064 1949 1995 25 years Kindred - Chicago - Lakeshore Chicago IL — 1,513 9,525 — 1,513 9,525 11,038 9,465 1,573 1995 1976 20 years Kindred Hospital - Chicago (Northlake Campus) Northlake IL — 850 6,498 — 850 6,498 7,348 6,020 1,328 1960 1991 30 years Kindred Hospital - Sycamore Sycamore IL — 77 8,549 — 77 8,549 8,626 8,245 381 1949 1993 20 years Kindred Hospital - Indianapolis Indianapolis IN — 985 3,801 — 985 3,801 4,786 3,461 1,325 1955 1993 30 years Kindred Hospital - Louisville Louisville KY — 3,041 12,279 — 3,041 12,279 15,320 12,475 2,845 1964 1995 20 years Kindred Hospital - Kansas City Kansas City MO — 277 2,914 — 277 2,914 3,191 2,712 479 1958 1992 30 years Kindred Hospital - St. Louis St. Louis MO — 1,126 2,087 — 1,126 2,087 3,213 1,911 1,302 1984 1991 40 years Kindred Hospital - Greensboro Greensboro NC — 1,010 7,586 — 1,010 7,586 8,596 7,649 947 1964 1994 20 years Lovelace Rehabilitation Hospital Albuquerque NM — 401 17,186 1,342 401 18,528 18,929 747 18,182 1989 2015 36 years Kindred Hospital - Albuquerque Albuquerque NM — 11 4,253 — 11 4,253 4,264 2,879 1,385 1985 1993 40 years Kindred Hospital - Las Vegas (Sahara) Las Vegas NV — 1,110 2,177 — 1,110 2,177 3,287 1,400 1,887 1980 1994 40 years University Hospitals Rehabilitation Hospital Beachwood OH — 1,800 16,444 — 1,800 16,444 18,244 1,767 16,477 2013 2013 35 years Kindred Hospital - Philadelphia Philadelphia PA — 135 5,223 — 135 5,223 5,358 3,367 1,991 1960 1995 35 years Kindred Hospital - Chattanooga Chattanooga TN — 756 4,415 — 756 4,415 5,171 4,118 1,053 1975 1993 22 years Kindred Hospital - Tarrant County (Fort Worth Southwest) Fort Worth TX — 2,342 7,458 — 2,342 7,458 9,800 7,504 2,296 1987 1986 20 years Kindred Hospital (Houston Northwest) Houston TX — 1,699 6,788 — 1,699 6,788 8,487 5,627 2,860 1986 1985 40 years Kindred Hospital - Houston Houston TX — 33 7,062 — 33 7,062 7,095 6,637 458 1972 1994 20 years Kindred Hospital - Mansfield Mansfield TX — 267 2,462 — 267 2,462 2,729 1,960 769 1983 1990 40 years Kindred Hospital - San Antonio San Antonio TX — 249 11,413 — 249 11,413 11,662 9,179 2,483 1981 1993 30 years Reliant Rehabilitation - Dallas TX Dallas TX — 2,318 38,702 — 2,318 38,702 41,020 2,360 38,660 2009 2015 35 years Baylor Institute for Rehabilition - Ft. Worth TX Fort Worth TX — 2,071 16,018 — 2,071 16,018 18,089 1,060 17,029 2008 2015 35 years Reliant Rehabilitation - Houston TX Houston TX — 1,838 34,832 — 1,838 34,832 36,670 2,228 34,442 2012 2015 35 years Select Rehabilitation - San Antonio TX San Antonio TX — 1,859 18,301 — 1,859 18,301 20,160 1,187 18,973 2010 2015 35 years TOTAL FOR SPECIALTY HOSPITALS — 47,338 407,426 1,342 47,338 408,768 456,106 216,381 239,725 Location Initial Cost to Company Gross Amount Carried at Close of Period Property Name City State / Province Encumbrances Land and Improvements Buildings and Improvements Costs Capitalized Subsequent to Acquisition Land and Improvements Buildings and Improvements Total Accumulated Depreciation NBV Year of Construction Year Acquired Life on Which Depreciation in Income Statement is Computed GENERAL ACUTE CARE HOSPITALS Lovelace Medical Center Downtown Albuquerque NM — 9,840 156,535 7,680 9,928 164,127 174,055 7,104 166,951 1968 2015 33.5 years Lovelace Westside Hospital Albuquerque NM — 10,107 18,501 (4,407 ) 10,107 14,094 24,201 1,653 22,548 1984 2015 20.5 years Lovelace Women's Hospital Albuquerque NM — 7,236 183,866 9,154 7,236 193,020 200,256 6,090 194,166 1983 2015 47 years Roswell Regional Hospital Roswell NM — 2,560 41,164 287 2,560 41,451 44,011 1,377 42,634 2007 2015 47 years Hillcrest Hospital Claremore Claremore OK — 3,623 34,359 (10,447 ) 3,623 23,912 27,535 1,003 26,532 1955 2015 40 years Bailey Medical Center Owasso OK — 4,964 8,969 (1,866 ) 4,964 7,103 12,067 466 11,601 2006 2015 32.5 years Hillcrest Medical Center Tulsa OK — 28,319 215,199 4,140 28,319 219,339 247,658 9,397 238,261 1928 2015 34 years Hillcrest Hospital South Tulsa OK — 17,026 100,892 11,849 17,026 112,741 129,767 4,467 125,300 1999 2015 40 years Baptist St. Anthony's Hospital Amarillo TX — 13,779 358,029 6,001 13,015 364,794 377,809 12,105 365,704 1967 2015 44.5 years Spire Hull and East Riding Hospital Anlaby Hull — 3,194 81,613 (17,625 ) 2,530 64,652 67,182 3,632 63,550 2010 2014 50 years Spire Fylde Coast Hospital Blackpool Lancashire — 2,446 28,896 (6,513 ) 1,938 22,891 24,829 1,305 23,524 1980 2014 50 years Spire Clare Park Hospital Farnham Surrey — 6,263 26,119 (6,730 ) 4,961 20,691 25,652 1,226 24,426 2009 2014 50 years TOTAL FOR GENERAL ACUTE CARE HOSPITALS — 109,357 1,254,142 (8,477 ) 106,207 1,248,815 1,355,022 49,825 1,305,197 TOTAL FOR HOSPITALS — 156,695 1,661,568 (7,135 ) 153,545 1,657,583 1,811,128 266,206 1,544,922 BROOKDALE SENIORS HOUSING COMMUNITIES Sterling House of Chandler Chandler AZ — 2,000 6,538 — 2,000 6,538 8,538 1,219 7,319 1998 2011 35 years The Springs of East Mesa Mesa AZ — 2,747 24,918 — 2,747 24,918 27,665 10,163 17,502 1986 2005 35 years Sterling House of Mesa Mesa AZ — 655 6,998 — 655 6,998 7,653 2,831 4,822 1998 2005 35 years Clare Bridge of Oro Valley Oro Valley AZ — 666 6,169 — 666 6,169 6,835 2,496 4,339 1998 2005 35 years Sterling House of Peoria Peoria AZ — 598 4,872 — 598 4,872 5,470 1,971 3,499 1998 2005 35 years Clare Bridge of Tempe Tempe AZ — 611 4,066 — 611 4,066 4,677 1,645 3,032 1997 2005 35 years Sterling House on East Speedway Tucson AZ — 506 4,745 — 506 4,745 5,251 1,920 3,331 1998 2005 35 years Emeritus at Fairwood Manor Anaheim CA — 2,464 7,908 — 2,464 7,908 10,372 2,932 7,440 1977 2005 35 years Woodside Terrace Redwood City CA — 7,669 66,691 — 7,669 66,691 74,360 27,420 46,940 1988 2005 35 years The Atrium San Jose CA — 6,240 66,329 12,838 6,240 79,167 85,407 27,256 58,151 1987 2005 35 years Brookdale Place San Marcos CA — 4,288 36,204 — 4,288 36,204 40,492 14,972 25,520 1987 2005 35 years Emeritus at Heritage Place Tracy CA — 1,110 13,296 — 1,110 13,296 14,406 4,604 9,802 1986 2005 35 years Ridge Point Assisted Living Inn Boulder CO — 1,290 20,683 — 1,290 20,683 21,973 3,597 18,376 1985 2011 35 years Wynwood of Colorado Springs Colorado Springs CO — 715 9,279 — 715 9,279 9,994 3,754 6,240 1997 2005 35 years Wynwood of Pueblo Pueblo CO 4,859 840 9,403 — 840 9,403 10,243 3,804 6,439 1997 2005 35 years The Gables at Farmington Farmington CT — 3,995 36,310 — 3,995 36,310 40,305 14,803 25,502 1984 2005 35 years Location Initial Cost to Company Gross Amount Carried at Close of Period Property Name City State / Province Encumbrances Land and Improvements Buildings and Improvements Costs Capitalized Subsequent to Acquisition Land and Improvements Buildings and Improvements Total Accumulated Depreciation NBV Year of Construction Year Acquired Life on Which Depreciation in Income Statement is Computed Emeritus at South Windsor South Windsor CT — 2,187 12,682 — 2,187 12,682 14,869 4,648 10,221 1999 2004 35 years Chatfield West Hartford CT — 2,493 22,833 21,919 2,493 44,752 47,245 9,480 37,765 1989 2005 35 years Sterling House of Salina II Bonita Springs FL 8,753 1,540 10,783 — 1,540 10,783 12,323 4,305 8,018 1989 2005 35 years Emeritus at Boynton Beach Boynton Beach FL 13,414 2,317 16,218 — 2,317 16,218 18,535 6,311 12,224 1999 2005 35 years Emeritus at Deer Creek Deerfield Beach FL — 1,399 9,791 — 1,399 9,791 11,190 4,129 7,061 1999 2005 35 years Clare Bridge of Ft. Myers Fort Myers FL — 1,510 7,862 — 1,510 7,862 9,372 1,358 8,014 1996 2011 35 years Sterling House of Merrimac Jacksonville FL — 860 16,745 — 860 16,745 17,605 2,779 14,826 1997 2011 35 years Clare Bridge of Jacksonville Jacksonville FL — 1,300 9,659 — 1,300 9,659 10,959 1,646 9,313 1997 2011 35 years Emeritus at Jensen Beach Jensen Beach FL 12,037 1,831 12,820 — 1,831 12,820 14,651 5,104 9,547 1999 2005 35 years Sterling House of Ormond Beach Ormond Beach FL — 1,660 9,738 — 1,660 9,738 11,398 1,672 9,726 1997 2011 35 years Sterling House of Palm Coast Palm Coast FL — 470 9,187 — 470 9,187 9,657 1,591 8,066 1997 2011 35 years Sterling House of Pensacola Pensacola FL — 633 6,087 — 633 6,087 6,720 2,462 4,258 1998 2005 35 years Sterling House of Englewood (FL) Rotonda West FL — 1,740 4,331 — 1,740 4,331 6,071 900 5,171 1997 2011 35 years Clare Bridge of Tallahassee Tallahassee FL 4,314 667 6,168 — 667 6,168 6,835 2,495 4,340 1998 2005 35 years Sterling House of Tavares Tavares FL — 280 15,980 — 280 15,980 16,260 2,664 13,596 1997 2011 35 years Clare Bridge of West Melbourne West Melbourne FL 6,149 586 5,481 — 586 5,481 6,067 2,217 3,850 2000 2005 35 years The Classic at West Palm Beach West Palm Beach FL 24,828 3,758 33,072 — 3,758 33,072 36,830 13,567 23,263 1990 2005 35 years Clare Bridge Cottage of Winter Haven Winter Haven FL — 232 3,006 — 232 3,006 3,238 1,216 2,022 1997 2005 35 years Sterling House of Winter Haven Winter Haven FL — 438 5,549 — 438 5,549 5,987 2,245 3,742 1997 2005 35 years Wynwood of Twin Falls Twin Falls ID — 703 6,153 — 703 6,153 6,856 2,489 4,367 1997 2005 35 years The Hallmark Chicago IL — 11,057 107,517 3,266 11,057 110,783 121,840 44,575 77,265 1990 2005 35 years The Kenwood of Lake View Chicago IL — 3,072 26,668 — 3,072 26,668 29,740 10,969 18,771 1950 2005 35 years The Heritage Des Plaines IL 32,000 6,871 60,165 (66 ) 6,805 60,165 66,970 24,705 42,265 1993 2005 35 years Devonshire of Hoffman Estates Hoffman Estates IL — 3,886 44,130 — 3,886 44,130 48,016 17,316 30,700 1987 2005 35 years The Devonshire Lisle IL 33,000 7,953 70,400 — 7,953 70,400 78,353 28,846 49,507 1990 2005 35 years Seasons at Glenview Northbrook IL — 1,988 39,762 — 1,988 39,762 41,750 14,897 26,853 1999 2004 35 years Hawthorn Lakes Vernon Hills IL — 4,439 35,044 — 4,439 35,044 39,483 14,694 24,789 1987 2005 35 years The Willows Vernon Hills IL — 1,147 10,041 — 1,147 10,041 11,188 4,123 7,065 1999 2005 35 years Sterling House of Evansville Evansville IN 3,461 357 3,765 — 357 3,765 4,122 1,523 2,599 1998 2005 35 years Berkshire of Castleton Indianapolis IN — 1,280 11,515 — 1,280 11,515 12,795 4,704 8,091 1986 2005 35 years Sterling House of Marion Marion IN — 207 3,570 — 207 3,570 3,777 1,444 2,333 1998 2005 35 years Sterling House of Portage Portage IN — 128 3,649 — 128 3,649 3,777 1,476 2,301 1999 2005 35 years Location Initial Cost to Company Gross Amount Carried at Close of Period Property Name City State / Province Encumbrances Land and Improvements Buildings and Improvements Costs Capitalized Subsequent to Acquisition Land and Improvements Buildings and Improvements Total Accumulated Depreciation NBV Year of Construction Year Acquired Life on Which Depreciation in Income Statement is Computed Sterling House of Richmond Richmond IN — 495 4,124 — 495 4,124 4,619 1,668 2,951 1998 2005 35 years Sterling House of Derby Derby KS — 440 4,422 — 440 4,422 4,862 781 4,081 1994 2011 35 years Clare Bridge of Leawood Leawood KS 3,525 117 5,127 — 117 5,127 5,244 2,074 3,170 2000 2005 35 years Sterling House of Salina II Salina KS — 300 5,657 — 300 5,657 5,957 1,004 4,953 1996 2011 35 years Clare Bridge Cottage of Topeka Topeka KS 4,721 370 6,825 — 370 6,825 7,195 2,761 4,434 2000 2005 35 years Sterling House of Wellington Wellington KS — 310 2,434 — 310 2,434 2,744 469 2,275 1994 2011 35 years Emeritus at Farm Pond Framingham MA — 5,819 33,361 2,430 5,819 35,791 41,610 12,213 29,397 1999 2004 35 years Emeritus at Cape Cod (WhiteHall) Hyannis MA — 1,277 9,063 — 1,277 9,063 10,340 3,106 7,234 1999 2005 35 years River Bay Club Quincy MA — 6,101 57,862 — 6,101 57,862 63,963 23,405 40,558 1986 2005 35 years Woven Hearts of Davison Davison MI — 160 3,189 2,543 160 5,732 5,892 1,386 4,506 1997 2011 35 years Clare Bridge of Delta Charter Delta Township MI — 730 11,471 — 730 11,471 12,201 1,947 10,254 1998 2011 35 years Woven Hearts of Delta Charter Delta Township MI — 820 3,313 — 820 3,313 4,133 788 3,345 1998 2011 35 years Clare Bridge of Farmington Hills I Farmington Hills MI — 580 10,497 — 580 10,497 11,077 2,001 9,076 1994 2011 35 years Clare Bridge of Farmington Hills II Farmington Hills MI — 700 10,246 — 700 10,246 10,946 2,028 8,918 1994 2011 35 years Wynwood of Meridian Lansing II Haslett MI — 1,340 6,134 — 1,340 6,134 7,474 1,171 6,303 1998 2011 35 years Clare Bridge of Grand Blanc I Holly MI — 450 12,373 — 450 12,373 12,823 2,109 10,714 1998 2011 35 years Wynwood of Grand Blanc II Holly MI — 620 14,627 — 620 14,627 15,247 2,522 12,725 1998 2011 35 years Wynwood of Northville Northville MI 6,942 407 6,068 — 407 6,068 6,475 2,455 4,020 1996 2005 35 years Clare Bridge of Troy I Troy MI — 630 17,178 — 630 17,178 17,808 2,892 14,916 1998 2011 35 years Wynwood of Troy II Troy MI — 950 12,503 — 950 12,503 13,453 2,260 11,193 1998 2011 35 years Wynwood of Utica Utica MI — 1,142 11,808 — 1,142 11,808 12,950 4,777 8,173 1996 2005 35 years Clare Bridge of Utica Utica MI — 700 8,657 — 700 8,657 9,357 1,568 7,789 1995 2011 35 years Sterling House of Blaine Blaine MN — 150 1,675 — 150 1,675 1,825 678 1,147 1997 2005 35 years Clare Bridge of Eden Prairie Eden Prairie MN — 301 6,228 — 301 6,228 6,529 2,520 4,009 1998 2005 35 years Woven Hearts of Faribault Faribault MN — 530 1,085 — 530 1,085 1,615 240 1,375 1997 2011 35 years Sterling House of Inver Grove Heights Inver Grove Heights MN 2,755 253 2,655 — 253 2,655 2,908 1,074 1,834 1997 2005 35 years Woven Hearts of Mankato Mankato MN — 490 410 — 490 410 900 173 727 1996 2011 35 years Edina Park Plaza Minneapolis MN 15,040 3,621 33,141 22,975 3,621 56,116 59,737 14,327 45,410 1998 2005 35 years Clare Bridge of North Oaks North Oaks MN — 1,057 8,296 — 1,057 8,296 9,353 3,356 5,997 1998 2005 35 years Clare Bridge of Plymouth Plymouth MN — 679 8,675 — 679 8,675 9,354 3,509 5,845 1998 2005 35 years Woven Hearts of Sauk Rapids Sauk Rapids MN — 480 3,178 — 480 3,178 3,658 575 3,083 1997 2011 35 years Woven Hearts of Wilmar Wilmar MN — 470 4,833 — 470 4,833 5,303 829 4,474 1997 2011 35 years Woven Hearts of Winona Winona MN — 800 1,390 — 800 1,390 2,190 486 1,704 1997 2011 35 years The Solana West County Ballwin MO — 3,100 35,074 35 3,100 35,109 38,209 2,735 35,474 2012 2014 35 years Clare Bridge of Cary Cary NC — 724 6,466 — 724 6,466 7,190 2,616 4,574 1997 2005 35 years Location Initial Cost to Company Gross Amount Carried at Close of Period Property Name City State / Province Encumbrances Land and Improvements Buildings and Improvements Costs Capitalized Subsequent to Acquisition Land and Improvements Buildings and Improvements Total Accumulated Depreciation NBV Year of Construction Year Acquired Life on Which Depreciation in Income Statement is Computed Sterling House of Hickory Hickory NC — 330 10,981 — 330 10,981 11,311 1,868 9,443 1997 2011 35 years Clare Bridge of Winston-Salem Winston-Salem NC — 368 3,497 — 368 3,497 3,865 1,415 2,450 1997 2005 35 years Brendenwood Voorhees Township NJ 17,294 3,158 29,909 — 3,158 29,909 33,067 12,101 20,966 1987 2005 35 years Clare Bridge of Westampton Westampton NJ — 881 4,741 — 881 4,741 5,622 1,918 3,704 1997 2005 35 years Sterling House of Deptford Woodbury NJ — 1,190 5,482 — 1,190 5,482 6,672 1,031 5,641 1998 2011 35 years Ponce de Leon Santa Fe NM — — 28,178 — — 28,178 28,178 11,151 17,027 1986 2005 35 years Wynwood of Kenmore Buffalo NY 12,943 1,487 15,170 — 1,487 15,170 16,657 6,137 10,520 1995 2005 35 years Villas of Sherman Brook Clinton NY — 947 7,528 — 947 7,528 8,475 3,046 5,429 1991 2005 35 years Wynwood of Liberty (Manlius) Manlius NY — 890 28,237 — 890 28,237 29,127 4,710 24,417 1994 2011 35 years Clare Bridge of Perinton Pittsford NY — 611 4,066 — 611 4,066 4,677 1,645 3,032 1997 2005 35 years The Gables at Brighton Rochester NY — 1,131 9,498 — 1,131 9,498 10,629 3,933 6,696 1988 2005 35 years Clare Bridge of Niskayuna Schenectady NY — 1,021 8,333 — 1,021 8,333 9,354 3,371 5,983 1997 2005 35 years Wynwood of Niskayuna Schenectady NY 16,202 1,884 16,103 — 1,884 16,103 17,987 6,515 11,472 1996 2005 35 years Villas of Summerfield Syracuse NY — 1,132 11,434 — 1,132 11,434 12,566 4,626 7,940 1991 2005 35 years Clare Bridge of Williamsville Williamsville NY 6,692 839 3,841 — 839 3,841 4,680 1,554 3,126 1997 2005 35 years Sterling House of Alliance Alliance OH 2,178 392 6,283 — 392 6,283 6,675 2,542 4,133 1998 2005 35 years Clare Bridge Cottage of Austintown Austintown OH — 151 3,087 — 151 3,087 3,238 1,249 1,989 1999 2005 35 years Sterling House of Barberton Barberton OH — 440 10,884 — 440 10,884 11,324 1,853 9,471 1997 2011 35 years Sterling House of Beaver Creek Beavercreek OH — 587 5,381 — 587 5,381 5,968 2,177 3,791 1998 2005 35 years Sterling House of Englewood (OH) Clayton OH — 630 6,477 — 630 6,477 7,107 1,160 5,947 1997 2011 35 years Sterling House of Westerville Columbus OH 1,800 267 3,600 — 267 3,600 3,867 1,457 2,410 1999 2005 35 years Sterling House of Greenville Greenville OH — 490 4,144 — 490 4,144 4,634 866 3,768 1997 2011 35 years Sterling House of Lancaster Lancaster OH — 460 4,662 — 460 4,662 5,122 875 4,247 1998 2011 35 years Sterling House of Marion Marion OH — 620 3,306 — 620 3,306 3,926 667 3,259 1998 2011 35 years Sterling House of Salem Salem OH — 634 4,659 — 634 4,659 5,293 1,885 3,408 1998 2005 35 years Sterling House of Springdale Springdale OH — 1,140 9,134 — 1,140 9,134 10,274 1,578 8,696 1997 2011 35 years Sterling House of Bartlesville Bartlesville OK — 250 10,529 — 250 10,529 10,779 1,766 9,013 1997 2011 35 years Sterling House of Bethany Bethany OK — 390 1,499 — 390 1,499 1,889 327 1,562 1994 2011 35 years Sterling House of Broken Arrow Broken Arrow OK — 940 6,312 6,410 1,873 11,789 13,662 1,965 11,697 1996 2011 35 years Forest Grove Residential Community Forest Grove OR — 2,320 9,633 — 2,320 9,633 11,953 1,826 10,127 1994 2011 35 years The Heritage at Mt. Hood Gresham OR — 2,410 9,093 — 2,410 9,093 11,503 1,724 9,779 1988 2011 35 years McMinnville Residential Estates McMinnville OR 1,312 1,230 7,561 — 1,230 7,561 8,791 1,588 7,203 1989 2011 35 years Sterling House of Denton Denton TX — 1,750 6,712 — 1,750 6,712 8,462 1,175 7,287 1996 2011 35 years Sterling House of Ennis Ennis TX — 460 3,284 — 460 3,284 3,744 628 3,116 1996 2011 35 years Sterling House of Kerrville Kerrville TX — 460 8,548 — 460 8,548 9,008 1,458 7,550 1997 2011 35 years Location Initial Cost to Company Gross Amount Carried at Close of Period Property Name City State / Province Encumbrances Land and Improvements Buildings and Improvements Costs Capitalized Subsequent to Acquisition Land and Improvements Buildings and Improvements Total Accumulated Depreciation NBV Year of Construction Year Acquired Life on Which Depreciation in Income Statement is Computed Sterling House of Lancaster Lancaster TX — 410 1,478 — 410 1,478 1,888 352 1,536 1997 2011 35 years Sterling House of Paris Paris TX — 360 2,411 — 360 2,411 2,771 499 2,272 1996 2011 35 years Sterling House of San Antonio San Antonio TX — 1,400 10,051 — 1,400 10,051 11,451 1,739 9,712 1997 2011 35 years Sterling House of Temple Temple TX — 330 5,081 — 330 5,081 5,411 930 4,481 1997 2011 35 years Emeritus at Ridgewood Gardens Salem VA — 1,900 16,219 — 1,900 16,219 18,119 6,229 11,890 1998 2011 35 years Clare Bridge of Lynwood Lynnwood WA — 1,219 9,573 — 1,219 9,573 10,792 3,873 6,919 1999 2005 35 years Clare Bridge of Puyallup Puyallup WA 9,434 1,055 8,298 — 1,055 8,298 9,353 3,357 5,996 1998 2005 35 years Columbia Edgewater Richland WA — 960 23,270 — 960 23,270 24,230 4,075 20,155 1990 2011 35 years Park Place Spokane WA — 1,622 12,895 — 1,622 12,895 14,517 5,399 9,118 1915 2005 35 years Crossings at Allenmore Tacoma WA — 620 16,186 — 620 16,186 16,806 2,742 14,064 1997 2011 35 years Union Park at Allenmore Tacoma WA — 1,710 3,326 — 1,710 3,326 5,036 891 4,145 1988 2011 35 years Crossings at Yakima Yakima WA — 860 15,276 — 860 15,276 16,136 2,668 13,468 1998 2011 35 years Sterling House of Fond du Lac Fond du Lac WI — 196 1,603 — 196 1,603 1,799 648 1,151 2000 2005 35 years Clare Bridge of Kenosha Kenosha WI — 551 5,431 2,772 551 8,203 8,754 2,860 5,894 2000 2005 35 years Woven Hearts of Kenosha Kenosha WI — 630 1,694 — 630 1,694 2,324 341 1,983 1997 2011 35 years Clare Bridge Cottage of La Crosse La Crosse WI — 621 4,056 1,126 621 5,182 5,803 1,911 3,892 2004 2005 35 years Sterling House of La Crosse La Crosse WI — 644 5,831 2,637 644 8,468 9,112 2,991 6,121 1998 2005 35 years Sterling House of Middleton Middleton WI — 360 5,041 — 360 5,041 5,401 867 4,534 1997 2011 35 years Woven Hearts of Neenah Neenah WI — 340 1,030 — 340 1,030 1,370 232 1,138 1996 2011 35 years Woven Hearts of Onalaska Onalaska WI — 250 4,949 — 250 4,949 5,199 847 4,352 1995 2011 35 years Woven Hearts of Oshkosh Oshkosh WI — 160 1,904 — 160 1,904 2,064 374 1,690 1996 2011 35 years Woven Hearts of Sun Prairie Sun Prairie WI — 350 1,131 — 350 1,131 1,481 247 1,234 1994 2011 35 years TOTAL FOR BROOKDALE SENIORS HOUSING COMMUNITIES 243,653 190,934 1,803,345 78,885 191,801 1,881,363 2,073,164 614,299 1,458,865 SUNRISE SENIORS HOUSING COMMUNITIES Sunrise of Chandler Chandler AZ — 4,344 14,455 628 4,439 14,988 19,427 2,537 16,890 2007 2012 35 years Sunrise of Scottsdale Scottsdale AZ — 2,229 27,575 601 2,255 28,150 30,405 8,237 22,168 2007 2007 35 years Sunrise of River Road Tucson AZ — 2,971 12,399 221 2,971 12,620 15,591 1,980 13,611 2008 2012 35 years Sunrise of Lynn Valley Vancouver BC — 11,759 37,424 (11,789 ) 8,702 28,692 37,394 8,301 29,093 2002 2007 35 years Sunrise of Vancouver Vancouver BC — 6,649 31,937 396 6,661 32,321 38,982 9,701 29,281 2005 2007 35 years Sunrise of Victoria Victoria BC — 8,332 29,970 (8,921 ) 6,220 23,161 29,381 6,803 22,578 2001 2007 35 years Sunrise at La Costa Carlsbad CA — 4,890 20,590 1,385 4,989 21,876 26,865 6,897 19,968 1999 2007 35 years Sunrise of Carmichael Carmichael CA — 1,269 14,598 437 1,284 15,020 16,304 2,445 13,859 2009 2012 35 years Sunrise of Fair Oaks Fair Oaks CA — 1,456 23,679 1,830 2,484 24,481 26,965 7,493 19,472 2001 2007 35 years Sunrise of Mission Viejo Mission Viejo CA — 3,802 24,560 1,330 3,867 25,825 29,692 7,908 21,784 1998 2007 35 years Sunrise at Canyon Crest Riverside CA — 5,486 19,658 1,646 5,550 21,240 26,790 6,444 20,346 2006 2007 35 years Sunrise of Rocklin Rocklin CA — 1,378 23,565 870 1,411 24,402 25,813 7,186 18,627 2007 2007 35 years Location Initial Cost to Company Gross Amount Carried at Close of Period Property Name City State / Province Encumbrances Land and Improvements Buildings and Improvements Cost |
Schedule IV - Real Estate Mortg
Schedule IV - Real Estate Mortgage Loans | 12 Months Ended |
Dec. 31, 2016 | |
Mortgage Loans on Real Estate [Abstract] | |
Schedule IV - Real Estate Mortgage Loans | SCHEDULE IV REAL ESTATE MORTGAGE LOANS December 31, 2016 (Dollars in Thousands) Location Number of RE Assets Interest Rate Fixed / Variable Maturity Date Monthly Debt Service Face Value Net Book Value Prior Liens First Mortgages Washington 1 8.00% F 8/1/2020 172 25,000 24,854 — Washington 1 6.00% F 7/5/2017 70 6,030 6,000 — Multiple 3 9.21% V 6/30/2019 136 17,023 17,023 — Ohio 5 7.89% V 10/1/2021 531 78,448 78,448 — Mezzanine Loans Multiple 31 9.95% F/V 2/6/2021 1,200 140,000 140,000 1,636,400 Multiple* 179 8.27% F/V 12/9/2019 2,132 309,423 309,423 1,600,242 Construction Loans Colorado 1 8.75% V 2/6/2021 445 59,044 58,453 — * The variable portion of this investment has a maturity date of 12/9/2017, with extension options to 12/9/2019. Mortgage Loan Reconciliation 2016 2015 2014 Beginning Balance $ 784,821 $ 747,456 $ 335,656 Additions: New Loans 140,000 88,648 451,269 Construction Draws 13,403 53,708 — Total additions 153,403 142,356 451,269 Deductions: Principal Repayments (303,255 ) (99,467 ) (21,159 ) Conversions to Real Property — — (18,310 ) Sales and Syndications — — — Spin Off — (5,524 ) — Total deductions (303,255 ) (104,991 ) (39,469 ) Ending Balance $ 634,969 $ 784,821 $ 747,456 |
Accounting Policies (Policies)
Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2016 | |
Accounting Policies [Abstract] | |
Principles of Consolidation | Principles of Consolidation The accompanying Consolidated Financial Statements include our accounts and the accounts of our wholly owned subsidiaries and the joint venture entities over which we exercise control. All intercompany transactions and balances have been eliminated in consolidation, and our net earnings are reduced by the portion of net earnings attributable to noncontrolling interests. U.S. generally accepted accounting principles (“GAAP”) requires us to identify entities for which control is achieved through means other than voting rights and to determine which business enterprise is the primary beneficiary of variable interest entities (“VIEs”). A VIE is broadly defined as an entity with one or more of the following characteristics: (a) the total equity investment at risk is insufficient to finance the entity’s activities without additional subordinated financial support; (b) as a group, the holders of the equity investment at risk lack (i) the ability to make decisions about the entity’s activities through voting or similar rights, (ii) the obligation to absorb the expected losses of the entity, or (iii) the right to receive the expected residual returns of the entity; and (c) the equity investors have voting rights that are not proportional to their economic interests, and substantially all of the entity’s activities either involve, or are conducted on behalf of, an investor that has disproportionately few voting rights. We consolidate our investment in a VIE when we determine that we are its primary beneficiary. We may change our original assessment of a VIE upon subsequent events such as the modification of contractual arrangements that affects the characteristics or adequacy of the entity’s equity investments at risk and the disposition of all or a portion of an interest held by the primary beneficiary. We identify the primary beneficiary of a VIE as the enterprise that has both: (i) the power to direct the activities of the VIE that most significantly impact the entity’s economic performance; and (ii) the obligation to absorb losses or the right to receive benefits of the VIE that could be significant to the entity. We perform this analysis on an ongoing basis. As it relates to investments in joint ventures, GAAP may preclude consolidation by the sole general partner in certain circumstances based on the type of rights held by the limited partner(s). We assess limited partners’ rights and their impact on our consolidation conclusions, and we reassess if there is a change to the terms or in the exercisability of the rights of the limited partners, the sole general partner increases or decreases its ownership of limited partnership interests, or there is an increase or decrease in the number of outstanding limited partnership interests. We also apply this guidance to managing member interests in limited liability companies. On January 1, 2016, we adopted Accounting Standards Update (“ASU”) 2015-02, Amendments to the Consolidation Analysis (“ASU 2015-02”), which makes certain changes to both the variable interest and voting models. The adoption of ASU 2015-02 did not result in any changes to our conclusions regarding the consolidation of investments under the new standard. We identified several entities already consolidated under the previous standard but not considered VIEs, which under the new standard are considered VIEs and will continue to be consolidated. In general, each of these consolidated VIEs has the following common characteristics: • VIEs in the legal form of a limited partnership (“LP”) or limited liability company (“LLC”); • The VIEs were designed to own and manage their underlying real estate investments; • Ventas (or a subsidiary thereof) is the general partner or managing member of the VIE; • Ventas (or a subsidiary thereof) also owns a majority of the voting interests in the VIE; • A minority of voting interests in the VIE are owned by external third parties, unrelated to us; • The minority owners do not have substantive kick-out or participating rights in the VIEs; and • Ventas (or a subsidiary thereof) is the primary beneficiary of the VIE. As part of the Life Sciences Acquisition, we identified certain special purpose entities that were established to allow investments in life science projects by tax credit investors (“TCIs”). We have determined that these special purpose entities are VIEs and that Ventas is the primary beneficiary of the VIEs, and therefore we consolidate these special purpose entities. Our primary beneficiary determination is based upon several factors, including but not limited to the rights we have in directing the activities which most significantly impact the VIEs’ economic performance as well as certain guarantees which protect the TCIs from losses should a tax credit recapture event occur. In general, the assets of the consolidated VIEs are available only for the settlement of the obligations of the respective entities. Unless otherwise required by the LP or LLC agreement, any mortgage loans of the consolidated VIEs are non-recourse to us. The table below summarizes the total assets and liabilities of our consolidated VIEs as reported on our Consolidated Balance Sheets. December 31, 2016 December 31, 2015 Total Assets Total Liabilities Total Assets Total Liabilities (In thousands) NHP/PMB L.P. $ 639,763 $ 199,674 $ 645,109 $ 203,235 Ventas Realty Capital Healthcare Trust Operating Partnership, L.P. 2,143,139 162,426 2,367,296 233,600 Other identified VIEs 1,882,336 354,034 1,582,430 431,582 Wexford tax credit VIEs (1) 981,752 234,109 — — (1) Balances relate to the Life Sciences Acquisition. |
Investments in Unconsolidated Entities | Investments in Unconsolidated Entities We report investments in unconsolidated entities over whose operating and financial policies we have the ability to exercise significant influence under the equity method of accounting. Under this method of accounting, our share of the investee’s earnings or losses is included in our Consolidated Statements of Income. We base the initial carrying value of investments in unconsolidated entities on the fair value of the assets at the time we acquired the joint venture interest. We estimate fair values for our equity method investments based on discounted cash flow models that include all estimated cash inflows and outflows over a specified holding period and, where applicable, any estimated debt premiums or discounts. The capitalization rates, discount rates and credit spreads we use in these models are based upon assumptions that we believe to be within a reasonable range of current market rates for the respective investments. We generally amortize any difference between our cost basis and the basis reflected at the joint venture level, if any, over the lives of the related assets and liabilities and include that amortization in our share of income or loss from unconsolidated entities. For earnings of equity method investments with pro rata distribution allocations, net income or loss is allocated between the partners in the joint venture based on their respective stated ownership percentages. In other instances, net income or loss is allocated between the partners in the joint venture based on the hypothetical liquidation at book value method (the “HLBV method”). Under the HLBV method, net income or loss is allocated between the partners based on the difference between each partner’s claim on the net assets of the joint venture at the end and beginning of the period, after taking into account contributions and distributions. Each partner’s share of the net assets of the joint venture is calculated as the amount that the partner would receive if the joint venture were to liquidate all of its assets at net book value and distribute the resulting cash to creditors and partners in accordance with their respective priorities. Under this method, in any given period, we could record more or less income than the joint venture has generated, than actual cash distributions received or than the amount we may receive in the event of an actual liquidation. |
Redeemable OP Unitholder and Noncontrolling Interests | Redeemable OP Unitholder and Noncontrolling Interests We own a majority interest in NHP/PMB L.P. (“NHP/PMB”), a limited partnership formed in 2008 to acquire properties from entities affiliated with Pacific Medical Buildings LLC. We consolidate NHP/PMB, as our wholly owned subsidiary is the general partner, who is the primary beneficiary of this VIE. As of December 31, 2016 , third party investors owned 2,746,737 Class A limited partnership units in NHP/PMB (“OP Units”), which represented 27.7% of the total units then outstanding, and we owned 7,156,146 Class B limited partnership units in NHP/PMB, representing the remaining 72.3% . At any time following the first anniversary of the date of their issuance, the OP Units may be redeemed at the election of the holder for cash or, at our option, 0.9051 shares of our common stock per unit, and subject to further adjustment in certain circumstances. We are party by assumption to a registration rights agreement with the holders of the OP Units that requires us, subject to the terms and conditions and certain exceptions set forth therein, to file and maintain a registration statement relating to the issuance of shares of our common stock upon redemption of OP Units. As of December 31, 2016 , we owned a majority interest in Ventas Realty Capital Healthcare Trust Operating Partnership, L.P. (“Ventas Realty OP”) and we consolidated this entity, as our wholly owned subsidiary was the general partner, who was the primary beneficiary of this VIE. The limited partnership units (“Class C Units”) may be redeemed at the election of the holder for one share of our common stock per unit or, at our option, an equivalent amount in cash, subject to adjustment in certain circumstances. We are party by assumption to a registration rights agreement with the holders of the Class C Units that requires us, subject to the terms and conditions and certain exceptions set forth therein, to file and maintain a registration statement relating to the issuance of shares of our common stock upon redemption of Class C Units. As of December 31, 2016 , third party investors owned 341,776 Class C Units, which represented 1.1% of the total units then outstanding, and we owned 29,327,561 Class C Units and 176,374 OP units in Ventas Realty OP, representing the remaining 98.9% . During 2016, third party investors redeemed 65,581 OP Units and 331,208 Class C Units for 390,558 shares of Ventas common stock, valued at $24.3 million . During 2015, third party investors redeemed 9,309 OP Units and 445,541 Class C Units for approximately $33.2 million . In January 2017, third party investors redeemed the remaining 341,776 Class C Units outstanding for 341,776 shares of Ventas common stock, valued at $20.9 million . After giving effect to such redemptions, Ventas Realty OP is our wholly owned subsidiary. As redemption rights are outside of our control, the redeemable OP Units and Class C Units (together, the “OP Unitholder Interests”) are classified outside of permanent equity on our Consolidated Balance Sheets. We reflect the redeemable OP Unitholder Interests at the greater of cost or fair value. As of December 31, 2016 and 2015 , the fair value of the redeemable OP Unitholder Interests was $177.2 million and $188.5 million , respectively. We recognize changes in fair value through capital in excess of par value, net of cash distributions paid and purchases by us of any OP Unitholder Interests. Our diluted earnings per share (“EPS”) includes the effect of any potential shares outstanding from redemption of the OP Unitholder Interests. Certain noncontrolling interests of other consolidated joint ventures were also classified as redeemable at December 31, 2016 and 2015 . Accordingly, we record the carrying amount of these noncontrolling interests at the greater of their initial carrying amount (increased or decreased for the noncontrolling interest’s share of net income or loss and distributions) or the redemption value. Our joint venture partners have certain redemption rights with respect to their noncontrolling interests in these joint ventures that are outside of our control, and the redeemable noncontrolling interests are classified outside of permanent equity on our Consolidated Balance Sheets. We recognize changes in carrying value of redeemable noncontrolling interests through capital in excess of par value. Noncontrolling Interests Excluding the redeemable noncontrolling interests described above, we present the portion of any equity that we do not own in entities that we control (and thus consolidate) as noncontrolling interests and classify those interests as a component of consolidated equity, separate from total Ventas stockholders’ equity, on our Consolidated Balance Sheets. For consolidated joint ventures with pro rata distribution allocations, net income or loss is allocated between the joint venture partners based on their respective stated ownership percentages. In other instances, net income or loss is allocated between the joint venture partners based on the HLBV method. We account for purchases or sales of equity interests that do not result in a change of control as equity transactions, through capital in excess of par value. In addition, we include net income attributable to the noncontrolling interests in net income in our Consolidated Statements of Income. |
Accounting for Historic and New Markets Tax Credits and Federal Income Tax | Federal Income Tax We have elected to be treated as a REIT under the applicable provisions of the Internal Revenue Code of 1986, as amended (the “Code”), for every year beginning with the year ended December 31, 1999. Accordingly, we generally are not subject to federal income tax on net income that we distribute to our stockholders, provided that we continue to qualify as a REIT. However, with respect to certain of our subsidiaries that have elected to be treated as taxable REIT subsidiaries (“TRS” or “TRS entities”), we record income tax expense or benefit, as those entities are subject to federal income tax similar to regular corporations. Certain foreign subsidiaries are subject to foreign income tax, although they did not elect to be treated as TRSs. We account for deferred income taxes using the asset and liability method and recognize deferred tax assets and liabilities for the expected future tax consequences of events that have been included in our financial statements or tax returns. Under this method, we determine deferred tax assets and liabilities based on the differences between the financial reporting and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Any increase or decrease in the deferred tax liability that results from a change in circumstances, and that causes us to change our judgment about expected future tax consequences of events, is included in the tax provision when such changes occur. Deferred income taxes also reflect the impact of operating loss and tax credit carryforwards. A valuation allowance is provided if we believe it is more likely than not that all or some portion of the deferred tax asset will not be realized. Any increase or decrease in the valuation allowance that results from a change in circumstances, and that causes us to change our judgment about the realizability of the related deferred tax asset, is included in the tax provision when such changes occur. We recognize the tax benefit from an uncertain tax position claimed or expected to be claimed on a tax return only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. We recognize interest and penalties, if applicable, related to uncertain tax positions as part of income tax benefit (expense). Accounting for Historic and New Markets Tax Credits As part of the Life Sciences Acquisition, we are party to certain contractual arrangements with TCIs that were established to enable the TCIs to receive benefits of historic tax credits (“HTCs”) and/or new market tax credits (“NMTCs”) for certain properties owned by Ventas. As of December 31, 2016 , we own 11 properties ( two of which were in development) that had syndicated HTCs or NMTCs, or both, to TCIs. In general, capital contributions are made by TCIs into special purpose entities that invest in entities owning the subject property that generates the tax credits. The TCIs receive substantially all of the tax credits and hold only a noncontrolling interest in the economic risk and benefits of the special purpose entities. HTCs are delivered to the TCIs upon substantial completion of the project. NMTCs are allowed for up to 39% of a qualified investment and are delivered to the TCIs after the investment has been funded and spent on a qualified business. HTCs are subject to 20% recapture per year beginning one year after the completion of the historic rehabilitation of the subject property. NMTCs are subject to 100% recapture until the end of the seventh year following the qualifying investment. We have provided the TCIs with certain guarantees which protect the TCIs from losses should a tax credit recapture event occur. The contractual arrangements with the TCIs include a put/call provision whereby we may be obligated or entitled to repurchase the ownership interest of the TCIs in the special purpose entities at the end of the tax credit recapture period. We anticipate that either the TCIs will exercise their put rights or we will exercise our call rights. The portion of the TCI’s capital contribution that is attributed to the put is recorded at fair value at inception in accounts payable and other liabilities on our Consolidated Balance Sheets, and is accreted to the expected put price as interest expense in our Consolidated Statements of Income over the recapture period. The remaining balance of the TCI’s capital contribution is initially recorded in accounts payable and other liabilities on our Consolidated Balance Sheets and will be relieved upon delivery of the tax credit to the TCI, as a reduction in the carrying value of the subject property, net of allocated expenses. Direct and incremental costs incurred in structuring the transaction are deferred and will be recognized as an increase in the cost basis of the subject property upon the recognition of the related tax credit as discussed above. |
Accounting Estimates | Accounting Estimates The preparation of financial statements in accordance with GAAP requires us to make estimates and assumptions regarding future events that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. |
Business Combinations | Business Combinations We account for acquisitions using the acquisition method and record the cost of the businesses acquired among tangible and recognized intangible assets and liabilities based upon their estimated fair values as of the acquisition date. Recognized intangibles primarily include the value of in-place leases, acquired lease contracts, tenant and customer relationships, trade names/trademarks and goodwill. We do not amortize goodwill, which represents the excess of the purchase price paid over the fair value of the net assets of the acquired business. We estimate the fair value of buildings acquired on an as-if-vacant basis, or replacement cost basis and depreciate the building value over the estimated remaining life of the building, generally not to exceed 35 years. We determine the fair value of other fixed assets, such as site improvements and furniture, fixtures and equipment, based upon the replacement cost and depreciate such value over the assets’ estimated remaining useful lives as determined at the applicable acquisition date. We determine the value of land either by considering the sales prices of similar properties in recent transactions or based on internal analyses of recently acquired and existing comparable properties within our portfolio. We generally determine the value of construction in progress based upon the replacement cost. However, for certain acquired properties that are part of a ground-up development, we determine fair value by using the same valuation approach as for all other properties and deducting the estimated cost to complete the development. During the remaining construction period, we capitalize project costs until the development has reached substantial completion. Construction in progress, including capitalized interest, is not depreciated until the development has reached substantial completion. The fair value of acquired lease-related intangibles, if any, reflects: (i) the estimated value of any above and/or below market leases, determined by discounting the difference between the estimated market rent and in-place lease rent; and (ii) the estimated value of in-place leases related to the cost to obtain tenants, including leasing commissions, and an estimated value of the absorption period to reflect the value of the rent and recovery costs foregone during a reasonable lease-up period as if the acquired space was vacant. We amortize any acquired lease-related intangibles to revenue or amortization expense over the remaining life of the associated lease plus any assumed bargain renewal periods. If a lease is terminated prior to its stated expiration or not renewed upon expiration, we recognize all unamortized amounts of lease-related intangibles associated with that lease in operations at that time. We estimate the fair value of purchase option intangible assets and liabilities, if any, by discounting the difference between the applicable property’s acquisition date fair value and an estimate of its future option price. We do not amortize the resulting intangible asset or liability over the term of the lease, but rather adjust the recognized value of the asset or liability upon sale. We estimate the fair value of tenant or other customer relationships acquired, if any, by considering the nature and extent of existing business relationships with the tenant or customer, growth prospects for developing new business with the tenant or customer, the tenant’s credit quality, expectations of lease renewals with the tenant, and the potential for significant, additional future leasing arrangements with the tenant, and we amortize that value over the expected life of the associated arrangements or leases, including the remaining terms of the related leases and any expected renewal periods. We estimate the fair value of trade names and trademarks using a royalty rate methodology and amortize that value over the estimated useful life of the trade name or trademark. In connection with a business combination, we may assume rights and obligations under certain lease agreements pursuant to which we become the lessee of a given property. We assume the lease classification previously determined by the prior lessee absent a modification in the assumed lease agreement. We assess assumed operating leases, including ground leases, to determine whether the lease terms are favorable or unfavorable to us given current market conditions on the acquisition date. To the extent the lease terms are favorable or unfavorable to us relative to market conditions on the acquisition date, we recognize an intangible asset or liability at fair value and amortize that asset or liability to interest or rental expense in our Consolidated Statements of Income over the applicable lease term. We include all lease-related intangible assets and liabilities within acquired lease intangibles and accounts payable and other liabilities, respectively, on our Consolidated Balance Sheets. We determine the fair value of loans receivable acquired in connection with a business combination by discounting the estimated future cash flows using current interest rates at which similar loans with the same terms and length to maturity would be made to borrowers with similar credit ratings. We do not establish a valuation allowance at the acquisition date because the estimated future cash flows already reflect our judgment regarding their uncertainty. We recognize the difference between the acquisition date fair value and the total expected cash flows as interest income using an effective interest method over the life of the applicable loan. Subsequent to the acquisition date, we evaluate changes regarding the uncertainty of future cash flows and the need for a valuation allowance, as appropriate. We estimate the fair value of noncontrolling interests assumed consistent with the manner in which we value all of the underlying assets and liabilities. We calculate the fair value of long-term assumed debt by discounting the remaining contractual cash flows on each instrument at the current market rate for those borrowings, which we approximate based on the rate at which we would expect to incur a replacement instrument on the date of acquisition, and recognize any fair value adjustments related to long-term debt as effective yield adjustments over the remaining term of the instrument. |
Impairment of Long-Lived and Intangible Assets | Impairment of Long-Lived and Intangible Assets We periodically evaluate our long-lived assets, primarily consisting of investments in real estate, for impairment indicators. If indicators of impairment are present, we evaluate the carrying value of the related real estate investments in relation to the future undiscounted cash flows of the underlying operations. In performing this evaluation, we consider market conditions and our current intentions with respect to holding or disposing of the asset. We adjust the net book value of leased properties and other long-lived assets to fair value if the sum of the expected future undiscounted cash flows, including sales proceeds, is less than book value. We recognize an impairment loss at the time we make any such determination. If impairment indicators arise with respect to intangible assets with finite useful lives, we evaluate impairment by comparing the carrying amount of the asset to the estimated future undiscounted net cash flows expected to be generated by the asset. If estimated future undiscounted net cash flows are less than the carrying amount of the asset, then we estimate the fair value of the asset and compare the estimated fair value to the intangible asset’s carrying value. We recognize any shortfall from carrying value as an impairment loss in the current period. We evaluate our investments in unconsolidated entities for impairment at least annually, and whenever events or changes in circumstances indicate that the carrying value of our investment may exceed its fair value. If we determine that a decline in the fair value of our investment in an unconsolidated entity is other-than-temporary, and if such reduced fair value is below the carrying value, we record an impairment. We test goodwill for impairment at least annually, and more frequently if indicators arise. We first assess qualitative factors, such as current macroeconomic conditions, state of the equity and capital markets and our overall financial and operating performance, to determine the likelihood that the fair value of a reporting unit is less than its carrying amount. If we determine it is more likely than not that the fair value of a reporting unit is less than its carrying amount, we proceed with the two-step approach to evaluating impairment. First, we estimate the fair value of the reporting unit and compare it to the reporting unit’s carrying value. If the carrying value exceeds fair value, we proceed with the second step, which requires us to assign the fair value of the reporting unit to all of the assets and liabilities of the reporting unit as if it had been acquired in a business combination at the date of the impairment test. The excess fair value of the reporting unit over the amounts assigned to the assets and liabilities is the implied value of goodwill and is used to determine the amount of impairment. We recognize an impairment loss to the extent the carrying value of goodwill exceeds the implied value in the current period. Estimates of fair value used in our evaluation of goodwill (if necessary based on our qualitative assessment), investments in real estate, investments in unconsolidated entities and intangible assets are based upon discounted future cash flow projections or other acceptable valuation techniques that are based, in turn, upon all available evidence including level three inputs, such as revenue and expense growth rates, estimates of future cash flows, capitalization rates, discount rates, general economic conditions and trends, or other available market data. Our ability to accurately predict future operating results and cash flows and to estimate and determine fair values impacts the timing and recognition of impairments. While we believe our assumptions are reasonable, changes in these assumptions may have a material impact on our financial results. |
Assets Held-for-Sale and Discontinued Operations | Assets Held for Sale and Discontinued Operations We sell properties from time to time for various reasons, including favorable market conditions or the exercise of purchase options by tenants. We classify certain long-lived assets as held for sale once the criteria, as defined by GAAP, has been met. Long-lived assets to be disposed of are reported at the lower of their carrying amount or fair value minus cost to sell and are no longer depreciated. We report discontinued operations when the following criteria are met: (1) a component of an entity or group of components that has been disposed of or classified as held for sale and represents a strategic shift that has or will have a major effect on an entity’s operations and financial results; or (2) an acquired business that is classified as held for sale on the acquisition date. Assets relating to the CCP Spin-Off were reported as discontinued operations once the transaction was completed. The results of operations for assets meeting the definition of discontinued operations are reflected in our Consolidated Statements of Income as discontinued operations for all periods presented. We allocate estimated interest expense to discontinued operations based on property values and our weighted average interest rate or the property’s actual mortgage interest. |
Loans Receivable | Loans Receivable We record loans receivable, other than those acquired in connection with a business combination, on our Consolidated Balance Sheets (either in secured loans receivable and investments, net or other assets, in the case of non-mortgage loans receivable) at the unpaid principal balance, net of any deferred origination fees, purchase discounts or premiums and valuation allowances. We amortize net deferred origination fees, which are comprised of loan fees collected from the borrower net of certain direct costs, and purchase discounts or premiums over the contractual life of the loan using the effective interest method and immediately recognize in income any unamortized balances if the loan is repaid before its contractual maturity. We regularly evaluate the collectibility of loans receivable based on factors such as corporate and facility-level financial and operational reports, compliance with financial covenants set forth in the applicable loan agreement, the financial strength of the borrower and any guarantor, the payment history of the borrower and current economic conditions. If our evaluation of these factors indicates it is probable that we will be unable to collect all amounts due under the terms of the applicable loan agreement, we provide a reserve against the portion of the receivable that we estimate may not be collected. |
Cash Equivalents | Cash Equivalents Cash equivalents consist of highly liquid investments with a maturity date of three months or less when purchased. These investments are stated at cost, which approximates fair value. |
Escrow Deposits and Restricted Cash | Escrow Deposits and Restricted Cash Escrow deposits consist of amounts held by us or our lenders to provide for future real estate tax, insurance expenditures and tenant improvements related to our properties and operations. Restricted cash generally represents amounts paid to us for security deposits and other similar purposes. |
Deferred Financing Costs | Deferred Financing Costs We amortize deferred financing costs, which are reported within senior notes payable and other debt on our Consolidated Balance Sheets, as a component of interest expense over the terms of the related borrowings using a method that approximates a level yield. |
Marketable Debt and Equity Securities | Marketable Debt and Equity Securities We record marketable debt and equity securities as available-for-sale and classify them as a component of other assets on our Consolidated Balance Sheets (other than our interests in government-sponsored pooled loan investments, which are classified as secured loans receivable and investments, net on our Consolidated Balance Sheets). We record these securities at fair value and include unrealized gains and losses recorded in stockholders’ equity as a component of accumulated other comprehensive income on our Consolidated Balance Sheets. We report interest income, including discount or premium amortization, on marketable debt securities and gains or losses on securities sold, which are based on the specific identification method, in income from loans and investments in our Consolidated Statements of Income. |
Derivative Instruments | Derivative Instruments We recognize all derivative instruments in other assets or accounts payable and other liabilities on our Consolidated Balance Sheets at fair value as of the reporting date. We recognize changes in the fair value of derivative instruments in other expenses in our Consolidated Statements of Income or accumulated other comprehensive income on our Consolidated Balance Sheets, depending on the intended use of the derivative and our designation of the instrument. We do not use our derivative financial instruments, including interest rate caps, interest rate swaps and foreign currency forward contracts, for trading or speculative purposes. Our foreign currency forward contracts and certain of our interest rate swaps (including the interest rate swap contracts of unconsolidated joint ventures) are designated as effectively hedging the variability of expected cash flows related to their underlying securities and, therefore, also are recorded on our Consolidated Balance Sheets at fair value, with changes in the fair value of these instruments recognized in accumulated other comprehensive income on our Consolidated Balance Sheets. We recognize our proportionate share of the change in fair value of swap contracts of our unconsolidated joint ventures in accumulated other comprehensive income on our Consolidated Balance Sheets. Certain of our other interest rate swaps and rate caps were not designated as having a hedging relationship with the underlying securities and therefore do not meet the criteria for hedge accounting under GAAP. Accordingly, these interest rate swaps are recorded on our Consolidated Balance Sheets at fair value, and we recognize changes in the fair value of these instruments in current earnings (in other expenses) in our Consolidated Statements of Income. |
Fair Values of Financial Instruments | Fair Values of Financial Instruments Fair value is a market-based measurement, not an entity-specific measurement, and we determine fair value based on the assumptions that we expect market participants would use in pricing the asset or liability. As a basis for considering market participant assumptions in fair value measurements, GAAP establishes a fair value hierarchy that distinguishes between market participant assumptions based on market data obtained from sources independent of the reporting entity (observable inputs that are classified within levels one and two of the hierarchy) and the reporting entity’s own assumptions about market participant assumptions (unobservable inputs classified within level three of the hierarchy). Level one inputs utilize unadjusted quoted prices for identical assets or liabilities in active markets that we have the ability to access. Level two inputs are inputs other than quoted prices included in level one that are directly or indirectly observable for the asset or liability. Level two inputs may include quoted prices for similar assets and liabilities in active markets and other inputs for the asset or liability that are observable at commonly quoted intervals, such as interest rates, foreign exchange rates and yield curves. Level three inputs are unobservable inputs for the asset or liability, which typically are based on our own assumptions, because there is little, if any, related market activity. If the determination of the fair value measurement is based on inputs from different levels of the hierarchy, the level within which the entire fair value measurement falls is the lowest level input that is significant to the fair value measurement in its entirety. If the volume and level of market activity for an asset or liability has decreased significantly relative to the normal market activity for such asset or liability (or similar assets or liabilities), then transactions or quoted prices may not accurately reflect fair value. In addition, if there is evidence that a transaction for an asset or liability is not orderly, little, if any, weight is placed on that transaction price as an indicator of fair value. Our assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability. We use the following methods and assumptions in estimating the fair value of our financial instruments. • Cash and cash equivalents - The carrying amount of unrestricted cash and cash equivalents reported on our Consolidated Balance Sheets approximates fair value due to the short maturity of these instruments. • Escrow deposits and restricted cash - The carrying amount of escrow deposits and restricted cash reported on our Consolidated Balance Sheets approximates fair value due to the short maturity of these instruments. • Loans receivable - We estimate the fair value of loans receivable using level two and level three inputs: we discount future cash flows using current interest rates at which similar loans with the same terms and length to maturity would be made to borrowers with similar credit ratings. • Marketable debt securities - We estimate the fair value of corporate bonds, if any, using level two inputs: we observe quoted prices for similar assets or liabilities in active markets that we have the ability to access. We estimate the fair value of certain government-sponsored pooled loan investments using level three inputs: we consider credit spreads, underlying asset performance and credit quality and default rates. • Derivative instruments - With the assistance of a third party, we estimate the fair value of derivative instruments, including interest rate caps, interest rate swaps, and foreign currency forward contracts using level two inputs: for interest rate caps, we observe forward yield curves and other relevant information; for interest rate swaps, we observe alternative financing rates derived from market-based financing rates, forward yield curves and discount rates; and for foreign currency forward contracts, we estimate the future values of the two currency tranches using forward exchange rates that are based on traded forward points and calculate a present value of the net amount using a discount factor based on observable traded interest rates. • Senior notes payable and other debt - We estimate the fair value of senior notes payable and other debt using level two inputs: we discount the future cash flows using current interest rates at which we could obtain similar borrowings. For mortgage debt, we may estimate fair value using level three inputs, similar to those used in determining fair value of loans receivable (above). • Redeemable OP unitholder interests - We estimate the fair value of our redeemable OP unitholder interests using level one inputs: we base fair value on the closing price of our common stock, as OP Units may be redeemed at the election of the holder for cash or, at our option, shares of our common stock, subject to adjustment in certain circumstances. |
Revenue Recognition | Revenue Recognition Triple-Net Leased Properties and Office Operations Certain of our triple-net leases and most of our MOB and life science innovation center (collectively, “office operations”) leases provide for periodic and determinable increases in base rent. We recognize base rental revenues under these leases on a straight-line basis over the applicable lease term when collectability is reasonably assured. Recognizing rental income on a straight-line basis generally results in recognized revenues during the first half of a lease term exceeding the cash amounts contractually due from our tenants, creating a straight-line rent receivable that is included in other assets on our Consolidated Balance Sheets. At December 31, 2016 and 2015 , this cumulative excess totaled $244.6 million (net of allowances of $109.8 million ) and $219.1 million (net of allowances of $101.4 million ), respectively (excluding properties classified as held for sale). Certain of our leases provide for periodic increases in base rent only if certain revenue parameters or other substantive contingencies are met. We recognize the increased rental revenue under these leases as the related parameters or contingencies are met, rather than on a straight-line basis over the applicable lease term. Senior Living Operations We recognize resident fees and services, other than move-in fees, monthly as services are provided. We recognize move-in fees on a straight-line basis over the average resident stay. Our lease agreements with residents generally have terms of 12 to 18 months and are cancelable by the resident upon 30 days’ notice. Other We recognize interest income from loans and investments, including discounts and premiums, using the effective interest method when collectibility is reasonably assured. We apply the effective interest method on a loan-by-loan basis and recognize discounts and premiums as yield adjustments over the related loan term. We recognize interest income on an impaired loan to the extent our estimate of the fair value of the collateral is sufficient to support the balance of the loan, other receivables and all related accrued interest. When the balance of the loan, other receivables and all related accrued interest is equal to or less than our estimate of the fair value of the collateral, we recognize interest income on a cash basis. We provide a reserve against an impaired loan to the extent our total investment in the loan exceeds our estimate of the fair value of the loan collateral. We recognize income from rent, lease termination fees, development services, management advisory services, and all other income when all of the following criteria are met in accordance with Securities and Exchange Commission (“SEC”) Staff Accounting Bulletin 104: (i) the applicable agreement has been fully executed and delivered; (ii) services have been rendered; (iii) the amount is fixed or determinable; and (iv) collectibility is reasonably assured. Allowances We assess the collectibility of our rent receivables, including straight-line rent receivables. We base our assessment of the collectibility of rent receivables (other than straight-line rent receivables) on several factors, including, among other things, payment history, the financial strength of the tenant and any guarantors, the value of the underlying collateral, if any, and current economic conditions. If our evaluation of these factors indicates it is probable that we will be unable to recover the full value of the receivable, we provide a reserve against the portion of the receivable that we estimate may not be recovered. We also base our assessment of the collectibility of straight-line rent receivables on several factors, including, among other things, the financial strength of the tenant and any guarantors, the historical operations and operating trends of the property, the historical payment pattern of the tenant and the type of property. If our evaluation of these factors indicates it is probable that we will be unable to receive the rent payments due in the future, we provide a reserve against the recognized straight-line rent receivable asset for the portion, up to its full value, that we estimate may not be recovered. If we change our assumptions or estimates regarding the collectibility of future rent payments required by a lease, we may adjust our reserve to increase or reduce the rental revenue recognized in the period we make such change in our assumptions or estimates. |
Stock-Based Compensation | Stock-Based Compensation We recognize share-based payments to employees and directors, including grants of stock options, included in General, administrative and professional fees in our Consolidated Statements of Income generally on a straight-line basis over the requisite service period based on the grant date fair value of the award. |
Gain on Sale of Assets | Gain on Sale of Assets We recognize sales of assets only upon the closing of the transaction with the purchaser. We record payments received from purchasers prior to closing as deposits and classify them as other assets on our Consolidated Balance Sheets. We recognize gains (net of any taxes) on assets sold using the full accrual method upon closing if the collectibility of the sales price is reasonably assured, we are not obligated to perform any significant activities after the sale to earn the profit, we have received adequate initial investment from the purchaser, and other profit recognition criteria have been satisfied. We may defer recognition of gains in whole or in part until: (i) the profit is determinable, meaning that the collectibility of the sales price is reasonably assured or the amount that will not be collectible can be estimated; and (ii) the earnings process is virtually complete, meaning that we are not obliged to perform any significant activities after the sale to earn the profit. |
Foreign Currency | Foreign Currency Certain of our subsidiaries’ functional currencies are the local currencies of their respective foreign jurisdictions. We translate the results of operations of our foreign subsidiaries into U.S. dollars using average rates of exchange in effect during the period, and we translate balance sheet accounts using exchange rates in effect at the end of the period. We record resulting currency translation adjustments in accumulated other comprehensive income, a component of stockholders’ equity, on our Consolidated Balance Sheets, and we record foreign currency transaction gains and losses in our Consolidated Statements of Income. |
Segment Reporting | Segment Reporting As of December 31, 2016 , 2015 and 2014 , we operated through three reportable business segments: triple-net leased properties; senior living operations; and office operations. In our triple-net leased properties segment, we invest in seniors housing and healthcare properties throughout the United States and the United Kingdom and lease those properties to healthcare operating companies under “triple-net” or “absolute-net” leases that obligate the tenants to pay all property-related expenses. In our senior living operations segment, we invest in seniors housing communities throughout the United States and Canada and engage independent operators, such as Atria and Sunrise, to manage those communities. In our office operations segment, we primarily acquire, own, develop, lease, and manage MOBs and life science and innovation centers throughout the United States. See “ NOTE 19—SEGMENT INFORMATION .” |
Operating Leases | Operating Leases We account for payments made pursuant to operating leases in our Consolidated Statements of Income based on actual rent paid, plus or minus a straight-line rent adjustment for leases that provide for periodic and determinable increases in base rent. |
Recently Issued or Adopted Accounting Standards | Recently Issued or Adopted Accounting Standards On January 1, 2016, we adopted ASU 2015-16, Simplifying the Accounting for Measurement-Period Adjustments (“ASU 2015-16”) to simplify the accounting for business combinations, specifically as it relates to measurement-period adjustments. Acquiring entities in a business combination must recognize measurement-period adjustments in the reporting period in which the adjustment amounts are determined. Also, ASU 2015-16 requires entities to present separately on the face of the income statement (or disclose in the notes to the financial statements) the portion of the amount recorded in the current period earnings, by line item, that would have been recorded in previous reporting periods if the adjustment to the provisional amounts had been recognized as of the acquisition date. Adoption of this ASU did not have a significant impact on our consolidated financial statements. On January 1, 2017 we adopted ASU 2017-01, Clarifying the Definition of a Business (“ASU 2017-01”) which narrows the FASB’s definition of a business and provides a framework that gives entities a basis for making reasonable judgments about whether a transaction involves an asset or a business. ASU 2017-01 states that when substantially all of the fair value of the gross assets acquired (or disposed of) is concentrated in a single identifiable asset or group of similar identifiable assets, the set is not a business. If this initial test is not met, a set cannot be considered a business unless it includes an input and a substantive process that together significantly contribute to the ability to create output. This ASU is to be applied prospectively and we expect that many of our future real estate acquisitions will be accounted for as asset acquisitions in accordance with ASC 805, which provides for the capitalization of transaction costs and no recognition of goodwill. On January 1, 2017 we adopted ASU 2016-09, Compensation - Stock Compensation (“ASU 2016-09”) which simplifies several aspects of the accounting for employee share-based payment transactions, including the accounting for forfeitures and statutory tax withholding requirements, as well as classification in the statement of cash flows. Adoption of this ASU is not expected to have a significant impact on our consolidated financial statements. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) (“ASU 2016-02”), which introduces a lessee model that brings most leases on the balance sheet and amongst other changes, eliminates the requirement in current GAAP for an entity to use bright-line tests in determining lease classification. The amendments in ASU 2016-02 do not significantly change the current lessor accounting model. ASU 2016-02 is not effective for the Company until January 1, 2019 with early adoption permitted. We have begun our process for implementing this guidance, including developing an inventory of all leases as well as identifying any non-lease components in our lease arrangements. We are continuing to evaluate this guidance and the impact to us, as both lessor and lessee, on our consolidated financial statements. In 2014, the FASB issued ASU 2014-09, Revenue From Contracts With Customers (“ASU 2014-09”), which outlines a comprehensive model for entities to use in accounting for revenue arising from contracts with customers. ASU 2014-09 states that “an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services.” While ASU 2014-09 specifically references contracts with customers, it may apply to certain other transactions such as the sale of real estate or equipment. In 2015, the FASB provided for a one-year deferral of the effective date for ASU 2014-09, which is now effective for us beginning January 1, 2018. We have begun our process for implementing this guidance, including performing a preliminary review of all revenue streams to identify any differences in the timing, measurement or presentation of revenue recognition. We are continuing to evaluate ASU 2014-09 (and related clarifying guidance issued by the FASB) and the allowable methods of adoption; however, we do not expect its adoption to have a significant impact on our consolidated financial statements, as a substantial portion of our revenue consists of rental income from leasing arrangements, which is specifically excluded from ASU 2014-09. In June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments (“ASU 2016-13”) which provides for an impairment model that is based on expected losses rather than incurred losses. Under ASU 2016-13, an entity recognizes as an allowance its estimate of expected credit losses. ASU 2016-13 is effective for the Company beginning January 1, 2020 and we do not expect its adoption will have a significant effect on our consolidated financial statements. |
Reclassifications | Reclassifications Certain prior year amounts have been reclassified to conform to the current year presentation. |
Accounting Policies (Tables)
Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Accounting Policies [Abstract] | |
Schedule of Variable Interest Entities | The table below summarizes the total assets and liabilities of our consolidated VIEs as reported on our Consolidated Balance Sheets. December 31, 2016 December 31, 2015 Total Assets Total Liabilities Total Assets Total Liabilities (In thousands) NHP/PMB L.P. $ 639,763 $ 199,674 $ 645,109 $ 203,235 Ventas Realty Capital Healthcare Trust Operating Partnership, L.P. 2,143,139 162,426 2,367,296 233,600 Other identified VIEs 1,882,336 354,034 1,582,430 431,582 Wexford tax credit VIEs (1) 981,752 234,109 — — (1) Balances relate to the Life Sciences Acquisition. |
Concentration of Credit Risk (T
Concentration of Credit Risk (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Risks and Uncertainties [Abstract] | |
Schedule of future contracted minimum rentals for all of triple-net and MOB leases | The following table sets forth the future contracted minimum rentals, excluding contingent rent escalations, but including straight-line rent adjustments and reserves where applicable, for all of our triple-net and office building leases as of December 31, 2016 (excluding properties owned through investments in unconsolidated entities and properties classified as held for sale as of December 31, 2016 ): Brookdale Senior Living Kindred Ardent Other Total (In thousands) 2017 $ 162,576 $ 199,798 $ 109,151 $ 885,745 $ 1,357,270 2018 162,089 173,249 109,151 835,173 1,279,662 2019 151,437 160,730 109,151 783,220 1,204,538 2020 34,410 160,771 109,151 735,444 1,039,776 2021 13,133 160,813 109,151 678,048 961,145 Thereafter 10,703 408,810 1,491,731 3,757,703 5,668,947 Total $ 534,348 $ 1,264,171 $ 2,037,486 $ 7,675,333 $ 11,511,338 |
Acquisitions of Real Estate P35
Acquisitions of Real Estate Property (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
2015 Acquisitions | |
Business Acquisition [Line Items] | |
Acquisition date fair values of the assets acquired and liabilities assumed | The following table summarizes the acquisition date fair values of the assets acquired and liabilities assumed, which we determined using level two and level three inputs: Triple-Net Leased Properties Senior Living Operations Office Operations Total (In thousands) Land and improvements $ 190,566 $ 70,713 $ 173,307 $ 434,586 Buildings and improvements 1,726,063 703,080 1,214,546 3,643,689 Acquired lease intangibles 169,362 83,867 184,540 437,769 Other assets 174,093 272,888 402,734 849,715 Total assets acquired 2,260,084 1,130,548 1,975,127 5,365,759 Notes payable and other debt — 77,940 99,917 177,857 Other liabilities 45,924 45,408 46,565 137,897 Total liabilities assumed 45,924 123,348 146,482 315,754 Net assets acquired 2,214,160 1,007,200 1,828,645 5,050,005 Redeemable OP unitholder interests assumed 88,085 Cash acquired 59,584 Equity issued 2,216,355 Total cash used $ 2,685,981 |
2014 Acquisitions | |
Business Acquisition [Line Items] | |
Acquisition date fair values of the assets acquired and liabilities assumed | The following table summarizes the acquisition date fair values of the assets acquired and liabilities assumed in our 2014 real estate acquisitions, which we determined using level two and level three inputs: Triple-Net Leased Properties Senior Living Operations Total (In thousands) Land and improvements $ 45,586 $ 100,281 $ 145,867 Buildings and improvements 546,849 1,081,630 1,628,479 Acquired lease intangibles 28,883 36,452 65,335 Other assets 227 12,394 12,621 Total assets acquired 621,545 1,230,757 1,852,302 Notes payable and other debt 12,927 228,150 241,077 Other liabilities 8,609 124,468 133,077 Total liabilities assumed 21,536 352,618 374,154 Net assets acquired 600,009 878,139 1,478,148 Cash acquired 227 8,704 8,931 Total cash used $ 599,782 $ 869,435 $ 1,469,217 |
American Realty Capital Healthcare Trust | |
Business Acquisition [Line Items] | |
Business acquisition, pro forma information | The following table illustrates the effect on net income and earnings per share if we had consummated the HCT acquisition and Ardent Transaction as of January 1, 2014 and excludes assets that were acquired in the HCT acquisition but subsequently disposed of as part of the CCP Spin-Off. For the Years Ended December 31, 2015 2014 (In thousands, except per share amounts) Revenues $ 3,361,658 $ 3,164,100 Income from continuing operations attributable to common stockholders, including real estate dispositions $ 475,017 $ 465,671 Earnings per common share: Basic: Income from continuing operations attributable to common stockholders, including real estate dispositions $ 1.44 $ 1.44 Diluted: Income from continuing operations attributable to common stockholders, including real estate dispositions $ 1.42 $ 1.43 Weighted average shares used in computing earnings per common share: Basic 330,311 322,590 Diluted 334,007 326,210 |
Dispositions (Tables)
Dispositions (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
Real estate assets classified as held for sale | The table below summarizes our real estate assets classified as held for sale as of December 31, 2016 and 2015 , including the amounts reported within other assets and accounts payable and other liabilities on our Consolidated Balance Sheets. December 31, 2016 December 31, 2015 Number of Properties Held for Sale Assets Held for Sale Liabilities Held for Sale Number of Properties Held for Sale Assets Held for Sale Liabilities Held for Sale (Dollars in thousands) Triple-net leased properties — $ — $ — 2 $ 4,488 $ 44 Office operations 7 53,151 1,462 8 68,619 24,759 Seniors living operations (1) — 1,810 — 1 19,953 9,537 Total 7 $ 54,961 $ 1,462 11 $ 93,060 $ 34,340 (1) As of December 31, 2016, there is one vacant land parcel classified as held for sale. |
CCP | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
Schedule of Disposal Groups | The following is a summary of the assets and liabilities of CCP at the CCP Spin-Off date: August 17, 2015 December 31, 2014 (In thousands) Assets Net real estate investments $ 2,588,255 $ 2,274,310 Cash and cash equivalents 1,749 2,710 Goodwill 135,446 88,959 Assets held for sale 7,610 8,435 Other assets 15,089 16,596 Total assets 2,748,149 2,391,010 Liabilities Accounts payable and other liabilities 217,760 204,359 Liabilities related to assets held for sale 985 1,288 Total liabilities 218,745 205,647 Net assets $ 2,529,404 $ 2,185,363 Summarized financial information for CCP discontinued operations for the years ended December 31, 2016, 2015 and 2014 respectively is as follows: 2016 2015 2014 (In thousands) Revenues Rental income $ — $ 196,848 $ 295,767 Income from loans and investments — 2,148 3,392 Interest and other income — 63 2 — 199,059 299,161 Expenses Interest — 61,613 87,648 Depreciation and amortization — 79,479 101,760 General, administrative and professional fees — 9 9 Merger-related expenses and deal costs 922 46,402 1,746 Other — 1,332 13,184 922 188,835 204,347 Income before real estate dispositions and noncontrolling interest (922 ) 10,224 94,814 Gain (loss) on real estate dispositions — — — Net income from discontinued operations (922 ) 10,224 94,814 Net income attributable to noncontrolling interest — 120 185 Net income from discontinued operations attributable to common stockholders $ (922 ) $ 10,104 $ 94,629 |
Loans Receivable and Investme37
Loans Receivable and Investments (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Loans Receivable And Investments [Abstract] | |
Loans receivable and investments | The following is a summary of our net loans receivable and investments as of December 31, 2016 and 2015 , including amortized cost, fair value and unrealized gains on available-for-sale investments: December 31, 2016 Carrying Amount Amortized Cost Fair Value Unrealized Gain (In thousands) Secured mortgage loans and other $ 646,972 $ 646,972 $ 655,981 $ — Government-sponsored pooled loan investments (1) 55,049 53,810 55,049 1,239 Total investments reported as Secured loans receivable and investments, net 702,021 700,782 711,030 1,239 Non-mortgage loans receivable, net 52,544 52,544 53,626 — Total investments reported as Other assets 52,544 52,544 53,626 — Total loans receivable and investments, net $ 754,565 $ 753,326 $ 764,656 $ 1,239 December 31, 2015 Carrying Amount Amortized Cost Fair Value Unrealized Gain (In thousands) Secured mortgage loans and other $ 793,433 $ 793,433 $ 816,849 $ — Government-sponsored pooled loan investments (1) 63,679 62,130 63,679 1,549 Total investments reported as Secured loans receivable and investments, net 857,112 855,563 880,528 1,549 Non-mortgage loans receivable, net 37,926 37,926 38,806 — Total investments reported as Other assets 37,926 37,926 38,806 — Total loans receivable and investments, net $ 895,038 $ 893,489 $ 919,334 $ 1,549 (1) Investments in government-sponsored pooled loans have contractual maturity dates in 2023. |
Intangibles (Tables)
Intangibles (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Intangible Assets, Intangible Liabilities, And Goodwill Disclosure [Abstract] | |
Schedule of Intangibles | The following is a summary of our intangibles as of December 31, 2016 and 2015 : December 31, 2016 December 31, 2015 Balance Remaining Weighted Average Amortization Period in Years Balance Remaining Weighted Average Amortization Period in Years (Dollars in thousands) Intangible assets: Above market lease intangibles $ 184,993 6.9 $ 155,161 7.0 In-place and other lease intangibles 1,325,636 23.6 1,189,261 20.9 Goodwill 1,033,225 N/A 1,047,497 N/A Other intangibles 35,783 11.3 35,792 8.6 Accumulated amortization (769,558 ) N/A (655,176 ) N/A Net intangible assets $ 1,810,079 21.5 $ 1,772,535 19.2 Intangible liabilities: Below market lease intangibles $ 345,103 14.1 $ 256,034 14.2 Other lease intangibles 40,843 38.5 35,925 30.1 Accumulated amortization (133,468 ) N/A (113,647 ) N/A Purchase option intangibles 3,568 N/A 3,568 N/A Net intangible liabilities $ 256,046 15.9 $ 181,880 15.6 |
Schedule of Goodwill | The change in the carrying amount of goodwill, by segment, during the year ended December 31, 2016 was as follows: Triple-Net Leased Properties Senior Living Operations Office Operations Total (In thousands) Goodwill as of December 31, 2015 $ 312,315 $ 260,882 $ 474,300 $ 1,047,497 Partial disposal of reporting unit (5,582 ) (1,400 ) (4,402 ) (11,384 ) Currency translation adjustments and other (2,888 ) — — (2,888 ) Goodwill as of December 31, 2016 $ 303,845 $ 259,482 $ 469,898 $ 1,033,225 |
Other Assets (Tables)
Other Assets (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |
Summary of other assets | The following is a summary of our other assets as of December 31, 2016 and 2015 : 2016 2015 (In thousands) Straight-line rent receivables, net $ 244,580 $ 219,064 Non-mortgage loans receivable, net 52,544 37,926 Other intangibles, net 8,190 13,224 Investment in unconsolidated operating entities 28,431 28,199 Other 184,619 113,990 Total other assets $ 518,364 $ 412,403 |
Borrowing Arrangements (Tables)
Borrowing Arrangements (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Debt Disclosure [Abstract] | |
Summary of senior notes payable and other debt | The following is a summary of our senior notes payable and other debt as of December 31, 2016 and 2015 : 2016 2015 (In thousands) Unsecured revolving credit facility (1) $ 146,538 $ 180,683 1.55% Senior Notes due 2016 — 550,000 1.250% Senior Notes due 2017 300,000 300,000 2.00% Senior Notes due 2018 700,000 700,000 Unsecured term loan due 2018 (2) 200,000 200,000 Unsecured term loan due 2019 (2) 371,215 468,477 4.00% Senior Notes due 2019 600,000 600,000 3.00% Senior Notes, Series A due 2019 (3) 297,841 289,038 2.700% Senior Notes due 2020 500,000 500,000 Unsecured term loan due 2020 900,000 900,000 4.750% Senior Notes due 2021 700,000 700,000 4.25% Senior Notes due 2022 600,000 600,000 3.25% Senior Notes due 2022 500,000 500,000 3.300% Senior Notes due 2022 (3) 186,150 180,649 3.125% Senior Notes due 2023 400,000 — 3.750% Senior Notes due 2024 400,000 400,000 4.125% Senior Notes, Series B due 2024 (3) 186,150 180,649 3.500% Senior Notes due 2025 600,000 600,000 4.125% Senior Notes due 2026 500,000 500,000 3.25% Senior Notes due 2026 450,000 — 6.90% Senior Notes due 2037 52,400 52,400 6.59% Senior Notes due 2038 22,973 22,973 5.45% Senior Notes due 2043 258,750 258,750 5.70% Senior Notes due 2043 300,000 300,000 4.375% Senior Notes due 2045 300,000 300,000 Mortgage loans and other (4) 1,718,897 1,987,401 Total 11,190,914 11,271,020 Deferred financing costs, net (61,304 ) (69,121 ) Unamortized fair value adjustment 25,224 33,570 Unamortized discounts (27,508 ) (28,473 ) Senior notes payable and other debt $ 11,127,326 $ 11,206,996 (1) $146.5 million and $9.7 million of aggregate borrowings are denominated in Canadian dollars as of December 31, 2016 and 2015 , respectively. (2) These amounts represent in aggregate the $571.2 million of unsecured term loan borrowings under our unsecured credit facility, of which $92.6 million included in the 2019 tranche is in the form of Canadian dollars. (3) These borrowings are in the form of Canadian dollars. (4) As of December 31, 2016 , there was no mortgage debt related to real estate assets classified as held for sale. Balance as of December 31, 2015 excludes $22.9 million of mortgage debt related to real estate assets classified as held for sale, which is included in liabilities related to assets held for sale on our Consolidated Balance Sheets. |
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations | As of December 31, 2016 , our indebtedness had the following maturities: Principal Amount Due at Maturity Unsecured Revolving Credit Facility (1) Scheduled Periodic Amortization Total Maturities (In thousands) 2017 $ 614,438 $ — $ 25,970 $ 640,408 2018 1,101,879 146,538 21,085 1,269,502 2019 1,693,640 — 14,607 1,708,247 2020 1,416,913 — 11,620 1,428,533 2021 774,318 — 10,127 784,445 Thereafter (2) 5,242,559 — 117,220 5,359,779 Total maturities $ 10,843,747 $ 146,538 $ 200,629 $ 11,190,914 (1) At December 31, 2016 , we had $286.7 million of unrestricted cash and cash equivalents, for $140.2 million of net available cash. (2) Includes $52.4 million aggregate principal amount of 6.90% senior notes due 2037 that is subject to repurchase, at the option of the holders, on October 1 in each of 2017 and 2027, and $23.0 million aggregate principal amount of 6.59% senior notes due 2038 that is subject to repurchase, at the option of the holders, on July 7 in each of 2018, 2023 and 2028. |
Fair Values of Financial Inst41
Fair Values of Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Fair Value Disclosures [Abstract] | |
Carrying amounts and fair values of financial instruments | As of December 31, 2016 and 2015 , the carrying amounts and fair values of our financial instruments were as follows: 2016 2015 Carrying Amount Fair Value Carrying Amount Fair Value (In thousands) Assets: Cash and cash equivalents $ 286,707 $ 286,707 $ 53,023 $ 53,023 Secured mortgage loans and other 646,972 655,981 793,433 816,849 Non-mortgage loans receivable, net 52,544 53,626 37,926 38,806 Government-sponsored pooled loan investments 55,049 55,049 63,679 63,679 Derivative instruments 3,302 3,302 — — Liabilities: Senior notes payable and other debt, gross 11,190,914 11,369,440 11,271,020 11,384,880 Derivative instruments 2,316 2,316 2,696 2,696 Redeemable OP unitholder interests 177,177 177,177 188,546 188,546 |
Stock-Based Compensation (Table
Stock-Based Compensation (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |
Schedule of assumptions used in estimating fair value of stock options using Black-Scholes option pricing model | In determining the estimated fair value of our stock options as of the date of grant, we used the Black-Scholes option pricing model with the following assumptions: 2016 2015 2014 Risk-free interest rate 0.93 - 1.27% 1.02 - 1.38% 1.3 - 1.4% Dividend yield 5.50 % 5.00 % 5.00 % Volatility factors of the expected market price for our common stock 19.1 - 20.6% 19.0 - 20.0% 17.8 - 18.0% Weighted average expected life of options 4.0 years 4.0 years 4.17 years |
Summary of stock option activity | The following is a summary of stock option activity in 2016 : Shares (000’s) Weighted Average Exercise Price Weighted Average Remaining Contractual Life (years) Intrinsic Value ($000’s) Outstanding as of December 31, 2015 3,052 $ 52.62 Options granted 1,165 62.82 Options exercised 409 49.77 Options forfeited 2 58.84 Options expired 1 46.62 Outstanding as of December 31, 2016 3,805 56.05 7.2 $ 30,379 Exercisable as of December 31, 2016 2,629 $ 53.23 6.4 $ 27,075 |
Summary of status of nonvested restricted stock and restricted stock units and changes during the year | A summary of the status of our non-vested restricted stock and restricted stock units as of December 31, 2016 , and changes during the year ended December 31, 2016 follows: Restricted Stock (000’s) Weighted Average Grant Date Fair Value Restricted Stock Units (000’s) Weighted Average Grant Date Fair Value Nonvested at December 31, 2015 363 $ 57.65 14 $ 58.02 Granted 181 55.25 13 57.06 Vested 226 56.21 12 56.19 Forfeited 6 58.18 0 0.00 Nonvested at December 31, 2016 312 $ 57.29 15 $ 58.70 |
Income Taxes (Tables)
Income Taxes (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Income Tax Disclosure [Abstract] | |
