Document and Entity Information
Document and Entity Information - USD ($) $ in Billions | 12 Months Ended | ||
Dec. 31, 2018 | Feb. 05, 2019 | Jun. 30, 2018 | |
Document and Entity Information [Abstract] | |||
Document Type | 10-K | ||
Entity Registrant Name | VENTAS INC | ||
Entity Central Index Key | 740,260 | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Filer Category | Large Accelerated Filer | ||
Entity Emerging Growth Company | false | ||
Entity Small Business | false | ||
Entity Shell Company | false | ||
Document Period End Date | Dec. 31, 2018 | ||
Document Fiscal Year Focus | 2,018 | ||
Document Fiscal Period Focus | FY | ||
Amendment Flag | false | ||
Entity Common Stock, Shares Outstanding | 356,647,224 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Public Float | $ 20 |
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Real estate investments: | ||
Land and improvements | $ 2,114,406 | $ 2,151,386 |
Buildings and improvements | 22,437,243 | 22,216,942 |
Construction in progress | 422,334 | 344,151 |
Acquired lease intangibles | 1,502,955 | 1,548,074 |
Gross real estate investment | 26,476,938 | 26,260,553 |
Accumulated depreciation and amortization | (6,383,281) | (5,638,099) |
Net real estate property | 20,093,657 | 20,622,454 |
Secured loans receivable and investments, net | 495,869 | 1,346,359 |
Investments in unconsolidated real estate entities | 48,378 | 123,639 |
Net real estate investments | 20,637,904 | 22,092,452 |
Cash and cash equivalents | 72,277 | 81,355 |
Escrow deposits and restricted cash | 59,187 | 106,898 |
Goodwill | 1,050,548 | 1,034,644 |
Assets held for sale | 5,454 | 65,413 |
Other assets | 759,185 | 573,779 |
Total assets | 22,584,555 | 23,954,541 |
Liabilities: | ||
Senior notes payable and other debt | 10,733,699 | 11,276,062 |
Accrued interest | 99,667 | 93,958 |
Accounts payable and other liabilities | 1,086,030 | 1,183,489 |
Liabilities related to assets held for sale | 205 | 60,265 |
Deferred income taxes | 205,219 | 250,092 |
Total liabilities | 12,124,820 | 12,863,866 |
Redeemable OP Unitholder and noncontrolling interests | 188,141 | 158,490 |
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, 356,572 and 356,187 shares issued at December 31, 2018 and 2017, respectively | 89,125 | 89,029 |
Capital in excess of par value | 13,076,528 | 13,053,057 |
Accumulated other comprehensive loss | (19,582) | (35,120) |
Retained earnings (deficit) | (2,930,214) | (2,240,698) |
Treasury stock, 0 and 1 shares at December 31, 2018 and 2017, respectively | 0 | (42) |
Total Ventas stockholders’ equity | 10,215,857 | 10,866,226 |
Noncontrolling interests | 55,737 | 65,959 |
Total equity | 10,271,594 | 10,932,185 |
Total liabilities and equity | $ 22,584,555 | $ 23,954,541 |
CONSOLIDATED BALANCE SHEETS (Pa
CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares | Dec. 31, 2018 | Dec. 31, 2017 |
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 | 356,572,000 | 356,187,000 |
Treasury stock, shares | 0 | 1,000 |
CONSOLIDATED STATEMENTS OF INCO
CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Revenues | |||||||||||
Income from loans and investments | $ 124,218 | $ 117,608 | $ 98,094 | ||||||||
Interest and other income | 24,892 | 6,034 | 876 | ||||||||
Rental income: | |||||||||||
Total rental income | 1,513,807 | 1,593,598 | 1,476,176 | ||||||||
Total revenues | $ 923,263 | $ 936,538 | $ 942,304 | $ 943,705 | $ 895,288 | $ 899,928 | $ 895,490 | $ 883,443 | 3,745,810 | 3,574,149 | 3,443,522 |
Expenses | |||||||||||
Interest | 442,497 | 448,196 | 419,740 | ||||||||
Depreciation and amortization | 919,639 | 887,948 | 898,924 | ||||||||
Office building services costs | 1,418 | 3,391 | 7,311 | ||||||||
General, administrative and professional fees | 151,982 | 135,490 | 126,875 | ||||||||
Loss on extinguishment of debt, net | 58,254 | 754 | 2,779 | ||||||||
Merger-related expenses and deal costs | 30,547 | 10,535 | 24,635 | ||||||||
Other | 66,768 | 20,052 | 9,988 | ||||||||
Property-level operating expenses: | |||||||||||
Property-level operating expenses | 1,689,880 | 1,483,072 | 1,434,762 | ||||||||
Total expenses | 3,360,985 | 2,989,438 | 2,925,014 | ||||||||
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests | 384,825 | 584,711 | 518,508 | ||||||||
(Loss) income from unconsolidated entities | (55,034) | (561) | 4,358 | ||||||||
Gain on real estate dispositions | 46,247 | 717,273 | 98,203 | ||||||||
Income tax benefit | 39,953 | 59,799 | 31,343 | ||||||||
Income from continuing operations | 63,302 | 103,281 | 169,300 | 80,108 | 393,820 | 615,210 | 152,991 | 199,201 | 415,991 | 1,361,222 | 652,412 |
Discontinued operations | 0 | 0 | 0 | (10) | (15) | (19) | (23) | (53) | (10) | (110) | (922) |
Net income | 63,302 | 103,281 | 169,300 | 80,098 | 393,805 | 615,191 | 152,968 | 199,148 | 415,981 | 1,361,112 | 651,490 |
Net income attributable to noncontrolling interests | 1,029 | 1,309 | 2,781 | 1,395 | 1,251 | 1,233 | 1,137 | 1,021 | 6,514 | 4,642 | 2,259 |
Net income attributable to common stockholders | $ 62,273 | $ 101,972 | $ 166,519 | $ 78,703 | $ 392,554 | $ 613,958 | $ 151,831 | $ 198,127 | $ 409,467 | $ 1,356,470 | $ 649,231 |
Basic: | |||||||||||
Income from continuing operations (USD per share) | $ 0.18 | $ 0.29 | $ 0.48 | $ 0.22 | $ 1.11 | $ 1.73 | $ 0.43 | $ 0.56 | $ 1.17 | $ 3.83 | $ 1.89 |
Net income attributable to common stockholders (USD per share) | 0.17 | 0.29 | 0.47 | 0.22 | 1.10 | 1.72 | 0.43 | 0.56 | 1.15 | 3.82 | 1.88 |
Diluted: | |||||||||||
Income from continuing operations (USD per share) | 0.18 | 0.29 | 0.47 | 0.22 | 1.10 | 1.71 | 0.43 | 0.56 | 1.16 | 3.80 | 1.87 |
Net income attributable to common stockholders (USD per share) | $ 0.17 | $ 0.28 | $ 0.46 | $ 0.22 | $ 1.09 | $ 1.71 | $ 0.42 | $ 0.55 | $ 1.14 | $ 3.78 | $ 1.86 |
Weighted average shares used in computing earnings per common share: | |||||||||||