Schedule of tax treatment of distributions per common share | During the years ended December 31, 2016 , 2015 and 2014 , our tax treatment of distributions per common share was as follows: 2016 2015 2014 Tax treatment of distributions: Ordinary income $ 2.68216 $ 3.02368 $ 2.61271 Qualified ordinary income 0.05794 0.01632 0.10474 Long-term capital gain 0.11613 — 0.16224 Unrecaptured Section 1250 gain 0.10877 — 0.08531 Distribution reported for 1099-DIV purposes $ 2.96500 $ 3.04000 $ 2.96500 |
Schedule of provision (benefit) for income taxes | Our consolidated benefit for income taxes for the years ended December 31, 2016 , 2015 and 2014 was as follows: 2016 2015 2014 (In thousands) Current - Federal $ (2,991 ) $ 138 $ 878 Current - State 1,241 1,453 — Deferred - Federal (19,539 ) (25,962 ) (3,338 ) Deferred - State (3,634 ) (3,054 ) (1,772 ) Current - Foreign 1,067 953 327 Deferred - Foreign (7,487 ) (12,812 ) (4,827 ) Total $ (31,343 ) $ (39,284 ) $ (8,732 ) |
Schedule of reconciliation of income tax expense | A reconciliation of income tax expense and benefit, which is computed by applying the federal corporate tax rate for the years ended December 31, 2016 , 2015 and 2014 , to the income tax benefit is as follows: 2016 2015 2014 (In thousands) Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interest and income taxes $ 181,478 $ 123,086 $ 122,746 State income taxes, net of federal benefit (1,022 ) (657 ) (1,152 ) Increase in valuation allowance 3,921 20,978 23,122 (Decrease) increase in ASC 740 income tax liability (3,582 ) (462 ) 878 Tax at statutory rate on earnings not subject to federal income taxes (209,204 ) (185,648 ) (151,055 ) Foreign rate differential and foreign taxes 2,094 3,095 3,230 Change in tax status of TRS (5,629 ) — (7,380 ) Other differences 601 324 879 Income tax benefit $ (31,343 ) $ (39,284 ) $ (8,732 ) |
Summary of tax effects of temporary differences and carryforwards included in the net deferred tax liabilities | The tax effects of temporary differences and carryforwards (including the REIT carryforwards) included in the net deferred tax liabilities at December 31, 2016 , 2015 and 2014 are summarized as follows: 2016 2015 2014 (In thousands) Property, primarily differences in depreciation and amortization, the tax basis of land assets and the treatment of interests and certain costs $ (409,803 ) $ (413,566 ) $ (406,023 ) Operating loss and interest deduction carryforwards 589,326 564,091 398,859 Expense accruals and other 18,185 14,624 15,355 Valuation allowance (514,349 ) (503,531 ) (352,528 ) Net deferred tax liabilities $ (316,641 ) $ (338,382 ) $ (344,337 ) |
Rollforward of valuation allowances | A rollforward of valuation allowances, for the years ended December 31, 2016 , 2015 and 2014 , is as follows: 2016 2015 2014 (In thousands) Beginning Balance $ 503,531 $ 352,528 $ 331,458 Additions: Purchase accounting — 172,932 — Expenses (1) 6,589 21,375 25,199 Subtractions: Purchase accounting (15,671 ) — — Deductions (1) (2,668 ) (397 ) (2,077 ) State income tax, net of Federal impact 536 529 2,998 REIT activity (2) 22,840 (45,781 ) (3,583 ) Other activity (not resulting in expense or deduction) (808 ) 2,345 (1,467 ) Ending balance $ 514,349 $ 503,531 $ 352,528 (1) Generally, Expenses and Deductions are increases and decreases, respectively, in TRS valuation allowances, the latter being through utilization or release. Net amount equals increase in valuation allowance on reconciliation of income tax expense and benefit schedule above. (2) Includes primarily the increase and decrease of REIT Federal income tax attributes due to utilization, expiration and adjustments other than purchase accounting. |
Summary of activity related to unrecognized tax benefits | The following table summarizes the activity related to our unrecognized tax benefits: 2016 2015 (In thousands) Balance as of January 1 $ 24,135 $ 25,446 Additions to tax positions related to the current year — — Additions to tax positions related to prior years 222 248 Subtractions to tax positions related to prior years — (677 ) Subtractions to tax positions related to settlements — — Subtractions to tax positions as a result of the lapse of the statute of limitations (3,407 ) (882 ) Balance as of December 31 $ 20,950 $ 24,135 |
Commitments and Contingencies (
Commitments and Contingencies (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Commitments and Contingencies Disclosure [Abstract] | |
Schedule of Future Minimum Rental Payments for Operating Leases | ur future minimum lease obligations under non-cancelable operating and ground leases were as follows: Lease Payments (In thousands) 2017 $ 28,146 2018 24,814 2019 21,593 2020 20,766 2021 20,105 Thereafter 628,571 Total $ 743,995 |
Earnings Per Share (Tables)
Earnings Per Share (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Earnings Per Share [Abstract] | |
Computation of basic and diluted earnings per common share | The following table shows the amounts used in computing our basic and diluted earnings per common share: For the Year Ended December 31, 2016 2015 2014 (In thousands, except per share amounts) Numerator for basic and diluted earnings per share: Income from continuing operations attributable to common stockholders $ 650,153 $ 406,740 $ 376,032 Discontinued operations (922 ) 11,103 99,735 Net income attributable to common stockholders $ 649,231 $ 417,843 $ 475,767 Denominator: Denominator for basic earnings per share—weighted average shares 344,703 330,311 294,175 Effect of dilutive securities: Stock options 569 360 495 Restricted stock awards 176 41 55 OP units 2,942 3,295 1,952 Denominator for diluted earnings per share—adjusted weighted average shares 348,390 334,007 296,677 Basic earnings per share: Income from continuing operations attributable to common stockholders $ 1.88 $ 1.23 $ 1.28 Discontinued operations 0.00 0.03 0.34 Net income attributable to common stockholders $ 1.88 $ 1.26 $ 1.62 Diluted earnings per share: Income from continuing operations attributable to common stockholders $ 1.86 $ 1.22 $ 1.26 Discontinued operations 0.00 0.03 0.34 Net income attributable to common stockholders $ 1.86 $ 1.25 $ 1.60 |
Permanent and Temporary Equity
Permanent and Temporary Equity (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Equity [Abstract] | |
Schedule of Accumulated Other Comprehensive Income | The following is a summary of our accumulated other comprehensive loss as of December 31, 2016 and 2015 : 2016 2015 (In thousands) Foreign currency translation $ (66,192 ) $ (13,926 ) Unrealized gain on marketable securities 1,239 1,549 Other 7,419 4,812 Total accumulated other comprehensive loss $ (57,534 ) $ (7,565 ) |
Redeemable OP Unitholder and Noncontrolling Interest | The following is a rollforward of our redeemable OP unitholder interest and noncontrolling interest for 2016 : Redeemable OP Unitholder Interest Redeemable Noncontrolling Interest Total Redeemable OP Unitholder and Noncontrolling Interests (In thousands) Balance as of December 31, 2015 $ 188,546 $ 7,983 $ 196,529 New issuances (1) — 14,851 14,851 Change in valuation 21,085 717 21,802 Distributions and other (8,640 ) — (8,640 ) Redemptions (23,814 ) — (23,814 ) Balance as of December 31, 2016 $ 177,177 $ 23,551 $ 200,728 |
Quarterly Financial Informati47
Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Quarterly Financial Information Disclosure [Abstract] | |
Summary of unaudited consolidated quarterly information | Summarized unaudited consolidated quarterly information for the years ended December 31, 2016 and 2015 is provided below. For the Year Ended December 31, 2016 First Quarter Second Quarter Third Quarter Fourth Quarter (In thousands, except per share amounts) Revenues $ 852,289 $ 848,404 $ 867,116 $ 875,713 Income from continuing operations attributable to common stockholders, including real estate dispositions $ 149,469 $ 143,310 $ 149,570 $ 207,804 Discontinued operations (489 ) (148 ) (118 ) (167 ) Net income attributable to common stockholders $ 148,980 $ 143,162 $ 149,452 $ 207,637 Earnings per share: Basic: Income from continuing operations attributable to common stockholders, including real estate dispositions $ 0.44 $ 0.42 $ 0.43 $ 0.59 Discontinued operations 0.00 0.00 0.00 0.00 Net income attributable to common stockholders $ 0.44 $ 0.42 $ 0.43 $ 0.59 Diluted: Income from continuing operations attributable to common stockholders, including real estate dispositions $ 0.44 $ 0.42 $ 0.42 $ 0.58 Discontinued operations 0.00 0.00 0.00 0.00 Net income attributable to common stockholders $ 0.44 $ 0.42 $ 0.42 $ 0.58 Dividends declared per share $ 0.73 $ 0.73 $ 0.73 $ 0.775 For the Year Ended December 31, 2015 First Quarter Second Quarter Third Quarter Fourth Quarter (In thousands, except per share amounts) Revenues $ 805,598 $ 811,920 $ 827,606 $ 841,274 Income from continuing operations attributable to common stockholders, including real estate dispositions $ 102,868 $ 131,578 $ 45,235 $ 127,059 Discontinued operations 17,574 18,243 (22,383 ) (2,331 ) Net income attributable to common stockholders $ 120,442 $ 149,821 $ 22,852 $ 124,728 Earnings per share: Basic: Income from continuing operations attributable to common stockholders, including real estate dispositions $ 0.32 $ 0.39 $ 0.14 $ 0.38 Discontinued operations 0.05 0.06 (0.07 ) (0.01 ) Net income attributable to common stockholders $ 0.37 $ 0.45 $ 0.07 $ 0.37 Diluted: Income from continuing operations attributable to common stockholders, including real estate dispositions $ 0.32 $ 0.40 $ 0.14 $ 0.38 Discontinued operations 0.05 0.05 (0.07 ) (0.01 ) Net income attributable to common stockholders $ 0.37 $ 0.45 $ 0.07 $ 0.37 Dividends declared per share $ 0.79 $ 0.79 $ 0.73 $ 0.73 |
Segment Information (Tables)
Segment Information (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Segment Reporting [Abstract] | |
Summary information by reportable business segment | Summary information by reportable business segment is as follows: For the Year Ended December 31, 2016 Triple-Net Leased Properties Senior Living Operations Office Operations All Other Total (In thousands) Revenues: Rental income $ 845,834 $ — $ 630,342 $ — $ 1,476,176 Resident fees and services — 1,847,306 — — 1,847,306 Office building and other services revenue 4,921 — 13,029 3,120 21,070 Income from loans and investments — — — 98,094 98,094 Interest and other income — — — 876 876 Total revenues $ 850,755 $ 1,847,306 $ 643,371 $ 102,090 $ 3,443,522 Total revenues $ 850,755 $ 1,847,306 $ 643,371 $ 102,090 $ 3,443,522 Less: Interest and other income — — — 876 876 Property-level operating expenses — 1,242,978 191,784 — 1,434,762 Office building services costs — — 7,311 — 7,311 Segment NOI 850,755 604,328 444,276 101,214 2,000,573 Income from unconsolidated entities 2,363 1,265 590 140 4,358 Segment profit $ 853,118 $ 605,593 $ 444,866 $ 101,354 2,004,931 Interest and other income 876 Interest expense (419,740 ) Depreciation and amortization (898,924 ) General, administrative and professional fees (126,875 ) Loss on extinguishment of debt, net (2,779 ) Merger-related expenses and deal costs (24,635 ) Other (9,988 ) Income tax benefit 31,343 Income from continuing operations $ 554,209 For the Year Ended December 31, 2015 Triple-Net Leased Properties Senior Living Operations Office Operations All Other Total (In thousands) Revenues: Rental income $ 779,801 $ — $ 566,245 $ — $ 1,346,046 Resident fees and services — 1,811,255 — — 1,811,255 Office building and other services revenue 4,433 — 34,436 2,623 41,492 Income from loans and investments — — — 86,553 86,553 Interest and other income — — — 1,052 1,052 Total revenues $ 784,234 $ 1,811,255 $ 600,681 $ 90,228 $ 3,286,398 Total revenues $ 784,234 $ 1,811,255 $ 600,681 $ 90,228 $ 3,286,398 Less: Interest and other income — — — 1,052 1,052 Property-level operating expenses — 1,209,415 174,225 — 1,383,640 Office building services costs — — 26,565 — 26,565 Segment NOI 784,234 601,840 399,891 89,176 1,875,141 (Loss) income from unconsolidated entities (813 ) (526 ) 369 (450 ) (1,420 ) Segment profit $ 783,421 $ 601,314 $ 400,260 $ 88,726 1,873,721 Interest and other income 1,052 Interest expense (367,114 ) Depreciation and amortization (894,057 ) General, administrative and professional fees (128,035 ) Loss on extinguishment of debt, net (14,411 ) Merger-related expenses and deal costs (102,944 ) Other (17,957 ) Income tax benefit 39,284 Income from continuing operations $ 389,539 For the Year Ended December 31, 2014 Triple-Net Leased Properties Senior Living Operations Office Operations All Other Total (In thousands) Revenues: Rental income $ 674,547 $ — $ 463,910 $ — $ 1,138,457 Resident fees and services — 1,552,951 — — 1,552,951 Office building and other services revenue 4,565 — 22,529 2,270 29,364 Income from loans and investments — — — 51,778 51,778 Interest and other income — — — 4,263 4,263 Total revenues $ 679,112 $ 1,552,951 $ 486,439 $ 58,311 $ 2,776,813 Total revenues $ 679,112 $ 1,552,951 $ 486,439 $ 58,311 $ 2,776,813 Less: Interest and other income — — — 4,263 4,263 Property-level operating expenses — 1,036,556 158,832 — 1,195,388 Office building services costs — — 17,092 — 17,092 Segment NOI 679,112 516,395 310,515 54,048 1,560,070 Income (loss) from unconsolidated entities 859 (658 ) 398 (738 ) (139 ) Segment profit $ 679,971 $ 515,737 $ 310,913 $ 53,310 1,559,931 Interest and other income 4,263 Interest expense (292,065 ) Depreciation and amortization (725,216 ) General, administrative and professional fees (121,738 ) Loss on extinguishment of debt, net (5,564 ) Merger-related expenses and deal costs (43,304 ) Other (25,743 ) Income tax benefit 8,732 Income from continuing operations $ 359,296 |
Assets by reportable business segment | Assets by reportable business segment are as follows: As of December 31, 2016 2015 (Dollars in thousands) Assets: Triple-net leased properties $ 7,627,792 32.9 % $ 7,996,645 35.9 % Senior living operations 7,826,262 33.8 8,022,206 36.0 Office operations 6,614,454 28.6 5,209,751 23.4 All other assets 1,098,092 4.7 1,033,316 4.7 Total assets $ 23,166,600 100.0 % $ 22,261,918 100.0 % |
Capital expenditures | Capital expenditures, including investments in real estate property and development project expenditures, by reportable business segment are as follows: For the Year Ended December 31, 2016 2015 2014 (In thousands) Capital expenditures: Triple-net leased properties $ 74,192 $ 1,890,245 $ 647,870 Senior living operations 105,614 382,877 977,997 Office operations 1,503,304 604,827 36,861 Total capital expenditures $ 1,683,110 $ 2,877,949 $ 1,662,728 |
Revenues from external customers by geographic area | Geographic information regarding our operations is as follows: For the Year Ended December 31, 2016 2015 2014 (In thousands) Revenues: United States $ 3,242,353 $ 3,086,449 $ 2,636,591 Canada 174,831 173,778 126,435 United Kingdom 26,338 26,171 13,787 Total revenues $ 3,443,522 $ 3,286,398 $ 2,776,813 |
Net real estate property by geographic area | As of December 31, 2016 2015 (In thousands) Net real estate property: United States $ 19,105,939 $ 18,271,829 Canada 1,037,105 1,039,561 United Kingdom 251,710 313,830 Total net real estate property $ 20,394,754 $ 19,625,220 |
Condensed Consolidating Infor49
Condensed Consolidating Information (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
CONDENSED CONSOLIDATING BALANCE SHEET | CONDENSED CONSOLIDATING BALANCE SHEET As of December 31, 2016 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Assets Net real estate investments $ 2,007 $ 173,259 $ 21,017,430 $ — $ 21,192,696 Cash and cash equivalents 210,303 — 76,404 — 286,707 Escrow deposits and restricted cash 198 1,504 78,945 — 80,647 Investment in and advances to affiliates 14,258,162 2,938,442 — (17,196,604 ) — Goodwill — — 1,033,225 — 1,033,225 Assets held for sale — — 54,961 — 54,961 Other assets 35,468 6,792 476,104 — 518,364 Total assets $ 14,506,138 $ 3,119,997 $ 22,737,069 $ (17,196,604 ) $ 23,166,600 Liabilities and equity Liabilities: Senior notes payable and other debt $ — $ 8,406,979 $ 2,720,347 $ — $ 11,127,326 Intercompany loans 7,087,902 (6,209,707 ) (878,195 ) — — Accrued interest — 65,403 18,359 — 83,762 Accounts payable and other liabilities 89,284 35,587 783,057 — 907,928 Liabilities held for sale — (1 ) 1,463 — 1,462 Deferred income taxes 316,641 — — — 316,641 Total liabilities 7,493,827 2,298,261 2,645,031 — 12,437,119 Redeemable OP unitholder and noncontrolling interests — — 200,728 — 200,728 Total equity 7,012,311 821,736 19,891,310 (17,196,604 ) 10,528,753 Total liabilities and equity $ 14,506,138 $ 3,119,997 $ 22,737,069 $ (17,196,604 ) $ 23,166,600 CONDENSED CONSOLIDATING BALANCE SHEET As of December 31, 2015 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Assets Net real estate investments $ 5,798 $ 195,015 $ 20,377,226 $ — $ 20,578,039 Cash and cash equivalents 11,733 — 41,290 — 53,023 Escrow deposits and restricted cash 7,154 1,644 69,098 — 77,896 Investment in and advances to affiliates 12,989,643 3,545,183 — (16,534,826 ) — Goodwill — — 1,047,497 — 1,047,497 Assets held for sale — 4,488 88,572 — 93,060 Other assets 17,869 4,182 390,352 — 412,403 Total assets $ 13,032,197 $ 3,750,512 $ 22,014,035 $ (16,534,826 ) $ 22,261,918 Liabilities and equity Liabilities: Senior notes payable and other debt $ — $ 8,370,670 $ 2,836,326 $ — $ 11,206,996 Intercompany loans 7,294,158 (6,571,512 ) (722,646 ) — — Accrued interest — 64,561 16,303 — 80,864 Accounts payable and other liabilities 68,604 45,226 665,550 — 779,380 Liabilities held for sale — 44 34,296 — 34,340 Deferred income taxes 338,382 — — — 338,382 Total liabilities 7,701,144 1,908,989 2,829,829 — 12,439,962 Redeemable OP unitholder and noncontrolling interests — — 196,529 — 196,529 Total equity 5,331,053 1,841,523 18,987,677 (16,534,826 ) 9,625,427 Total liabilities and equity $ 13,032,197 $ 3,750,512 $ 22,014,035 $ (16,534,826 ) $ 22,261,918 |
CONDENSED CONSOLIDATING STATEMENT OF INCOME | CONDENSED CONSOLIDATING STATEMENT OF INCOME For the Year Ended December 31, 2016 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Revenues Rental income $ 2,670 $ 196,991 $ 1,276,515 $ — $ 1,476,176 Resident fees and services — — 1,847,306 — 1,847,306 Office building and other services revenues 1,605 — 19,465 — 21,070 Income from loans and investments 341 — 97,753 — 98,094 Equity earnings in affiliates 500,515 — (1,223 ) (499,292 ) — Interest and other income 666 — 210 — 876 Total revenues 505,797 196,991 3,240,026 (499,292 ) 3,443,522 Expenses Interest (46,650 ) 281,458 184,932 — 419,740 Depreciation and amortization 8,968 18,297 871,659 — 898,924 Property-level operating expenses — 317 1,434,445 — 1,434,762 Office building services costs — — 7,311 — 7,311 General, administrative and professional fees 509 18,320 108,046 — 126,875 Loss on extinguishment of debt, net — 2,770 9 — 2,779 Merger-related expenses and deal costs 23,068 — 1,567 — 24,635 Other (705 ) 41 10,652 — 9,988 Total expenses (14,810 ) 321,203 2,618,621 — 2,925,014 Income (loss) before unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interest 520,607 (124,212 ) 621,405 (499,292 ) 518,508 Income from unconsolidated entities — 1,840 2,518 — 4,358 Income tax benefit 31,343 — — — 31,343 Income (loss) from continuing operations 551,950 (122,372 ) 623,923 (499,292 ) 554,209 Discontinued operations (922 ) — — — (922 ) Gain on real estate dispositions 98,203 — — — 98,203 Net income (loss) 649,231 (122,372 ) 623,923 (499,292 ) 651,490 Net income attributable to noncontrolling interest — — 2,259 — 2,259 Net income (loss) attributable to common stockholders $ 649,231 $ (122,372 ) $ 621,664 $ (499,292 ) $ 649,231 CONDENSED CONSOLIDATING STATEMENT OF INCOME For the Year Ended December 31, 2015 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Revenues Rental income $ 3,663 $ 198,017 $ 1,144,366 $ — $ 1,346,046 Resident fees and services — — 1,811,255 — 1,811,255 Office building and other services revenues 895 — 40,597 — 41,492 Income from loans and investments 8,605 534 77,414 — 86,553 Equity earnings in affiliates 458,213 — (649 ) (457,564 ) — Interest and other income 495 (6 ) 563 — 1,052 Total revenues 471,871 198,545 3,073,546 (457,564 ) 3,286,398 Expenses Interest (38,393 ) 257,503 148,004 — 367,114 Depreciation and amortization 5,443 14,679 873,935 — 894,057 Property-level operating expenses — 367 1,383,273 — 1,383,640 Office building services costs — — 26,565 — 26,565 General, administrative and professional fees (321 ) 20,777 107,579 — 128,035 Loss on extinguishment of debt, net — 4,523 9,888 — 14,411 Merger-related expenses and deal costs 98,644 75 4,225 — 102,944 Other (358 ) 45 18,270 — 17,957 Total expenses 65,015 297,969 2,571,739 — 2,934,723 Income (loss) before unconsolidated entities, income taxes, discontinued operations and noncontrolling interest 406,856 (99,424 ) 501,807 (457,564 ) 351,675 Loss from unconsolidated entities — (183 ) (1,237 ) — (1,420 ) Income tax benefit 39,284 — — — 39,284 Income (loss) from continuing operations 446,140 (99,607 ) 500,570 (457,564 ) 389,539 Discontinued operations (46,877 ) 34,748 23,232 — 11,103 Gain on real estate dispositions 18,580 — — — 18,580 Net income (loss) 417,843 (64,859 ) 523,802 (457,564 ) 419,222 Net income attributable to noncontrolling interest — — 1,379 — 1,379 Net income (loss) attributable to common stockholders $ 417,843 $ (64,859 ) $ 522,423 $ (457,564 ) $ 417,843 CONDENSED CONSOLIDATING STATEMENT OF INCOME For the Year Ended December 31, 2014 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Revenues Rental income $ 2,789 $ 180,907 $ 954,761 $ — $ 1,138,457 Resident fees and services — — 1,552,951 — 1,552,951 Office building and other services revenues — — 29,364 — 29,364 Income from loans and investments 3,052 — 48,726 — 51,778 Equity earnings in affiliates 480,267 — 199 (480,466 ) — Interest and other income 3,314 26 923 — 4,263 Total revenues 489,422 180,933 2,586,924 (480,466 ) 2,776,813 Expenses Interest (18,210 ) 185,983 124,292 — 292,065 Depreciation and amortization 5,860 15,743 703,613 — 725,216 Property-level operating expenses 1 481 1,194,906 — 1,195,388 Office building services costs — — 17,092 — 17,092 General, administrative and professional fees 3,910 19,792 98,036 — 121,738 (Gain) loss on extinguishment of debt, net (3 ) 3 5,564 — 5,564 Merger-related expenses and deal costs 26,209 2,110 14,985 — 43,304 Other 9,732 — 16,011 — 25,743 Total expenses 27,499 224,112 2,174,499 — 2,426,110 Income (loss) before unconsolidated entities, income taxes, discontinued operations, and noncontrolling interest 461,923 (43,179 ) 412,425 (480,466 ) 350,703 Income (loss) from unconsolidated entities — 1,250 (1,389 ) — (139 ) Income tax benefit 8,732 — — — 8,732 Income (loss) from continuing operations 470,655 (41,929 ) 411,036 (480,466 ) 359,296 Discontinued operations (12,858 ) 61,755 50,838 — 99,735 Gain on real estate dispositions 17,970 — — — 17,970 Net income 475,767 19,826 461,874 (480,466 ) 477,001 Net income attributable to noncontrolling interest — — 1,234 — 1,234 Net income attributable to common stockholders $ 475,767 $ 19,826 $ 460,640 $ (480,466 ) $ 475,767 |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME | CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME For the Year Ended December 31, 2016 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net income (loss) $ 649,231 $ (122,372 ) $ 623,923 $ (499,292 ) $ 651,490 Other comprehensive loss: Foreign currency translation — — (52,266 ) — (52,266 ) Change in unrealized gain on marketable debt securities (310 ) — — — (310 ) Other — — 2,607 — 2,607 Total other comprehensive loss (310 ) — (49,659 ) — (49,969 ) Comprehensive income (loss) 648,921 (122,372 ) 574,264 (499,292 ) 601,521 Comprehensive income attributable to noncontrolling interest — — 2,259 — 2,259 Comprehensive income (loss) attributable to common stockholders $ 648,921 $ (122,372 ) $ 572,005 $ (499,292 ) $ 599,262 For the Year Ended December 31, 2015 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net income $ 417,843 $ (64,859 ) $ 523,802 $ (457,564 ) $ 419,222 Other comprehensive loss: Foreign currency translation — — (14,792 ) — (14,792 ) Change in unrealized gain on marketable debt securities (5,236 ) — — — (5,236 ) Other — — (658 ) — (658 ) Total other comprehensive loss (5,236 ) — (15,450 ) — (20,686 ) Comprehensive income (loss) 412,607 (64,859 ) 508,352 (457,564 ) 398,536 Comprehensive income attributable to noncontrolling interest — — 1,379 — 1,379 Comprehensive income (loss) attributable to common stockholders $ 412,607 $ (64,859 ) $ 506,973 $ (457,564 ) $ 397,157 For the Year Ended December 31, 2014 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net income $ 475,767 $ 19,826 $ 461,874 $ (480,466 ) $ 477,001 Other comprehensive income (loss): Foreign currency translation — — (17,153 ) — (17,153 ) Change in unrealized gain on marketable debt securities 7,001 — — — 7,001 Other — — 3,614 — 3,614 Total other comprehensive income (loss) 7,001 — (13,539 ) — (6,538 ) Comprehensive income 482,768 19,826 448,335 (480,466 ) 470,463 Comprehensive income attributable to noncontrolling interest — — 1,234 — 1,234 Comprehensive income attributable to common stockholders $ 482,768 $ 19,826 $ 447,101 $ (480,466 ) $ 469,229 |
CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS | CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS For the Year Ended December 31, 2016 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net cash provided by (used in) operating activities $ 65,121 $ (93,432 ) $ 1,395,768 $ — $ 1,367,457 Cash flows from investing activities: Net investment in real estate property (1,448,230 ) — 19,118 — $ (1,429,112 ) Investment in loans receivable and other — — (158,635 ) $ (158,635 ) Proceeds from real estate disposals 257,441 — 43,120 — $ 300,561 Proceeds from loans receivable — — 320,082 — $ 320,082 Development project expenditures — — (143,647 ) — $ (143,647 ) Capital expenditures — (314 ) (117,142 ) — $ (117,456 ) Other — — (6,436 ) — (6,436 ) Net cash used in investing activities (1,190,789 ) (314 ) (43,540 ) — (1,234,643 ) Cash flows from financing activities: Net change in borrowings under credit facilities — (171,000 ) 135,363 — (35,637 ) Proceeds from debt — 846,521 46,697 — 893,218 Repayment of debt — (651,820 ) (370,293 ) — (1,022,113 ) Net change in intercompany debt 990,056 82,266 (1,072,322 ) — — Purchase of noncontrolling interest — — (2,846 ) — (2,846 ) Payment of deferred financing costs — (5,787 ) (768 ) — (6,555 ) Issuance of common stock, net 1,286,680 — — — 1,286,680 Cash distribution from (to) affiliates 106,723 (6,434 ) (100,289 ) — — Cash distribution to common stockholders (1,024,968 ) — — — (1,024,968 ) Cash distribution to redeemable OP unitholders — — (8,640 ) — (8,640 ) Contributions from noncontrolling interest — — 7,326 — 7,326 Distributions to noncontrolling interest — — (6,879 ) — (6,879 ) Other 22,136 — — — 22,136 Net cash provided by (used in) financing activities 1,380,627 93,746 (1,372,651 ) — 101,722 Net increase (decrease) in cash and cash equivalents 254,959 — (20,423 ) — 234,536 Effect of foreign currency translation on cash and cash equivalents (56,389 ) — 55,537 — (852 ) Cash and cash equivalents at beginning of period 11,733 — 41,290 — 53,023 Cash and cash equivalents at end of period $ 210,303 $ — $ 76,404 $ — $ 286,707 CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS For the Year Ended December 31, 2015 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net cash (used in) provided by operating activities $ (123,041 ) $ 16,528 $ 1,498,280 $ — $ 1,391,767 Cash flows from investing activities: Net investment in real estate property (2,650,788 ) — — — (2,650,788 ) Investment in loans receivable and other — — (171,144 ) — (171,144 ) Proceeds from real estate disposals 492,408 — — — 492,408 Proceeds from loans receivable — — 109,176 — 109,176 Proceeds from sale or maturity of marketable securities 76,800 — — — 76,800 Funds held in escrow for future development expenditures — — 4,003 — 4,003 Development project expenditures — — (119,674 ) — (119,674 ) Capital expenditures — (15,733 ) (91,754 ) — (107,487 ) Investment in unconsolidated operating entity (26,282 ) — — — (26,282 ) Contributions to unconsolidated entities — — (30,704 ) — (30,704 ) Net cash used in investing activities (2,107,862 ) (15,733 ) (300,097 ) — (2,423,692 ) Cash flows from financing activities: Net change in borrowings under revolving credit facility — (584,000 ) (139,457 ) — (723,457 ) Net cash impact of CCP spin-off 1,273,000 — (1,401,749 ) — (128,749 ) Proceeds from debt — 2,292,568 220,179 — 2,512,747 Issuance of debt related to CCP spin-off — — 1,400,000 1,400,000 Repayment of debt — (705,000 ) (730,596 ) — (1,435,596 ) Net change in intercompany debt 1,782,954 (1,008,773 ) (774,181 ) — — Purchase of noncontrolling interest — — (3,819 ) — (3,819 ) Payment of deferred financing costs — (22,297 ) (2,368 ) — (24,665 ) Issuance of common stock, net 491,023 — — — 491,023 Cash distribution (to) from affiliates (315,466 ) 26,707 288,759 — — Cash distribution to common stockholders (1,003,413 ) — — — (1,003,413 ) Cash distribution to redeemable OP unitholders — — (15,095 ) — (15,095 ) Purchases of redeemable OP units — — (33,188 ) — (33,188 ) Distributions to noncontrolling interest — — (12,649 ) — (12,649 ) Other 6,983 — — — 6,983 Net cash provided by (used in) financing activities 2,235,081 (795 ) (1,204,164 ) — 1,030,122 Net increase (decrease) in cash and cash equivalents 4,178 — (5,981 ) — (1,803 ) Effect of foreign currency translation on cash and cash equivalents (17,302 ) — 16,780 — (522 ) Cash and cash equivalents at beginning of period 24,857 — 30,491 — 55,348 Cash and cash equivalents at end of period $ 11,733 $ — $ 41,290 $ — $ 53,023 CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS For the Year Ended December 31, 2014 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net cash (used in) provided by operating activities $ (95,331 ) $ 80,263 $ 1,269,913 $ — $ 1,254,845 Cash flows from investing activities: Net investment in real estate property (1,468,286 ) — — — (1,468,286 ) Investment in loans receivable and other — — (498,992 ) — (498,992 ) Proceeds from real estate disposals 118,246 — — — 118,246 Proceeds from loans receivable — — 73,557 — 73,557 Purchase of marketable securities — — (96,689 ) — (96,689 ) Proceeds from sale or maturity of marketable securities — — 21,689 — 21,689 Funds held in escrow for future development expenditures — — 4,590 — 4,590 Development project expenditures — — (106,988 ) — (106,988 ) Capital expenditures — (7,749 ) (79,705 ) — (87,454 ) Contributions to unconsolidated entities (5,527 ) — (71 ) — (5,598 ) Other (2,689 ) — (6,426 ) — (9,115 ) Net cash used in investing activities (1,358,256 ) (7,749 ) (689,035 ) — (2,055,040 ) Cash flows from financing activities: Net change in borrowings under revolving credit facilities — 386,000 154,203 — 540,203 Proceeds from debt — 696,661 1,311,046 — 2,007,707 Repayment of debt — — (1,151,395 ) — (1,151,395 ) Net change in intercompany debt 1,300,790 (895,961 ) (404,829 ) — — Payment of deferred financing costs — (6,608 ) (7,612 ) — (14,220 ) Issuance of common stock, net 242,107 — — — 242,107 Cash distribution from (to) affiliates 776,497 (252,611 ) (523,886 ) — — Cash distribution to common stockholders (875,614 ) — — — (875,614 ) Cash distribution to redeemable OP unitholders (5,762 ) — — — (5,762 ) Purchases of redeemable OP units (503 ) — — — (503 ) Contributions from noncontrolling interest — — 491 — 491 Distributions to noncontrolling interest — — (9,559 ) — (9,559 ) Other 24,597 5 — — 24,602 Net cash provided by (used in) financing activities 1,462,112 (72,514 ) (631,541 ) — 758,057 Net increase (decrease) in cash and cash equivalents 8,525 — (50,663 ) — (42,138 ) Effect of foreign currency translation on cash and cash equivalents (11,837 ) — 14,507 — 2,670 Cash and cash equivalents at beginning of period 28,169 — 66,647 — 94,816 Cash and cash equivalents at end of period $ 24,857 $ — $ 30,491 $ — $ 55,348 |
Description of Business (Detail
Description of Business (Details) | 12 Months Ended |
Dec. 31, 2016propertytenant | |
Real estate properties | |
Number of real estate properties | 1,300 |
Number of properties leased | 549 |
Number of independent third party managed properties | 33 |
Number of largest tenants | tenant | 3 |
Brookdale Senior Living | |
Real estate properties | |
Number of properties included in investments in unconsolidated entities | 6 |
Number of properties included in investments in unconsolidated entities, pursuant to management agreement | 1 |
Kindred | |
Real estate properties | |
Number of independent third party managed properties | 68 |
Ardent | |
Real estate properties | |
Number of independent third party managed properties | 10 |
Development projects | |
Real estate properties | |
Number of real estate properties | 6 |
Number of properties included in investments in unconsolidated entities | 1 |
Seniors Housing Communities | |
Real estate properties | |
Number of independent third party managed properties | 299 |
Number of properties included in investments in unconsolidated entities, pursuant to management agreement | 1 |
Medical Office Buildings | Kindred | |
Real estate properties | |
Number of properties not leased | 1 |
Accounting Policies (Schedule o
Accounting Policies (Schedule of VIEs) (Details) - Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
NHP/PMB L.P. | ||
Variable Interest Entity [Line Items] | ||
Total Assets | $ 639,763 | $ 645,109 |
Total Liabilities | 199,674 | 203,235 |
Ventas Realty Capital Healthcare Trust Operating Partnership, LP | ||
Variable Interest Entity [Line Items] | ||
Total Assets | 2,143,139 | 2,367,296 |
Total Liabilities | 162,426 | 233,600 |
Other identified VIEs | ||
Variable Interest Entity [Line Items] | ||
Total Assets | 1,882,336 | 1,582,430 |
Total Liabilities | 354,034 | 431,582 |
Wexford tax credit VIEs | ||
Variable Interest Entity [Line Items] | ||
Total Assets | 981,752 | 0 |
Total Liabilities | $ 234,109 | $ 0 |
Accounting Policies (Redeemable
Accounting Policies (Redeemable OP Unitholder and Noncontrolling Interests) (Details) $ in Millions | 1 Months Ended | 12 Months Ended | |
Jan. 31, 2017USD ($)shares | Dec. 31, 2016USD ($)shares | Dec. 31, 2015USD ($)shares | |
Redeemable OP Unitholder Interests | |||
Stock redeemed | $ | $ 24.3 | ||
Fair value of redeemable OP unitholder | $ | $ 177.2 | $ 188.5 | |
Capital Unit, Class C | |||
Redeemable OP Unitholder Interests | |||
Capital units redeemed (units) | 331,208 | ||
Capital Unit, Ventas Realty OP | |||
Redeemable OP Unitholder Interests | |||
Capital units redeemed (units) | 65,581 | 9,309 | |
Class A Units | |||
Redeemable OP Unitholder Interests | |||
Limited partnership units held by third party investors (in shares) | 2,746,737 | ||
Class B Units | |||
Redeemable OP Unitholder Interests | |||
Limited partnership units outstanding (in shares) | 7,156,146 | ||
NHP/PMB L.P. | Class A Units | |||
Redeemable OP Unitholder Interests | |||
Percentage of ownership interest on total units outstanding | 27.70% | ||
NHP/PMB L.P. | Class B Units | |||
Redeemable OP Unitholder Interests | |||
Percentage of ownership interest on total units outstanding | 72.30% | ||
Ventas Realty Capital Healthcare Trust Operating Partnership, LP | Class A Units | |||
Redeemable OP Unitholder Interests | |||
Percentage of ownership interest on total units outstanding | 1.10% | ||
Ventas Realty Capital Healthcare Trust Operating Partnership, LP | Class A Units | Capital Unit, Class C | |||
Redeemable OP Unitholder Interests | |||
Limited partnership units held by third party investors (in shares) | 341,776 | ||
Capital units redeemed (units) | 445,541 | ||
Capital account redemptions | $ | $ 33.2 | ||
Ventas Realty Capital Healthcare Trust Operating Partnership, LP | Class B Units | |||
Redeemable OP Unitholder Interests | |||
Percentage of ownership interest on total units outstanding | 98.90% | ||
Ventas Realty Capital Healthcare Trust Operating Partnership, LP | Class B Units | Capital Unit, Class C | |||
Redeemable OP Unitholder Interests | |||
Limited partnership units outstanding (in shares) | 29,327,561 | ||
Ventas Realty Capital Healthcare Trust Operating Partnership, LP | Class B Units | Capital Unit, Ventas Realty OP | |||
Redeemable OP Unitholder Interests | |||
Limited partnership units outstanding (in shares) | 176,374 | ||
CCP | Spinoff | |||
Redeemable OP Unitholder Interests | |||
Unit conversion factor for common stock | 0.9051 | ||
Common Stock | |||
Redeemable OP Unitholder Interests | |||
Conversion of stock, shares issued | 390,558 | ||
Subsequent Event | |||
Redeemable OP Unitholder Interests | |||
Stock redeemed | $ | $ 20.9 | ||
Subsequent Event | Capital Unit, Class C | |||
Redeemable OP Unitholder Interests | |||
Capital units redeemed (units) | 341,776 | ||
Subsequent Event | Common Stock | |||
Redeemable OP Unitholder Interests | |||
Conversion of stock, shares issued | 341,776 |
Accounting Policies (Business C
Accounting Policies (Business Combinations) (Details) | 12 Months Ended |
Dec. 31, 2016 | |
Building | |
Business Acquisition [Line Items] | |
Estimated remaining life (in years) | 35 years |
Accounting Policies (Impairment
Accounting Policies (Impairment & Other) (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016USD ($)segment | Dec. 31, 2015USD ($)segment | Dec. 31, 2014USD ($)segment | |
Deferred Financing Costs | |||
Amortized costs included in interest expense | $ 17,900 | $ 18,700 | $ 16,900 |
Revenue Recognition | |||
Straight-line rent receivables | 244,580 | 219,064 | |
Allowance for straight-line rent receivable | $ 109,800 | $ 101,400 | |
Term of resident lease agreements, minimum (in months) | 12 months | ||
Term of resident lease agreements, maximum (in months) | 18 months | ||
Notice period to cancel lease agreements by the resident (in days) | 30 days | ||
Segment Reporting [Abstract] | |||
Number of reportable segments | segment | 3 | 3 | 3 |
Accounting Policies (Accounting
Accounting Policies (Accounting for Historic and New Markets Tax Credits) (Details) | Dec. 31, 2016property |
Business Acquisition [Line Items] | |
Number of real estate properties | 1,300 |
Life Sciences Acquisitions | |
Business Acquisition [Line Items] | |
Number of real estate properties | 11 |
Development Assets | Life Sciences Acquisitions | |
Business Acquisition [Line Items] | |
Number of real estate properties | 2 |
Concentration of Credit Risk (D
Concentration of Credit Risk (Details) $ in Thousands | Apr. 03, 2016Lease | Oct. 31, 2016USD ($) | Apr. 30, 2016USD ($) | Dec. 31, 2016USD ($)board_memberpropertystateprovince | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | Nov. 30, 2016USD ($)property |
Concentration of credit risk | |||||||
Number of states | state | 46 | ||||||
Number of Canadian provinces | province | 7 | ||||||
Rental income | $ 1,476,176 | $ 1,346,046 | $ 1,138,457 | ||||
Gain on real estate dispositions | $ 98,203 | $ 18,811 | $ 19,183 | ||||
Ownership interests in properties accounted for under the equity method | 5.00% | ||||||
Seniors Housing Communities | |||||||
Concentration of credit risk | |||||||
Number of properties included in investments in unconsolidated entities, pursuant to management agreement | property | 1 | ||||||
Atria | |||||||
Concentration of credit risk | |||||||
Ownership interests in properties accounted for under the equity method | 34.00% | ||||||
Kindred | Skilled Nursing Facilities | |||||||
Concentration of credit risk | |||||||
Number of properties to be sold | property | 36 | ||||||
Contingent selling price | $ 700,000 | ||||||
Total gross book value of properties | Skilled nursing facilities, hospitals, MOBs and other healthcare assets | |||||||
Concentration of credit risk | |||||||
Percentage of real estate investments based on gross book value (as a percent) | 38.20% | ||||||
Total gross book value of properties | Atria | |||||||
Concentration of credit risk | |||||||
Percentage of real estate investments based on gross book value (as a percent) | 22.60% | ||||||
Total gross book value of properties | Sunrise | |||||||
Concentration of credit risk | |||||||
Percentage of real estate investments based on gross book value (as a percent) | 11.30% | ||||||
Total gross book value of properties | Brookdale Senior Living | |||||||
Concentration of credit risk | |||||||
Percentage of real estate investments based on gross book value (as a percent) | 8.10% | ||||||
Total gross book value of properties | Kindred | |||||||
Concentration of credit risk | |||||||
Percentage of real estate investments based on gross book value (as a percent) | 1.80% | ||||||
Total gross book value of properties | Ardent | |||||||
Concentration of credit risk | |||||||
Percentage of real estate investments based on gross book value (as a percent) | 5.10% | ||||||
Total revenues or NOI | California | |||||||
Concentration of credit risk | |||||||
Number of states accounting for more than 10% of total revenues | state | 1 | ||||||
Total revenues | Brookdale Senior Living | |||||||
Concentration of credit risk | |||||||
Percentage of real estate investments based on gross book value (as a percent) | 4.80% | 5.30% | 6.10% | ||||
Total revenues | Kindred | |||||||
Concentration of credit risk | |||||||
Percentage of real estate investments based on gross book value (as a percent) | 5.40% | 5.70% | 5.90% | ||||
Total revenues | Ardent | |||||||
Concentration of credit risk | |||||||
Percentage of real estate investments based on gross book value (as a percent) | 3.10% | 1.30% | |||||
Total NOI | Brookdale Senior Living | |||||||
Concentration of credit risk | |||||||
Percentage of real estate investments based on gross book value (as a percent) | 8.30% | 9.30% | 10.90% | ||||
Total NOI | Kindred | |||||||
Concentration of credit risk | |||||||
Percentage of real estate investments based on gross book value (as a percent) | 9.20% | 9.90% | 10.60% | ||||
Total NOI | Ardent | |||||||
Concentration of credit risk | |||||||
Percentage of real estate investments based on gross book value (as a percent) | 5.30% | 2.30% | |||||
Minimum | |||||||
Concentration of credit risk | |||||||
Ownership interests in properties accounted for under the equity method | 5.00% | ||||||
Minimum | Atria | |||||||
Concentration of credit risk | |||||||
Number of board members appointed | board_member | 2 | ||||||
Maximum | |||||||
Concentration of credit risk | |||||||
Ownership interests in properties accounted for under the equity method | 25.00% | ||||||
Maximum | Atria | |||||||
Concentration of credit risk | |||||||
Number of board members appointed | board_member | 6 | ||||||
LTACS | |||||||
Concentration of credit risk | |||||||
Rental income | $ 3,500 | ||||||
Lease modifications, number of properties | Lease | 7 | ||||||
Original expected annual lease income | $ 8,000 | ||||||
Proceeds from sale of real estate | $ 3,000 | ||||||
Gain on real estate dispositions | $ 2,900 | ||||||
Triple-net leased properties | Total gross book value of properties | Seniors Housing Communities | |||||||
Concentration of credit risk | |||||||
Percentage of real estate investments based on gross book value (as a percent) | 25.30% | ||||||
Senior Living Operations | Total gross book value of properties | Seniors Housing Communities | |||||||
Concentration of credit risk | |||||||
Percentage of real estate investments based on gross book value (as a percent) | 36.50% |
Concentration of Credit Risk (M
Concentration of Credit Risk (Minimum Rents) (Details) $ in Thousands | Dec. 31, 2016USD ($) |
Future contracted minimum rentals leases | |
2,017 | $ 1,357,270 |
2,018 | 1,279,662 |
2,019 | 1,204,538 |
2,020 | 1,039,776 |
2,021 | 961,145 |
Thereafter | 5,668,947 |
Total | 11,511,338 |
Brookdale Senior Living | |
Future contracted minimum rentals leases | |
2,017 | 162,576 |
2,018 | 162,089 |
2,019 | 151,437 |
2,020 | 34,410 |
2,021 | 13,133 |
Thereafter | 10,703 |
Total | 534,348 |
Kindred | |
Future contracted minimum rentals leases | |
2,017 | 199,798 |
2,018 | 173,249 |
2,019 | 160,730 |
2,020 | 160,771 |
2,021 | 160,813 |
Thereafter | 408,810 |
Total | 1,264,171 |
Ardent | |
Future contracted minimum rentals leases | |
2,017 | 109,151 |
2,018 | 109,151 |
2,019 | 109,151 |
2,020 | 109,151 |
2,021 | 109,151 |
Thereafter | 1,491,731 |
Total | 2,037,486 |
Other | |
Future contracted minimum rentals leases | |
2,017 | 885,745 |
2,018 | 835,173 |
2,019 | 783,220 |
2,020 | 735,444 |
2,021 | 678,048 |
Thereafter | 3,757,703 |
Total | $ 7,675,333 |
Acquisitions of Real Estate P58
Acquisitions of Real Estate Property (Details) $ / shares in Units, CAD in Millions | Aug. 04, 2015USD ($)property | Sep. 30, 2016USD ($)property | Aug. 31, 2015property | Jan. 31, 2015USD ($)property$ / sharesshares | Aug. 31, 2014CADproperty | Dec. 31, 2016USD ($) | Sep. 30, 2016USD ($) | Jun. 30, 2016USD ($) | Mar. 31, 2016USD ($) | Dec. 31, 2015USD ($) | Sep. 30, 2015USD ($) | Jun. 30, 2015USD ($) | Mar. 31, 2015USD ($) | Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($)property | Dec. 31, 2014USD ($)propertyshares | Feb. 29, 2016USD ($) | Jul. 31, 2014CAD | Aug. 31, 2004CAD |
Business Acquisition [Line Items] | |||||||||||||||||||
Net real estate property | $ 20,394,754,000 | $ 19,625,220,000 | $ 20,394,754,000 | $ 19,625,220,000 | |||||||||||||||
Revenues | 875,713,000 | $ 867,116,000 | $ 848,404,000 | $ 852,289,000 | 841,274,000 | $ 827,606,000 | $ 811,920,000 | $ 805,598,000 | 3,443,522,000 | 3,286,398,000 | $ 2,776,813,000 | ||||||||
Business acquisition, transaction costs | $ 19,100,000 | 99,000,000 | 19,100,000 | 99,000,000 | 10,800,000 | ||||||||||||||
Amount paid for equity interest | $ 0 | 26,282,000 | 0 | ||||||||||||||||
Ownership interests in properties accounted for under the equity method | 5.00% | 5.00% | |||||||||||||||||
Goodwill | $ 1,033,225,000 | 1,047,497,000 | $ 1,033,225,000 | 1,047,497,000 | |||||||||||||||
Debt instrument, face amount | $ 200,000,000 | ||||||||||||||||||
Merger-related expenses and deal costs | 24,635,000 | 102,944,000 | 43,304,000 | ||||||||||||||||
Unsecured Debt | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Debt instrument, face amount | 20,000,000 | 20,000,000 | |||||||||||||||||
Triple-net leased properties | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Goodwill | 303,845,000 | 303,845,000 | |||||||||||||||||
Senior Living Operations | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Goodwill | 259,482,000 | 259,482,000 | |||||||||||||||||
Office Operations | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Goodwill | 469,898,000 | 469,898,000 | |||||||||||||||||
Life Sciences Acquisitions | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Payments to acquire businesses | $ 1,500,000,000 | ||||||||||||||||||
Life Sciences Acquisitions | Operating Property | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties acquired | property | 23 | ||||||||||||||||||
Life Sciences Acquisitions | Development Assets | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties acquired | property | 2 | ||||||||||||||||||
Life Sciences Acquisitions | Future Development Sites | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties acquired | property | 9 | ||||||||||||||||||
Other 2016 Acquisitions | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Payments to acquire businesses | $ 0 | ||||||||||||||||||
Other 2016 Acquisitions | Medical Office Buildings | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties acquired | property | 2 | ||||||||||||||||||
Other 2016 Acquisitions | Triple-net leased properties | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties acquired | property | 1 | ||||||||||||||||||
Development Projects 2016 | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Net real estate property | 31,900,000 | $ 31,900,000 | |||||||||||||||||
Development Projects 2016 | Medical Office Buildings | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties completed | property | 2 | ||||||||||||||||||
Development Projects 2016 | Triple-net leased properties | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties completed | property | 3 | ||||||||||||||||||
2016 Acquisitions | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Payments to acquire businesses | $ 1,428,944,000 | ||||||||||||||||||
Revenues | 55,700,000 | ||||||||||||||||||
NOI | 37,700,000 | ||||||||||||||||||
Business combination, notes payable and other debt assumed | 47,641,000 | 47,641,000 | |||||||||||||||||
2016 Acquisitions | Triple-net leased properties | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Payments to acquire businesses | 13,920,000 | ||||||||||||||||||
Business combination, notes payable and other debt assumed | 0 | 0 | |||||||||||||||||
2016 Acquisitions | Office Operations | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Payments to acquire businesses | 1,415,024,000 | ||||||||||||||||||
Business combination, notes payable and other debt assumed | $ 47,641,000 | $ 47,641,000 | |||||||||||||||||
American Realty Capital Healthcare Trust | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Payments to acquire businesses | $ 11,000,000 | ||||||||||||||||||
Number of real estate properties acquired | property | 152 | ||||||||||||||||||
Business combination, consideration transferred, stock conversion ratio, per acquiree share | 0.1688 | ||||||||||||||||||
Business combination, consideration transferred, price per acquiree share (dollars per share) | $ / shares | $ 11.33 | ||||||||||||||||||
Business combination, notes payable and other debt assumed | $ 167,000,000 | ||||||||||||||||||
Business combination, repayment of debt | $ 730,000,000 | ||||||||||||||||||
American Realty Capital Healthcare Trust | Common Stock | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Business acquisition, equity interest issued, number of shares | shares | 28,400,000 | ||||||||||||||||||
American Realty Capital Healthcare Trust | Skilled Nursing Facilities | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties acquired | property | 20 | ||||||||||||||||||
Ardent | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Estimated fair value of investment | $ 1,300,000,000 | ||||||||||||||||||
Amount paid for equity interest | $ 26,300,000 | ||||||||||||||||||
Ownership interests in properties accounted for under the equity method | 9.90% | ||||||||||||||||||
Ardent | Triple-net leased properties | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties acquired | property | 10 | ||||||||||||||||||
Other 2015 Acquisitions | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Business combination, consideration transferred | $ 612,000,000 | ||||||||||||||||||
Other 2015 Acquisitions | Skilled Nursing Facilities | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties acquired | property | 12 | ||||||||||||||||||
Other 2015 Acquisitions | Triple-net leased properties | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties acquired | property | 11 | ||||||||||||||||||
Other 2015 Acquisitions | Office Operations | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties acquired | property | 9 | ||||||||||||||||||
Other 2015 Acquisitions | Office Operations | Unconsolidated Properties | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties acquired | property | 8 | ||||||||||||||||||
Development Projects 2015 | Triple-net leased properties | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Net real estate property | 9,300,000 | $ 9,300,000 | |||||||||||||||||
Development Projects 2015 | Triple-net leased properties | Seniors Housing Communities | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties completed | property | 1 | ||||||||||||||||||
2015 Acquisitions | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Payments to acquire businesses | $ 2,685,981,000 | ||||||||||||||||||
Revenues | 327,000,000 | ||||||||||||||||||
NOI | 201,900,000 | ||||||||||||||||||
Business acquisition, transaction costs | 4,100,000 | 4,100,000 | 1,400,000 | ||||||||||||||||
Business combination, notes payable and other debt assumed | 177,857,000 | 177,857,000 | |||||||||||||||||
Goodwill | 746,900,000 | 746,900,000 | |||||||||||||||||
2015 Acquisitions | Triple-net leased properties | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Business combination, notes payable and other debt assumed | 0 | 0 | |||||||||||||||||
Goodwill | 133,600,000 | 133,600,000 | |||||||||||||||||
2015 Acquisitions | Senior Living Operations | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Business combination, notes payable and other debt assumed | 77,940,000 | 77,940,000 | |||||||||||||||||
Goodwill | 219,100,000 | 219,100,000 | |||||||||||||||||
2015 Acquisitions | Office Operations | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Business combination, notes payable and other debt assumed | 99,917,000 | 99,917,000 | |||||||||||||||||
Goodwill | $ 394,200,000 | $ 394,200,000 | |||||||||||||||||
Limited Partnership Units | Common Stock | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Business acquisition, equity interest issued, number of shares | shares | 1,100,000 | ||||||||||||||||||
Holiday Retirement | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Business combination, notes payable and other debt assumed | CAD | CAD 193.7 | ||||||||||||||||||
Business combination, consideration transferred | CAD | CAD 957 | ||||||||||||||||||
Early debt repayment costs | CAD | CAD 26.9 | ||||||||||||||||||
Holiday Retirement | Unsecured Debt | Unsecured term loan due 2015 | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Debt instrument, face amount | CAD | CAD 791 | ||||||||||||||||||
Holiday Retirement | Seniors Housing Communities | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties acquired | property | 29 | ||||||||||||||||||
Other Acquisitions | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Business combination, consideration transferred | 812,000,000 | ||||||||||||||||||
Early debt repayment costs | $ 18,800,000 | ||||||||||||||||||
Other Acquisitions | Triple-net leased properties | Seniors Housing Communities | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties acquired | property | 26 | ||||||||||||||||||
Other Acquisitions | Triple-net leased properties | Private Hospitals | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties acquired | property | 3 | ||||||||||||||||||
Other Acquisitions | Senior Living Operations | Seniors Housing Communities | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties acquired | property | 4 | ||||||||||||||||||
Other Acquisitions | Office Operations | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Business acquisition, equity interest issued, number of shares | shares | 148,241 | ||||||||||||||||||
Development Projects, 2014 | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Net real estate property | $ 41,200,000 | ||||||||||||||||||
Development Projects, 2014 | Seniors Housing Communities | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties completed | property | 1 | ||||||||||||||||||
Development Projects, 2014 | Medical Office Buildings | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Number of real estate properties completed | property | 2 | ||||||||||||||||||
2014 Acquisitions | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Payments to acquire businesses | $ 1,469,217,000 | ||||||||||||||||||
Revenues | 75,900,000 | ||||||||||||||||||
NOI | 41,500,000 | ||||||||||||||||||
Business acquisition, transaction costs | 26,200,000 | ||||||||||||||||||
Business combination, notes payable and other debt assumed | 241,077,000 | ||||||||||||||||||
Merger-related expenses and deal costs | 23,800,000 | ||||||||||||||||||
2014 Acquisitions | Triple-net leased properties | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Payments to acquire businesses | 599,782,000 | ||||||||||||||||||
Business combination, notes payable and other debt assumed | 12,927,000 | ||||||||||||||||||
2014 Acquisitions | Senior Living Operations | |||||||||||||||||||
Business Acquisition [Line Items] | |||||||||||||||||||
Payments to acquire businesses | 869,435,000 | ||||||||||||||||||
Business combination, notes payable and other debt assumed | $ 228,150,000 |
Acquisitions of Real Estate P59
Acquisitions of Real Estate Property (Estimated Fair Value) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
2016 Acquisitions | |||
Business Acquisition [Line Items] | |||
Land and improvements | $ 57,035 | ||
Buildings and improvements | 1,336,236 | ||
Acquired lease intangibles | 200,185 | ||
Other assets | 108,607 | ||
Total assets acquired | 1,702,063 | ||
Notes payable and other debt | 47,641 | ||
Intangible liabilities | 103,769 | ||
Other liabilities | 80,073 | ||
Total liabilities assumed | 231,483 | ||
Net assets acquired | 1,448,063 | ||
Noncontrolling interest assumed | 22,517 | ||
Cash acquired | 19,119 | ||
Total cash used | 1,428,944 | ||
2016 Acquisitions | Triple-net leased properties | |||
Business Acquisition [Line Items] | |||
Land and improvements | 1,579 | ||
Buildings and improvements | 12,558 | ||
Acquired lease intangibles | 163 | ||
Other assets | 0 | ||
Total assets acquired | 14,300 | ||
Notes payable and other debt | 0 | ||
Intangible liabilities | 0 | ||
Other liabilities | 380 | ||
Total liabilities assumed | 380 | ||
Net assets acquired | 13,920 | ||
Noncontrolling interest assumed | 0 | ||
Cash acquired | 0 | ||
Total cash used | 13,920 | ||
2016 Acquisitions | Office Operations | |||
Business Acquisition [Line Items] | |||
Land and improvements | 55,456 | ||
Buildings and improvements | 1,323,678 | ||
Acquired lease intangibles | 200,022 | ||
Other assets | 108,607 | ||
Total assets acquired | 1,687,763 | ||
Notes payable and other debt | 47,641 | ||
Intangible liabilities | 103,769 | ||
Other liabilities | 79,693 | ||
Total liabilities assumed | 231,103 | ||
Net assets acquired | 1,434,143 | ||
Noncontrolling interest assumed | 22,517 | ||
Cash acquired | 19,119 | ||
Total cash used | $ 1,415,024 | ||
2015 Acquisitions | |||
Business Acquisition [Line Items] | |||
Land and improvements | $ 434,586 | ||
Buildings and improvements | 3,643,689 | ||
Acquired lease intangibles | 437,769 | ||
Other assets | 849,715 | ||
Total assets acquired | 5,365,759 | ||
Notes payable and other debt | 177,857 | ||
Other liabilities | 137,897 | ||
Total liabilities assumed | 315,754 | ||
Net assets acquired | 5,050,005 | ||
Noncontrolling interest assumed | 88,085 | ||
Cash acquired | 59,584 | ||
Equity issued | 2,216,355 | ||
Total cash used | 2,685,981 | ||
2015 Acquisitions | Triple-net leased properties | |||
Business Acquisition [Line Items] | |||
Land and improvements | 190,566 | ||
Buildings and improvements | 1,726,063 | ||
Acquired lease intangibles | 169,362 | ||
Other assets | 174,093 | ||
Total assets acquired | 2,260,084 | ||
Notes payable and other debt | 0 | ||
Other liabilities | 45,924 | ||
Total liabilities assumed | 45,924 | ||
Net assets acquired | 2,214,160 | ||
2015 Acquisitions | Office Operations | |||
Business Acquisition [Line Items] | |||
Land and improvements | 173,307 | ||
Buildings and improvements | 1,214,546 | ||
Acquired lease intangibles | 184,540 | ||
Other assets | 402,734 | ||
Total assets acquired | 1,975,127 | ||
Notes payable and other debt | 99,917 | ||
Other liabilities | 46,565 | ||
Total liabilities assumed | 146,482 | ||
Net assets acquired | 1,828,645 | ||
2015 Acquisitions | Senior Living Operations | |||
Business Acquisition [Line Items] | |||
Land and improvements | 70,713 | ||
Buildings and improvements | 703,080 | ||
Acquired lease intangibles | 83,867 | ||
Other assets | 272,888 | ||
Total assets acquired | 1,130,548 | ||
Notes payable and other debt | 77,940 | ||
Other liabilities | 45,408 | ||
Total liabilities assumed | 123,348 | ||
Net assets acquired | $ 1,007,200 | ||
2014 Acquisitions | |||
Business Acquisition [Line Items] | |||
Land and improvements | $ 145,867 | ||
Buildings and improvements | 1,628,479 | ||
Acquired lease intangibles | 65,335 | ||
Other assets | 12,621 | ||
Total assets acquired | 1,852,302 | ||
Notes payable and other debt | 241,077 | ||
Other liabilities | 133,077 | ||
Total liabilities assumed | 374,154 | ||
Net assets acquired | 1,478,148 | ||
Cash acquired | 8,931 | ||
Total cash used | 1,469,217 | ||
2014 Acquisitions | Triple-net leased properties | |||
Business Acquisition [Line Items] | |||
Land and improvements | 45,586 | ||
Buildings and improvements | 546,849 | ||
Acquired lease intangibles | 28,883 | ||
Other assets | 227 | ||
Total assets acquired | 621,545 | ||
Notes payable and other debt | 12,927 | ||
Other liabilities | 8,609 | ||
Total liabilities assumed | 21,536 | ||
Net assets acquired | 600,009 | ||
Cash acquired | 227 | ||
Total cash used | 599,782 | ||
2014 Acquisitions | Senior Living Operations | |||
Business Acquisition [Line Items] | |||
Land and improvements | 100,281 | ||
Buildings and improvements | 1,081,630 | ||
Acquired lease intangibles | 36,452 | ||
Other assets | 12,394 | ||
Total assets acquired | 1,230,757 | ||
Notes payable and other debt | 228,150 | ||
Other liabilities | 124,468 | ||
Total liabilities assumed | 352,618 | ||
Net assets acquired | 878,139 | ||
Cash acquired | 8,704 | ||
Total cash used | $ 869,435 |
Acquisitions of Real Estate P60
Acquisitions of Real Estate Property (Unaudited Pro Forma) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Business Acquisition [Line Items] | ||
Income from continuing operations attributable to common stockholders, including real estate dispositions | $ 475,017 | $ 465,671 |
American Realty Capital Healthcare Trust | ||
Business Acquisition [Line Items] | ||
Revenues | $ 3,361,658 | $ 3,164,100 |
Basic: | ||
Income from continuing operations attributable to common stockholders, including real estate dispositions (USD per share) | $ 1.44 | $ 1.44 |
Diluted: | ||
Income from continuing operations attributable to common stockholders, including real estate dispositions (USD per share) | $ 1.42 | $ 1.43 |
Weighted average shares used in computing earnings per common share: | ||
Weighted average shares used in computing earnings per common share, basic | 330,311 | 322,590 |
Weighted average shares used in computing earnings per common share, diluted | 334,007 | 326,210 |
Dispositions (Details)
Dispositions (Details) | Aug. 17, 2015USD ($)property | Feb. 13, 2017USD ($)property | Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($)propertyloan | Dec. 31, 2014USD ($)property | Feb. 29, 2016USD ($) |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Debt instrument, face amount | $ 200,000,000 | |||||
Impairment of real estate | $ 35,200,000 | $ 42,200,000 | $ 56,600,000 | |||
Impairment of assets to be disposed of | 0 | 13,000,000 | 1,500,000 | |||
Issuance of debt related to CCP spin-off | 0 | 1,400,000,000 | 0 | |||
Repayment of debt | 1,022,113,000 | 1,435,596,000 | 1,151,395,000 | |||
Cash distribution to common stockholders | 1,024,968,000 | 1,003,413,000 | 875,614,000 | |||
2016 Dispositions | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Proceeds from sale of real estate properties including termination fees | 300,800,000 | |||||
Net gain on the sales of assets | $ 98,200,000 | |||||
2016 Dispositions | Triple-net leased properties | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of real estate properties sold | property | 29 | |||||
2016 Dispositions | Senior living operations | Seniors Housing Communities | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of real estate properties sold | property | 1 | |||||
2016 Dispositions | Office operations | Medical Office Buildings | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of real estate properties sold | property | 6 | |||||
2015 Dispositions | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Proceeds from sale of real estate properties including termination fees | 541,000,000 | |||||
Lease termination fees | 6,000,000 | |||||
Net gain on the sales of assets | 46,300,000 | |||||
Deferred gain on sale of property | $ 27,400,000 | |||||
2015 Dispositions | Triple-net leased properties | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of real estate properties sold | property | 39 | |||||
2015 Dispositions | Office operations | Medical Office Buildings | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of real estate properties sold | property | 26 | |||||
2014 Dispositions | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Proceeds from sale of real estate properties including termination fees | 118,200,000 | |||||
Net gain on the sales of assets | 1,500,000 | |||||
Gain from sale of assets | $ 21,300,000 | |||||
2014 Dispositions | Triple-net leased properties | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of real estate properties sold | property | 16 | |||||
2014 Dispositions | Senior living operations | Seniors Housing Communities | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of real estate properties sold | property | 2 | |||||
2014 Dispositions | Office operations | Medical Office Buildings | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of real estate properties sold | property | 4 | |||||
CCP | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Amount charge for Service Fee | $ 2,500,000 | |||||
Income related to Service Fee | $ 1,600,000 | 900,000 | ||||
Dispositions 2015, Not Including Care Capital Properties Inc. | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Net income from discontinued operations | 0 | 1,000,000 | $ 5,100,000 | |||
Spinoff | CCP | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Net gain on the sales of assets | 0 | 0 | 0 | |||
Number of real estate contributed to spin-off | property | 355 | |||||
Shares received from spinoff | 0.25 | |||||
Issuance of debt related to CCP spin-off | $ 1,400,000,000 | |||||
Dividends received | 1,300,000,000 | |||||
Repayment of debt | 1,100,000,000 | |||||
Cash distribution to common stockholders | $ 200,000,000 | |||||
Transaction cost due to discontinued operations | 42,300,000 | 200,000 | ||||
Stock-based compensation | 3,500,000 | |||||
Capital and development project expense | 0 | 21,800,000 | 17,200,000 | |||
Net income from discontinued operations | $ (922,000) | $ 10,104,000 | $ 94,629,000 | |||
Secured Debt | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of loans | loan | 1 | |||||
Debt instrument, face amount | $ 78,400,000 | |||||
Non-mortgaged | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of loans | loan | 1 | |||||
Debt instrument, face amount | $ 20,000,000 | |||||
Subsequent Event | 2017 Dispositions | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Proceeds from sale of real estate properties including termination fees | $ 85,000,000 | |||||
Net gain on the sales of assets | $ 43,300,000 | |||||
Subsequent Event | 2017 Dispositions | Triple-net leased properties | ||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
Number of real estate properties sold | property | 5 |
Dispositions (Real Estate Asset
Dispositions (Real Estate Assets Held for Sale) (Details) $ in Thousands | Dec. 31, 2016USD ($)propertyparcel | Dec. 31, 2015USD ($)property |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Number of Properties Held for Sale | property | 7 | 11 |
Assets Held for Sale | $ 54,961 | $ 93,060 |
Liabilities Held for Sale | $ 1,462 | $ 34,340 |
Triple-net leased properties | ||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Number of Properties Held for Sale | property | 0 | 2 |
Assets Held for Sale | $ 0 | $ 4,488 |
Liabilities Held for Sale | $ 0 | $ 44 |
Office operations | ||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Number of Properties Held for Sale | property | 7 | 8 |
Assets Held for Sale | $ 53,151 | $ 68,619 |
Liabilities Held for Sale | $ 1,462 | $ 24,759 |
Seniors living operations | ||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Number of Properties Held for Sale | property | 0 | 1 |
Assets Held for Sale | $ 1,810 | $ 19,953 |
Liabilities Held for Sale | $ 0 | $ 9,537 |
Number of land parcel classified as held for sale | parcel | 1 |
Dispositions (CCP Balance Sheet
Dispositions (CCP Balance Sheet) (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Aug. 17, 2015 | Dec. 31, 2014 |
Assets | ||||
Total assets | $ 54,961 | $ 93,060 | ||
Liabilities | ||||
Total liabilities | $ 1,462 | $ 34,340 | ||
CCP | Spinoff | ||||
Assets | ||||
Net real estate investments | $ 2,588,255 | $ 2,274,310 | ||
Cash and cash equivalents | 1,749 | 2,710 | ||
Goodwill | 135,446 | 88,959 | ||
Assets held for sale | 7,610 | 8,435 | ||
Other assets | 15,089 | 16,596 | ||
Total assets | 2,748,149 | 2,391,010 | ||
Liabilities | ||||
Accounts payable and other liabilities | 217,760 | 204,359 | ||
Liabilities related to assets held for sale | 985 | 1,288 | ||
Total liabilities | 218,745 | 205,647 | ||
Net assets | $ 2,529,404 | $ 2,185,363 |
Dispositions (Results of Operat
Dispositions (Results of Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Expenses: | |||||||||||
Net income from discontinued operations | $ (167) | $ (118) | $ (148) | $ (489) | $ (2,331) | $ (22,383) | $ 18,243 | $ 17,574 | $ (922) | $ 11,103 | $ 99,735 |
CCP | Spinoff | |||||||||||
Revenues | |||||||||||
Rental income | 0 | 196,848 | 295,767 | ||||||||
Income from loans and investments | 0 | 2,148 | 3,392 | ||||||||
Interest and other income | 0 | 63 | 2 | ||||||||
Total Revenues | 0 | 199,059 | 299,161 | ||||||||
Expenses: | |||||||||||
Interest | 0 | 61,613 | 87,648 | ||||||||
Depreciation and amortization | 0 | 79,479 | 101,760 | ||||||||
General, administrative and professional fees | 0 | 9 | 9 | ||||||||
Merger-related expenses and deal costs | 922 | 46,402 | 1,746 | ||||||||
Other | 0 | 1,332 | 13,184 | ||||||||
Total expenses | 922 | 188,835 | 204,347 | ||||||||
Income before real estate dispositions and noncontrolling interest | (922) | 10,224 | 94,814 | ||||||||
Gain (loss) on real estate dispositions | 0 | 0 | 0 | ||||||||
Net income from discontinued operations | (922) | 10,224 | 94,814 | ||||||||
Net income attributable to noncontrolling interest | 0 | 120 | 185 | ||||||||
Net income from discontinued operations attributable to common stockholders | $ (922) | $ 10,104 | $ 94,629 |
Loans Receivable and Investme65
Loans Receivable and Investments (Narrative 1) (Details) - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015 |
Loans Receivable And Investments [Abstract] | ||
Net loans receivable and investments relating to seniors housing and healthcare operators or properties | $ 754.6 | $ 895 |
Loans Receivable and Investme66
Loans Receivable and Investments (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Secured loans, unsecured loans, and other available-for-sale securities, carrying amount | $ 754,565 | $ 895,038 |
Secured loans, unsecured loans, and other available-for-sale securities, amortized cost | 753,326 | 893,489 |
Secured loans, unsecured loans, and other available-for-sale securities, fair value | 764,656 | 919,334 |
Available-for-sale securities, unrealized gain (loss) | 1,239 | 1,549 |
Total investments reported as Secured loans receivable and investments, net | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Secured loans, unsecured loans, and other available-for-sale securities, carrying amount | 702,021 | 857,112 |
Secured loans, unsecured loans, and other available-for-sale securities, amortized cost | 700,782 | 855,563 |
Secured loans, unsecured loans, and other available-for-sale securities, fair value | 711,030 | 880,528 |
Available-for-sale securities, unrealized gain (loss) | 1,239 | 1,549 |
Total investments reported as Other assets | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Secured loans, unsecured loans, and other available-for-sale securities, carrying amount | 52,544 | 37,926 |
Secured loans, unsecured loans, and other available-for-sale securities, amortized cost | 52,544 | 37,926 |
Secured loans, unsecured loans, and other available-for-sale securities, fair value | 53,626 | 38,806 |
Available-for-sale securities, unrealized gain (loss) | 0 | 0 |
Government-sponsored pooled loan investments | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Marketable securities | 55,049 | 63,679 |
Available-for-sale securities, amortized cost | 53,810 | 62,130 |
Available-for-sale securities, unrealized gain (loss) | 1,239 | 1,549 |
Secured mortgage loans and other | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Secured loan receivable, carrying amount and amortized cost | 646,972 | 793,433 |
Mortgage loans and other, fair value | 655,981 | 816,849 |
Available-for-sale securities, unrealized gain (loss) | 0 | 0 |
Non-mortgage loans receivable, net | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Secured loan receivable, carrying amount and amortized cost | 52,544 | 37,926 |
Mortgage loans and other, fair value | 53,626 | 38,806 |
Available-for-sale securities, unrealized gain (loss) | $ 0 | $ 0 |
Loans Receivable and Investme67
Loans Receivable and Investments (Narrative 2) (Details) | 1 Months Ended | 12 Months Ended | |||||
Oct. 28, 2016USD ($) | Feb. 29, 2016USD ($) | Jun. 30, 2015USD ($) | Dec. 31, 2016USD ($)loan | Dec. 31, 2015USD ($)loan | Dec. 31, 2014USD ($) | Sep. 30, 2016loan | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||||
Proceeds from sale of loans | $ 309,000,000 | $ 97,000,000 | |||||
Gain on repayment of loans receivable | 9,600,000 | 1,900,000 | |||||
Investment in loans receivable and other | $ 158,635,000 | $ 171,144,000 | $ 498,992,000 | ||||
Debt instrument, face amount | $ 200,000,000 | ||||||
Interest rate | 1.132% | ||||||
Unsecured Debt | |||||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||||
Number of loans | loan | 1 | ||||||
Debt instrument, face amount | $ 20,000,000 | ||||||
Secured Debt | |||||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||||
Number of loans | loan | 1 | ||||||
Debt instrument, face amount | $ 78,400,000 | ||||||
Secured mortgage loans and other | |||||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||||
Number of loans sold | loan | 3 | 3 | |||||
Investment in loans receivable and other | $ 140,000,000 | ||||||
Secured loan, stated interest rate, percentage | 9.95% | ||||||
Non-mortgage loans receivable, net | |||||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||||
Number of loans sold | loan | 1 | 1 | |||||
Corporate Debt Securities | |||||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||||
Available-for-sale securities, amortized cost basis | $ 71,000,000 | ||||||
Proceeds from sale of investment | $ 76,800,000 | ||||||
Recognized gain on sale of investments | $ 5,800,000 | ||||||
Unrealized gain on investment | $ 5,000,000 | ||||||
Life Sciences Acquisitions | Non-mortgage loans receivable, net | |||||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||||
Number of loans | loan | 3 | ||||||
LHP | Secured Debt | |||||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||||
Debt instrument, face amount | $ 700,000,000 | ||||||
Debt instrument, term of loan | 5 years | ||||||
Interest rate | 8.00% |
Investments in Unconsolidated68
Investments in Unconsolidated Entities (Details) $ in Millions | 1 Months Ended | 12 Months Ended | ||
Oct. 31, 2015USD ($)property | Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | |
Equity method investments | ||||
Ownership interests in properties accounted for under the equity method | 5.00% | |||
Number of properties accounted for under equity method | property | 39 | |||
Management fees earned in connection with unconsolidated entities | $ | $ 6.7 | $ 7.8 | $ 8.4 | |
Loss on re-measurement of equity method investments | $ | $ 0.2 | |||
Minimum | ||||
Equity method investments | ||||
Ownership interests in properties accounted for under the equity method | 5.00% | |||
Maximum | ||||
Equity method investments | ||||
Ownership interests in properties accounted for under the equity method | 25.00% | |||
Medical Office Buildings in October 2015 | ||||
Equity method investments | ||||
Ownership interests in properties accounted for under the equity method | 95.00% | |||
Number of businesses acquired | property | 8 | |||
Atria | ||||
Equity method investments | ||||
Ownership interests in properties accounted for under the equity method | 34.00% | |||
Ardent | ||||
Equity method investments | ||||
Ownership interests in properties accounted for under the equity method | 9.90% |
Intangibles (Details)
Intangibles (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Intangible assets: | |||
Goodwill | $ 1,033,225 | $ 1,047,497 | |
Accumulated amortization | (769,558) | (655,176) | |
Net intangible assets | $ 1,810,079 | $ 1,772,535 | |
Remaining Weighted Average Amortization Period in Years | 21 years 6 months | 19 years 2 months 12 days | |
Intangible liabilities: | |||
Below market lease intangibles | $ 345,103 | $ 256,034 | |
Other lease intangibles | 40,843 | 35,925 | |
Accumulated amortization | (133,468) | (113,647) | |
Purchase option intangibles | 3,568 | 3,568 | |
Net intangible liabilities | $ 256,046 | $ 181,880 | |
Below market leases, remaining weighted average amortization period | 14 years 1 month | 14 years 2 months 12 days | |
Other lease intangibles, remaining weighted average amortization period | 38 years 6 months | 30 years 1 month 6 days | |
Finite-lived intangible liabilities, remaining weighted average amortization period | 15 years 10 months 24 days | 15 years 7 months 6 days | |
Intangibles | |||
Net amortization expense | $ 104,500 | $ 142,700 | $ 74,600 |
Estimated net amortization of the intangibles during 2017 | 66,100 | ||
Estimated net amortization of the intangibles during 2018 | 53,700 | ||
Estimated net amortization of the intangibles during 2019 | 44,400 | ||
Estimated net amortization of the intangibles during 2020 | 38,500 | ||
Estimated net amortization of the intangibles during 2021 | 36,200 | ||
Other intangibles | |||
Intangible assets: | |||
Other intangibles | $ 35,783 | $ 35,792 | |
Remaining Weighted Average Amortization Period in Years | 11 years 3 months 18 days | 8 years 7 months 6 days | |
Above market lease intangibles | |||
Intangible assets: | |||
Intangible assets | $ 184,993 | $ 155,161 | |
Remaining Weighted Average Amortization Period in Years | 6 years 10 months 24 days | 7 years | |
In-place and other lease intangibles | |||
Intangible assets: | |||
Intangible assets | $ 1,325,636 | $ 1,189,261 | |
Remaining Weighted Average Amortization Period in Years | 23 years 7 months | 20 years 10 months 24 days |
Intangibles (Goodwill) (Details
Intangibles (Goodwill) (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2016USD ($) | |
Goodwill [Roll Forward] | |
Goodwill as of December 31, 2015 | $ 1,047,497 |
Partial disposal of reporting unit | (11,384) |
Currency translation adjustments and other | (2,888) |
Goodwill as of December 31, 2016 | 1,033,225 |
Triple-net leased properties | |
Goodwill [Roll Forward] | |
Goodwill as of December 31, 2015 | 312,315 |
Partial disposal of reporting unit | 5,582 |
Currency translation adjustments and other | 2,888 |
Goodwill as of December 31, 2016 | 303,845 |
Senior living operations | |
Goodwill [Roll Forward] | |
Goodwill as of December 31, 2015 | 260,882 |
Partial disposal of reporting unit | 1,400 |
Currency translation adjustments and other | 0 |
Goodwill as of December 31, 2016 | 259,482 |
Office Operations | |
Goodwill [Roll Forward] | |
Goodwill as of December 31, 2015 | 474,300 |
Partial disposal of reporting unit | 4,402 |
Currency translation adjustments and other | 0 |
Goodwill as of December 31, 2016 | $ 469,898 |
Other Assets (Details)
Other Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
Straight-line rent receivables, net | $ 244,580 | $ 219,064 |
Non-mortgage loans receivable, net | 52,544 | 37,926 |
Other intangibles, net | 8,190 | 13,224 |
Investment in unconsolidated operating entities | 28,431 | 28,199 |
Other | 184,619 | 113,990 |
Total other assets | $ 518,364 | $ 412,403 |
Borrowing Arrangements (Summary
Borrowing Arrangements (Summary of Senior Notes Payable and Other Debt) (Details) - USD ($) | Dec. 31, 2016 | Jun. 30, 2016 | Feb. 29, 2016 | Dec. 31, 2015 |
Debt Instrument [Line Items] | ||||
Interest rate | 1.132% | |||
Principal amount outstanding | $ 11,190,914,000 | $ 11,271,020,000 | ||
Unamortized fair value adjustment | 25,224,000 | 33,570,000 | ||
Unamortized discounts | (27,508,000) | (28,473,000) | ||
Senior notes payable and other debt | 11,127,326,000 | 11,206,996,000 | ||
Unsecured revolving credit facilities | ||||
Debt Instrument [Line Items] | ||||
Principal amount outstanding | 146,538,000 | 180,683,000 | ||
Unsecured revolving credit facilities | Canadian dollars | ||||
Debt Instrument [Line Items] | ||||
Principal amount outstanding | $ 146,500,000 | 9,700,000 | ||
1.55% Senior Notes due 2016 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 1.55% | 1.55% | ||
Principal amount outstanding | $ 0 | 550,000,000 | ||
1.250% Senior Notes due 2017 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 1.25% | |||
Principal amount outstanding | $ 300,000,000 | 300,000,000 | ||
2.00% Senior Notes due 2018 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 2.00% | |||
Principal amount outstanding | $ 700,000,000 | 700,000,000 | ||
Unsecured term loan due 2018 | ||||
Debt Instrument [Line Items] | ||||
Principal amount outstanding | 200,000,000 | 200,000,000 | ||
Unsecured term loan due 2019 | ||||
Debt Instrument [Line Items] | ||||
Principal amount outstanding | $ 371,215,000 | 468,477,000 | ||
4.00% Senior Notes due 2019 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 4.00% | |||
Principal amount outstanding | $ 600,000,000 | 600,000,000 | ||
3.00% Senior Notes, Series A due 2019 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 3.00% | |||
Principal amount outstanding | $ 297,841,000 | 289,038,000 | ||
2.700% Senior Notes due 2020 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 2.70% | |||
Principal amount outstanding | $ 500,000,000 | 500,000,000 | ||
Unsecured term loan due 2020 | ||||
Debt Instrument [Line Items] | ||||
Principal amount outstanding | $ 900,000,000 | 900,000,000 | ||
4.750% Senior Notes due 2021 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 4.75% | |||
Principal amount outstanding | $ 700,000,000 | 700,000,000 | ||
4.25% Senior Notes due 2022 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 4.25% | |||
Principal amount outstanding | $ 600,000,000 | 600,000,000 | ||
3.25% Senior Notes due 2022 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 3.25% | |||
Principal amount outstanding | $ 500,000,000 | 500,000,000 | ||
3.300% Senior Notes due 2022 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 3.30% | |||
Principal amount outstanding | $ 186,150,000 | 180,649,000 | ||
3.125% Senior Notes due 2023 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 3.125% | |||
Principal amount outstanding | $ 400,000,000 | 0 | ||
3.750% Senior Notes due 2024 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 3.75% | |||
Principal amount outstanding | $ 400,000,000 | 400,000,000 | ||
4.125% Senior Notes, Series B due 2024 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 4.125% | |||
Principal amount outstanding | $ 186,150,000 | 180,649,000 | ||
3.500% Senior Notes due 2025 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 3.50% | |||
Principal amount outstanding | $ 600,000,000 | 600,000,000 | ||
4.125% Senior Notes due 2026 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 4.125% | |||
Principal amount outstanding | $ 500,000,000 | 500,000,000 | ||
3.25% Senior Notes due 2026 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 3.25% | |||
Principal amount outstanding | $ 450,000,000 | 0 | ||
6.90% Senior Notes due 2037 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 6.90% | |||
Principal amount outstanding | $ 52,400,000 | 52,400,000 | ||
6.59% Senior Notes due 2038 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 6.59% | |||
Principal amount outstanding | $ 22,973,000 | 22,973,000 | ||
5.45% Senior Notes due 2043 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 5.45% | |||
Principal amount outstanding | $ 258,750,000 | 258,750,000 | ||
5.70% Senior Notes due 2043 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 5.70% | |||
Principal amount outstanding | $ 300,000,000 | 300,000,000 | ||
4.375% Senior Notes due 2045 | ||||
Debt Instrument [Line Items] | ||||
Interest rate | 4.375% | |||
Principal amount outstanding | $ 300,000,000 | 300,000,000 | ||
Mortgage loans and other | ||||
Debt Instrument [Line Items] | ||||
Principal amount outstanding | 1,718,897,000 | 1,987,401,000 | ||
Senior Notes and Other Debt | ||||
Debt Instrument [Line Items] | ||||
Deferred financing costs, net | (61,304,000) | (69,121,000) | ||
Unsecured term loan | ||||
Debt Instrument [Line Items] | ||||
Principal amount outstanding | 571,200,000 | |||
Unsecured term loan | Canadian dollars | ||||
Debt Instrument [Line Items] | ||||
Principal amount outstanding | 92,600,000 | |||
Mortgage loans and others | ||||
Debt Instrument [Line Items] | ||||
Principal amount outstanding | $ 0 | $ 22,900,000 |
Borrowing Arrangements (Unsecur
Borrowing Arrangements (Unsecured Revolving Credit Facility and Unsecured Term Loans) (Details) - USD ($) | 1 Months Ended | 12 Months Ended | |||
Aug. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Feb. 29, 2016 | |
Debt Instrument [Line Items] | |||||
Principal amount outstanding | $ 11,190,914,000 | $ 11,271,020,000 | |||
Debt instrument, face amount | $ 200,000,000 | ||||
Gain (loss) on extinguishment of debt | (2,779,000) | (14,411,000) | $ (5,564,000) | ||
Interest rate | 1.132% | ||||
Unsecured revolving credit facilities | |||||
Debt Instrument [Line Items] | |||||
Current borrowing capacity | $ 2,000,000,000 | ||||
Line of credit facility optional extension period (in years) | 1 year | ||||
Maximum borrowing capacity | $ 3,500,000,000 | ||||
Principal amount outstanding | 146,538,000 | 180,683,000 | |||
Letters of credit outstanding | 14,100,000 | ||||
Remaining borrowing capacity | $ 1,800,000,000 | ||||
Unsecured revolving credit facilities | London Interbank Offered Rate (LIBOR) | |||||
Debt Instrument [Line Items] | |||||
Debt Instrument, description of variable rate basis | LIBOR | ||||
Basis spread on variable rate | 1.00% | ||||
Unsecured revolving credit facilities | Unsecured term loan due 2018 | |||||
Debt Instrument [Line Items] | |||||
Current borrowing capacity | $ 200,000,000 | ||||
Credit facility, term | 4 years | ||||
Unsecured revolving credit facilities | Unsecured term loan due 2018 | London Interbank Offered Rate (LIBOR) | |||||
Debt Instrument [Line Items] | |||||
Basis spread on variable rate | 1.05% | ||||
Unsecured revolving credit facilities | Unsecured term loan due 2019 | |||||
Debt Instrument [Line Items] | |||||
Current borrowing capacity | $ 371,200,000 | ||||
Credit facility, term | 5 years | ||||
Unsecured revolving credit facilities | Unsecured term loan due 2019 | London Interbank Offered Rate (LIBOR) | |||||
Debt Instrument [Line Items] | |||||
Basis spread on variable rate | 1.05% | ||||
Unsecured term loan due 2020 | |||||
Debt Instrument [Line Items] | |||||
Basis spread on variable rate | 9750.00% | ||||
Principal amount outstanding | $ 900,000,000 | 900,000,000 | |||
Unsecured Debt | |||||
Debt Instrument [Line Items] | |||||
Debt instrument, face amount | $ 20,000,000 | ||||
Unsecured Debt | Unsecured term loan due 2019 | |||||
Debt Instrument [Line Items] | |||||
Extinguishment of debt, amount | $ 100,000,000 | ||||
Gain (loss) on extinguishment of debt | $ (400,000) |
Borrowing Arrangements (Senior
Borrowing Arrangements (Senior Notes) (Details) CAD in Millions | 1 Months Ended | 12 Months Ended | |||||||||||||||
Sep. 30, 2016USD ($) | Jul. 31, 2016USD ($) | Jun. 30, 2016USD ($) | May 31, 2016USD ($) | Sep. 30, 2015USD ($) | Jul. 31, 2015USD ($) | May 31, 2015USD ($) | Jan. 31, 2015CAD | Jan. 31, 2015USD ($) | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | Dec. 31, 2016CAD | Dec. 31, 2016USD ($) | Sep. 30, 2016CAD | May 31, 2016CAD | Feb. 29, 2016USD ($) | |
Debt Instrument [Line Items] | |||||||||||||||||
Principal amount outstanding | $ 11,271,020,000 | $ 11,190,914,000 | |||||||||||||||
Debt instrument, face amount | $ 200,000,000 | ||||||||||||||||
Interest rate | 1.132% | ||||||||||||||||
Gain (loss) on extinguishment of debt | $ (2,779,000) | (14,411,000) | $ (5,564,000) | ||||||||||||||
Senior Notes | 3.500% Senior Notes due 2025 | |||||||||||||||||
Debt Instrument [Line Items] | |||||||||||||||||
Debt instrument, face amount | $ 600,000,000 | ||||||||||||||||
Interest rate | 3.50% | ||||||||||||||||
Public offering price as percent of par | 99.663% | ||||||||||||||||
Proceeds from issuance of debt | $ 598,000,000 | ||||||||||||||||
Senior Notes | 4.375% Senior Notes due 2045 | |||||||||||||||||
Debt Instrument [Line Items] | |||||||||||||||||
Debt instrument, face amount | $ 300,000,000 | ||||||||||||||||
Interest rate | 4.375% | ||||||||||||||||
Public offering price as percent of par | 99.50% | ||||||||||||||||
Proceeds from issuance of debt | $ 298,500,000 | ||||||||||||||||
Senior Notes | 6% Senior Notes due 2015 | |||||||||||||||||
Debt Instrument [Line Items] | |||||||||||||||||
Interest rate | 6.00% | ||||||||||||||||
Repayments of debt | $ 234,400,000 | ||||||||||||||||
Senior Notes | 4.125% Senior Notes due 2026 | |||||||||||||||||
Debt Instrument [Line Items] | |||||||||||||||||
Debt instrument, face amount | $ 500,000,000 | ||||||||||||||||
Interest rate | 4.125% | ||||||||||||||||
Public offering price as percent of par | 99.218% | ||||||||||||||||
Proceeds from issuance of debt | $ 496,100,000 | ||||||||||||||||
Senior Notes | 3.125% Senior Notes due 2015 | |||||||||||||||||
Debt Instrument [Line Items] | |||||||||||||||||
Interest rate | 3.125% | ||||||||||||||||
Debt instrument, redemption price rate | 100.70% | ||||||||||||||||
Gain (loss) on extinguishment of debt | $ (2,900,000) | ||||||||||||||||
Repayments of debt | $ 400,000,000 | ||||||||||||||||
Senior Notes | 6.90% Senior Notes due 2037 | |||||||||||||||||
Debt Instrument [Line Items] | |||||||||||||||||
Interest rate | 6.90% | 6.90% | |||||||||||||||
Senior Notes | 6.59% Senior Notes due 2038 | |||||||||||||||||
Debt Instrument [Line Items] | |||||||||||||||||
Interest rate | 6.59% | 6.59% | |||||||||||||||
Senior Notes, Due 2023 | |||||||||||||||||
Debt Instrument [Line Items] | |||||||||||||||||
Principal amount outstanding | CAD | CAD 400 | ||||||||||||||||
Interest rate | 3.125% | ||||||||||||||||
Public offering price as percent of par | 100.335% | 99.343% | |||||||||||||||
Proceeds from public offering sale of debt | $ 397,400,000 | ||||||||||||||||
Gain (loss) on extinguishment of debt | $ 2,100,000 | ||||||||||||||||
1.55% Senior Notes due 2016 | |||||||||||||||||
Debt Instrument [Line Items] | |||||||||||||||||
Principal amount outstanding | 550,000,000 | $ 0 | |||||||||||||||
Interest rate | 1.55% | 1.55% | 1.55% | ||||||||||||||
Gain (loss) on extinguishment of debt | $ (300,000) | ||||||||||||||||
Repayments of debt | $ 94,500,000 | $ 455,500,000 | |||||||||||||||
Senior Notes Due 2026 3.25% | |||||||||||||||||
Debt Instrument [Line Items] | |||||||||||||||||
Principal amount outstanding | CAD | CAD 450 | ||||||||||||||||
Interest rate | 3.25% | ||||||||||||||||
Public offering price as percent of par | 99.811% | ||||||||||||||||
Proceeds from public offering sale of debt | $ 449,100,000 | ||||||||||||||||
Nhp | Senior Notes | |||||||||||||||||
Debt Instrument [Line Items] | |||||||||||||||||
Principal amount outstanding | $ 75,400,000 | ||||||||||||||||
Ventas Realty | |||||||||||||||||
Debt Instrument [Line Items] | |||||||||||||||||
Gain (loss) on extinguishment of debt | $ (2,770,000) | $ (4,523,000) | $ (3,000) | ||||||||||||||
Ventas Realty | Senior Notes | |||||||||||||||||
Debt Instrument [Line Items] | |||||||||||||||||
Principal amount outstanding | 7,100,000,000 | ||||||||||||||||
Ventas Capital Corporation | Senior Notes | |||||||||||||||||
Debt Instrument [Line Items] | |||||||||||||||||
Principal amount outstanding | $ 3,900,000,000 | ||||||||||||||||
Ventas Canada Finance Limited | Senior Notes | |||||||||||||||||
Debt Instrument [Line Items] | |||||||||||||||||
Principal amount outstanding | CAD | CAD 900 | ||||||||||||||||
Ventas Canada Finance Limited | Senior Notes | Ventas Canada Finance Limited Series C Senior Notes due 2022 | |||||||||||||||||
Debt Instrument [Line Items] | |||||||||||||||||
Debt instrument, face amount | $ 250,000,000 | ||||||||||||||||
Interest rate | 3.30% | ||||||||||||||||
Public offering price as percent of par | 99.992% | ||||||||||||||||
Proceeds from public offering sale of debt | CAD | CAD 250 |
Borrowing Arrangements (Mortgag
Borrowing Arrangements (Mortgages) (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016USD ($)propertyloan | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | |
Debt Instrument [Line Items] | |||
Debt assumed in connection with acquisition | $ 47,641 | $ 177,857 | $ 241,076 |
Gain (loss) on extinguishment of debt | $ (2,779) | $ (14,411) | (5,564) |
Mortgage loans | |||
Debt Instrument [Line Items] | |||
Number of mortgage loans outstanding | loan | 113 | ||
Secured loan receivable, carrying amount and amortized cost | $ 1,700,000 | ||
Number of properties which are held as collateral for the mortgage loans | property | 123 | ||
Number of mortgage loans bearing interest at fixed rates | loan | 98 | ||
Principal amount outstanding of fixed rate mortgage loans | $ 1,400,000 | ||
Number of mortgage loans bearing interest at lender's variable rates | loan | 15 | ||
Principal amount outstanding of variable rate mortgage loans | $ 292,100 | ||
Weighted average annual rate on fixed rate mortgage loans | 5.60% | ||
Weighted average annual rate on variable rate mortgage loans | 2.10% | ||
Weighted average maturity period of mortgage loans (in years) | 5 years 8 months | 2 years 1 month 6 days | |
Debt assumed in connection with acquisition | 246,800 | ||
Mortgage loans repaid in full | $ 461,900 | 398,000 | |
Gain (loss) on extinguishment of debt | $ (9,900) | $ (2,300) | |
Mortgage loans | Minimum | |||
Debt Instrument [Line Items] | |||
Fixed interest rate | 3.02% | ||
Interest rate on mortgage loans bearing interest at lender's variable rates | 1.46% | ||
Mortgage loans | Maximum | |||
Debt Instrument [Line Items] | |||
Fixed interest rate | 8.63% | ||
Interest rate on mortgage loans bearing interest at lender's variable rates | 3.87% | ||
Mortgages Paid During Year | |||
Debt Instrument [Line Items] | |||
Weighted average maturity period of mortgage loans (in years) | 1 year 7 months 28 days | ||
Mortgage loans repaid in full | $ 337,800 | ||
Gain (loss) on extinguishment of debt | $ (100) |
Borrowing Arrangements (Schedul
Borrowing Arrangements (Scheduled Maturities) (Details) - USD ($) | 12 Months Ended | ||||
Dec. 31, 2016 | Feb. 29, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations | |||||
2,016 | $ 640,408,000 | ||||
2,017 | 1,269,502,000 | ||||
2,019 | 1,708,247,000 | ||||
2,020 | 1,428,533,000 | ||||
2,021 | 784,445,000 | ||||
Thereafter | 5,359,779,000 | ||||
Total maturities | 11,190,914,000 | $ 11,271,020,000 | |||
Unrestricted cash and cash equivalents | 286,707,000 | 53,023,000 | $ 55,348,000 | $ 94,816,000 | |
Amount outstanding, net of cash and cash equivalents | $ (140,200,000) | ||||
Interest rate | 1.132% | ||||
Minimum percentage of total unencumbered assets as a percentage of unsecured debt required to be maintained (as a percent) | 150.00% | ||||
Principal Amount Due at Maturity | |||||
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations | |||||
2,016 | $ 614,438,000 | ||||
2,017 | 1,101,879,000 | ||||
2,019 | 1,693,640,000 | ||||
2,020 | 1,416,913,000 | ||||
2,021 | 774,318,000 | ||||
Thereafter | 5,242,559,000 | ||||
Total maturities | 10,843,747,000 | ||||
Unsecured Revolving Credit Facility | |||||
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations | |||||
2,016 | 0 | ||||
2,017 | 146,538,000 | ||||
2,019 | 0 | ||||
2,020 | 0 | ||||
2,021 | 0 | ||||
Thereafter | 0 | ||||
Total maturities | 146,538,000 | 180,683,000 | |||
Scheduled Periodic Amortization | |||||
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations | |||||
2,016 | 25,970,000 | ||||
2,017 | 21,085,000 | ||||
2,019 | 14,607,000 | ||||
2,020 | 11,620,000 | ||||
2,021 | 10,127,000 | ||||
Thereafter | 117,220,000 | ||||
Total maturities | 200,629,000 | ||||
Mortgage loans held for sale | |||||
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations | |||||
Total maturities | 0 | $ 22,900,000 | |||
Senior Notes | 6.90% Senior Notes due 2037 | |||||
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations | |||||
Thereafter | $ 52,400,000 | ||||
Interest rate | 6.90% | ||||
Senior Notes | 6.59% senior notes due 2038 | |||||
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations | |||||
Thereafter | $ 23,000,000 | ||||
Interest rate | 6.59% |
Borrowing Arrangements (Derivat
Borrowing Arrangements (Derivatives and Hedging (Details) - USD ($) | 1 Months Ended | ||||
Jul. 31, 2016 | Feb. 13, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Feb. 29, 2016 | |
Derivative [Line Items] | |||||
Variable rate debt amount | $ 1,700,000,000 | ||||
Derivative notional amount | $ 225,000,000 | ||||
Fixed rate debt amount | 9,500,000,000 | ||||
Debt instrument, face amount | $ 200,000,000 | ||||
Interest rate | 1.132% | ||||
Derivative gain | $ 1,900,000 | ||||
Senior Notes Due 2026 3.25% | |||||
Derivative [Line Items] | |||||
Interest rate | 3.25% | ||||
Swap | Variable Rate Debt | |||||
Derivative [Line Items] | |||||
Derivative notional amount | 150,800,000 | ||||
Swap | Fixed Rate Debt | |||||
Derivative [Line Items] | |||||
Derivative notional amount | $ 236,500,000 | ||||
Subsequent Event | |||||
Derivative [Line Items] | |||||
Derivative notional amount | $ 200,000,000 | ||||
Subsequent Event | Senior Notes Due 2026 3.25% | |||||
Derivative [Line Items] | |||||
Weighted interest rate | 2.33% |
Borrowing Arrangements (Fair Va
Borrowing Arrangements (Fair Value Adjustment) (Details) $ in Millions | 12 Months Ended |
Dec. 31, 2016USD ($) | |
Debt Disclosure [Abstract] | |
Unamortized fair value adjustment related to long-term debt | $ 25.2 |
Amortization of fair value adjustment | 10.7 |
Estimated aggregate amortization of fair value adjustment related to long-term debt (reduction of interest expense) for each of the next five years: | |
2,017 | 6.9 |
2,018 | 3.1 |
2,019 | 2.3 |
2,020 | 1.9 |
2,021 | $ 1.3 |
Fair Values of Financial Inst79
Fair Values of Financial Instruments (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Assets: | ||
Non-mortgage loans receivable, net | $ 52,544 | $ 37,926 |
Liabilities: | ||
Redeemable OP unitholder interests | 200,728 | 196,529 |
Government-sponsored pooled loan investments(1) | ||
Assets: | ||
Derivative instruments | 55,049 | 63,679 |
Carrying Amount | ||
Assets: | ||
Cash and cash equivalents | 286,707 | 53,023 |
Secured mortgage loans and other | 646,972 | 793,433 |
Non-mortgage loans receivable, net | 52,544 | 37,926 |
Liabilities: | ||
Senior notes payable and other debt, gross | 11,190,914 | 11,271,020 |
Derivative instruments | 2,316 | 2,696 |
Redeemable OP unitholder interests | 177,177 | 188,546 |
Carrying Amount | Government-sponsored pooled loan investments(1) | ||
Assets: | ||
Derivative instruments | 55,049 | 63,679 |
Carrying Amount | Derivative instruments | ||
Assets: | ||
Derivative instruments | 3,302 | 0 |
Fair Value | ||
Assets: | ||
Cash and cash equivalents | 286,707 | 53,023 |
Secured mortgage loans and other | 655,981 | 816,849 |
Non-mortgage loans receivable, net | 53,626 | 38,806 |
Liabilities: | ||
Senior notes payable and other debt, gross | 11,369,440 | 11,384,880 |
Derivative instruments | 2,316 | 2,696 |
Redeemable OP unitholder interests | 177,177 | 188,546 |
Fair Value | Government-sponsored pooled loan investments(1) | ||
Assets: | ||
Derivative instruments | 55,049 | 63,679 |
Fair Value | Derivative instruments | ||
Assets: | ||
Derivative instruments | $ 3,302 | $ 0 |
Stock-Based Compensation (Detai
Stock-Based Compensation (Details) $ / shares in Units, shares in Thousands, $ in Thousands | 12 Months Ended | |||
Dec. 31, 2016USD ($)plan$ / sharesshares | Dec. 31, 2015USD ($)$ / sharesshares | Dec. 31, 2014USD ($)$ / shares | Jan. 18, 2017 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Number of share-based compensation plans covering employees, officers and directors | plan | 4 | |||
Expiration period of stock options (in years) | 10 years | |||
Previous discretionary goal | 50.00% | |||
Stock Option, Intrinsic Value | ||||
Weighted average grant date fair value of options (in dollars per share) | $ / shares | $ 4.73 | $ 5.89 | $ 4.37 | |
Employee Benefit Plan | ||||
Maximum 401(K) plan contribution by employer as a percent of employee's salary | 3.50% | |||
Aggregate employer 401(K) plan contribution during the period | $ | $ 1,300 | $ 1,200 | $ 1,100 | |
Employee Stock | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Number of shares authorized for issuance | 3,000 | |||
Number of shares available for future issuance | 2,900 | |||
Nonvested Restricted Stock and Restricted Stock Units, Weighted Average Grant Date Fair Value | ||||
Number of shares purchased | 100 | |||
Employee Stock | Employee | ||||
Nonvested Restricted Stock and Restricted Stock Units, Weighted Average Grant Date Fair Value | ||||
Discount related to the Employee Stock Purchase Plan | 90.00% | |||
Employee Stock | Director | ||||
Nonvested Restricted Stock and Restricted Stock Units, Weighted Average Grant Date Fair Value | ||||
Discount related to the Employee Stock Purchase Plan | 95.00% | |||
Minimum | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Vesting period (in years) | 2 years | |||
Maximum | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Vesting period (in years) | 3 years | |||
Stock Options | ||||
Fair value assumptions of stock options using Black-Scholes option pricing model | ||||
Risk-free interest rate, minimum | 0.93% | 1.02% | 1.30% | |
Risk-free interest rate, maximum | 1.27% | 1.38% | 1.40% | |
Dividend yield | 5.50% | 5.00% | 5.00% | |
Volatility factors of the expected market price for our common stock, minimum rate | 19.10% | 19.00% | 17.80% | |
Volatility factors of the expected market price for our common stock, maximum rate | 20.60% | 20.00% | 18.00% | |
Weighted average expected life of options, maximum (in years) | 4 years | 4 years | 4 years 2 months 1 day | |
Stock Option, Shares | ||||
Outstanding at the beginning of the period (in shares) | 3,052 | |||
Granted (in shares) | 1,165 | |||
Options exercised (in shares) | 409 | |||
Options forfeited (in shares) | 2 | |||
Options expired (in shares) | 1 | |||
Outstanding at the end of the period (in shares) | 3,805 | 3,052 | ||
Exercisable at the end of the period (in shares) | 2,629 | |||
Stock Option, Weighted Average Exercise Price | ||||
Outstanding at the beginning of the period (in dollars per share) | $ / shares | $ 52.62 | |||
Options granted (in dollars per share) | $ / shares | 62.82 | |||
Options exercised (in dollars per share) | $ / shares | 49.77 | |||
Options forfeited (in dollars per share) | $ / shares | 58.84 | |||
Options expired (in dollars per share) | $ / shares | 46.62 | |||
Outstanding at the end of the period (in dollars per share) | $ / shares | 56.05 | $ 52.62 | ||
Exercisable at the end of the period (in dollars per share) | $ / shares | $ 53.23 | |||
Stock Option, Weighted Average Remaining Contractual Life (years) | ||||
Outstanding at the end of the period (in years) | 7 years 2 months 12 days | |||
Exercisable at the end of the period (in years) | 6 years 4 months 24 days | |||
Stock Option, Intrinsic Value | ||||
Outstanding at the end of the period | $ | $ 30,379 | |||
Exercisable at the end of the period | $ | 27,075 | |||
Unrecognized compensation cost related to nonvested awards | $ | $ 2,200 | |||
Weighted average period over which cost is recognized (in years) | 1 year 2 months 5 days | |||
Proceeds from options exercised | $ | $ 20,400 | $ 6,400 | $ 26,200 | |
Intrinsic value for options exercised | $ | 8,000 | 4,700 | 19,300 | |
Stock Options | General and administrative expenses | ||||
Stock Option, Intrinsic Value | ||||
Compensation cost | $ | 6,200 | 4,200 | 4,700 | |
Restricted Stock or Restricted Stock Units | ||||
Stock Option, Intrinsic Value | ||||
Unrecognized compensation cost related to nonvested awards | $ | $ 6,900 | |||
Weighted average period over which cost is recognized (in years) | 1 year 4 months 24 days | |||
Nonvested Restricted Stock and Restricted Stock Units, Weighted Average Grant Date Fair Value | ||||
Intrinsic value for options vested during period | $ | $ 13,900 | 18,300 | 17,700 | |
Restricted Stock or Restricted Stock Units | Minimum | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Vesting period (in years) | 2 years | |||
Restricted Stock or Restricted Stock Units | Maximum | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Vesting period (in years) | 5 years | |||
Restricted Stock or Restricted Stock Units | General and administrative expenses | ||||
Stock Option, Intrinsic Value | ||||
Compensation cost | $ | $ 14,700 | $ 15,200 | $ 16,200 | |
Restricted Stock | ||||
Nonvested Restricted Stock and Restricted Stock Units, Shares | ||||
Nonvested at the beginning of the period (in shares) | 0 | |||
Granted (in shares) | 0 | |||
Vested (in shares) | 0 | |||
Forfeited (in shares) | 0 | |||
Nonvested at the end of the period (in shares) | 0 | 0 | ||
Nonvested Restricted Stock and Restricted Stock Units, Weighted Average Grant Date Fair Value | ||||
Nonvested at the beginning of the period (in dollars per share) | $ / shares | $ 57.65 | |||
Granted (in dollars per share) | $ / shares | 55.25 | |||
Vested (in dollars per share) | $ / shares | 56.21 | |||
Forfeited (in dollars per share) | $ / shares | 58.18 | |||
Nonvested at the end of the period (in dollars per share) | $ / shares | $ 57.29 | $ 57.65 | ||
Restricted Stock Units | ||||
Nonvested Restricted Stock and Restricted Stock Units, Shares | ||||
Nonvested at the beginning of the period (in shares) | 0 | |||
Granted (in shares) | 0 | |||
Vested (in shares) | 0 | |||
Forfeited (in shares) | 0 | |||
Nonvested at the end of the period (in shares) | 0 | 0 | ||
Nonvested Restricted Stock and Restricted Stock Units, Weighted Average Grant Date Fair Value | ||||
Nonvested at the beginning of the period (in dollars per share) | $ / shares | $ 58.02 | |||
Granted (in dollars per share) | $ / shares | 57.06 | |||
Vested (in dollars per share) | $ / shares | 56.19 | |||
Forfeited (in dollars per share) | $ / shares | 0 | |||
Nonvested at the end of the period (in dollars per share) | $ / shares | $ 58.70 | $ 58.02 | ||
2012 Incentive Plan | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Number of shares authorized for issuance | 10,500 | |||
Number of shares available for future issuance | 6,500 | |||
Executive Deferred Stock Compensation Plan | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Number of share-based compensation plans for executive officers | plan | 1 | |||
Number of shares authorized for issuance | 600 | |||
Number of shares available for future issuance | 600 | |||
Nonemployee Directors' Deferred Stock Compensation Plan | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Number of share-based compensation plans for directors | plan | 1 | |||
Number of shares authorized for issuance | 600 | |||
Number of shares available for future issuance | 500 | |||
Subsequent Event | 2017 LTIP | Performance Based RSU | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Allocation of awards | 60.00% | |||
Subsequent Event | 2017 LTIP | Time Based RSU | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Allocation of awards | 40.00% |
Income Taxes (Tax Treatment of
Income Taxes (Tax Treatment of Distributions and Consolidated Benefit for Income Taxes) (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Tax treatment of distributions: | |||
Ordinary income (in dollars per share) | $ 2.68216 | $ 3.02368 | $ 2.61271 |
Qualified ordinary income (in dollars per share) | 0.05794 | 0.01632 | 0.10474 |
Long-term capital gain (in dollars per share) | 0.11613 | 0 | 0.16224 |
Unrecaptured Section 1250 gain (in dollars per share) | 0.10877 | 0 | 0.08531 |
Distribution reported for 1099-DIV purposes (in dollars per share) | $ 2.96500 | $ 3.04000 | $ 2.96500 |
REIT distribution requirement (as a percent) | 90.00% | 90.00% | 90.00% |
Provision (benefit) for income taxes | |||
Current - Federal | $ (2,991) | $ 138 | $ 878 |
Current - State | 1,241 | 1,453 | 0 |
Deferred - Federal | (19,539) | (25,962) | (3,338) |
Deferred - State | (3,634) | (3,054) | (1,772) |
Current - Foreign | 1,067 | 953 | 327 |
Deferred - Foreign | (7,487) | (12,812) | (4,827) |
Income tax benefit | $ (31,343) | $ (39,284) | $ (8,732) |
Income Taxes (Reconciliation of
Income Taxes (Reconciliation of Income Taxes) (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Aug. 31, 2014 | |
Reconciliation of income tax expense computed by applying federal corporate tax rate | ||||
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interest and income taxes | $ 181,478 | $ 123,086 | $ 122,746 | |
State income taxes, net of federal benefit | (1,022) | (657) | (1,152) | |
Increase in valuation allowance | 3,921 | 20,978 | 23,122 | |
(Decrease) increase in ASC 740 income tax liability | (3,582) | (462) | 878 | |
Tax at statutory rate on earnings not subject to federal income taxes | (209,204) | (185,648) | (151,055) | |
Foreign rate differential and foreign taxes | 2,094 | 3,095 | 3,230 | |
Change in tax status of TRS | (5,629) | 0 | (7,380) | |
Other differences | 601 | 324 | 879 | |
Income tax benefit | (31,343) | (39,284) | $ (8,732) | |
Holiday Retirement | ||||
Business Acquisition [Line Items] | ||||
Net deferred tax liability | $ 107,700 | |||
HCT | ||||
Business Acquisition [Line Items] | ||||
Net deferred tax liability | 32,300 | |||
Crimson | ||||
Business Acquisition [Line Items] | ||||
Net deferred tax liability | $ 18,500 | |||
Life Sciences Acquisitions | ||||
Business Acquisition [Line Items] | ||||
Net deferred tax liability | $ 9,400 |
Income Taxes (Tax Effects of Te
Income Taxes (Tax Effects of Temporary Differences and Carryforwards Included in Net Deferred Tax Liabilities) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Tax effects of temporary differences and carryforwards included in the net deferred tax liabilities | |||
Property, primarily differences in depreciation and amortization, the tax basis of land assets and the treatment of interests and certain costs | $ (409,803) | $ (413,566) | $ (406,023) |
Operating loss and interest deduction carryforwards | 589,326 | 564,091 | 398,859 |
Expense accruals and other | 18,185 | 14,624 | 15,355 |
Valuation allowance | (514,349) | (503,531) | (352,528) |
Net deferred tax liabilities | (316,641) | (338,382) | (344,337) |
Increase (decrease) in net deferred tax liability | (21,700) | (6,000) | |
Operating loss carryforwards, Valuation allowance | 379,500 | 369,400 | 251,100 |
Net difference between tax bases and the reported amount of REIT assets and liabilities | $ 4,400,000 | 4,700,000 | |
Period during which subject built-in gains tax (in years) | 5 years | ||
NOL carryforward related to TRS entities | $ 490,400 | ||
NOL carryforward related to REIT | 1,100,000 | ||
TRSs | |||
Tax effects of temporary differences and carryforwards included in the net deferred tax liabilities | |||
Operating loss carryforwards, Valuation allowance | 84,700 | 85,500 | $ 66,100 |
Life Sciences Acquisitions | |||
Tax effects of temporary differences and carryforwards included in the net deferred tax liabilities | |||
Net deferred tax liability | 9,400 | ||
HCT, UK, Ardent | |||
Tax effects of temporary differences and carryforwards included in the net deferred tax liabilities | |||
Net deferred tax liability | 51,800 | ||
HCT | |||
Tax effects of temporary differences and carryforwards included in the net deferred tax liabilities | |||
Net deferred tax liability | $ 32,300 | ||
NOL carryforward related to REIT | 18,600 | ||
Ardent | |||
Tax effects of temporary differences and carryforwards included in the net deferred tax liabilities | |||
NOL carryforward related to REIT | 397,900 | ||
Tax credit carryforward, amount | $ 10,500 |
Income Taxes (Rollforward of Va
Income Taxes (Rollforward of Valuation Allowances) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | $ 114,964 | $ 94,921 | $ 70,411 |
Expenses | 14,775 | 46,385 | 54,707 |
Purchase accounting | (15,671) | 0 | 0 |
Deductions | (7,111) | (12,977) | (3,810) |
State income tax, net of Federal impact | 536 | 529 | 2,998 |
REIT activity | 22,840 | (45,781) | (3,583) |
Balance at End of Year | 121,472 | 114,964 | 94,921 |
Valuation Allowance | |||
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | 503,531 | 352,528 | 331,458 |
Purchase accounting | 0 | 172,932 | 0 |
Expenses | 6,589 | 21,375 | 25,199 |
Deductions | (2,668) | (397) | (2,077) |
Other activity (not resulting in expense or deduction) | (808) | 2,345 | (1,467) |
Balance at End of Year | $ 514,349 | $ 503,531 | $ 352,528 |
Income Taxes (Unrecognized Tax
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($) | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Summary of activities related to unrecognized tax benefits | ||
Balance at the beginning of the period | $ 24,135,000 | $ 25,446,000 |
Additions to tax positions related to the current year | 0 | 0 |
Additions to tax positions related to prior years | 222,000 | 248,000 |
Subtractions to tax positions related to prior years | 0 | (677,000) |
Subtractions to tax positions related to settlements | 0 | 0 |
Subtractions to tax positions as a result of the lapse of the statute of limitations | (3,407,000) | (882,000) |
Balance at the end of the period | 20,950,000 | 24,135,000 |
Unrecognized tax benefits that, if recognized, would reduce annual effective tax rate | 19,300,000 | $ 22,500,000 |
Unrecognized tax benefits, interest accrued | 300,000 | |
Unrecognized tax benefits, penalties accrued | 0 | |
Expected decrease in unrecognized tax benefits during next fiscal year | $ (4,300,000) |
Commitments and Contingencies86
Commitments and Contingencies (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2016USD ($) | |
Commitments and Contingencies Disclosure [Abstract] | |
Remaining term of operating and ground leases (in years) | 85 years |
Future minimum lease obligations under non-cancelable operating and ground leases | |
2,017 | $ 28,146 |
2,018 | 24,814 |
2,019 | 21,593 |
2,020 | 20,766 |
2,021 | 20,105 |
Thereafter | 628,571 |
Total | $ 743,995 |
Earnings Per Share (Details)
Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Numerator for basic and diluted earnings per share: | |||||||||||
Income from continuing operations attributable to common stockholders | $ 650,153 | $ 406,740 | $ 376,032 | ||||||||
Discontinued operations | $ (167) | $ (118) | $ (148) | $ (489) | $ (2,331) | $ (22,383) | $ 18,243 | $ 17,574 | (922) | 11,103 | 99,735 |
Net income attributable to common stockholders | $ 207,637 | $ 149,452 | $ 143,162 | $ 148,980 | $ 124,728 | $ 22,852 | $ 149,821 | $ 120,442 | $ 649,231 | $ 417,843 | $ 475,767 |
Denominator: | |||||||||||
Denominator for basic earnings per share - weighted average shares (in shares) | 344,703 | 330,311 | 294,175 | ||||||||
Effect of dilutive securities: | |||||||||||
Stock options (in shares) | 569 | 360 | 495 | ||||||||
Restricted stock awards (in shares) | 176 | 41 | 55 | ||||||||
OP units (in shares) | 2,942 | 3,295 | 1,952 | ||||||||
Denominator for diluted earnings per share - adjusted weighted average shares (in shares) | 348,390 | 334,007 | 296,677 | ||||||||
Basic earnings per share: | |||||||||||
Income from continuing operations attributable to common stockholders (USD per share) | $ 0.59 | $ 0.43 | $ 0.42 | $ 0.44 | $ 0.38 | $ 0.14 | $ 0.39 | $ 0.32 | $ 1.88 | $ 1.23 | $ 1.28 |
Discontinued operations (USD per share) | 0 | 0 | 0 | 0 | (0.01) | (0.07) | 0.06 | 0.05 | 0 | 0.03 | 0.34 |
Net income attributable to common stockholders (USD per share) | 0.59 | 0.43 | 0.42 | 0.44 | 0.37 | 0.07 | 0.45 | 0.37 | 1.88 | 1.26 | 1.62 |
Diluted earnings per share: | |||||||||||
Income from continuing operations attributable to common stockholders (USD per share) | 0.58 | 0.42 | 0.42 | 0.44 | 0.38 | 0.14 | 0.40 | 0.32 | 1.86 | 1.22 | 1.26 |
Discontinued operations (USD per share) | 0 | 0 | 0 | 0 | (0.01) | (0.07) | 0.05 | 0.05 | 0 | 0.03 | 0.34 |
Net income attributable to common stockholders (USD per share) | $ 0.58 | $ 0.42 | $ 0.42 | $ 0.44 | $ 0.37 | $ 0.07 | $ 0.45 | $ 0.37 | $ 1.86 | $ 1.25 | $ 1.60 |
Anti-dilutive options outstanding (in shares) | 1,400 | 900 | 500 |
Permanent and Temporary Equit88
Permanent and Temporary Equity (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended | |||
Jan. 31, 2017 | Jan. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Capital Stock [Abstract] | |||||
Number of shares of common stock issued and sold in an underwritten public offering | 18,863,841 | 7,200,000 | 3,400,000 | ||
Aggregate proceeds from issuance of common stock | $ 1,300,000 | $ 491,600 | $ 242,300 | ||
Equity offering program, remaining authorized offering amount | 230,600 | ||||
Stock redeemed | $ 24,300 | ||||
Excess Share Provision | |||||
Percentage of beneficial ownership of common stock acquired used as threshold for determining excess shares (more than) | 9.00% | ||||
Percentage of beneficial ownership of preferred stock acquired used as threshold for determining excess shares | 9.90% | ||||
Maximum deferral payment period of purchase price for excess shares (in years) | 5 years | ||||
Distribution Reinvestment and Stock Purchase Plan | |||||
Discount on purchase price of common stock to shareholders reinvesting their dividends and/or make optional cash purchases through the DRIP (as a percent) | 1.00% | ||||
Accumulated Other Comprehensive Income | |||||
Foreign currency translation | $ (66,192) | (13,926) | |||
Unrealized gain on marketable securities | 1,239 | 1,549 | |||
Other | 7,419 | 4,812 | |||
Total accumulated other comprehensive loss | $ (57,534) | $ (7,565) | |||
Capital Unit, Class C | |||||
Capital Stock [Abstract] | |||||
Capital units redeemed (in shares) | 331,208 | ||||
Capital Unit, Ventas Realty OP | |||||
Capital Stock [Abstract] | |||||
Capital units redeemed (in shares) | 65,581 | 9,309 | |||
Ventas Realty Capital Healthcare Trust Operating Partnership, LP | Class A Units | Capital Unit, Class C | |||||
Capital Stock [Abstract] | |||||
Capital units redeemed (in shares) | 445,541 | ||||
Capital account redemptions | $ 33,200 | ||||
Common Stock | |||||
Capital Stock [Abstract] | |||||
Conversion of stock, shares issued | 390,558 | ||||
American Realty Capital Healthcare Trust | Capital Unit, Class C | |||||
Capital Stock [Abstract] | |||||
Number of shares of common stock issued and sold in an underwritten public offering | 1,100,000 | ||||
American Realty Capital Healthcare Trust | Common Stock | |||||
Capital Stock [Abstract] | |||||
Number of shares of common stock issued and sold in an underwritten public offering | 28,400,000 | ||||
Subsequent Event | |||||
Capital Stock [Abstract] | |||||
Stock redeemed | $ 20,900 | ||||
Subsequent Event | Capital Unit, Class C | |||||
Capital Stock [Abstract] | |||||
Capital units redeemed (in shares) | 341,776 | ||||
Subsequent Event | Common Stock | |||||
Capital Stock [Abstract] | |||||
Conversion of stock, shares issued | 341,776 |
Permanent and Temporary Equit89
Permanent and Temporary Equity (Redeemable OP Unitholder and Noncontrolling Interest) (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2016USD ($) | |
Increase (Decrease) in Temporary Equity [Roll Forward] | |
Balance as of December 31, 2015 | $ 196,529 |
New issuances | 14,851 |
Change in valuation | 21,802 |
Distributions and other | (8,640) |
Redemptions | (23,814) |
Balance as of December 31, 2016 | 200,728 |
Redeemable Noncontrolling Interest | |
Increase (Decrease) in Temporary Equity [Roll Forward] | |
Balance as of December 31, 2015 | 7,983 |
New issuances | 14,851 |
Change in valuation | 717 |
Distributions and other | 0 |
Redemptions | 0 |
Balance as of December 31, 2016 | 23,551 |
Redeemable OP Unitholder Interest | |
Increase (Decrease) in Temporary Equity [Roll Forward] | |
Balance as of December 31, 2015 | 188,546 |
New issuances | 0 |
Change in valuation | 21,085 |
Distributions and other | (8,640) |
Redemptions | (23,814) |
Balance as of December 31, 2016 | $ 177,177 |
Related Party Transactions (Det
Related Party Transactions (Details) $ in Millions | 12 Months Ended | ||
Dec. 31, 2016USD ($)propertyoption | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | |
Related party transaction | |||
Additional revenue potential, percentage | 1.00% | ||
Atria | |||
Related party transaction | |||
Agreement renewal period, in years | 10 years | ||
Related party costs | $ 58.7 | $ 58 | $ 52.7 |
Ardent | |||
Related party transaction | |||
Rent multiplier | 400.00% | ||
Rent multiplier cap, percentage | 2.50% | ||
Options to extend term of lease | option | 1 | ||
Renewal term | 10 years | ||
Revenue from related parties | $ 106.9 | 42.9 | |
Ardent | Restructuring Charges | |||
Related party transaction | |||
Revenue from related parties | $ 40 | ||
Ardent | Hospitals | |||
Related party transaction | |||
Number of leased properties | property | 10 | ||
Minimum | Atria | |||
Related party transaction | |||
Property management fee, percentage | 4.50% | ||
Maximum | Atria | |||
Related party transaction | |||
Property management fee, percentage | 5.00% |
Quarterly Financial Informati91
Quarterly Financial Information (Unaudited) (Summarized Unaudited Consolidated Quarterly Information) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Quarterly Financial Information Disclosure [Abstract] | |||||||||||
Revenues | $ 875,713 | $ 867,116 | $ 848,404 | $ 852,289 | $ 841,274 | $ 827,606 | $ 811,920 | $ 805,598 | $ 3,443,522 | $ 3,286,398 | $ 2,776,813 |
Income from continuing operations attributable to common stockholders, including real estate dispositions | 207,804 | 149,570 | 143,310 | 149,469 | 127,059 | 45,235 | 131,578 | 102,868 | 554,209 | 389,539 | 359,296 |
Discontinued operations | (167) | (118) | (148) | (489) | (2,331) | (22,383) | 18,243 | 17,574 | (922) | 11,103 | 99,735 |
Net income attributable to common stockholders | $ 207,637 | $ 149,452 | $ 143,162 | $ 148,980 | $ 124,728 | $ 22,852 | $ 149,821 | $ 120,442 | $ 649,231 | $ 417,843 | $ 475,767 |
Basic: | |||||||||||
Income from continuing operations attributable to common stockholders, including real estate dispositions (USD per share) | $ 0.59 | $ 0.43 | $ 0.42 | $ 0.44 | $ 0.38 | $ 0.14 | $ 0.39 | $ 0.32 | $ 1.88 | $ 1.23 | $ 1.28 |
Discontinued operations (USD per share) | 0 | 0 | 0 | 0 | (0.01) | (0.07) | 0.06 | 0.05 | 0 | 0.03 | 0.34 |
Net income attributable to common stockholders (USD per share) | 0.59 | 0.43 | 0.42 | 0.44 | 0.37 | 0.07 | 0.45 | 0.37 | 1.88 | 1.26 | 1.62 |
Diluted: | |||||||||||
Income from continuing operations attributable to common stockholders, including real estate dispositions (USD per share) | 0.58 | 0.42 | 0.42 | 0.44 | 0.38 | 0.14 | 0.40 | 0.32 | 1.86 | 1.22 | 1.26 |
Discontinued operations (USD per share) | 0 | 0 | 0 | 0 | (0.01) | (0.07) | 0.05 | 0.05 | 0 | 0.03 | 0.34 |
Net income attributable to common stockholders (USD per share) | 0.58 | 0.42 | 0.42 | 0.44 | 0.37 | 0.07 | 0.45 | 0.37 | $ 1.86 | $ 1.25 | $ 1.60 |
Dividends declared per common share (in dollars per share) | $ 0.775 | $ 0.730 | $ 0.730 | $ 0.730 | $ 0.73000 | $ 0.73000 | $ 0.79000 | $ 0.79000 |
Segment Information (Narrative)
Segment Information (Narrative) (Details) - segment | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Segment Reporting [Abstract] | |||
Number of reportable segments | 3 | 3 | 3 |
Segment Information (Income Sta
Segment Information (Income Statement by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Revenues | |||||||||||
Rental income | $ 1,476,176 | $ 1,346,046 | $ 1,138,457 | ||||||||
Resident fees and services | 1,847,306 | 1,811,255 | 1,552,951 | ||||||||
Office building and other services revenue | 21,070 | 41,492 | 29,364 | ||||||||
Income from loans and investments | 98,094 | 86,553 | 51,778 | ||||||||
Interest and other income | 876 | 1,052 | 4,263 | ||||||||
Total revenues | $ 875,713 | $ 867,116 | $ 848,404 | $ 852,289 | $ 841,274 | $ 827,606 | $ 811,920 | $ 805,598 | 3,443,522 | 3,286,398 | 2,776,813 |
Less: | |||||||||||
Interest and other income | 876 | 1,052 | 4,263 | ||||||||
Property-level operating expenses | 1,434,762 | 1,383,640 | 1,195,388 | ||||||||
Office building services costs | 7,311 | 26,565 | 17,092 | ||||||||
Segment NOI | 2,000,573 | 1,875,141 | 1,560,070 | ||||||||
Income (loss) from unconsolidated entities | 4,358 | (1,420) | (139) | ||||||||
Segment profit | 2,004,931 | 1,873,721 | 1,559,931 | ||||||||
Interest and other income | 876 | 1,052 | 4,263 | ||||||||
Interest expense | (419,740) | (367,114) | (292,065) | ||||||||
Depreciation and amortization | (898,924) | (894,057) | (725,216) | ||||||||
General, administrative and professional fees | (126,875) | (128,035) | (121,738) | ||||||||
Loss on extinguishment of debt, net | (2,779) | (14,411) | (5,564) | ||||||||
Merger-related expenses and deal costs | (24,635) | (102,944) | (43,304) | ||||||||
Other | (9,988) | (17,957) | (25,743) | ||||||||
Income tax benefit | 31,343 | 39,284 | 8,732 | ||||||||
Income from continuing operations | $ 207,804 | $ 149,570 | $ 143,310 | $ 149,469 | $ 127,059 | $ 45,235 | $ 131,578 | $ 102,868 | 554,209 | 389,539 | 359,296 |
Operating Segments | Triple-net leased properties | |||||||||||
Revenues | |||||||||||
Rental income | 845,834 | 779,801 | 674,547 | ||||||||
Resident fees and services | 0 | 0 | 0 | ||||||||
Office building and other services revenue | 4,921 | 4,433 | 4,565 | ||||||||
Income from loans and investments | 0 | 0 | 0 | ||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Total revenues | 850,755 | 784,234 | 679,112 | ||||||||
Less: | |||||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Property-level operating expenses | 0 | 0 | 0 | ||||||||
Office building services costs | 0 | 0 | 0 | ||||||||
Segment NOI | 850,755 | 784,234 | 679,112 | ||||||||
Income (loss) from unconsolidated entities | 2,363 | (813) | 859 | ||||||||
Segment profit | 853,118 | 783,421 | 679,971 | ||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Operating Segments | Senior living operations | |||||||||||
Revenues | |||||||||||
Rental income | 0 | 0 | 0 | ||||||||
Resident fees and services | 1,847,306 | 1,811,255 | 1,552,951 | ||||||||
Office building and other services revenue | 0 | 0 | 0 | ||||||||
Income from loans and investments | 0 | 0 | 0 | ||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Total revenues | 1,847,306 | 1,811,255 | 1,552,951 | ||||||||
Less: | |||||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Property-level operating expenses | 1,242,978 | 1,209,415 | 1,036,556 | ||||||||
Office building services costs | 0 | 0 | 0 | ||||||||
Segment NOI | 604,328 | 601,840 | 516,395 | ||||||||
Income (loss) from unconsolidated entities | 1,265 | (526) | (658) | ||||||||
Segment profit | 605,593 | 601,314 | 515,737 | ||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Operating Segments | Office operations | |||||||||||
Revenues | |||||||||||
Rental income | 630,342 | 566,245 | 463,910 | ||||||||
Resident fees and services | 0 | 0 | 0 | ||||||||
Office building and other services revenue | 13,029 | 34,436 | 22,529 | ||||||||
Income from loans and investments | 0 | 0 | 0 | ||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Total revenues | 643,371 | 600,681 | 486,439 | ||||||||
Less: | |||||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Property-level operating expenses | 191,784 | 174,225 | 158,832 | ||||||||
Office building services costs | 7,311 | 26,565 | 17,092 | ||||||||
Segment NOI | 444,276 | 399,891 | 310,515 | ||||||||
Income (loss) from unconsolidated entities | 590 | 369 | 398 | ||||||||
Segment profit | 444,866 | 400,260 | 310,913 | ||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
All Other | |||||||||||
Revenues | |||||||||||
Rental income | 0 | 0 | 0 | ||||||||
Resident fees and services | 0 | 0 | 0 | ||||||||
Office building and other services revenue | 3,120 | 2,623 | 2,270 | ||||||||
Income from loans and investments | 98,094 | 86,553 | 51,778 | ||||||||
Interest and other income | 876 | 1,052 | 4,263 | ||||||||
Total revenues | 102,090 | 90,228 | 58,311 | ||||||||
Less: | |||||||||||
Interest and other income | 876 | 1,052 | 4,263 | ||||||||
Property-level operating expenses | 0 | 0 | 0 | ||||||||
Office building services costs | 0 | 0 | 0 | ||||||||
Segment NOI | 101,214 | 89,176 | 54,048 | ||||||||
Income (loss) from unconsolidated entities | 140 | (450) | (738) | ||||||||
Segment profit | 101,354 | 88,726 | 53,310 | ||||||||
Interest and other income | $ 876 | $ 1,052 | $ 4,263 |
Segment Information (Assets) (D
Segment Information (Assets) (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Assets | ||
Total assets | $ 23,166,600 | $ 22,261,918 |
Percentage of total assets | 100.00% | 100.00% |
Operating Segments | Triple-net leased properties | ||
Assets | ||
Total assets | $ 7,627,792 | $ 7,996,645 |
Percentage of total assets | 32.90% | 35.90% |
Operating Segments | Senior living operations | ||
Assets | ||
Total assets | $ 7,826,262 | $ 8,022,206 |
Percentage of total assets | 33.80% | 36.00% |
Operating Segments | Office operations | ||
Assets | ||
Total assets | $ 6,614,454 | $ 5,209,751 |
Percentage of total assets | 28.60% | 23.40% |
All Other | ||
Assets | ||
Total assets | $ 1,098,092 | $ 1,033,316 |
Percentage of total assets | 4.70% | 4.70% |
Segment Information (Capital Ex
Segment Information (Capital Expenditures) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Segment Reporting Information | |||
Total capital expenditures | $ 1,683,110 | $ 2,877,949 | $ 1,662,728 |
Operating Segments | Triple-net leased properties | |||
Segment Reporting Information | |||
Total capital expenditures | 74,192 | 1,890,245 | 647,870 |
Operating Segments | Senior living operations | |||
Segment Reporting Information | |||
Total capital expenditures | 105,614 | 382,877 | 977,997 |
Operating Segments | Office operations | |||
Segment Reporting Information | |||
Total capital expenditures | $ 1,503,304 | $ 604,827 | $ 36,861 |
Segment Information (Geographic
Segment Information (Geographic Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Revenue | |||||||||||
Total revenues | $ 875,713 | $ 867,116 | $ 848,404 | $ 852,289 | $ 841,274 | $ 827,606 | $ 811,920 | $ 805,598 | $ 3,443,522 | $ 3,286,398 | $ 2,776,813 |
Net real estate property: | |||||||||||
Net real estate property | 20,394,754 | 19,625,220 | 20,394,754 | 19,625,220 | |||||||
United States | |||||||||||
Revenue | |||||||||||
Total revenues | 3,242,353 | 3,086,449 | 2,636,591 | ||||||||
Net real estate property: | |||||||||||
Net real estate property | 19,105,939 | 18,271,829 | 19,105,939 | 18,271,829 | |||||||
Canada | |||||||||||
Revenue | |||||||||||
Total revenues | 174,831 | 173,778 | 126,435 | ||||||||
Net real estate property: | |||||||||||
Net real estate property | 1,037,105 | 1,039,561 | 1,037,105 | 1,039,561 | |||||||
United Kingdom | |||||||||||
Revenue | |||||||||||
Total revenues | 26,338 | 26,171 | $ 13,787 | ||||||||
Net real estate property: | |||||||||||
Net real estate property | $ 251,710 | $ 313,830 | $ 251,710 | $ 313,830 |
Condensed Consolidating Infor97
Condensed Consolidating Information (Narrative) (Details) | Dec. 31, 2016 |
Ventas Realty | |
Condensed financial statements, captions | |
Noncontrolling interest, ownership percentage by parent | 100.00% |
Ventas Capital Corporation | |
Condensed financial statements, captions | |
Noncontrolling interest, ownership percentage by parent | 100.00% |
Ventas Subsidiaries | |
Condensed financial statements, captions | |
Noncontrolling interest, ownership percentage by parent | 100.00% |
Nationwide Health Properties, LLC | |
Condensed financial statements, captions | |
Noncontrolling interest, ownership percentage by parent | 100.00% |
Condensed Consolidating Infor98
Condensed Consolidating Information (Balance Sheet) (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
Assets | ||||
Net real estate investments | $ 21,192,696 | $ 20,578,039 | ||
Cash and cash equivalents | 286,707 | 53,023 | $ 55,348 | $ 94,816 |
Escrow deposits and restricted cash | 80,647 | 77,896 | ||
Investment in and advances to affiliates | 0 | 0 | ||
Goodwill | 1,033,225 | 1,047,497 | ||
Assets held for sale | 54,961 | 93,060 | ||
Other assets | 518,364 | 412,403 | ||
Total assets | 23,166,600 | 22,261,918 | ||
Liabilities: | ||||
Senior notes payable and other debt | 11,127,326 | 11,206,996 | ||
Intercompany loans | 0 | 0 | ||
Accrued interest | 83,762 | 80,864 | ||
Accounts payable and other liabilities | 907,928 | 779,380 | ||
Liabilities Held for Sale | 1,462 | 34,340 | ||
Deferred income taxes | 316,641 | 338,382 | ||
Total liabilities | 12,437,119 | 12,439,962 | ||
Redeemable OP unitholder and noncontrolling interests | 200,728 | 196,529 | ||
Total equity | 10,528,753 | 9,625,427 | 8,754,397 | 8,903,811 |
Total liabilities and equity | 23,166,600 | 22,261,918 | ||
Consolidated Elimination | ||||
Assets | ||||
Investment in and advances to affiliates | (17,196,604) | (16,534,826) | ||
Total assets | (17,196,604) | (16,534,826) | ||
Liabilities: | ||||
Total equity | (17,196,604) | (16,534,826) | ||
Total liabilities and equity | (17,196,604) | (16,534,826) | ||
Ventas, Inc. | ||||
Assets | ||||
Net real estate investments | 2,007 | 5,798 | ||
Cash and cash equivalents | 210,303 | 11,733 | 24,857 | 28,169 |
Escrow deposits and restricted cash | 198 | 7,154 | ||
Investment in and advances to affiliates | 14,258,162 | 12,989,643 | ||
Other assets | 35,468 | 17,869 | ||
Total assets | 14,506,138 | 13,032,197 | ||
Liabilities: | ||||
Intercompany loans | 7,087,902 | 7,294,158 | ||
Accounts payable and other liabilities | 89,284 | 68,604 | ||
Deferred income taxes | 316,641 | 338,382 | ||
Total liabilities | 7,493,827 | 7,701,144 | ||
Total equity | 7,012,311 | 5,331,053 | ||
Total liabilities and equity | 14,506,138 | 13,032,197 | ||
Ventas Realty | ||||
Assets | ||||
Net real estate investments | 173,259 | 195,015 | ||
Escrow deposits and restricted cash | 1,504 | 1,644 | ||
Investment in and advances to affiliates | 2,938,442 | 3,545,183 | ||
Assets held for sale | 4,488 | |||
Other assets | 6,792 | 4,182 | ||
Total assets | 3,119,997 | 3,750,512 | ||
Liabilities: | ||||
Senior notes payable and other debt | 8,406,979 | 8,370,670 | ||
Intercompany loans | (6,209,707) | (6,571,512) | ||
Accrued interest | 65,403 | 64,561 | ||
Accounts payable and other liabilities | 35,587 | 45,226 | ||
Liabilities Held for Sale | (1) | 44 | ||
Total liabilities | 2,298,261 | 1,908,989 | ||
Total equity | 821,736 | 1,841,523 | ||
Total liabilities and equity | 3,119,997 | 3,750,512 | ||
Ventas Subsidiaries | ||||
Assets | ||||
Net real estate investments | 21,017,430 | 20,377,226 | ||
Cash and cash equivalents | 76,404 | 41,290 | $ 30,491 | $ 66,647 |
Escrow deposits and restricted cash | 78,945 | 69,098 | ||
Goodwill | 1,033,225 | 1,047,497 | ||
Assets held for sale | 54,961 | 88,572 | ||
Other assets | 476,104 | 390,352 | ||
Total assets | 22,737,069 | 22,014,035 | ||
Liabilities: | ||||
Senior notes payable and other debt | 2,720,347 | 2,836,326 | ||
Intercompany loans | (878,195) | (722,646) | ||
Accrued interest | 18,359 | 16,303 | ||
Accounts payable and other liabilities | 783,057 | 665,550 | ||
Liabilities Held for Sale | 1,463 | 34,296 | ||
Total liabilities | 2,645,031 | 2,829,829 | ||
Redeemable OP unitholder and noncontrolling interests | 200,728 | 196,529 | ||
Total equity | 19,891,310 | 18,987,677 | ||
Total liabilities and equity | $ 22,737,069 | $ 22,014,035 |
Condensed Consolidating Infor99
Condensed Consolidating Information (Income Statement) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Revenues | |||||||||||
Rental income | $ 1,476,176 | $ 1,346,046 | $ 1,138,457 | ||||||||
Resident fees and services | 1,847,306 | 1,811,255 | 1,552,951 | ||||||||
Office building and other services revenue | 21,070 | 41,492 | 29,364 | ||||||||
Income from loans and investments | 98,094 | 86,553 | 51,778 | ||||||||
Equity earnings in affiliates | 0 | 0 | 0 | ||||||||
Interest and other income | 876 | 1,052 | 4,263 | ||||||||
Total revenues | $ 875,713 | $ 867,116 | $ 848,404 | $ 852,289 | $ 841,274 | $ 827,606 | $ 811,920 | $ 805,598 | 3,443,522 | 3,286,398 | 2,776,813 |
Expenses | |||||||||||
Interest | 419,740 | 367,114 | 292,065 | ||||||||
Depreciation and amortization | 898,924 | 894,057 | 725,216 | ||||||||
Property-level operating expenses | 1,434,762 | 1,383,640 | 1,195,388 | ||||||||
Office building services costs | 7,311 | 26,565 | 17,092 | ||||||||
General, administrative and professional fees | 126,875 | 128,035 | 121,738 | ||||||||
Loss on extinguishment of debt, net | 2,779 | 14,411 | 5,564 | ||||||||
Merger-related expenses and deal costs | 24,635 | 102,944 | 43,304 | ||||||||
Other | 9,988 | 17,957 | 25,743 | ||||||||
Total expenses | 2,925,014 | 2,934,723 | 2,426,110 | ||||||||
Income before unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interest | 518,508 | 351,675 | 350,703 | ||||||||
Income (loss) from unconsolidated entities | 4,358 | (1,420) | (139) | ||||||||
Income tax benefit | 31,343 | 39,284 | 8,732 | ||||||||
Income from continuing operations | 554,209 | 389,539 | 359,296 | ||||||||
Discontinued operations | (167) | (118) | (148) | (489) | (2,331) | (22,383) | 18,243 | 17,574 | (922) | 11,103 | 99,735 |
Gain on real estate dispositions | 98,203 | 18,580 | 17,970 | ||||||||
Net income | 651,490 | 419,222 | 477,001 | ||||||||
Net (loss) income attributable to noncontrolling interest, net of tax | 2,259 | 1,379 | 1,234 | ||||||||
Net income attributable to common stockholders | $ 207,637 | $ 149,452 | $ 143,162 | $ 148,980 | $ 124,728 | $ 22,852 | $ 149,821 | $ 120,442 | 649,231 | 417,843 | 475,767 |
Consolidated Elimination | |||||||||||
Revenues | |||||||||||
Equity earnings in affiliates | (499,292) | (457,564) | (480,466) | ||||||||
Total revenues | (499,292) | (457,564) | (480,466) | ||||||||
Expenses | |||||||||||
Income before unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interest | (499,292) | (457,564) | (480,466) | ||||||||
Income from continuing operations | (499,292) | (457,564) | (480,466) | ||||||||
Net income | (499,292) | (457,564) | (480,466) | ||||||||
Net income attributable to common stockholders | (499,292) | (457,564) | (480,466) | ||||||||
Ventas, Inc. | |||||||||||
Revenues | |||||||||||
Rental income | 2,670 | 3,663 | 2,789 | ||||||||
Office building and other services revenue | 1,605 | 895 | |||||||||
Income from loans and investments | 341 | 8,605 | 3,052 | ||||||||
Equity earnings in affiliates | 500,515 | 458,213 | 480,267 | ||||||||
Interest and other income | 666 | 495 | 3,314 | ||||||||
Total revenues | 505,797 | 471,871 | 489,422 | ||||||||
Expenses | |||||||||||
Interest | (46,650) | (38,393) | (18,210) | ||||||||
Depreciation and amortization | 8,968 | 5,443 | 5,860 | ||||||||
Property-level operating expenses | 1 | ||||||||||
General, administrative and professional fees | 509 | (321) | 3,910 | ||||||||
Loss on extinguishment of debt, net | (3) | ||||||||||
Merger-related expenses and deal costs | 23,068 | 98,644 | 26,209 | ||||||||
Other | (705) | (358) | 9,732 | ||||||||
Total expenses | (14,810) | 65,015 | 27,499 | ||||||||
Income before unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interest | 520,607 | 406,856 | 461,923 | ||||||||
Income tax benefit | 31,343 | 39,284 | 8,732 | ||||||||
Income from continuing operations | 551,950 | 446,140 | 470,655 | ||||||||
Discontinued operations | (922) | (46,877) | (12,858) | ||||||||
Gain on real estate dispositions | 98,203 | 18,580 | 17,970 | ||||||||
Net income | 649,231 | 417,843 | 475,767 | ||||||||
Net income attributable to common stockholders | 649,231 | 417,843 | 475,767 | ||||||||
Ventas Realty | |||||||||||
Revenues | |||||||||||
Rental income | 196,991 | 198,017 | 180,907 | ||||||||
Income from loans and investments | 534 | ||||||||||
Interest and other income | (6) | 26 | |||||||||
Total revenues | 196,991 | 198,545 | 180,933 | ||||||||
Expenses | |||||||||||
Interest | 281,458 | 257,503 | 185,983 | ||||||||
Depreciation and amortization | 18,297 | 14,679 | 15,743 | ||||||||
Property-level operating expenses | 317 | 367 | 481 | ||||||||
General, administrative and professional fees | 18,320 | 20,777 | 19,792 | ||||||||
Loss on extinguishment of debt, net | 2,770 | 4,523 | 3 | ||||||||
Merger-related expenses and deal costs | 75 | 2,110 | |||||||||
Other | 41 | 45 | |||||||||
Total expenses | 321,203 | 297,969 | 224,112 | ||||||||
Income before unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interest | (124,212) | (99,424) | (43,179) | ||||||||
Income (loss) from unconsolidated entities | 1,840 | (183) | 1,250 | ||||||||
Income from continuing operations | (122,372) | (99,607) | (41,929) | ||||||||
Discontinued operations | 34,748 | 61,755 | |||||||||
Net income | (122,372) | (64,859) | 19,826 | ||||||||
Net income attributable to common stockholders | (122,372) | (64,859) | 19,826 | ||||||||
Ventas Subsidiaries | |||||||||||
Revenues | |||||||||||
Rental income | 1,276,515 | 1,144,366 | 954,761 | ||||||||
Resident fees and services | 1,847,306 | 1,811,255 | 1,552,951 | ||||||||
Office building and other services revenue | 19,465 | 40,597 | 29,364 | ||||||||
Income from loans and investments | 97,753 | 77,414 | 48,726 | ||||||||
Equity earnings in affiliates | (1,223) | (649) | 199 | ||||||||
Interest and other income | 210 | 563 | 923 | ||||||||
Total revenues | 3,240,026 | 3,073,546 | 2,586,924 | ||||||||
Expenses | |||||||||||
Interest | 184,932 | 148,004 | 124,292 | ||||||||
Depreciation and amortization | 871,659 | 873,935 | 703,613 | ||||||||
Property-level operating expenses | 1,434,445 | 1,383,273 | 1,194,906 | ||||||||
Office building services costs | 7,311 | 26,565 | 17,092 | ||||||||
General, administrative and professional fees | 108,046 | 107,579 | 98,036 | ||||||||
Loss on extinguishment of debt, net | 9 | 9,888 | 5,564 | ||||||||
Merger-related expenses and deal costs | 1,567 | 4,225 | 14,985 | ||||||||
Other | 10,652 | 18,270 | 16,011 | ||||||||
Total expenses | 2,618,621 | 2,571,739 | 2,174,499 | ||||||||
Income before unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interest | 621,405 | 501,807 | 412,425 | ||||||||
Income (loss) from unconsolidated entities | 2,518 | (1,237) | (1,389) | ||||||||
Income from continuing operations | 623,923 | 500,570 | 411,036 | ||||||||
Discontinued operations | 23,232 | 50,838 | |||||||||
Net income | 623,923 | 523,802 | 461,874 | ||||||||
Net (loss) income attributable to noncontrolling interest, net of tax | 2,259 | 1,379 | 1,234 | ||||||||
Net income attributable to common stockholders | $ 621,664 | $ 522,423 | $ 460,640 |
Condensed Consolidating Info100
Condensed Consolidating Information (Comprehensive Income Statement) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Condensed Financial Statements, Captions [Line Items] | |||
Net income | $ 651,490 | $ 419,222 | $ 477,001 |
Other comprehensive loss: | |||
Foreign currency translation | (52,266) | (14,792) | (17,153) |
Change in unrealized gain on marketable debt securities | (310) | (5,236) | 7,001 |
Other | 2,607 | (658) | 3,614 |
Total other comprehensive loss | (49,969) | (20,686) | (6,538) |
Comprehensive income | 601,521 | 398,536 | 470,463 |
Comprehensive income (loss) attributable to noncontrolling interest | 2,259 | 1,379 | 1,234 |
Comprehensive income attributable to common stockholders | 599,262 | 397,157 | 469,229 |
Consolidated Elimination | |||
Condensed Financial Statements, Captions [Line Items] | |||
Net income | (499,292) | (457,564) | (480,466) |
Other comprehensive loss: | |||
Comprehensive income | (499,292) | (457,564) | (480,466) |
Comprehensive income attributable to common stockholders | (499,292) | (457,564) | (480,466) |
Ventas, Inc. | |||
Condensed Financial Statements, Captions [Line Items] | |||
Net income | 649,231 | 417,843 | 475,767 |
Other comprehensive loss: | |||
Change in unrealized gain on marketable debt securities | (310) | (5,236) | 7,001 |
Total other comprehensive loss | (310) | (5,236) | 7,001 |
Comprehensive income | 648,921 | 412,607 | 482,768 |
Comprehensive income attributable to common stockholders | 648,921 | 412,607 | 482,768 |
Ventas Realty | |||
Condensed Financial Statements, Captions [Line Items] | |||
Net income | (122,372) | (64,859) | 19,826 |
Other comprehensive loss: | |||
Comprehensive income | (122,372) | (64,859) | 19,826 |
Comprehensive income attributable to common stockholders | (122,372) | (64,859) | 19,826 |
Ventas Subsidiaries | |||
Condensed Financial Statements, Captions [Line Items] | |||
Net income | 623,923 | 523,802 | 461,874 |
Other comprehensive loss: | |||
Foreign currency translation | (52,266) | (14,792) | (17,153) |
Other | 2,607 | (658) | 3,614 |
Total other comprehensive loss | (49,659) | (15,450) | (13,539) |
Comprehensive income | 574,264 | 508,352 | 448,335 |
Comprehensive income (loss) attributable to noncontrolling interest | 2,259 | 1,379 | 1,234 |
Comprehensive income attributable to common stockholders | $ 572,005 | $ 506,973 | $ 447,101 |
Condensed Consolidating Info101
Condensed Consolidating Information (Cash Flow Statement) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Condensed Consolidating Statement of Cash Flows | |||
Net cash provided by (used in) operating activities | $ 1,367,457 | $ 1,391,767 | $ 1,254,845 |
Cash flows from investing activities: | |||
Net investment in real estate property | (1,429,112) | (2,650,788) | (1,468,286) |
Investment in loans receivable and other | (158,635) | (171,144) | (498,992) |
Proceeds from real estate disposals | 300,561 | 492,408 | 118,246 |
Proceeds from loans receivable | 320,082 | 109,176 | 73,557 |
Purchase of marketable securities | 0 | 0 | (96,689) |
Proceeds from sale or maturity of marketable securities | 0 | 76,800 | 21,689 |
Funds held in escrow for future development expenditures | 0 | 4,003 | 4,590 |
Development project expenditures | (143,647) | (119,674) | (106,988) |
Capital expenditures | (117,456) | (107,487) | (87,454) |
Investment in unconsolidated operating entity | 0 | (26,282) | 0 |
Contributions to unconsolidated entities | 0 | (30,704) | (5,598) |
Other | (6,436) | 0 | (9,115) |
Net cash used in investing activities | (1,234,643) | (2,423,692) | (2,055,040) |
Cash flows from financing activities: | |||
Net change in borrowings under credit facilities | (35,637) | (723,457) | 540,203 |
Net cash impact of CCP Spin-Off | 0 | (128,749) | 0 |
Proceeds from debt | 893,218 | 2,512,747 | 2,007,707 |
Issuance of debt related to CCP spin-off | 0 | 1,400,000 | 0 |
Repayment of debt | (1,022,113) | (1,435,596) | (1,151,395) |
Net change in intercompany debt | 0 | 0 | 0 |
Purchase of noncontrolling interest | (2,846) | (3,819) | |
Payment of deferred financing costs | (6,555) | (24,665) | (14,220) |
Issuance of common stock, net | 1,286,680 | 491,023 | 242,107 |
Cash distribution from (to) affiliates | 0 | 0 | 0 |
Cash distribution to common stockholders | (1,024,968) | (1,003,413) | (875,614) |
Cash distribution to redeemable OP unitholders | (8,640) | (15,095) | (5,762) |
Purchases of redeemable OP units | 0 | (33,188) | (503) |
Contributions from noncontrolling interest | 7,326 | 0 | 491 |
Distributions to noncontrolling interest | (6,879) | (12,649) | (9,559) |
Other | 22,136 | 6,983 | 24,602 |
Net cash provided by (used in) financing activities | 101,722 | 1,030,122 | 758,057 |
Net increase (decrease) in cash and cash equivalents | 234,536 | (1,803) | (42,138) |
Effect of foreign currency translation on cash and cash equivalents | (852) | (522) | 2,670 |
Cash and cash equivalents at beginning of period | 53,023 | 55,348 | 94,816 |
Cash and cash equivalents at end of period | 286,707 | 53,023 | 55,348 |
Consolidated Elimination | |||
Cash flows from investing activities: | |||
Net investment in real estate property | 0 | 0 | 0 |
Investment in loans receivable and other | 0 | 0 | |
Proceeds from real estate disposals | 0 | 0 | 0 |
Proceeds from loans receivable | 0 | 0 | 0 |
Purchase of marketable securities | 0 | ||
Proceeds from sale or maturity of marketable securities | 0 | 0 | |
Funds held in escrow for future development expenditures | 0 | 0 | |
Development project expenditures | 0 | 0 | 0 |
Capital expenditures | 0 | 0 | 0 |
Investment in unconsolidated operating entity | 0 | ||
Contributions to unconsolidated entities | 0 | 0 | |
Other | 0 | 0 | |
Net cash used in investing activities | 0 | 0 | 0 |
Cash flows from financing activities: | |||
Contributions from noncontrolling interest | 0 | ||
Ventas, Inc. | |||
Condensed Consolidating Statement of Cash Flows | |||
Net cash provided by (used in) operating activities | 65,121 | (123,041) | (95,331) |
Cash flows from investing activities: | |||
Net investment in real estate property | (1,448,230) | (2,650,788) | (1,468,286) |
Investment in loans receivable and other | 0 | 0 | 0 |
Proceeds from real estate disposals | 257,441 | 492,408 | 118,246 |
Proceeds from loans receivable | 0 | 0 | 0 |
Purchase of marketable securities | 0 | ||
Proceeds from sale or maturity of marketable securities | 76,800 | 0 | |
Funds held in escrow for future development expenditures | 0 | 0 | |
Development project expenditures | 0 | 0 | 0 |
Capital expenditures | 0 | 0 | 0 |
Investment in unconsolidated operating entity | (26,282) | ||
Contributions to unconsolidated entities | 0 | (5,527) | |
Other | 0 | (2,689) | |
Net cash used in investing activities | (1,190,789) | (2,107,862) | (1,358,256) |
Cash flows from financing activities: | |||
Net cash impact of CCP Spin-Off | 1,273,000 | ||
Net change in intercompany debt | 990,056 | 1,782,954 | 1,300,790 |
Issuance of common stock, net | 1,286,680 | 491,023 | 242,107 |
Cash distribution from (to) affiliates | 106,723 | (315,466) | 776,497 |
Cash distribution to common stockholders | (1,024,968) | (1,003,413) | (875,614) |
Cash distribution to redeemable OP unitholders | (5,762) | ||
Purchases of redeemable OP units | (503) | ||
Contributions from noncontrolling interest | 0 | ||
Other | 22,136 | 6,983 | 24,597 |
Net cash provided by (used in) financing activities | 1,380,627 | 2,235,081 | 1,462,112 |
Net increase (decrease) in cash and cash equivalents | 254,959 | 4,178 | 8,525 |
Effect of foreign currency translation on cash and cash equivalents | (56,389) | (17,302) | (11,837) |
Cash and cash equivalents at beginning of period | 11,733 | 24,857 | 28,169 |
Cash and cash equivalents at end of period | 210,303 | 11,733 | 24,857 |
Ventas Realty | |||
Condensed Consolidating Statement of Cash Flows | |||
Net cash provided by (used in) operating activities | (93,432) | 16,528 | 80,263 |
Cash flows from investing activities: | |||
Net investment in real estate property | 0 | 0 | 0 |
Investment in loans receivable and other | 0 | 0 | 0 |
Proceeds from real estate disposals | 0 | 0 | 0 |
Proceeds from loans receivable | 0 | 0 | 0 |
Purchase of marketable securities | 0 | ||
Proceeds from sale or maturity of marketable securities | 0 | 0 | |
Funds held in escrow for future development expenditures | 0 | 0 | |
Development project expenditures | 0 | 0 | 0 |
Capital expenditures | (314) | (15,733) | (7,749) |
Investment in unconsolidated operating entity | 0 | ||
Contributions to unconsolidated entities | 0 | 0 | |
Other | 0 | 0 | |
Net cash used in investing activities | (314) | (15,733) | (7,749) |
Cash flows from financing activities: | |||
Net change in borrowings under credit facilities | (171,000) | (584,000) | 386,000 |
Proceeds from debt | 846,521 | 2,292,568 | 696,661 |
Repayment of debt | (651,820) | (705,000) | |
Net change in intercompany debt | 82,266 | (1,008,773) | (895,961) |
Payment of deferred financing costs | (5,787) | (22,297) | (6,608) |
Cash distribution from (to) affiliates | (6,434) | 26,707 | (252,611) |
Contributions from noncontrolling interest | 0 | ||
Other | 5 | ||
Net cash provided by (used in) financing activities | 93,746 | (795) | (72,514) |
Ventas Subsidiaries | |||
Condensed Consolidating Statement of Cash Flows | |||
Net cash provided by (used in) operating activities | 1,395,768 | 1,498,280 | 1,269,913 |
Cash flows from investing activities: | |||
Net investment in real estate property | 19,118 | 0 | 0 |
Investment in loans receivable and other | (158,635) | (171,144) | (498,992) |
Proceeds from real estate disposals | 43,120 | 0 | 0 |
Proceeds from loans receivable | 320,082 | 109,176 | 73,557 |
Purchase of marketable securities | (96,689) | ||
Proceeds from sale or maturity of marketable securities | 0 | 21,689 | |
Funds held in escrow for future development expenditures | 4,003 | 4,590 | |
Development project expenditures | (143,647) | (119,674) | (106,988) |
Capital expenditures | (117,142) | (91,754) | (79,705) |
Investment in unconsolidated operating entity | 0 | ||
Contributions to unconsolidated entities | (30,704) | (71) | |
Other | (6,436) | (6,426) | |
Net cash used in investing activities | (43,540) | (300,097) | (689,035) |
Cash flows from financing activities: | |||
Net change in borrowings under credit facilities | 135,363 | (139,457) | 154,203 |
Net cash impact of CCP Spin-Off | (1,401,749) | ||
Proceeds from debt | 46,697 | 220,179 | 1,311,046 |
Issuance of debt related to CCP spin-off | 1,400,000 | ||
Repayment of debt | (370,293) | (730,596) | (1,151,395) |
Net change in intercompany debt | (1,072,322) | (774,181) | (404,829) |
Purchase of noncontrolling interest | (2,846) | (3,819) | |
Payment of deferred financing costs | (768) | (2,368) | (7,612) |
Cash distribution from (to) affiliates | (100,289) | 288,759 | (523,886) |
Cash distribution to redeemable OP unitholders | (8,640) | (15,095) | |
Purchases of redeemable OP units | (33,188) | ||
Contributions from noncontrolling interest | 7,326 | 491 | |
Distributions to noncontrolling interest | (6,879) | (12,649) | (9,559) |
Net cash provided by (used in) financing activities | (1,372,651) | (1,204,164) | (631,541) |
Net increase (decrease) in cash and cash equivalents | (20,423) | (5,981) | (50,663) |
Effect of foreign currency translation on cash and cash equivalents | 55,537 | 16,780 | 14,507 |
Cash and cash equivalents at beginning of period | 41,290 | 30,491 | 66,647 |
Cash and cash equivalents at end of period | $ 76,404 | $ 41,290 | $ 30,491 |
Schedule II_ Valuation and Q102
Schedule II: Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | $ 114,964 | $ 94,921 | $ 70,411 |
Charged to Earnings | 14,775 | 46,385 | 54,707 |
Acquired Properties | 0 | 753 | 0 |
Uncollectible Accounts Written-off | (7,111) | (12,977) | (3,810) |
Disposed Properties | (1,156) | (14,118) | (26,387) |
Balance at End of Year | 121,472 | 114,964 | 94,921 |
Allowance for doubtful accounts | |||
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | 13,546 | 11,460 | 9,624 |
Charged to Earnings | 5,093 | 10,937 | 8,204 |
Acquired Properties | 0 | 753 | 0 |
Uncollectible Accounts Written-off | (7,111) | (12,977) | (4,272) |
Disposed Properties | 108 | 3,373 | (2,096) |
Balance at End of Year | 11,636 | 13,546 | 11,460 |
Straight-line rent receivable allowance | |||
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | 101,418 | 83,461 | 60,787 |
Charged to Earnings | 9,682 | 35,448 | 46,503 |
Acquired Properties | 0 | 0 | 0 |
Uncollectible Accounts Written-off | 0 | 0 | 462 |
Disposed Properties | (1,264) | (17,491) | (24,291) |
Balance at End of Year | $ 109,836 | $ 101,418 | $ 83,461 |
Schedule III_ Real Estate an103
Schedule III: Real Estate and Accumulated Depreciation (Rollforward) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Carrying cost: | |||
Balance at beginning of period | $ 22,458,032 | $ 19,241,735 | $ 20,393,411 |
Additions during period: | |||
Acquisitions | 1,380,044 | 4,063,355 | 1,769,790 |
Capital expenditures | 270,664 | 229,560 | 189,711 |
Deductions during period: | |||
Foreign currency translation | (6,252) | (209,460) | (87,776) |
Other | (285,902) | (867,158) | (3,023,401) |
Balance at end of period | 23,816,586 | 22,458,032 | 19,241,735 |
Accumulated depreciation: | |||
Balance at beginning of period | 3,544,625 | 2,925,508 | 2,881,950 |
Additions during period: | |||
Depreciation expense | 732,309 | 778,419 | 725,485 |
Dispositions: | |||
Sales and/or transfers to assets held for sale | (87,431) | (144,545) | (675,846) |
Foreign currency translation | 993 | (14,757) | (6,081) |
Balance at end of period | $ 4,190,496 | $ 3,544,625 | $ 2,925,508 |
Schedule III_ Real Estate an104
Schedule III: Real Estate and Accumulated Depreciation (Properties) (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 1,718,898 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,100,288 | |||
Buildings and Improvements | 21,115,857 | |||
Costs Capitalized Subsequent to Acquisition | 600,441 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,089,591 | |||
Buildings and Improvements | 21,726,995 | |||
Total | 23,816,586 | $ 22,458,032 | $ 19,241,735 | $ 20,393,411 |
Accumulated Depreciation | 4,190,496 | $ 3,544,625 | $ 2,925,508 | $ 2,881,950 |
NBV | 19,626,090 | |||
Skilled Nursing Facilities | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 26,728 | |||
Buildings and Improvements | 327,449 | |||
Costs Capitalized Subsequent to Acquisition | 2,565 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 26,340 | |||
Buildings and Improvements | 330,402 | |||
Total | 356,742 | |||
Accumulated Depreciation | 173,968 | |||
NBV | 182,774 | |||
Specialty Hospital | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 47,338 | |||
Buildings and Improvements | 407,426 | |||
Costs Capitalized Subsequent to Acquisition | 1,342 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 47,338 | |||
Buildings and Improvements | 408,768 | |||
Total | 456,106 | |||
Accumulated Depreciation | 216,381 | |||
NBV | 239,725 | |||
Specialty Hospital | 4644, Kindred Hospital - Brea | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,144 | |||
Buildings and Improvements | 2,611 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,144 | |||
Buildings and Improvements | 2,611 | |||
Total | 5,755 | |||
Accumulated Depreciation | 1,397 | |||
NBV | $ 4,358 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Specialty Hospital | 4807, Kindred Hospital - Ontario | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 523 | |||
Buildings and Improvements | 2,988 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 523 | |||
Buildings and Improvements | 2,988 | |||
Total | 3,511 | |||
Accumulated Depreciation | 2,975 | |||
NBV | $ 536 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Specialty Hospital | 4848, Kindred Hospital - San Diego | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 670 | |||
Buildings and Improvements | 11,764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 670 | |||
Buildings and Improvements | 11,764 | |||
Total | 12,434 | |||
Accumulated Depreciation | 11,564 | |||
NBV | $ 870 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Specialty Hospital | 4822, Kindred Hospital - San Francisco Bay Area | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,735 | |||
Buildings and Improvements | 5,870 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,735 | |||
Buildings and Improvements | 5,870 | |||
Total | 8,605 | |||
Accumulated Depreciation | 6,119 | |||
NBV | $ 2,486 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Specialty Hospital | 4842, Kindred Hospital - Westminster | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 727 | |||
Buildings and Improvements | 7,384 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 727 | |||
Buildings and Improvements | 7,384 | |||
Total | 8,111 | |||
Accumulated Depreciation | 7,561 | |||
NBV | $ 550 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Specialty Hospital | 4665, Kindred Hospital - Denver | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 896 | |||
Buildings and Improvements | 6,367 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 896 | |||
Buildings and Improvements | 6,367 | |||
Total | 7,263 | |||
Accumulated Depreciation | 6,711 | |||
NBV | $ 552 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Specialty Hospital | 4602, Kindred Hospital - South Florida - Coral Gables | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,071 | |||
Buildings and Improvements | 5,348 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,071 | |||
Buildings and Improvements | 5,348 | |||
Total | 6,419 | |||
Accumulated Depreciation | 4,915 | |||
NBV | $ 1,504 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Specialty Hospital | 4645, Kindred Hospital - South Florida Ft. Lauderdale | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,758 | |||
Buildings and Improvements | 14,080 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,758 | |||
Buildings and Improvements | 14,080 | |||
Total | 15,838 | |||
Accumulated Depreciation | 13,826 | |||
NBV | $ 2,012 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Specialty Hospital | 4652, Kindred Hospital - North Florida | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 145 | |||
Buildings and Improvements | 4,613 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 145 | |||
Buildings and Improvements | 4,613 | |||
Total | 4,758 | |||
Accumulated Depreciation | 4,517 | |||
NBV | $ 241 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Specialty Hospital | 4876, Kindred Hospital - South Florida - Hollywood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 605 | |||
Buildings and Improvements | 5,229 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 605 | |||
Buildings and Improvements | 5,229 | |||
Total | 5,834 | |||
Accumulated Depreciation | 5,234 | |||
NBV | $ 600 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Specialty Hospital | 4611, Kindred Hospital - Bay Area St. Petersburg | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,401 | |||
Buildings and Improvements | 16,706 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,401 | |||
Buildings and Improvements | 16,706 | |||
Total | 18,107 | |||
Accumulated Depreciation | 14,593 | |||
NBV | $ 3,514 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Specialty Hospital | 4674, Kindred Hospital - Central Tampa | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,732 | |||
Buildings and Improvements | 7,676 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,732 | |||
Buildings and Improvements | 7,676 | |||
Total | 10,408 | |||
Accumulated Depreciation | 5,117 | |||
NBV | $ 5,291 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Specialty Hospital | 4637, Kindred Hospital - Chicago (North Campus) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,583 | |||
Buildings and Improvements | 19,980 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,583 | |||
Buildings and Improvements | 19,980 | |||
Total | 21,563 | |||
Accumulated Depreciation | 19,499 | |||
NBV | $ 2,064 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Specialty Hospital | 4871, Kindred - Chicago - Lakeshore | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,513 | |||
Buildings and Improvements | 9,525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,513 | |||
Buildings and Improvements | 9,525 | |||
Total | 11,038 | |||
Accumulated Depreciation | 9,465 | |||
NBV | $ 1,573 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Specialty Hospital | 4690, Kindred Hospital - Chicago (Northlake Campus) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 850 | |||
Buildings and Improvements | 6,498 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 850 | |||
Buildings and Improvements | 6,498 | |||
Total | 7,348 | |||
Accumulated Depreciation | 6,020 | |||
NBV | $ 1,328 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Specialty Hospital | 4615, Kindred Hospital - Sycamore | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 77 | |||
Buildings and Improvements | 8,549 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 77 | |||
Buildings and Improvements | 8,549 | |||
Total | 8,626 | |||
Accumulated Depreciation | 8,245 | |||
NBV | $ 381 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Specialty Hospital | 4638, Kindred Hospital - Indianapolis | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 985 | |||
Buildings and Improvements | 3,801 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 985 | |||
Buildings and Improvements | 3,801 | |||
Total | 4,786 | |||
Accumulated Depreciation | 3,461 | |||
NBV | $ 1,325 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Specialty Hospital | 4633, Kindred Hospital - Louisville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,041 | |||
Buildings and Improvements | 12,279 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,041 | |||
Buildings and Improvements | 12,279 | |||
Total | 15,320 | |||
Accumulated Depreciation | 12,475 | |||
NBV | $ 2,845 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Specialty Hospital | 4612, Kindred Hospital - Kansas City | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 277 | |||
Buildings and Improvements | 2,914 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 277 | |||
Buildings and Improvements | 2,914 | |||
Total | 3,191 | |||
Accumulated Depreciation | 2,712 | |||
NBV | $ 479 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Specialty Hospital | 4680, Kindred Hospital - St. Louis | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,126 | |||
Buildings and Improvements | 2,087 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,126 | |||
Buildings and Improvements | 2,087 | |||
Total | 3,213 | |||
Accumulated Depreciation | 1,911 | |||
NBV | $ 1,302 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Specialty Hospital | 4647, Kindred Hospital - Las Vegas (Sahara) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,110 | |||
Buildings and Improvements | 2,177 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,110 | |||
Buildings and Improvements | 2,177 | |||
Total | 3,287 | |||
Accumulated Depreciation | 1,400 | |||
NBV | $ 1,887 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Specialty Hospital | 4664, Kindred Hospital - Albuquerque | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 11 | |||
Buildings and Improvements | 4,253 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 11 | |||
Buildings and Improvements | 4,253 | |||
Total | 4,264 | |||
Accumulated Depreciation | 2,879 | |||
NBV | $ 1,385 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Specialty Hospital | 4662, Kindred Hospital - Greensboro | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,010 | |||
Buildings and Improvements | 7,586 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,010 | |||
Buildings and Improvements | 7,586 | |||
Total | 8,596 | |||
Accumulated Depreciation | 7,649 | |||
NBV | $ 947 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Specialty Hospital | 4614, Kindred Hospital - Philadelphia | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 135 | |||
Buildings and Improvements | 5,223 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 135 | |||
Buildings and Improvements | 5,223 | |||
Total | 5,358 | |||
Accumulated Depreciation | 3,367 | |||
NBV | $ 1,991 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Specialty Hospital | 4628, Kindred Hospital - Chattanooga | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 756 | |||
Buildings and Improvements | 4,415 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 756 | |||
Buildings and Improvements | 4,415 | |||
Total | 5,171 | |||
Accumulated Depreciation | 4,118 | |||
NBV | $ 1,053 | |||
Life on Which Depreciation in Income Statement is Computed | 22 years | |||
Specialty Hospital | 4653, Kindred Hospital - Tarrant County (Fort Worth Southwest) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,342 | |||
Buildings and Improvements | 7,458 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,342 | |||
Buildings and Improvements | 7,458 | |||
Total | 9,800 | |||
Accumulated Depreciation | 7,504 | |||
NBV | $ 2,296 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Specialty Hospital | 4654, Kindred Hospital (Houston Northwest) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,699 | |||
Buildings and Improvements | 6,788 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,699 | |||
Buildings and Improvements | 6,788 | |||
Total | 8,487 | |||
Accumulated Depreciation | 5,627 | |||
NBV | $ 2,860 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Specialty Hospital | 4685, Kindred Hospital - Houston | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 33 | |||
Buildings and Improvements | 7,062 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 33 | |||
Buildings and Improvements | 7,062 | |||
Total | 7,095 | |||
Accumulated Depreciation | 6,637 | |||
NBV | $ 458 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Specialty Hospital | 4660, Kindred Hospital - Mansfield | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 267 | |||
Buildings and Improvements | 2,462 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 267 | |||
Buildings and Improvements | 2,462 | |||
Total | 2,729 | |||
Accumulated Depreciation | 1,960 | |||
NBV | $ 769 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Specialty Hospital | 4635, Kindred Hospital - San Antonio | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 249 | |||
Buildings and Improvements | 11,413 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 249 | |||
Buildings and Improvements | 11,413 | |||
Total | 11,662 | |||
Accumulated Depreciation | 9,179 | |||
NBV | $ 2,483 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Specialty Hospital | 7280, Southern Arizona Rehab | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 770 | |||
Buildings and Improvements | 25,589 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 770 | |||
Buildings and Improvements | 25,589 | |||
Total | 26,359 | |||
Accumulated Depreciation | 4,186 | |||
NBV | $ 22,173 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Specialty Hospital | 7281, HealthSouth Rehabilitation Hospital | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,810 | |||
Buildings and Improvements | 25,248 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,810 | |||
Buildings and Improvements | 25,248 | |||
Total | 28,058 | |||
Accumulated Depreciation | 4,209 | |||
NBV | $ 23,849 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Specialty Hospital | 2551, Lovelace Rehabilitation Hospital - New Mexico | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 401 | |||
Buildings and Improvements | 17,186 | |||
Costs Capitalized Subsequent to Acquisition | 1,342 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 401 | |||
Buildings and Improvements | 18,528 | |||
Total | 18,929 | |||
Accumulated Depreciation | 747 | |||
NBV | $ 18,182 | |||
Life on Which Depreciation in Income Statement is Computed | 36 years | |||
Specialty Hospital | 2725, University Hospitals Rehabilitation Hospital | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,800 | |||
Buildings and Improvements | 16,444 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,800 | |||
Buildings and Improvements | 16,444 | |||
Total | 18,244 | |||
Accumulated Depreciation | 1,767 | |||
NBV | $ 16,477 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Specialty Hospital | 1940, Reliant Rehabilitation - Dallas | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,318 | |||
Buildings and Improvements | 38,702 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,318 | |||
Buildings and Improvements | 38,702 | |||
Total | 41,020 | |||
Accumulated Depreciation | 2,360 | |||
NBV | $ 38,660 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Specialty Hospital | 1960, Baylor Institute for Rehabilitation | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,071 | |||
Buildings and Improvements | 16,018 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,071 | |||
Buildings and Improvements | 16,018 | |||
Total | 18,089 | |||
Accumulated Depreciation | 1,060 | |||
NBV | $ 17,029 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Specialty Hospital | 1941, Reliant Rehabilitation Houston [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,838 | |||
Buildings and Improvements | 34,832 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,838 | |||
Buildings and Improvements | 34,832 | |||
Total | 36,670 | |||
Accumulated Depreciation | 2,228 | |||
NBV | $ 34,442 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Specialty Hospital | 1950, Select Rehabilitation San Antonio | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,859 | |||
Buildings and Improvements | 18,301 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,859 | |||
Buildings and Improvements | 18,301 | |||
Total | 20,160 | |||
Accumulated Depreciation | 1,187 | |||
NBV | $ 18,973 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
General Acute Care Hospitals | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 109,357 | |||
Buildings and Improvements | 1,254,142 | |||
Costs Capitalized Subsequent to Acquisition | (8,477) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 106,207 | |||
Buildings and Improvements | 1,248,815 | |||
Total | 1,355,022 | |||
Accumulated Depreciation | 49,825 | |||
NBV | 1,305,197 | |||
General Acute Care Hospitals | 2550, Lovelace Medical Center Downtown NM | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 9,840 | |||
Buildings and Improvements | 156,535 | |||
Costs Capitalized Subsequent to Acquisition | 7,680 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 9,928 | |||
Buildings and Improvements | 164,127 | |||
Total | 174,055 | |||
Accumulated Depreciation | 7,104 | |||
NBV | $ 166,951 | |||
Life on Which Depreciation in Income Statement is Computed | 33 years 6 months | |||
General Acute Care Hospitals | 2552, Lovelace Westside Hospital NM | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 10,107 | |||
Buildings and Improvements | 18,501 | |||
Costs Capitalized Subsequent to Acquisition | (4,407) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 10,107 | |||
Buildings and Improvements | 14,094 | |||
Total | 24,201 | |||
Accumulated Depreciation | 1,653 | |||
NBV | $ 22,548 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years 6 months | |||
General Acute Care Hospitals | 2553, Lovelace Womens Hospital NM | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 7,236 | |||
Buildings and Improvements | 183,866 | |||
Costs Capitalized Subsequent to Acquisition | 9,154 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,236 | |||
Buildings and Improvements | 193,020 | |||
Total | 200,256 | |||
Accumulated Depreciation | 6,090 | |||
NBV | $ 194,166 | |||
Life on Which Depreciation in Income Statement is Computed | 47 years | |||
General Acute Care Hospitals | 2554, Roswell Regional Hospital NM | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,560 | |||
Buildings and Improvements | 41,164 | |||
Costs Capitalized Subsequent to Acquisition | 287 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,560 | |||
Buildings and Improvements | 41,451 | |||
Total | 44,011 | |||
Accumulated Depreciation | 1,377 | |||
NBV | $ 42,634 | |||
Life on Which Depreciation in Income Statement is Computed | 47 years | |||
General Acute Care Hospitals | 2558, Hillcrest Hospital Claremore | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,623 | |||
Buildings and Improvements | 34,359 | |||
Costs Capitalized Subsequent to Acquisition | (10,447) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,623 | |||
Buildings and Improvements | 23,912 | |||
Total | 27,535 | |||
Accumulated Depreciation | 1,003 | |||
NBV | $ 26,532 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
General Acute Care Hospitals | 2557, Bailey Medical Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,964 | |||
Buildings and Improvements | 8,969 | |||
Costs Capitalized Subsequent to Acquisition | (1,866) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,964 | |||
Buildings and Improvements | 7,103 | |||
Total | 12,067 | |||
Accumulated Depreciation | 466 | |||
NBV | $ 11,601 | |||
Life on Which Depreciation in Income Statement is Computed | 32 years 6 months | |||
General Acute Care Hospitals | 2555, Hillcrest Medical Center Tulsa | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 28,319 | |||
Buildings and Improvements | 215,199 | |||
Costs Capitalized Subsequent to Acquisition | 4,140 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 28,319 | |||
Buildings and Improvements | 219,339 | |||
Total | 247,658 | |||
Accumulated Depreciation | 9,397 | |||
NBV | $ 238,261 | |||
Life on Which Depreciation in Income Statement is Computed | 34 years | |||
General Acute Care Hospitals | 2556, Hillcrest Hospital South Tulsa | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 17,026 | |||
Buildings and Improvements | 100,892 | |||
Costs Capitalized Subsequent to Acquisition | 11,849 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 17,026 | |||
Buildings and Improvements | 112,741 | |||
Total | 129,767 | |||
Accumulated Depreciation | 4,467 | |||
NBV | $ 125,300 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
General Acute Care Hospitals | 2559, Baptist St. Anthony's Hospital | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 13,779 | |||
Buildings and Improvements | 358,029 | |||
Costs Capitalized Subsequent to Acquisition | 6,001 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 13,015 | |||
Buildings and Improvements | 364,794 | |||
Total | 377,809 | |||
Accumulated Depreciation | 12,105 | |||
NBV | $ 365,704 | |||
Life on Which Depreciation in Income Statement is Computed | 44 years 6 months | |||
General Acute Care Hospitals | 7701, Spire Hull and East Riding Hospital | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,194 | |||
Buildings and Improvements | 81,613 | |||
Costs Capitalized Subsequent to Acquisition | (17,625) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,530 | |||
Buildings and Improvements | 64,652 | |||
Total | 67,182 | |||
Accumulated Depreciation | 3,632 | |||
NBV | $ 63,550 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
General Acute Care Hospitals | 7700, Spire Fylde Coast, Lancashire | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,446 | |||
Buildings and Improvements | 28,896 | |||
Costs Capitalized Subsequent to Acquisition | (6,513) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,938 | |||
Buildings and Improvements | 22,891 | |||
Total | 24,829 | |||
Accumulated Depreciation | 1,305 | |||
NBV | $ 23,524 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
General Acute Care Hospitals | 7702, Spire Clare Park Hospital, Surrey | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,263 | |||
Buildings and Improvements | 26,119 | |||
Costs Capitalized Subsequent to Acquisition | (6,730) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,961 | |||
Buildings and Improvements | 20,691 | |||
Total | 25,652 | |||
Accumulated Depreciation | 1,226 | |||
NBV | $ 24,426 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Hospitals | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 156,695 | |||
Buildings and Improvements | 1,661,568 | |||
Costs Capitalized Subsequent to Acquisition | (7,135) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 153,545 | |||
Buildings and Improvements | 1,657,583 | |||
Total | 1,811,128 | |||
Accumulated Depreciation | 266,206 | |||
NBV | 1,544,922 | |||
Seniors Housing Communities | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 1,116,295 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,468,809 | |||
Buildings and Improvements | 13,666,207 | |||
Costs Capitalized Subsequent to Acquisition | 410,048 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,459,731 | |||
Buildings and Improvements | 14,085,333 | |||
Total | 15,545,064 | |||
Accumulated Depreciation | 2,943,102 | |||
NBV | 12,601,962 | |||
Medical Office Buildings | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 551,416 | |||
Initial Cost to Company | ||||
Land and Improvements | 393,203 | |||
Buildings and Improvements | 4,123,987 | |||
Costs Capitalized Subsequent to Acquisition | 194,963 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 395,122 | |||
Buildings and Improvements | 4,317,031 | |||
Total | 4,712,153 | |||
Accumulated Depreciation | 797,015 | |||
NBV | 3,915,138 | |||
Medical Office Buildings | 6710, Papago Medical Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 12,172 | |||
Costs Capitalized Subsequent to Acquisition | 826 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 12,998 | |||
Total | 12,998 | |||
Accumulated Depreciation | 2,070 | |||
NBV | $ 10,928 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7711, North Valley Orthopedic Building Surgery Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,800 | |||
Buildings and Improvements | 10,150 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,800 | |||
Buildings and Improvements | 10,150 | |||
Total | 12,950 | |||
Accumulated Depreciation | 354 | |||
NBV | $ 12,596 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6809, Burbank Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,241 | |||
Buildings and Improvements | 23,322 | |||
Costs Capitalized Subsequent to Acquisition | 1,037 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,241 | |||
Buildings and Improvements | 24,359 | |||
Total | 25,600 | |||
Accumulated Depreciation | 4,242 | |||
NBV | $ 21,358 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6827, Burbank Medical Plaza II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 34,380 | |||
Initial Cost to Company | ||||
Land and Improvements | 491 | |||
Buildings and Improvements | 45,641 | |||
Costs Capitalized Subsequent to Acquisition | 482 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 491 | |||
Buildings and Improvements | 46,123 | |||
Total | 46,614 | |||
Accumulated Depreciation | 6,767 | |||
NBV | $ 39,847 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6808, Eden Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 258 | |||
Buildings and Improvements | 2,455 | |||
Costs Capitalized Subsequent to Acquisition | 315 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 258 | |||
Buildings and Improvements | 2,770 | |||
Total | 3,028 | |||
Accumulated Depreciation | 758 | |||
NBV | $ 2,270 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | 7716, United Healthcare, Cypress | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 12,883 | |||
Buildings and Improvements | 38,309 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 12,883 | |||
Buildings and Improvements | 38,309 | |||
Total | 51,192 | |||
Accumulated Depreciation | 1,701 | |||
NBV | $ 49,491 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Medical Office Buildings | 2959, North Bay Corporate Headquarters | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 19,187 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 19,187 | |||
Total | 19,187 | |||
Accumulated Depreciation | 1,837 | |||
NBV | $ 17,350 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2960, Gateway Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 12,872 | |||
Costs Capitalized Subsequent to Acquisition | 47 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 12,919 | |||
Total | 12,919 | |||
Accumulated Depreciation | 1,230 | |||
NBV | $ 11,689 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2961, Solano North Bay Health Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 8,880 | |||
Costs Capitalized Subsequent to Acquisition | 22 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 8,902 | |||
Total | 8,902 | |||
Accumulated Depreciation | 843 | |||
NBV | $ 8,059 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2964, NorthBay Healthcare MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 8,507 | |||
Costs Capitalized Subsequent to Acquisition | 2,280 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 10,787 | |||
Total | 10,787 | |||
Accumulated Depreciation | 997 | |||
NBV | $ 9,790 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7713, UC Davis Medical | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,873 | |||
Buildings and Improvements | 10,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,873 | |||
Buildings and Improvements | 10,156 | |||
Total | 12,029 | |||
Accumulated Depreciation | 385 | |||
NBV | $ 11,644 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6620, Verdugo Hills Professional Bldg I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,683 | |||
Buildings and Improvements | 9,589 | |||
Costs Capitalized Subsequent to Acquisition | 849 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,683 | |||
Buildings and Improvements | 10,438 | |||
Total | 17,121 | |||
Accumulated Depreciation | 2,305 | |||
NBV | $ 14,816 | |||
Life on Which Depreciation in Income Statement is Computed | 23 years | |||
Medical Office Buildings | 6621, Verdugo Hills Professional Bldg II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,464 | |||
Buildings and Improvements | 3,731 | |||
Costs Capitalized Subsequent to Acquisition | 1,839 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,464 | |||
Buildings and Improvements | 5,570 | |||
Total | 10,034 | |||
Accumulated Depreciation | 1,270 | |||
NBV | $ 8,764 | |||
Life on Which Depreciation in Income Statement is Computed | 19 years | |||
Medical Office Buildings | 6830, Grossmont Medical Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 88 | |||
Buildings and Improvements | 14,192 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 88 | |||
Buildings and Improvements | 14,192 | |||
Total | 14,280 | |||
Accumulated Depreciation | 2,346 | |||
NBV | $ 11,934 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6810, St. Francis Lynwood Medical | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 688 | |||
Buildings and Improvements | 8,385 | |||
Costs Capitalized Subsequent to Acquisition | 1,272 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 688 | |||
Buildings and Improvements | 9,657 | |||
Total | 10,345 | |||
Accumulated Depreciation | 2,346 | |||
NBV | $ 7,999 | |||
Life on Which Depreciation in Income Statement is Computed | 32 years | |||
Medical Office Buildings | 6824, PMB Mission Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 15,468 | |||
Buildings and Improvements | 30,116 | |||
Costs Capitalized Subsequent to Acquisition | 4,729 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 15,468 | |||
Buildings and Improvements | 34,845 | |||
Total | 50,313 | |||
Accumulated Depreciation | 3,095 | |||
NBV | $ 47,218 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6816, PDP Mission Viejo | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 57,439 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,916 | |||
Buildings and Improvements | 77,022 | |||
Costs Capitalized Subsequent to Acquisition | 665 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,916 | |||
Buildings and Improvements | 77,687 | |||
Total | 79,603 | |||
Accumulated Depreciation | 11,775 | |||
NBV | $ 67,828 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6817, PDP Orange | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 45,723 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,752 | |||
Buildings and Improvements | 61,647 | |||
Costs Capitalized Subsequent to Acquisition | 335 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,761 | |||
Buildings and Improvements | 61,973 | |||
Total | 63,734 | |||
Accumulated Depreciation | 9,680 | |||
NBV | $ 54,054 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6823, NHP/PMB Pasadena | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,138 | |||
Buildings and Improvements | 83,412 | |||
Costs Capitalized Subsequent to Acquisition | 9,026 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,138 | |||
Buildings and Improvements | 92,438 | |||
Total | 95,576 | |||
Accumulated Depreciation | 16,041 | |||
NBV | $ 79,535 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6826, Western University of Health Sciences Medical Pavilion | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 91 | |||
Buildings and Improvements | 31,523 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 91 | |||
Buildings and Improvements | 31,523 | |||
Total | 31,614 | |||
Accumulated Depreciation | 4,532 | |||
NBV | $ 27,082 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6815, Pomerado Outpatient Pavilion | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,233 | |||
Buildings and Improvements | 71,435 | |||