Basic (in shares) | 356,265 | 355,326 | 344,703 | ||||||||
Diluted (in shares) | 359,301 | 358,566 | 348,390 | ||||||||
Triple Net Leased Properties | |||||||||||
Rental income: | |||||||||||
Total rental income | $ 737,796 | $ 840,131 | $ 845,834 | ||||||||
Office Operations | |||||||||||
Rental income: | |||||||||||
Total rental income | 776,011 | 753,467 | 630,342 | ||||||||
Property-level operating expenses: | |||||||||||
Property-level operating expenses | 243,679 | 233,007 | 191,784 | ||||||||
Resident Fees and Services | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 2,069,477 | 1,843,232 | 1,847,306 | ||||||||
Office Building and Other Services Revenue | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 13,416 | 13,677 | 21,070 | ||||||||
Senior Living Operations | |||||||||||
Property-level operating expenses: | |||||||||||
Property-level operating expenses | $ 1,446,201 | $ 1,250,065 | $ 1,242,978 |
CONSOLIDATED STATEMENTS OF COMP
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Statement of Comprehensive Income [Abstract] | |||||||||||
Net income | $ 63,302 | $ 103,281 | $ 169,300 | $ 80,098 | $ 393,805 | $ 615,191 | $ 152,968 | $ 199,148 | $ 415,981 | $ 1,361,112 | $ 651,490 |
Other comprehensive income (loss): | |||||||||||
Foreign currency translation | (9,436) | 20,612 | (52,266) | ||||||||
Unrealized gain (loss) on marketable debt securities | 14,944 | (437) | (310) | ||||||||
Derivative instruments | 10,030 | 2,239 | 2,607 | ||||||||
Total other comprehensive income (loss) | 15,538 | 22,414 | (49,969) | ||||||||
Comprehensive income | 431,519 | 1,383,526 | 601,521 | ||||||||
Comprehensive income attributable to noncontrolling interests | 6,514 | 4,642 | 2,259 | ||||||||
Comprehensive income attributable to common stockholders | $ 425,005 | $ 1,378,884 | $ 599,262 |
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 Loss | Retained Earnings (Deficit) | Treasury Stock | Non- controlling Interests |
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 | 0 | 0 | 0 | 649,231 | 0 | 2,259 |
Other comprehensive income (loss) | (49,969) | (49,969) | 0 | 0 | (49,969) | 0 | 0 | 0 |
Impact of CCP Spin-Off | 640 | 640 | 0 | 640 | 0 | 0 | 0 | 0 |
Net change in noncontrolling interests | 16,829 | (2,179) | 0 | (2,179) | 0 | 0 | 0 | 19,008 |
Dividends to common stockholders | (1,024,968) | (1,024,968) | 0 | 0 | 0 | (1,024,968) | 0 | 0 |
Issuance of common stock | 1,286,680 | 1,286,680 | 4,716 | 1,281,947 | 0 | 0 | 17 | 0 |
Issuance of common stock for stock plans | 29,265 | 29,265 | 99 | 26,594 | 0 | 0 | 2,572 | 0 |
Change in redeemable noncontrolling interests | (15,568) | (1,714) | 0 | (1,714) | 0 | 0 | 0 | (13,854) |
Adjust redeemable OP Unitholder Interests to current fair value | (21,085) | (21,085) | 0 | (21,085) | 0 | 0 | 0 | 0 |
Redemption of OP and Class C Units | 23,812 | 23,812 | 92 | 22,622 | 0 | 0 | 1,098 | 0 |
Grant of restricted stock, net of forfeitures | 6,200 | 6,200 | 28 | 7,339 | 0 | 0 | (1,167) | 0 |
Balance at Dec. 31, 2016 | 10,528,753 | 10,460,240 | 88,514 | 12,917,002 | (57,534) | (2,487,695) | (47) | 68,513 |
Increase (decrease) in shareholders' equity | ||||||||
Net income | 1,361,112 | 1,356,470 | 0 | 0 | 0 | 1,356,470 | 0 | 4,642 |
Other comprehensive income (loss) | 22,414 | 22,414 | 0 | 0 | 22,414 | 0 | 0 | 0 |
Impact of CCP Spin-Off | 107 | 107 | 0 | 107 | 0 | 0 | 0 | 0 |
Net change in noncontrolling interests | (14,719) | (1,427) | 0 | (1,427) | 0 | 0 | 0 | (13,292) |
Dividends to common stockholders | (1,109,473) | (1,109,473) | 0 | 0 | 0 | (1,109,473) | 0 | 0 |
Issuance of common stock | 73,447 | 73,447 | 276 | 72,618 | 0 | 0 | 553 | 0 |
Issuance of common stock for stock plans | 22,606 | 22,606 | 87 | 21,723 | 0 | 0 | 796 | 0 |
Change in redeemable noncontrolling interests | 5,246 | (850) | 0 | (850) | 0 | 0 | 0 | 6,096 |
Adjust redeemable OP Unitholder Interests to current fair value | 253 | 253 | 0 | 253 | 0 | 0 | 0 | 0 |
Redemption of OP and Class C Units | 23,136 | 23,136 | 84 | 19,845 | 0 | 0 | 3,207 | 0 |
Grant of restricted stock, net of forfeitures | 19,303 | 19,303 | 68 | 23,786 | 0 | 0 | (4,551) | 0 |
Balance at Dec. 31, 2017 | 10,932,185 | 10,866,226 | 89,029 | 13,053,057 | (35,120) | (2,240,698) | (42) | 65,959 |
Increase (decrease) in shareholders' equity | ||||||||
Cumulative effect of new accounting principle in period of adoption | 30,643 | 30,643 | 0 | 0 | 0 | 30,643 | 0 | 0 |
Net income | 415,981 | 409,467 | 0 | 0 | 0 | 409,467 | 0 | 6,514 |
Other comprehensive income (loss) | 15,538 | 15,538 | 0 | 0 | 15,538 | 0 | 0 | 0 |
Net change in noncontrolling interests | (24,206) | (7,470) | 0 | (7,470) | 0 | 0 | 0 | (16,736) |
Dividends to common stockholders | (1,129,626) | (1,129,626) | 0 | 0 | 0 | (1,129,626) | 0 | 0 |
Issuance of common stock for stock plans and other | 12,909 | 12,909 | 49 | 11,542 | 0 | 0 | 1,318 | 0 |
Adjust redeemable OP Unitholder Interests to current fair value | (3,323) | (3,323) | 0 | (3,323) | 0 | 0 | 0 | 0 |
Redemption of OP and Class C Units | (128) | (128) | 3 | (383) | 0 | 0 | 252 | 0 |
Grant of restricted stock, net of forfeitures | 21,621 | 21,621 | 44 | 23,105 | 0 | 0 | (1,528) | 0 |
Balance at Dec. 31, 2018 | $ 10,271,594 | $ 10,215,857 | $ 89,125 | $ 13,076,528 | $ (19,582) | $ (2,930,214) | $ 0 | $ 55,737 |
CONSOLIDATED STATEMENTS OF EQ_2
CONSOLIDATED STATEMENTS OF EQUITY (Parenthetical) - $ / shares | 3 Months Ended | 12 Months Ended | ||||||||
Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Statement of Stockholders' Equity [Abstract] | ||||||||||
Dividends to common stockholders, per share (in dollars per share) | $ 0.79 | $ 0.79 | $ 0.79 | $ 0.79 | $ 0.775 | $ 0.775 | $ 0.775 | $ 3.1625 | $ 3.115 | $ 2.965 |
CONSOLIDATED STATEMENTS OF CASH
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Cash flows from operating activities: | |||
Net income | $ 415,981 | $ 1,361,112 | $ 651,490 |