Costs Capitalized Subsequent to Acquisition | 2,964 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,233 | |||
Buildings and Improvements | 74,399 | |||
Total | 77,632 | |||
Accumulated Depreciation | 12,439 | |||
NBV | $ 65,193 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6828, Sutter Medical Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 25,088 | |||
Costs Capitalized Subsequent to Acquisition | 1,382 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 26,470 | |||
Total | 26,459 | |||
Accumulated Depreciation | 2,301 | |||
NBV | $ 24,158 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6829, Sutter Van Ness | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 18,334 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 18,334 | |||
Total | 18,334 | |||
Accumulated Depreciation | 2,301 | |||
NBV | $ 16,033 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6811, San Gabriel Valley Medical | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 914 | |||
Buildings and Improvements | 5,510 | |||
Costs Capitalized Subsequent to Acquisition | 671 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 914 | |||
Buildings and Improvements | 6,181 | |||
Total | 7,095 | |||
Accumulated Depreciation | 1,467 | |||
NBV | $ 5,628 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6812, Santa Clarita Valley Medical | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 22,642 | |||
Initial Cost to Company | ||||
Land and Improvements | 9,708 | |||
Buildings and Improvements | 20,020 | |||
Costs Capitalized Subsequent to Acquisition | 592 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 9,726 | |||
Buildings and Improvements | 20,594 | |||
Total | 30,320 | |||
Accumulated Depreciation | 3,496 | |||
NBV | $ 26,824 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6825, Kenneth E Watts Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 262 | |||
Buildings and Improvements | 6,945 | |||
Costs Capitalized Subsequent to Acquisition | 1,915 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 291 | |||
Buildings and Improvements | 8,831 | |||
Total | 9,122 | |||
Accumulated Depreciation | 2,095 | |||
NBV | $ 7,027 | |||
Life on Which Depreciation in Income Statement is Computed | 23 years | |||
Medical Office Buildings | 2962, Vaca Valley Health Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 9,634 | |||
Costs Capitalized Subsequent to Acquisition | 18 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 9,652 | |||
Total | 9,652 | |||
Accumulated Depreciation | 912 | |||
NBV | $ 8,740 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2951, Potomac Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,401 | |||
Buildings and Improvements | 9,118 | |||
Costs Capitalized Subsequent to Acquisition | 2,650 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,530 | |||
Buildings and Improvements | 11,639 | |||
Total | 14,169 | |||
Accumulated Depreciation | 4,720 | |||
NBV | $ 9,449 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2952, Briargate Medical Campus | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,238 | |||
Buildings and Improvements | 12,301 | |||
Costs Capitalized Subsequent to Acquisition | 358 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,244 | |||
Buildings and Improvements | 12,653 | |||
Total | 13,897 | |||
Accumulated Depreciation | 3,987 | |||
NBV | $ 9,910 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2953, Printers Park Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,641 | |||
Buildings and Improvements | 47,507 | |||
Costs Capitalized Subsequent to Acquisition | 1,634 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,641 | |||
Buildings and Improvements | 49,141 | |||
Total | 51,782 | |||
Accumulated Depreciation | 15,033 | |||
NBV | $ 36,749 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2963, Green Valley Ranch Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 5,646 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 12,139 | |||
Costs Capitalized Subsequent to Acquisition | 263 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 235 | |||
Buildings and Improvements | 12,167 | |||
Total | 12,402 | |||
Accumulated Depreciation | 1,110 | |||
NBV | $ 11,292 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6310, Community Physicians Pavilion | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 10,436 | |||
Costs Capitalized Subsequent to Acquisition | 1,729 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 12,165 | |||
Total | 12,165 | |||
Accumulated Depreciation | 2,517 | |||
NBV | $ 9,648 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6311, Exempla Good Samaritan Medical Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 4,393 | |||
Costs Capitalized Subsequent to Acquisition | (75) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 4,318 | |||
Total | 4,318 | |||
Accumulated Depreciation | 257 | |||
NBV | $ 4,061 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7717, Dakota Ridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,540 | |||
Buildings and Improvements | 12,901 | |||
Costs Capitalized Subsequent to Acquisition | 55 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,540 | |||
Buildings and Improvements | 12,956 | |||
Total | 15,496 | |||
Accumulated Depreciation | 458 | |||
NBV | $ 15,038 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2956, Avista Two Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 17,330 | |||
Costs Capitalized Subsequent to Acquisition | 1,793 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 19,123 | |||
Total | 19,123 | |||
Accumulated Depreciation | 4,813 | |||
NBV | $ 14,310 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3071, The Sierra Medical Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,444 | |||
Buildings and Improvements | 14,059 | |||
Costs Capitalized Subsequent to Acquisition | 3,070 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,492 | |||
Buildings and Improvements | 17,081 | |||
Total | 18,573 | |||
Accumulated Depreciation | 4,969 | |||
NBV | $ 13,604 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6730, Crown Point Healthcare Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 852 | |||
Buildings and Improvements | 5,210 | |||
Costs Capitalized Subsequent to Acquisition | 7 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 852 | |||
Buildings and Improvements | 5,217 | |||
Total | 6,069 | |||
Accumulated Depreciation | 477 | |||
NBV | $ 5,592 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6320, Lutheran Medical Office Building II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2,655 | |||
Costs Capitalized Subsequent to Acquisition | 1,117 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 3,772 | |||
Total | 3,772 | |||
Accumulated Depreciation | 984 | |||
NBV | $ 2,788 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6321, Lutheran Medical Office Building IV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 7,266 | |||
Costs Capitalized Subsequent to Acquisition | 1,514 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 8,780 | |||
Total | 8,780 | |||
Accumulated Depreciation | 1,827 | |||
NBV | $ 6,953 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6322, Lutheran Medical Office Building III | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 11,947 | |||
Costs Capitalized Subsequent to Acquisition | 163 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 12,110 | |||
Total | 12,110 | |||
Accumulated Depreciation | 2,576 | |||
NBV | $ 9,534 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6390, DePaul Professional Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 6,424 | |||
Costs Capitalized Subsequent to Acquisition | 2,084 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 8,508 | |||
Total | 8,508 | |||
Accumulated Depreciation | 2,540 | |||
NBV | $ 5,968 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6391, Providence Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2,473 | |||
Costs Capitalized Subsequent to Acquisition | 665 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 3,138 | |||
Total | 3,138 | |||
Accumulated Depreciation | 1,081 | |||
NBV | $ 2,057 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2930, RTS Arcadia | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 345 | |||
Buildings and Improvements | 2,884 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 345 | |||
Buildings and Improvements | 2,884 | |||
Total | 3,229 | |||
Accumulated Depreciation | 533 | |||
NBV | $ 2,696 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Medical Office Buildings | 7742, Aventura Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 401 | |||
Buildings and Improvements | 3,338 | |||
Costs Capitalized Subsequent to Acquisition | 13 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 401 | |||
Buildings and Improvements | 3,351 | |||
Total | 3,752 | |||
Accumulated Depreciation | 256 | |||
NBV | $ 3,496 | |||
Life on Which Depreciation in Income Statement is Computed | 26 years | |||
Medical Office Buildings | 2932, RTS Cape Coral | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 368 | |||
Buildings and Improvements | 5,448 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 368 | |||
Buildings and Improvements | 5,448 | |||
Total | 5,816 | |||
Accumulated Depreciation | 851 | |||
NBV | $ 4,965 | |||
Life on Which Depreciation in Income Statement is Computed | 34 years | |||
Medical Office Buildings | 2933, RTS Englewood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,071 | |||
Buildings and Improvements | 3,516 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,071 | |||
Buildings and Improvements | 3,516 | |||
Total | 4,587 | |||
Accumulated Depreciation | 589 | |||
NBV | $ 3,998 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2934, RTS Ft. Myers | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,153 | |||
Buildings and Improvements | 4,127 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,153 | |||
Buildings and Improvements | 4,127 | |||
Total | 5,280 | |||
Accumulated Depreciation | 773 | |||
NBV | $ 4,507 | |||
Life on Which Depreciation in Income Statement is Computed | 31 years | |||
Medical Office Buildings | 2935, RTS Key West | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 486 | |||
Buildings and Improvements | 4,380 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 486 | |||
Buildings and Improvements | 4,380 | |||
Total | 4,866 | |||
Accumulated Depreciation | 609 | |||
NBV | $ 4,257 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2902, JFK Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 453 | |||
Buildings and Improvements | 1,711 | |||
Costs Capitalized Subsequent to Acquisition | 151 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 453 | |||
Buildings and Improvements | 1,862 | |||
Total | 2,315 | |||
Accumulated Depreciation | 691 | |||
NBV | $ 1,624 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7739, East Pointe Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 5,260 | |||
Initial Cost to Company | ||||
Land and Improvements | 327 | |||
Buildings and Improvements | 11,816 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 327 | |||
Buildings and Improvements | 11,816 | |||
Total | 12,143 | |||
Accumulated Depreciation | 380 | |||
NBV | $ 11,763 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2903, Palms West Building 6 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 965 | |||
Buildings and Improvements | 2,678 | |||
Costs Capitalized Subsequent to Acquisition | 116 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 965 | |||
Buildings and Improvements | 2,794 | |||
Total | 3,759 | |||
Accumulated Depreciation | 909 | |||
NBV | $ 2,850 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7740, Bay Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 9,579 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,215 | |||
Buildings and Improvements | 15,041 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,215 | |||
Buildings and Improvements | 15,041 | |||
Total | 19,256 | |||
Accumulated Depreciation | 557 | |||
NBV | $ 18,699 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2907, Aventura Heart & Health | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 15,362 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 25,361 | |||
Costs Capitalized Subsequent to Acquisition | 2,965 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 28,326 | |||
Total | 28,326 | |||
Accumulated Depreciation | 9,914 | |||
NBV | $ 18,412 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2938, RTS Naples | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,152 | |||
Buildings and Improvements | 3,726 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,152 | |||
Buildings and Improvements | 3,726 | |||
Total | 4,878 | |||
Accumulated Depreciation | 589 | |||
NBV | $ 4,289 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7741, Bay Medical Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 9,321 | |||
Initial Cost to Company | ||||
Land and Improvements | 82 | |||
Buildings and Improvements | 17,400 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 82 | |||
Buildings and Improvements | 17,400 | |||
Total | 17,482 | |||
Accumulated Depreciation | 559 | |||
NBV | $ 16,923 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6633, Woodlands Center for Specialized Med | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 14,508 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,518 | |||
Buildings and Improvements | 24,006 | |||
Costs Capitalized Subsequent to Acquisition | 29 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,518 | |||
Buildings and Improvements | 24,035 | |||
Total | 26,553 | |||
Accumulated Depreciation | 3,513 | |||
NBV | $ 23,040 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2939, RTS Pt. Charlotte | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 966 | |||
Buildings and Improvements | 4,581 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 966 | |||
Buildings and Improvements | 4,581 | |||
Total | 5,547 | |||
Accumulated Depreciation | 760 | |||
NBV | $ 4,787 | |||
Life on Which Depreciation in Income Statement is Computed | 34 years | |||
Medical Office Buildings | 2940, RTS Sarasota | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,914 | |||
Buildings and Improvements | 3,889 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,914 | |||
Buildings and Improvements | 3,889 | |||
Total | 5,803 | |||
Accumulated Depreciation | 680 | |||
NBV | $ 5,123 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7743, Capital Regional MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 590 | |||
Buildings and Improvements | 8,773 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 590 | |||
Buildings and Improvements | 8,773 | |||
Total | 9,363 | |||
Accumulated Depreciation | 251 | |||
NBV | $ 9,112 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2906, University Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 6,690 | |||
Costs Capitalized Subsequent to Acquisition | 392 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5 | |||
Buildings and Improvements | 7,077 | |||
Total | 7,082 | |||
Accumulated Depreciation | 2,316 | |||
NBV | $ 4,766 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2941, RTS Venice | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,536 | |||
Buildings and Improvements | 4,104 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,536 | |||
Buildings and Improvements | 4,104 | |||
Total | 5,640 | |||
Accumulated Depreciation | 690 | |||
NBV | $ 4,950 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7746, Athens Medical Complex | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,826 | |||
Buildings and Improvements | 18,339 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,826 | |||
Buildings and Improvements | 18,345 | |||
Total | 21,171 | |||
Accumulated Depreciation | 625 | |||
NBV | $ 20,546 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6130, Doctors Center at St Josephs Hospital | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 545 | |||
Buildings and Improvements | 80,152 | |||
Costs Capitalized Subsequent to Acquisition | 2,558 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 545 | |||
Buildings and Improvements | 82,710 | |||
Total | 83,255 | |||
Accumulated Depreciation | 740 | |||
NBV | $ 82,515 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Medical Office Buildings | 6560, Augusta POB I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 233 | |||
Buildings and Improvements | 7,894 | |||
Costs Capitalized Subsequent to Acquisition | 927 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 233 | |||
Buildings and Improvements | 8,821 | |||
Total | 9,054 | |||
Accumulated Depreciation | 2,971 | |||
NBV | $ 6,083 | |||
Life on Which Depreciation in Income Statement is Computed | 14 years | |||
Medical Office Buildings | 6561, Augusta POB, II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 735 | |||
Buildings and Improvements | 13,717 | |||
Costs Capitalized Subsequent to Acquisition | 260 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 735 | |||
Buildings and Improvements | 13,977 | |||
Total | 14,712 | |||
Accumulated Depreciation | 3,446 | |||
NBV | $ 11,266 | |||
Life on Which Depreciation in Income Statement is Computed | 23 years | |||
Medical Office Buildings | 6562, Augusta POB, III | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 535 | |||
Buildings and Improvements | 3,857 | |||
Costs Capitalized Subsequent to Acquisition | 316 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 535 | |||
Buildings and Improvements | 4,173 | |||
Total | 4,708 | |||
Accumulated Depreciation | 1,192 | |||
NBV | $ 3,516 | |||
Life on Which Depreciation in Income Statement is Computed | 22 years | |||
Medical Office Buildings | 6563, Augusta POB, IV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 675 | |||
Buildings and Improvements | 2,182 | |||
Costs Capitalized Subsequent to Acquisition | 886 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 675 | |||
Buildings and Improvements | 3,068 | |||
Total | 3,743 | |||
Accumulated Depreciation | 942 | |||
NBV | $ 2,801 | |||
Life on Which Depreciation in Income Statement is Computed | 23 years | |||
Medical Office Buildings | 3008, Cobb Physicians Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,145 | |||
Buildings and Improvements | 16,805 | |||
Costs Capitalized Subsequent to Acquisition | 1,096 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,145 | |||
Buildings and Improvements | 17,901 | |||
Total | 19,046 | |||
Accumulated Depreciation | 3,691 | |||
NBV | $ 15,355 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6565, Summit Professional Plaza I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 5,096 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,821 | |||
Buildings and Improvements | 2,974 | |||
Costs Capitalized Subsequent to Acquisition | 107 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,821 | |||
Buildings and Improvements | 3,081 | |||
Total | 4,902 | |||
Accumulated Depreciation | 2,669 | |||
NBV | $ 2,233 | |||
Life on Which Depreciation in Income Statement is Computed | 31 years | |||
Medical Office Buildings | 6566, Summit Professional Plaza II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 10,829 | |||
Initial Cost to Company | ||||
Land and Improvements | 981 | |||
Buildings and Improvements | 13,818 | |||
Costs Capitalized Subsequent to Acquisition | 32 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 981 | |||
Buildings and Improvements | 13,850 | |||
Total | 14,831 | |||
Accumulated Depreciation | 2,378 | |||
NBV | $ 12,453 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7745, Fayette MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 895 | |||
Buildings and Improvements | 20,669 | |||
Costs Capitalized Subsequent to Acquisition | 178 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 895 | |||
Buildings and Improvements | 20,847 | |||
Total | 21,742 | |||
Accumulated Depreciation | 672 | |||
NBV | $ 21,070 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7749, Northside East Cobb, 1121 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,495 | |||
Buildings and Improvements | 16,028 | |||
Costs Capitalized Subsequent to Acquisition | 127 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,540 | |||
Buildings and Improvements | 16,110 | |||
Total | 21,650 | |||
Accumulated Depreciation | 590 | |||
NBV | $ 21,060 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7744, PAPP Clinic | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,167 | |||
Buildings and Improvements | 5,477 | |||
Costs Capitalized Subsequent to Acquisition | 68 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,167 | |||
Buildings and Improvements | 5,545 | |||
Total | 7,712 | |||
Accumulated Depreciation | 253 | |||
NBV | $ 7,459 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Medical Office Buildings | 3009, Parkway Physicians Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 476 | |||
Buildings and Improvements | 10,017 | |||
Costs Capitalized Subsequent to Acquisition | 661 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 476 | |||
Buildings and Improvements | 10,678 | |||
Total | 11,154 | |||
Accumulated Depreciation | 2,047 | |||
NBV | $ 9,107 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7748, Riverdale MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,025 | |||
Buildings and Improvements | 9,783 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,025 | |||
Buildings and Improvements | 9,783 | |||
Total | 10,808 | |||
Accumulated Depreciation | 365 | |||
NBV | $ 10,443 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7769, Rush Copley POB I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 120 | |||
Buildings and Improvements | 27,882 | |||
Costs Capitalized Subsequent to Acquisition | 84 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 120 | |||
Buildings and Improvements | 27,966 | |||
Total | 28,086 | |||
Accumulated Depreciation | 907 | |||
NBV | $ 27,179 | |||
Life on Which Depreciation in Income Statement is Computed | 34 years | |||
Medical Office Buildings | 7770, Rush Copley POB II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 49 | |||
Buildings and Improvements | 27,217 | |||
Costs Capitalized Subsequent to Acquisition | 267 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 49 | |||
Buildings and Improvements | 27,484 | |||
Total | 27,533 | |||
Accumulated Depreciation | 859 | |||
NBV | $ 26,674 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6722, Good Shepherd Physician Office Building I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 152 | |||
Buildings and Improvements | 3,224 | |||
Costs Capitalized Subsequent to Acquisition | 207 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 152 | |||
Buildings and Improvements | 3,431 | |||
Total | 3,583 | |||
Accumulated Depreciation | 274 | |||
NBV | $ 3,309 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6723, Good Shepherd Physician Office Building II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 512 | |||
Buildings and Improvements | 12,977 | |||
Costs Capitalized Subsequent to Acquisition | 373 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 512 | |||
Buildings and Improvements | 13,350 | |||
Total | 13,862 | |||
Accumulated Depreciation | 1,129 | |||
NBV | $ 12,733 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6725, Trinity Hospital Physician Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 139 | |||
Buildings and Improvements | 3,329 | |||
Costs Capitalized Subsequent to Acquisition | 432 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 139 | |||
Buildings and Improvements | 3,761 | |||
Total | 3,900 | |||
Accumulated Depreciation | 328 | |||
NBV | $ 3,572 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7767, Advocate Beverly Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,227 | |||
Buildings and Improvements | 10,140 | |||
Costs Capitalized Subsequent to Acquisition | 67 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,231 | |||
Buildings and Improvements | 10,203 | |||
Total | 12,434 | |||
Accumulated Depreciation | 495 | |||
NBV | $ 11,939 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | 7771, Crystal Lakes Medical Arts | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,490 | |||
Buildings and Improvements | 19,504 | |||
Costs Capitalized Subsequent to Acquisition | 33 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,523 | |||
Buildings and Improvements | 19,504 | |||
Total | 22,027 | |||
Accumulated Depreciation | 702 | |||
NBV | $ 21,325 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7772, Advocate Good Shephard | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,444 | |||
Buildings and Improvements | 10,953 | |||
Costs Capitalized Subsequent to Acquisition | 5 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,444 | |||
Buildings and Improvements | 10,958 | |||
Total | 13,402 | |||
Accumulated Depreciation | 456 | |||
NBV | $ 12,946 | |||
Life on Which Depreciation in Income Statement is Computed | 33 years | |||
Medical Office Buildings | 6400, Physicians Plaza East | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 791 | |||
Costs Capitalized Subsequent to Acquisition | 696 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 1,487 | |||
Total | 1,487 | |||
Accumulated Depreciation | 596 | |||
NBV | $ 891 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6401, Physicians Plaza West | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 1,943 | |||
Costs Capitalized Subsequent to Acquisition | 544 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2,487 | |||
Total | 2,487 | |||
Accumulated Depreciation | 760 | |||
NBV | $ 1,727 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6404, Kenwood Medical Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 3,900 | |||
Costs Capitalized Subsequent to Acquisition | 2,957 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 6,857 | |||
Total | 6,857 | |||
Accumulated Depreciation | 1,252 | |||
NBV | $ 5,605 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6405, 304 W Hay Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 8,702 | |||
Costs Capitalized Subsequent to Acquisition | 337 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 9,039 | |||
Total | 9,039 | |||
Accumulated Depreciation | 2,115 | |||
NBV | $ 6,924 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6406, 302 W Hay Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 3,467 | |||
Costs Capitalized Subsequent to Acquisition | 388 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 3,855 | |||
Total | 3,855 | |||
Accumulated Depreciation | 1,147 | |||
NBV | $ 2,708 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6407, ENTA | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 1,150 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 1,150 | |||
Total | 1,150 | |||
Accumulated Depreciation | 304 | |||
NBV | $ 846 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6408, 301 W Hay Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 640 | |||
Total | 640 | |||
Accumulated Depreciation | 234 | |||
NBV | $ 406 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6409, South Shore Medical Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 902 | |||
Buildings and Improvements | 129 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 902 | |||
Buildings and Improvements | 129 | |||
Total | 1,031 | |||
Accumulated Depreciation | 145 | |||
NBV | $ 886 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6410, SIU Family Practice | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 1,689 | |||
Costs Capitalized Subsequent to Acquisition | 1,381 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 3,070 | |||
Total | 3,070 | |||
Accumulated Depreciation | 457 | |||
NBV | $ 2,613 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6411, Corporate Health Services | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 934 | |||
Buildings and Improvements | 1,386 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 934 | |||
Buildings and Improvements | 1,386 | |||
Total | 2,320 | |||
Accumulated Depreciation | 450 | |||
NBV | $ 1,870 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6412, Rock Springs Medical | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 399 | |||
Buildings and Improvements | 495 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 399 | |||
Buildings and Improvements | 495 | |||
Total | 894 | |||
Accumulated Depreciation | 171 | |||
NBV | $ 723 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6420, 575 W Hay Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 111 | |||
Buildings and Improvements | 739 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 111 | |||
Buildings and Improvements | 739 | |||
Total | 850 | |||
Accumulated Depreciation | 215 | |||
NBV | $ 635 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6720, Good Samaritan Physician Office Building I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 407 | |||
Buildings and Improvements | 10,337 | |||
Costs Capitalized Subsequent to Acquisition | 419 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 407 | |||
Buildings and Improvements | 10,756 | |||
Total | 11,163 | |||
Accumulated Depreciation | 886 | |||
NBV | $ 10,277 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6721, Good Samaritan Physician Office Building II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,013 | |||
Buildings and Improvements | 25,370 | |||
Costs Capitalized Subsequent to Acquisition | 527 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,013 | |||
Buildings and Improvements | 25,897 | |||
Total | 26,910 | |||
Accumulated Depreciation | 2,133 | |||
NBV | $ 24,777 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2954, Eberle Medical Office Building ("Eberle MOB") | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 16,315 | |||
Costs Capitalized Subsequent to Acquisition | 287 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 16,602 | |||
Total | 16,602 | |||
Accumulated Depreciation | 5,453 | |||
NBV | $ 11,149 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2971, 1425 Hunt Club Road MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 249 | |||
Buildings and Improvements | 1,452 | |||
Costs Capitalized Subsequent to Acquisition | 90 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 249 | |||
Buildings and Improvements | 1,542 | |||
Total | 1,791 | |||
Accumulated Depreciation | 419 | |||
NBV | $ 1,372 | |||
Life on Which Depreciation in Income Statement is Computed | 34 years | |||
Medical Office Buildings | 2972, 1445 Hunt Club Drive | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 216 | |||
Buildings and Improvements | 1,405 | |||
Costs Capitalized Subsequent to Acquisition | 353 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 216 | |||
Buildings and Improvements | 1,758 | |||
Total | 1,974 | |||
Accumulated Depreciation | 588 | |||
NBV | $ 1,386 | |||
Life on Which Depreciation in Income Statement is Computed | 31 years | |||
Medical Office Buildings | 2973, Gurnee Imaging Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 82 | |||
Buildings and Improvements | 2,731 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 82 | |||
Buildings and Improvements | 2,731 | |||
Total | 2,813 | |||
Accumulated Depreciation | 453 | |||
NBV | $ 2,360 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2974, Gurnee Center Club | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 627 | |||
Buildings and Improvements | 17,851 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 627 | |||
Buildings and Improvements | 17,851 | |||
Total | 18,478 | |||
Accumulated Depreciation | 3,113 | |||
NBV | $ 15,365 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6726, South Suburban Hospital Physician Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 191 | |||
Buildings and Improvements | 4,370 | |||
Costs Capitalized Subsequent to Acquisition | 165 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 191 | |||
Buildings and Improvements | 4,535 | |||
Total | 4,726 | |||
Accumulated Depreciation | 427 | |||
NBV | $ 4,299 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2955, Doctors Office Building III ("DOB III") | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 24,550 | |||
Costs Capitalized Subsequent to Acquisition | 140 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 24,690 | |||
Total | 24,690 | |||
Accumulated Depreciation | 7,117 | |||
NBV | $ 17,573 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2970, 755 Milwaukee MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 421 | |||
Buildings and Improvements | 3,716 | |||
Costs Capitalized Subsequent to Acquisition | 1,248 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 630 | |||
Buildings and Improvements | 4,755 | |||
Total | 5,385 | |||
Accumulated Depreciation | 1,822 | |||
NBV | $ 3,563 | |||
Life on Which Depreciation in Income Statement is Computed | 18 years | |||
Medical Office Buildings | 2979, 890 Professional MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 214 | |||
Buildings and Improvements | 2,630 | |||
Costs Capitalized Subsequent to Acquisition | 194 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 214 | |||
Buildings and Improvements | 2,824 | |||
Total | 3,038 | |||
Accumulated Depreciation | 707 | |||
NBV | $ 2,331 | |||
Life on Which Depreciation in Income Statement is Computed | 26 years | |||
Medical Office Buildings | 2980, Libertyville Center Club | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,020 | |||
Buildings and Improvements | 17,176 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,020 | |||
Buildings and Improvements | 17,176 | |||
Total | 18,196 | |||
Accumulated Depreciation | 3,077 | |||
NBV | $ 15,119 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6724, Christ Medical Center Physician Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 658 | |||
Buildings and Improvements | 16,421 | |||
Costs Capitalized Subsequent to Acquisition | 634 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 658 | |||
Buildings and Improvements | 17,055 | |||
Total | 17,713 | |||
Accumulated Depreciation | 1,374 | |||
NBV | $ 16,339 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7718, Methodist North MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,025 | |||
Buildings and Improvements | 29,493 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,025 | |||
Buildings and Improvements | 29,493 | |||
Total | 30,518 | |||
Accumulated Depreciation | 964 | |||
NBV | $ 29,554 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7768, Davita Dialysis-Rockford | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 256 | |||
Buildings and Improvements | 2,543 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 256 | |||
Buildings and Improvements | 2,543 | |||
Total | 2,799 | |||
Accumulated Depreciation | 98 | |||
NBV | $ 2,701 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2975, Round Lake ACC | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 758 | |||
Buildings and Improvements | 370 | |||
Costs Capitalized Subsequent to Acquisition | 378 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 799 | |||
Buildings and Improvements | 707 | |||
Total | 1,506 | |||
Accumulated Depreciation | 373 | |||
NBV | $ 1,133 | |||
Life on Which Depreciation in Income Statement is Computed | 13 years | |||
Medical Office Buildings | 2976, Vernon Hills Acute Care Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,376 | |||
Buildings and Improvements | 694 | |||
Costs Capitalized Subsequent to Acquisition | 252 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,413 | |||
Buildings and Improvements | 909 | |||
Total | 4,322 | |||
Accumulated Depreciation | 469 | |||
NBV | $ 3,853 | |||
Life on Which Depreciation in Income Statement is Computed | 15 years | |||
Medical Office Buildings | 6300, Wilbur S. Roby Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2,653 | |||
Costs Capitalized Subsequent to Acquisition | 875 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 3,528 | |||
Total | 3,528 | |||
Accumulated Depreciation | 971 | |||
NBV | $ 2,557 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6301, Ambulatory Services Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 4,266 | |||
Costs Capitalized Subsequent to Acquisition | 1,371 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 5,637 | |||
Total | 5,637 | |||
Accumulated Depreciation | 1,664 | |||
NBV | $ 3,973 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6302, St. John's Medical Arts Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2,281 | |||
Costs Capitalized Subsequent to Acquisition | 835 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 3,116 | |||
Total | 3,116 | |||
Accumulated Depreciation | 823 | |||
NBV | $ 2,293 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6000, Carmel I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 466 | |||
Buildings and Improvements | 5,954 | |||
Costs Capitalized Subsequent to Acquisition | 258 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 466 | |||
Buildings and Improvements | 6,212 | |||
Total | 6,678 | |||
Accumulated Depreciation | 1,149 | |||
NBV | $ 5,529 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Medical Office Buildings | 6001, Carmel II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 455 | |||
Buildings and Improvements | 5,976 | |||
Costs Capitalized Subsequent to Acquisition | 597 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 455 | |||
Buildings and Improvements | 6,573 | |||
Total | 7,028 | |||
Accumulated Depreciation | 1,042 | |||
NBV | $ 5,986 | |||
Life on Which Depreciation in Income Statement is Computed | 33 years | |||
Medical Office Buildings | 6003, Carmel III | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 422 | |||
Buildings and Improvements | 6,194 | |||
Costs Capitalized Subsequent to Acquisition | 424 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 422 | |||
Buildings and Improvements | 6,618 | |||
Total | 7,040 | |||
Accumulated Depreciation | 960 | |||
NBV | $ 6,080 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3090, Elkhart | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,256 | |||
Buildings and Improvements | 1,973 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,256 | |||
Buildings and Improvements | 1,973 | |||
Total | 3,229 | |||
Accumulated Depreciation | 769 | |||
NBV | $ 2,460 | |||
Life on Which Depreciation in Income Statement is Computed | 32 years | |||
Medical Office Buildings | 7777, Lutheran Medical Arts | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 702 | |||
Buildings and Improvements | 13,576 | |||
Costs Capitalized Subsequent to Acquisition | 30 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 702 | |||
Buildings and Improvements | 13,606 | |||
Total | 14,308 | |||
Accumulated Depreciation | 469 | |||
NBV | $ 13,839 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7778, Dupont Road MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 633 | |||
Buildings and Improvements | 13,479 | |||
Costs Capitalized Subsequent to Acquisition | 39 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 633 | |||
Buildings and Improvements | 13,518 | |||
Total | 14,151 | |||
Accumulated Depreciation | 501 | |||
NBV | $ 13,650 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6004, Harcourt Professional Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 519 | |||
Buildings and Improvements | 28,951 | |||
Costs Capitalized Subsequent to Acquisition | 1,527 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 519 | |||
Buildings and Improvements | 30,478 | |||
Total | 30,997 | |||
Accumulated Depreciation | 5,209 | |||
NBV | $ 25,788 | |||
Life on Which Depreciation in Income Statement is Computed | 28 years | |||
Medical Office Buildings | 6005, Cardiac Professional Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 498 | |||
Buildings and Improvements | 27,430 | |||
Costs Capitalized Subsequent to Acquisition | 810 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 498 | |||
Buildings and Improvements | 28,240 | |||
Total | 28,738 | |||
Accumulated Depreciation | 3,939 | |||
NBV | $ 24,799 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6008, CorVasc Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 514 | |||
Buildings and Improvements | 9,617 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 514 | |||
Buildings and Improvements | 9,617 | |||
Total | 10,131 | |||
Accumulated Depreciation | 1,053 | |||
NBV | $ 9,078 | |||
Life on Which Depreciation in Income Statement is Computed | 36 years | |||
Medical Office Buildings | 6006, Oncology Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 470 | |||
Buildings and Improvements | 5,703 | |||
Costs Capitalized Subsequent to Acquisition | 230 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 470 | |||
Buildings and Improvements | 5,933 | |||
Total | 6,403 | |||
Accumulated Depreciation | 1,053 | |||
NBV | $ 5,350 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6120, St. Francis South Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 20,649 | |||
Costs Capitalized Subsequent to Acquisition | 831 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 21,480 | |||
Total | 21,480 | |||
Accumulated Depreciation | 2,081 | |||
NBV | $ 19,399 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6600, Methodist Professional Center I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 61 | |||
Buildings and Improvements | 37,411 | |||
Costs Capitalized Subsequent to Acquisition | 3,679 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 61 | |||
Buildings and Improvements | 41,090 | |||
Total | 41,151 | |||
Accumulated Depreciation | 6,795 | |||
NBV | $ 34,356 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | 6745, Indiana Orthopedic Center of Excellence | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 967 | |||
Buildings and Improvements | 83,746 | |||
Costs Capitalized Subsequent to Acquisition | 1,049 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 967 | |||
Buildings and Improvements | 84,795 | |||
Total | 85,762 | |||
Accumulated Depreciation | 1,273 | |||
NBV | $ 84,489 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7776, United Healthcare | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,737 | |||
Buildings and Improvements | 32,116 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,737 | |||
Buildings and Improvements | 32,116 | |||
Total | 37,853 | |||
Accumulated Depreciation | 1,131 | |||
NBV | $ 36,722 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3091, LaPorte | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 553 | |||
Buildings and Improvements | 1,309 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 553 | |||
Buildings and Improvements | 1,309 | |||
Total | 1,862 | |||
Accumulated Depreciation | 331 | |||
NBV | $ 1,531 | |||
Life on Which Depreciation in Income Statement is Computed | 34 years | |||
Medical Office Buildings | 3092, Mishawaka | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,787 | |||
Buildings and Improvements | 5,543 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,787 | |||
Buildings and Improvements | 5,543 | |||
Total | 9,330 | |||
Accumulated Depreciation | 2,244 | |||
NBV | $ 7,086 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7773, Cancer Care Partners | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,162 | |||
Buildings and Improvements | 28,633 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,162 | |||
Buildings and Improvements | 28,633 | |||
Total | 31,795 | |||
Accumulated Depreciation | 914 | |||
NBV | $ 30,881 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7774, Michiana Oncology | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,577 | |||
Buildings and Improvements | 20,939 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,577 | |||
Buildings and Improvements | 20,939 | |||
Total | 25,516 | |||
Accumulated Depreciation | 700 | |||
NBV | $ 24,816 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7775, DaVita Dialysis | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 396 | |||
Buildings and Improvements | 2,056 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 396 | |||
Buildings and Improvements | 2,056 | |||
Total | 2,452 | |||
Accumulated Depreciation | 81 | |||
NBV | $ 2,371 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3093, South Bend | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 792 | |||
Buildings and Improvements | 2,530 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 792 | |||
Buildings and Improvements | 2,530 | |||
Total | 3,322 | |||
Accumulated Depreciation | 530 | |||
NBV | $ 2,792 | |||
Life on Which Depreciation in Income Statement is Computed | 34 years | |||
Medical Office Buildings | 7719, Via Christi Clinic | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,883 | |||
Buildings and Improvements | 7,428 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,883 | |||
Buildings and Improvements | 7,428 | |||
Total | 9,311 | |||
Accumulated Depreciation | 290 | |||
NBV | $ 9,021 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6590, OLBH Same Day Surgery Center Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 101 | |||
Buildings and Improvements | 19,066 | |||
Costs Capitalized Subsequent to Acquisition | 469 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 101 | |||
Buildings and Improvements | 19,535 | |||
Total | 19,636 | |||
Accumulated Depreciation | 3,262 | |||
NBV | $ 16,374 | |||
Life on Which Depreciation in Income Statement is Computed | 26 years | |||
Medical Office Buildings | 6634, Saint Elizabeth Covington | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 345 | |||
Buildings and Improvements | 12,790 | |||
Costs Capitalized Subsequent to Acquisition | (16) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 345 | |||
Buildings and Improvements | 12,774 | |||
Total | 13,119 | |||
Accumulated Depreciation | 1,865 | |||
NBV | $ 11,254 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6635, Saint Elizabeth Florence Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 402 | |||
Buildings and Improvements | 8,279 | |||
Costs Capitalized Subsequent to Acquisition | 1,402 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 402 | |||
Buildings and Improvements | 9,681 | |||
Total | 10,083 | |||
Accumulated Depreciation | 1,713 | |||
NBV | $ 8,370 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6735, Jefferson Clinic | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 673 | |||
Costs Capitalized Subsequent to Acquisition | 2,018 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2,691 | |||
Total | 2,691 | |||
Accumulated Depreciation | 109 | |||
NBV | $ 2,582 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6585, East Jefferson Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 168 | |||
Buildings and Improvements | 17,264 | |||
Costs Capitalized Subsequent to Acquisition | 684 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 168 | |||
Buildings and Improvements | 17,948 | |||
Total | 18,116 | |||
Accumulated Depreciation | 3,974 | |||
NBV | $ 14,142 | |||
Life on Which Depreciation in Income Statement is Computed | 32 years | |||
Medical Office Buildings | 6586, East Jefferson Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 107 | |||
Buildings and Improvements | 15,137 | |||
Costs Capitalized Subsequent to Acquisition | 714 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 107 | |||
Buildings and Improvements | 15,851 | |||
Total | 15,958 | |||
Accumulated Depreciation | 3,341 | |||
NBV | $ 12,617 | |||
Life on Which Depreciation in Income Statement is Computed | 28 years | |||
Medical Office Buildings | 6800, Lakeside POB I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,334 | |||
Buildings and Improvements | 4,974 | |||
Costs Capitalized Subsequent to Acquisition | 2,939 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,334 | |||
Buildings and Improvements | 7,913 | |||
Total | 11,247 | |||
Accumulated Depreciation | 2,090 | |||
NBV | $ 9,157 | |||
Life on Which Depreciation in Income Statement is Computed | 22 years | |||
Medical Office Buildings | 6801, Lakeside POB II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,046 | |||
Buildings and Improvements | 802 | |||
Costs Capitalized Subsequent to Acquisition | 749 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,046 | |||
Buildings and Improvements | 1,551 | |||
Total | 2,597 | |||
Accumulated Depreciation | 642 | |||
NBV | $ 1,955 | |||
Life on Which Depreciation in Income Statement is Computed | 7 years | |||
Medical Office Buildings | 7720, Fresenius Medical | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,195 | |||
Buildings and Improvements | 3,797 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,195 | |||
Buildings and Improvements | 3,797 | |||
Total | 4,992 | |||
Accumulated Depreciation | 134 | |||
NBV | $ 4,858 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2931, RTS Berlin | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2,216 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2,216 | |||
Total | 2,216 | |||
Accumulated Depreciation | 378 | |||
NBV | $ 1,838 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Medical Office Buildings | 3015, Charles O. Fisher Medical Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 11,175 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 13,795 | |||
Costs Capitalized Subsequent to Acquisition | 1,768 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 15,563 | |||
Total | 15,563 | |||
Accumulated Depreciation | 4,786 | |||
NBV | $ 10,777 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6330, Medical Specialties Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 19,242 | |||
Costs Capitalized Subsequent to Acquisition | 1,481 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 20,723 | |||
Total | 20,723 | |||
Accumulated Depreciation | 4,234 | |||
NBV | $ 16,489 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6331, North Professional Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 7,228 | |||
Costs Capitalized Subsequent to Acquisition | 1,622 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 8,850 | |||
Total | 8,850 | |||
Accumulated Depreciation | 1,786 | |||
NBV | $ 7,064 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6333, Borgess Navigation Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2,391 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2,391 | |||
Total | 2,391 | |||
Accumulated Depreciation | 570 | |||
NBV | $ 1,821 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6337, Borgess Health & Fitness Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 11,959 | |||
Costs Capitalized Subsequent to Acquisition | 603 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 12,562 | |||
Total | 12,562 | |||
Accumulated Depreciation | 2,887 | |||
NBV | $ 9,675 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6360, Heart Center Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 8,420 | |||
Costs Capitalized Subsequent to Acquisition | 421 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 10 | |||
Buildings and Improvements | 8,831 | |||
Total | 8,841 | |||
Accumulated Depreciation | 2,207 | |||
NBV | $ 6,634 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6332, Medical Commons Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 661 | |||
Costs Capitalized Subsequent to Acquisition | 574 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 1,235 | |||
Total | 1,235 | |||
Accumulated Depreciation | 199 | |||
NBV | $ 1,036 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2936, RTS Madison Heights | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 401 | |||
Buildings and Improvements | 2,946 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 401 | |||
Buildings and Improvements | 2,946 | |||
Total | 3,347 | |||
Accumulated Depreciation | 483 | |||
NBV | $ 2,864 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2937, RTS Monroe | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 281 | |||
Buildings and Improvements | 3,450 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 281 | |||
Buildings and Improvements | 3,450 | |||
Total | 3,731 | |||
Accumulated Depreciation | 635 | |||
NBV | $ 3,096 | |||
Life on Which Depreciation in Income Statement is Computed | 31 years | |||
Medical Office Buildings | 7780, Bronson Lakeview OPC | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,835 | |||
Buildings and Improvements | 31,564 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,835 | |||
Buildings and Improvements | 31,564 | |||
Total | 35,399 | |||
Accumulated Depreciation | 1,141 | |||
NBV | $ 34,258 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6336, Pro Med Center Plainwell | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 697 | |||
Costs Capitalized Subsequent to Acquisition | 7 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 704 | |||
Total | 704 | |||
Accumulated Depreciation | 185 | |||
NBV | $ 519 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6335, Pro Med Center Richland | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 233 | |||
Buildings and Improvements | 2,267 | |||
Costs Capitalized Subsequent to Acquisition | 77 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 233 | |||
Buildings and Improvements | 2,344 | |||
Total | 2,577 | |||
Accumulated Depreciation | 520 | |||
NBV | $ 2,057 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7779, Henry Ford Dialysis Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 589 | |||
Buildings and Improvements | 3,350 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 589 | |||
Buildings and Improvements | 3,350 | |||
Total | 3,939 | |||
Accumulated Depreciation | 120 | |||
NBV | $ 3,819 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7781, Metro Health | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,325 | |||
Buildings and Improvements | 5,479 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,325 | |||
Buildings and Improvements | 5,479 | |||
Total | 6,804 | |||
Accumulated Depreciation | 207 | |||
NBV | $ 6,597 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7782, Spectrum Health | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,463 | |||
Buildings and Improvements | 14,353 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,463 | |||
Buildings and Improvements | 14,353 | |||
Total | 16,816 | |||
Accumulated Depreciation | 543 | |||
NBV | $ 16,273 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6625, Cogdell Duluth Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 33,406 | |||
Costs Capitalized Subsequent to Acquisition | (19) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 33,387 | |||
Total | 33,387 | |||
Accumulated Depreciation | 3,254 | |||
NBV | $ 30,133 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7721, Allina Health | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,442 | |||
Buildings and Improvements | 7,742 | |||
Costs Capitalized Subsequent to Acquisition | 54 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,442 | |||
Buildings and Improvements | 7,796 | |||
Total | 9,238 | |||
Accumulated Depreciation | 267 | |||
NBV | $ 8,971 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7722, Unitron Hearing | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 4,000 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,646 | |||
Buildings and Improvements | 8,962 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,646 | |||
Buildings and Improvements | 8,962 | |||
Total | 11,608 | |||
Accumulated Depreciation | 475 | |||
NBV | $ 11,133 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Medical Office Buildings | 6615, Health Partners Medical and Dental Clinics | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,492 | |||
Buildings and Improvements | 15,694 | |||
Costs Capitalized Subsequent to Acquisition | 49 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,503 | |||
Buildings and Improvements | 15,732 | |||
Total | 18,235 | |||
Accumulated Depreciation | 2,493 | |||
NBV | $ 15,742 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2986, Arnold Urgent Care | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,058 | |||
Buildings and Improvements | 556 | |||
Costs Capitalized Subsequent to Acquisition | 95 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,097 | |||
Buildings and Improvements | 612 | |||
Total | 1,709 | |||
Accumulated Depreciation | 365 | |||
NBV | $ 1,344 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6513, Rocky Mount Kidney Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 479 | |||
Buildings and Improvements | 1,297 | |||
Costs Capitalized Subsequent to Acquisition | 39 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 479 | |||
Buildings and Improvements | 1,336 | |||
Total | 1,815 | |||
Accumulated Depreciation | 446 | |||
NBV | $ 1,369 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | 6514, Rocky Mount Medical Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,552 | |||
Buildings and Improvements | 7,779 | |||
Costs Capitalized Subsequent to Acquisition | 1,409 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,652 | |||
Buildings and Improvements | 9,088 | |||
Total | 11,740 | |||
Accumulated Depreciation | 2,219 | |||
NBV | $ 9,521 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Medical Office Buildings | 6630, English Road Medical Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 4,097 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,321 | |||
Buildings and Improvements | 3,747 | |||
Costs Capitalized Subsequent to Acquisition | 8 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,321 | |||
Buildings and Improvements | 3,755 | |||
Total | 5,076 | |||
Accumulated Depreciation | 1,179 | |||
NBV | $ 3,897 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6510, Rowan Outpatient Surgery Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,039 | |||
Buildings and Improvements | 5,184 | |||
Costs Capitalized Subsequent to Acquisition | (5) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,039 | |||
Buildings and Improvements | 5,179 | |||
Total | 6,218 | |||
Accumulated Depreciation | 1,093 | |||
NBV | $ 5,125 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7724, Trinity Health Medical Arts Clinic | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 935 | |||
Buildings and Improvements | 15,482 | |||
Costs Capitalized Subsequent to Acquisition | 49 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 951 | |||
Buildings and Improvements | 15,515 | |||
Total | 16,466 | |||
Accumulated Depreciation | 1,507 | |||
NBV | $ 14,959 | |||
Life on Which Depreciation in Income Statement is Computed | 26 years | |||
Medical Office Buildings | 7753, Cooper Health MOB I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,389 | |||
Buildings and Improvements | 2,742 | |||
Costs Capitalized Subsequent to Acquisition | (13) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,389 | |||
Buildings and Improvements | 2,729 | |||
Total | 4,118 | |||
Accumulated Depreciation | 272 | |||
NBV | $ 3,846 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7754, Cooper Health MOB II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 594 | |||
Buildings and Improvements | 5,638 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 594 | |||
Buildings and Improvements | 5,638 | |||
Total | 6,232 | |||
Accumulated Depreciation | 397 | |||
NBV | $ 5,835 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7755, Salem Medical | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 275 | |||
Buildings and Improvements | 4,132 | |||
Costs Capitalized Subsequent to Acquisition | 3 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 275 | |||
Buildings and Improvements | 4,135 | |||
Total | 4,410 | |||
Accumulated Depreciation | 289 | |||
NBV | $ 4,121 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7725, Carson Tahoe Specialty Medical Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 688 | |||
Buildings and Improvements | 11,346 | |||
Costs Capitalized Subsequent to Acquisition | 124 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 688 | |||
Buildings and Improvements | 11,470 | |||
Total | 12,158 | |||
Accumulated Depreciation | 871 | |||
NBV | $ 11,287 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7728, Carson Tahoe MOB West | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,862 | |||
Buildings and Improvements | 27,519 | |||
Costs Capitalized Subsequent to Acquisition | 66 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,862 | |||
Buildings and Improvements | 27,585 | |||
Total | 30,447 | |||
Accumulated Depreciation | 2,510 | |||
NBV | $ 27,937 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Medical Office Buildings | 6813, Del E Webb Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,028 | |||
Buildings and Improvements | 16,993 | |||
Costs Capitalized Subsequent to Acquisition | 1,463 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,028 | |||
Buildings and Improvements | 18,456 | |||
Total | 19,484 | |||
Accumulated Depreciation | 4,320 | |||
NBV | $ 15,164 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7729, Durango Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,787 | |||
Buildings and Improvements | 27,738 | |||
Costs Capitalized Subsequent to Acquisition | (3,679) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,660 | |||
Buildings and Improvements | 24,186 | |||
Total | 27,846 | |||
Accumulated Depreciation | 1,906 | |||
NBV | $ 25,940 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6819, The Terrace at South Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 6,831 | |||
Initial Cost to Company | ||||
Land and Improvements | 504 | |||
Buildings and Improvements | 9,966 | |||
Costs Capitalized Subsequent to Acquisition | 609 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 504 | |||
Buildings and Improvements | 10,575 | |||
Total | 11,079 | |||
Accumulated Depreciation | 2,696 | |||
NBV | $ 8,383 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7757, Albany Medical Center MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 321 | |||
Buildings and Improvements | 18,389 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 321 | |||
Buildings and Improvements | 18,389 | |||
Total | 18,710 | |||
Accumulated Depreciation | 1,107 | |||
NBV | $ 17,603 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7756, St Peters Recovery Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,059 | |||
Buildings and Improvements | 9,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,059 | |||
Buildings and Improvements | 9,156 | |||
Total | 10,215 | |||
Accumulated Depreciation | 741 | |||
NBV | $ 9,474 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6610, Central NY Medical Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 24,500 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,786 | |||
Buildings and Improvements | 26,101 | |||
Costs Capitalized Subsequent to Acquisition | 2,620 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,792 | |||
Buildings and Improvements | 28,715 | |||
Total | 30,507 | |||
Accumulated Depreciation | 5,783 | |||
NBV | $ 24,724 | |||
Life on Which Depreciation in Income Statement is Computed | 33 years | |||
Medical Office Buildings | 7758, Northcountry MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,320 | |||
Buildings and Improvements | 10,799 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,320 | |||
Buildings and Improvements | 10,805 | |||
Total | 12,125 | |||
Accumulated Depreciation | 890 | |||
NBV | $ 11,235 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2925, Anderson Medical Arts Building I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 9,632 | |||
Costs Capitalized Subsequent to Acquisition | 1,892 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 11,524 | |||
Total | 11,524 | |||
Accumulated Depreciation | 4,181 | |||
NBV | $ 7,343 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2926, Anderson Medical Arts Building II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 15,123 | |||
Costs Capitalized Subsequent to Acquisition | 2,285 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 17,408 | |||
Total | 17,408 | |||
Accumulated Depreciation | 6,280 | |||
NBV | $ 11,128 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6200, Riverside North Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 8,420 | |||
Initial Cost to Company | ||||
Land and Improvements | 785 | |||
Buildings and Improvements | 8,519 | |||
Costs Capitalized Subsequent to Acquisition | 1,350 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 785 | |||
Buildings and Improvements | 9,869 | |||
Total | 10,654 | |||
Accumulated Depreciation | 2,821 | |||
NBV | $ 7,833 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | 6201, Riverside South Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 6,311 | |||
Initial Cost to Company | ||||
Land and Improvements | 586 | |||
Buildings and Improvements | 7,298 | |||
Costs Capitalized Subsequent to Acquisition | 807 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 610 | |||
Buildings and Improvements | 8,081 | |||
Total | 8,691 | |||
Accumulated Depreciation | 2,073 | |||
NBV | $ 6,618 | |||
Life on Which Depreciation in Income Statement is Computed | 27 years | |||
Medical Office Buildings | 6202, 340 East Town Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 5,862 | |||
Initial Cost to Company | ||||
Land and Improvements | 10 | |||
Buildings and Improvements | 9,443 | |||
Costs Capitalized Subsequent to Acquisition | 864 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 10 | |||
Buildings and Improvements | 10,307 | |||
Total | 10,317 | |||
Accumulated Depreciation | 2,221 | |||
NBV | $ 8,096 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Medical Office Buildings | 6203, 393 East Town Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 3,288 | |||
Initial Cost to Company | ||||
Land and Improvements | 61 | |||
Buildings and Improvements | 4,760 | |||
Costs Capitalized Subsequent to Acquisition | 252 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 61 | |||
Buildings and Improvements | 5,012 | |||
Total | 5,073 | |||
Accumulated Depreciation | 1,332 | |||
NBV | $ 3,741 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Medical Office Buildings | 6204, 141 South Sixth Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 1,544 | |||
Initial Cost to Company | ||||
Land and Improvements | 80 | |||
Buildings and Improvements | 1,113 | |||
Costs Capitalized Subsequent to Acquisition | 4 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 80 | |||
Buildings and Improvements | 1,117 | |||
Total | 1,197 | |||
Accumulated Depreciation | 470 | |||
NBV | $ 727 | |||
Life on Which Depreciation in Income Statement is Computed | 14 years | |||
Medical Office Buildings | 6205, Doctors West Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 4,705 | |||
Initial Cost to Company | ||||
Land and Improvements | 414 | |||
Buildings and Improvements | 5,362 | |||
Costs Capitalized Subsequent to Acquisition | 711 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 414 | |||
Buildings and Improvements | 6,073 | |||
Total | 6,487 | |||
Accumulated Depreciation | 1,344 | |||
NBV | $ 5,143 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6208, Eastside Health Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 4,399 | |||
Initial Cost to Company | ||||
Land and Improvements | 956 | |||
Buildings and Improvements | 3,472 | |||
Costs Capitalized Subsequent to Acquisition | (2) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 956 | |||
Buildings and Improvements | 3,470 | |||
Total | 4,426 | |||
Accumulated Depreciation | 1,412 | |||
NBV | $ 3,014 | |||
Life on Which Depreciation in Income Statement is Computed | 15 years | |||
Medical Office Buildings | 6209, East Main Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 5,226 | |||
Initial Cost to Company | ||||
Land and Improvements | 440 | |||
Buildings and Improvements | 4,771 | |||
Costs Capitalized Subsequent to Acquisition | 63 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 440 | |||
Buildings and Improvements | 4,834 | |||
Total | 5,274 | |||
Accumulated Depreciation | 1,037 | |||
NBV | $ 4,237 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6220, Heart Center Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,063 | |||
Buildings and Improvements | 12,140 | |||
Costs Capitalized Subsequent to Acquisition | 280 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,063 | |||
Buildings and Improvements | 12,420 | |||
Total | 13,483 | |||
Accumulated Depreciation | 2,775 | |||
NBV | $ 10,708 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6221, Wilkins Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 123 | |||
Buildings and Improvements | 18,062 | |||
Costs Capitalized Subsequent to Acquisition | 344 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 123 | |||
Buildings and Improvements | 18,406 | |||
Total | 18,529 | |||
Accumulated Depreciation | 3,224 | |||
NBV | $ 15,305 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6207, Grady Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 1,824 | |||
Initial Cost to Company | ||||
Land and Improvements | 239 | |||
Buildings and Improvements | 2,263 | |||
Costs Capitalized Subsequent to Acquisition | 333 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 239 | |||
Buildings and Improvements | 2,596 | |||
Total | 2,835 | |||
Accumulated Depreciation | 790 | |||
NBV | $ 2,045 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | 6206, Dublin Northwest Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 3,118 | |||
Initial Cost to Company | ||||
Land and Improvements | 342 | |||
Buildings and Improvements | 3,278 | |||
Costs Capitalized Subsequent to Acquisition | 234 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 342 | |||
Buildings and Improvements | 3,512 | |||
Total | 3,854 | |||
Accumulated Depreciation | 889 | |||
NBV | $ 2,965 | |||
Life on Which Depreciation in Income Statement is Computed | 34 years | |||
Medical Office Buildings | 6210, Preserve III Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 9,684 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,449 | |||
Buildings and Improvements | 7,025 | |||
Costs Capitalized Subsequent to Acquisition | (66) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,449 | |||
Buildings and Improvements | 6,959 | |||
Total | 9,408 | |||
Accumulated Depreciation | 1,633 | |||
NBV | $ 7,775 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6950, Zanesville Surgery Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 172 | |||
Buildings and Improvements | 9,403 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 172 | |||
Buildings and Improvements | 9,403 | |||
Total | 9,575 | |||
Accumulated Depreciation | 1,799 | |||
NBV | $ 7,776 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6951, Dialysis Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 534 | |||
Buildings and Improvements | 855 | |||
Costs Capitalized Subsequent to Acquisition | 71 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 534 | |||
Buildings and Improvements | 926 | |||
Total | 1,460 | |||
Accumulated Depreciation | 463 | |||
NBV | $ 997 | |||
Life on Which Depreciation in Income Statement is Computed | 21 years | |||
Medical Office Buildings | 6952, Genesis Children's Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 538 | |||
Buildings and Improvements | 3,781 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 538 | |||
Buildings and Improvements | 3,781 | |||
Total | 4,319 | |||
Accumulated Depreciation | 1,002 | |||
NBV | $ 3,317 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Medical Office Buildings | 6953, Medical Arts Building I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 429 | |||
Buildings and Improvements | 2,405 | |||
Costs Capitalized Subsequent to Acquisition | 500 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 436 | |||
Buildings and Improvements | 2,898 | |||
Total | 3,334 | |||
Accumulated Depreciation | 989 | |||
NBV | $ 2,345 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Medical Office Buildings | 6954, Medical Arts Building II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 485 | |||
Buildings and Improvements | 6,013 | |||
Costs Capitalized Subsequent to Acquisition | 807 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 510 | |||
Buildings and Improvements | 6,795 | |||
Total | 7,305 | |||
Accumulated Depreciation | 2,386 | |||
NBV | $ 4,919 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | 6955, Medical Arts Building III | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 94 | |||
Buildings and Improvements | 1,248 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 94 | |||
Buildings and Improvements | 1,248 | |||
Total | 1,342 | |||
Accumulated Depreciation | 438 | |||
NBV | $ 904 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | 6956, Primecare Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 130 | |||
Buildings and Improvements | 1,344 | |||
Costs Capitalized Subsequent to Acquisition | 648 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 130 | |||
Buildings and Improvements | 1,992 | |||
Total | 2,122 | |||
Accumulated Depreciation | 620 | |||
NBV | $ 1,502 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Medical Office Buildings | 6957, Outpatient Rehabilitation Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 82 | |||
Buildings and Improvements | 1,541 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 82 | |||
Buildings and Improvements | 1,541 | |||
Total | 1,623 | |||
Accumulated Depreciation | 441 | |||
NBV | $ 1,182 | |||
Life on Which Depreciation in Income Statement is Computed | 28 years | |||
Medical Office Buildings | 6958, Radiation Oncology Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 105 | |||
Buildings and Improvements | 1,201 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 105 | |||
Buildings and Improvements | 1,201 | |||
Total | 1,306 | |||
Accumulated Depreciation | 404 | |||
NBV | $ 902 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | 6959, Healthplex | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,488 | |||
Buildings and Improvements | 15,849 | |||
Costs Capitalized Subsequent to Acquisition | 578 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,508 | |||
Buildings and Improvements | 16,407 | |||
Total | 18,915 | |||
Accumulated Depreciation | 4,405 | |||
NBV | $ 14,510 | |||
Life on Which Depreciation in Income Statement is Computed | 32 years | |||
Medical Office Buildings | 6960, Physicians Pavilion | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 422 | |||
Buildings and Improvements | 6,297 | |||
Costs Capitalized Subsequent to Acquisition | 1,368 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 422 | |||
Buildings and Improvements | 7,665 | |||
Total | 8,087 | |||
Accumulated Depreciation | 2,254 | |||
NBV | $ 5,833 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | 6961, Zanesville Northside Pharmacy | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 42 | |||
Buildings and Improvements | 635 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 42 | |||
Buildings and Improvements | 635 | |||
Total | 677 | |||
Accumulated Depreciation | 189 | |||
NBV | $ 488 | |||
Life on Which Depreciation in Income Statement is Computed | 28 years | |||
Medical Office Buildings | 6962, Bethesda Campus MOB III | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 188 | |||
Buildings and Improvements | 1,137 | |||
Costs Capitalized Subsequent to Acquisition | 135 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 199 | |||
Buildings and Improvements | 1,261 | |||
Total | 1,460 | |||
Accumulated Depreciation | 401 | |||
NBV | $ 1,059 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | 6814, Tuality 7th Avenue Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 18,547 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,516 | |||
Buildings and Improvements | 24,638 | |||
Costs Capitalized Subsequent to Acquisition | 463 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,533 | |||
Buildings and Improvements | 25,084 | |||
Total | 26,617 | |||
Accumulated Depreciation | 5,689 | |||
NBV | $ 20,928 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3002, Professional Office Building I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 6,283 | |||
Costs Capitalized Subsequent to Acquisition | 1,737 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 8,020 | |||
Total | 8,020 | |||
Accumulated Depreciation | 3,780 | |||
NBV | $ 4,240 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Medical Office Buildings | 3003, DCMH Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 10,424 | |||
Costs Capitalized Subsequent to Acquisition | 1,540 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 11,964 | |||
Total | 11,964 | |||
Accumulated Depreciation | 5,780 | |||
NBV | $ 6,184 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Medical Office Buildings | 7762, Pinnacle Health | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,574 | |||
Buildings and Improvements | 16,767 | |||
Costs Capitalized Subsequent to Acquisition | 235 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,674 | |||
Buildings and Improvements | 16,902 | |||
Total | 19,576 | |||
Accumulated Depreciation | 1,350 | |||
NBV | $ 18,226 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6350, Penn State University Outpatient Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 57,415 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 55,439 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 55,439 | |||
Total | 55,439 | |||
Accumulated Depreciation | 12,665 | |||
NBV | $ 42,774 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6605, Lancaster Rehabilitation Hospital | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 959 | |||
Buildings and Improvements | 16,610 | |||
Costs Capitalized Subsequent to Acquisition | (16) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 959 | |||
Buildings and Improvements | 16,594 | |||
Total | 17,553 | |||
Accumulated Depreciation | 3,151 | |||
NBV | $ 14,402 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6632, Lancaster ASC MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 593 | |||
Buildings and Improvements | 17,117 | |||
Costs Capitalized Subsequent to Acquisition | 30 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 593 | |||
Buildings and Improvements | 17,147 | |||
Total | 17,740 | |||
Accumulated Depreciation | 3,694 | |||
NBV | $ 14,046 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6340, St. Joseph Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 10,823 | |||
Costs Capitalized Subsequent to Acquisition | 811 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 11,634 | |||
Total | 11,634 | |||
Accumulated Depreciation | 3,219 | |||
NBV | $ 8,415 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7759, Crozer - Keystone MOB I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 9,130 | |||
Buildings and Improvements | 47,078 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 9,130 | |||
Buildings and Improvements | 47,078 | |||
Total | 56,208 | |||
Accumulated Depreciation | 4,113 | |||
NBV | $ 52,095 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7760, Crozer - Keystone MOB II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,178 | |||
Buildings and Improvements | 6,523 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,178 | |||
Buildings and Improvements | 6,523 | |||
Total | 11,701 | |||
Accumulated Depreciation | 606 | |||
NBV | $ 11,095 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | 6636, Doylestown Health & Wellness Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,452 | |||
Buildings and Improvements | 17,383 | |||
Costs Capitalized Subsequent to Acquisition | 910 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,497 | |||
Buildings and Improvements | 18,248 | |||
Total | 22,745 | |||
Accumulated Depreciation | 4,068 | |||
NBV | $ 18,677 | |||
Life on Which Depreciation in Income Statement is Computed | 34 years | |||
Medical Office Buildings | 6541, Roper Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 8,133 | |||
Initial Cost to Company | ||||
Land and Improvements | 127 | |||
Buildings and Improvements | 14,737 | |||
Costs Capitalized Subsequent to Acquisition | 2,949 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 127 | |||
Buildings and Improvements | 17,686 | |||
Total | 17,813 | |||
Accumulated Depreciation | 4,053 | |||
NBV | $ 13,760 | |||
Life on Which Depreciation in Income Statement is Computed | 28 years | |||
Medical Office Buildings | 6543, St. Francis Medical Plaza (Charleston) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 447 | |||
Buildings and Improvements | 3,946 | |||
Costs Capitalized Subsequent to Acquisition | 418 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 447 | |||
Buildings and Improvements | 4,364 | |||
Total | 4,811 | |||
Accumulated Depreciation | 1,154 | |||
NBV | $ 3,657 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6526, Providence MOB I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 225 | |||
Buildings and Improvements | 4,274 | |||
Costs Capitalized Subsequent to Acquisition | 587 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 225 | |||
Buildings and Improvements | 4,861 | |||
Total | 5,086 | |||
Accumulated Depreciation | 1,751 | |||
NBV | $ 3,335 | |||
Life on Which Depreciation in Income Statement is Computed | 18 years | |||
Medical Office Buildings | 6527, Providence MOB II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 122 | |||
Buildings and Improvements | 1,834 | |||
Costs Capitalized Subsequent to Acquisition | 85 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 122 | |||
Buildings and Improvements | 1,919 | |||
Total | 2,041 | |||
Accumulated Depreciation | 747 | |||
NBV | $ 1,294 | |||
Life on Which Depreciation in Income Statement is Computed | 18 years | |||
Medical Office Buildings | 6528, Providence MOB III | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 766 | |||
Buildings and Improvements | 4,406 | |||
Costs Capitalized Subsequent to Acquisition | 524 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 766 | |||
Buildings and Improvements | 4,930 | |||
Total | 5,696 | |||
Accumulated Depreciation | 1,385 | |||
NBV | $ 4,311 | |||
Life on Which Depreciation in Income Statement is Computed | 23 years | |||
Medical Office Buildings | 6529, One Medical Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 210 | |||
Buildings and Improvements | 7,939 | |||
Costs Capitalized Subsequent to Acquisition | 843 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 214 | |||
Buildings and Improvements | 8,778 | |||
Total | 8,992 | |||
Accumulated Depreciation | 2,856 | |||
NBV | $ 6,136 | |||
Life on Which Depreciation in Income Statement is Computed | 19 years | |||
Medical Office Buildings | 6530, Three Medical Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 40 | |||
Buildings and Improvements | 10,650 | |||
Costs Capitalized Subsequent to Acquisition | 924 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 40 | |||
Buildings and Improvements | 11,574 | |||
Total | 11,614 | |||
Accumulated Depreciation | 3,237 | |||
NBV | $ 8,377 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | 3070, St. Francis Millennium Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 14,754 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 13,062 | |||
Costs Capitalized Subsequent to Acquisition | 10,581 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 30 | |||
Buildings and Improvements | 23,613 | |||
Total | 23,643 | |||
Accumulated Depreciation | 8,573 | |||
NBV | $ 15,070 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6550, 200 Andrews | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 789 | |||
Buildings and Improvements | 2,014 | |||
Costs Capitalized Subsequent to Acquisition | 220 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 789 | |||
Buildings and Improvements | 2,234 | |||
Total | 3,023 | |||
Accumulated Depreciation | 1,042 | |||
NBV | $ 1,981 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Medical Office Buildings | 6552, St. Francis CMOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 501 | |||
Buildings and Improvements | 7,661 | |||
Costs Capitalized Subsequent to Acquisition | 725 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 501 | |||
Buildings and Improvements | 8,386 | |||
Total | 8,887 | |||
Accumulated Depreciation | 1,711 | |||
NBV | $ 7,176 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6553, St. Francis Outpatient Surgery Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,007 | |||
Buildings and Improvements | 16,538 | |||
Costs Capitalized Subsequent to Acquisition | 485 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,007 | |||
Buildings and Improvements | 17,023 | |||
Total | 18,030 | |||
Accumulated Depreciation | 3,620 | |||
NBV | $ 14,410 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6554, St. Francis Professional Medical Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 342 | |||
Buildings and Improvements | 6,337 | |||
Costs Capitalized Subsequent to Acquisition | 763 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 362 | |||
Buildings and Improvements | 7,080 | |||
Total | 7,442 | |||
Accumulated Depreciation | 1,766 | |||
NBV | $ 5,676 | |||
Life on Which Depreciation in Income Statement is Computed | 24 years | |||
Medical Office Buildings | 6555, St. Francis Women's | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 322 | |||
Buildings and Improvements | 4,877 | |||
Costs Capitalized Subsequent to Acquisition | 285 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 322 | |||
Buildings and Improvements | 5,162 | |||
Total | 5,484 | |||
Accumulated Depreciation | 1,820 | |||
NBV | $ 3,664 | |||
Life on Which Depreciation in Income Statement is Computed | 24 years | |||
Medical Office Buildings | 6556, St. Francis Medical Plaza (Greenville) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 88 | |||
Buildings and Improvements | 5,876 | |||
Costs Capitalized Subsequent to Acquisition | 526 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 88 | |||
Buildings and Improvements | 6,402 | |||
Total | 6,490 | |||
Accumulated Depreciation | 1,660 | |||
NBV | $ 4,830 | |||
Life on Which Depreciation in Income Statement is Computed | 24 years | |||
Medical Office Buildings | 3072, Irmo Professional MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,726 | |||
Buildings and Improvements | 5,414 | |||
Costs Capitalized Subsequent to Acquisition | 139 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,726 | |||
Buildings and Improvements | 5,553 | |||
Total | 7,279 | |||
Accumulated Depreciation | 1,657 | |||
NBV | $ 5,622 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6536, River Hills Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,406 | |||
Buildings and Improvements | 1,813 | |||
Costs Capitalized Subsequent to Acquisition | 107 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,406 | |||
Buildings and Improvements | 1,920 | |||
Total | 3,326 | |||
Accumulated Depreciation | 615 | |||
NBV | $ 2,711 | |||
Life on Which Depreciation in Income Statement is Computed | 27 years | |||
Medical Office Buildings | 6542, Mount Pleasant Medical Office Longpoint | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 670 | |||
Buildings and Improvements | 4,455 | |||
Costs Capitalized Subsequent to Acquisition | 122 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 692 | |||
Buildings and Improvements | 4,555 | |||
Total | 5,247 | |||
Accumulated Depreciation | 1,730 | |||
NBV | $ 3,517 | |||
Life on Which Depreciation in Income Statement is Computed | 34 years | |||
Medical Office Buildings | 6551, Mary Black Westside Medical Office Bldg | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 291 | |||
Buildings and Improvements | 5,057 | |||
Costs Capitalized Subsequent to Acquisition | 425 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 300 | |||
Buildings and Improvements | 5,473 | |||
Total | 5,773 | |||
Accumulated Depreciation | 1,365 | |||
NBV | $ 4,408 | |||
Life on Which Depreciation in Income Statement is Computed | 31 years | |||
Medical Office Buildings | 7763, Spartanburg | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,333 | |||
Buildings and Improvements | 15,756 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,333 | |||
Buildings and Improvements | 15,756 | |||
Total | 17,089 | |||
Accumulated Depreciation | 999 | |||
NBV | $ 16,090 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7764, Spartanburg Regional MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 207 | |||
Buildings and Improvements | 17,963 | |||
Costs Capitalized Subsequent to Acquisition | 253 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 286 | |||
Buildings and Improvements | 18,137 | |||
Total | 18,423 | |||
Accumulated Depreciation | 1,293 | |||
NBV | $ 17,130 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7783, Wellmont Blue Ridge MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 999 | |||
Buildings and Improvements | 5,027 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 999 | |||
Buildings and Improvements | 5,027 | |||
Total | 6,026 | |||
Accumulated Depreciation | 413 | |||
NBV | $ 5,613 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6570, Health Park Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 6,122 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,305 | |||
Buildings and Improvements | 8,949 | |||
Costs Capitalized Subsequent to Acquisition | 37 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,305 | |||
Buildings and Improvements | 8,986 | |||
Total | 11,291 | |||
Accumulated Depreciation | 1,917 | |||
NBV | $ 9,374 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6571, Peerless Crossing Medical Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,217 | |||
Buildings and Improvements | 6,464 | |||
Costs Capitalized Subsequent to Acquisition | 10 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,217 | |||
Buildings and Improvements | 6,474 | |||
Total | 7,691 | |||
Accumulated Depreciation | 1,302 | |||
NBV | $ 6,389 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6104, St Mary's Clinton Professional Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 298 | |||
Buildings and Improvements | 618 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 298 | |||
Buildings and Improvements | 624 | |||
Total | 922 | |||
Accumulated Depreciation | 78 | |||
NBV | $ 844 | |||
Life on Which Depreciation in Income Statement is Computed | 39 years | |||
Medical Office Buildings | 6105, St Mary's Farragut MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 221 | |||
Buildings and Improvements | 2,719 | |||
Costs Capitalized Subsequent to Acquisition | 49 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 221 | |||
Buildings and Improvements | 2,768 | |||
Total | 2,989 | |||
Accumulated Depreciation | 194 | |||
NBV | $ 2,795 | |||
Life on Which Depreciation in Income Statement is Computed | 39 years | |||
Medical Office Buildings | 6642, Medical Center Physicians Tower | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 12,894 | |||
Initial Cost to Company | ||||
Land and Improvements | 549 | |||
Buildings and Improvements | 27,074 | |||
Costs Capitalized Subsequent to Acquisition | 44 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 549 | |||
Buildings and Improvements | 27,118 | |||
Total | 27,667 | |||
Accumulated Depreciation | 5,568 | |||
NBV | $ 22,099 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6106, St Mary's Physical Therapy Rehabilitation Center East | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 120 | |||
Buildings and Improvements | 160 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 120 | |||
Buildings and Improvements | 160 | |||
Total | 280 | |||
Accumulated Depreciation | 43 | |||
NBV | $ 237 | |||
Life on Which Depreciation in Income Statement is Computed | 39 years | |||
Medical Office Buildings | 6100, St Mary's Physical Professional Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 138 | |||
Buildings and Improvements | 3,144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 138 | |||
Buildings and Improvements | 3,144 | |||
Total | 3,282 | |||
Accumulated Depreciation | 275 | |||
NBV | $ 3,007 | |||
Life on Which Depreciation in Income Statement is Computed | 39 years | |||
Medical Office Buildings | 6101, St Mary's Magdalene Clarke Tower | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 69 | |||
Buildings and Improvements | 4,153 | |||
Costs Capitalized Subsequent to Acquisition | 4 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 69 | |||
Buildings and Improvements | 4,157 | |||
Total | 4,226 | |||
Accumulated Depreciation | 320 | |||
NBV | $ 3,906 | |||
Life on Which Depreciation in Income Statement is Computed | 39 years | |||
Medical Office Buildings | 6102, St Mary's Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 136 | |||
Buildings and Improvements | 359 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 136 | |||
Buildings and Improvements | 359 | |||
Total | 495 | |||
Accumulated Depreciation | 67 | |||
NBV | $ 428 | |||
Life on Which Depreciation in Income Statement is Computed | 39 years | |||
Medical Office Buildings | 6110, St Mary's Ambulatory Surgery Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 129 | |||
Buildings and Improvements | 1,012 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 129 | |||
Buildings and Improvements | 1,012 | |||
Total | 1,141 | |||
Accumulated Depreciation | 119 | |||
NBV | $ 1,022 | |||
Life on Which Depreciation in Income Statement is Computed | 24 years | |||
Medical Office Buildings | 7738, Texas Clinic at Arlington | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,781 | |||
Buildings and Improvements | 24,515 | |||
Costs Capitalized Subsequent to Acquisition | 4 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,781 | |||
Buildings and Improvements | 24,519 | |||
Total | 27,300 | |||
Accumulated Depreciation | 1,769 | |||
NBV | $ 25,531 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6020, Seton Medical Park Tower | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 805 | |||
Buildings and Improvements | 41,527 | |||
Costs Capitalized Subsequent to Acquisition | 1,954 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,061 | |||
Buildings and Improvements | 43,225 | |||
Total | 44,286 | |||
Accumulated Depreciation | 7,136 | |||
NBV | $ 37,150 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6021, Seton Norhtwest Health Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 444 | |||
Buildings and Improvements | 22,632 | |||
Costs Capitalized Subsequent to Acquisition | 1,676 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 444 | |||
Buildings and Improvements | 24,308 | |||
Total | 24,752 | |||
Accumulated Depreciation | 4,264 | |||
NBV | $ 20,488 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6030, Seton Southwest Health Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 294 | |||
Buildings and Improvements | 5,311 | |||
Costs Capitalized Subsequent to Acquisition | 133 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 294 | |||
Buildings and Improvements | 5,444 | |||
Total | 5,738 | |||
Accumulated Depreciation | 930 | |||
NBV | $ 4,808 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6031, Seton Southwest Health Plaza II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 447 | |||
Buildings and Improvements | 10,154 | |||
Costs Capitalized Subsequent to Acquisition | 20 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 447 | |||
Buildings and Improvements | 10,174 | |||
Total | 10,621 | |||
Accumulated Depreciation | 1,730 | |||
NBV | $ 8,891 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7735, BioLife Sciences Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,036 | |||
Buildings and Improvements | 6,576 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,036 | |||
Buildings and Improvements | 6,576 | |||
Total | 7,612 | |||
Accumulated Depreciation | 537 | |||
NBV | $ 7,075 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3074, East Houston MOB, LLC | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 356 | |||
Buildings and Improvements | 2,877 | |||
Costs Capitalized Subsequent to Acquisition | 431 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 328 | |||
Buildings and Improvements | 3,336 | |||
Total | 3,664 | |||
Accumulated Depreciation | 1,746 | |||
NBV | $ 1,918 | |||
Life on Which Depreciation in Income Statement is Computed | 15 years | |||
Medical Office Buildings | 3075, East Houston Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 671 | |||
Buildings and Improvements | 426 | |||
Costs Capitalized Subsequent to Acquisition | 513 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 671 | |||
Buildings and Improvements | 939 | |||
Total | 1,610 | |||
Accumulated Depreciation | 668 | |||
NBV | $ 942 | |||
Life on Which Depreciation in Income Statement is Computed | 11 years | |||
Medical Office Buildings | 7732, Memorial Hermann | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 822 | |||
Buildings and Improvements | 14,307 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 822 | |||
Buildings and Improvements | 14,307 | |||
Total | 15,129 | |||
Accumulated Depreciation | 953 | |||
NBV | $ 14,176 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7731, Scott White Healthcare | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 534 | |||
Buildings and Improvements | 5,104 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 534 | |||
Buildings and Improvements | 5,104 | |||
Total | 5,638 | |||
Accumulated Depreciation | 390 | |||
NBV | $ 5,248 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7730, Odessa Regional MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 121 | |||
Buildings and Improvements | 8,935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 121 | |||
Buildings and Improvements | 8,935 | |||
Total | 9,056 | |||
Accumulated Depreciation | 619 | |||
NBV | $ 8,437 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7734, Legacy Heart Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,081 | |||
Buildings and Improvements | 8,890 | |||
Costs Capitalized Subsequent to Acquisition | 8 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,081 | |||
Buildings and Improvements | 8,898 | |||
Total | 11,979 | |||
Accumulated Depreciation | 750 | |||
NBV | $ 11,229 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6380, Seton Williamson Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 15,074 | |||
Costs Capitalized Subsequent to Acquisition | 448 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 15,522 | |||
Total | 15,522 | |||
Accumulated Depreciation | 4,296 | |||
NBV | $ 11,226 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7737, Sunnyvale Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,186 | |||
Buildings and Improvements | 15,397 | |||
Costs Capitalized Subsequent to Acquisition | 4 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,186 | |||
Buildings and Improvements | 15,401 | |||
Total | 16,587 | |||
Accumulated Depreciation | 1,218 | |||
NBV | $ 15,369 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7733, Texarkana ASC | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 814 | |||
Buildings and Improvements | 5,903 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 814 | |||
Buildings and Improvements | 5,903 | |||
Total | 6,717 | |||
Accumulated Depreciation | 516 | |||
NBV | $ 6,201 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Medical Office Buildings | 7736, Spring Creek Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,165 | |||
Buildings and Improvements | 8,212 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,165 | |||
Buildings and Improvements | 8,212 | |||
Total | 10,377 | |||
Accumulated Depreciation | 589 | |||
NBV | $ 9,788 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6650, 251 Medical Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,158 | |||
Buildings and Improvements | 12,078 | |||
Costs Capitalized Subsequent to Acquisition | 178 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,158 | |||
Buildings and Improvements | 12,256 | |||
Total | 13,414 | |||
Accumulated Depreciation | 2,208 | |||
NBV | $ 11,206 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6651, 253 Medical Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,181 | |||
Buildings and Improvements | 11,862 | |||
Costs Capitalized Subsequent to Acquisition | 3 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,181 | |||
Buildings and Improvements | 11,865 | |||
Total | 13,046 | |||
Accumulated Depreciation | 2,066 | |||
NBV | $ 10,980 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6520, MRMC MOB I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,669 | |||
Buildings and Improvements | 7,024 | |||
Costs Capitalized Subsequent to Acquisition | 418 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,669 | |||
Buildings and Improvements | 7,442 | |||
Total | 9,111 | |||
Accumulated Depreciation | 2,302 | |||
NBV | $ 6,809 | |||
Life on Which Depreciation in Income Statement is Computed | 31 years | |||
Medical Office Buildings | 3079, Henrico MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 968 | |||
Buildings and Improvements | 6,189 | |||
Costs Capitalized Subsequent to Acquisition | 841 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 968 | |||
Buildings and Improvements | 7,030 | |||
Total | 7,998 | |||
Accumulated Depreciation | 2,241 | |||
NBV | $ 5,757 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | 6521, St. Mary's MOB North (Floors 6 & 7) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 227 | |||
Buildings and Improvements | 2,961 | |||
Costs Capitalized Subsequent to Acquisition | 301 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 227 | |||
Buildings and Improvements | 3,262 | |||
Total | 3,489 | |||
Accumulated Depreciation | 1,054 | |||
NBV | $ 2,435 | |||
Life on Which Depreciation in Income Statement is Computed | 22 years | |||
Medical Office Buildings | 7765, Virginia Urology Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,822 | |||
Buildings and Improvements | 16,127 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,822 | |||
Buildings and Improvements | 16,127 | |||
Total | 19,949 | |||
Accumulated Depreciation | 1,248 | |||
NBV | $ 18,701 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7766, St Frances Cancer Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 654 | |||
Buildings and Improvements | 18,331 | |||
Costs Capitalized Subsequent to Acquisition | 3 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 657 | |||
Buildings and Improvements | 18,331 | |||
Total | 18,988 | |||
Accumulated Depreciation | 1,324 | |||
NBV | $ 17,664 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6640, Bonney Lake Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 10,467 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,176 | |||
Buildings and Improvements | 14,375 | |||
Costs Capitalized Subsequent to Acquisition | 170 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,176 | |||
Buildings and Improvements | 14,545 | |||
Total | 19,721 | |||
Accumulated Depreciation | 3,151 | |||
NBV | $ 16,570 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6641, Good Samaritan Medical Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 13,648 | |||
Initial Cost to Company | ||||
Land and Improvements | 781 | |||
Buildings and Improvements | 30,368 | |||
Costs Capitalized Subsequent to Acquisition | 588 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 781 | |||
Buildings and Improvements | 30,956 | |||
Total | 31,737 | |||
Accumulated Depreciation | 5,403 | |||
NBV | $ 26,334 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 2957, Holy Family Hospital Central MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 19,085 | |||
Costs Capitalized Subsequent to Acquisition | 260 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 19,345 | |||
Total | 19,345 | |||
Accumulated Depreciation | 2,540 | |||
NBV | $ 16,805 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3040, Physician's Pavilion | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,411 | |||
Buildings and Improvements | 32,939 | |||
Costs Capitalized Subsequent to Acquisition | 914 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,424 | |||
Buildings and Improvements | 33,840 | |||
Total | 35,264 | |||
Accumulated Depreciation | 7,427 | |||
NBV | $ 27,837 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3041, Administration Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 296 | |||
Buildings and Improvements | 7,856 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 296 | |||
Buildings and Improvements | 7,856 | |||
Total | 8,152 | |||
Accumulated Depreciation | 1,712 | |||
NBV | $ 6,440 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3042, Medical Center Physician's Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,225 | |||
Buildings and Improvements | 31,246 | |||
Costs Capitalized Subsequent to Acquisition | 2,480 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,246 | |||
Buildings and Improvements | 33,705 | |||
Total | 34,951 | |||
Accumulated Depreciation | 6,822 | |||
NBV | $ 28,129 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3043, Memorial MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 663 | |||
Buildings and Improvements | 12,626 | |||
Costs Capitalized Subsequent to Acquisition | 339 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 690 | |||
Buildings and Improvements | 12,938 | |||
Total | 13,628 | |||
Accumulated Depreciation | 2,793 | |||
NBV | $ 10,835 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3044, Salmon Creek MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,325 | |||
Buildings and Improvements | 9,238 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,325 | |||
Buildings and Improvements | 9,238 | |||
Total | 10,563 | |||
Accumulated Depreciation | 1,991 | |||
NBV | $ 8,572 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3045, Fisher's Landing MOB | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,590 | |||
Buildings and Improvements | 5,420 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,590 | |||
Buildings and Improvements | 5,420 | |||
Total | 7,010 | |||
Accumulated Depreciation | 1,408 | |||
NBV | $ 5,602 | |||
Life on Which Depreciation in Income Statement is Computed | 34 years | |||
Medical Office Buildings | 3047, Columbia Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 281 | |||
Buildings and Improvements | 5,266 | |||
Costs Capitalized Subsequent to Acquisition | 228 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 331 | |||
Buildings and Improvements | 5,444 | |||
Total | 5,775 | |||
Accumulated Depreciation | 1,235 | |||
NBV | $ 4,540 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6460, Appleton Heart Institute | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 7,775 | |||
Costs Capitalized Subsequent to Acquisition | 38 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 7,813 | |||
Total | 7,813 | |||
Accumulated Depreciation | 1,901 | |||
NBV | $ 5,912 | |||
Life on Which Depreciation in Income Statement is Computed | 39 years | |||
Medical Office Buildings | 6461, Appleton Medical Offices West | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 5,756 | |||
Costs Capitalized Subsequent to Acquisition | 82 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 5,838 | |||
Total | 5,838 | |||
Accumulated Depreciation | 1,435 | |||
NBV | $ 4,403 | |||
Life on Which Depreciation in Income Statement is Computed | 39 years | |||
Medical Office Buildings | 6462, Appleton Medical Offices South | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 9,058 | |||
Costs Capitalized Subsequent to Acquisition | 185 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 9,243 | |||
Total | 9,243 | |||
Accumulated Depreciation | 2,358 | |||
NBV | $ 6,885 | |||
Life on Which Depreciation in Income Statement is Computed | 39 years | |||
Medical Office Buildings | 3030, Brookfield Clinic | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,638 | |||
Buildings and Improvements | 4,093 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,638 | |||
Buildings and Improvements | 4,093 | |||
Total | 6,731 | |||
Accumulated Depreciation | 1,095 | |||
NBV | $ 5,636 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7793, Lakeshore Medical Clinic-Franklin | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,973 | |||
Buildings and Improvements | 7,579 | |||
Costs Capitalized Subsequent to Acquisition | 56 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,029 | |||
Buildings and Improvements | 7,579 | |||
Total | 9,608 | |||
Accumulated Depreciation | 619 | |||
NBV | $ 8,989 | |||
Life on Which Depreciation in Income Statement is Computed | 34 years | |||
Medical Office Buildings | 7792, Lakeshore Medical Clinic-Greenfield | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,223 | |||
Buildings and Improvements | 13,387 | |||
Costs Capitalized Subsequent to Acquisition | 9 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,223 | |||
Buildings and Improvements | 13,396 | |||
Total | 14,619 | |||
Accumulated Depreciation | 902 | |||
NBV | $ 13,717 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7786, Aurora Health Care-Hartford | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,706 | |||
Buildings and Improvements | 22,019 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,706 | |||
Buildings and Improvements | 22,019 | |||
Total | 25,725 | |||
Accumulated Depreciation | 1,673 | |||
NBV | $ 24,052 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3031, Hartland Clinic | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 321 | |||
Buildings and Improvements | 5,050 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 321 | |||
Buildings and Improvements | 5,050 | |||
Total | 5,371 | |||
Accumulated Depreciation | 1,151 | |||
NBV | $ 4,220 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7788, Aurora Healthcare-Kenosha | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 7,546 | |||
Buildings and Improvements | 19,155 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,546 | |||
Buildings and Improvements | 19,155 | |||
Total | 26,701 | |||
Accumulated Depreciation | 1,487 | |||
NBV | $ 25,214 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7784, Univ of Wisconsin Health | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 5,039 | |||
Initial Cost to Company | ||||
Land and Improvements | 678 | |||
Buildings and Improvements | 8,017 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 678 | |||
Buildings and Improvements | 8,017 | |||
Total | 8,695 | |||
Accumulated Depreciation | 664 | |||
NBV | $ 8,031 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6463, Theda Clark Medical Center Office Pavilion | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 7,080 | |||
Costs Capitalized Subsequent to Acquisition | 286 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 7,366 | |||
Total | 7,366 | |||
Accumulated Depreciation | 1,785 | |||
NBV | $ 5,581 | |||
Life on Which Depreciation in Income Statement is Computed | 39 years | |||
Medical Office Buildings | 6464, Aylward Medical Building Condo Floors 3 & 4 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 4,462 | |||
Costs Capitalized Subsequent to Acquisition | 7 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 4,469 | |||
Total | 4,469 | |||
Accumulated Depreciation | 1,195 | |||
NBV | $ 3,274 | |||
Life on Which Depreciation in Income Statement is Computed | 39 years | |||
Medical Office Buildings | 7787, Aurora Health Care-Neenah | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,033 | |||
Buildings and Improvements | 9,072 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,033 | |||
Buildings and Improvements | 9,072 | |||
Total | 11,105 | |||
Accumulated Depreciation | 740 | |||
NBV | $ 10,365 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3032, New Berlin Clinic | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 678 | |||
Buildings and Improvements | 7,121 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 678 | |||
Buildings and Improvements | 7,121 | |||
Total | 7,799 | |||
Accumulated Depreciation | 1,745 | |||
NBV | $ 6,054 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7790, United Healthcare-Onalaska | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,623 | |||
Buildings and Improvements | 5,527 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,623 | |||
Buildings and Improvements | 5,527 | |||
Total | 10,150 | |||
Accumulated Depreciation | 585 | |||
NBV | $ 9,565 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3036, WestWood Health & Fitness | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 823 | |||
Buildings and Improvements | 11,649 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 823 | |||
Buildings and Improvements | 11,649 | |||
Total | 12,472 | |||
Accumulated Depreciation | 2,880 | |||
NBV | $ 9,592 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7785, Aurora Health Care-Two Rivers | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,638 | |||
Buildings and Improvements | 25,308 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,638 | |||
Buildings and Improvements | 25,308 | |||
Total | 30,946 | |||
Accumulated Depreciation | 1,938 | |||
NBV | $ 29,008 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3033, Watertown Clinic | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 166 | |||
Buildings and Improvements | 3,234 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 166 | |||
Buildings and Improvements | 3,234 | |||
Total | 3,400 | |||
Accumulated Depreciation | 711 | |||
NBV | $ 2,689 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3034, Southside Clinic | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 218 | |||
Buildings and Improvements | 5,273 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 218 | |||
Buildings and Improvements | 5,273 | |||
Total | 5,491 | |||
Accumulated Depreciation | 1,176 | |||
NBV | $ 4,315 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 3035, Rehabilitation Hospital | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 372 | |||
Buildings and Improvements | 15,636 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 372 | |||
Buildings and Improvements | 15,636 | |||
Total | 16,008 | |||
Accumulated Depreciation | 3,053 | |||
NBV | $ 12,955 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7791, United Healthcare-Wauwatosa | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 8,012 | |||
Buildings and Improvements | 15,992 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,012 | |||
Buildings and Improvements | 15,992 | |||
Total | 24,004 | |||
Accumulated Depreciation | 1,501 | |||
NBV | $ 22,503 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | BSG CS LLC | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,060 | |||
Buildings and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,060 | |||
Buildings and Improvements | 0 | |||
Total | 1,060 | |||
Accumulated Depreciation | 0 | |||
NBV | $ 1,060 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | St. Vincent's Medical Center East 46 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 25,298 | |||
Costs Capitalized Subsequent to Acquisition | 3,892 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 29,190 | |||
Total | 29,190 | |||
Accumulated Depreciation | 6,094 | |||
NBV | $ 23,096 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | St. Vincent's Medical Center East 48 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 12,698 | |||
Costs Capitalized Subsequent to Acquisition | 418 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 13,116 | |||
Total | 13,116 | |||
Accumulated Depreciation | 2,801 | |||
NBV | $ 10,315 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | St. Vincent's Medical Center East 52 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 7,608 | |||
Costs Capitalized Subsequent to Acquisition | 1,064 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 8,672 | |||
Total | 8,672 | |||
Accumulated Depreciation | 2,213 | |||
NBV | $ 6,459 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Crestwood Medical Pavilion [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 4,134 | |||
Initial Cost to Company | ||||
Land and Improvements | 625 | |||
Buildings and Improvements | 16,178 | |||
Costs Capitalized Subsequent to Acquisition | 76 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 625 | |||
Buildings and Improvements | 16,254 | |||
Total | 16,879 | |||
Accumulated Depreciation | 2,626 | |||
NBV | $ 14,253 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Davita Dialysis, Marked Tree, 7710 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 179 | |||
Buildings and Improvements | 1,580 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 179 | |||
Buildings and Improvements | 1,580 | |||
Total | 1,759 | |||
Accumulated Depreciation | 60 | |||
NBV | $ 1,699 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | West Valley Medical Center, 7712 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,348 | |||
Buildings and Improvements | 5,233 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,348 | |||
Buildings and Improvements | 5,233 | |||
Total | 8,581 | |||
Accumulated Depreciation | 243 | |||
NBV | $ 8,338 | |||
Life on Which Depreciation in Income Statement is Computed | 31 years | |||
Medical Office Buildings | Canyon Springs Medical Plaza [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 15,322 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 27,497 | |||
Costs Capitalized Subsequent to Acquisition | 66 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 27,563 | |||
Total | 27,563 | |||
Accumulated Depreciation | 3,941 | |||
NBV | $ 23,622 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Mercy Gilbert Medical Plaza [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 7,620 | |||
Initial Cost to Company | ||||
Land and Improvements | 720 | |||
Buildings and Improvements | 11,277 | |||
Costs Capitalized Subsequent to Acquisition | 559 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 720 | |||
Buildings and Improvements | 11,836 | |||
Total | 12,556 | |||
Accumulated Depreciation | 2,207 | |||
NBV | $ 10,349 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Thunderbird Paseo Medical Plaza [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 12,904 | |||
Costs Capitalized Subsequent to Acquisition | 615 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 20 | |||
Buildings and Improvements | 13,499 | |||
Total | 13,519 | |||
Accumulated Depreciation | 1,929 | |||
NBV | $ 11,590 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Thunderbird Paseo Medical Plaza II [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 8,100 | |||
Costs Capitalized Subsequent to Acquisition | 472 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 20 | |||
Buildings and Improvements | 8,552 | |||
Total | 8,572 | |||
Accumulated Depreciation | 1,320 | |||
NBV | $ 7,252 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Desert Medical Pavilion [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 32,768 | |||
Costs Capitalized Subsequent to Acquisition | 129 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 32,897 | |||
Total | 32,897 | |||
Accumulated Depreciation | 2,905 | |||
NBV | $ 29,992 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Desert Samaritan Medical Building I [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 11,923 | |||
Costs Capitalized Subsequent to Acquisition | 516 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 12,439 | |||
Total | 12,439 | |||
Accumulated Depreciation | 1,758 | |||
NBV | $ 10,681 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Desert Samaritan Medical Building II [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 7,395 | |||
Costs Capitalized Subsequent to Acquisition | 101 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 7,496 | |||
Total | 7,496 | |||
Accumulated Depreciation | 1,179 | |||
NBV | $ 6,317 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Desert Samaritan Medical Building III [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 13,665 | |||
Costs Capitalized Subsequent to Acquisition | 1,043 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 14,708 | |||
Total | 14,708 | |||
Accumulated Depreciation | 2,093 | |||
NBV | $ 12,615 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Deer Valley Medical Office Building II 6703 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 12,919 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 22,663 | |||
Costs Capitalized Subsequent to Acquisition | 589 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 14 | |||
Buildings and Improvements | 23,238 | |||
Total | 23,252 | |||
Accumulated Depreciation | 3,323 | |||
NBV | $ 19,929 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Deer Valley Medical Office Building III 6704 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 10,649 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 19,521 | |||
Costs Capitalized Subsequent to Acquisition | 30 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 12 | |||
Buildings and Improvements | 19,539 | |||
Total | 19,551 | |||
Accumulated Depreciation | 2,813 | |||
NBV | $ 16,738 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | DePaul Health Center North, 6040 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 996 | |||
Buildings and Improvements | 10,045 | |||
Costs Capitalized Subsequent to Acquisition | 1,651 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 996 | |||
Buildings and Improvements | 11,696 | |||
Total | 12,692 | |||
Accumulated Depreciation | 2,542 | |||
NBV | $ 10,150 | |||
Life on Which Depreciation in Income Statement is Computed | 21 years | |||
Medical Office Buildings | DePaul Health Center South, 6041 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 910 | |||
Buildings and Improvements | 12,169 | |||
Costs Capitalized Subsequent to Acquisition | 1,135 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 910 | |||
Buildings and Improvements | 13,304 | |||
Total | 14,214 | |||
Accumulated Depreciation | 2,374 | |||
NBV | $ 11,840 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Medical Office Buildings | Saint Marys Health Center Medical Office Building D, 6044 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 103 | |||
Buildings and Improvements | 2,780 | |||
Costs Capitalized Subsequent to Acquisition | 826 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 103 | |||
Buildings and Improvements | 3,606 | |||
Total | 3,709 | |||
Accumulated Depreciation | 852 | |||
NBV | $ 2,857 | |||
Life on Which Depreciation in Income Statement is Computed | 22 years | |||
Medical Office Buildings | Fenton Urgent Care Center, 2987 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 183 | |||
Buildings and Improvements | 2,714 | |||
Costs Capitalized Subsequent to Acquisition | 245 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 189 | |||
Buildings and Improvements | 2,953 | |||
Total | 3,142 | |||
Accumulated Depreciation | 738 | |||
NBV | $ 2,404 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Saint Joseph Medical Building, 6010 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 305 | |||
Buildings and Improvements | 7,445 | |||
Costs Capitalized Subsequent to Acquisition | 2,209 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 305 | |||
Buildings and Improvements | 9,654 | |||
Total | 9,959 | |||
Accumulated Depreciation | 1,212 | |||
NBV | $ 8,747 | |||
Life on Which Depreciation in Income Statement is Computed | 32 years | |||
Medical Office Buildings | Saint Joseph Medical Mall, 6011 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 530 | |||
Buildings and Improvements | 9,115 | |||
Costs Capitalized Subsequent to Acquisition | 430 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 530 | |||
Buildings and Improvements | 9,545 | |||
Total | 10,075 | |||
Accumulated Depreciation | 1,516 | |||
NBV | $ 8,559 | |||
Life on Which Depreciation in Income Statement is Computed | 33 years | |||
Medical Office Buildings | Carondelet Medical Building, 6012 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 745 | |||
Buildings and Improvements | 12,437 | |||
Costs Capitalized Subsequent to Acquisition | 956 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 745 | |||
Buildings and Improvements | 13,393 | |||
Total | 14,138 | |||
Accumulated Depreciation | 2,256 | |||
NBV | $ 11,882 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Medical Office Buildings | Saint Joseph Hospital West Medical Office Building 2, 6045 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 524 | |||
Buildings and Improvements | 3,229 | |||
Costs Capitalized Subsequent to Acquisition | 294 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 524 | |||
Buildings and Improvements | 3,523 | |||
Total | 4,047 | |||
Accumulated Depreciation | 659 | |||
NBV | $ 3,388 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Saint Joseph O'Fallon Medical Office Building, 6048 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 940 | |||
Buildings and Improvements | 5,556 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 945 | |||
Buildings and Improvements | 5,567 | |||
Total | 6,512 | |||
Accumulated Depreciation | 839 | |||
NBV | $ 5,673 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Sisters of Mercy Building [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 5,500 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,427 | |||
Buildings and Improvements | 8,697 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,427 | |||
Buildings and Improvements | 8,697 | |||
Total | 12,124 | |||
Accumulated Depreciation | 350 | |||
NBV | $ 11,774 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Saint Joseph Health Center Medical Building 1, 6046 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 503 | |||
Buildings and Improvements | 4,336 | |||
Costs Capitalized Subsequent to Acquisition | 654 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 503 | |||
Buildings and Improvements | 4,990 | |||
Total | 5,493 | |||
Accumulated Depreciation | 1,227 | |||
NBV | $ 4,266 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Medical Office Buildings | Saint Joseph Health Center Medical Building 2, 6047 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 369 | |||
Buildings and Improvements | 2,963 | |||
Costs Capitalized Subsequent to Acquisition | 538 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 369 | |||
Buildings and Improvements | 3,501 | |||
Total | 3,870 | |||
Accumulated Depreciation | 650 | |||
NBV | $ 3,220 | |||
Life on Which Depreciation in Income Statement is Computed | 32 years | |||
Medical Office Buildings | Physicians Office Center, 2982 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,445 | |||
Buildings and Improvements | 13,825 | |||
Costs Capitalized Subsequent to Acquisition | 911 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,445 | |||
Buildings and Improvements | 14,736 | |||
Total | 16,181 | |||
Accumulated Depreciation | 3,678 | |||
NBV | $ 12,503 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Southford Road Medical Plaza 12700, 2983 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 595 | |||
Buildings and Improvements | 12,584 | |||
Costs Capitalized Subsequent to Acquisition | 1,213 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 595 | |||
Buildings and Improvements | 13,797 | |||
Total | 14,392 | |||
Accumulated Depreciation | 3,392 | |||
NBV | $ 11,000 | |||
Life on Which Depreciation in Income Statement is Computed | 32 years | |||
Medical Office Buildings | Saint Anthonys Mob A2984 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 409 | |||
Buildings and Improvements | 4,687 | |||
Costs Capitalized Subsequent to Acquisition | 1,045 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 409 | |||
Buildings and Improvements | 5,732 | |||
Total | 6,141 | |||
Accumulated Depreciation | 1,592 | |||
NBV | $ 4,549 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Medical Office Buildings | St Anthony's MOB B, 2985 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 350 | |||
Buildings and Improvements | 3,942 | |||
Costs Capitalized Subsequent to Acquisition | 622 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 350 | |||
Buildings and Improvements | 4,564 | |||
Total | 4,914 | |||
Accumulated Depreciation | 1,515 | |||
NBV | $ 3,399 | |||
Life on Which Depreciation in Income Statement is Computed | 21 years | |||
Medical Office Buildings | Lemay Urgent Care Center, 2988 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,317 | |||
Buildings and Improvements | 3,120 | |||
Costs Capitalized Subsequent to Acquisition | 460 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,351 | |||
Buildings and Improvements | 3,546 | |||
Total | 5,897 | |||
Accumulated Depreciation | 1,261 | |||
NBV | $ 4,636 | |||
Life on Which Depreciation in Income Statement is Computed | 22 years | |||
Medical Office Buildings | Saint Marys Health Center Medical Office Building B, 6042 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 119 | |||
Buildings and Improvements | 4,161 | |||
Costs Capitalized Subsequent to Acquisition | 8,750 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 119 | |||
Buildings and Improvements | 12,911 | |||
Total | 13,030 | |||
Accumulated Depreciation | 1,046 | |||
NBV | $ 11,984 | |||
Life on Which Depreciation in Income Statement is Computed | 23 years | |||
Medical Office Buildings | Saint Marys Health Center Medical Office Building C, 6043 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 136 | |||
Buildings and Improvements | 6,018 | |||
Costs Capitalized Subsequent to Acquisition | 647 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 136 | |||
Buildings and Improvements | 6,665 | |||
Total | 6,801 | |||
Accumulated Depreciation | 1,263 | |||
NBV | $ 5,538 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Medical Office Buildings | University Physicians Grants Ferry, 6580 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 9,085 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,796 | |||
Buildings and Improvements | 12,125 | |||
Costs Capitalized Subsequent to Acquisition | (13) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,796 | |||
Buildings and Improvements | 12,112 | |||
Total | 14,908 | |||
Accumulated Depreciation | 1,922 | |||
NBV | $ 12,986 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Randolph, 6484 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,370 | |||
Buildings and Improvements | 2,929 | |||
Costs Capitalized Subsequent to Acquisition | 1,196 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,370 | |||
Buildings and Improvements | 4,125 | |||
Total | 10,495 | |||
Accumulated Depreciation | 2,550 | |||
NBV | $ 7,945 | |||
Life on Which Depreciation in Income Statement is Computed | 4 years | |||
Medical Office Buildings | Mallard Crossing 1, 6486 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,229 | |||
Buildings and Improvements | 2,072 | |||
Costs Capitalized Subsequent to Acquisition | 532 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,269 | |||
Buildings and Improvements | 2,564 | |||
Total | 5,833 | |||
Accumulated Depreciation | 1,140 | |||
NBV | $ 4,693 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | Medical Arts Building, 6500 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 701 | |||
Buildings and Improvements | 11,734 | |||
Costs Capitalized Subsequent to Acquisition | 772 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 701 | |||
Buildings and Improvements | 12,506 | |||
Total | 13,207 | |||
Accumulated Depreciation | 2,689 | |||
NBV | $ 10,518 | |||
Life on Which Depreciation in Income Statement is Computed | 31 years | |||
Medical Office Buildings | Gateway Medical Office Building, 6501 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,100 | |||
Buildings and Improvements | 9,904 | |||
Costs Capitalized Subsequent to Acquisition | 622 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,100 | |||
Buildings and Improvements | 10,526 | |||
Total | 11,626 | |||
Accumulated Depreciation | 2,249 | |||
NBV | $ 9,377 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Copperfield Medical Mall, 6505 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,980 | |||
Buildings and Improvements | 2,846 | |||
Costs Capitalized Subsequent to Acquisition | 310 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,998 | |||
Buildings and Improvements | 3,138 | |||
Total | 5,136 | |||
Accumulated Depreciation | 919 | |||
NBV | $ 4,217 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | Weddington Internal and Pediatric Medicine, 6506 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 574 | |||
Buildings and Improvements | 688 | |||
Costs Capitalized Subsequent to Acquisition | 22 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 574 | |||
Buildings and Improvements | 710 | |||
Total | 1,284 | |||
Accumulated Depreciation | 213 | |||
NBV | $ 1,071 | |||
Life on Which Depreciation in Income Statement is Computed | 27 years | |||
Medical Office Buildings | Rex Wellness Center [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,348 | |||
Buildings and Improvements | 5,330 | |||
Costs Capitalized Subsequent to Acquisition | 34 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,348 | |||
Buildings and Improvements | 5,364 | |||
Total | 6,712 | |||
Accumulated Depreciation | 249 | |||
NBV | $ 6,463 | |||
Life on Which Depreciation in Income Statement is Computed | 34 years | |||
Medical Office Buildings | Gaston Professional Center, 6490 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 833 | |||
Buildings and Improvements | 24,885 | |||
Costs Capitalized Subsequent to Acquisition | 752 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 833 | |||
Buildings and Improvements | 25,637 | |||
Total | 26,470 | |||
Accumulated Depreciation | 3,993 | |||
NBV | $ 22,477 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Harrisburg Family Physicians, 6502 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 679 | |||
Buildings and Improvements | 1,646 | |||
Costs Capitalized Subsequent to Acquisition | 48 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 679 | |||
Buildings and Improvements | 1,694 | |||
Total | 2,373 | |||
Accumulated Depreciation | 290 | |||
NBV | $ 2,083 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Harrisburg Medical Mall, 6503 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,339 | |||
Buildings and Improvements | 2,292 | |||
Costs Capitalized Subsequent to Acquisition | 237 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,339 | |||
Buildings and Improvements | 2,529 | |||
Total | 3,868 | |||
Accumulated Depreciation | 749 | |||
NBV | $ 3,119 | |||
Life on Which Depreciation in Income Statement is Computed | 27 years | |||
Medical Office Buildings | Birkdale, NC [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,271 | |||
Buildings and Improvements | 7,206 | |||
Costs Capitalized Subsequent to Acquisition | 326 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,303 | |||
Buildings and Improvements | 7,500 | |||
Total | 11,803 | |||
Accumulated Depreciation | 1,774 | |||
NBV | $ 10,029 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Birkdale II, NC [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 31 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4 | |||
Buildings and Improvements | 27 | |||
Total | 31 | |||
Accumulated Depreciation | 5 | |||
NBV | $ 26 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | REX Knightdale MOB & Wellness Center, 2958 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 22,823 | |||
Costs Capitalized Subsequent to Acquisition | 467 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 23,290 | |||
Total | 23,290 | |||
Accumulated Depreciation | 2,156 | |||
NBV | $ 21,134 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Midland Meical Park, 6504 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,221 | |||
Buildings and Improvements | 847 | |||
Costs Capitalized Subsequent to Acquisition | 71 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,221 | |||
Buildings and Improvements | 918 | |||
Total | 2,139 | |||
Accumulated Depreciation | 370 | |||
NBV | $ 1,769 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | East Rocky Mount Kidney Center, 6512 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 803 | |||
Buildings and Improvements | 998 | |||
Costs Capitalized Subsequent to Acquisition | (2) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 803 | |||
Buildings and Improvements | 996 | |||
Total | 1,799 | |||
Accumulated Depreciation | 274 | |||
NBV | $ 1,525 | |||
Life on Which Depreciation in Income Statement is Computed | 33 years | |||
Medical Office Buildings | Northcross [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 623 | |||
Buildings and Improvements | 278 | |||
Costs Capitalized Subsequent to Acquisition | 57 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 623 | |||
Buildings and Improvements | 335 | |||
Total | 958 | |||
Accumulated Depreciation | 177 | |||
NBV | $ 781 | |||
Life on Which Depreciation in Income Statement is Computed | 22 years | |||
Life Sciences Office Buildings | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 51,187 | |||
Initial Cost to Company | ||||
Land and Improvements | 54,853 | |||
Buildings and Improvements | 1,336,646 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 54,853 | |||
Buildings and Improvements | 1,336,646 | |||
Total | 1,391,499 | |||
Accumulated Depreciation | 10,205 | |||
NBV | 1,381,294 | |||
Life Sciences Office Buildings | 6750, 100 College Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,706 | |||
Buildings and Improvements | 186,570 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,706 | |||
Buildings and Improvements | 186,570 | |||
Total | 189,276 | |||
Accumulated Depreciation | 1,286 | |||
NBV | $ 187,990 | |||
Life on Which Depreciation in Income Statement is Computed | 59 years | |||
Life Sciences Office Buildings | 6751, 300 George Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,262 | |||
Buildings and Improvements | 122,144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,262 | |||
Buildings and Improvements | 122,144 | |||
Total | 124,406 | |||
Accumulated Depreciation | 922 | |||
NBV | $ 123,484 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Life Sciences Office Buildings | 6769, Univ. of Miami Life Science and Technology Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,249 | |||
Buildings and Improvements | 87,019 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,249 | |||
Buildings and Improvements | 87,019 | |||
Total | 89,268 | |||
Accumulated Depreciation | 660 | |||
NBV | $ 88,608 | |||
Life on Which Depreciation in Income Statement is Computed | 53 years | |||
Life Sciences Office Buildings | 6768, IIT | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 30 | |||
Buildings and Improvements | 55,620 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 30 | |||
Buildings and Improvements | 55,620 | |||
Total | 55,650 | |||
Accumulated Depreciation | 454 | |||
NBV | $ 55,196 | |||
Life on Which Depreciation in Income Statement is Computed | 46 years | |||
Life Sciences Office Buildings | 6755, University of Maryland BioPark I Unit | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 113 | |||
Buildings and Improvements | 25,199 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 113 | |||
Buildings and Improvements | 25,199 | |||
Total | 25,312 | |||
Accumulated Depreciation | 200 | |||
NBV | $ 25,112 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Life Sciences Office Buildings | 6756, University of Maryland BioPark II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 61 | |||
Buildings and Improvements | 91,764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 61 | |||
Buildings and Improvements | 91,764 | |||
Total | 91,825 | |||
Accumulated Depreciation | 833 | |||
NBV | $ 90,992 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Life Sciences Office Buildings | 6757, University of Maryland BioPark Garage | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 77 | |||
Buildings and Improvements | 4,677 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 77 | |||
Buildings and Improvements | 4,677 | |||
Total | 4,754 | |||
Accumulated Depreciation | 66 | |||
NBV | $ 4,688 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Life Sciences Office Buildings | 6758, Tributary Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,015 | |||
Buildings and Improvements | 15,905 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,015 | |||
Buildings and Improvements | 15,905 | |||
Total | 19,920 | |||
Accumulated Depreciation | 188 | |||
NBV | $ 19,732 | |||
Life on Which Depreciation in Income Statement is Computed | 45 years | |||
Life Sciences Office Buildings | 6759, Beckley Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,813 | |||
Buildings and Improvements | 13,481 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,813 | |||
Buildings and Improvements | 13,481 | |||
Total | 16,294 | |||
Accumulated Depreciation | 164 | |||
NBV | $ 16,130 | |||
Life on Which Depreciation in Income Statement is Computed | 45 years | |||
Life Sciences Office Buildings | 6776, 873 West Baltimore Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 980 | |||
Buildings and Improvements | 8 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 980 | |||
Buildings and Improvements | 8 | |||
Total | 988 | |||
Accumulated Depreciation | 0 | |||
NBV | 988 | |||
Life Sciences Office Buildings | 6765, Heritage at 4240 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 403 | |||
Buildings and Improvements | 47,125 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 403 | |||
Buildings and Improvements | 47,125 | |||
Total | 47,528 | |||
Accumulated Depreciation | 529 | |||
NBV | $ 46,999 | |||
Life on Which Depreciation in Income Statement is Computed | 45 years | |||
Life Sciences Office Buildings | 6766, Cortex 1 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 631 | |||
Buildings and Improvements | 26,543 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 631 | |||
Buildings and Improvements | 26,543 | |||
Total | 27,174 | |||
Accumulated Depreciation | 319 | |||
NBV | $ 26,855 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Life Sciences Office Buildings | 6767, BRDG Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 606 | |||
Buildings and Improvements | 37,083 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 606 | |||
Buildings and Improvements | 37,083 | |||
Total | 37,689 | |||
Accumulated Depreciation | 295 | |||
NBV | $ 37,394 | |||
Life on Which Depreciation in Income Statement is Computed | 52 years | |||
Life Sciences Office Buildings | 6775, 311 South Sarah Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 7,113 | |||
Buildings and Improvements | 133 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,113 | |||
Buildings and Improvements | 133 | |||
Total | 7,246 | |||
Accumulated Depreciation | 0 | |||
NBV | 7,246 | |||
Life Sciences Office Buildings | 6764, Weston Parkway | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,372 | |||
Buildings and Improvements | 6,535 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,372 | |||
Buildings and Improvements | 6,535 | |||
Total | 7,907 | |||
Accumulated Depreciation | 68 | |||
NBV | $ 7,839 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Life Sciences Office Buildings | 6763, Patriot Drive | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,960 | |||
Buildings and Improvements | 10,749 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,960 | |||
Buildings and Improvements | 10,749 | |||
Total | 12,709 | |||
Accumulated Depreciation | 124 | |||
NBV | $ 12,585 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Life Sciences Office Buildings | 6773, 701 W. Main Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 36,187 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,190 | |||
Buildings and Improvements | 65,599 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,190 | |||
Buildings and Improvements | 65,599 | |||
Total | 67,789 | |||
Accumulated Depreciation | 0 | |||
NBV | 67,789 | |||
Life Sciences Office Buildings | 6762, Paramount Parkway | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,016 | |||
Buildings and Improvements | 19,794 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,016 | |||
Buildings and Improvements | 19,794 | |||
Total | 20,810 | |||
Accumulated Depreciation | 212 | |||
NBV | $ 20,598 | |||
Life on Which Depreciation in Income Statement is Computed | 45 years | |||
Life Sciences Office Buildings | 6760, Wake 90 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,752 | |||
Buildings and Improvements | 79,949 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,752 | |||
Buildings and Improvements | 79,949 | |||
Total | 82,701 | |||
Accumulated Depreciation | 799 | |||
NBV | $ 81,902 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Life Sciences Office Buildings | 6761, Wake 91 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,729 | |||
Buildings and Improvements | 73,690 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,729 | |||
Buildings and Improvements | 73,690 | |||
Total | 75,419 | |||
Accumulated Depreciation | 599 | |||
NBV | $ 74,820 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Life Sciences Office Buildings | 6772, Wake 60 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 15,000 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,243 | |||
Buildings and Improvements | 83,414 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,243 | |||
Buildings and Improvements | 83,414 | |||
Total | 84,657 | |||
Accumulated Depreciation | 399 | |||
NBV | $ 84,258 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Life Sciences Office Buildings | 6774, 450 North Patterson Avenue | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,930 | |||
Buildings and Improvements | 5,513 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,930 | |||
Buildings and Improvements | 5,513 | |||
Total | 7,443 | |||
Accumulated Depreciation | 0 | |||
NBV | 7,443 | |||
Life Sciences Office Buildings | 6754, Hershey Center Unit 1 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 813 | |||
Buildings and Improvements | 23,699 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 813 | |||
Buildings and Improvements | 23,699 | |||
Total | 24,512 | |||
Accumulated Depreciation | 225 | |||
NBV | $ 24,287 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Life Sciences Office Buildings | 6752, 3737 Market Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 40 | |||
Buildings and Improvements | 141,981 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 40 | |||
Buildings and Improvements | 141,981 | |||
Total | 142,021 | |||
Accumulated Depreciation | 945 | |||
NBV | $ 141,076 | |||
Life on Which Depreciation in Income Statement is Computed | 54 years | |||
Life Sciences Office Buildings | 6753, 3711 Market Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 12,320 | |||
Buildings and Improvements | 69,278 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 12,320 | |||
Buildings and Improvements | 69,278 | |||
Total | 81,598 | |||
Accumulated Depreciation | 565 | |||
NBV | $ 81,033 | |||
Life on Which Depreciation in Income Statement is Computed | 48 years | |||
Life Sciences Office Buildings | 6778, 3750 Lancaster Avenue | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 88 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 88 | |||
Total | 88 | |||
Accumulated Depreciation | 0 | |||
NBV | 88 | |||
Life Sciences Office Buildings | 6779, 3675 Market Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,300 | |||
Buildings and Improvements | 1,931 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,300 | |||
Buildings and Improvements | 1,931 | |||
Total | 5,231 | |||
Accumulated Depreciation | 0 | |||
NBV | 5,231 | |||
Life Sciences Office Buildings | 6770, IRP I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 60 | |||
Buildings and Improvements | 20,084 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 60 | |||
Buildings and Improvements | 20,084 | |||
Total | 20,144 | |||
Accumulated Depreciation | 179 | |||
NBV | $ 19,965 | |||
Life on Which Depreciation in Income Statement is Computed | 55 years | |||
Life Sciences Office Buildings | 6771, IRP II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 69 | |||
Buildings and Improvements | 21,255 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 69 | |||
Buildings and Improvements | 21,255 | |||
Total | 21,324 | |||
Accumulated Depreciation | 174 | |||
NBV | $ 21,150 | |||
Life on Which Depreciation in Income Statement is Computed | 55 years | |||
Life Sciences Office Buildings | 6780, 3701 Filbert Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | (205) | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | (205) | |||
Total | (205) | |||
Accumulated Depreciation | 0 | |||
NBV | (205) | |||
Life Sciences Office Buildings | 6781, 115 North 38th Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2 | |||
Total | 2 | |||
Accumulated Depreciation | 0 | |||
NBV | 2 | |||
Life Sciences Office Buildings | 6782, 225 North 38th Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 19 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 19 | |||
Total | 19 | |||
Accumulated Depreciation | 0 | |||
NBV | 19 | |||
Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 602,603 | |||
Initial Cost to Company | ||||
Land and Improvements | 448,056 | |||
Buildings and Improvements | 5,460,633 | |||
Costs Capitalized Subsequent to Acquisition | 194,963 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 449,975 | |||
Buildings and Improvements | 5,653,677 | |||
Total | 6,103,652 | |||
Accumulated Depreciation | 807,220 | |||
NBV | 5,296,432 | |||
Kindred | Skilled Nursing Facilities | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 13,584 | |||
Buildings and Improvements | 140,645 | |||
Costs Capitalized Subsequent to Acquisition | (388) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 13,196 | |||
Buildings and Improvements | 140,645 | |||
Total | 153,841 | |||
Accumulated Depreciation | 117,004 | |||
NBV | 36,837 | |||
Kindred | Skilled Nursing Facilities | 0167, Canyonwood Nursing and Rehab Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 401 | |||
Buildings and Improvements | 3,784 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 401 | |||
Buildings and Improvements | 3,784 | |||
Total | 4,185 | |||
Accumulated Depreciation | 2,381 | |||
NBV | $ 1,804 | |||
Life on Which Depreciation in Income Statement is Computed | 45 years | |||
Kindred | Skilled Nursing Facilities | 0150, The Tunnell Center for Rehabilitation & Heathcare | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,902 | |||
Buildings and Improvements | 7,531 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,902 | |||
Buildings and Improvements | 7,531 | |||
Total | 9,433 | |||
Accumulated Depreciation | 6,320 | |||
NBV | $ 3,113 | |||
Life on Which Depreciation in Income Statement is Computed | 28 years | |||
Kindred | Skilled Nursing Facilities | 0335, Lawton Healthcare Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 943 | |||
Buildings and Improvements | 514 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 943 | |||
Buildings and Improvements | 514 | |||
Total | 1,457 | |||
Accumulated Depreciation | 525 | |||
NBV | $ 932 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Kindred | Skilled Nursing Facilities | 0350, Valley Gardens Health Care & Rehabilitation Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 516 | |||
Buildings and Improvements | 3,405 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 516 | |||
Buildings and Improvements | 3,405 | |||
Total | 3,921 | |||
Accumulated Depreciation | 2,207 | |||
NBV | $ 1,714 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Kindred | Skilled Nursing Facilities | 0745, Aurora Care Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 197 | |||
Buildings and Improvements | 2,328 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 197 | |||
Buildings and Improvements | 2,328 | |||
Total | 2,525 | |||
Accumulated Depreciation | 1,894 | |||
NBV | $ 631 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Kindred | Skilled Nursing Facilities | 1228, Lafayette Nursing and Rehab Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 598 | |||
Buildings and Improvements | 6,623 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 598 | |||
Buildings and Improvements | 6,623 | |||
Total | 7,221 | |||
Accumulated Depreciation | 6,622 | |||
NBV | $ 599 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Kindred | Skilled Nursing Facilities | 0218, Canyon West Health and Rehabilitation Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 312 | |||
Buildings and Improvements | 2,050 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 312 | |||
Buildings and Improvements | 2,050 | |||
Total | 2,362 | |||
Accumulated Depreciation | 1,055 | |||
NBV | $ 1,307 | |||
Life on Which Depreciation in Income Statement is Computed | 45 years | |||
Kindred | Skilled Nursing Facilities | 0409, Mountain Valley Care & Rehabilitation Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 68 | |||
Buildings and Improvements | 1,280 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 68 | |||
Buildings and Improvements | 1,280 | |||
Total | 1,348 | |||
Accumulated Depreciation | 1,316 | |||
NBV | $ 32 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Kindred | Skilled Nursing Facilities | 0221, Lewiston Rehabilitation & Care Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 133 | |||
Buildings and Improvements | 3,982 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 133 | |||
Buildings and Improvements | 3,982 | |||
Total | 4,115 | |||
Accumulated Depreciation | 3,695 | |||
NBV | $ 420 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Kindred | Skilled Nursing Facilities | 0225, Aspen Park Healthcare | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 261 | |||
Buildings and Improvements | 2,571 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 261 | |||
Buildings and Improvements | 2,571 | |||
Total | 2,832 | |||
Accumulated Depreciation | 2,580 | |||
NBV | $ 252 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Kindred | Skilled Nursing Facilities | 0222, Nampa Care Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 252 | |||
Buildings and Improvements | 2,810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 252 | |||
Buildings and Improvements | 2,810 | |||
Total | 3,062 | |||
Accumulated Depreciation | 2,722 | |||
NBV | $ 340 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Kindred | Skilled Nursing Facilities | 0223, Weiser Rehabilitation & Care Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 157 | |||
Buildings and Improvements | 1,760 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 157 | |||
Buildings and Improvements | 1,760 | |||
Total | 1,917 | |||
Accumulated Depreciation | 1,827 | |||
NBV | $ 90 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Kindred | Skilled Nursing Facilities | 0694, Wedgewood Healthcare Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 119 | |||
Buildings and Improvements | 5,115 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 119 | |||
Buildings and Improvements | 5,115 | |||
Total | 5,234 | |||
Accumulated Depreciation | 3,841 | |||
NBV | $ 1,393 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Kindred | Skilled Nursing Facilities | 0780, Columbus Health and Rehabilitation Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 345 | |||
Buildings and Improvements | 6,817 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 345 | |||
Buildings and Improvements | 6,817 | |||
Total | 7,162 | |||
Accumulated Depreciation | 6,861 | |||
NBV | $ 301 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Kindred | Skilled Nursing Facilities | 0131, Harrison Health and Rehabilitation Centre | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 125 | |||
Buildings and Improvements | 6,068 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 125 | |||
Buildings and Improvements | 6,068 | |||
Total | 6,193 | |||
Accumulated Depreciation | 2,588 | |||
NBV | $ 3,605 | |||
Life on Which Depreciation in Income Statement is Computed | 45 years | |||
Kindred | Skilled Nursing Facilities | 0209, Valley View Health Care Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 87 | |||
Buildings and Improvements | 2,665 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 87 | |||
Buildings and Improvements | 2,665 | |||
Total | 2,752 | |||
Accumulated Depreciation | 2,538 | |||
NBV | $ 214 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Kindred | Skilled Nursing Facilities | 0213, Wildwood Health Care Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 134 | |||
Buildings and Improvements | 4,983 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 134 | |||
Buildings and Improvements | 4,983 | |||
Total | 5,117 | |||
Accumulated Depreciation | 4,724 | |||
NBV | $ 393 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Kindred | Skilled Nursing Facilities | 0294, Windsor Estates Health & Rehab Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 256 | |||
Buildings and Improvements | 6,625 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 256 | |||
Buildings and Improvements | 6,625 | |||
Total | 6,881 | |||
Accumulated Depreciation | 4,811 | |||
NBV | $ 2,070 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Kindred | Skilled Nursing Facilities | 0111, Rolling Hills Health Care Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 81 | |||
Buildings and Improvements | 1,894 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 81 | |||
Buildings and Improvements | 1,894 | |||
Total | 1,975 | |||
Accumulated Depreciation | 1,807 | |||
NBV | $ 168 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Kindred | Skilled Nursing Facilities | 0113, Southwood Health & Rehabilitation Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 90 | |||
Buildings and Improvements | 2,868 | |||
Costs Capitalized Subsequent to Acquisition | (8) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 82 | |||
Buildings and Improvements | 2,868 | |||
Total | 2,950 | |||
Accumulated Depreciation | 2,733 | |||
NBV | $ 217 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Kindred | Skilled Nursing Facilities | 0282, Maple Manor Health Care Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 59 | |||
Buildings and Improvements | 3,187 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 59 | |||
Buildings and Improvements | 3,187 | |||
Total | 3,246 | |||
Accumulated Depreciation | 2,834 | |||
NBV | $ 412 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Kindred | Skilled Nursing Facilities | 0573, Eagle Pond Rehabilitation and Living Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 296 | |||
Buildings and Improvements | 6,896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 296 | |||
Buildings and Improvements | 6,896 | |||
Total | 7,192 | |||
Accumulated Depreciation | 4,264 | |||
NBV | $ 2,928 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Kindred | Skilled Nursing Facilities | 0198, Harrington House Nursing and Rehabilitation Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4 | |||
Buildings and Improvements | 4,444 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4 | |||
Buildings and Improvements | 4,444 | |||
Total | 4,448 | |||
Accumulated Depreciation | 2,581 | |||
NBV | $ 1,867 | |||
Life on Which Depreciation in Income Statement is Computed | 45 years | |||
Kindred | Skilled Nursing Facilities | 0433, Parkview Acres Care and Rehabilitation Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 207 | |||
Buildings and Improvements | 2,578 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 207 | |||
Buildings and Improvements | 2,578 | |||
Total | 2,785 | |||
Accumulated Depreciation | 2,143 | |||
NBV | $ 642 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Kindred | Skilled Nursing Facilities | 0416, Park Place Health Care Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 600 | |||
Buildings and Improvements | 6,311 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 600 | |||
Buildings and Improvements | 6,311 | |||
Total | 6,911 | |||
Accumulated Depreciation | 5,240 | |||
NBV | $ 1,671 | |||
Life on Which Depreciation in Income Statement is Computed | 28 years | |||
Kindred | Skilled Nursing Facilities | 0146, Rose Manor Healthcare Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 200 | |||
Buildings and Improvements | 3,527 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 200 | |||
Buildings and Improvements | 3,527 | |||
Total | 3,727 | |||
Accumulated Depreciation | 3,429 | |||
NBV | $ 298 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Kindred | Skilled Nursing Facilities | 0726, Guardian Care of Elizabeth City | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 71 | |||
Buildings and Improvements | 561 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 71 | |||
Buildings and Improvements | 561 | |||
Total | 632 | |||
Accumulated Depreciation | 632 | |||
NBV | $ 0 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Kindred | Skilled Nursing Facilities | 0706, Guardian Care of Henderson | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 206 | |||
Buildings and Improvements | 1,997 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 206 | |||
Buildings and Improvements | 1,997 | |||
Total | 2,203 | |||
Accumulated Depreciation | 1,650 | |||
NBV | $ 553 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Kindred | Skilled Nursing Facilities | 0592, Greenbriar Terrace Healthcare | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 776 | |||
Buildings and Improvements | 6,011 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 776 | |||
Buildings and Improvements | 6,011 | |||
Total | 6,787 | |||
Accumulated Depreciation | 5,796 | |||
NBV | $ 991 | |||
Life on Which Depreciation in Income Statement is Computed | 26 years | |||
Kindred | Skilled Nursing Facilities | 0825, Nansemond Pointe Rehabilitation and Healthcare Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 534 | |||
Buildings and Improvements | 6,990 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 534 | |||
Buildings and Improvements | 6,990 | |||
Total | 7,524 | |||
Accumulated Depreciation | 5,570 | |||
NBV | $ 1,954 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Kindred | Skilled Nursing Facilities | 0829, River Pointe Rehabilitation and Healthcare Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 770 | |||
Buildings and Improvements | 4,440 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 770 | |||
Buildings and Improvements | 4,440 | |||
Total | 5,210 | |||
Accumulated Depreciation | 4,507 | |||
NBV | $ 703 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Kindred | Skilled Nursing Facilities | 0842, Bay Pointe Medical and Rehabilitation Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 805 | |||
Buildings and Improvements | 2,886 | |||
Costs Capitalized Subsequent to Acquisition | (380) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 425 | |||
Buildings and Improvements | 2,886 | |||
Total | 3,311 | |||
Accumulated Depreciation | 2,325 | |||
NBV | $ 986 | |||
Life on Which Depreciation in Income Statement is Computed | 27 years | |||
Kindred | Skilled Nursing Facilities | 0559, Birchwood Terrace Healthcare | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 15 | |||
Buildings and Improvements | 4,656 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 15 | |||
Buildings and Improvements | 4,656 | |||
Total | 4,671 | |||
Accumulated Depreciation | 4,671 | |||
NBV | $ 0 | |||
Life on Which Depreciation in Income Statement is Computed | 32 years | |||
Kindred | Skilled Nursing Facilities | 0114, Arden Rehabilitation and Healthcare Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,111 | |||
Buildings and Improvements | 4,013 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,111 | |||
Buildings and Improvements | 4,013 | |||
Total | 5,124 | |||
Accumulated Depreciation | 3,323 | |||
NBV | $ 1,801 | |||
Life on Which Depreciation in Income Statement is Computed | 28 years 6 months | |||
Kindred | Skilled Nursing Facilities | 0168, Lakewood Healthcare Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 504 | |||
Buildings and Improvements | 3,511 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 504 | |||
Buildings and Improvements | 3,511 | |||
Total | 4,015 | |||
Accumulated Depreciation | 2,473 | |||
NBV | $ 1,542 | |||
Life on Which Depreciation in Income Statement is Computed | 45 years | |||
Kindred | Skilled Nursing Facilities | 0180, Vancouver Health & Rehabilitation Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 449 | |||
Buildings and Improvements | 2,964 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 449 | |||
Buildings and Improvements | 2,964 | |||
Total | 3,413 | |||
Accumulated Depreciation | 2,519 | |||
NBV | $ 894 | |||
Life on Which Depreciation in Income Statement is Computed | 28 years | |||
Non-Kindred | Skilled Nursing Facilities | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 13,144 | |||
Buildings and Improvements | 186,804 | |||
Costs Capitalized Subsequent to Acquisition | 2,953 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 13,144 | |||
Buildings and Improvements | 189,757 | |||
Total | 202,901 | |||
Accumulated Depreciation | 56,964 | |||
NBV | 145,937 | |||
Non-Kindred | Skilled Nursing Facilities | 0744, Cherry Hills Health Care Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 241 | |||
Buildings and Improvements | 2,180 | |||
Costs Capitalized Subsequent to Acquisition | 194 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 241 | |||
Buildings and Improvements | 2,374 | |||
Total | 2,615 | |||
Accumulated Depreciation | 1,922 | |||
NBV | $ 693 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Non-Kindred | Skilled Nursing Facilities | 2437, Brookdale Lisle SNF | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 730 | |||
Buildings and Improvements | 9,270 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 730 | |||
Buildings and Improvements | 9,270 | |||
Total | 10,000 | |||
Accumulated Depreciation | 2,618 | |||
NBV | $ 7,382 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Non-Kindred | Skilled Nursing Facilities | 2505, Lopatcong Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,490 | |||
Buildings and Improvements | 12,336 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,490 | |||
Buildings and Improvements | 12,336 | |||
Total | 13,826 | |||
Accumulated Depreciation | 5,639 | |||
NBV | $ 8,187 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Non-Kindred | Skilled Nursing Facilities | 3920, Marietta Convalescent Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 158 | |||
Buildings and Improvements | 3,266 | |||
Costs Capitalized Subsequent to Acquisition | 75 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 158 | |||
Buildings and Improvements | 3,341 | |||
Total | 3,499 | |||
Accumulated Depreciation | 3,207 | |||
NBV | $ 292 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Non-Kindred | Skilled Nursing Facilities | 2507, The Belvedere | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 822 | |||
Buildings and Improvements | 7,203 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 822 | |||
Buildings and Improvements | 7,203 | |||
Total | 8,025 | |||
Accumulated Depreciation | 3,282 | |||
NBV | $ 4,743 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Non-Kindred | Skilled Nursing Facilities | 2509, Pennsburg Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,091 | |||
Buildings and Improvements | 7,871 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,091 | |||
Buildings and Improvements | 7,871 | |||
Total | 8,962 | |||
Accumulated Depreciation | 3,641 | |||
NBV | $ 5,321 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Non-Kindred | Skilled Nursing Facilities | 2508, Chapel Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,595 | |||
Buildings and Improvements | 13,982 | |||
Costs Capitalized Subsequent to Acquisition | 1,358 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,595 | |||
Buildings and Improvements | 15,340 | |||
Total | 16,935 | |||
Accumulated Depreciation | 7,190 | |||
NBV | $ 9,745 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Non-Kindred | Skilled Nursing Facilities | 2506, Wayne Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 662 | |||
Buildings and Improvements | 6,872 | |||
Costs Capitalized Subsequent to Acquisition | 850 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 662 | |||
Buildings and Improvements | 7,722 | |||
Total | 8,384 | |||
Accumulated Depreciation | 3,821 | |||
NBV | $ 4,563 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Non-Kindred | Skilled Nursing Facilities | 3924, Everett Rehabilitation & Care | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,750 | |||
Buildings and Improvements | 27,337 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,750 | |||
Buildings and Improvements | 27,337 | |||
Total | 30,087 | |||
Accumulated Depreciation | 4,655 | |||
NBV | $ 25,432 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Non-Kindred | Skilled Nursing Facilities | 0127, Northwest Continuum Care Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 145 | |||
Buildings and Improvements | 2,563 | |||
Costs Capitalized Subsequent to Acquisition | 171 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 145 | |||
Buildings and Improvements | 2,734 | |||
Total | 2,879 | |||
Accumulated Depreciation | 2,262 | |||
NBV | $ 617 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Non-Kindred | Skilled Nursing Facilities | 3921, SunRise Care & Rehab Moses Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 660 | |||
Buildings and Improvements | 17,439 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 660 | |||
Buildings and Improvements | 17,439 | |||
Total | 18,099 | |||
Accumulated Depreciation | 3,059 | |||
NBV | $ 15,040 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Non-Kindred | Skilled Nursing Facilities | 3922, SunRise Care & Rehab Lake Ridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 660 | |||
Buildings and Improvements | 8,866 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 660 | |||
Buildings and Improvements | 8,866 | |||
Total | 9,526 | |||
Accumulated Depreciation | 1,625 | |||
NBV | $ 7,901 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Non-Kindred | Skilled Nursing Facilities | 0165, Rainier Vista Care Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 520 | |||
Buildings and Improvements | 4,780 | |||
Costs Capitalized Subsequent to Acquisition | 305 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 520 | |||
Buildings and Improvements | 5,085 | |||
Total | 5,605 | |||
Accumulated Depreciation | 3,177 | |||
NBV | $ 2,428 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Non-Kindred | Skilled Nursing Facilities | 2513, Logan Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 300 | |||
Buildings and Improvements | 12,959 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 300 | |||
Buildings and Improvements | 12,959 | |||
Total | 13,259 | |||
Accumulated Depreciation | 2,224 | |||
NBV | $ 11,035 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Non-Kindred | Skilled Nursing Facilities | 2514, Ravenswood Healthcare Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 320 | |||
Buildings and Improvements | 12,710 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 320 | |||
Buildings and Improvements | 12,710 | |||
Total | 13,030 | |||
Accumulated Depreciation | 2,187 | |||
NBV | $ 10,843 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Non-Kindred | Skilled Nursing Facilities | 2512, Valley Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 750 | |||
Buildings and Improvements | 24,115 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 750 | |||
Buildings and Improvements | 24,115 | |||
Total | 24,865 | |||
Accumulated Depreciation | 4,194 | |||
NBV | $ 20,671 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Non-Kindred | Skilled Nursing Facilities | 2515, White Sulphur | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 250 | |||
Buildings and Improvements | 13,055 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 250 | |||
Buildings and Improvements | 13,055 | |||
Total | 13,305 | |||
Accumulated Depreciation | 2,261 | |||
NBV | $ 11,044 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 243,653 | |||
Initial Cost to Company | ||||
Land and Improvements | 190,934 | |||
Buildings and Improvements | 1,803,345 | |||
Costs Capitalized Subsequent to Acquisition | 78,885 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 191,801 | |||
Buildings and Improvements | 1,881,363 | |||
Total | 2,073,164 | |||
Accumulated Depreciation | 614,299 | |||
NBV | 1,458,865 | |||
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Richmond, 3232 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 495 | |||
Buildings and Improvements | 4,124 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 495 | |||
Buildings and Improvements | 4,124 | |||
Total | 4,619 | |||
Accumulated Depreciation | 1,668 | |||
NBV | $ 2,951 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Derby, 3273 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 440 | |||
Buildings and Improvements | 4,422 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 440 | |||
Buildings and Improvements | 4,422 | |||
Total | 4,862 | |||
Accumulated Depreciation | 781 | |||
NBV | $ 4,081 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | Clare Bridge of Leawood, 3216 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 3,525 | |||
Initial Cost to Company | ||||
Land and Improvements | 117 | |||
Buildings and Improvements | 5,127 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 117 | |||
Buildings and Improvements | 5,127 | |||
Total | 5,244 | |||
Accumulated Depreciation | 2,074 | |||
NBV | $ 3,170 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2466, Sterling House of Chandler | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,000 | |||
Buildings and Improvements | 6,538 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,000 | |||
Buildings and Improvements | 6,538 | |||
Total | 8,538 | |||
Accumulated Depreciation | 1,219 | |||
NBV | $ 7,319 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2424, The Springs of East Mesa | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,747 | |||
Buildings and Improvements | 24,918 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,747 | |||
Buildings and Improvements | 24,918 | |||
Total | 27,665 | |||
Accumulated Depreciation | 10,163 | |||
NBV | $ 17,502 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3219, Sterling House of Mesa | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 655 | |||
Buildings and Improvements | 6,998 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 655 | |||
Buildings and Improvements | 6,998 | |||
Total | 7,653 | |||
Accumulated Depreciation | 2,831 | |||
NBV | $ 4,822 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3225, Clare Bridge of Oro Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 666 | |||
Buildings and Improvements | 6,169 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 666 | |||
Buildings and Improvements | 6,169 | |||
Total | 6,835 | |||
Accumulated Depreciation | 2,496 | |||
NBV | $ 4,339 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3227, Sterling House of Peoria | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 598 | |||
Buildings and Improvements | 4,872 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 598 | |||
Buildings and Improvements | 4,872 | |||
Total | 5,470 | |||
Accumulated Depreciation | 1,971 | |||
NBV | $ 3,499 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3236, Clare Bridge of Tempe | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 611 | |||
Buildings and Improvements | 4,066 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 611 | |||
Buildings and Improvements | 4,066 | |||
Total | 4,677 | |||
Accumulated Depreciation | 1,645 | |||
NBV | $ 3,032 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3238, Sterling House on East Speedway | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 506 | |||
Buildings and Improvements | 4,745 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 506 | |||
Buildings and Improvements | 4,745 | |||
Total | 5,251 | |||
Accumulated Depreciation | 1,920 | |||
NBV | $ 3,331 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2803, Emeritus at Fairwood Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,464 | |||
Buildings and Improvements | 7,908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,464 | |||
Buildings and Improvements | 7,908 | |||
Total | 10,372 | |||
Accumulated Depreciation | 2,932 | |||
NBV | $ 7,440 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2426, Woodside Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 7,669 | |||
Buildings and Improvements | 66,691 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,669 | |||
Buildings and Improvements | 66,691 | |||
Total | 74,360 | |||
Accumulated Depreciation | 27,420 | |||
NBV | $ 46,940 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2428, The Atrium | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,240 | |||
Buildings and Improvements | 66,329 | |||
Costs Capitalized Subsequent to Acquisition | 12,838 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,240 | |||
Buildings and Improvements | 79,167 | |||
Total | 85,407 | |||
Accumulated Depreciation | 27,256 | |||
NBV | $ 58,151 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2429, Brookdale Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,288 | |||
Buildings and Improvements | 36,204 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,288 | |||
Buildings and Improvements | 36,204 | |||
Total | 40,492 | |||
Accumulated Depreciation | 14,972 | |||
NBV | $ 25,520 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2804, Emeritus at Heritage Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,110 | |||
Buildings and Improvements | 13,296 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,110 | |||
Buildings and Improvements | 13,296 | |||
Total | 14,406 | |||
Accumulated Depreciation | 4,604 | |||
NBV | $ 9,802 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2438, Ridge Point Assisted Living Inn | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,290 | |||
Buildings and Improvements | 20,683 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,290 | |||
Buildings and Improvements | 20,683 | |||
Total | 21,973 | |||
Accumulated Depreciation | 3,597 | |||
NBV | $ 18,376 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3206, Wynwood of Colorado Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 715 | |||
Buildings and Improvements | 9,279 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 715 | |||
Buildings and Improvements | 9,279 | |||
Total | 9,994 | |||
Accumulated Depreciation | 3,754 | |||
NBV | $ 6,240 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3220, Wynwood of Pueblo | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 4,859 | |||
Initial Cost to Company | ||||
Land and Improvements | 840 | |||
Buildings and Improvements | 9,403 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 840 | |||
Buildings and Improvements | 9,403 | |||
Total | 10,243 | |||
Accumulated Depreciation | 3,804 | |||
NBV | $ 6,439 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2420, The Gables at Farmington | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,995 | |||
Buildings and Improvements | 36,310 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,995 | |||
Buildings and Improvements | 36,310 | |||
Total | 40,305 | |||
Accumulated Depreciation | 14,803 | |||
NBV | $ 25,502 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2802, Emeritus at South Windsor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,187 | |||
Buildings and Improvements | 12,682 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,187 | |||
Buildings and Improvements | 12,682 | |||
Total | 14,869 | |||
Accumulated Depreciation | 4,648 | |||
NBV | $ 10,221 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2435, Chatfield | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,493 | |||
Buildings and Improvements | 22,833 | |||
Costs Capitalized Subsequent to Acquisition | 21,919 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,493 | |||
Buildings and Improvements | 44,752 | |||
Total | 47,245 | |||
Accumulated Depreciation | 9,480 | |||
NBV | $ 37,765 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2807, Sterling House of Salina II Bonita | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 8,753 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,540 | |||
Buildings and Improvements | 10,783 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,540 | |||
Buildings and Improvements | 10,783 | |||
Total | 12,323 | |||
Accumulated Depreciation | 4,305 | |||
NBV | $ 8,018 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2808, Emeritus at Boynton Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 13,414 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,317 | |||
Buildings and Improvements | 16,218 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,317 | |||
Buildings and Improvements | 16,218 | |||
Total | 18,535 | |||
Accumulated Depreciation | 6,311 | |||
NBV | $ 12,224 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2809, Emeritus at Deer Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,399 | |||
Buildings and Improvements | 9,791 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,399 | |||
Buildings and Improvements | 9,791 | |||
Total | 11,190 | |||
Accumulated Depreciation | 4,129 | |||
NBV | $ 7,061 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3258, Clare Bridge of Ft. Myers | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,510 | |||
Buildings and Improvements | 7,862 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,510 | |||
Buildings and Improvements | 7,862 | |||
Total | 9,372 | |||
Accumulated Depreciation | 1,358 | |||
NBV | $ 8,014 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2458, Sterling House of Merrimac | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 860 | |||
Buildings and Improvements | 16,745 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 860 | |||
Buildings and Improvements | 16,745 | |||
Total | 17,605 | |||
Accumulated Depreciation | 2,779 | |||
NBV | $ 14,826 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3260, Clare Bridge of Jacksonville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,300 | |||
Buildings and Improvements | 9,659 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,300 | |||
Buildings and Improvements | 9,659 | |||
Total | 10,959 | |||
Accumulated Depreciation | 1,646 | |||
NBV | $ 9,313 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2810, Emeritus at Jensen Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 12,037 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,831 | |||
Buildings and Improvements | 12,820 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,831 | |||
Buildings and Improvements | 12,820 | |||
Total | 14,651 | |||
Accumulated Depreciation | 5,104 | |||
NBV | $ 9,547 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3259, Sterling House of Ormond Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,660 | |||
Buildings and Improvements | 9,738 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,660 | |||
Buildings and Improvements | 9,738 | |||
Total | 11,398 | |||
Accumulated Depreciation | 1,672 | |||
NBV | $ 9,726 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2460, Sterling House of Palm Coast | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 470 | |||
Buildings and Improvements | 9,187 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 470 | |||
Buildings and Improvements | 9,187 | |||
Total | 9,657 | |||
Accumulated Depreciation | 1,591 | |||
NBV | $ 8,066 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3226, Sterling House of Pensacola | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 633 | |||
Buildings and Improvements | 6,087 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 633 | |||
Buildings and Improvements | 6,087 | |||
Total | 6,720 | |||
Accumulated Depreciation | 2,462 | |||
NBV | $ 4,258 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2461, Sterling House of Englewood (FL) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,740 | |||
Buildings and Improvements | 4,331 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,740 | |||
Buildings and Improvements | 4,331 | |||
Total | 6,071 | |||
Accumulated Depreciation | 900 | |||
NBV | $ 5,171 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3235, Clare Bridge of Tallahassee | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 4,314 | |||
Initial Cost to Company | ||||
Land and Improvements | 667 | |||
Buildings and Improvements | 6,168 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 667 | |||
Buildings and Improvements | 6,168 | |||
Total | 6,835 | |||
Accumulated Depreciation | 2,495 | |||
NBV | $ 4,340 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2452, Sterling House of Tavares | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 280 | |||
Buildings and Improvements | 15,980 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 280 | |||
Buildings and Improvements | 15,980 | |||
Total | 16,260 | |||
Accumulated Depreciation | 2,664 | |||
NBV | $ 13,596 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3241, Clare Bridge of West Melbourne | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 6,149 | |||
Initial Cost to Company | ||||
Land and Improvements | 586 | |||
Buildings and Improvements | 5,481 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 586 | |||
Buildings and Improvements | 5,481 | |||
Total | 6,067 | |||
Accumulated Depreciation | 2,217 | |||
NBV | $ 3,850 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2436, The Classic at West Palm Beach | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 24,828 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,758 | |||
Buildings and Improvements | 33,072 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,758 | |||
Buildings and Improvements | 33,072 | |||
Total | 36,830 | |||
Accumulated Depreciation | 13,567 | |||
NBV | $ 23,263 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3245, Clare Bridge Cottage of Winter Haven | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 232 | |||
Buildings and Improvements | 3,006 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 232 | |||
Buildings and Improvements | 3,006 | |||
Total | 3,238 | |||
Accumulated Depreciation | 1,216 | |||
NBV | $ 2,022 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3246, Sterling House of Winter Haven | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 438 | |||
Buildings and Improvements | 5,549 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 438 | |||
Buildings and Improvements | 5,549 | |||
Total | 5,987 | |||
Accumulated Depreciation | 2,245 | |||
NBV | $ 3,742 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3239, Wynwood of Twin Falls | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 703 | |||
Buildings and Improvements | 6,153 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 703 | |||
Buildings and Improvements | 6,153 | |||
Total | 6,856 | |||
Accumulated Depreciation | 2,489 | |||
NBV | $ 4,367 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2416, The Hallmark | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 11,057 | |||
Buildings and Improvements | 107,517 | |||
Costs Capitalized Subsequent to Acquisition | 3,266 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 11,057 | |||
Buildings and Improvements | 110,783 | |||
Total | 121,840 | |||
Accumulated Depreciation | 44,575 | |||
NBV | $ 77,265 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2417, The Kenwood of Lake View | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,072 | |||
Buildings and Improvements | 26,668 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,072 | |||
Buildings and Improvements | 26,668 | |||
Total | 29,740 | |||
Accumulated Depreciation | 10,969 | |||
NBV | $ 18,771 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2418, The Heritage | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 32,000 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,871 | |||
Buildings and Improvements | 60,165 | |||