Adjustments to reconcile net income to net cash provided by operating activities: | |||
Depreciation and amortization | 919,639 | 887,948 | 898,924 |
Amortization of deferred revenue and lease intangibles, net | (30,660) | (20,537) | (20,336) |
Other non-cash amortization | 18,886 | 16,058 | 10,357 |
Stock-based compensation | 29,963 | 26,543 | 20,958 |
Straight-lining of rental income, net | 13,396 | (23,134) | (27,988) |
Loss on extinguishment of debt, net | 58,254 | 754 | 2,779 |
Gain on real estate dispositions | (46,247) | (717,273) | (98,203) |
Gain on real estate loan investments | (13,202) | (124) | (2,271) |
Income tax benefit | (43,026) | (63,599) | (34,227) |
Loss (income) from unconsolidated entities | 55,034 | 3,588 | (4,358) |
Gain on re-measurement of equity interest upon acquisition, net | 0 | (3,027) | 0 |
Distributions from unconsolidated entities | 2,934 | 4,676 | 7,598 |
Real estate impairments related to natural disasters | 52,510 | 4,616 | 0 |
Other | 3,720 | 4,624 | (1,847) |
Changes in operating assets and liabilities: | |||
Increase in other assets | (23,198) | (29,282) | (12,079) |
Increase in accrued interest | 4,992 | 11,068 | 2,604 |
Decrease in accounts payable and other liabilities | (37,509) | (35,259) | (38,699) |
Net cash provided by operating activities | 1,381,467 | 1,428,752 | 1,354,702 |
Cash flows from investing activities: | |||
Net investment in real estate property | (265,907) | (664,684) | (1,413,595) |
Investment in loans receivable | (229,534) | (748,119) | (158,635) |
Proceeds from real estate disposals | 353,792 | 859,874 | 300,561 |
Proceeds from loans receivable | 911,540 | 101,097 | 320,082 |
Development project expenditures | (330,876) | (299,085) | (143,647) |
Capital expenditures | (131,858) | (132,558) | (117,456) |
Distributions from unconsolidated entities | 57,455 | 6,169 | 0 |
Investment in unconsolidated entities | (47,007) | (61,220) | (6,436) |
Insurance proceeds for property damage claims | 6,891 | 1,419 | 4,846 |
Net cash provided by (used in) investing activities | 324,496 | (937,107) | (1,214,280) |
Cash flows from financing activities: | |||
Net change in borrowings under revolving credit facilities | 321,463 | 384,783 | (35,637) |
Proceeds from debt | 2,549,473 | 1,111,649 | 893,218 |
Repayment of debt | (3,465,579) | (1,369,084) | (1,022,113) |
Purchase of noncontrolling interests | (4,724) | (15,809) | (2,846) |
Payment of deferred financing costs | (20,612) | (27,297) | (6,555) |
Issuance of common stock, net | 0 | 73,596 | 1,286,680 |
Cash distribution to common stockholders | (1,127,143) | (827,285) | (1,024,968) |
Cash distribution to redeemable OP Unitholders | (7,459) | (5,677) | (8,640) |
Cash issued for redemption of OP and Class C Units | (1,370) | 0 | 0 |
Contributions from noncontrolling interests | 1,883 | 4,402 | 7,326 |
Distributions to noncontrolling interests | (11,574) | (11,187) | (6,879) |
Other | 3,705 | 10,582 | 17,252 |
Net cash (used in) provided by financing activities | (1,761,937) | (671,327) | 96,838 |
Net (decrease) increase in cash, cash equivalents and restricted cash | (55,974) | (179,682) | 237,260 |
Effect of foreign currency translation | (815) | 581 | (825) |
Cash, cash equivalents and restricted cash at beginning of period | 188,253 | 367,354 | 130,919 |
Cash, cash equivalents and restricted cash, end of period | 131,464 | 188,253 | 367,354 |
Supplemental disclosure of cash flow information: | |||
Interest paid including swap payments and receipts | 406,907 | 409,890 | 395,138 |
Assets acquired and liabilities assumed from acquisitions and other: | |||
Real estate investments | 94,280 | 425,906 | 69,092 |
Other assets | 5,398 | (3,716) | 90,037 |
Debt | 30,508 | 75,231 | 47,641 |
Other liabilities | 18,086 | 70,878 | 72,636 |
Deferred income tax liability | 922 | (14,869) | 9,381 |
Noncontrolling interests | 2,591 | 4,202 | 22,517 |
Equity issued | 30,487 | 0 | 0 |
Equity issued for redemption of OP and Class C Units | $ 907 | $ 24,002 | $ 24,318 |
Description of Business
Description of Business | 12 Months Ended |
Dec. 31, 2018 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Description of Business | NOTE 1—DESCRIPTION OF BUSINESS Ventas, Inc., an S&P 500 company, is a real estate investment trust (“REIT”) with a highly diversified portfolio of seniors housing, research and innovation, and healthcare properties located throughout the United States, Canada and the United Kingdom. As of December 31, 2018 , we owned approximately 1,200 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”), research and innovation centers, inpatient rehabilitation facilities (“IRFs”) and long-term acute care facilities (“LTACs”), health systems and skilled nursing facilities (“SNFs”), and we had 19 properties under development, including five properties that are owned by unconsolidated real estate entities. Our company was originally founded in 1983 and is headquartered in Chicago, Illinois. We primarily invest in seniors housing, research and innovation and healthcare properties through acquisitions and lease our properties to unaffiliated tenants or operate them through independent third-party managers. As of December 31, 2018 , we leased a total of 442 properties (excluding properties within our office operations reportable business segment) 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. As of December 31, 2018 , pursuant to long-term management agreements, we engaged independent operators, such as Atria Senior Living, Inc. (“Atria”), Sunrise Senior Living, LLC (together with its subsidiaries, “Sunrise”) and Eclipse Senior Living (“ESL”), to manage 359 seniors housing communities for us. Our three largest tenants, Brookdale Senior Living Inc. (together with its subsidiaries, “Brookdale Senior Living”), Ardent Health Partners, LLC (together with its subsidiaries, “Ardent”) and Kindred Healthcare, LLC (formerly Kindred Healthcare, Inc., together with its subsidiaries, “Kindred”) leased from us 129 properties (excluding two properties managed by Brookdale Senior Living pursuant to a long-term management agreement), 11 properties and 32 properties , respectively, as of December 31, 2018 . |
Accounting Policies
Accounting Policies | 12 Months Ended |
Dec. 31, 2018 | |
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 or partners. 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 (“LP”) interests or there is an increase or decrease in the number of outstanding LP interests. We also apply this guidance to managing member interests in limited liability companies (“LLCs”). We consolidate several VIEs that share the following common characteristics: • the VIE is in the legal form of an LP or LLC; • the VIE was designed to own and manage its underlying real estate investments; • we are the general partner or managing member of the VIE; • we own 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 VIE; and • we are the primary beneficiary of the VIE. We have separately identified certain special purpose entities that were established to allow investments in research and innovation projects by tax credit investors (“TCIs”). We have determined that these special purpose entities are VIEs, we are a holder of variable interests and that we are 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, 2018 December 31, 2017 Total Assets Total Liabilities Total Assets Total Liabilities (In thousands) NHP/PMB L.P. $ 673,467 $ 238,147 $ 605,150 $ 199,958 Other identified VIEs 2,075,499 402,478 1,983,183 348,124 Tax credit VIEs 797,077 298,154 988,598 221,908 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 the HLBV method, in any given period, we could record more or less income than the joint venture has generated, than actual cash distributions we receive 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 (“PMB”). Given our wholly owned subsidiary is the general partner and the primary beneficiary of NHP/PMB, we consolidate it as a VIE. As of December 31, 2018 , third party investors owned 3.3 million Class A limited partnership units in NHP/PMB (“OP Units”), which represented 31% of the total units then outstanding, and we owned 7.3 million Class B limited partnership units in NHP/PMB, representing the remaining 69% . 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 OP Unit, 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. In October 2018, we acquired three MOBs and the noncontrolling interest in one consolidated MOB from affiliates of PMB. We partially funded the acquisition through the issuance of 0.7 million OP Units, initially valued at $34.0 million . Prior to January 2017, we owned a majority interest in Ventas Realty Capital Healthcare Trust Operating Partnership, L.P. (“Ventas Realty OP”) and we consolidated this entity because our wholly owned subsidiary is the general partner and was the primary beneficiary of this VIE. In January 2017, third party investors redeemed the remaining limited partnership units (“Class C Units”) outstanding. 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, 2018 and 2017 , the fair value of the redeemable OP Unitholder Interests was $174.6 million and $146.3 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 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, 2018 and 2017 . Accordingly, we record the carrying amount of these noncontrolling interests at the greater of their initial carrying amount (increased or decreased for the noncontrolling interests’ 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 the 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 cases, 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 For certain of our research and innovation centers, 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 markets tax credits (“NMTCs”). As of December 31, 2018 , we owned nine properties that had syndicated HTCs or NMTCs, or both, to TCIs. In general, TCIs invest cash into special purpose entities that invest in entities that own the subject property and generate the tax credits. The TCIs receive substantially all of the tax credits and hold only a nominal 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 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 prior to the applicable tax credit recapture periods. The portion of the TCI’s investment 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 investment 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. Accounting for Real Estate Acquisitions On January 1, 2017, we adopted Accounting Standards Update (“ASU”) 2017-01, Clarifying the Definition of a Business (“ASU 2017-01”) which narrows the Financial Accounting Standards Board’s (“FASB”) 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 is concentrated in a single identifiable asset or group of similar identifiable assets, the acquired asset is not a business. If this initial test is not met, an acquired asset cannot be considered a business unless it includes an input and a substantive process that together significantly contribute to the ability to create output. The primary differences between business combinations and asset acquisitions include recognition of goodwill at the acquisition date and expense recognition for transaction costs as incurred. We have applied ASU 2017-01 prospectively for acquisitions after January 1, 2017. Regardless of whether an acquisition is considered a business combination or an asset acquisition, we record the cost of the businesses or assets acquired as tangible and intangible assets and liabilities based upon their estimated fair values as of the acquisition date. Intangibles primarily include the value of in-place leases and acquired lease contracts. 