Costs Capitalized Subsequent to Acquisition | (66) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,805 | |||
Buildings and Improvements | 60,165 | |||
Total | 66,970 | |||
Accumulated Depreciation | 24,705 | |||
NBV | $ 42,265 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2421, Devonshire of Hoffman Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,886 | |||
Buildings and Improvements | 44,130 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,886 | |||
Buildings and Improvements | 44,130 | |||
Total | 48,016 | |||
Accumulated Depreciation | 17,316 | |||
NBV | $ 30,700 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2423, The Devonshire | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 33,000 | |||
Initial Cost to Company | ||||
Land and Improvements | 7,953 | |||
Buildings and Improvements | 70,400 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,953 | |||
Buildings and Improvements | 70,400 | |||
Total | 78,353 | |||
Accumulated Depreciation | 28,846 | |||
NBV | $ 49,507 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2415, Seasons at Glenview | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,988 | |||
Buildings and Improvements | 39,762 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,988 | |||
Buildings and Improvements | 39,762 | |||
Total | 41,750 | |||
Accumulated Depreciation | 14,897 | |||
NBV | $ 26,853 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2432, Hawthorn Lakes | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,439 | |||
Buildings and Improvements | 35,044 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,439 | |||
Buildings and Improvements | 35,044 | |||
Total | 39,483 | |||
Accumulated Depreciation | 14,694 | |||
NBV | $ 24,789 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2433, The Willows | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,147 | |||
Buildings and Improvements | 10,041 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,147 | |||
Buildings and Improvements | 10,041 | |||
Total | 11,188 | |||
Accumulated Depreciation | 4,123 | |||
NBV | $ 7,065 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3209, Sterling House of Evansville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 3,461 | |||
Initial Cost to Company | ||||
Land and Improvements | 357 | |||
Buildings and Improvements | 3,765 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 357 | |||
Buildings and Improvements | 3,765 | |||
Total | 4,122 | |||
Accumulated Depreciation | 1,523 | |||
NBV | $ 2,599 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2422, Berkshire of Castleton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,280 | |||
Buildings and Improvements | 11,515 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,280 | |||
Buildings and Improvements | 11,515 | |||
Total | 12,795 | |||
Accumulated Depreciation | 4,704 | |||
NBV | $ 8,091 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3218, Sterling House of Marion | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 207 | |||
Buildings and Improvements | 3,570 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 207 | |||
Buildings and Improvements | 3,570 | |||
Total | 3,777 | |||
Accumulated Depreciation | 1,444 | |||
NBV | $ 2,333 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2451, Sterling House of Salina II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 300 | |||
Buildings and Improvements | 5,657 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 300 | |||
Buildings and Improvements | 5,657 | |||
Total | 5,957 | |||
Accumulated Depreciation | 1,004 | |||
NBV | $ 4,953 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3237, Clare Bridge Cottage of Topeka | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 4,721 | |||
Initial Cost to Company | ||||
Land and Improvements | 370 | |||
Buildings and Improvements | 6,825 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 370 | |||
Buildings and Improvements | 6,825 | |||
Total | 7,195 | |||
Accumulated Depreciation | 2,761 | |||
NBV | $ 4,434 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3274, Sterling House of Wellington | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 310 | |||
Buildings and Improvements | 2,434 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 310 | |||
Buildings and Improvements | 2,434 | |||
Total | 2,744 | |||
Accumulated Depreciation | 469 | |||
NBV | $ 2,275 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2805, Emeritus at Farm Pond | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,819 | |||
Buildings and Improvements | 33,361 | |||
Costs Capitalized Subsequent to Acquisition | 2,430 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,819 | |||
Buildings and Improvements | 35,791 | |||
Total | 41,610 | |||
Accumulated Depreciation | 12,213 | |||
NBV | $ 29,397 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2806, Emeritus at Cape Cod, Whitehall Estate | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,277 | |||
Buildings and Improvements | 9,063 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,277 | |||
Buildings and Improvements | 9,063 | |||
Total | 10,340 | |||
Accumulated Depreciation | 3,106 | |||
NBV | $ 7,234 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2425, River Bay Club | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,101 | |||
Buildings and Improvements | 57,862 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,101 | |||
Buildings and Improvements | 57,862 | |||
Total | 63,963 | |||
Accumulated Depreciation | 23,405 | |||
NBV | $ 40,558 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3252, Woven Hearts of Davison | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 160 | |||
Buildings and Improvements | 3,189 | |||
Costs Capitalized Subsequent to Acquisition | 2,543 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 160 | |||
Buildings and Improvements | 5,732 | |||
Total | 5,892 | |||
Accumulated Depreciation | 1,386 | |||
NBV | $ 4,506 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3253, Clare Bridge of Delta Charter | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 730 | |||
Buildings and Improvements | 11,471 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 730 | |||
Buildings and Improvements | 11,471 | |||
Total | 12,201 | |||
Accumulated Depreciation | 1,947 | |||
NBV | $ 10,254 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3257, Woven Hearts of Delta Charter | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 820 | |||
Buildings and Improvements | 3,313 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 820 | |||
Buildings and Improvements | 3,313 | |||
Total | 4,133 | |||
Accumulated Depreciation | 788 | |||
NBV | $ 3,345 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3247, Clare Bridge of Farmington Hills I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 580 | |||
Buildings and Improvements | 10,497 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 580 | |||
Buildings and Improvements | 10,497 | |||
Total | 11,077 | |||
Accumulated Depreciation | 2,001 | |||
NBV | $ 9,076 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3248, Clare Bridge of Farmington Hills II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 700 | |||
Buildings and Improvements | 10,246 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 700 | |||
Buildings and Improvements | 10,246 | |||
Total | 10,946 | |||
Accumulated Depreciation | 2,028 | |||
NBV | $ 8,918 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3250, Wynwood of Meridian Lansing II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,340 | |||
Buildings and Improvements | 6,134 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,340 | |||
Buildings and Improvements | 6,134 | |||
Total | 7,474 | |||
Accumulated Depreciation | 1,171 | |||
NBV | $ 6,303 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3254, Clare Bridge of Grand Blanc I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 450 | |||
Buildings and Improvements | 12,373 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 450 | |||
Buildings and Improvements | 12,373 | |||
Total | 12,823 | |||
Accumulated Depreciation | 2,109 | |||
NBV | $ 10,714 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3255, Wynwood of Grand Blanc II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 620 | |||
Buildings and Improvements | 14,627 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 620 | |||
Buildings and Improvements | 14,627 | |||
Total | 15,247 | |||
Accumulated Depreciation | 2,522 | |||
NBV | $ 12,725 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3224, Wynwood of Northville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 6,942 | |||
Initial Cost to Company | ||||
Land and Improvements | 407 | |||
Buildings and Improvements | 6,068 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 407 | |||
Buildings and Improvements | 6,068 | |||
Total | 6,475 | |||
Accumulated Depreciation | 2,455 | |||
NBV | $ 4,020 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3251, Clare Bridge of Troy I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 630 | |||
Buildings and Improvements | 17,178 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 630 | |||
Buildings and Improvements | 17,178 | |||
Total | 17,808 | |||
Accumulated Depreciation | 2,892 | |||
NBV | $ 14,916 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3256, Wynwood of Troy II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 950 | |||
Buildings and Improvements | 12,503 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 950 | |||
Buildings and Improvements | 12,503 | |||
Total | 13,453 | |||
Accumulated Depreciation | 2,260 | |||
NBV | $ 11,193 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3240, Wynwood of Utica | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,142 | |||
Buildings and Improvements | 11,808 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,142 | |||
Buildings and Improvements | 11,808 | |||
Total | 12,950 | |||
Accumulated Depreciation | 4,777 | |||
NBV | $ 8,173 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3249, Clare Bridge of Utica | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 700 | |||
Buildings and Improvements | 8,657 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 700 | |||
Buildings and Improvements | 8,657 | |||
Total | 9,357 | |||
Accumulated Depreciation | 1,568 | |||
NBV | $ 7,789 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3203, Sterling House of Blaine | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 150 | |||
Buildings and Improvements | 1,675 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 150 | |||
Buildings and Improvements | 1,675 | |||
Total | 1,825 | |||
Accumulated Depreciation | 678 | |||
NBV | $ 1,147 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3208, Clare Bridge of Eden Prairie | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 301 | |||
Buildings and Improvements | 6,228 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 301 | |||
Buildings and Improvements | 6,228 | |||
Total | 6,529 | |||
Accumulated Depreciation | 2,520 | |||
NBV | $ 4,009 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3270, Woven Hearts of Faribault | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 530 | |||
Buildings and Improvements | 1,085 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 530 | |||
Buildings and Improvements | 1,085 | |||
Total | 1,615 | |||
Accumulated Depreciation | 240 | |||
NBV | $ 1,375 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3211, Sterling House of Inver Grove Heights | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 2,755 | |||
Initial Cost to Company | ||||
Land and Improvements | 253 | |||
Buildings and Improvements | 2,655 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 253 | |||
Buildings and Improvements | 2,655 | |||
Total | 2,908 | |||
Accumulated Depreciation | 1,074 | |||
NBV | $ 1,834 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3265, Woven Hearts of Mankato | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 490 | |||
Buildings and Improvements | 410 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 490 | |||
Buildings and Improvements | 410 | |||
Total | 900 | |||
Accumulated Depreciation | 173 | |||
NBV | $ 727 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2419, Edina Park Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 15,040 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,621 | |||
Buildings and Improvements | 33,141 | |||
Costs Capitalized Subsequent to Acquisition | 22,975 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,621 | |||
Buildings and Improvements | 56,116 | |||
Total | 59,737 | |||
Accumulated Depreciation | 14,327 | |||
NBV | $ 45,410 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3223, Clare Bridge of North Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,057 | |||
Buildings and Improvements | 8,296 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,057 | |||
Buildings and Improvements | 8,296 | |||
Total | 9,353 | |||
Accumulated Depreciation | 3,356 | |||
NBV | $ 5,997 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3229, Clare Bridge of Plymouth | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 679 | |||
Buildings and Improvements | 8,675 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 679 | |||
Buildings and Improvements | 8,675 | |||
Total | 9,354 | |||
Accumulated Depreciation | 3,509 | |||
NBV | $ 5,845 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3272, Woven Hearts of Sauk Rapids | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 480 | |||
Buildings and Improvements | 3,178 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 480 | |||
Buildings and Improvements | 3,178 | |||
Total | 3,658 | |||
Accumulated Depreciation | 575 | |||
NBV | $ 3,083 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3269, Woven Hearts of Wilmar | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 470 | |||
Buildings and Improvements | 4,833 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 470 | |||
Buildings and Improvements | 4,833 | |||
Total | 5,303 | |||
Accumulated Depreciation | 829 | |||
NBV | $ 4,474 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3267, Woven Hearts of Winona | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 800 | |||
Buildings and Improvements | 1,390 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 800 | |||
Buildings and Improvements | 1,390 | |||
Total | 2,190 | |||
Accumulated Depreciation | 486 | |||
NBV | $ 1,704 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 5075, The Solana West County | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,100 | |||
Buildings and Improvements | 35,074 | |||
Costs Capitalized Subsequent to Acquisition | 35 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,100 | |||
Buildings and Improvements | 35,109 | |||
Total | 38,209 | |||
Accumulated Depreciation | 2,735 | |||
NBV | $ 35,474 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3204, Clare Bridge of Cary | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 724 | |||
Buildings and Improvements | 6,466 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 724 | |||
Buildings and Improvements | 6,466 | |||
Total | 7,190 | |||
Accumulated Depreciation | 2,616 | |||
NBV | $ 4,574 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2465, Sterling House of Hickory | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 330 | |||
Buildings and Improvements | 10,981 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 330 | |||
Buildings and Improvements | 10,981 | |||
Total | 11,311 | |||
Accumulated Depreciation | 1,868 | |||
NBV | $ 9,443 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3244, Clare Bridge of Winston-Salem | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 368 | |||
Buildings and Improvements | 3,497 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 368 | |||
Buildings and Improvements | 3,497 | |||
Total | 3,865 | |||
Accumulated Depreciation | 1,415 | |||
NBV | $ 2,450 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2434, Brendenwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 17,294 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,158 | |||
Buildings and Improvements | 29,909 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,158 | |||
Buildings and Improvements | 29,909 | |||
Total | 33,067 | |||
Accumulated Depreciation | 12,101 | |||
NBV | $ 20,966 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3242, Clare Bridge of Westampton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 881 | |||
Buildings and Improvements | 4,741 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 881 | |||
Buildings and Improvements | 4,741 | |||
Total | 5,622 | |||
Accumulated Depreciation | 1,918 | |||
NBV | $ 3,704 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2468, Sterling House of Deptford | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,190 | |||
Buildings and Improvements | 5,482 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,190 | |||
Buildings and Improvements | 5,482 | |||
Total | 6,672 | |||
Accumulated Depreciation | 1,031 | |||
NBV | $ 5,641 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2430, Ponce de Leon | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 28,178 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 28,178 | |||
Total | 28,178 | |||
Accumulated Depreciation | 11,151 | |||
NBV | $ 17,027 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3212, Wynwood of Kenmore | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 12,943 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,487 | |||
Buildings and Improvements | 15,170 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,487 | |||
Buildings and Improvements | 15,170 | |||
Total | 16,657 | |||
Accumulated Depreciation | 6,137 | |||
NBV | $ 10,520 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3205, Villas of Sherman Brook | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 947 | |||
Buildings and Improvements | 7,528 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 947 | |||
Buildings and Improvements | 7,528 | |||
Total | 8,475 | |||
Accumulated Depreciation | 3,046 | |||
NBV | $ 5,429 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3261, Wynwood of Liberty (Manlius) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 890 | |||
Buildings and Improvements | 28,237 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 890 | |||
Buildings and Improvements | 28,237 | |||
Total | 29,127 | |||
Accumulated Depreciation | 4,710 | |||
NBV | $ 24,417 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3228, Clare Bridge of Perinton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 611 | |||
Buildings and Improvements | 4,066 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 611 | |||
Buildings and Improvements | 4,066 | |||
Total | 4,677 | |||
Accumulated Depreciation | 1,645 | |||
NBV | $ 3,032 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2427, The Gables at Brighton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,131 | |||
Buildings and Improvements | 9,498 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,131 | |||
Buildings and Improvements | 9,498 | |||
Total | 10,629 | |||
Accumulated Depreciation | 3,933 | |||
NBV | $ 6,696 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3221, Clare Bridge of Niskayuna | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,021 | |||
Buildings and Improvements | 8,333 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,021 | |||
Buildings and Improvements | 8,333 | |||
Total | 9,354 | |||
Accumulated Depreciation | 3,371 | |||
NBV | $ 5,983 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3222, Wynwood of Niskayuna | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 16,202 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,884 | |||
Buildings and Improvements | 16,103 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,884 | |||
Buildings and Improvements | 16,103 | |||
Total | 17,987 | |||
Accumulated Depreciation | 6,515 | |||
NBV | $ 11,472 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3234, Villas of Summerfield | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,132 | |||
Buildings and Improvements | 11,434 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,132 | |||
Buildings and Improvements | 11,434 | |||
Total | 12,566 | |||
Accumulated Depreciation | 4,626 | |||
NBV | $ 7,940 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3243, Clare Bridge of Williamsville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 6,692 | |||
Initial Cost to Company | ||||
Land and Improvements | 839 | |||
Buildings and Improvements | 3,841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 839 | |||
Buildings and Improvements | 3,841 | |||
Total | 4,680 | |||
Accumulated Depreciation | 1,554 | |||
NBV | $ 3,126 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3200, Sterling House of Alliance | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 2,178 | |||
Initial Cost to Company | ||||
Land and Improvements | 392 | |||
Buildings and Improvements | 6,283 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 392 | |||
Buildings and Improvements | 6,283 | |||
Total | 6,675 | |||
Accumulated Depreciation | 2,542 | |||
NBV | $ 4,133 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3201, Clare Bridge Cottage of Austintown | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 151 | |||
Buildings and Improvements | 3,087 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 151 | |||
Buildings and Improvements | 3,087 | |||
Total | 3,238 | |||
Accumulated Depreciation | 1,249 | |||
NBV | $ 1,989 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3275, Sterling House of Barberton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 440 | |||
Buildings and Improvements | 10,884 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 440 | |||
Buildings and Improvements | 10,884 | |||
Total | 11,324 | |||
Accumulated Depreciation | 1,853 | |||
NBV | $ 9,471 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3202, Sterling House of Beaver Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 587 | |||
Buildings and Improvements | 5,381 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 587 | |||
Buildings and Improvements | 5,381 | |||
Total | 5,968 | |||
Accumulated Depreciation | 2,177 | |||
NBV | $ 3,791 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3276, Sterling House of Englewood (OH) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 630 | |||
Buildings and Improvements | 6,477 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 630 | |||
Buildings and Improvements | 6,477 | |||
Total | 7,107 | |||
Accumulated Depreciation | 1,160 | |||
NBV | $ 5,947 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3207, Sterling House of Westerville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 1,800 | |||
Initial Cost to Company | ||||
Land and Improvements | 267 | |||
Buildings and Improvements | 3,600 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 267 | |||
Buildings and Improvements | 3,600 | |||
Total | 3,867 | |||
Accumulated Depreciation | 1,457 | |||
NBV | $ 2,410 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2455, Sterling House of Greenville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 490 | |||
Buildings and Improvements | 4,144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 490 | |||
Buildings and Improvements | 4,144 | |||
Total | 4,634 | |||
Accumulated Depreciation | 866 | |||
NBV | $ 3,768 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2467, Sterling House of Lancaster | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 460 | |||
Buildings and Improvements | 4,662 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 460 | |||
Buildings and Improvements | 4,662 | |||
Total | 5,122 | |||
Accumulated Depreciation | 875 | |||
NBV | $ 4,247 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3277, Sterling House of Marion | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 620 | |||
Buildings and Improvements | 3,306 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 620 | |||
Buildings and Improvements | 3,306 | |||
Total | 3,926 | |||
Accumulated Depreciation | 667 | |||
NBV | $ 3,259 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3233, Sterling House of Salem | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 634 | |||
Buildings and Improvements | 4,659 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 634 | |||
Buildings and Improvements | 4,659 | |||
Total | 5,293 | |||
Accumulated Depreciation | 1,885 | |||
NBV | $ 3,408 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2459, Sterling House of Springdale | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,140 | |||
Buildings and Improvements | 9,134 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,140 | |||
Buildings and Improvements | 9,134 | |||
Total | 10,274 | |||
Accumulated Depreciation | 1,578 | |||
NBV | $ 8,696 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3278, Sterling House of Bartlesville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 250 | |||
Buildings and Improvements | 10,529 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 250 | |||
Buildings and Improvements | 10,529 | |||
Total | 10,779 | |||
Accumulated Depreciation | 1,766 | |||
NBV | $ 9,013 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3279, Sterling House of Bethany | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 390 | |||
Buildings and Improvements | 1,499 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 390 | |||
Buildings and Improvements | 1,499 | |||
Total | 1,889 | |||
Accumulated Depreciation | 327 | |||
NBV | $ 1,562 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2450, Sterling House of Broken Arrow | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 940 | |||
Buildings and Improvements | 6,312 | |||
Costs Capitalized Subsequent to Acquisition | 6,410 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,873 | |||
Buildings and Improvements | 11,789 | |||
Total | 13,662 | |||
Accumulated Depreciation | 1,965 | |||
NBV | $ 11,697 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2439, Forest Grove Residential Community | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,320 | |||
Buildings and Improvements | 9,633 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,320 | |||
Buildings and Improvements | 9,633 | |||
Total | 11,953 | |||
Accumulated Depreciation | 1,826 | |||
NBV | $ 10,127 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2440, The Heritage at Mt. Hood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,410 | |||
Buildings and Improvements | 9,093 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,410 | |||
Buildings and Improvements | 9,093 | |||
Total | 11,503 | |||
Accumulated Depreciation | 1,724 | |||
NBV | $ 9,779 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2441, McMinnville Residential Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 1,312 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,230 | |||
Buildings and Improvements | 7,561 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,230 | |||
Buildings and Improvements | 7,561 | |||
Total | 8,791 | |||
Accumulated Depreciation | 1,588 | |||
NBV | $ 7,203 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2446, Sterling House of Denton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,750 | |||
Buildings and Improvements | 6,712 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,750 | |||
Buildings and Improvements | 6,712 | |||
Total | 8,462 | |||
Accumulated Depreciation | 1,175 | |||
NBV | $ 7,287 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2448, Sterling House of Ennis | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 460 | |||
Buildings and Improvements | 3,284 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 460 | |||
Buildings and Improvements | 3,284 | |||
Total | 3,744 | |||
Accumulated Depreciation | 628 | |||
NBV | $ 3,116 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3280, Sterling House of Kerrville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 460 | |||
Buildings and Improvements | 8,548 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 460 | |||
Buildings and Improvements | 8,548 | |||
Total | 9,008 | |||
Accumulated Depreciation | 1,458 | |||
NBV | $ 7,550 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3281, Sterling House of Lancaster | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 410 | |||
Buildings and Improvements | 1,478 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 410 | |||
Buildings and Improvements | 1,478 | |||
Total | 1,888 | |||
Accumulated Depreciation | 352 | |||
NBV | $ 1,536 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2447, Sterling House of Paris | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 360 | |||
Buildings and Improvements | 2,411 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 360 | |||
Buildings and Improvements | 2,411 | |||
Total | 2,771 | |||
Accumulated Depreciation | 499 | |||
NBV | $ 2,272 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3282, Sterling House of San Antonio | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,400 | |||
Buildings and Improvements | 10,051 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,400 | |||
Buildings and Improvements | 10,051 | |||
Total | 11,451 | |||
Accumulated Depreciation | 1,739 | |||
NBV | $ 9,712 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3283, Sterling House of Temple | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 330 | |||
Buildings and Improvements | 5,081 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 330 | |||
Buildings and Improvements | 5,081 | |||
Total | 5,411 | |||
Accumulated Depreciation | 930 | |||
NBV | $ 4,481 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2820, Emeritus at Ridgewood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,900 | |||
Buildings and Improvements | 16,219 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,900 | |||
Buildings and Improvements | 16,219 | |||
Total | 18,119 | |||
Accumulated Depreciation | 6,229 | |||
NBV | $ 11,890 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3217, Clare Bridge of Lynwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,219 | |||
Buildings and Improvements | 9,573 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,219 | |||
Buildings and Improvements | 9,573 | |||
Total | 10,792 | |||
Accumulated Depreciation | 3,873 | |||
NBV | $ 6,919 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3231, Clare Bridge of Puyallup | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 9,434 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,055 | |||
Buildings and Improvements | 8,298 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,055 | |||
Buildings and Improvements | 8,298 | |||
Total | 9,353 | |||
Accumulated Depreciation | 3,357 | |||
NBV | $ 5,996 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2442, Columbia Edgewater | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 960 | |||
Buildings and Improvements | 23,270 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 960 | |||
Buildings and Improvements | 23,270 | |||
Total | 24,230 | |||
Accumulated Depreciation | 4,075 | |||
NBV | $ 20,155 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2431, Park Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,622 | |||
Buildings and Improvements | 12,895 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,622 | |||
Buildings and Improvements | 12,895 | |||
Total | 14,517 | |||
Accumulated Depreciation | 5,399 | |||
NBV | $ 9,118 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2443, Crossings at Allenmore | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 620 | |||
Buildings and Improvements | 16,186 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 620 | |||
Buildings and Improvements | 16,186 | |||
Total | 16,806 | |||
Accumulated Depreciation | 2,742 | |||
NBV | $ 14,064 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2473, Union Park at Allenmore | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,710 | |||
Buildings and Improvements | 3,326 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,710 | |||
Buildings and Improvements | 3,326 | |||
Total | 5,036 | |||
Accumulated Depreciation | 891 | |||
NBV | $ 4,145 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 2464, Crossings at Yakima | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 860 | |||
Buildings and Improvements | 15,276 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 860 | |||
Buildings and Improvements | 15,276 | |||
Total | 16,136 | |||
Accumulated Depreciation | 2,668 | |||
NBV | $ 13,468 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3210, Sterling House of Fond du Lac | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 196 | |||
Buildings and Improvements | 1,603 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 196 | |||
Buildings and Improvements | 1,603 | |||
Total | 1,799 | |||
Accumulated Depreciation | 648 | |||
NBV | $ 1,151 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3213, Clare Bridge of Kenosha | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 551 | |||
Buildings and Improvements | 5,431 | |||
Costs Capitalized Subsequent to Acquisition | 2,772 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 551 | |||
Buildings and Improvements | 8,203 | |||
Total | 8,754 | |||
Accumulated Depreciation | 2,860 | |||
NBV | $ 5,894 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3271, Woven Hearts of Kenosha | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 630 | |||
Buildings and Improvements | 1,694 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 630 | |||
Buildings and Improvements | 1,694 | |||
Total | 2,324 | |||
Accumulated Depreciation | 341 | |||
NBV | $ 1,983 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3214, Clare Bridge Cottage of La Crosse | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 621 | |||
Buildings and Improvements | 4,056 | |||
Costs Capitalized Subsequent to Acquisition | 1,126 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 621 | |||
Buildings and Improvements | 5,182 | |||
Total | 5,803 | |||
Accumulated Depreciation | 1,911 | |||
NBV | $ 3,892 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3215, Sterling House of La Crosse | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 644 | |||
Buildings and Improvements | 5,831 | |||
Costs Capitalized Subsequent to Acquisition | 2,637 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 644 | |||
Buildings and Improvements | 8,468 | |||
Total | 9,112 | |||
Accumulated Depreciation | 2,991 | |||
NBV | $ 6,121 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3268, Sterling House of Middleton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 360 | |||
Buildings and Improvements | 5,041 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 360 | |||
Buildings and Improvements | 5,041 | |||
Total | 5,401 | |||
Accumulated Depreciation | 867 | |||
NBV | $ 4,534 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3263, Woven Hearts of Neenah | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 340 | |||
Buildings and Improvements | 1,030 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 340 | |||
Buildings and Improvements | 1,030 | |||
Total | 1,370 | |||
Accumulated Depreciation | 232 | |||
NBV | $ 1,138 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3262, Woven Hearts of Onalaska | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 250 | |||
Buildings and Improvements | 4,949 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 250 | |||
Buildings and Improvements | 4,949 | |||
Total | 5,199 | |||
Accumulated Depreciation | 847 | |||
NBV | $ 4,352 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3266, Woven Hearts of Oshkosh | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 160 | |||
Buildings and Improvements | 1,904 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 160 | |||
Buildings and Improvements | 1,904 | |||
Total | 2,064 | |||
Accumulated Depreciation | 374 | |||
NBV | $ 1,690 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | 3264, Woven Hearts of Sun Prairie | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 350 | |||
Buildings and Improvements | 1,131 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 350 | |||
Buildings and Improvements | 1,131 | |||
Total | 1,481 | |||
Accumulated Depreciation | 247 | |||
NBV | $ 1,234 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 113,317 | |||
Initial Cost to Company | ||||
Land and Improvements | 245,515 | |||
Buildings and Improvements | 2,532,176 | |||
Costs Capitalized Subsequent to Acquisition | 57,499 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 243,561 | |||
Buildings and Improvements | 2,591,629 | |||
Total | 2,835,190 | |||
Accumulated Depreciation | 731,157 | |||
NBV | 2,104,033 | |||
Sunrise | Seniors Housing Communities | 4081, Sunrise of Chandler | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,344 | |||
Buildings and Improvements | 14,455 | |||
Costs Capitalized Subsequent to Acquisition | 628 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,439 | |||
Buildings and Improvements | 14,988 | |||
Total | 19,427 | |||
Accumulated Depreciation | 2,537 | |||
NBV | $ 16,890 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4064, Sunrise of Scottsdale | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,229 | |||
Buildings and Improvements | 27,575 | |||
Costs Capitalized Subsequent to Acquisition | 601 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,255 | |||
Buildings and Improvements | 28,150 | |||
Total | 30,405 | |||
Accumulated Depreciation | 8,237 | |||
NBV | $ 22,168 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4092, Sunrise of River Road | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,971 | |||
Buildings and Improvements | 12,399 | |||
Costs Capitalized Subsequent to Acquisition | 221 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,971 | |||
Buildings and Improvements | 12,620 | |||
Total | 15,591 | |||
Accumulated Depreciation | 1,980 | |||
NBV | $ 13,611 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4073, Sunrise of Lynn Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 11,759 | |||
Buildings and Improvements | 37,424 | |||
Costs Capitalized Subsequent to Acquisition | (11,789) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,702 | |||
Buildings and Improvements | 28,692 | |||
Total | 37,394 | |||
Accumulated Depreciation | 8,301 | |||
NBV | $ 29,093 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4077, Sunrise of Vancouver | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,649 | |||
Buildings and Improvements | 31,937 | |||
Costs Capitalized Subsequent to Acquisition | 396 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,661 | |||
Buildings and Improvements | 32,321 | |||
Total | 38,982 | |||
Accumulated Depreciation | 9,701 | |||
NBV | $ 29,281 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4069, Sunrise of Victoria | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 8,332 | |||
Buildings and Improvements | 29,970 | |||
Costs Capitalized Subsequent to Acquisition | (8,921) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,220 | |||
Buildings and Improvements | 23,161 | |||
Total | 29,381 | |||
Accumulated Depreciation | 6,803 | |||
NBV | $ 22,578 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4023, Sunrise at La Costa | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,890 | |||
Buildings and Improvements | 20,590 | |||
Costs Capitalized Subsequent to Acquisition | 1,385 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,989 | |||
Buildings and Improvements | 21,876 | |||
Total | 26,865 | |||
Accumulated Depreciation | 6,897 | |||
NBV | $ 19,968 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4086, Sunrise of Carmichael | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,269 | |||
Buildings and Improvements | 14,598 | |||
Costs Capitalized Subsequent to Acquisition | 437 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,284 | |||
Buildings and Improvements | 15,020 | |||
Total | 16,304 | |||
Accumulated Depreciation | 2,445 | |||
NBV | $ 13,859 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4055, Sunrise of Fair Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,456 | |||
Buildings and Improvements | 23,679 | |||
Costs Capitalized Subsequent to Acquisition | 1,830 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,484 | |||
Buildings and Improvements | 24,481 | |||
Total | 26,965 | |||
Accumulated Depreciation | 7,493 | |||
NBV | $ 19,472 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4045, Sunrise of Mission Viejo | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,802 | |||
Buildings and Improvements | 24,560 | |||
Costs Capitalized Subsequent to Acquisition | 1,330 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,867 | |||
Buildings and Improvements | 25,825 | |||
Total | 29,692 | |||
Accumulated Depreciation | 7,908 | |||
NBV | $ 21,784 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4043, Sunrise at Canyon Crest | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,486 | |||
Buildings and Improvements | 19,658 | |||
Costs Capitalized Subsequent to Acquisition | 1,646 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,550 | |||
Buildings and Improvements | 21,240 | |||
Total | 26,790 | |||
Accumulated Depreciation | 6,444 | |||
NBV | $ 20,346 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4066, Sunrise of Rocklin | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,378 | |||
Buildings and Improvements | 23,565 | |||
Costs Capitalized Subsequent to Acquisition | 870 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,411 | |||
Buildings and Improvements | 24,402 | |||
Total | 25,813 | |||
Accumulated Depreciation | 7,186 | |||
NBV | $ 18,627 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4035, Sunrise of San Mateo | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,682 | |||
Buildings and Improvements | 35,335 | |||
Costs Capitalized Subsequent to Acquisition | 1,667 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,705 | |||
Buildings and Improvements | 36,979 | |||
Total | 39,684 | |||
Accumulated Depreciation | 10,797 | |||
NBV | $ 28,887 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4012, Sunrise of Sunnyvale | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,933 | |||
Buildings and Improvements | 34,361 | |||
Costs Capitalized Subsequent to Acquisition | 1,145 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,969 | |||
Buildings and Improvements | 35,470 | |||
Total | 38,439 | |||
Accumulated Depreciation | 10,387 | |||
NBV | $ 28,052 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4050, Sunrise at Sterling Canyon | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,868 | |||
Buildings and Improvements | 29,293 | |||
Costs Capitalized Subsequent to Acquisition | 4,733 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,041 | |||
Buildings and Improvements | 33,853 | |||
Total | 37,894 | |||
Accumulated Depreciation | 10,535 | |||
NBV | $ 27,359 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4016, Sunrise of Westlake Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,935 | |||
Buildings and Improvements | 30,722 | |||
Costs Capitalized Subsequent to Acquisition | 1,052 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,026 | |||
Buildings and Improvements | 31,683 | |||
Total | 36,709 | |||
Accumulated Depreciation | 9,340 | |||
NBV | $ 27,369 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4018, Sunrise at Yorba Linda | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,689 | |||
Buildings and Improvements | 25,240 | |||
Costs Capitalized Subsequent to Acquisition | 1,384 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,765 | |||
Buildings and Improvements | 26,548 | |||
Total | 28,313 | |||
Accumulated Depreciation | 7,745 | |||
NBV | $ 20,568 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4009, Sunrise at Cherry Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,621 | |||
Buildings and Improvements | 28,370 | |||
Costs Capitalized Subsequent to Acquisition | 1,250 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,721 | |||
Buildings and Improvements | 29,520 | |||
Total | 31,241 | |||
Accumulated Depreciation | 8,802 | |||
NBV | $ 22,439 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4030, Sunrise at Pinehurst | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,417 | |||
Buildings and Improvements | 30,885 | |||
Costs Capitalized Subsequent to Acquisition | 1,881 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,596 | |||
Buildings and Improvements | 32,587 | |||
Total | 34,183 | |||
Accumulated Depreciation | 10,083 | |||
NBV | $ 24,100 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4059, Sunrise at Orchard | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,813 | |||
Buildings and Improvements | 22,183 | |||
Costs Capitalized Subsequent to Acquisition | 1,379 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,846 | |||
Buildings and Improvements | 23,529 | |||
Total | 25,375 | |||
Accumulated Depreciation | 7,287 | |||
NBV | $ 18,088 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4061, Sunrise of Westminster | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,649 | |||
Buildings and Improvements | 16,243 | |||
Costs Capitalized Subsequent to Acquisition | 1,555 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,686 | |||
Buildings and Improvements | 17,761 | |||
Total | 20,447 | |||
Accumulated Depreciation | 5,433 | |||
NBV | $ 15,014 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4028, Sunrise of Stamford | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,612 | |||
Buildings and Improvements | 28,533 | |||
Costs Capitalized Subsequent to Acquisition | 1,810 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,648 | |||
Buildings and Improvements | 30,307 | |||
Total | 34,955 | |||
Accumulated Depreciation | 9,237 | |||
NBV | $ 25,718 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4094, Sunrise of Jacksonville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,390 | |||
Buildings and Improvements | 17,671 | |||
Costs Capitalized Subsequent to Acquisition | 165 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,420 | |||
Buildings and Improvements | 17,806 | |||
Total | 20,226 | |||
Accumulated Depreciation | 2,952 | |||
NBV | $ 17,274 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4058, Sunrise of Ivey Ridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,507 | |||
Buildings and Improvements | 18,516 | |||
Costs Capitalized Subsequent to Acquisition | 1,234 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,513 | |||
Buildings and Improvements | 19,744 | |||
Total | 21,257 | |||
Accumulated Depreciation | 6,044 | |||
NBV | $ 15,213 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4056, Sunrise of Huntcliff I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,232 | |||
Buildings and Improvements | 66,161 | |||
Costs Capitalized Subsequent to Acquisition | 16,359 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,185 | |||
Buildings and Improvements | 82,567 | |||
Total | 86,752 | |||
Accumulated Depreciation | 24,677 | |||
NBV | $ 62,075 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4057, Sunrise of Huntcliff II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,154 | |||
Buildings and Improvements | 17,137 | |||
Costs Capitalized Subsequent to Acquisition | 1,843 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,160 | |||
Buildings and Improvements | 18,974 | |||
Total | 21,134 | |||
Accumulated Depreciation | 5,997 | |||
NBV | $ 15,137 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4053, Sunrise at East Cobb | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,797 | |||
Buildings and Improvements | 23,420 | |||
Costs Capitalized Subsequent to Acquisition | 1,376 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,806 | |||
Buildings and Improvements | 24,787 | |||
Total | 26,593 | |||
Accumulated Depreciation | 7,552 | |||
NBV | $ 19,041 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4079, Sunrise of Barrington | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 859 | |||
Buildings and Improvements | 15,085 | |||
Costs Capitalized Subsequent to Acquisition | 412 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 884 | |||
Buildings and Improvements | 15,472 | |||
Total | 16,356 | |||
Accumulated Depreciation | 2,576 | |||
NBV | $ 13,780 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4040, Sunrise of Bloomingdale | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,287 | |||
Buildings and Improvements | 38,625 | |||
Costs Capitalized Subsequent to Acquisition | 1,534 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,382 | |||
Buildings and Improvements | 40,064 | |||
Total | 41,446 | |||
Accumulated Depreciation | 11,769 | |||
NBV | $ 29,677 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4042, Sunrise of Buffalo Grove | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,154 | |||
Buildings and Improvements | 28,021 | |||
Costs Capitalized Subsequent to Acquisition | 1,268 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,339 | |||
Buildings and Improvements | 29,104 | |||
Total | 31,443 | |||
Accumulated Depreciation | 8,792 | |||
NBV | $ 22,651 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4015, Sunrise of Lincoln Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,485 | |||
Buildings and Improvements | 26,687 | |||
Costs Capitalized Subsequent to Acquisition | 1,133 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,504 | |||
Buildings and Improvements | 27,801 | |||
Total | 31,305 | |||
Accumulated Depreciation | 7,918 | |||
NBV | $ 23,387 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4024, Sunrise of Naperville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,946 | |||
Buildings and Improvements | 28,538 | |||
Costs Capitalized Subsequent to Acquisition | 2,414 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,610 | |||
Buildings and Improvements | 30,288 | |||
Total | 32,898 | |||
Accumulated Depreciation | 9,374 | |||
NBV | $ 23,524 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4060, Sunrise of Palos Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,363 | |||
Buildings and Improvements | 42,205 | |||
Costs Capitalized Subsequent to Acquisition | 1,087 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,394 | |||
Buildings and Improvements | 43,261 | |||
Total | 45,655 | |||
Accumulated Depreciation | 12,773 | |||
NBV | $ 32,882 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4014, Sunrise of Park Ridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,533 | |||
Buildings and Improvements | 39,557 | |||
Costs Capitalized Subsequent to Acquisition | 2,502 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,630 | |||
Buildings and Improvements | 41,962 | |||
Total | 47,592 | |||
Accumulated Depreciation | 12,246 | |||
NBV | $ 35,346 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4036, Sunrise of Willowbrook | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,454 | |||
Buildings and Improvements | 60,738 | |||
Costs Capitalized Subsequent to Acquisition | 2,185 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,057 | |||
Buildings and Improvements | 62,320 | |||
Total | 64,377 | |||
Accumulated Depreciation | 16,701 | |||
NBV | $ 47,676 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4088, Sunrise of Old Meridian | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 8,550 | |||
Buildings and Improvements | 31,746 | |||
Costs Capitalized Subsequent to Acquisition | 344 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,550 | |||
Buildings and Improvements | 32,090 | |||
Total | 40,640 | |||
Accumulated Depreciation | 5,250 | |||
NBV | $ 35,390 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4089, Sunrise of Leawood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 651 | |||
Buildings and Improvements | 16,401 | |||
Costs Capitalized Subsequent to Acquisition | 533 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 768 | |||
Buildings and Improvements | 16,817 | |||
Total | 17,585 | |||
Accumulated Depreciation | 2,574 | |||
NBV | $ 15,011 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4090, Sunrise of Overland Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 650 | |||
Buildings and Improvements | 11,015 | |||
Costs Capitalized Subsequent to Acquisition | 412 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 660 | |||
Buildings and Improvements | 11,417 | |||
Total | 12,077 | |||
Accumulated Depreciation | 1,948 | |||
NBV | $ 10,129 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4052, Sunrise of Baton Rouge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,212 | |||
Buildings and Improvements | 23,547 | |||
Costs Capitalized Subsequent to Acquisition | 1,355 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,321 | |||
Buildings and Improvements | 24,793 | |||
Total | 26,114 | |||
Accumulated Depreciation | 7,387 | |||
NBV | $ 18,727 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4051, Sunrise of Arlington | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 86 | |||
Buildings and Improvements | 34,393 | |||
Costs Capitalized Subsequent to Acquisition | 969 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 107 | |||
Buildings and Improvements | 35,341 | |||
Total | 35,448 | |||
Accumulated Depreciation | 10,645 | |||
NBV | $ 24,803 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4032, Sunrise of Norwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,230 | |||
Buildings and Improvements | 30,968 | |||
Costs Capitalized Subsequent to Acquisition | 1,691 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,306 | |||
Buildings and Improvements | 32,583 | |||
Total | 34,889 | |||
Accumulated Depreciation | 9,701 | |||
NBV | $ 25,188 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4033, Sunrise of Columbia | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,780 | |||
Buildings and Improvements | 23,083 | |||
Costs Capitalized Subsequent to Acquisition | 2,539 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,918 | |||
Buildings and Improvements | 25,484 | |||
Total | 27,402 | |||
Accumulated Depreciation | 7,604 | |||
NBV | $ 19,798 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4034, Sunrise of Rockville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,039 | |||
Buildings and Improvements | 39,216 | |||
Costs Capitalized Subsequent to Acquisition | 1,986 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,066 | |||
Buildings and Improvements | 41,175 | |||
Total | 42,241 | |||
Accumulated Depreciation | 11,589 | |||
NBV | $ 30,652 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4038, Sunrise of Bloomfield | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,736 | |||
Buildings and Improvements | 27,657 | |||
Costs Capitalized Subsequent to Acquisition | 1,768 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,852 | |||
Buildings and Improvements | 29,309 | |||
Total | 33,161 | |||
Accumulated Depreciation | 8,602 | |||
NBV | $ 24,559 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4091, Sunrise of Cascade | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,273 | |||
Buildings and Improvements | 21,782 | |||
Costs Capitalized Subsequent to Acquisition | 531 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,358 | |||
Buildings and Improvements | 22,228 | |||
Total | 23,586 | |||
Accumulated Depreciation | 3,513 | |||
NBV | $ 20,073 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4046, Sunrise of Northville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,445 | |||
Buildings and Improvements | 26,090 | |||
Costs Capitalized Subsequent to Acquisition | 1,067 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,525 | |||
Buildings and Improvements | 27,077 | |||
Total | 28,602 | |||
Accumulated Depreciation | 8,264 | |||
NBV | $ 20,338 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4048, Sunrise of Rochester | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,774 | |||
Buildings and Improvements | 38,666 | |||
Costs Capitalized Subsequent to Acquisition | 1,117 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,846 | |||
Buildings and Improvements | 39,711 | |||
Total | 42,557 | |||
Accumulated Depreciation | 11,715 | |||
NBV | $ 30,842 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4031, Sunrise of Troy | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,758 | |||
Buildings and Improvements | 23,727 | |||
Costs Capitalized Subsequent to Acquisition | 750 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,860 | |||
Buildings and Improvements | 24,375 | |||
Total | 26,235 | |||
Accumulated Depreciation | 7,422 | |||
NBV | $ 18,813 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4054, Sunrise of Edina | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,181 | |||
Buildings and Improvements | 24,224 | |||
Costs Capitalized Subsequent to Acquisition | 2,646 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,270 | |||
Buildings and Improvements | 26,781 | |||
Total | 30,051 | |||
Accumulated Depreciation | 8,169 | |||
NBV | $ 21,882 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4019, Sunrise on Providence | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,976 | |||
Buildings and Improvements | 19,472 | |||
Costs Capitalized Subsequent to Acquisition | 2,095 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,988 | |||
Buildings and Improvements | 21,555 | |||
Total | 23,543 | |||
Accumulated Depreciation | 6,440 | |||
NBV | $ 17,103 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4017, Sunrise at North Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 749 | |||
Buildings and Improvements | 37,091 | |||
Costs Capitalized Subsequent to Acquisition | 5,148 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 762 | |||
Buildings and Improvements | 42,226 | |||
Total | 42,988 | |||
Accumulated Depreciation | 12,285 | |||
NBV | $ 30,703 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4025, Sunrise of East Brunswick | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,784 | |||
Buildings and Improvements | 26,173 | |||
Costs Capitalized Subsequent to Acquisition | 1,981 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,030 | |||
Buildings and Improvements | 27,908 | |||
Total | 30,938 | |||
Accumulated Depreciation | 8,766 | |||
NBV | $ 22,172 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4085, Sunrise of Jackson | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,009 | |||
Buildings and Improvements | 15,029 | |||
Costs Capitalized Subsequent to Acquisition | 502 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,013 | |||
Buildings and Improvements | 15,527 | |||
Total | 19,540 | |||
Accumulated Depreciation | 2,663 | |||
NBV | $ 16,877 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4001, Sunrise of Morris Plains | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 17,839 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,492 | |||
Buildings and Improvements | 32,052 | |||
Costs Capitalized Subsequent to Acquisition | 1,913 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,569 | |||
Buildings and Improvements | 33,888 | |||
Total | 35,457 | |||
Accumulated Depreciation | 10,025 | |||
NBV | $ 25,432 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4002, Sunrise of Old Tappan | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 16,567 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,985 | |||
Buildings and Improvements | 36,795 | |||
Costs Capitalized Subsequent to Acquisition | 1,708 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,042 | |||
Buildings and Improvements | 38,446 | |||
Total | 41,488 | |||
Accumulated Depreciation | 11,387 | |||
NBV | $ 30,101 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4062, Sunrise of Wall | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,053 | |||
Buildings and Improvements | 19,101 | |||
Costs Capitalized Subsequent to Acquisition | 1,206 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,088 | |||
Buildings and Improvements | 20,272 | |||
Total | 21,360 | |||
Accumulated Depreciation | 6,056 | |||
NBV | $ 15,304 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4006, Sunrise of Westfield | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 17,438 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,057 | |||
Buildings and Improvements | 23,803 | |||
Costs Capitalized Subsequent to Acquisition | 1,882 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,117 | |||
Buildings and Improvements | 25,625 | |||
Total | 30,742 | |||
Accumulated Depreciation | 7,859 | |||
NBV | $ 22,883 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4005, Sunrise of Wayne | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 13,160 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,288 | |||
Buildings and Improvements | 24,990 | |||
Costs Capitalized Subsequent to Acquisition | 2,333 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,324 | |||
Buildings and Improvements | 27,287 | |||
Total | 28,611 | |||
Accumulated Depreciation | 8,084 | |||
NBV | $ 20,527 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4029, Sunrise of Woodcliff Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,493 | |||
Buildings and Improvements | 30,801 | |||
Costs Capitalized Subsequent to Acquisition | 1,319 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,537 | |||
Buildings and Improvements | 32,076 | |||
Total | 35,613 | |||
Accumulated Depreciation | 9,780 | |||
NBV | $ 25,833 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4027, Sunrise of North Lynbrook | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,622 | |||
Buildings and Improvements | 38,087 | |||
Costs Capitalized Subsequent to Acquisition | 1,836 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,700 | |||
Buildings and Improvements | 39,845 | |||
Total | 44,545 | |||
Accumulated Depreciation | 12,335 | |||
NBV | $ 32,210 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4044, Sunrise at Fleetwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,381 | |||
Buildings and Improvements | 28,434 | |||
Costs Capitalized Subsequent to Acquisition | 2,154 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,505 | |||
Buildings and Improvements | 30,464 | |||
Total | 34,969 | |||
Accumulated Depreciation | 9,358 | |||
NBV | $ 25,611 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4011, Sunrise of New City | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,906 | |||
Buildings and Improvements | 27,323 | |||
Costs Capitalized Subsequent to Acquisition | 1,529 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,950 | |||
Buildings and Improvements | 28,808 | |||
Total | 30,758 | |||
Accumulated Depreciation | 8,663 | |||
NBV | $ 22,095 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4049, Sunrise of Smithtown | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,853 | |||
Buildings and Improvements | 25,621 | |||
Costs Capitalized Subsequent to Acquisition | 2,404 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,038 | |||
Buildings and Improvements | 27,840 | |||
Total | 30,878 | |||
Accumulated Depreciation | 8,872 | |||
NBV | $ 22,006 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4063, Sunrise of Staten Island | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 7,237 | |||
Buildings and Improvements | 23,910 | |||
Costs Capitalized Subsequent to Acquisition | 384 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,288 | |||
Buildings and Improvements | 24,243 | |||
Total | 31,531 | |||
Accumulated Depreciation | 9,433 | |||
NBV | $ 22,098 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4013, Sunrise at Parma | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 695 | |||
Buildings and Improvements | 16,641 | |||
Costs Capitalized Subsequent to Acquisition | 1,097 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 890 | |||
Buildings and Improvements | 17,543 | |||
Total | 18,433 | |||
Accumulated Depreciation | 5,343 | |||
NBV | $ 13,090 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4010, Sunrise of Cuyahoga Falls | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 626 | |||
Buildings and Improvements | 10,239 | |||
Costs Capitalized Subsequent to Acquisition | 1,453 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 777 | |||
Buildings and Improvements | 11,541 | |||
Total | 12,318 | |||
Accumulated Depreciation | 3,627 | |||
NBV | $ 8,691 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4075, Sunrise of Aurora | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,570 | |||
Buildings and Improvements | 36,113 | |||
Costs Capitalized Subsequent to Acquisition | (9,069) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,167 | |||
Buildings and Improvements | 27,447 | |||
Total | 28,614 | |||
Accumulated Depreciation | 8,101 | |||
NBV | $ 20,513 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4070, Sunrise of Burlington | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,173 | |||
Buildings and Improvements | 24,448 | |||
Costs Capitalized Subsequent to Acquisition | 644 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,191 | |||
Buildings and Improvements | 25,074 | |||
Total | 26,265 | |||
Accumulated Depreciation | 7,214 | |||
NBV | $ 19,051 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4067, Sunrise of Unionville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,322 | |||
Buildings and Improvements | 41,140 | |||
Costs Capitalized Subsequent to Acquisition | (10,031) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,775 | |||
Buildings and Improvements | 31,656 | |||
Total | 33,431 | |||
Accumulated Depreciation | 9,218 | |||
NBV | $ 24,213 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4068, Sunrise of Mississauga | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,554 | |||
Buildings and Improvements | 33,631 | |||
Costs Capitalized Subsequent to Acquisition | (8,584) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,725 | |||
Buildings and Improvements | 25,876 | |||
Total | 28,601 | |||
Accumulated Depreciation | 7,506 | |||
NBV | $ 21,095 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4076, Sunrise of Erin Mills | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,957 | |||
Buildings and Improvements | 27,020 | |||
Costs Capitalized Subsequent to Acquisition | (6,836) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,491 | |||
Buildings and Improvements | 20,650 | |||
Total | 22,141 | |||
Accumulated Depreciation | 6,336 | |||
NBV | $ 15,805 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4071, Sunrise of Oakville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,753 | |||
Buildings and Improvements | 37,489 | |||
Costs Capitalized Subsequent to Acquisition | 778 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,758 | |||
Buildings and Improvements | 38,262 | |||
Total | 41,020 | |||
Accumulated Depreciation | 10,969 | |||
NBV | $ 30,051 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4072, Sunrise of Richmond Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,155 | |||
Buildings and Improvements | 41,254 | |||
Costs Capitalized Subsequent to Acquisition | (10,251) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,621 | |||
Buildings and Improvements | 31,537 | |||
Total | 33,158 | |||
Accumulated Depreciation | 9,036 | |||
NBV | $ 24,122 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4078, Thorne Mill of Steeles | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,563 | |||
Buildings and Improvements | 57,513 | |||
Costs Capitalized Subsequent to Acquisition | (12,356) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,320 | |||
Buildings and Improvements | 46,400 | |||
Total | 47,720 | |||
Accumulated Depreciation | 12,578 | |||
NBV | $ 35,142 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4074, Sunrise of Windsor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,813 | |||
Buildings and Improvements | 20,882 | |||
Costs Capitalized Subsequent to Acquisition | 560 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,833 | |||
Buildings and Improvements | 21,422 | |||
Total | 23,255 | |||
Accumulated Depreciation | 6,268 | |||
NBV | $ 16,987 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4004, Sunrise of Abington | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 22,410 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,838 | |||
Buildings and Improvements | 53,660 | |||
Costs Capitalized Subsequent to Acquisition | 4,843 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,015 | |||
Buildings and Improvements | 58,326 | |||
Total | 60,341 | |||
Accumulated Depreciation | 16,884 | |||
NBV | $ 43,457 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4041, Sunrise of Blue Bell | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,765 | |||
Buildings and Improvements | 23,920 | |||
Costs Capitalized Subsequent to Acquisition | 2,305 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,827 | |||
Buildings and Improvements | 26,163 | |||
Total | 27,990 | |||
Accumulated Depreciation | 8,066 | |||
NBV | $ 19,924 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4022, Sunrise of Exton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,123 | |||
Buildings and Improvements | 17,765 | |||
Costs Capitalized Subsequent to Acquisition | 1,634 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,187 | |||
Buildings and Improvements | 19,335 | |||
Total | 20,522 | |||
Accumulated Depreciation | 5,921 | |||
NBV | $ 14,601 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4007, Sunrise of Haverford | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 7,031 | |||
Initial Cost to Company | ||||
Land and Improvements | 941 | |||
Buildings and Improvements | 25,872 | |||
Costs Capitalized Subsequent to Acquisition | 1,953 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 983 | |||
Buildings and Improvements | 27,783 | |||
Total | 28,766 | |||
Accumulated Depreciation | 8,162 | |||
NBV | $ 20,604 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4003, Sunrise at Granite Run | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 10,821 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,272 | |||
Buildings and Improvements | 31,781 | |||
Costs Capitalized Subsequent to Acquisition | 2,159 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,372 | |||
Buildings and Improvements | 33,840 | |||
Total | 35,212 | |||
Accumulated Depreciation | 9,980 | |||
NBV | $ 25,232 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4087, Sunrise of Lower Makefield | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,165 | |||
Buildings and Improvements | 21,337 | |||
Costs Capitalized Subsequent to Acquisition | 418 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,167 | |||
Buildings and Improvements | 21,753 | |||
Total | 24,920 | |||
Accumulated Depreciation | 3,572 | |||
NBV | $ 21,348 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4020, Sunrise of Westtown | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,547 | |||
Buildings and Improvements | 22,996 | |||
Costs Capitalized Subsequent to Acquisition | 1,538 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,570 | |||
Buildings and Improvements | 24,511 | |||
Total | 26,081 | |||
Accumulated Depreciation | 7,835 | |||
NBV | $ 18,246 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4037, Sunrise of Hillcrest | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,616 | |||
Buildings and Improvements | 27,680 | |||
Costs Capitalized Subsequent to Acquisition | 655 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,626 | |||
Buildings and Improvements | 28,325 | |||
Total | 30,951 | |||
Accumulated Depreciation | 8,449 | |||
NBV | $ 22,502 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4083, Sunrise of Fort Worth | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,024 | |||
Buildings and Improvements | 18,587 | |||
Costs Capitalized Subsequent to Acquisition | 650 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,083 | |||
Buildings and Improvements | 19,178 | |||
Total | 21,261 | |||
Accumulated Depreciation | 3,174 | |||
NBV | $ 18,087 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4093, Sunrise of Frisco | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,523 | |||
Buildings and Improvements | 14,547 | |||
Costs Capitalized Subsequent to Acquisition | 324 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,535 | |||
Buildings and Improvements | 14,859 | |||
Total | 17,394 | |||
Accumulated Depreciation | 2,151 | |||
NBV | $ 15,243 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4082, Sunrise of Cinco Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,512 | |||
Buildings and Improvements | 21,600 | |||
Costs Capitalized Subsequent to Acquisition | 860 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,550 | |||
Buildings and Improvements | 22,422 | |||
Total | 24,972 | |||
Accumulated Depreciation | 3,585 | |||
NBV | $ 21,387 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4084, Sunrise of Holladay | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,542 | |||
Buildings and Improvements | 44,771 | |||
Costs Capitalized Subsequent to Acquisition | 507 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,577 | |||
Buildings and Improvements | 45,243 | |||
Total | 47,820 | |||
Accumulated Depreciation | 7,186 | |||
NBV | $ 40,634 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4065, Sunrise of Sandy | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,576 | |||
Buildings and Improvements | 22,987 | |||
Costs Capitalized Subsequent to Acquisition | 180 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,618 | |||
Buildings and Improvements | 23,125 | |||
Total | 25,743 | |||
Accumulated Depreciation | 7,060 | |||
NBV | $ 18,683 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4039, Sunrise of Alexandria | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 88 | |||
Buildings and Improvements | 14,811 | |||
Costs Capitalized Subsequent to Acquisition | 1,993 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 176 | |||
Buildings and Improvements | 16,716 | |||
Total | 16,892 | |||
Accumulated Depreciation | 5,530 | |||
NBV | $ 11,362 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4026, Sunrise of Richmond | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,120 | |||
Buildings and Improvements | 17,446 | |||
Costs Capitalized Subsequent to Acquisition | 1,141 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,151 | |||
Buildings and Improvements | 18,556 | |||
Total | 19,707 | |||
Accumulated Depreciation | 5,890 | |||
NBV | $ 13,817 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4080 Sunrise of Bon Air | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,047 | |||
Buildings and Improvements | 22,079 | |||
Costs Capitalized Subsequent to Acquisition | 543 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,032 | |||
Buildings and Improvements | 22,637 | |||
Total | 24,669 | |||
Accumulated Depreciation | 3,739 | |||
NBV | $ 20,930 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | 4000, Sunrise of Springfield | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 8,051 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,440 | |||
Buildings and Improvements | 18,834 | |||
Costs Capitalized Subsequent to Acquisition | 2,287 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,466 | |||
Buildings and Improvements | 21,095 | |||
Total | 25,561 | |||
Accumulated Depreciation | 6,439 | |||
NBV | $ 19,122 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 607,603 | |||
Initial Cost to Company | ||||
Land and Improvements | 533,579 | |||
Buildings and Improvements | 4,911,325 | |||
Costs Capitalized Subsequent to Acquisition | 239,854 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 535,879 | |||
Buildings and Improvements | 5,148,879 | |||
Total | 5,684,758 | |||
Accumulated Depreciation | 896,737 | |||
NBV | 4,788,021 | |||
Atria | Seniors Housing Communities | 8972, Arbour Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,512 | |||
Buildings and Improvements | 39,188 | |||
Costs Capitalized Subsequent to Acquisition | (5,230) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,184 | |||
Buildings and Improvements | 34,286 | |||
Total | 36,470 | |||
Accumulated Depreciation | 2,834 | |||
NBV | $ 33,636 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8974, Canyon Meadows | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,617 | |||
Buildings and Improvements | 30,803 | |||
Costs Capitalized Subsequent to Acquisition | (3,633) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,399 | |||
Buildings and Improvements | 27,388 | |||
Total | 28,787 | |||
Accumulated Depreciation | 2,329 | |||
NBV | $ 26,458 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8976, Churchill Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,865 | |||
Buildings and Improvements | 30,482 | |||
Costs Capitalized Subsequent to Acquisition | (3,938) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,479 | |||
Buildings and Improvements | 26,930 | |||
Total | 29,409 | |||
Accumulated Depreciation | 2,335 | |||
NBV | $ 27,074 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8997, View at Lethbridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,503 | |||
Buildings and Improvements | 24,770 | |||
Costs Capitalized Subsequent to Acquisition | (3,338) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,166 | |||
Buildings and Improvements | 21,769 | |||
Total | 23,935 | |||
Accumulated Depreciation | 2,031 | |||
NBV | $ 21,904 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8994, Victoria Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,188 | |||
Buildings and Improvements | 22,554 | |||
Costs Capitalized Subsequent to Acquisition | (2,503) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,028 | |||
Buildings and Improvements | 20,211 | |||
Total | 21,239 | |||
Accumulated Depreciation | 1,893 | |||
NBV | $ 19,346 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8982, Ironwood Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,639 | |||
Buildings and Improvements | 22,519 | |||
Costs Capitalized Subsequent to Acquisition | (2,928) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,154 | |||
Buildings and Improvements | 20,076 | |||
Total | 23,230 | |||
Accumulated Depreciation | 1,875 | |||
NBV | $ 21,355 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8248, Atria Regency | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 950 | |||
Buildings and Improvements | 11,897 | |||
Costs Capitalized Subsequent to Acquisition | 1,136 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 953 | |||
Buildings and Improvements | 13,030 | |||
Total | 13,983 | |||
Accumulated Depreciation | 3,143 | |||
NBV | $ 10,840 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8584, Atria Chandler Villas | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,650 | |||
Buildings and Improvements | 8,450 | |||
Costs Capitalized Subsequent to Acquisition | 1,334 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,715 | |||
Buildings and Improvements | 9,719 | |||
Total | 13,434 | |||
Accumulated Depreciation | 3,086 | |||
NBV | $ 10,348 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8568, Atria Sierra Pointe | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 10,930 | |||
Buildings and Improvements | 65,372 | |||
Costs Capitalized Subsequent to Acquisition | 1,898 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 10,962 | |||
Buildings and Improvements | 67,238 | |||
Total | 78,200 | |||
Accumulated Depreciation | 5,595 | |||
NBV | $ 72,605 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8270, Atria Campana Del Rio | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,861 | |||
Buildings and Improvements | 37,284 | |||
Costs Capitalized Subsequent to Acquisition | 1,864 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,972 | |||
Buildings and Improvements | 39,037 | |||
Total | 45,009 | |||
Accumulated Depreciation | 8,792 | |||
NBV | $ 36,217 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8272, Atria Valley Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,709 | |||
Buildings and Improvements | 60 | |||
Costs Capitalized Subsequent to Acquisition | 732 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,768 | |||
Buildings and Improvements | 733 | |||
Total | 2,501 | |||
Accumulated Depreciation | 311 | |||
NBV | $ 2,190 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8342, Atria Bell Court Gardens | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,010 | |||
Buildings and Improvements | 30,969 | |||
Costs Capitalized Subsequent to Acquisition | 1,565 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,020 | |||
Buildings and Improvements | 32,524 | |||
Total | 35,544 | |||
Accumulated Depreciation | 6,495 | |||
NBV | $ 29,049 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8984, Longlake Chateau | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,874 | |||
Buildings and Improvements | 22,910 | |||
Costs Capitalized Subsequent to Acquisition | (2,810) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,622 | |||
Buildings and Improvements | 20,352 | |||
Total | 21,974 | |||
Accumulated Depreciation | 1,930 | |||
NBV | $ 20,044 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8987, Prince George | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,066 | |||
Buildings and Improvements | 22,761 | |||
Costs Capitalized Subsequent to Acquisition | (3,150) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,787 | |||
Buildings and Improvements | 19,890 | |||
Total | 21,677 | |||
Accumulated Depreciation | 1,879 | |||
NBV | $ 19,798 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8995, The Victorian | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,419 | |||
Buildings and Improvements | 16,351 | |||
Costs Capitalized Subsequent to Acquisition | (2,329) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,967 | |||
Buildings and Improvements | 14,474 | |||
Total | 17,441 | |||
Accumulated Depreciation | 1,451 | |||
NBV | $ 15,990 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8996, Victorian at McKenzie | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,801 | |||
Buildings and Improvements | 25,712 | |||
Costs Capitalized Subsequent to Acquisition | (3,700) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,158 | |||
Buildings and Improvements | 22,655 | |||
Total | 26,813 | |||
Accumulated Depreciation | 2,071 | |||
NBV | $ 24,742 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8575, Atria Burlingame | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 7,005 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,494 | |||
Buildings and Improvements | 12,373 | |||
Costs Capitalized Subsequent to Acquisition | 1,228 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,523 | |||
Buildings and Improvements | 13,572 | |||
Total | 16,095 | |||
Accumulated Depreciation | 3,018 | |||
NBV | $ 13,077 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8585, Atria Las Posas | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,500 | |||
Buildings and Improvements | 28,436 | |||
Costs Capitalized Subsequent to Acquisition | 941 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,518 | |||
Buildings and Improvements | 29,359 | |||
Total | 33,877 | |||
Accumulated Depreciation | 5,857 | |||
NBV | $ 28,020 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8302, Atria Carmichael Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 18,360 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,118 | |||
Buildings and Improvements | 49,694 | |||
Costs Capitalized Subsequent to Acquisition | 1,399 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,144 | |||
Buildings and Improvements | 51,067 | |||
Total | 53,211 | |||
Accumulated Depreciation | 6,753 | |||
NBV | $ 46,458 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8544, Atria El Camino Gardens | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,930 | |||
Buildings and Improvements | 32,318 | |||
Costs Capitalized Subsequent to Acquisition | 12,929 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,123 | |||
Buildings and Improvements | 45,054 | |||
Total | 52,177 | |||
Accumulated Depreciation | 7,552 | |||
NBV | $ 44,625 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8502, Atria Covina | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 170 | |||
Buildings and Improvements | 4,131 | |||
Costs Capitalized Subsequent to Acquisition | 588 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 250 | |||
Buildings and Improvements | 4,639 | |||
Total | 4,889 | |||
Accumulated Depreciation | 1,304 | |||
NBV | $ 3,585 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8580, Atria Daly City | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 7,149 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,090 | |||
Buildings and Improvements | 13,448 | |||
Costs Capitalized Subsequent to Acquisition | 1,025 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,102 | |||
Buildings and Improvements | 14,461 | |||
Total | 17,563 | |||
Accumulated Depreciation | 3,120 | |||
NBV | $ 14,443 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8529, Atria Covell Gardens | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,163 | |||
Buildings and Improvements | 39,657 | |||
Costs Capitalized Subsequent to Acquisition | 10,538 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,382 | |||
Buildings and Improvements | 49,976 | |||
Total | 52,358 | |||
Accumulated Depreciation | 10,564 | |||
NBV | $ 41,794 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8561, Atria Encinitas | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,880 | |||
Buildings and Improvements | 9,212 | |||
Costs Capitalized Subsequent to Acquisition | 1,288 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,930 | |||
Buildings and Improvements | 10,450 | |||
Total | 16,380 | |||
Accumulated Depreciation | 2,494 | |||
NBV | $ 13,886 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8297, Atria Escondido | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,196 | |||
Buildings and Improvements | 7,155 | |||
Costs Capitalized Subsequent to Acquisition | 363 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,199 | |||
Buildings and Improvements | 7,515 | |||
Total | 8,714 | |||
Accumulated Depreciation | 875 | |||
NBV | $ 7,839 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8303, Atria Grass Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 11,438 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,965 | |||
Buildings and Improvements | 28,414 | |||
Costs Capitalized Subsequent to Acquisition | 660 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,010 | |||
Buildings and Improvements | 29,029 | |||
Total | 31,039 | |||
Accumulated Depreciation | 3,998 | |||
NBV | $ 27,041 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8532, Atria Golden Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,900 | |||
Buildings and Improvements | 23,544 | |||
Costs Capitalized Subsequent to Acquisition | 1,130 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,926 | |||
Buildings and Improvements | 24,648 | |||
Total | 31,574 | |||
Accumulated Depreciation | 5,464 | |||
NBV | $ 26,110 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8301, Atria Lafayette | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 19,278 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,679 | |||
Buildings and Improvements | 56,922 | |||
Costs Capitalized Subsequent to Acquisition | 731 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,697 | |||
Buildings and Improvements | 57,635 | |||
Total | 63,332 | |||
Accumulated Depreciation | 7,159 | |||
NBV | $ 56,173 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8560, Atria Del Sol | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,500 | |||
Buildings and Improvements | 12,458 | |||
Costs Capitalized Subsequent to Acquisition | 8,379 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,781 | |||
Buildings and Improvements | 20,556 | |||
Total | 24,337 | |||
Accumulated Depreciation | 4,107 | |||
NBV | $ 20,230 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8554, Atria Tamalpais Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,812 | |||
Buildings and Improvements | 24,703 | |||
Costs Capitalized Subsequent to Acquisition | 585 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,827 | |||
Buildings and Improvements | 25,273 | |||
Total | 31,100 | |||
Accumulated Depreciation | 5,186 | |||
NBV | $ 25,914 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8317, Atria Pacific Palisades | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,458 | |||
Buildings and Improvements | 17,064 | |||
Costs Capitalized Subsequent to Acquisition | 1,302 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,489 | |||
Buildings and Improvements | 18,335 | |||
Total | 22,824 | |||
Accumulated Depreciation | 5,961 | |||
NBV | $ 16,863 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8523, Atria Palm Desert | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,887 | |||
Buildings and Improvements | 9,843 | |||
Costs Capitalized Subsequent to Acquisition | 1,134 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,112 | |||
Buildings and Improvements | 10,752 | |||
Total | 13,864 | |||
Accumulated Depreciation | 4,056 | |||
NBV | $ 9,808 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8545, Atria Hacienda | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,680 | |||
Buildings and Improvements | 85,900 | |||
Costs Capitalized Subsequent to Acquisition | 2,959 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,860 | |||
Buildings and Improvements | 88,679 | |||
Total | 95,539 | |||
Accumulated Depreciation | 16,494 | |||
NBV | $ 79,045 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8304, Atria Paradise | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 4,702 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,265 | |||
Buildings and Improvements | 28,262 | |||
Costs Capitalized Subsequent to Acquisition | 946 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,309 | |||
Buildings and Improvements | 29,164 | |||
Total | 31,473 | |||
Accumulated Depreciation | 3,898 | |||
NBV | $ 27,575 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8559, Atria Del Rey | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,290 | |||
Buildings and Improvements | 17,427 | |||
Costs Capitalized Subsequent to Acquisition | 4,704 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,464 | |||
Buildings and Improvements | 21,957 | |||
Total | 25,421 | |||
Accumulated Depreciation | 6,137 | |||
NBV | $ 19,284 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8346, Atria Rocklin | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 19,633 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,427 | |||
Buildings and Improvements | 52,064 | |||
Costs Capitalized Subsequent to Acquisition | 497 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,427 | |||
Buildings and Improvements | 52,561 | |||
Total | 56,988 | |||
Accumulated Depreciation | 3,415 | |||
NBV | $ 53,573 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8517, Atria Collwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 290 | |||
Buildings and Improvements | 10,650 | |||
Costs Capitalized Subsequent to Acquisition | 989 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 338 | |||
Buildings and Improvements | 11,591 | |||
Total | 11,929 | |||
Accumulated Depreciation | 2,753 | |||
NBV | $ 9,176 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8553, Atria Rancho Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,066 | |||
Buildings and Improvements | 14,306 | |||
Costs Capitalized Subsequent to Acquisition | 1,227 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,602 | |||
Buildings and Improvements | 14,997 | |||
Total | 19,599 | |||
Accumulated Depreciation | 3,936 | |||
NBV | $ 15,663 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8510, Atria Chateau Gardens | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 39 | |||
Buildings and Improvements | 487 | |||
Costs Capitalized Subsequent to Acquisition | 601 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 49 | |||
Buildings and Improvements | 1,078 | |||
Total | 1,127 | |||
Accumulated Depreciation | 928 | |||
NBV | $ 199 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8563, Atria Willow Glen | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 8,521 | |||
Buildings and Improvements | 43,168 | |||
Costs Capitalized Subsequent to Acquisition | 2,485 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,576 | |||
Buildings and Improvements | 45,598 | |||
Total | 54,174 | |||
Accumulated Depreciation | 8,113 | |||
NBV | $ 46,061 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8541, Atria Chateau San Juan | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,110 | |||
Buildings and Improvements | 29,436 | |||
Costs Capitalized Subsequent to Acquisition | 8,193 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,314 | |||
Buildings and Improvements | 37,425 | |||
Total | 42,739 | |||
Accumulated Depreciation | 10,122 | |||
NBV | $ 32,617 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8546, Atria Hillsdale | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,240 | |||
Buildings and Improvements | 15,956 | |||
Costs Capitalized Subsequent to Acquisition | 1,820 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,253 | |||
Buildings and Improvements | 17,763 | |||
Total | 23,016 | |||
Accumulated Depreciation | 3,593 | |||
NBV | $ 19,423 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8347, Atria Santa Clarita | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,880 | |||
Buildings and Improvements | 38,366 | |||
Costs Capitalized Subsequent to Acquisition | 473 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,880 | |||
Buildings and Improvements | 38,839 | |||
Total | 42,719 | |||
Accumulated Depreciation | 2,571 | |||
NBV | $ 40,148 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8538, Atria Bayside Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 467 | |||
Costs Capitalized Subsequent to Acquisition | 482 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 949 | |||
Total | 949 | |||