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 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 an acquisition, we may assume rights and obligations under certain lease agreements pursuant to which we become the lessee of a given property. We generally 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 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, have 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. If at any time we determine that the criteria for classifying assets as held for sale are no longer met, we reclassify assets within net real estate investments on our Consolidated Balance Sheets for all periods presented. The carrying amount of these assets is adjusted (in the period in which a change in classification is determined) to reflect any depreciation expense that would have been recognized had the asset been continuously classified as net real estate investments. 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 is classified as held for sale on the acquisition date. 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 collectability 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 $18.1 million , $18.9 million and $17.9 million were included in interest expense for the years ended December 31, 2018 , 2017 and 2016 , respectively. Marketable Debt Securities We record marketable debt 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 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 value is a market-based measurement, not an entity-specific measurement, and we determine fair value based on the assumptions that we expect market p |
Concentration of Credit Risk
Concentration of Credit Risk | 12 Months Ended |
Dec. 31, 2018 | |
Risks and Uncertainties [Abstract] | |
Concentration of Credit Risk | NOTE 3—CONCENTRATION OF CREDIT RISK As of December 31, 2018 , Atria, Sunrise, Brookdale Senior Living, Ardent, ESL and Kindred managed or operated approximately 22.1% , 11.0% , 8.4% , 5.2% , 3.9% , and 1.1% , respectively, of our consolidated real estate investments based on gross book value (excluding properties classified as held for sale as of December 31, 2018 ). Because Atria, Sunrise and ESL 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. Based on gross book value, approximately 22.1% and 39.5% of our consolidated real estate investments were seniors housing communities included in the triple-net leased properties and senior living operations reportable business segments, respectively (excluding properties classified as held for sale as of December 31, 2018 ). MOBs, research and innovation centers, IRFs and LTACs, health systems, SNFs and secured loans receivable and investments collectively comprised the remaining 38.4% . Our consolidated properties were located in 45 states, the District of Columbia, seven Canadian provinces and the United Kingdom as of December 31, 2018 , with properties in one state ( California ) accounting for more than 10% of our total continuing revenues and 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) for each of the years ended December 31, 2018 , 2017 and 2016 . Triple-Net Leased Properties The following table reflects the concentration risk related to our triple-net leased properties for the periods presented: For the Years Ended December 31, 2018 2017 2016 Revenues (1) : Brookdale Senior Living 4.3 % 4.7 % 4.8 % Ardent 3.1 3.1 3.1 Kindred (2) 3.5 4.6 5.4 NOI: Brookdale Senior Living 7.6 % 8.0 % 8.3 % Ardent 5.7 5.3 5.3 Kindred (2) 6.4 7.9 9.2 (1) Total revenues include office building and other services revenue, income from loans and investments and interest and other income. (2) Includes 36 SNFs that were sold during 2017 Each of our leases with Brookdale Senior Living, Ardent and Kindred 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, Ardent and Kindred leases has a corporate guaranty. The properties we lease to Brookdale Senior Living, Ardent and Kindred accounted for a significant portion of our triple-net leased properties segment revenues and NOI for the years ended December 31, 2018 , 2017 and 2016 . If any of Brookdale Senior Living, Ardent or Kindred 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, Ardent and Kindred 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, Ardent or Kindred 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, Ardent and Kindred 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. In July 2018, Kindred closed transactions (the “Go Private Transactions”) pursuant to which (a) Kindred would be acquired by a consortium of TPG Capital (“TPG”), Welsh, Carson, Anderson & Stowe (“WCAS”) and Humana, Inc. and (b) immediately following the acquisition, (i) Kindred’s home health, hospice and community care businesses would be separated from Kindred and operated as a standalone company owned by Humana, Inc., TPG and WCAS, and (ii) Kindred would be operated as a separate healthcare company owned by TPG and WCAS. In connection with the closing of the transactions, we received a payment from Kindred of $12.3 million , which was recognized in interest and other income in our Consolidated Statements of Income during the third quarter of 2018. In April 2018, we entered into various agreements with Brookdale Senior Living that provide for, among other things: (a) a consolidation of substantially all of our multiple lease agreements with Brookdale Senior Living into one master lease; (b) extension of the term for substantially all of our Brookdale Senior Living leased properties until December 31, 2025, with Brookdale Senior Living retaining two successive 10 year renewal options; and (c) the guarantee of all the Brookdale Senior Living obligations to us by Brookdale Senior Living Inc., including covenant protections for us. In connection with these agreements, we recognized a net non-cash expense of $21.3 million for the acceleration of straight-line rent receivables, net unamortized market lease intangibles and deferred revenues, which is included in triple-net leased rental income in our Consolidated Statements of Income. We also received a fee of $2.5 million that is being amortized over the new lease term. 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 consolidated triple-net and office building leases as of December 31, 2018 (excluding properties classified as held for sale as of December 31, 2018 ): Brookdale Senior Living Ardent Kindred Other Total (In thousands) 2019 $ 179,501 $ 117,731 $ 129,357 $ 886,142 $ 1,312,731 2020 179,501 117,731 130,117 829,895 1,257,244 2021 179,501 117,731 130,897 760,948 1,189,077 2022 179,491 117,731 131,696 650,798 1,079,716 2023 179,491 117,731 112,395 297,421 707,038 Thereafter 358,982 1,376,726 143,940 2,856,091 4,735,739 Total $ 1,256,467 $ 1,965,381 $ 778,402 $ 6,281,295 $ 10,281,545 Senior Living Operations In January 2018, we transitioned the management of 76 private pay seniors housing communities to ESL. These assets, substantially all of which were previously leased by Elmcroft Senior Living (“Elmcroft”) under triple-net leases, are now operated by ESL under a management contract with us and are included in the senior living operations reportable business segment. Upon termination of our lease with Elmcroft, we derecognized our accumulated straight-line receivable balance and offsetting reserve of $75.2 million . For the twelve months ended December 31, 2018 , we recognized $23.6 million of transaction costs relating to this transaction, net of property-level net assets assumed for no consideration, included in merger-related expenses and deal costs in our Consolidated Statements of Income. We also acquired a 34% ownership interest in ESL with customary rights and protections, including the right to appoint two of six members to the ESL Board of Directors. ESL management owns the 66% controlling interest. As of December 31, 2018 , Atria, Sunrise and ESL, collectively, provided comprehensive property management and accounting services with respect to 334 of our 355 consolidated seniors housing communities, for which we pay annual management fees pursuant to long-term management agreements. 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, Sunrise’s or ESL’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, Sunrise’s or ESL’s senior management or equity ownership or any adverse developments in their businesses or financial condition could have a Material Adverse Effect on us. Brookdale Senior Living, Kindred, Atria, Sunrise, Ardent and ESL Information Brookdale Senior Living 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. Kindred is not currently subject to the reporting requirements of the SEC, but was subject to such reporting requirements prior to the closing of the Go Private Transactions in July 2018. 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. |
Acquisitions of Real Estate Pro
Acquisitions of Real Estate Property | 12 Months Ended |
Dec. 31, 2018 | |
Business Combinations [Abstract] | |
Acquisitions of Real Estate Property | NOTE 4—ACQUISITIONS OF REAL ESTATE PROPERTY The following summarizes our acquisition and development activities during 2018 , 2017 and 2016 . We acquire and invest in seniors housing, research and innovation 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. 2018 Acquisitions During the year ended December 31, 2018, we acquired five properties reported within our office operations reportable business segment ( four MOBs and one research and innovation center) and one seniors housing community reported within our senior living operations reportable business segment for an aggregate purchase price of $311.3 million . Each of these acquisitions was accounted for as an asset acquisition. 2017 Acquisitions During the year ended December 31, 2017, we acquired 15 triple-net leased properties (including six assets previously owned by an equity method investee), four properties reported within our office operations reportable business segment ( three research and innovation centers and one MOB) and three seniors housing communities (reported within our senior living operations reportable business segment) for an aggregate purchase price of $691.3 million . Each of these acquisitions was accounted for as an asset acquisition. 2016 Acquisitions Research and Innovation Acquisition In September 2016, we completed the acquisition of substantially all of the university affiliated research and innovation real estate assets of Wexford Science & Technology, LLC (“Wexford”) from affiliates of Blackstone Real Estate Partners VIII, L.P. for total consideration of $1.5 billion (the “Research and Innovation Acquisition”). The properties acquired continue to be managed by Wexford, which remains a separate management company owned and operated by the existing Wexford management team. We have exclusive rights to fund and own future research and innovation 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 reported within our office operations reportable business segment. Estimated Fair Value We accounted for our 2016 acquisitions under the acquisition method in accordance with ASC 805, Business Combinations (“ASC 805”). 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 $ 63,526 $ 65,105 Buildings and improvements 12,558 1,311,676 1,324,234 Acquired lease intangibles 163 200,022 200,185 Other assets — 99,777 99,777 Total assets acquired 14,300 1,675,001 1,689,301 Notes payable and other debt — 47,641 47,641 Intangible liabilities — 103,769 103,769 Other liabilities 380 64,792 65,172 Total liabilities assumed 380 216,202 216,582 Noncontrolling interest assumed — 24,656 24,656 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 |
Dispositions
Dispositions | 12 Months Ended |