Accumulated Depreciation | 769 | |||
NBV | $ 180 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8578, Atria Sunnyvale | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,120 | |||
Buildings and Improvements | 30,068 | |||
Costs Capitalized Subsequent to Acquisition | 4,555 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,226 | |||
Buildings and Improvements | 34,517 | |||
Total | 40,743 | |||
Accumulated Depreciation | 7,010 | |||
NBV | $ 33,733 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8322, Atria Tarzana | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 960 | |||
Buildings and Improvements | 47,547 | |||
Costs Capitalized Subsequent to Acquisition | 642 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 974 | |||
Buildings and Improvements | 48,175 | |||
Total | 49,149 | |||
Accumulated Depreciation | 5,878 | |||
NBV | $ 43,271 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8295, Atria Vintage Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,674 | |||
Buildings and Improvements | 44,341 | |||
Costs Capitalized Subsequent to Acquisition | 1,517 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,879 | |||
Buildings and Improvements | 45,653 | |||
Total | 50,532 | |||
Accumulated Depreciation | 6,351 | |||
NBV | $ 44,181 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8296, Atria Grand Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 22,297 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,994 | |||
Buildings and Improvements | 50,309 | |||
Costs Capitalized Subsequent to Acquisition | 679 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,049 | |||
Buildings and Improvements | 50,933 | |||
Total | 56,982 | |||
Accumulated Depreciation | 6,824 | |||
NBV | $ 50,158 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8533, Atria Hillcrest | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,020 | |||
Buildings and Improvements | 25,635 | |||
Costs Capitalized Subsequent to Acquisition | 9,675 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,612 | |||
Buildings and Improvements | 34,718 | |||
Total | 41,330 | |||
Accumulated Depreciation | 9,097 | |||
NBV | $ 32,233 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8579, Atria Montego Heights | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,910 | |||
Buildings and Improvements | 15,797 | |||
Costs Capitalized Subsequent to Acquisition | 15,684 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,626 | |||
Buildings and Improvements | 30,765 | |||
Total | 38,391 | |||
Accumulated Depreciation | 7,215 | |||
NBV | $ 31,176 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8582, Atria Valley View | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 7,139 | |||
Buildings and Improvements | 53,914 | |||
Costs Capitalized Subsequent to Acquisition | 2,446 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,171 | |||
Buildings and Improvements | 56,328 | |||
Total | 63,499 | |||
Accumulated Depreciation | 16,380 | |||
NBV | $ 47,119 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8334, Atria Applewood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,656 | |||
Buildings and Improvements | 48,657 | |||
Costs Capitalized Subsequent to Acquisition | 595 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,686 | |||
Buildings and Improvements | 49,222 | |||
Total | 52,908 | |||
Accumulated Depreciation | 6,741 | |||
NBV | $ 46,167 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8603, Atria Inn at Lakewood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,281 | |||
Buildings and Improvements | 50,095 | |||
Costs Capitalized Subsequent to Acquisition | 1,404 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,323 | |||
Buildings and Improvements | 51,457 | |||
Total | 57,780 | |||
Accumulated Depreciation | 9,512 | |||
NBV | $ 48,268 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8261, Atria Vistas in Longmont | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,807 | |||
Buildings and Improvements | 24,877 | |||
Costs Capitalized Subsequent to Acquisition | 712 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,831 | |||
Buildings and Improvements | 25,565 | |||
Total | 28,396 | |||
Accumulated Depreciation | 4,226 | |||
NBV | $ 24,170 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8434, Atria Darien | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 18,972 | |||
Initial Cost to Company | ||||
Land and Improvements | 653 | |||
Buildings and Improvements | 37,587 | |||
Costs Capitalized Subsequent to Acquisition | 7,271 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 829 | |||
Buildings and Improvements | 44,682 | |||
Total | 45,511 | |||
Accumulated Depreciation | 8,551 | |||
NBV | $ 36,960 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8728, Atria Larson Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,850 | |||
Buildings and Improvements | 16,098 | |||
Costs Capitalized Subsequent to Acquisition | 1,267 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,873 | |||
Buildings and Improvements | 17,342 | |||
Total | 19,215 | |||
Accumulated Depreciation | 3,956 | |||
NBV | $ 15,259 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8726, Atria Greenridge Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,170 | |||
Buildings and Improvements | 32,553 | |||
Costs Capitalized Subsequent to Acquisition | 1,642 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,388 | |||
Buildings and Improvements | 33,977 | |||
Total | 36,365 | |||
Accumulated Depreciation | 6,585 | |||
NBV | $ 29,780 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8435, Atria Stamford | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 35,300 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,200 | |||
Buildings and Improvements | 62,432 | |||
Costs Capitalized Subsequent to Acquisition | 4,630 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,373 | |||
Buildings and Improvements | 66,889 | |||
Total | 68,262 | |||
Accumulated Depreciation | 13,060 | |||
NBV | $ 55,202 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8311, Atria Stratford | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,210 | |||
Buildings and Improvements | 27,865 | |||
Costs Capitalized Subsequent to Acquisition | 1,403 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,210 | |||
Buildings and Improvements | 29,268 | |||
Total | 32,478 | |||
Accumulated Depreciation | 6,193 | |||
NBV | $ 26,285 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8725, Atria Crossroads Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,401 | |||
Buildings and Improvements | 36,495 | |||
Costs Capitalized Subsequent to Acquisition | 7,462 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,553 | |||
Buildings and Improvements | 43,805 | |||
Total | 46,358 | |||
Accumulated Depreciation | 8,819 | |||
NBV | $ 37,539 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8727, Atria Hamilton Heights | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,120 | |||
Buildings and Improvements | 14,674 | |||
Costs Capitalized Subsequent to Acquisition | 2,798 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,154 | |||
Buildings and Improvements | 17,438 | |||
Total | 20,592 | |||
Accumulated Depreciation | 4,563 | |||
NBV | $ 16,029 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8276, Atria Windsor Woods | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,610 | |||
Buildings and Improvements | 32,432 | |||
Costs Capitalized Subsequent to Acquisition | 1,725 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,663 | |||
Buildings and Improvements | 34,104 | |||
Total | 35,767 | |||
Accumulated Depreciation | 7,409 | |||
NBV | $ 28,358 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8537, Atria Baypoint Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 14,932 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,083 | |||
Buildings and Improvements | 28,841 | |||
Costs Capitalized Subsequent to Acquisition | 5,418 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,298 | |||
Buildings and Improvements | 34,044 | |||
Total | 36,342 | |||
Accumulated Depreciation | 8,065 | |||
NBV | $ 28,277 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8229, Atria San Pablo | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 5,496 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,620 | |||
Buildings and Improvements | 14,920 | |||
Costs Capitalized Subsequent to Acquisition | 794 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,648 | |||
Buildings and Improvements | 15,686 | |||
Total | 17,334 | |||
Accumulated Depreciation | 3,193 | |||
NBV | $ 14,141 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8290, Atria at St. Joseph's | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 15,859 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,520 | |||
Buildings and Improvements | 30,720 | |||
Costs Capitalized Subsequent to Acquisition | 775 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,555 | |||
Buildings and Improvements | 31,460 | |||
Total | 37,015 | |||
Accumulated Depreciation | 4,298 | |||
NBV | $ 32,717 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8348, Atria Lady Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,752 | |||
Buildings and Improvements | 26,265 | |||
Costs Capitalized Subsequent to Acquisition | 224 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,752 | |||
Buildings and Improvements | 26,489 | |||
Total | 30,241 | |||
Accumulated Depreciation | 1,737 | |||
NBV | $ 28,504 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8233, The Heritage at Lake Forest | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,589 | |||
Buildings and Improvements | 32,586 | |||
Costs Capitalized Subsequent to Acquisition | 3,307 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,864 | |||
Buildings and Improvements | 35,618 | |||
Total | 39,482 | |||
Accumulated Depreciation | 6,973 | |||
NBV | $ 32,509 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8274, Atria Evergreen Woods | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,370 | |||
Buildings and Improvements | 28,371 | |||
Costs Capitalized Subsequent to Acquisition | 3,163 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,529 | |||
Buildings and Improvements | 31,375 | |||
Total | 33,904 | |||
Accumulated Depreciation | 7,613 | |||
NBV | $ 26,291 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8282, Atria North Point | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 40,991 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,830 | |||
Buildings and Improvements | 78,318 | |||
Costs Capitalized Subsequent to Acquisition | 1,328 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,853 | |||
Buildings and Improvements | 79,623 | |||
Total | 84,476 | |||
Accumulated Depreciation | 7,837 | |||
NBV | $ 76,639 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8268, Atria Buckhead | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,660 | |||
Buildings and Improvements | 5,274 | |||
Costs Capitalized Subsequent to Acquisition | 839 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,688 | |||
Buildings and Improvements | 6,085 | |||
Total | 9,773 | |||
Accumulated Depreciation | 1,773 | |||
NBV | $ 8,000 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8289, Atria Mableton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,911 | |||
Buildings and Improvements | 18,879 | |||
Costs Capitalized Subsequent to Acquisition | 355 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,942 | |||
Buildings and Improvements | 19,203 | |||
Total | 21,145 | |||
Accumulated Depreciation | 2,661 | |||
NBV | $ 18,484 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8210, Atria Johnson Ferry | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 990 | |||
Buildings and Improvements | 6,453 | |||
Costs Capitalized Subsequent to Acquisition | 452 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 995 | |||
Buildings and Improvements | 6,900 | |||
Total | 7,895 | |||
Accumulated Depreciation | 1,613 | |||
NBV | $ 6,282 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8288, Atria Tucker | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,103 | |||
Buildings and Improvements | 20,679 | |||
Costs Capitalized Subsequent to Acquisition | 423 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,120 | |||
Buildings and Improvements | 21,085 | |||
Total | 22,205 | |||
Accumulated Depreciation | 2,889 | |||
NBV | $ 19,316 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8344, Atria Glen Ellyn | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,455 | |||
Buildings and Improvements | 34,064 | |||
Costs Capitalized Subsequent to Acquisition | 2,159 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,602 | |||
Buildings and Improvements | 36,076 | |||
Total | 38,678 | |||
Accumulated Depreciation | 11,008 | |||
NBV | $ 27,670 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8240, Atria Newburgh | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,150 | |||
Buildings and Improvements | 22,880 | |||
Costs Capitalized Subsequent to Acquisition | 540 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,150 | |||
Buildings and Improvements | 23,420 | |||
Total | 24,570 | |||
Accumulated Depreciation | 4,571 | |||
NBV | $ 19,999 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8249, Atria Hearthstone East | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,150 | |||
Buildings and Improvements | 20,544 | |||
Costs Capitalized Subsequent to Acquisition | 908 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,215 | |||
Buildings and Improvements | 21,387 | |||
Total | 22,602 | |||
Accumulated Depreciation | 4,535 | |||
NBV | $ 18,067 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8277, Atria Hearthstone West | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,230 | |||
Buildings and Improvements | 28,379 | |||
Costs Capitalized Subsequent to Acquisition | 2,002 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,245 | |||
Buildings and Improvements | 30,366 | |||
Total | 31,611 | |||
Accumulated Depreciation | 6,747 | |||
NBV | $ 24,864 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8235, Atria Highland Crossing | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,677 | |||
Buildings and Improvements | 14,393 | |||
Costs Capitalized Subsequent to Acquisition | 1,329 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,689 | |||
Buildings and Improvements | 15,710 | |||
Total | 17,399 | |||
Accumulated Depreciation | 3,929 | |||
NBV | $ 13,470 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8245, Atria Summit Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,780 | |||
Buildings and Improvements | 15,769 | |||
Costs Capitalized Subsequent to Acquisition | 806 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,789 | |||
Buildings and Improvements | 16,566 | |||
Total | 18,355 | |||
Accumulated Depreciation | 3,648 | |||
NBV | $ 14,707 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8228, Atria Elizabethtown | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 850 | |||
Buildings and Improvements | 12,510 | |||
Costs Capitalized Subsequent to Acquisition | 545 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 869 | |||
Buildings and Improvements | 13,036 | |||
Total | 13,905 | |||
Accumulated Depreciation | 2,711 | |||
NBV | $ 11,194 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8209, Atria St. Matthews | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 939 | |||
Buildings and Improvements | 9,274 | |||
Costs Capitalized Subsequent to Acquisition | 709 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 953 | |||
Buildings and Improvements | 9,969 | |||
Total | 10,922 | |||
Accumulated Depreciation | 2,895 | |||
NBV | $ 8,027 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8246, Atria Stony Brook | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,860 | |||
Buildings and Improvements | 17,561 | |||
Costs Capitalized Subsequent to Acquisition | 961 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,953 | |||
Buildings and Improvements | 18,429 | |||
Total | 20,382 | |||
Accumulated Depreciation | 3,910 | |||
NBV | $ 16,472 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8258, Atria Springdale | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,410 | |||
Buildings and Improvements | 16,702 | |||
Costs Capitalized Subsequent to Acquisition | 1,112 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,410 | |||
Buildings and Improvements | 17,814 | |||
Total | 19,224 | |||
Accumulated Depreciation | 3,813 | |||
NBV | $ 15,411 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8736, Atria Marland Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,831 | |||
Buildings and Improvements | 34,592 | |||
Costs Capitalized Subsequent to Acquisition | 19,191 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,996 | |||
Buildings and Improvements | 53,618 | |||
Total | 55,614 | |||
Accumulated Depreciation | 11,194 | |||
NBV | $ 44,420 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8733, Atria Longmeadow Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,310 | |||
Buildings and Improvements | 58,021 | |||
Costs Capitalized Subsequent to Acquisition | 1,332 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,383 | |||
Buildings and Improvements | 59,280 | |||
Total | 64,663 | |||
Accumulated Depreciation | 10,853 | |||
NBV | $ 53,810 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8730, Atria Fairhaven (Alden) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,100 | |||
Buildings and Improvements | 16,093 | |||
Costs Capitalized Subsequent to Acquisition | 779 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,148 | |||
Buildings and Improvements | 16,824 | |||
Total | 17,972 | |||
Accumulated Depreciation | 3,299 | |||
NBV | $ 14,673 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8162, Atria Woodbriar Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 18,440 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,630 | |||
Buildings and Improvements | 27,314 | |||
Costs Capitalized Subsequent to Acquisition | 5,793 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,433 | |||
Buildings and Improvements | 31,304 | |||
Total | 37,737 | |||
Accumulated Depreciation | 4,880 | |||
NBV | $ 32,857 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8230, Atria Woodbriar | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,970 | |||
Buildings and Improvements | 43,693 | |||
Costs Capitalized Subsequent to Acquisition | 20,043 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,974 | |||
Buildings and Improvements | 63,732 | |||
Total | 65,706 | |||
Accumulated Depreciation | 8,007 | |||
NBV | $ 57,699 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8731, Atria Draper Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,140 | |||
Buildings and Improvements | 17,794 | |||
Costs Capitalized Subsequent to Acquisition | 1,309 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,226 | |||
Buildings and Improvements | 19,017 | |||
Total | 20,243 | |||
Accumulated Depreciation | 3,866 | |||
NBV | $ 16,377 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8737, Atria Merrimack Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,774 | |||
Buildings and Improvements | 40,645 | |||
Costs Capitalized Subsequent to Acquisition | 1,313 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,809 | |||
Buildings and Improvements | 41,923 | |||
Total | 44,732 | |||
Accumulated Depreciation | 7,656 | |||
NBV | $ 37,076 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8735, Atria Marina Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,590 | |||
Buildings and Improvements | 33,899 | |||
Costs Capitalized Subsequent to Acquisition | 1,481 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,755 | |||
Buildings and Improvements | 35,215 | |||
Total | 37,970 | |||
Accumulated Depreciation | 6,963 | |||
NBV | $ 31,007 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8989, Riverheights Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 799 | |||
Buildings and Improvements | 27,708 | |||
Costs Capitalized Subsequent to Acquisition | (3,497) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 692 | |||
Buildings and Improvements | 24,318 | |||
Total | 25,010 | |||
Accumulated Depreciation | 2,178 | |||
NBV | $ 22,832 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8970, Amber Meadow | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,047 | |||
Buildings and Improvements | 17,821 | |||
Costs Capitalized Subsequent to Acquisition | (1,879) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,638 | |||
Buildings and Improvements | 16,351 | |||
Total | 18,989 | |||
Accumulated Depreciation | 1,681 | |||
NBV | $ 17,308 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8998, The Westhaven | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 871 | |||
Buildings and Improvements | 23,162 | |||
Costs Capitalized Subsequent to Acquisition | (2,829) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 765 | |||
Buildings and Improvements | 20,439 | |||
Total | 21,204 | |||
Accumulated Depreciation | 1,909 | |||
NBV | $ 19,295 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8332, Atria Manresa | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,193 | |||
Buildings and Improvements | 19,000 | |||
Costs Capitalized Subsequent to Acquisition | 1,696 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,465 | |||
Buildings and Improvements | 20,424 | |||
Total | 24,889 | |||
Accumulated Depreciation | 4,256 | |||
NBV | $ 20,633 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8333, Atria Salisbury | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,940 | |||
Buildings and Improvements | 24,500 | |||
Costs Capitalized Subsequent to Acquisition | 699 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,959 | |||
Buildings and Improvements | 25,180 | |||
Total | 27,139 | |||
Accumulated Depreciation | 4,740 | |||
NBV | $ 22,399 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8241, Atria Kennebunk | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,090 | |||
Buildings and Improvements | 23,496 | |||
Costs Capitalized Subsequent to Acquisition | 793 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,104 | |||
Buildings and Improvements | 24,275 | |||
Total | 25,379 | |||
Accumulated Depreciation | 4,946 | |||
NBV | $ 20,433 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8318, Atria Ann Arbor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,703 | |||
Buildings and Improvements | 15,857 | |||
Costs Capitalized Subsequent to Acquisition | 1,898 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,795 | |||
Buildings and Improvements | 17,663 | |||
Total | 19,458 | |||
Accumulated Depreciation | 5,718 | |||
NBV | $ 13,740 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8548, Atria Kinghaven | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 13,296 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,440 | |||
Buildings and Improvements | 26,260 | |||
Costs Capitalized Subsequent to Acquisition | 1,575 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,591 | |||
Buildings and Improvements | 27,684 | |||
Total | 29,275 | |||
Accumulated Depreciation | 5,953 | |||
NBV | $ 23,322 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8992, Ste. Anne's Court | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,221 | |||
Buildings and Improvements | 29,626 | |||
Costs Capitalized Subsequent to Acquisition | (3,561) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,056 | |||
Buildings and Improvements | 26,230 | |||
Total | 27,286 | |||
Accumulated Depreciation | 2,304 | |||
NBV | $ 24,982 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8975, Chateau De Champlain | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 796 | |||
Buildings and Improvements | 24,577 | |||
Costs Capitalized Subsequent to Acquisition | (2,588) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 699 | |||
Buildings and Improvements | 22,086 | |||
Total | 22,785 | |||
Accumulated Depreciation | 2,024 | |||
NBV | $ 20,761 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8305, Atria Merrywood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,678 | |||
Buildings and Improvements | 36,892 | |||
Costs Capitalized Subsequent to Acquisition | 2,391 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,724 | |||
Buildings and Improvements | 39,237 | |||
Total | 40,961 | |||
Accumulated Depreciation | 8,450 | |||
NBV | $ 32,511 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8293, Atria Southpoint | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 16,272 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,130 | |||
Buildings and Improvements | 25,920 | |||
Costs Capitalized Subsequent to Acquisition | 661 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,135 | |||
Buildings and Improvements | 26,576 | |||
Total | 28,711 | |||
Accumulated Depreciation | 3,742 | |||
NBV | $ 24,969 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8294, Atria Oakridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 15,093 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,482 | |||
Buildings and Improvements | 28,838 | |||
Costs Capitalized Subsequent to Acquisition | 591 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,514 | |||
Buildings and Improvements | 29,397 | |||
Total | 30,911 | |||
Accumulated Depreciation | 4,159 | |||
NBV | $ 26,752 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8319, Atria Cranford | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 25,562 | |||
Initial Cost to Company | ||||
Land and Improvements | 8,260 | |||
Buildings and Improvements | 61,411 | |||
Costs Capitalized Subsequent to Acquisition | 3,755 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,382 | |||
Buildings and Improvements | 65,044 | |||
Total | 73,426 | |||
Accumulated Depreciation | 13,167 | |||
NBV | $ 60,259 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8335, Atria Tinton Falls | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,580 | |||
Buildings and Improvements | 13,258 | |||
Costs Capitalized Subsequent to Acquisition | 1,160 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,593 | |||
Buildings and Improvements | 14,405 | |||
Total | 20,998 | |||
Accumulated Depreciation | 3,703 | |||
NBV | $ 17,295 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8525, Atria Sunlake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 7 | |||
Buildings and Improvements | 732 | |||
Costs Capitalized Subsequent to Acquisition | 822 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7 | |||
Buildings and Improvements | 1,554 | |||
Total | 1,561 | |||
Accumulated Depreciation | 1,268 | |||
NBV | $ 293 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8526, Atria Sutton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 863 | |||
Costs Capitalized Subsequent to Acquisition | 989 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 39 | |||
Buildings and Improvements | 1,813 | |||
Total | 1,852 | |||
Accumulated Depreciation | 1,422 | |||
NBV | $ 430 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8587, Atria Seville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 796 | |||
Costs Capitalized Subsequent to Acquisition | 1,287 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 11 | |||
Buildings and Improvements | 2,072 | |||
Total | 2,083 | |||
Accumulated Depreciation | 1,196 | |||
NBV | $ 887 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8524, Atria Summit Ridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4 | |||
Buildings and Improvements | 407 | |||
Costs Capitalized Subsequent to Acquisition | 421 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 9 | |||
Buildings and Improvements | 823 | |||
Total | 832 | |||
Accumulated Depreciation | 768 | |||
NBV | $ 64 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8321, Atria Shaker | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,520 | |||
Buildings and Improvements | 29,667 | |||
Costs Capitalized Subsequent to Acquisition | 1,056 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,626 | |||
Buildings and Improvements | 30,617 | |||
Total | 32,243 | |||
Accumulated Depreciation | 6,061 | |||
NBV | $ 26,182 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8330, Atria Crossgate | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,080 | |||
Buildings and Improvements | 20,599 | |||
Costs Capitalized Subsequent to Acquisition | 948 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,100 | |||
Buildings and Improvements | 21,527 | |||
Total | 22,627 | |||
Accumulated Depreciation | 4,441 | |||
NBV | $ 18,186 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8467, Atria Woodlands | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 45,991 | |||
Initial Cost to Company | ||||
Land and Improvements | 7,660 | |||
Buildings and Improvements | 65,581 | |||
Costs Capitalized Subsequent to Acquisition | 2,105 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,693 | |||
Buildings and Improvements | 67,653 | |||
Total | 75,346 | |||
Accumulated Depreciation | 13,060 | |||
NBV | $ 62,286 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8455, Atria Bay Shore | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 15,275 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,440 | |||
Buildings and Improvements | 31,983 | |||
Costs Capitalized Subsequent to Acquisition | 1,421 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,448 | |||
Buildings and Improvements | 33,396 | |||
Total | 37,844 | |||
Accumulated Depreciation | 6,697 | |||
NBV | $ 31,147 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8313, Atria Briarcliff Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,560 | |||
Buildings and Improvements | 33,885 | |||
Costs Capitalized Subsequent to Acquisition | 1,726 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,613 | |||
Buildings and Improvements | 35,558 | |||
Total | 42,171 | |||
Accumulated Depreciation | 7,358 | |||
NBV | $ 34,813 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8314, Atria Riverdale | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,020 | |||
Buildings and Improvements | 24,149 | |||
Costs Capitalized Subsequent to Acquisition | 13,612 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,065 | |||
Buildings and Improvements | 37,716 | |||
Total | 38,781 | |||
Accumulated Depreciation | 7,903 | |||
NBV | $ 30,878 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8341, Atria Delmar Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,201 | |||
Buildings and Improvements | 24,850 | |||
Costs Capitalized Subsequent to Acquisition | 585 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,219 | |||
Buildings and Improvements | 25,417 | |||
Total | 26,636 | |||
Accumulated Depreciation | 2,759 | |||
NBV | $ 23,877 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8331, Atria East Northport | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 9,960 | |||
Buildings and Improvements | 34,467 | |||
Costs Capitalized Subsequent to Acquisition | 18,618 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 10,018 | |||
Buildings and Improvements | 53,027 | |||
Total | 63,045 | |||
Accumulated Depreciation | 8,747 | |||
NBV | $ 54,298 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8439, Atria Glen Cove | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,035 | |||
Buildings and Improvements | 25,190 | |||
Costs Capitalized Subsequent to Acquisition | 1,028 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,049 | |||
Buildings and Improvements | 26,204 | |||
Total | 28,253 | |||
Accumulated Depreciation | 10,009 | |||
NBV | $ 18,244 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8310, Atria Great Neck | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,390 | |||
Buildings and Improvements | 54,051 | |||
Costs Capitalized Subsequent to Acquisition | 4,993 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,390 | |||
Buildings and Improvements | 59,044 | |||
Total | 62,434 | |||
Accumulated Depreciation | 10,096 | |||
NBV | $ 52,338 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8438, Atria Cutter Mill | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 33,628 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,750 | |||
Buildings and Improvements | 47,919 | |||
Costs Capitalized Subsequent to Acquisition | 2,050 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,756 | |||
Buildings and Improvements | 49,963 | |||
Total | 52,719 | |||
Accumulated Depreciation | 9,322 | |||
NBV | $ 43,397 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8325, Atria Huntington | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 8,190 | |||
Buildings and Improvements | 1,169 | |||
Costs Capitalized Subsequent to Acquisition | 1,927 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,232 | |||
Buildings and Improvements | 3,054 | |||
Total | 11,286 | |||
Accumulated Depreciation | 1,715 | |||
NBV | $ 9,571 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8269, Atria Hertlin House | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 7,886 | |||
Buildings and Improvements | 16,391 | |||
Costs Capitalized Subsequent to Acquisition | 1,465 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,886 | |||
Buildings and Improvements | 17,856 | |||
Total | 25,742 | |||
Accumulated Depreciation | 2,911 | |||
NBV | $ 22,831 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8329, Atria Lynbrook | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,145 | |||
Buildings and Improvements | 5,489 | |||
Costs Capitalized Subsequent to Acquisition | 914 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,172 | |||
Buildings and Improvements | 6,376 | |||
Total | 9,548 | |||
Accumulated Depreciation | 2,054 | |||
NBV | $ 7,494 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8464, Atria Tanglewood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 24,575 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,120 | |||
Buildings and Improvements | 37,348 | |||
Costs Capitalized Subsequent to Acquisition | 845 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,145 | |||
Buildings and Improvements | 38,168 | |||
Total | 42,313 | |||
Accumulated Depreciation | 7,179 | |||
NBV | $ 35,134 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8309, Atria 86th Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 80 | |||
Buildings and Improvements | 73,685 | |||
Costs Capitalized Subsequent to Acquisition | 5,392 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 167 | |||
Buildings and Improvements | 78,990 | |||
Total | 79,157 | |||
Accumulated Depreciation | 15,648 | |||
NBV | $ 63,509 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8739, Atria on the Hudson | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 8,123 | |||
Buildings and Improvements | 63,089 | |||
Costs Capitalized Subsequent to Acquisition | 3,115 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,157 | |||
Buildings and Improvements | 66,170 | |||
Total | 74,327 | |||
Accumulated Depreciation | 13,720 | |||
NBV | $ 60,607 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8327, Atria Penfield | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 620 | |||
Buildings and Improvements | 22,036 | |||
Costs Capitalized Subsequent to Acquisition | 822 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 723 | |||
Buildings and Improvements | 22,755 | |||
Total | 23,478 | |||
Accumulated Depreciation | 4,617 | |||
NBV | $ 18,861 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8461, Atria Plainview | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 12,748 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,480 | |||
Buildings and Improvements | 16,060 | |||
Costs Capitalized Subsequent to Acquisition | 1,033 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,630 | |||
Buildings and Improvements | 16,943 | |||
Total | 19,573 | |||
Accumulated Depreciation | 3,785 | |||
NBV | $ 15,788 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8436, Atria Rye Brook | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 42,312 | |||
Initial Cost to Company | ||||
Land and Improvements | 9,660 | |||
Buildings and Improvements | 74,936 | |||
Costs Capitalized Subsequent to Acquisition | 1,499 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 9,716 | |||
Buildings and Improvements | 76,379 | |||
Total | 86,095 | |||
Accumulated Depreciation | 14,357 | |||
NBV | $ 71,738 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8312, Atria Kew Gardens | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,051 | |||
Buildings and Improvements | 66,013 | |||
Costs Capitalized Subsequent to Acquisition | 8,034 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,074 | |||
Buildings and Improvements | 74,024 | |||
Total | 77,098 | |||
Accumulated Depreciation | 13,332 | |||
NBV | $ 63,766 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8458, Atria Forest Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,050 | |||
Buildings and Improvements | 16,680 | |||
Costs Capitalized Subsequent to Acquisition | 777 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,050 | |||
Buildings and Improvements | 17,457 | |||
Total | 19,507 | |||
Accumulated Depreciation | 3,714 | |||
NBV | $ 15,793 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8328, Atria Greece | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 410 | |||
Buildings and Improvements | 14,967 | |||
Costs Capitalized Subsequent to Acquisition | 945 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 639 | |||
Buildings and Improvements | 15,683 | |||
Total | 16,322 | |||
Accumulated Depreciation | 3,324 | |||
NBV | $ 12,998 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8437, Atria on Roslyn Harbor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 65,000 | |||
Initial Cost to Company | ||||
Land and Improvements | 12,909 | |||
Buildings and Improvements | 72,720 | |||
Costs Capitalized Subsequent to Acquisition | 1,863 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 12,974 | |||
Buildings and Improvements | 74,518 | |||
Total | 87,492 | |||
Accumulated Depreciation | 13,834 | |||
NBV | $ 73,658 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8738, Atria Guilderland | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,170 | |||
Buildings and Improvements | 22,414 | |||
Costs Capitalized Subsequent to Acquisition | 454 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,171 | |||
Buildings and Improvements | 22,867 | |||
Total | 24,038 | |||
Accumulated Depreciation | 4,487 | |||
NBV | $ 19,551 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8323, Atria South Setauket | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 8,450 | |||
Buildings and Improvements | 14,534 | |||
Costs Capitalized Subsequent to Acquisition | 1,397 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,832 | |||
Buildings and Improvements | 15,549 | |||
Total | 24,381 | |||
Accumulated Depreciation | 4,680 | |||
NBV | $ 19,701 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8977, The Court At Brooklin | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,515 | |||
Buildings and Improvements | 35,602 | |||
Costs Capitalized Subsequent to Acquisition | (4,263) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,197 | |||
Buildings and Improvements | 31,657 | |||
Total | 33,854 | |||
Accumulated Depreciation | 2,655 | |||
NBV | $ 31,199 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8973, Burlington Gardens | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 7,560 | |||
Buildings and Improvements | 50,744 | |||
Costs Capitalized Subsequent to Acquisition | (7,312) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,542 | |||
Buildings and Improvements | 44,450 | |||
Total | 50,992 | |||
Accumulated Depreciation | 3,616 | |||
NBV | $ 47,376 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8979, The Court At Rushdale | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,799 | |||
Buildings and Improvements | 34,633 | |||
Costs Capitalized Subsequent to Acquisition | (4,155) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,557 | |||
Buildings and Improvements | 30,720 | |||
Total | 32,277 | |||
Accumulated Depreciation | 2,591 | |||
NBV | $ 29,686 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8983, Kingsdale Chateau | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,221 | |||
Buildings and Improvements | 36,272 | |||
Costs Capitalized Subsequent to Acquisition | (4,373) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,924 | |||
Buildings and Improvements | 32,196 | |||
Total | 34,120 | |||
Accumulated Depreciation | 2,715 | |||
NBV | $ 31,405 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8981, Crystal View Lodge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,587 | |||
Buildings and Improvements | 37,243 | |||
Costs Capitalized Subsequent to Acquisition | (4,493) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,546 | |||
Buildings and Improvements | 32,791 | |||
Total | 34,337 | |||
Accumulated Depreciation | 2,810 | |||
NBV | $ 31,527 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8980, The Court At Barrhaven | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,778 | |||
Buildings and Improvements | 33,922 | |||
Costs Capitalized Subsequent to Acquisition | (3,679) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,562 | |||
Buildings and Improvements | 30,459 | |||
Total | 32,021 | |||
Accumulated Depreciation | 2,610 | |||
NBV | $ 29,411 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8991, Stamford Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,414 | |||
Buildings and Improvements | 29,439 | |||
Costs Capitalized Subsequent to Acquisition | (3,800) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,224 | |||
Buildings and Improvements | 25,829 | |||
Total | 27,053 | |||
Accumulated Depreciation | 2,280 | |||
NBV | $ 24,773 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8990, Sherbrooke Heights | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,485 | |||
Buildings and Improvements | 33,747 | |||
Costs Capitalized Subsequent to Acquisition | (3,642) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,154 | |||
Buildings and Improvements | 30,436 | |||
Total | 32,590 | |||
Accumulated Depreciation | 2,618 | |||
NBV | $ 29,972 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8971, Anchor Pointe | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 8,214 | |||
Buildings and Improvements | 24,056 | |||
Costs Capitalized Subsequent to Acquisition | (3,910) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,108 | |||
Buildings and Improvements | 21,252 | |||
Total | 28,360 | |||
Accumulated Depreciation | 2,094 | |||
NBV | $ 26,266 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8978, The Court At Pringle Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,965 | |||
Buildings and Improvements | 39,206 | |||
Costs Capitalized Subsequent to Acquisition | (4,859) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,619 | |||
Buildings and Improvements | 34,693 | |||
Total | 37,312 | |||
Accumulated Depreciation | 2,969 | |||
NBV | $ 34,343 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8338, Atria Bethlehem | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,479 | |||
Buildings and Improvements | 22,870 | |||
Costs Capitalized Subsequent to Acquisition | 766 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,492 | |||
Buildings and Improvements | 23,623 | |||
Total | 26,115 | |||
Accumulated Depreciation | 5,065 | |||
NBV | 21,050 | |||
Atria | Seniors Housing Communities | 8433, Atria Center City | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 22,055 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,460 | |||
Buildings and Improvements | 18,291 | |||
Costs Capitalized Subsequent to Acquisition | 2,650 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,475 | |||
Buildings and Improvements | 20,926 | |||
Total | 24,401 | |||
Accumulated Depreciation | 4,648 | |||
NBV | $ 19,753 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8683, Atria Squire's Ridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 1,877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 1,877 | |||
Total | 1,877 | |||
Accumulated Depreciation | 0 | |||
NBV | $ 1,877 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8742, Atria Woodbridge Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,510 | |||
Buildings and Improvements | 19,130 | |||
Costs Capitalized Subsequent to Acquisition | 881 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,510 | |||
Buildings and Improvements | 20,011 | |||
Total | 21,521 | |||
Accumulated Depreciation | 4,200 | |||
NBV | $ 17,321 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8339, Atria South Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 880 | |||
Buildings and Improvements | 10,884 | |||
Costs Capitalized Subsequent to Acquisition | 617 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 895 | |||
Buildings and Improvements | 11,486 | |||
Total | 12,381 | |||
Accumulated Depreciation | 2,792 | |||
NBV | $ 9,589 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8993, La Residence Steger | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,995 | |||
Buildings and Improvements | 10,926 | |||
Costs Capitalized Subsequent to Acquisition | (1,021) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,764 | |||
Buildings and Improvements | 10,136 | |||
Total | 11,900 | |||
Accumulated Depreciation | 1,191 | |||
NBV | $ 10,709 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8602, Atria Bay Spring Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,000 | |||
Buildings and Improvements | 33,400 | |||
Costs Capitalized Subsequent to Acquisition | 2,240 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,076 | |||
Buildings and Improvements | 35,564 | |||
Total | 37,640 | |||
Accumulated Depreciation | 7,831 | |||
NBV | $ 29,809 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8744, Atria Harborhill Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,089 | |||
Buildings and Improvements | 21,702 | |||
Costs Capitalized Subsequent to Acquisition | 1,176 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,115 | |||
Buildings and Improvements | 22,852 | |||
Total | 24,967 | |||
Accumulated Depreciation | 4,699 | |||
NBV | $ 20,268 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8745, Atria Lincoln Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,440 | |||
Buildings and Improvements | 12,686 | |||
Costs Capitalized Subsequent to Acquisition | 779 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,470 | |||
Buildings and Improvements | 13,435 | |||
Total | 14,905 | |||
Accumulated Depreciation | 3,207 | |||
NBV | $ 11,698 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8743, Atria Aquidneck Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,810 | |||
Buildings and Improvements | 31,623 | |||
Costs Capitalized Subsequent to Acquisition | 559 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,810 | |||
Buildings and Improvements | 32,182 | |||
Total | 34,992 | |||
Accumulated Depreciation | 5,967 | |||
NBV | $ 29,025 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8263, Atria Forest Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 670 | |||
Buildings and Improvements | 13,946 | |||
Costs Capitalized Subsequent to Acquisition | 714 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 684 | |||
Buildings and Improvements | 14,646 | |||
Total | 15,330 | |||
Accumulated Depreciation | 2,938 | |||
NBV | $ 12,392 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8986, Primrose Chateau | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,611 | |||
Buildings and Improvements | 32,729 | |||
Costs Capitalized Subsequent to Acquisition | (3,984) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,278 | |||
Buildings and Improvements | 29,078 | |||
Total | 31,356 | |||
Accumulated Depreciation | 2,490 | |||
NBV | $ 28,866 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8985, Mulberry Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,173 | |||
Buildings and Improvements | 31,791 | |||
Costs Capitalized Subsequent to Acquisition | (3,891) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,965 | |||
Buildings and Improvements | 28,108 | |||
Total | 30,073 | |||
Accumulated Depreciation | 2,458 | |||
NBV | $ 27,615 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8988, Queen Victoria | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,018 | |||
Buildings and Improvements | 34,109 | |||
Costs Capitalized Subsequent to Acquisition | (4,063) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,611 | |||
Buildings and Improvements | 30,453 | |||
Total | 33,064 | |||
Accumulated Depreciation | 2,555 | |||
NBV | $ 30,509 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8205, Atria Weston Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 9,352 | |||
Initial Cost to Company | ||||
Land and Improvements | 793 | |||
Buildings and Improvements | 7,961 | |||
Costs Capitalized Subsequent to Acquisition | 1,016 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 967 | |||
Buildings and Improvements | 8,803 | |||
Total | 9,770 | |||
Accumulated Depreciation | 2,149 | |||
NBV | $ 7,621 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8284 Atria Villiage at Arboretum | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 8,280 | |||
Buildings and Improvements | 61,764 | |||
Costs Capitalized Subsequent to Acquisition | 667 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,322 | |||
Buildings and Improvements | 62,389 | |||
Total | 70,711 | |||
Accumulated Depreciation | 9,249 | |||
NBV | $ 61,462 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8243, Atria Carrollton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 6,592 | |||
Initial Cost to Company | ||||
Land and Improvements | 360 | |||
Buildings and Improvements | 20,465 | |||
Costs Capitalized Subsequent to Acquisition | 1,147 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 370 | |||
Buildings and Improvements | 21,602 | |||
Total | 21,972 | |||
Accumulated Depreciation | 4,464 | |||
NBV | $ 17,508 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8247, Atria Grapevine | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,070 | |||
Buildings and Improvements | 23,104 | |||
Costs Capitalized Subsequent to Acquisition | 671 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,076 | |||
Buildings and Improvements | 23,769 | |||
Total | 25,845 | |||
Accumulated Depreciation | 4,708 | |||
NBV | $ 21,137 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8254, Atria Westchase | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,318 | |||
Buildings and Improvements | 22,278 | |||
Costs Capitalized Subsequent to Acquisition | 884 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,322 | |||
Buildings and Improvements | 23,158 | |||
Total | 25,480 | |||
Accumulated Depreciation | 4,733 | |||
NBV | $ 20,747 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8349, Atria Cinco Ranch | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,171 | |||
Buildings and Improvements | 73,287 | |||
Costs Capitalized Subsequent to Acquisition | 570 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,174 | |||
Buildings and Improvements | 73,854 | |||
Total | 77,028 | |||
Accumulated Depreciation | 4,511 | |||
NBV | $ 72,517 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8218, Atria Kingwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,170 | |||
Buildings and Improvements | 4,518 | |||
Costs Capitalized Subsequent to Acquisition | 542 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,189 | |||
Buildings and Improvements | 5,041 | |||
Total | 6,230 | |||
Accumulated Depreciation | 1,405 | |||
NBV | $ 4,825 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8292, Atria at Hometown | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,932 | |||
Buildings and Improvements | 30,382 | |||
Costs Capitalized Subsequent to Acquisition | 998 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,963 | |||
Buildings and Improvements | 31,349 | |||
Total | 33,312 | |||
Accumulated Depreciation | 4,534 | |||
NBV | $ 28,778 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8291, Atria Canyon Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,110 | |||
Buildings and Improvements | 45,999 | |||
Costs Capitalized Subsequent to Acquisition | 2,477 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,148 | |||
Buildings and Improvements | 48,438 | |||
Total | 51,586 | |||
Accumulated Depreciation | 6,639 | |||
NBV | $ 44,947 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8257, Atria Richardson | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,590 | |||
Buildings and Improvements | 23,662 | |||
Costs Capitalized Subsequent to Acquisition | 847 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,600 | |||
Buildings and Improvements | 24,499 | |||
Total | 26,099 | |||
Accumulated Depreciation | 4,857 | |||
NBV | $ 21,242 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8215, Atria Cypresswood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 880 | |||
Buildings and Improvements | 9,192 | |||
Costs Capitalized Subsequent to Acquisition | 956 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 897 | |||
Buildings and Improvements | 10,131 | |||
Total | 11,028 | |||
Accumulated Depreciation | 2,147 | |||
NBV | $ 8,881 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8252, Atria Sugar Land | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 970 | |||
Buildings and Improvements | 17,542 | |||
Costs Capitalized Subsequent to Acquisition | 774 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 980 | |||
Buildings and Improvements | 18,306 | |||
Total | 19,286 | |||
Accumulated Depreciation | 3,695 | |||
NBV | $ 15,591 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8234, Atria Copeland | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,879 | |||
Buildings and Improvements | 17,901 | |||
Costs Capitalized Subsequent to Acquisition | 759 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,886 | |||
Buildings and Improvements | 18,653 | |||
Total | 20,539 | |||
Accumulated Depreciation | 3,941 | |||
NBV | $ 16,598 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8266, Atria Willow Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 920 | |||
Buildings and Improvements | 31,271 | |||
Costs Capitalized Subsequent to Acquisition | 899 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 928 | |||
Buildings and Improvements | 32,162 | |||
Total | 33,090 | |||
Accumulated Depreciation | 6,729 | |||
NBV | $ 26,361 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8239, Atria Virginia Beach (Hilltop) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,749 | |||
Buildings and Improvements | 33,004 | |||
Costs Capitalized Subsequent to Acquisition | 639 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,754 | |||
Buildings and Improvements | 33,638 | |||
Total | 35,392 | |||
Accumulated Depreciation | 6,829 | |||
NBV | $ 28,563 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | vt00018, Amberwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,320 | |||
Buildings and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,320 | |||
Buildings and Improvements | 0 | |||
Total | 1,320 | |||
Accumulated Depreciation | 0 | |||
NBV | 1,320 | |||
Atria | Seniors Housing Communities | Atria Other Projects | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2,419 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2,419 | |||
Total | 2,419 | |||
Accumulated Depreciation | 0 | |||
NBV | $ 2,419 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 151,722 | |||
Initial Cost to Company | ||||
Land and Improvements | 498,781 | |||
Buildings and Improvements | 4,419,361 | |||
Costs Capitalized Subsequent to Acquisition | 33,810 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 488,490 | |||
Buildings and Improvements | 4,463,462 | |||
Total | 4,951,952 | |||
Accumulated Depreciation | 700,909 | |||
NBV | 4,251,043 | |||
Other | Seniors Housing Communities | 3880, Elmcroft of Grayson Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,040 | |||
Buildings and Improvements | 19,145 | |||
Costs Capitalized Subsequent to Acquisition | 486 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,046 | |||
Buildings and Improvements | 19,625 | |||
Total | 20,671 | |||
Accumulated Depreciation | 3,556 | |||
NBV | $ 17,115 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3873, Elmcroft of Byrd Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,720 | |||
Buildings and Improvements | 11,270 | |||
Costs Capitalized Subsequent to Acquisition | 463 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,723 | |||
Buildings and Improvements | 11,730 | |||
Total | 13,453 | |||
Accumulated Depreciation | 2,338 | |||
NBV | $ 11,115 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3881, Elmcroft of Heritage Woods | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,020 | |||
Buildings and Improvements | 10,241 | |||
Costs Capitalized Subsequent to Acquisition | 489 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,020 | |||
Buildings and Improvements | 10,730 | |||
Total | 11,750 | |||
Accumulated Depreciation | 2,161 | |||
NBV | $ 9,589 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3800, Elmcroft of Halcyon | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 220 | |||
Buildings and Improvements | 5,476 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 220 | |||
Buildings and Improvements | 5,476 | |||
Total | 5,696 | |||
Accumulated Depreciation | 1,591 | |||
NBV | $ 4,105 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7635, Rosewood Manor (AL) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 680 | |||
Buildings and Improvements | 4,038 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 680 | |||
Buildings and Improvements | 4,038 | |||
Total | 4,718 | |||
Accumulated Depreciation | 729 | |||
NBV | $ 3,989 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3605, West Shores | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,326 | |||
Buildings and Improvements | 10,904 | |||
Costs Capitalized Subsequent to Acquisition | 996 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,326 | |||
Buildings and Improvements | 11,900 | |||
Total | 13,226 | |||
Accumulated Depreciation | 3,622 | |||
NBV | $ 9,604 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3822, Elmcroft of Maumelle | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,252 | |||
Buildings and Improvements | 7,601 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,252 | |||
Buildings and Improvements | 7,601 | |||
Total | 8,853 | |||
Accumulated Depreciation | 2,208 | |||
NBV | $ 6,645 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3823, Elmcroft of Mountain Home | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 204 | |||
Buildings and Improvements | 8,971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 204 | |||
Buildings and Improvements | 8,971 | |||
Total | 9,175 | |||
Accumulated Depreciation | 2,606 | |||
NBV | $ 6,569 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3825, Elmcroft of Sherwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,320 | |||
Buildings and Improvements | 5,693 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,320 | |||
Buildings and Improvements | 5,693 | |||
Total | 7,013 | |||
Accumulated Depreciation | 1,654 | |||
NBV | $ 5,359 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7301, Chandler Memory Care Community | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,910 | |||
Buildings and Improvements | 8,882 | |||
Costs Capitalized Subsequent to Acquisition | 184 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,094 | |||
Buildings and Improvements | 8,882 | |||
Total | 11,976 | |||
Accumulated Depreciation | 1,628 | |||
NBV | $ 10,348 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3601, Cottonwood Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,200 | |||
Buildings and Improvements | 15,124 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,200 | |||
Buildings and Improvements | 15,124 | |||
Total | 16,324 | |||
Accumulated Depreciation | 4,997 | |||
NBV | $ 11,327 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7308, Silver Creek Inn Memory Care Community | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 890 | |||
Buildings and Improvements | 5,918 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 890 | |||
Buildings and Improvements | 5,918 | |||
Total | 6,808 | |||
Accumulated Depreciation | 958 | |||
NBV | $ 5,850 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1451, Prestige Assisted Living At Green Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,227 | |||
Buildings and Improvements | 13,977 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,227 | |||
Buildings and Improvements | 13,977 | |||
Total | 15,204 | |||
Accumulated Depreciation | 975 | |||
NBV | $ 14,229 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1452, Prestige Assisted Living At Lake Havasu City | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 594 | |||
Buildings and Improvements | 14,792 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 594 | |||
Buildings and Improvements | 14,792 | |||
Total | 15,386 | |||
Accumulated Depreciation | 1,025 | |||
NBV | $ 14,361 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1312, Lakeview Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 706 | |||
Buildings and Improvements | 7,810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 706 | |||
Buildings and Improvements | 7,810 | |||
Total | 8,516 | |||
Accumulated Depreciation | 552 | |||
NBV | $ 7,964 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7010, Arbor Rose | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,100 | |||
Buildings and Improvements | 11,880 | |||
Costs Capitalized Subsequent to Acquisition | 2,434 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,100 | |||
Buildings and Improvements | 14,314 | |||
Total | 15,414 | |||
Accumulated Depreciation | 3,521 | |||
NBV | $ 11,893 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 2246, The Stratford | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,931 | |||
Buildings and Improvements | 33,576 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,931 | |||
Buildings and Improvements | 33,576 | |||
Total | 35,507 | |||
Accumulated Depreciation | 2,333 | |||
NBV | $ 33,174 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 4826, Amber Creek Inn Memory Care | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,310 | |||
Buildings and Improvements | 6,322 | |||
Costs Capitalized Subsequent to Acquisition | 677 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,185 | |||
Buildings and Improvements | 7,124 | |||
Total | 9,309 | |||
Accumulated Depreciation | 289 | |||
NBV | $ 9,020 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1456, Prestige Assisted Living At Sierra Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 295 | |||
Buildings and Improvements | 13,224 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 295 | |||
Buildings and Improvements | 13,224 | |||
Total | 13,519 | |||
Accumulated Depreciation | 914 | |||
NBV | $ 12,605 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3894, Elmcroft of Tempe | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,090 | |||
Buildings and Improvements | 12,942 | |||
Costs Capitalized Subsequent to Acquisition | 855 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,090 | |||
Buildings and Improvements | 13,797 | |||
Total | 14,887 | |||
Accumulated Depreciation | 2,664 | |||
NBV | $ 12,223 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3891, Elmcroft of River Centre | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,940 | |||
Buildings and Improvements | 5,195 | |||
Costs Capitalized Subsequent to Acquisition | 448 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,940 | |||
Buildings and Improvements | 5,643 | |||
Total | 7,583 | |||
Accumulated Depreciation | 1,315 | |||
NBV | $ 6,268 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7022, Sierra Ridge Memory Care | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 681 | |||
Buildings and Improvements | 6,071 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 681 | |||
Buildings and Improvements | 6,071 | |||
Total | 6,752 | |||
Accumulated Depreciation | 445 | |||
NBV | $ 6,307 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7072, Careage Banning | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,970 | |||
Buildings and Improvements | 16,037 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,970 | |||
Buildings and Improvements | 16,037 | |||
Total | 19,007 | |||
Accumulated Depreciation | 3,077 | |||
NBV | $ 15,930 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3811, Las Villas Del Carlsbad | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,760 | |||
Buildings and Improvements | 30,469 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,760 | |||
Buildings and Improvements | 30,469 | |||
Total | 32,229 | |||
Accumulated Depreciation | 8,851 | |||
NBV | $ 23,378 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1450, Prestige Assisted Living At Chico | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,069 | |||
Buildings and Improvements | 14,929 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,069 | |||
Buildings and Improvements | 14,929 | |||
Total | 15,998 | |||
Accumulated Depreciation | 1,039 | |||
NBV | $ 14,959 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 2245, Villa Bonita | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,610 | |||
Buildings and Improvements | 9,169 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,610 | |||
Buildings and Improvements | 9,169 | |||
Total | 10,779 | |||
Accumulated Depreciation | 1,859 | |||
NBV | $ 8,920 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7024, Meadows Senior Living | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,308 | |||
Buildings and Improvements | 19,667 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,308 | |||
Buildings and Improvements | 19,667 | |||
Total | 20,975 | |||
Accumulated Depreciation | 1,417 | |||
NBV | $ 19,558 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3805, Las Villas Del Norte | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,791 | |||
Buildings and Improvements | 32,632 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,791 | |||
Buildings and Improvements | 32,632 | |||
Total | 35,423 | |||
Accumulated Depreciation | 9,479 | |||
NBV | $ 25,944 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7480, Alder Bay Assisted Living | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,170 | |||
Buildings and Improvements | 5,228 | |||
Costs Capitalized Subsequent to Acquisition | (70) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,170 | |||
Buildings and Improvements | 5,158 | |||
Total | 6,328 | |||
Accumulated Depreciation | 1,043 | |||
NBV | $ 5,285 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3808, Elmcroft of La Mesa | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,431 | |||
Buildings and Improvements | 6,101 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,431 | |||
Buildings and Improvements | 6,101 | |||
Total | 8,532 | |||
Accumulated Depreciation | 1,772 | |||
NBV | $ 6,760 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3810, Grossmont Gardens | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 9,104 | |||
Buildings and Improvements | 59,349 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 9,104 | |||
Buildings and Improvements | 59,349 | |||
Total | 68,453 | |||
Accumulated Depreciation | 17,240 | |||
NBV | $ 51,213 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1400, Palms, The | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,700 | |||
Buildings and Improvements | 43,919 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,700 | |||
Buildings and Improvements | 43,919 | |||
Total | 46,619 | |||
Accumulated Depreciation | 4,774 | |||
NBV | $ 41,845 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1453, Prestige Assisted Living At Lancaster | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 718 | |||
Buildings and Improvements | 10,459 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 718 | |||
Buildings and Improvements | 10,459 | |||
Total | 11,177 | |||
Accumulated Depreciation | 728 | |||
NBV | $ 10,449 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1454, Prestige Assisted Living At Marysville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 741 | |||
Buildings and Improvements | 7,467 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 741 | |||
Buildings and Improvements | 7,467 | |||
Total | 8,208 | |||
Accumulated Depreciation | 522 | |||
NBV | $ 7,686 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3809, Mountview Retirement Residence | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,089 | |||
Buildings and Improvements | 15,449 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,089 | |||
Buildings and Improvements | 15,449 | |||
Total | 16,538 | |||
Accumulated Depreciation | 4,488 | |||
NBV | $ 12,050 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1402, Redwood Retirement | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,798 | |||
Buildings and Improvements | 12,639 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,798 | |||
Buildings and Improvements | 12,639 | |||
Total | 15,437 | |||
Accumulated Depreciation | 1,404 | |||
NBV | $ 14,033 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1455, Prestige Assisted Living At Oroville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 638 | |||
Buildings and Improvements | 8,079 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 638 | |||
Buildings and Improvements | 8,079 | |||
Total | 8,717 | |||
Accumulated Depreciation | 563 | |||
NBV | $ 8,154 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1403, Valencia Commons | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,439 | |||
Buildings and Improvements | 36,363 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,439 | |||
Buildings and Improvements | 36,363 | |||
Total | 37,802 | |||
Accumulated Depreciation | 3,941 | |||
NBV | $ 33,861 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 2244, Mission Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,800 | |||
Buildings and Improvements | 3,637 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,800 | |||
Buildings and Improvements | 3,637 | |||
Total | 10,437 | |||
Accumulated Depreciation | 1,150 | |||
NBV | $ 9,287 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1404, Shasta Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,180 | |||
Buildings and Improvements | 23,463 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,180 | |||
Buildings and Improvements | 23,463 | |||
Total | 24,643 | |||
Accumulated Depreciation | 2,547 | |||
NBV | $ 22,096 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7481, The Vistas | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,290 | |||
Buildings and Improvements | 22,033 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,290 | |||
Buildings and Improvements | 22,033 | |||
Total | 23,323 | |||
Accumulated Depreciation | 3,887 | |||
NBV | $ 19,436 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3807, Elmcroft of Point Loma | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,117 | |||
Buildings and Improvements | 6,865 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,117 | |||
Buildings and Improvements | 6,865 | |||
Total | 8,982 | |||
Accumulated Depreciation | 1,994 | |||
NBV | $ 6,988 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 2243, Regency of Evergreen Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,700 | |||
Buildings and Improvements | 7,994 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,700 | |||
Buildings and Improvements | 7,994 | |||
Total | 10,694 | |||
Accumulated Depreciation | 1,916 | |||
NBV | $ 8,778 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1700, Villa del Obispo | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,660 | |||
Buildings and Improvements | 9,560 | |||
Costs Capitalized Subsequent to Acquisition | 71 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,660 | |||
Buildings and Improvements | 9,631 | |||
Total | 12,291 | |||
Accumulated Depreciation | 1,848 | |||
NBV | $ 10,443 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3604, Villa Santa Barbara | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,219 | |||
Buildings and Improvements | 12,426 | |||
Costs Capitalized Subsequent to Acquisition | 1,189 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,219 | |||
Buildings and Improvements | 13,615 | |||
Total | 14,834 | |||
Accumulated Depreciation | 4,118 | |||
NBV | $ 10,716 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7023, Skyline Place Senior Living | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,815 | |||
Buildings and Improvements | 28,472 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,815 | |||
Buildings and Improvements | 28,472 | |||
Total | 30,287 | |||
Accumulated Depreciation | 2,061 | |||
NBV | $ 28,226 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7021, Oak Terrace Memory Care | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,146 | |||
Buildings and Improvements | 5,275 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,146 | |||
Buildings and Improvements | 5,275 | |||
Total | 6,421 | |||
Accumulated Depreciation | 393 | |||
NBV | $ 6,028 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7013, Eagle Lake Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,165 | |||
Buildings and Improvements | 6,719 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,165 | |||
Buildings and Improvements | 6,719 | |||
Total | 7,884 | |||
Accumulated Depreciation | 992 | |||
NBV | $ 6,892 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1401, Bonaventure | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,294 | |||
Buildings and Improvements | 32,747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,294 | |||
Buildings and Improvements | 32,747 | |||
Total | 38,041 | |||
Accumulated Depreciation | 3,609 | |||
NBV | $ 34,432 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1457, Prestige Assisted Living At Visalia | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,300 | |||
Buildings and Improvements | 8,378 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,300 | |||
Buildings and Improvements | 8,378 | |||
Total | 9,678 | |||
Accumulated Depreciation | 590 | |||
NBV | $ 9,088 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 2242, Vista Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,630 | |||
Buildings and Improvements | 5,640 | |||
Costs Capitalized Subsequent to Acquisition | 61 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,630 | |||
Buildings and Improvements | 5,701 | |||
Total | 7,331 | |||
Accumulated Depreciation | 1,264 | |||
NBV | $ 6,067 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3806, Rancho Vista | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,730 | |||
Buildings and Improvements | 21,828 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,730 | |||
Buildings and Improvements | 21,828 | |||
Total | 28,558 | |||
Accumulated Depreciation | 6,341 | |||
NBV | $ 22,217 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1712, Westminster Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,700 | |||
Buildings and Improvements | 11,514 | |||
Costs Capitalized Subsequent to Acquisition | 20 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,700 | |||
Buildings and Improvements | 11,534 | |||
Total | 13,234 | |||
Accumulated Depreciation | 2,057 | |||
NBV | $ 11,177 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1406, Highland Trail | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,511 | |||
Buildings and Improvements | 26,431 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,511 | |||
Buildings and Improvements | 26,431 | |||
Total | 28,942 | |||
Accumulated Depreciation | 2,886 | |||
NBV | $ 26,056 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7011, Caley Ridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,157 | |||
Buildings and Improvements | 13,133 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,157 | |||
Buildings and Improvements | 13,133 | |||
Total | 14,290 | |||
Accumulated Depreciation | 1,939 | |||
NBV | $ 12,351 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7485, Garden Square at Westlake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 630 | |||
Buildings and Improvements | 8,211 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 630 | |||
Buildings and Improvements | 8,211 | |||
Total | 8,841 | |||
Accumulated Depreciation | 1,524 | |||
NBV | $ 7,317 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7486, Garden Square of Greeley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 330 | |||
Buildings and Improvements | 2,735 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 330 | |||
Buildings and Improvements | 2,735 | |||
Total | 3,065 | |||
Accumulated Depreciation | 525 | |||
NBV | $ 2,540 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1405, Lakewood Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,306 | |||
Buildings and Improvements | 21,137 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,306 | |||
Buildings and Improvements | 21,137 | |||
Total | 22,443 | |||
Accumulated Depreciation | 2,298 | |||
NBV | $ 20,145 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1407, Sugar Valley Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,255 | |||
Buildings and Improvements | 21,837 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,255 | |||
Buildings and Improvements | 21,837 | |||
Total | 23,092 | |||
Accumulated Depreciation | 2,373 | |||
NBV | $ 20,719 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7110, Devonshire Acres | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 950 | |||
Buildings and Improvements | 13,569 | |||
Costs Capitalized Subsequent to Acquisition | (2,922) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 965 | |||
Buildings and Improvements | 10,632 | |||
Total | 11,597 | |||
Accumulated Depreciation | 1,947 | |||
NBV | $ 9,650 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7292, Gardenside Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 7,000 | |||
Buildings and Improvements | 31,518 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,000 | |||
Buildings and Improvements | 31,518 | |||
Total | 38,518 | |||
Accumulated Depreciation | 5,564 | |||
NBV | $ 32,954 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7291, Hearth at Tuxis Pond | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,610 | |||
Buildings and Improvements | 44,322 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,610 | |||
Buildings and Improvements | 44,322 | |||
Total | 45,932 | |||
Accumulated Depreciation | 7,459 | |||
NBV | $ 38,473 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1408, White Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,584 | |||
Buildings and Improvements | 34,507 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,584 | |||
Buildings and Improvements | 34,507 | |||
Total | 37,091 | |||
Accumulated Depreciation | 3,758 | |||
NBV | $ 33,333 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other | Seniors Housing Communities | 7120, Hampton Manor Belleview | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 390 | |||
Buildings and Improvements | 8,337 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 390 | |||
Buildings and Improvements | 8,337 | |||
Total | 8,727 | |||
Accumulated Depreciation | 1,536 | |||
NBV | $ 7,191 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7638, Sabal House | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 430 | |||
Buildings and Improvements | 5,902 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 430 | |||
Buildings and Improvements | 5,902 | |||
Total | 6,332 | |||
Accumulated Depreciation | 1,061 | |||
NBV | $ 5,271 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7231, Bristol Park of Coral Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,280 | |||
Buildings and Improvements | 11,877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,280 | |||
Buildings and Improvements | 11,877 | |||
Total | 15,157 | |||
Accumulated Depreciation | 2,257 | |||
NBV | $ 12,900 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7639, Stanley House | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 410 | |||
Buildings and Improvements | 5,659 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 410 | |||
Buildings and Improvements | 5,659 | |||
Total | 6,069 | |||
Accumulated Depreciation | 1,018 | |||
NBV | $ 5,051 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7520, The Peninsula | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,660 | |||
Buildings and Improvements | 9,122 | |||
Costs Capitalized Subsequent to Acquisition | 62 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,660 | |||
Buildings and Improvements | 9,184 | |||
Total | 12,844 | |||
Accumulated Depreciation | 1,991 | |||
NBV | $ 10,853 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3801, Elmcroft of Timberlin Parc | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 455 | |||
Buildings and Improvements | 5,905 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 455 | |||
Buildings and Improvements | 5,905 | |||
Total | 6,360 | |||
Accumulated Depreciation | 1,715 | |||
NBV | $ 4,645 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7636, Forsyth House | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 610 | |||
Buildings and Improvements | 6,503 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 610 | |||
Buildings and Improvements | 6,503 | |||
Total | 7,113 | |||
Accumulated Depreciation | 1,156 | |||
NBV | $ 5,957 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1776, Princeton Village of Largo | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,718 | |||
Buildings and Improvements | 10,438 | |||
Costs Capitalized Subsequent to Acquisition | 116 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,718 | |||
Buildings and Improvements | 10,554 | |||
Total | 12,272 | |||
Accumulated Depreciation | 871 | |||
NBV | $ 11,401 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1354, Barrington Terrace of Fort Myers | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,105 | |||
Buildings and Improvements | 18,190 | |||
Costs Capitalized Subsequent to Acquisition | 244 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,110 | |||
Buildings and Improvements | 18,429 | |||
Total | 20,539 | |||
Accumulated Depreciation | 1,390 | |||
NBV | $ 19,149 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1355, Barrington Terrace of Naples | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,596 | |||
Buildings and Improvements | 18,716 | |||
Costs Capitalized Subsequent to Acquisition | 328 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,606 | |||
Buildings and Improvements | 19,034 | |||
Total | 21,640 | |||
Accumulated Depreciation | 1,464 | |||
NBV | $ 20,176 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3970, The Carlisle Naples | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 8,406 | |||
Buildings and Improvements | 78,091 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,406 | |||
Buildings and Improvements | 78,091 | |||
Total | 86,497 | |||
Accumulated Depreciation | 13,474 | |||
NBV | $ 73,023 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3971, Naples ALZ Development | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,983 | |||
Buildings and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,983 | |||
Buildings and Improvements | 0 | |||
Total | 2,983 | |||
Accumulated Depreciation | 0 | |||
NBV | 2,983 | |||
Other | Seniors Housing Communities | 7121, Hampton Manor at 24th Road | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 690 | |||
Buildings and Improvements | 8,767 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 690 | |||
Buildings and Improvements | 8,767 | |||
Total | 9,457 | |||
Accumulated Depreciation | 1,559 | |||
NBV | $ 7,898 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7122, Hampton Manor at Deerwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 790 | |||
Buildings and Improvements | 5,605 | |||
Costs Capitalized Subsequent to Acquisition | 3,648 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 983 | |||
Buildings and Improvements | 9,060 | |||
Total | 10,043 | |||
Accumulated Depreciation | 1,162 | |||
NBV | $ 8,881 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1409, Las Palmas | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 984 | |||
Buildings and Improvements | 30,009 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 984 | |||
Buildings and Improvements | 30,009 | |||
Total | 30,993 | |||
Accumulated Depreciation | 3,249 | |||
NBV | $ 27,744 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1775, Princeton Village of Palm Coast | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,958 | |||
Buildings and Improvements | 24,525 | |||
Costs Capitalized Subsequent to Acquisition | 11 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,958 | |||
Buildings and Improvements | 24,536 | |||
Total | 26,494 | |||
Accumulated Depreciation | 1,692 | |||
NBV | $ 24,802 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1707, Outlook Pointe at Pensacola | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,230 | |||
Buildings and Improvements | 2,362 | |||
Costs Capitalized Subsequent to Acquisition | 152 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,230 | |||
Buildings and Improvements | 2,514 | |||
Total | 4,744 | |||
Accumulated Depreciation | 693 | |||
NBV | $ 4,051 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7637, Magnolia House | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 400 | |||
Buildings and Improvements | 5,190 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 400 | |||
Buildings and Improvements | 5,190 | |||
Total | 5,590 | |||
Accumulated Depreciation | 949 | |||
NBV | $ 4,641 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1708, Outlook Pointe at Tallahassee | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,430 | |||
Buildings and Improvements | 17,745 | |||
Costs Capitalized Subsequent to Acquisition | 443 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,430 | |||
Buildings and Improvements | 18,188 | |||
Total | 20,618 | |||
Accumulated Depreciation | 3,322 | |||
NBV | $ 17,296 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1714, Magnolia Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 640 | |||
Buildings and Improvements | 8,013 | |||
Costs Capitalized Subsequent to Acquisition | 79 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 640 | |||
Buildings and Improvements | 8,092 | |||
Total | 8,732 | |||
Accumulated Depreciation | 1,396 | |||
NBV | $ 7,336 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7230, Bristol Park of Tamarac | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,920 | |||
Buildings and Improvements | 14,130 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,920 | |||
Buildings and Improvements | 14,130 | |||
Total | 18,050 | |||
Accumulated Depreciation | 2,602 | |||
NBV | $ 15,448 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3874, Elmcroft of Carrolwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,410 | |||
Buildings and Improvements | 20,944 | |||
Costs Capitalized Subsequent to Acquisition | 616 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,410 | |||
Buildings and Improvements | 21,560 | |||
Total | 26,970 | |||
Accumulated Depreciation | 4,000 | |||
NBV | $ 22,970 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1351, Arbor Terrace of Athens | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,767 | |||
Buildings and Improvements | 16,442 | |||
Costs Capitalized Subsequent to Acquisition | 237 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,770 | |||
Buildings and Improvements | 16,676 | |||
Total | 18,446 | |||
Accumulated Depreciation | 1,122 | |||
NBV | $ 17,324 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1353, Arbor Terrace at Cascade | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,052 | |||
Buildings and Improvements | 9,040 | |||
Costs Capitalized Subsequent to Acquisition | 236 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,057 | |||
Buildings and Improvements | 9,271 | |||
Total | 12,328 | |||
Accumulated Depreciation | 910 | |||
NBV | $ 11,418 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7410, Augusta Gardens | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 530 | |||
Buildings and Improvements | 10,262 | |||
Costs Capitalized Subsequent to Acquisition | 308 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 543 | |||
Buildings and Improvements | 10,557 | |||
Total | 11,100 | |||
Accumulated Depreciation | 1,890 | |||
NBV | $ 9,210 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1851, Benton House of Convington | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 7,736 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,297 | |||
Buildings and Improvements | 11,397 | |||
Costs Capitalized Subsequent to Acquisition | 64 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,297 | |||
Buildings and Improvements | 11,461 | |||
Total | 12,758 | |||
Accumulated Depreciation | 821 | |||
NBV | $ 11,937 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1352, Arbor Terrace of Decatur | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 10,500 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,102 | |||
Buildings and Improvements | 19,599 | |||
Costs Capitalized Subsequent to Acquisition | (1,639) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,292 | |||
Buildings and Improvements | 19,770 | |||
Total | 21,062 | |||
Accumulated Depreciation | 1,321 | |||
NBV | $ 19,741 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1852, Benton House of Douglasville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,697 | |||
Buildings and Improvements | 15,542 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,697 | |||
Buildings and Improvements | 15,558 | |||
Total | 17,255 | |||
Accumulated Depreciation | 1,094 | |||
NBV | $ 16,161 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3826, Elmcroft of Martinez | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 408 | |||
Buildings and Improvements | 6,764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 408 | |||
Buildings and Improvements | 6,764 | |||
Total | 7,172 | |||
Accumulated Depreciation | 1,836 | |||
NBV | $ 5,336 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1853, Benton House of Newnan | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,474 | |||
Buildings and Improvements | 17,487 | |||
Costs Capitalized Subsequent to Acquisition | 76 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,474 | |||
Buildings and Improvements | 17,563 | |||
Total | 19,037 | |||
Accumulated Depreciation | 1,196 | |||
NBV | $ 17,841 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3905, Elmcroft Of Roswell | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,867 | |||
Buildings and Improvements | 15,835 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,867 | |||
Buildings and Improvements | 15,835 | |||
Total | 17,702 | |||
Accumulated Depreciation | 1,062 | |||
NBV | $ 16,640 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1855, Benton Village of Stockbridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,221 | |||
Buildings and Improvements | 21,989 | |||
Costs Capitalized Subsequent to Acquisition | 182 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,221 | |||
Buildings and Improvements | 22,171 | |||
Total | 24,392 | |||
Accumulated Depreciation | 1,552 | |||
NBV | $ 22,840 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1854, Benton House of Sugar Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,173 | |||
Buildings and Improvements | 14,937 | |||
Costs Capitalized Subsequent to Acquisition | 73 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,173 | |||
Buildings and Improvements | 15,010 | |||
Total | 17,183 | |||
Accumulated Depreciation | 1,105 | |||
NBV | $ 16,078 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1105, Villas of St James | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 671 | |||
Buildings and Improvements | 6,849 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 671 | |||
Buildings and Improvements | 6,849 | |||
Total | 7,520 | |||
Accumulated Depreciation | 560 | |||
NBV | $ 6,960 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1106, Villas of Holly Brook | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,185 | |||
Buildings and Improvements | 8,910 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,185 | |||
Buildings and Improvements | 8,910 | |||
Total | 10,095 | |||
Accumulated Depreciation | 749 | |||
NBV | $ 9,346 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1104, Villas of Holly Brook, Effingham | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 508 | |||
Buildings and Improvements | 6,624 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 508 | |||
Buildings and Improvements | 6,624 | |||
Total | 7,132 | |||
Accumulated Depreciation | 526 | |||
NBV | $ 6,606 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1101, Villas of Holly Brook, Herrin | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,175 | |||
Buildings and Improvements | 9,605 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,175 | |||
Buildings and Improvements | 9,605 | |||
Total | 11,780 | |||
Accumulated Depreciation | 930 | |||
NBV | $ 10,850 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1103, Villas of Holly Brook, Marshall | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,461 | |||
Buildings and Improvements | 4,881 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,461 | |||
Buildings and Improvements | 4,881 | |||
Total | 6,342 | |||
Accumulated Depreciation | 550 | |||
NBV | $ 5,792 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1107, Villas of Holly Brook, Newton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 458 | |||
Buildings and Improvements | 4,590 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 458 | |||