Dec. 31, 2018 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Dispositions | NOTE 5—DISPOSITIONS 2018 Activity During 2018, we sold seven seniors housing communities included in our senior living operations reportable business segment, five triple-net leased properties, 11 MOBs and two vacant land parcels for aggregate consideration of $348.6 million . We recognized a gain on the sales of real estate assets of $46.2 million for the year ended December 31, 2018. 2017 Activity During the year ended December 31, 2017, we sold 53 triple-net leased properties, five MOBs and certain vacant land parcels for aggregate consideration of $870.8 million , and we recognized a gain on the sale of these assets of $717.3 million . SNF Dispositions In November 2016, we entered into agreements with Kindred providing that Kindred will either acquire all 36 SNFs owned by us and operated by Kindred (the “Ventas SNFs”) for $700 million , in connection with Kindred’s previously announced plan to exit its SNF business; or, renew the current lease on all unpurchased Ventas SNFs not purchased by Kindred by April 30, 2018 until 2025 at the current rent level plus annual escalations. On June 30, 2017, Kindred announced that it had signed definitive agreements to sell its entire SNF business to an affiliate of Blue Mountain Capital Management, LLC and that, as Kindred closes on the sale of its SNFs, Kindred will pay to us its allocable portion of the sale proceeds for a total of approximately $700 million aggregate purchase price for the Ventas SNFs, and we will convey the applicable Ventas SNFs to the ultimate buyer. During 2017, we sold the 36 Ventas SNFs, included in the 53 triple-net properties described above, for aggregate consideration of approximately $700 million and recognized a gain on the sale of these assets of $657.6 million , net of taxes. 2016 Activity During the year ended December 31, 2016, we sold 29 triple-net leased properties, one seniors housing community reported in our senior living operations reportable business segment and six MOBs reported within our office operations reportable business segment for aggregate consideration of $300.8 million . We recognized a gain on the sales of these assets of $98.2 million , net of taxes. Assets Held for Sale The table below summarizes our real estate assets classified as held for sale as of December 31, 2018 and 2017 , including the amounts reported within other assets and accounts payable and other liabilities on our Consolidated Balance Sheets: December 31, 2018 December 31, 2017 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 1 $ 5,482 $ 40 — $ — $ — Office operations (1) — 160 152 3 65,413 60,265 Senior living operations (1) — (188 ) 13 — — — Total 1 $ 5,454 $ 205 3 $ 65,413 $ 60,265 (1) Balances relate to anticipated post-closing settlements of working capital. In March 2018, five MOBs no longer met the criteria as being classified as held for sale. As a result, we adjusted the carrying amount of these assets by recognizing depreciation expense of $5.7 million and classified these assets within net real estate investments on our Consolidated Balance Sheets for all periods presented. Real Estate Impairment We recognized impairments of $29.5 million , $32.9 million and $35.2 million for the years ended December 31, 2018 , 2017 and 2016 respectively, which are recorded primarily as a component of depreciation and amortization 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. Additionally, we recognized impairments of $52.5 million and $4.6 million for the years ended December 31, 2018 and 2017 , respectively, as a result of natural disasters which are recorded as a component of other in our Consolidated Statements of Income. There was no impairment recorded as a result of natural disasters for the year ended December 31, 2016 |
Loans Receivable and Investment
Loans Receivable and Investments | 12 Months Ended |
Dec. 31, 2018 | |
Loans Receivable And Investments [Abstract] | |
Loans Receivable and Investments | NOTE 6—LOANS RECEIVABLE AND INVESTMENTS As of December 31, 2018 and 2017 , we had $756.5 million and $1.4 billion , respectively, of net loans receivable and investments relating to seniors housing and healthcare operators or properties. The following is a summary of our loans receivable and investments, net as of December 31, 2018 and 2017 , including amortized cost, fair value and unrealized gains or losses on available-for-sale investments: Carrying Amount Amortized Cost Fair Value Unrealized Gain (In thousands) As of December 31, 2018: Secured/mortgage loans and other, net $ 439,491 $ 439,491 $ 425,290 $ — Government-sponsored pooled loan investments, net (1) 56,378 49,601 56,378 6,777 Total investments reported as Secured loans receivable and investments, net 495,869 489,092 481,668 6,777 Non-mortgage loans receivable, net 54,164 54,164 54,081 — Senior unsecured notes (2) 206,442 197,473 206,442 8,969 Total loans receivable and investments, net $ 756,475 $ 740,729 $ 742,191 $ 15,746 As of December 31, 2017: Secured/mortgage loans and other, net $ 1,291,694 $ 1,291,694 $ 1,286,322 $ — Government-sponsored pooled loan investments, net (1) 54,665 53,863 54,665 802 Total investments reported as Secured loans receivable and investments, net 1,346,359 1,345,557 1,340,987 802 Non-mortgage loans receivable, net 59,857 59,857 58,849 — Total loans receivable and investments, net $ 1,406,216 $ 1,405,414 $ 1,399,836 $ 802 (1) Investments in government-sponsored pooled loans have contractual maturity dates in 2023. (2) Investments in senior unsecured notes have contractual maturity dates in 2026. 