Buildings and Improvements | 4,590 | |||
Total | 5,048 | |||
Accumulated Depreciation | 405 | |||
NBV | $ 4,643 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1880, Wyndcrest Assisted Living | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 570 | |||
Buildings and Improvements | 6,536 | |||
Costs Capitalized Subsequent to Acquisition | 79 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 570 | |||
Buildings and Improvements | 6,615 | |||
Total | 7,185 | |||
Accumulated Depreciation | 504 | |||
NBV | $ 6,681 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1102, Villas of Holly Brook, Shelbyville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,292 | |||
Buildings and Improvements | 3,351 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,292 | |||
Buildings and Improvements | 3,351 | |||
Total | 5,643 | |||
Accumulated Depreciation | 605 | |||
NBV | $ 5,038 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3606, Georgetowne Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,315 | |||
Buildings and Improvements | 18,185 | |||
Costs Capitalized Subsequent to Acquisition | 238 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,315 | |||
Buildings and Improvements | 18,423 | |||
Total | 19,738 | |||
Accumulated Depreciation | 5,888 | |||
NBV | $ 13,850 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3603, The Harrison | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,200 | |||
Buildings and Improvements | 5,740 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,200 | |||
Buildings and Improvements | 5,740 | |||
Total | 6,940 | |||
Accumulated Depreciation | 1,981 | |||
NBV | $ 4,959 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3827, Elmcroft of Muncie | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 244 | |||
Buildings and Improvements | 11,218 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 244 | |||
Buildings and Improvements | 11,218 | |||
Total | 11,462 | |||
Accumulated Depreciation | 3,045 | |||
NBV | $ 8,417 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7482, Wood Ridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 590 | |||
Buildings and Improvements | 4,850 | |||
Costs Capitalized Subsequent to Acquisition | (35) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 590 | |||
Buildings and Improvements | 4,815 | |||
Total | 5,405 | |||
Accumulated Depreciation | 922 | |||
NBV | $ 4,483 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | Canford Healthcare Limited Bexleyheath, KNT [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,042 | |||
Buildings and Improvements | 7,525 | |||
Costs Capitalized Subsequent to Acquisition | (2,045) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,222 | |||
Buildings and Improvements | 6,300 | |||
Total | 10,522 | |||
Accumulated Depreciation | 377 | |||
NBV | $ 10,145 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other | Seniors Housing Communities | Canford Healthcare Limited Maidstone, KNT [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,769 | |||
Buildings and Improvements | 3,089 | |||
Costs Capitalized Subsequent to Acquisition | (1,116) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,155 | |||
Buildings and Improvements | 2,587 | |||
Total | 5,742 | |||
Accumulated Depreciation | 244 | |||
NBV | $ 5,498 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other | Seniors Housing Communities | Canford Healthcare Limited Tunbridge Wells, KNT [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,323 | |||
Buildings and Improvements | 5,869 | |||
Costs Capitalized Subsequent to Acquisition | (1,660) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,619 | |||
Buildings and Improvements | 4,913 | |||
Total | 8,532 | |||
Accumulated Depreciation | 356 | |||
NBV | $ 8,176 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other | Seniors Housing Communities | 3902, Elmcroft Of Florence | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,535 | |||
Buildings and Improvements | 21,826 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,535 | |||
Buildings and Improvements | 21,826 | |||
Total | 23,361 | |||
Accumulated Depreciation | 1,455 | |||
NBV | $ 21,906 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1410, Hartland Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,468 | |||
Buildings and Improvements | 23,929 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,468 | |||
Buildings and Improvements | 23,929 | |||
Total | 25,397 | |||
Accumulated Depreciation | 2,601 | |||
NBV | $ 22,796 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3903, Elmcroft Of Mount Washington | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 758 | |||
Buildings and Improvements | 12,048 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 758 | |||
Buildings and Improvements | 12,048 | |||
Total | 12,806 | |||
Accumulated Depreciation | 802 | |||
NBV | $ 12,004 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 2510, Heritage Woods | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,249 | |||
Buildings and Improvements | 4,625 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,249 | |||
Buildings and Improvements | 4,625 | |||
Total | 5,874 | |||
Accumulated Depreciation | 2,266 | |||
NBV | $ 3,608 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Other | Seniors Housing Communities | 1411, Devonshire Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,832 | |||
Buildings and Improvements | 31,124 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,832 | |||
Buildings and Improvements | 31,124 | |||
Total | 32,956 | |||
Accumulated Depreciation | 3,382 | |||
NBV | $ 29,574 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1709, Outlook Pointe at Hagerstown | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,010 | |||
Buildings and Improvements | 1,293 | |||
Costs Capitalized Subsequent to Acquisition | 271 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,010 | |||
Buildings and Improvements | 1,564 | |||
Total | 3,574 | |||
Accumulated Depreciation | 481 | |||
NBV | $ 3,093 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7130, Clover Healthcare | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,400 | |||
Buildings and Improvements | 26,895 | |||
Costs Capitalized Subsequent to Acquisition | 876 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,400 | |||
Buildings and Improvements | 27,771 | |||
Total | 29,171 | |||
Accumulated Depreciation | 5,108 | |||
NBV | $ 24,063 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7132, Gorham House | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,360 | |||
Buildings and Improvements | 33,147 | |||
Costs Capitalized Subsequent to Acquisition | 1,472 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,527 | |||
Buildings and Improvements | 34,452 | |||
Total | 35,979 | |||
Accumulated Depreciation | 5,809 | |||
NBV | $ 30,170 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1413, Kittery Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,531 | |||
Buildings and Improvements | 30,811 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,531 | |||
Buildings and Improvements | 30,811 | |||
Total | 32,342 | |||
Accumulated Depreciation | 3,344 | |||
NBV | $ 28,998 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1412, Woods at Canco | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,441 | |||
Buildings and Improvements | 45,578 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,441 | |||
Buildings and Improvements | 45,578 | |||
Total | 47,019 | |||
Accumulated Depreciation | 4,934 | |||
NBV | $ 42,085 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7131, Sentry Hill | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,490 | |||
Buildings and Improvements | 19,869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,490 | |||
Buildings and Improvements | 19,869 | |||
Total | 23,359 | |||
Accumulated Depreciation | 3,479 | |||
NBV | $ 19,880 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3878, Elmcroft of Downriver | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 320 | |||
Buildings and Improvements | 32,652 | |||
Costs Capitalized Subsequent to Acquisition | 429 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 371 | |||
Buildings and Improvements | 33,030 | |||
Total | 33,401 | |||
Accumulated Depreciation | 5,678 | |||
NBV | $ 27,723 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3611, Independence Village of East Lansing | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,956 | |||
Buildings and Improvements | 18,122 | |||
Costs Capitalized Subsequent to Acquisition | 398 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,956 | |||
Buildings and Improvements | 18,520 | |||
Total | 20,476 | |||
Accumulated Depreciation | 2,532 | |||
NBV | $ 17,944 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3883, Elmcroft of Kentwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 510 | |||
Buildings and Improvements | 13,976 | |||
Costs Capitalized Subsequent to Acquisition | 521 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 510 | |||
Buildings and Improvements | 14,497 | |||
Total | 15,007 | |||
Accumulated Depreciation | 2,876 | |||
NBV | $ 12,131 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7421, Primrose Austin | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,540 | |||
Buildings and Improvements | 11,707 | |||
Costs Capitalized Subsequent to Acquisition | 443 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,540 | |||
Buildings and Improvements | 12,150 | |||
Total | 14,690 | |||
Accumulated Depreciation | 2,002 | |||
NBV | $ 12,688 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7423, Primrose Duluth | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,190 | |||
Buildings and Improvements | 8,296 | |||
Costs Capitalized Subsequent to Acquisition | 202 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,190 | |||
Buildings and Improvements | 8,498 | |||
Total | 14,688 | |||
Accumulated Depreciation | 1,625 | |||
NBV | $ 13,063 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7424, Primrose Mankato | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,860 | |||
Buildings and Improvements | 8,920 | |||
Costs Capitalized Subsequent to Acquisition | 223 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,860 | |||
Buildings and Improvements | 9,143 | |||
Total | 11,003 | |||
Accumulated Depreciation | 1,670 | |||
NBV | $ 9,333 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3608, Rose Arbor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,140 | |||
Buildings and Improvements | 12,421 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,140 | |||
Buildings and Improvements | 12,421 | |||
Total | 13,561 | |||
Accumulated Depreciation | 5,165 | |||
NBV | $ 8,396 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3609, Wildflower Lodge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 504 | |||
Buildings and Improvements | 5,035 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 504 | |||
Buildings and Improvements | 5,035 | |||
Total | 5,539 | |||
Accumulated Depreciation | 2,098 | |||
NBV | $ 3,441 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1414, Lodge at White Bear | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 732 | |||
Buildings and Improvements | 24,999 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 732 | |||
Buildings and Improvements | 24,999 | |||
Total | 25,731 | |||
Accumulated Depreciation | 2,706 | |||
NBV | $ 23,025 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1108, Assisted Living at the Meadowlands | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,326 | |||
Buildings and Improvements | 14,158 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,326 | |||
Buildings and Improvements | 14,158 | |||
Total | 16,484 | |||
Accumulated Depreciation | 1,157 | |||
NBV | $ 15,327 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7300, Canyon Creek Inn Memory Care | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 420 | |||
Buildings and Improvements | 11,217 | |||
Costs Capitalized Subsequent to Acquisition | 7 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 420 | |||
Buildings and Improvements | 11,224 | |||
Total | 11,644 | |||
Accumulated Depreciation | 1,877 | |||
NBV | $ 9,767 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 2651, Springs at Missoula | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 15,684 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,975 | |||
Buildings and Improvements | 34,390 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,975 | |||
Buildings and Improvements | 34,390 | |||
Total | 36,365 | |||
Accumulated Depreciation | 4,898 | |||
NBV | $ 31,467 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7090, Carillon ALF of Asheboro | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 680 | |||
Buildings and Improvements | 15,370 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 680 | |||
Buildings and Improvements | 15,370 | |||
Total | 16,050 | |||
Accumulated Depreciation | 2,667 | |||
NBV | $ 13,383 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1350, Arbor Terrace of Asheville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 9,093 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,365 | |||
Buildings and Improvements | 15,679 | |||
Costs Capitalized Subsequent to Acquisition | 303 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,365 | |||
Buildings and Improvements | 15,982 | |||
Total | 17,347 | |||
Accumulated Depreciation | 1,115 | |||
NBV | $ 16,232 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3802, Elmcroft of Little Avenue | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 250 | |||
Buildings and Improvements | 5,077 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 250 | |||
Buildings and Improvements | 5,077 | |||
Total | 5,327 | |||
Accumulated Depreciation | 1,475 | |||
NBV | $ 3,852 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7093, Carillon ALF of Cramer Mountain | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 530 | |||
Buildings and Improvements | 18,225 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 530 | |||
Buildings and Improvements | 18,225 | |||
Total | 18,755 | |||
Accumulated Depreciation | 3,189 | |||
NBV | $ 15,566 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7092, Carillon ALF of Harrisburg | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,660 | |||
Buildings and Improvements | 15,130 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,660 | |||
Buildings and Improvements | 15,130 | |||
Total | 16,790 | |||
Accumulated Depreciation | 2,635 | |||
NBV | $ 14,155 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7097, Carillon ALF of Hendersonville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,210 | |||
Buildings and Improvements | 7,372 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,210 | |||
Buildings and Improvements | 7,372 | |||
Total | 9,582 | |||
Accumulated Depreciation | 1,449 | |||
NBV | $ 8,133 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7098, Carillon ALF of Hillsborough | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,450 | |||
Buildings and Improvements | 19,754 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,450 | |||
Buildings and Improvements | 19,754 | |||
Total | 21,204 | |||
Accumulated Depreciation | 3,389 | |||
NBV | $ 17,815 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1415, Willow Grove | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 763 | |||
Buildings and Improvements | 27,544 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 763 | |||
Buildings and Improvements | 27,544 | |||
Total | 28,307 | |||
Accumulated Depreciation | 2,980 | |||
NBV | $ 25,327 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7095, Carillon ALF of Newton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 540 | |||
Buildings and Improvements | 14,935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 540 | |||
Buildings and Improvements | 14,935 | |||
Total | 15,475 | |||
Accumulated Depreciation | 2,593 | |||
NBV | $ 12,882 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3612, Independence Village of Olde Raleigh | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,989 | |||
Buildings and Improvements | 18,648 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,989 | |||
Buildings and Improvements | 18,648 | |||
Total | 20,637 | |||
Accumulated Depreciation | 2,635 | |||
NBV | $ 18,002 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3846, Elmcroft of Northridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 184 | |||
Buildings and Improvements | 3,592 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 184 | |||
Buildings and Improvements | 3,592 | |||
Total | 3,776 | |||
Accumulated Depreciation | 1,043 | |||
NBV | $ 2,733 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7091, Carillon ALF of Salisbury | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,580 | |||
Buildings and Improvements | 25,026 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,580 | |||
Buildings and Improvements | 25,026 | |||
Total | 26,606 | |||
Accumulated Depreciation | 4,257 | |||
NBV | $ 22,349 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7094, Carillon ALF of Shelby | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 660 | |||
Buildings and Improvements | 15,471 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 660 | |||
Buildings and Improvements | 15,471 | |||
Total | 16,131 | |||
Accumulated Depreciation | 2,694 | |||
NBV | $ 13,437 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3866, Elmcroft of Southern Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,196 | |||
Buildings and Improvements | 10,766 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,196 | |||
Buildings and Improvements | 10,766 | |||
Total | 11,962 | |||
Accumulated Depreciation | 2,076 | |||
NBV | $ 9,886 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7096, Carillon ALF of Southport | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,330 | |||
Buildings and Improvements | 10,356 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,330 | |||
Buildings and Improvements | 10,356 | |||
Total | 11,686 | |||
Accumulated Depreciation | 1,918 | |||
NBV | $ 9,768 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7422, Primrose Bismarck | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,210 | |||
Buildings and Improvements | 9,768 | |||
Costs Capitalized Subsequent to Acquisition | 130 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,210 | |||
Buildings and Improvements | 9,898 | |||
Total | 11,108 | |||
Accumulated Depreciation | 1,731 | |||
NBV | $ 9,377 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1100, Wellington ALF-Minot ND | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,241 | |||
Buildings and Improvements | 9,509 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,241 | |||
Buildings and Improvements | 9,509 | |||
Total | 12,750 | |||
Accumulated Depreciation | 961 | |||
NBV | $ 11,789 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3602, Crown Pointe | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,316 | |||
Buildings and Improvements | 11,950 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,316 | |||
Buildings and Improvements | 11,950 | |||
Total | 13,266 | |||
Accumulated Depreciation | 3,982 | |||
NBV | $ 9,284 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1416, Birch Heights | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,413 | |||
Buildings and Improvements | 30,267 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,413 | |||
Buildings and Improvements | 30,267 | |||
Total | 31,680 | |||
Accumulated Depreciation | 3,284 | |||
NBV | $ 28,396 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1417, Bear Canyon Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,879 | |||
Buildings and Improvements | 36,223 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,879 | |||
Buildings and Improvements | 36,223 | |||
Total | 38,102 | |||
Accumulated Depreciation | 3,932 | |||
NBV | $ 34,170 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 2275, The Woodmark at Uptown | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,439 | |||
Buildings and Improvements | 33,276 | |||
Costs Capitalized Subsequent to Acquisition | 203 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,445 | |||
Buildings and Improvements | 33,473 | |||
Total | 35,918 | |||
Accumulated Depreciation | 2,237 | |||
NBV | $ 33,681 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3890, Elmcroft of Quintessence | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,150 | |||
Buildings and Improvements | 26,527 | |||
Costs Capitalized Subsequent to Acquisition | 422 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,165 | |||
Buildings and Improvements | 26,934 | |||
Total | 28,099 | |||
Accumulated Depreciation | 4,665 | |||
NBV | $ 23,434 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 2276, The Woodmark at Sun City | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 964 | |||
Buildings and Improvements | 35,093 | |||
Costs Capitalized Subsequent to Acquisition | 302 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 985 | |||
Buildings and Improvements | 35,374 | |||
Total | 36,359 | |||
Accumulated Depreciation | 2,188 | |||
NBV | $ 34,171 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1458, Prestige Assisted Living at Mira Loma | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,279 | |||
Buildings and Improvements | 12,558 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,279 | |||
Buildings and Improvements | 12,558 | |||
Total | 13,837 | |||
Accumulated Depreciation | 317 | |||
NBV | $ 13,520 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3600, The Amberleigh | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,498 | |||
Buildings and Improvements | 19,097 | |||
Costs Capitalized Subsequent to Acquisition | 5,059 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,498 | |||
Buildings and Improvements | 24,156 | |||
Total | 27,654 | |||
Accumulated Depreciation | 6,529 | |||
NBV | $ 21,125 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7290, Castle Gardens | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,830 | |||
Buildings and Improvements | 20,312 | |||
Costs Capitalized Subsequent to Acquisition | 2,230 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,885 | |||
Buildings and Improvements | 22,487 | |||
Total | 24,372 | |||
Accumulated Depreciation | 4,793 | |||
NBV | $ 19,579 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3847, Elmcroft of Lima | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 490 | |||
Buildings and Improvements | 3,368 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 490 | |||
Buildings and Improvements | 3,368 | |||
Total | 3,858 | |||
Accumulated Depreciation | 978 | |||
NBV | $ 2,880 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3812, Elmcroft of Ontario | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 523 | |||
Buildings and Improvements | 7,968 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 523 | |||
Buildings and Improvements | 7,968 | |||
Total | 8,491 | |||
Accumulated Depreciation | 2,314 | |||
NBV | $ 6,177 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3813, Elmcroft of Medina | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 661 | |||
Buildings and Improvements | 9,788 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 661 | |||
Buildings and Improvements | 9,788 | |||
Total | 10,449 | |||
Accumulated Depreciation | 2,843 | |||
NBV | $ 7,606 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3814, Elmcroft of Washington Township | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,235 | |||
Buildings and Improvements | 12,611 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,235 | |||
Buildings and Improvements | 12,611 | |||
Total | 13,846 | |||
Accumulated Depreciation | 3,663 | |||
NBV | $ 10,183 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3816, Elmcroft of Sagamore Hills | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 980 | |||
Buildings and Improvements | 12,604 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 980 | |||
Buildings and Improvements | 12,604 | |||
Total | 13,584 | |||
Accumulated Depreciation | 3,661 | |||
NBV | $ 9,923 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3885, Elmcroft of Lorain | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 500 | |||
Buildings and Improvements | 15,461 | |||
Costs Capitalized Subsequent to Acquisition | 528 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 557 | |||
Buildings and Improvements | 15,932 | |||
Total | 16,489 | |||
Accumulated Depreciation | 3,042 | |||
NBV | $ 13,447 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7543, Gardens at Westlake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,401 | |||
Buildings and Improvements | 20,640 | |||
Costs Capitalized Subsequent to Acquisition | 65 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,401 | |||
Buildings and Improvements | 20,705 | |||
Total | 23,106 | |||
Accumulated Depreciation | 1,537 | |||
NBV | $ 21,569 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3848, Elmcroft of Xenia | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 653 | |||
Buildings and Improvements | 2,801 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 653 | |||
Buildings and Improvements | 2,801 | |||
Total | 3,454 | |||
Accumulated Depreciation | 814 | |||
NBV | $ 2,640 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1804, Arbor House of Mustang | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 372 | |||
Buildings and Improvements | 3,587 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 372 | |||
Buildings and Improvements | 3,587 | |||
Total | 3,959 | |||
Accumulated Depreciation | 480 | |||
NBV | $ 3,479 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1805, Arbor House of Norman | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 444 | |||
Buildings and Improvements | 7,525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 444 | |||
Buildings and Improvements | 7,525 | |||
Total | 7,969 | |||
Accumulated Depreciation | 1,001 | |||
NBV | $ 6,968 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1806, Arbor House Reminisce Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 438 | |||
Buildings and Improvements | 3,028 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 438 | |||
Buildings and Improvements | 3,028 | |||
Total | 3,466 | |||
Accumulated Depreciation | 407 | |||
NBV | $ 3,059 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1803, Arbor House of Midwest City | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 544 | |||
Buildings and Improvements | 9,133 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 544 | |||
Buildings and Improvements | 9,133 | |||
Total | 9,677 | |||
Accumulated Depreciation | 1,215 | |||
NBV | $ 8,462 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Other | Seniors Housing Communities | 7014, Mansion at Waterford | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,077 | |||
Buildings and Improvements | 14,184 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,077 | |||
Buildings and Improvements | 14,184 | |||
Total | 16,261 | |||
Accumulated Depreciation | 2,094 | |||
NBV | $ 14,167 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7019, Meadowbrook Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,430 | |||
Buildings and Improvements | 5,311 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,430 | |||
Buildings and Improvements | 5,311 | |||
Total | 6,741 | |||
Accumulated Depreciation | 392 | |||
NBV | $ 6,349 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1418, Edgewood Downs | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,356 | |||
Buildings and Improvements | 15,476 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,356 | |||
Buildings and Improvements | 15,476 | |||
Total | 17,832 | |||
Accumulated Depreciation | 1,703 | |||
NBV | $ 16,129 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1305, Princeton Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 2,808 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,126 | |||
Buildings and Improvements | 10,283 | |||
Costs Capitalized Subsequent to Acquisition | 34 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,126 | |||
Buildings and Improvements | 10,317 | |||
Total | 11,443 | |||
Accumulated Depreciation | 743 | |||
NBV | $ 10,700 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1300, Bayside Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 498 | |||
Buildings and Improvements | 2,795 | |||
Costs Capitalized Subsequent to Acquisition | 590 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 498 | |||
Buildings and Improvements | 3,385 | |||
Total | 3,883 | |||
Accumulated Depreciation | 323 | |||
NBV | $ 3,560 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1301, Ocean Ridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,681 | |||
Buildings and Improvements | 10,941 | |||
Costs Capitalized Subsequent to Acquisition | 75 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,681 | |||
Buildings and Improvements | 11,016 | |||
Total | 13,697 | |||
Accumulated Depreciation | 1,108 | |||
NBV | $ 12,589 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1518, Avamere at Hillsboro | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,400 | |||
Buildings and Improvements | 8,353 | |||
Costs Capitalized Subsequent to Acquisition | 1,145 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,400 | |||
Buildings and Improvements | 9,498 | |||
Total | 13,898 | |||
Accumulated Depreciation | 1,894 | |||
NBV | $ 12,004 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 2652, The Springs at Tanasbourne | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 34,002 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,689 | |||
Buildings and Improvements | 55,035 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,689 | |||
Buildings and Improvements | 55,035 | |||
Total | 59,724 | |||
Accumulated Depreciation | 7,766 | |||
NBV | $ 51,958 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1530, Keizer River ALZ Facility | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 922 | |||
Buildings and Improvements | 6,460 | |||
Costs Capitalized Subsequent to Acquisition | 96 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,135 | |||
Buildings and Improvements | 6,343 | |||
Total | 7,478 | |||
Accumulated Depreciation | 545 | |||
NBV | $ 6,933 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1302, Pelican Pointe | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 11,839 | |||
Initial Cost to Company | ||||
Land and Improvements | 943 | |||
Buildings and Improvements | 26,237 | |||
Costs Capitalized Subsequent to Acquisition | 23 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 943 | |||
Buildings and Improvements | 26,260 | |||
Total | 27,203 | |||
Accumulated Depreciation | 1,759 | |||
NBV | $ 25,444 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1523, The Stafford | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,800 | |||
Buildings and Improvements | 16,122 | |||
Costs Capitalized Subsequent to Acquisition | 180 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,806 | |||
Buildings and Improvements | 16,296 | |||
Total | 18,102 | |||
Accumulated Depreciation | 3,002 | |||
NBV | $ 15,100 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 2649, The Springs at Clackamas Woods (ILF) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 10,374 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,264 | |||
Buildings and Improvements | 22,429 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,264 | |||
Buildings and Improvements | 22,429 | |||
Total | 23,693 | |||
Accumulated Depreciation | 3,195 | |||
NBV | $ 20,498 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 2650, Clackamas Woods Assisted Living | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 5,550 | |||
Initial Cost to Company | ||||
Land and Improvements | 681 | |||
Buildings and Improvements | 12,077 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 681 | |||
Buildings and Improvements | 12,077 | |||
Total | 12,758 | |||
Accumulated Depreciation | 1,721 | |||
NBV | $ 11,037 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1304, Pheasant Pointe | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 904 | |||
Buildings and Improvements | 7,433 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 904 | |||
Buildings and Improvements | 7,439 | |||
Total | 8,343 | |||
Accumulated Depreciation | 579 | |||
NBV | $ 7,764 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1521, Avamere at Newberg | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,320 | |||
Buildings and Improvements | 4,664 | |||
Costs Capitalized Subsequent to Acquisition | 485 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,320 | |||
Buildings and Improvements | 5,149 | |||
Total | 6,469 | |||
Accumulated Depreciation | 1,106 | |||
NBV | $ 5,363 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1524, Avamere Living at Berry Park | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,910 | |||
Buildings and Improvements | 4,249 | |||
Costs Capitalized Subsequent to Acquisition | 2,224 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,910 | |||
Buildings and Improvements | 6,473 | |||
Total | 8,383 | |||
Accumulated Depreciation | 1,399 | |||
NBV | $ 6,984 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7018, McLoughlin Place Senior Living | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,418 | |||
Buildings and Improvements | 26,819 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,418 | |||
Buildings and Improvements | 26,819 | |||
Total | 29,237 | |||
Accumulated Depreciation | 1,953 | |||
NBV | $ 27,284 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1516, Avamere at Bethany | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,150 | |||
Buildings and Improvements | 16,740 | |||
Costs Capitalized Subsequent to Acquisition | 95 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,150 | |||
Buildings and Improvements | 16,835 | |||
Total | 19,985 | |||
Accumulated Depreciation | 3,076 | |||
NBV | $ 16,909 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1303, Cedar Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 868 | |||
Buildings and Improvements | 12,652 | |||
Costs Capitalized Subsequent to Acquisition | 159 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 868 | |||
Buildings and Improvements | 12,811 | |||
Total | 13,679 | |||
Accumulated Depreciation | 885 | |||
NBV | $ 12,794 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1306, Redwood Heights | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,513 | |||
Buildings and Improvements | 16,774 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,513 | |||
Buildings and Improvements | 16,780 | |||
Total | 18,293 | |||
Accumulated Depreciation | 1,163 | |||
NBV | $ 17,130 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1520, Avamere at Sandy | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,000 | |||
Buildings and Improvements | 7,309 | |||
Costs Capitalized Subsequent to Acquisition | 263 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,000 | |||
Buildings and Improvements | 7,572 | |||
Total | 8,572 | |||
Accumulated Depreciation | 1,500 | |||
NBV | $ 7,072 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1522, Suzanne Elise ALF | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,940 | |||
Buildings and Improvements | 4,027 | |||
Costs Capitalized Subsequent to Acquisition | 47 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,940 | |||
Buildings and Improvements | 4,074 | |||
Total | 6,014 | |||
Accumulated Depreciation | 1,005 | |||
NBV | $ 5,009 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1531, Necanicum Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,212 | |||
Buildings and Improvements | 7,311 | |||
Costs Capitalized Subsequent to Acquisition | 40 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,212 | |||
Buildings and Improvements | 7,351 | |||
Total | 9,563 | |||
Accumulated Depreciation | 470 | |||
NBV | $ 9,093 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1519, Avamere at Sherwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,010 | |||
Buildings and Improvements | 7,051 | |||
Costs Capitalized Subsequent to Acquisition | 258 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,010 | |||
Buildings and Improvements | 7,309 | |||
Total | 8,319 | |||
Accumulated Depreciation | 1,454 | |||
NBV | $ 6,865 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7483, Chateau Gardens | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,550 | |||
Buildings and Improvements | 4,197 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,550 | |||
Buildings and Improvements | 4,197 | |||
Total | 5,747 | |||
Accumulated Depreciation | 751 | |||
NBV | $ 4,996 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3856, Elmcroft of Loyalsock | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 413 | |||
Buildings and Improvements | 3,412 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 413 | |||
Buildings and Improvements | 3,412 | |||
Total | 3,825 | |||
Accumulated Depreciation | 894 | |||
NBV | $ 2,931 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 2504, Highgate at Paoli Pointe | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,151 | |||
Buildings and Improvements | 9,079 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,151 | |||
Buildings and Improvements | 9,079 | |||
Total | 10,230 | |||
Accumulated Depreciation | 3,755 | |||
NBV | $ 6,475 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Other | Seniors Housing Communities | 3907, Elmcroft Of Mid Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 619 | |||
Buildings and Improvements | 11,662 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 619 | |||
Buildings and Improvements | 11,662 | |||
Total | 12,281 | |||
Accumulated Depreciation | 388 | |||
NBV | $ 11,893 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 2503, Sanatoga Court | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 360 | |||
Buildings and Improvements | 3,233 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 360 | |||
Buildings and Improvements | 3,233 | |||
Total | 3,593 | |||
Accumulated Depreciation | 1,402 | |||
NBV | $ 2,191 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Other | Seniors Housing Communities | 2501, Berkshire Commons | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 470 | |||
Buildings and Improvements | 4,301 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 470 | |||
Buildings and Improvements | 4,301 | |||
Total | 4,771 | |||
Accumulated Depreciation | 1,862 | |||
NBV | $ 2,909 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Other | Seniors Housing Communities | 2511, Mifflin Court | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 689 | |||
Buildings and Improvements | 4,265 | |||
Costs Capitalized Subsequent to Acquisition | 351 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 689 | |||
Buildings and Improvements | 4,616 | |||
Total | 5,305 | |||
Accumulated Depreciation | 1,728 | |||
NBV | $ 3,577 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3857, Elmcroft of Reading | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 638 | |||
Buildings and Improvements | 4,942 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 638 | |||
Buildings and Improvements | 4,942 | |||
Total | 5,580 | |||
Accumulated Depreciation | 1,294 | |||
NBV | $ 4,286 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3855, Elmcroft of Reedsville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 189 | |||
Buildings and Improvements | 5,170 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 189 | |||
Buildings and Improvements | 5,170 | |||
Total | 5,359 | |||
Accumulated Depreciation | 1,354 | |||
NBV | $ 4,005 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3858, Elmcroft of Saxonburg | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 770 | |||
Buildings and Improvements | 5,949 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 770 | |||
Buildings and Improvements | 5,949 | |||
Total | 6,719 | |||
Accumulated Depreciation | 1,558 | |||
NBV | $ 5,161 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3815, Elmcroft of Shippensburg | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 203 | |||
Buildings and Improvements | 7,634 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 203 | |||
Buildings and Improvements | 7,634 | |||
Total | 7,837 | |||
Accumulated Depreciation | 1,999 | |||
NBV | $ 5,838 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3860, Elmcroft of State College | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 320 | |||
Buildings and Improvements | 7,407 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 320 | |||
Buildings and Improvements | 7,407 | |||
Total | 7,727 | |||
Accumulated Depreciation | 1,940 | |||
NBV | $ 5,787 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1704, Outlook Pointe at York | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,260 | |||
Buildings and Improvements | 6,923 | |||
Costs Capitalized Subsequent to Acquisition | 85 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,260 | |||
Buildings and Improvements | 7,008 | |||
Total | 8,268 | |||
Accumulated Depreciation | 1,092 | |||
NBV | $ 7,176 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1850, Garden House of Anderson SC | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 7,871 | |||
Initial Cost to Company | ||||
Land and Improvements | 969 | |||
Buildings and Improvements | 15,613 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 969 | |||
Buildings and Improvements | 15,613 | |||
Total | 16,582 | |||
Accumulated Depreciation | 510 | |||
NBV | $ 16,072 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1419, Forest Pines | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,058 | |||
Buildings and Improvements | 27,471 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,058 | |||
Buildings and Improvements | 27,471 | |||
Total | 28,529 | |||
Accumulated Depreciation | 2,061 | |||
NBV | $ 26,468 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3803, Elmcroft of Florence SC | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 108 | |||
Buildings and Improvements | 7,620 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 108 | |||
Buildings and Improvements | 7,620 | |||
Total | 7,728 | |||
Accumulated Depreciation | 1,996 | |||
NBV | $ 5,732 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7420, Primrose Aberdeen | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 850 | |||
Buildings and Improvements | 659 | |||
Costs Capitalized Subsequent to Acquisition | 72 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 850 | |||
Buildings and Improvements | 731 | |||
Total | 1,581 | |||
Accumulated Depreciation | 231 | |||
NBV | $ 1,350 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7425, Primrose Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 310 | |||
Buildings and Improvements | 3,242 | |||
Costs Capitalized Subsequent to Acquisition | 12 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 310 | |||
Buildings and Improvements | 3,254 | |||
Total | 3,564 | |||
Accumulated Depreciation | 495 | |||
NBV | $ 3,069 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7426, Primrose Rapid City | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 860 | |||
Buildings and Improvements | 8,722 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 860 | |||
Buildings and Improvements | 8,722 | |||
Total | 9,582 | |||
Accumulated Depreciation | 1,322 | |||
NBV | $ 8,260 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7427, Primrose Sioux Falls | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,180 | |||
Buildings and Improvements | 12,936 | |||
Costs Capitalized Subsequent to Acquisition | 99 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,180 | |||
Buildings and Improvements | 13,035 | |||
Total | 15,215 | |||
Accumulated Depreciation | 1,985 | |||
NBV | $ 13,230 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1706, Outlook Pointe of Bristol | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 470 | |||
Buildings and Improvements | 16,006 | |||
Costs Capitalized Subsequent to Acquisition | 134 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 470 | |||
Buildings and Improvements | 16,140 | |||
Total | 16,610 | |||
Accumulated Depreciation | 2,274 | |||
NBV | $ 14,336 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3804, Elmcroft of Hamilton Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 87 | |||
Buildings and Improvements | 4,248 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 87 | |||
Buildings and Improvements | 4,248 | |||
Total | 4,335 | |||
Accumulated Depreciation | 1,112 | |||
NBV | $ 3,223 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3875, Elmcroft of Shallowford | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 580 | |||
Buildings and Improvements | 7,568 | |||
Costs Capitalized Subsequent to Acquisition | 455 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 582 | |||
Buildings and Improvements | 8,021 | |||
Total | 8,603 | |||
Accumulated Depreciation | 1,442 | |||
NBV | $ 7,161 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3901, Elmcroft Of Hendersonville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 600 | |||
Buildings and Improvements | 5,304 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 600 | |||
Buildings and Improvements | 5,304 | |||
Total | 5,904 | |||
Accumulated Depreciation | 178 | |||
NBV | $ 5,726 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7634, Regency House | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 140 | |||
Buildings and Improvements | 6,611 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 140 | |||
Buildings and Improvements | 6,611 | |||
Total | 6,751 | |||
Accumulated Depreciation | 982 | |||
NBV | $ 5,769 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3906, Elmcroft Of Jackson | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 768 | |||
Buildings and Improvements | 16,840 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 768 | |||
Buildings and Improvements | 16,840 | |||
Total | 17,608 | |||
Accumulated Depreciation | 559 | |||
NBV | $ 17,049 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1710, Outlook Pointe at Johnson City | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 590 | |||
Buildings and Improvements | 10,043 | |||
Costs Capitalized Subsequent to Acquisition | 222 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 590 | |||
Buildings and Improvements | 10,265 | |||
Total | 10,855 | |||
Accumulated Depreciation | 1,472 | |||
NBV | $ 9,383 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3819, Elmcroft of Kingsport | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 22 | |||
Buildings and Improvements | 7,815 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 22 | |||
Buildings and Improvements | 7,815 | |||
Total | 7,837 | |||
Accumulated Depreciation | 2,047 | |||
NBV | $ 5,790 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1357, Arbor Terrace of Knoxville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 590 | |||
Buildings and Improvements | 15,862 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 590 | |||
Buildings and Improvements | 15,862 | |||
Total | 16,452 | |||
Accumulated Depreciation | 527 | |||
NBV | $ 15,925 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3904, Elmcroft Of Halls | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 387 | |||
Buildings and Improvements | 4,948 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 387 | |||
Buildings and Improvements | 4,948 | |||
Total | 5,335 | |||
Accumulated Depreciation | 165 | |||
NBV | $ 5,170 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3862, Elmcroft of West Knoxville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 439 | |||
Buildings and Improvements | 10,697 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 439 | |||
Buildings and Improvements | 10,697 | |||
Total | 11,136 | |||
Accumulated Depreciation | 2,802 | |||
NBV | $ 8,334 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3863, Elmcroft of Lebanon | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 180 | |||
Buildings and Improvements | 7,086 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 180 | |||
Buildings and Improvements | 7,086 | |||
Total | 7,266 | |||
Accumulated Depreciation | 1,856 | |||
NBV | $ 5,410 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3868, Elmcroft of Bartlett | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 570 | |||
Buildings and Improvements | 25,552 | |||
Costs Capitalized Subsequent to Acquisition | 343 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 570 | |||
Buildings and Improvements | 25,895 | |||
Total | 26,465 | |||
Accumulated Depreciation | 3,703 | |||
NBV | $ 22,762 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7630, Kennington Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,820 | |||
Buildings and Improvements | 4,748 | |||
Costs Capitalized Subsequent to Acquisition | 815 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,820 | |||
Buildings and Improvements | 5,563 | |||
Total | 7,383 | |||
Accumulated Depreciation | 1,276 | |||
NBV | $ 6,107 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7633, Glenmary Senior Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 510 | |||
Buildings and Improvements | 5,860 | |||
Costs Capitalized Subsequent to Acquisition | 224 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 510 | |||
Buildings and Improvements | 6,084 | |||
Total | 6,594 | |||
Accumulated Depreciation | 1,245 | |||
NBV | $ 5,349 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1705, Outlook Pointe at Murfreesboro | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 940 | |||
Buildings and Improvements | 8,030 | |||
Costs Capitalized Subsequent to Acquisition | 259 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 940 | |||
Buildings and Improvements | 8,289 | |||
Total | 9,229 | |||
Accumulated Depreciation | 1,233 | |||
NBV | $ 7,996 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3871, Elmcroft of Brentwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 960 | |||
Buildings and Improvements | 22,020 | |||
Costs Capitalized Subsequent to Acquisition | 603 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 960 | |||
Buildings and Improvements | 22,623 | |||
Total | 23,583 | |||
Accumulated Depreciation | 3,392 | |||
NBV | $ 20,191 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3899, Elmcroft of Arlington | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,650 | |||
Buildings and Improvements | 14,060 | |||
Costs Capitalized Subsequent to Acquisition | 473 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,650 | |||
Buildings and Improvements | 14,533 | |||
Total | 17,183 | |||
Accumulated Depreciation | 2,309 | |||
NBV | $ 14,874 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7309, Meadowbrook Memory Care Community | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 755 | |||
Buildings and Improvements | 4,677 | |||
Costs Capitalized Subsequent to Acquisition | 940 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 755 | |||
Buildings and Improvements | 5,617 | |||
Total | 6,372 | |||
Accumulated Depreciation | 557 | |||
NBV | $ 5,815 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3867, Elmcroft of Austin | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,770 | |||
Buildings and Improvements | 25,820 | |||
Costs Capitalized Subsequent to Acquisition | 534 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,770 | |||
Buildings and Improvements | 26,354 | |||
Total | 29,124 | |||
Accumulated Depreciation | 3,856 | |||
NBV | $ 25,268 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3869, Elmcroft of Bedford | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 770 | |||
Buildings and Improvements | 19,691 | |||
Costs Capitalized Subsequent to Acquisition | 493 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 770 | |||
Buildings and Improvements | 20,184 | |||
Total | 20,954 | |||
Accumulated Depreciation | 3,009 | |||
NBV | $ 17,945 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1422, Highland Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,679 | |||
Buildings and Improvements | 28,943 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,679 | |||
Buildings and Improvements | 28,943 | |||
Total | 30,622 | |||
Accumulated Depreciation | 2,177 | |||
NBV | $ 28,445 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3893, Elmcroft of Rivershire | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 860 | |||
Buildings and Improvements | 32,671 | |||
Costs Capitalized Subsequent to Acquisition | 689 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 860 | |||
Buildings and Improvements | 33,360 | |||
Total | 34,220 | |||
Accumulated Depreciation | 4,785 | |||
NBV | $ 29,435 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7484, Flower Mound | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 900 | |||
Buildings and Improvements | 5,512 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 900 | |||
Buildings and Improvements | 5,512 | |||
Total | 6,412 | |||
Accumulated Depreciation | 831 | |||
NBV | $ 5,581 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1802, Arbor House Granbury | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 390 | |||
Buildings and Improvements | 8,186 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 390 | |||
Buildings and Improvements | 8,186 | |||
Total | 8,576 | |||
Accumulated Depreciation | 816 | |||
NBV | $ 7,760 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1423, Copperfield Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,216 | |||
Buildings and Improvements | 21,135 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,216 | |||
Buildings and Improvements | 21,135 | |||
Total | 22,351 | |||
Accumulated Depreciation | 1,590 | |||
NBV | $ 20,761 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3870, Elmcroft of Braeswood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,970 | |||
Buildings and Improvements | 15,919 | |||
Costs Capitalized Subsequent to Acquisition | 626 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,970 | |||
Buildings and Improvements | 16,545 | |||
Total | 20,515 | |||
Accumulated Depreciation | 2,586 | |||
NBV | $ 17,929 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3877, Elmcroft of Cy-Fair | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,580 | |||
Buildings and Improvements | 21,801 | |||
Costs Capitalized Subsequent to Acquisition | 419 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,593 | |||
Buildings and Improvements | 22,207 | |||
Total | 23,800 | |||
Accumulated Depreciation | 3,250 | |||
NBV | $ 20,550 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3882, Elmcroft of Irving | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,620 | |||
Buildings and Improvements | 18,755 | |||
Costs Capitalized Subsequent to Acquisition | 455 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,620 | |||
Buildings and Improvements | 19,210 | |||
Total | 20,830 | |||
Accumulated Depreciation | 2,874 | |||
NBV | $ 17,956 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3610, Whitley Place | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 5,100 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 5,100 | |||
Total | 5,100 | |||
Accumulated Depreciation | 1,154 | |||
NBV | $ 3,946 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3884, Elmcroft of Lake Jackson | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 710 | |||
Buildings and Improvements | 14,765 | |||
Costs Capitalized Subsequent to Acquisition | 417 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 710 | |||
Buildings and Improvements | 15,182 | |||
Total | 15,892 | |||
Accumulated Depreciation | 2,318 | |||
NBV | $ 13,574 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1801, Arbor House Lewisville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 824 | |||
Buildings and Improvements | 10,308 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 824 | |||
Buildings and Improvements | 10,308 | |||
Total | 11,132 | |||
Accumulated Depreciation | 1,031 | |||
NBV | $ 10,101 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3896, Elmcroft of Vista Ridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,280 | |||
Buildings and Improvements | 10,548 | |||
Costs Capitalized Subsequent to Acquisition | (10,254) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,934 | |||
Buildings and Improvements | 4,640 | |||
Total | 6,574 | |||
Accumulated Depreciation | 1,901 | |||
NBV | $ 4,673 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1421, Polo Park Estates | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 765 | |||
Buildings and Improvements | 29,447 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 765 | |||
Buildings and Improvements | 29,447 | |||
Total | 30,212 | |||
Accumulated Depreciation | 2,205 | |||
NBV | $ 28,007 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7311, Arbor Hills Memory Care Community | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,014 | |||
Buildings and Improvements | 5,719 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,014 | |||
Buildings and Improvements | 5,719 | |||
Total | 6,733 | |||
Accumulated Depreciation | 476 | |||
NBV | $ 6,257 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1807, Arbor House of Rockwall | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,537 | |||
Buildings and Improvements | 12,883 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,537 | |||
Buildings and Improvements | 12,883 | |||
Total | 14,420 | |||
Accumulated Depreciation | 1,296 | |||
NBV | $ 13,124 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3897, Elmcroft of Windcrest | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 920 | |||
Buildings and Improvements | 13,011 | |||
Costs Capitalized Subsequent to Acquisition | 526 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 920 | |||
Buildings and Improvements | 13,537 | |||
Total | 14,457 | |||
Accumulated Depreciation | 2,176 | |||
NBV | $ 12,281 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1420, Paradise Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,488 | |||
Buildings and Improvements | 24,556 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,488 | |||
Buildings and Improvements | 24,556 | |||
Total | 26,044 | |||
Accumulated Depreciation | 1,848 | |||
NBV | $ 24,196 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1800, Arbor House of Temple | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 473 | |||
Buildings and Improvements | 6,750 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 473 | |||
Buildings and Improvements | 6,750 | |||
Total | 7,223 | |||
Accumulated Depreciation | 675 | |||
NBV | $ 6,548 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3876, Elmcroft of Cottonwood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 630 | |||
Buildings and Improvements | 17,515 | |||
Costs Capitalized Subsequent to Acquisition | 405 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 630 | |||
Buildings and Improvements | 17,920 | |||
Total | 18,550 | |||
Accumulated Depreciation | 2,659 | |||
NBV | $ 15,891 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3886, Elmcroft of Mainland | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 520 | |||
Buildings and Improvements | 14,849 | |||
Costs Capitalized Subsequent to Acquisition | 504 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 520 | |||
Buildings and Improvements | 15,353 | |||
Total | 15,873 | |||
Accumulated Depreciation | 2,335 | |||
NBV | $ 13,538 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3895, Elmcroft of Victoria | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 440 | |||
Buildings and Improvements | 13,040 | |||
Costs Capitalized Subsequent to Acquisition | 425 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 440 | |||
Buildings and Improvements | 13,465 | |||
Total | 13,905 | |||
Accumulated Depreciation | 2,061 | |||
NBV | $ 11,844 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1808, Arbor House of Weatherford | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 233 | |||
Buildings and Improvements | 3,347 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 233 | |||
Buildings and Improvements | 3,347 | |||
Total | 3,580 | |||
Accumulated Depreciation | 334 | |||
NBV | $ 3,246 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3872, Elmcroft of Wharton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 320 | |||
Buildings and Improvements | 13,799 | |||
Costs Capitalized Subsequent to Acquisition | 658 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 320 | |||
Buildings and Improvements | 14,457 | |||
Total | 14,777 | |||
Accumulated Depreciation | 2,248 | |||
NBV | $ 12,529 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 2247, Mountain Ridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 11,644 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,243 | |||
Buildings and Improvements | 24,659 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,243 | |||
Buildings and Improvements | 24,659 | |||
Total | 25,902 | |||
Accumulated Depreciation | 884 | |||
NBV | $ 25,018 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3865, Elmcroft of Chesterfield | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 829 | |||
Buildings and Improvements | 6,534 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 829 | |||
Buildings and Improvements | 6,534 | |||
Total | 7,363 | |||
Accumulated Depreciation | 1,711 | |||
NBV | $ 5,652 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7012, Pheasant Ridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,813 | |||
Buildings and Improvements | 9,027 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,813 | |||
Buildings and Improvements | 9,027 | |||
Total | 10,840 | |||
Accumulated Depreciation | 1,037 | |||
NBV | $ 9,803 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7016, Cascade Valley Senior Living | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,413 | |||
Buildings and Improvements | 6,294 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,413 | |||
Buildings and Improvements | 6,294 | |||
Total | 7,707 | |||
Accumulated Depreciation | 240 | |||
NBV | $ 7,467 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1310, Bellingham at Orchard | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,383 | |||
Buildings and Improvements | 17,553 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,383 | |||
Buildings and Improvements | 17,553 | |||
Total | 20,936 | |||
Accumulated Depreciation | 543 | |||
NBV | $ 20,393 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1308, Bay Pointe | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,114 | |||
Buildings and Improvements | 21,006 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,114 | |||
Buildings and Improvements | 21,006 | |||
Total | 23,120 | |||
Accumulated Depreciation | 667 | |||
NBV | $ 22,453 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1717, Cooks Hill Manor | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 520 | |||
Buildings and Improvements | 6,144 | |||
Costs Capitalized Subsequent to Acquisition | 21 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 520 | |||
Buildings and Improvements | 6,165 | |||
Total | 6,685 | |||
Accumulated Depreciation | 996 | |||
NBV | $ 5,689 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1309, Edmonds Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,273 | |||
Buildings and Improvements | 27,852 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,273 | |||
Buildings and Improvements | 27,852 | |||
Total | 32,125 | |||
Accumulated Depreciation | 815 | |||
NBV | $ 31,310 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1311, Terrace at Beverly Lake | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,515 | |||
Buildings and Improvements | 12,520 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,515 | |||
Buildings and Improvements | 12,520 | |||
Total | 14,035 | |||
Accumulated Depreciation | 380 | |||
NBV | $ 13,655 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1716, The Sequoia | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,490 | |||
Buildings and Improvements | 13,724 | |||
Costs Capitalized Subsequent to Acquisition | 80 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,490 | |||
Buildings and Improvements | 13,804 | |||
Total | 15,294 | |||
Accumulated Depreciation | 2,077 | |||
NBV | $ 13,217 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7025, Bishop Place Senior Living | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,780 | |||
Buildings and Improvements | 33,608 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,780 | |||
Buildings and Improvements | 33,608 | |||
Total | 35,388 | |||
Accumulated Depreciation | 1,258 | |||
NBV | $ 34,130 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1424, Willow Gardens | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,959 | |||
Buildings and Improvements | 35,492 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,959 | |||
Buildings and Improvements | 35,492 | |||
Total | 37,451 | |||
Accumulated Depreciation | 2,669 | |||
NBV | $ 34,782 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1713, Birchview | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 210 | |||
Buildings and Improvements | 14,145 | |||
Costs Capitalized Subsequent to Acquisition | 95 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 210 | |||
Buildings and Improvements | 14,240 | |||
Total | 14,450 | |||
Accumulated Depreciation | 1,957 | |||
NBV | $ 12,493 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1718, Discovery Memory care | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 320 | |||
Buildings and Improvements | 10,544 | |||
Costs Capitalized Subsequent to Acquisition | 45 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 320 | |||
Buildings and Improvements | 10,589 | |||
Total | 10,909 | |||
Accumulated Depreciation | 1,534 | |||
NBV | $ 9,375 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1715, The Village Retirement & Assisted Living | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,200 | |||
Buildings and Improvements | 5,938 | |||
Costs Capitalized Subsequent to Acquisition | 90 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,200 | |||
Buildings and Improvements | 6,028 | |||
Total | 8,228 | |||
Accumulated Depreciation | 1,193 | |||
NBV | $ 7,035 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1307, Clearwater Springs | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,269 | |||
Buildings and Improvements | 9,840 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,269 | |||
Buildings and Improvements | 9,840 | |||
Total | 11,109 | |||
Accumulated Depreciation | 369 | |||
NBV | $ 10,740 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1611, Matthews of Appleton I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 130 | |||
Buildings and Improvements | 1,834 | |||
Costs Capitalized Subsequent to Acquisition | (41) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 130 | |||
Buildings and Improvements | 1,793 | |||
Total | 1,923 | |||
Accumulated Depreciation | 291 | |||
NBV | $ 1,632 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1612, Matthews of Appleton II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 140 | |||
Buildings and Improvements | 2,016 | |||
Costs Capitalized Subsequent to Acquisition | 100 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 140 | |||
Buildings and Improvements | 2,116 | |||
Total | 2,256 | |||
Accumulated Depreciation | 316 | |||
NBV | $ 1,940 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7590, Hunters Ridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 260 | |||
Buildings and Improvements | 2,380 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 260 | |||
Buildings and Improvements | 2,380 | |||
Total | 2,640 | |||
Accumulated Depreciation | 372 | |||
NBV | $ 2,268 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7033, Harbor House Beloit | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 150 | |||
Buildings and Improvements | 4,356 | |||
Costs Capitalized Subsequent to Acquisition | 411 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 191 | |||
Buildings and Improvements | 4,726 | |||
Total | 4,917 | |||
Accumulated Depreciation | 628 | |||
NBV | $ 4,289 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7032, Harbor House Clinton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 290 | |||
Buildings and Improvements | 4,390 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 290 | |||
Buildings and Improvements | 4,390 | |||
Total | 4,680 | |||
Accumulated Depreciation | 626 | |||
NBV | $ 4,054 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7591, Creekside | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 760 | |||
Buildings and Improvements | 1,693 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 760 | |||
Buildings and Improvements | 1,693 | |||
Total | 2,453 | |||
Accumulated Depreciation | 288 | |||
NBV | $ 2,165 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7035, Harbor House Eau Claire | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 210 | |||
Buildings and Improvements | 6,259 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 210 | |||
Buildings and Improvements | 6,259 | |||
Total | 6,469 | |||
Accumulated Depreciation | 870 | |||
NBV | $ 5,599 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7592, Chapel Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 450 | |||
Buildings and Improvements | 2,372 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 450 | |||
Buildings and Improvements | 2,372 | |||
Total | 2,822 | |||
Accumulated Depreciation | 375 | |||
NBV | $ 2,447 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1601, Matthews of Milwaukee II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,810 | |||
Buildings and Improvements | 943 | |||
Costs Capitalized Subsequent to Acquisition | 37 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,820 | |||
Buildings and Improvements | 970 | |||
Total | 2,790 | |||
Accumulated Depreciation | 218 | |||
NBV | $ 2,572 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7321, Laurel Oaks | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,390 | |||
Buildings and Improvements | 43,587 | |||
Costs Capitalized Subsequent to Acquisition | 594 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,390 | |||
Buildings and Improvements | 44,181 | |||
Total | 46,571 | |||
Accumulated Depreciation | 6,199 | |||
NBV | $ 40,372 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7326, Layton Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 6,845 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,490 | |||
Buildings and Improvements | 39,201 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,490 | |||
Buildings and Improvements | 39,201 | |||
Total | 42,691 | |||
Accumulated Depreciation | 5,690 | |||
NBV | $ 37,001 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1600, Matthews of Hartland | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 640 | |||
Buildings and Improvements | 1,663 | |||
Costs Capitalized Subsequent to Acquisition | 43 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 652 | |||
Buildings and Improvements | 1,694 | |||
Total | 2,346 | |||
Accumulated Depreciation | 322 | |||
NBV | $ 2,024 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1606, Matthews of Horicon | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 340 | |||
Buildings and Improvements | 3,327 | |||
Costs Capitalized Subsequent to Acquisition | (95) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 345 | |||
Buildings and Improvements | 3,227 | |||
Total | 3,572 | |||
Accumulated Depreciation | 564 | |||
NBV | $ 3,008 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7593, Jefferson | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 330 | |||
Buildings and Improvements | 2,384 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 330 | |||
Buildings and Improvements | 2,384 | |||
Total | 2,714 | |||
Accumulated Depreciation | 372 | |||
NBV | $ 2,342 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7030, Harbor House Kenosha | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 710 | |||
Buildings and Improvements | 3,254 | |||
Costs Capitalized Subsequent to Acquisition | 2,793 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,156 | |||
Buildings and Improvements | 5,601 | |||
Total | 6,757 | |||
Accumulated Depreciation | 531 | |||
NBV | $ 6,226 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7039, Harbor House Manitowoc | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 140 | |||
Buildings and Improvements | 1,520 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 140 | |||
Buildings and Improvements | 1,520 | |||
Total | 1,660 | |||
Accumulated Depreciation | 229 | |||
NBV | $ 1,431 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1614, Adare II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 110 | |||
Buildings and Improvements | 537 | |||
Costs Capitalized Subsequent to Acquisition | 20 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 110 | |||
Buildings and Improvements | 557 | |||
Total | 667 | |||
Accumulated Depreciation | 110 | |||
NBV | $ 557 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1615, Adare IV | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 110 | |||
Buildings and Improvements | 537 | |||
Costs Capitalized Subsequent to Acquisition | 5 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 110 | |||
Buildings and Improvements | 542 | |||
Total | 652 | |||
Accumulated Depreciation | 104 | |||
NBV | $ 548 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1616, Adare III | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 90 | |||
Buildings and Improvements | 557 | |||
Costs Capitalized Subsequent to Acquisition | 5 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 90 | |||
Buildings and Improvements | 562 | |||
Total | 652 | |||
Accumulated Depreciation | 111 | |||
NBV | $ 541 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1617, Adare I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 90 | |||
Buildings and Improvements | 557 | |||
Costs Capitalized Subsequent to Acquisition | 5 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 90 | |||
Buildings and Improvements | 562 | |||
Total | 652 | |||
Accumulated Depreciation | 106 | |||
NBV | $ 546 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7322, The Arboretum | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,640 | |||
Buildings and Improvements | 49,083 | |||
Costs Capitalized Subsequent to Acquisition | 583 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,640 | |||
Buildings and Improvements | 49,666 | |||
Total | 55,306 | |||
Accumulated Depreciation | 7,389 | |||
NBV | $ 47,917 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1602, Matthews of Milwaukee I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,800 | |||
Buildings and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 119 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,800 | |||
Buildings and Improvements | 1,054 | |||
Total | 2,854 | |||
Accumulated Depreciation | 222 | |||
NBV | $ 2,632 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7327, Hart Park Square | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 6,600 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,900 | |||
Buildings and Improvements | 21,628 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,900 | |||
Buildings and Improvements | 21,628 | |||
Total | 23,528 | |||
Accumulated Depreciation | 3,160 | |||
NBV | $ 20,368 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7034, Harbor House Monroe | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 490 | |||
Buildings and Improvements | 4,964 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 490 | |||
Buildings and Improvements | 4,964 | |||
Total | 5,454 | |||
Accumulated Depreciation | 719 | |||
NBV | $ 4,735 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1608, Matthews of Neenah | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 710 | |||
Buildings and Improvements | 1,157 | |||
Costs Capitalized Subsequent to Acquisition | 64 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 713 | |||
Buildings and Improvements | 1,218 | |||
Total | 1,931 | |||
Accumulated Depreciation | 240 | |||
NBV | $ 1,691 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1609, Matthews of Neenah II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 720 | |||
Buildings and Improvements | 2,339 | |||
Costs Capitalized Subsequent to Acquisition | (50) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 720 | |||
Buildings and Improvements | 2,289 | |||
Total | 3,009 | |||
Accumulated Depreciation | 403 | |||
NBV | $ 2,606 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1613, Matthews of Irish Road | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 320 | |||
Buildings and Improvements | 1,036 | |||
Costs Capitalized Subsequent to Acquisition | 87 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 320 | |||
Buildings and Improvements | 1,123 | |||
Total | 1,443 | |||
Accumulated Depreciation | 227 | |||
NBV | $ 1,216 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1603, Matthews of Oak Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 800 | |||
Buildings and Improvements | 2,167 | |||
Costs Capitalized Subsequent to Acquisition | (2) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 812 | |||
Buildings and Improvements | 2,153 | |||
Total | 2,965 | |||
Accumulated Depreciation | 360 | |||
NBV | $ 2,605 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7040, Harbor House Oconomowoc | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 400 | |||
Buildings and Improvements | 1,596 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 400 | |||
Buildings and Improvements | 1,596 | |||
Total | 1,996 | |||
Accumulated Depreciation | 0 | |||
NBV | $ 1,996 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7325, Wilkinson Woods of Oconomowoc | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,100 | |||
Buildings and Improvements | 12,436 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,100 | |||
Buildings and Improvements | 12,436 | |||
Total | 13,536 | |||
Accumulated Depreciation | 1,794 | |||
NBV | $ 11,742 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7036, Harbor House Oshkosh | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 190 | |||
Buildings and Improvements | 949 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 190 | |||
Buildings and Improvements | 949 | |||
Total | 1,139 | |||
Accumulated Depreciation | 188 | |||
NBV | $ 951 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7038, Harbor House Sheboygan | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,060 | |||
Buildings and Improvements | 6,208 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,060 | |||
Buildings and Improvements | 6,208 | |||
Total | 7,268 | |||
Accumulated Depreciation | 879 | |||
NBV | $ 6,389 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1604, Matthews of St. Francis I | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,370 | |||
Buildings and Improvements | 1,428 | |||
Costs Capitalized Subsequent to Acquisition | (113) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,389 | |||
Buildings and Improvements | 1,296 | |||
Total | 2,685 | |||
Accumulated Depreciation | 260 | |||
NBV | $ 2,425 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1605, Matthews of St. Francis II | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,370 | |||
Buildings and Improvements | 1,666 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,377 | |||
Buildings and Improvements | 1,674 | |||
Total | 3,051 | |||
Accumulated Depreciation | 297 | |||
NBV | $ 2,754 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7324, Howard Village of St. Francis | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 4,800 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,320 | |||
Buildings and Improvements | 17,232 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,320 | |||
Buildings and Improvements | 17,232 | |||
Total | 19,552 | |||
Accumulated Depreciation | 2,576 | |||
NBV | $ 16,976 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7031, Harbor House Stoughton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 450 | |||
Buildings and Improvements | 3,191 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 450 | |||
Buildings and Improvements | 3,191 | |||
Total | 3,641 | |||
Accumulated Depreciation | 500 | |||
NBV | $ 3,141 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1607, Matthews of Pewaukee | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,180 | |||
Buildings and Improvements | 4,124 | |||
Costs Capitalized Subsequent to Acquisition | 206 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,197 | |||
Buildings and Improvements | 4,313 | |||
Total | 5,510 | |||
Accumulated Depreciation | 741 | |||
NBV | $ 4,769 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7320, Oak Hill Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 4,835 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,040 | |||
Buildings and Improvements | 40,298 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,040 | |||
Buildings and Improvements | 40,298 | |||
Total | 42,338 | |||
Accumulated Depreciation | 5,864 | |||
NBV | $ 36,474 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7037, Harbor House Rib Mountain | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 350 | |||
Buildings and Improvements | 3,413 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 350 | |||
Buildings and Improvements | 3,413 | |||
Total | 3,763 | |||
Accumulated Depreciation | 500 | |||
NBV | $ 3,263 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7323, Library Square | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 5,150 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,160 | |||
Buildings and Improvements | 23,714 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,160 | |||
Buildings and Improvements | 23,714 | |||
Total | 24,874 | |||
Accumulated Depreciation | 3,455 | |||
NBV | $ 21,419 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1610, Matthews of Wrightstown | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 140 | |||
Buildings and Improvements | 376 | |||
Costs Capitalized Subsequent to Acquisition | 12 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 140 | |||
Buildings and Improvements | 388 | |||
Total | 528 | |||
Accumulated Depreciation | 110 | |||
NBV | $ 418 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1711, Outlook Pointe at Teays Valley | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,950 | |||
Buildings and Improvements | 14,489 | |||
Costs Capitalized Subsequent to Acquisition | 106 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,950 | |||
Buildings and Improvements | 14,595 | |||
Total | 16,545 | |||
Accumulated Depreciation | 2,049 | |||
NBV | $ 14,496 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 3820, Elmcroft of Martinsburg | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 248 | |||
Buildings and Improvements | 8,320 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 248 | |||
Buildings and Improvements | 8,320 | |||
Total | 8,568 | |||
Accumulated Depreciation | 2,179 | |||
NBV | $ 6,389 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7487, Garden Square Assisted Living of Casper | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 355 | |||
Buildings and Improvements | 3,197 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 355 | |||
Buildings and Improvements | 3,197 | |||
Total | 3,552 | |||
Accumulated Depreciation | 428 | |||
NBV | $ 3,124 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 1425, Whispering Chase | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,800 | |||
Buildings and Improvements | 20,354 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,800 | |||
Buildings and Improvements | 20,354 | |||
Total | 22,154 | |||
Accumulated Depreciation | 1,537 | |||
NBV | $ 20,617 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7675, Ashridge Court | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,274 | |||
Buildings and Improvements | 4,791 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,274 | |||
Buildings and Improvements | 4,791 | |||
Total | 7,065 | |||
Accumulated Depreciation | 173 | |||
NBV | $ 6,892 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other | Seniors Housing Communities | 7677, Inglewood Nursing Home | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,908 | |||
Buildings and Improvements | 3,021 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,908 | |||
Buildings and Improvements | 3,021 | |||
Total | 4,929 | |||
Accumulated Depreciation | 126 | |||
NBV | $ 4,803 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other | Seniors Housing Communities | 7678, Pentlow Nursing Home | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,964 | |||
Buildings and Improvements | 2,462 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,964 | |||
Buildings and Improvements | 2,462 | |||
Total | 4,426 | |||
Accumulated Depreciation | 109 | |||
NBV | $ 4,317 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other | Seniors Housing Communities | 7682, Willows Care Home | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,695 | |||
Buildings and Improvements | 6,983 | |||
Costs Capitalized Subsequent to Acquisition | (1,901) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,931 | |||
Buildings and Improvements | 5,846 | |||
Total | 9,777 | |||
Accumulated Depreciation | 347 | |||
NBV | $ 9,430 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other | Seniors Housing Communities | 7680, Cedars Care Home Essex | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,649 | |||
Buildings and Improvements | 4,925 | |||
Costs Capitalized Subsequent to Acquisition | (1,233) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,217 | |||
Buildings and Improvements | 4,124 | |||
Total | 6,341 | |||
Accumulated Depreciation | 252 | |||
NBV | $ 6,089 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | 7683, Mayflower Care Home | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,330 | |||
Buildings and Improvements | 7,519 | |||
Costs Capitalized Subsequent to Acquisition | (1,929) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,625 | |||
Buildings and Improvements | 6,295 | |||
Total | 9,920 | |||
Accumulated Depreciation | 381 | |||
NBV | $ 9,539 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other | Seniors Housing Communities | 7684, Heathlands Care Home | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,398 | |||
Buildings and Improvements | 7,967 | |||
Costs Capitalized Subsequent to Acquisition | (2,176) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,519 | |||
Buildings and Improvements | 6,670 | |||
Total | 11,189 | |||
Accumulated Depreciation | 408 | |||
NBV | $ 10,781 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other | Seniors Housing Communities | Avamere at St Helens, 1517 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,410 | |||
Buildings and Improvements | 10,496 | |||
Costs Capitalized Subsequent to Acquisition | 433 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,410 | |||
Buildings and Improvements | 10,929 | |||
Total | 12,339 | |||
Accumulated Depreciation | 2,050 | |||
NBV | $ 10,289 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | Flagstone Senior Living, 7017 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,631 | |||
Buildings and Improvements | 17,786 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,631 | |||
Buildings and Improvements | 17,786 | |||
Total | 19,417 | |||
Accumulated Depreciation | 1,293 | |||
NBV | $ 18,124 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | Elmcroft of Allison Park, 3849 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,171 | |||
Buildings and Improvements | 5,686 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,171 | |||
Buildings and Improvements | 5,686 | |||
Total | 6,857 | |||
Accumulated Depreciation | 1,652 | |||
NBV | $ 5,205 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | Elmcroft of Chippewa, 3853 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,394 | |||
Buildings and Improvements | 8,586 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,394 | |||
Buildings and Improvements | 8,586 | |||
Total | 9,980 | |||
Accumulated Depreciation | 2,494 | |||
NBV | $ 7,486 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | Elmcroft of Berwick, 3851 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 111 | |||
Buildings and Improvements | 6,741 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 111 | |||
Buildings and Improvements | 6,741 | |||
Total | 6,852 | |||
Accumulated Depreciation | 1,958 | |||
NBV | $ 4,894 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | Outlook Pointe at Lakemont, 1703 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,660 | |||
Buildings and Improvements | 12,624 | |||
Costs Capitalized Subsequent to Acquisition | 203 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,660 | |||
Buildings and Improvements | 12,827 | |||
Total | 14,487 | |||
Accumulated Depreciation | 2,408 | |||
NBV | $ 12,079 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | Elmcroft of Dillsburg, 3817 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 432 | |||
Buildings and Improvements | 7,797 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 432 | |||
Buildings and Improvements | 7,797 | |||
Total | 8,229 | |||
Accumulated Depreciation | 2,265 | |||
NBV | $ 5,964 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | Elmcroft of Altoona, 3850 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 331 | |||
Buildings and Improvements | 4,729 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 331 | |||
Buildings and Improvements | 4,729 | |||
Total | 5,060 | |||
Accumulated Depreciation | 1,374 | |||
NBV | $ 3,686 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | Elmcroft of Lebanon, 3818 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 240 | |||
Buildings and Improvements | 7,336 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 240 | |||
Buildings and Improvements | 7,336 | |||
Total | 7,576 | |||
Accumulated Depreciation | 2,131 | |||
NBV | $ 5,445 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | Elmcroft of Lewisburg, 3854 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 232 | |||
Buildings and Improvements | 5,666 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 232 | |||
Buildings and Improvements | 5,666 | |||
Total | 5,898 | |||
Accumulated Depreciation | 1,646 | |||
NBV | $ 4,252 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other | Seniors Housing Communities | Lehigh Commons, 2502 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 420 | |||
Buildings and Improvements | 4,406 | |||
Costs Capitalized Subsequent to Acquisition | 450 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 420 | |||
Buildings and Improvements | 4,856 | |||
Total | 5,276 | |||
Accumulated Depreciation | 2,308 | |||
NBV | $ 2,968 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Other | Seniors Housing Communities | Azura Memory Care of Oak Creek [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 300 | |||
Buildings and Improvements | 897 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 300 | |||
Buildings and Improvements | 897 | |||
Total | 1,197 | |||
Accumulated Depreciation | 0 | |||
NBV | $ 1,197 |
Schedule IV - Real Estate Mo105
Schedule IV - Real Estate Mortgage Loans (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2016USD ($)loan | |
First Mortgages | Washington | 8.00% Fixed Rate Loans due 2020 | |
Mortgage Loans on Real Estate [Line Items] | |
Number of RE Assets | loan | 1,000 |
Interest Rate | 8.00% |
Monthly Debt Service | $ 172 |
Face Value | 25,000 |
Net Book Value | $ 24,854 |
First Mortgages | Washington | 6.00% Fixed Rate Loans due 2017 | |
Mortgage Loans on Real Estate [Line Items] | |
Number of RE Assets | loan | 1,000 |
Interest Rate | 6.00% |
Monthly Debt Service | $ 70 |
Face Value | 6,030 |
Net Book Value | $ 6,000 |
First Mortgages | Multiple | 9.21% Variable Rate Loans due 2019 | |
Mortgage Loans on Real Estate [Line Items] | |
Number of RE Assets | loan | 3,000 |
Interest Rate | 9.21% |
Monthly Debt Service | $ 136 |
Face Value | 17,023 |
Net Book Value | $ 17,023 |
First Mortgages | Ohio | 7.89% Variable Rate Loans Due 2021 | |
Mortgage Loans on Real Estate [Line Items] | |
Number of RE Assets | loan | 5,000 |
Interest Rate | 7.89% |
Monthly Debt Service | $ 531 |
Face Value | 78,448 |
Net Book Value | $ 78,448 |
Mezzanine Loans | Multiple | |
Mortgage Loans on Real Estate [Line Items] | |
Number of RE Assets | loan | 31,000 |
Interest Rate | 9.95% |
Monthly Debt Service | $ 1,200 |
Face Value | 140,000 |
Net Book Value | 140,000 |
Prior liens | $ 1,636,400 |
Mezzanine Loans | Multiple | |
Mortgage Loans on Real Estate [Line Items] | |
Number of RE Assets | loan | 179,000 |
Interest Rate | 8.27% |
Monthly Debt Service | $ 2,132 |
Face Value | 309,423 |
Net Book Value | 309,423 |
Prior liens | $ 1,600,242 |
Construction Loans | Colorado | |
Mortgage Loans on Real Estate [Line Items] | |
Number of RE Assets | loan | 1,000 |
Interest Rate | 8.75% |
Monthly Debt Service | $ 445 |
Face Value | 59,044 |
Net Book Value | $ 58,453 |
Schedule IV - Real Estate Mo106
Schedule IV - Real Estate Mortgage Loans (Mortgage Loan Reconciliation) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Movement in Mortgage Loans on Real Estate [Roll Forward] | |||
Beginning Balance | $ 784,821 | $ 747,456 | $ 335,656 |
New Loans | 140,000 | 88,648 | 451,269 |
Construction Draws | 13,403 | 53,708 | 0 |
Total additions | 153,403 | 142,356 | 451,269 |
Principal Repayments | (303,255) | (99,467) | (21,159) |
Conversions to Real Property | 0 | 0 | (18,310) |
Sales and Syndications | 0 | 0 | 0 |
Spin Off | 0 | (5,524) | 0 |
Total deductions | (303,255) | (104,991) | (39,469) |
Ending Balance | $ 634,969 | $ 784,821 | $ 747,456 |