2018 Activity During the year ended December 31, 2018 , we received aggregate proceeds of $862.9 million for the full repayment of the principal balances of 14 loans receivable with a weighted average interest rate of 9.1% that were due to mature between 2018 and 2033, which resulted in total gains of $27.8 million . Included in the repayments above is $713 million that we received in June 2018 for the full repayment of the principal balance of a $700.0 million term loan and $13.0 million then outstanding on a revolving line of credit we made to a subsidiary of Ardent. See “2017 Activity” below. We also received a $14.0 million cash pre-payment fee and accelerated recognition of the unamortized portion ( $13.2 million ) of a previously received cash “upfront” fee for the loans, resulting in income of $27.2 million , which is recorded in income from loans and investments in our Consolidated Statements of Income. In June 2018, we also made a $200.0 million investment in senior unsecured notes issued by a subsidiary of Ardent at a price of 98.6% of par value. The notes have an effective interest rate of 10.0% and mature in 2026. These investments are classified as available for sale and are reflected on our Consolidated Balance Sheets at fair value. There was no impact on our 9.8% equity investment in Ardent as a result of these transactions. 2017 Activity During the year ended December 31, 2017 , we received aggregate proceeds of $37.6 million for the partial prepayment and $35.5 million for the full repayment of loans receivable, which resulted in total gains of $0.6 million . In March 2017, we provided secured debt financing to a subsidiary of Ardent to facilitate Ardent’s acquisition of LHP Hospital Group, Inc., which included a $700.0 million term loan and a $60.0 million |
Investments in Unconsolidated E
Investments in Unconsolidated Entities | 12 Months Ended |
Dec. 31, 2018 | |
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, 2018 , we had 25% ownership interests in joint ventures that owned five properties, excluding properties under development. We account for our interests in real estate joint ventures, as well as our 34% interest in Atria, 34% interest in ESL and 9.8% interest in Ardent, which are included within other assets on our Consolidated Balance Sheets, under the equity method of accounting. See “ NOTE 17—RELATED PARTY TRANSACTIONS ” for additional information. With the exception of our interests in Atria, ESL 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 $5.8 million , $6.3 million and $6.7 million for the years ended December 31, 2018 , 2017 and 2016 , respectively, which is included in office building and other services revenue in our Consolidated Statements of Income. In July 2018, we sold our 25% interest in an unconsolidated real estate joint venture consisting principally of SNFs to our joint venture partner and received $57.5 million at closing. We recognized a loss of $0.9 million , which is recorded in (loss) income from unconsolidated entities in our Consolidated Statements of Income. We had previously recognized an impairment charge of $35.7 million in March 2018, which was recorded in (loss) income from unconsolidated entities in our Consolidated Statements of Income. In addition, our portion of debt related to investments in unconsolidated entities decreased by $23.3 million . Before the sale, we were the managing member of the real estate joint venture and received approximately $4.6 million in annual management fees which were discontinued upon the sale. In February 2017, we acquired the controlling interests in six triple-net leased seniors housing communities for a purchase price of $100.0 million . In connection with this acquisition, we re-measured the fair value of our previously held equity interest, resulting in a gain on re-measurement of $3.0 million |
Intangibles
Intangibles | 12 Months Ended |
Dec. 31, 2018 | |
Intangible Assets, Intangible Liabilities, And Goodwill Disclosure [Abstract] | |
Intangibles | NOTE 8—INTANGIBLES The following is a summary of our intangibles as of December 31, 2018 and 2017 : December 31, 2018 December 31, 2017 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 $ 181,393 6.7 $ 185,012 7.0 In-place and other lease intangibles 1,321,562 24.7 1,363,062 24.0 Goodwill 1,050,548 N/A 1,034,644 N/A Other intangibles 35,759 11.8 35,890 14.1 Accumulated amortization (921,107 ) N/A (864,576 ) N/A Net intangible assets $ 1,668,155 22.9 $ 1,754,032 22.1 Intangible liabilities: Below market lease intangibles $ 356,771 14.4 $ 359,118 13.7 Other lease intangibles 31,418 46.5 40,141 40.8 Accumulated amortization (191,909 ) N/A (160,985 ) N/A Purchase option intangibles 3,568 N/A 3,568 N/A Net intangible liabilities $ 199,848 17.2 $ 241,842 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, 2018 , 2017 and 2016 , our net amortization related to these intangibles was $49.2 million , $67.2 million and $104.5 million , respectively. The following is a summary of the estimated net amortization related to these intangibles for each of the next five years: Estimated Net Amortization (In thousands) 2019 $ 55,502 2020 44,192 2021 38,450 2022 30,092 2023 26,022 The table below reflects the carrying amount of goodwill, by segment, as of December 31, 2018 : Goodwill (In thousands) Triple-Net Leased Properties $ 321,168 Senior Living Operations 259,482 Office Operations 469,898 Total Goodwill $ 1,050,548 |
Other Assets
Other Assets | 12 Months Ended |
Dec. 31, 2018 | |
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, 2018 and 2017 : 2018 2017 (In thousands) Straight-line rent receivables, net $ 250,023 $ 267,764 Non-mortgage loans receivable, net 54,164 59,857 Senior unsecured notes 206,442 — Other intangibles, net 5,623 6,496 Investment in unconsolidated operating entities 56,820 49,738 Other 186,113 189,924 Total other assets $ 759,185 $ 573,779 |
Borrowing Arrangements
Borrowing Arrangements | 12 Months Ended |
Dec. 31, 2018 | |
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, 2018 and 2017 : 2018 2017 (In thousands) Unsecured revolving credit facility (1) $ 765,919 $ 535,832 Secured revolving construction credit facility due 2022 90,488 2,868 2.00% Senior Notes due 2018 — 700,000 4.00% Senior Notes due 2019 — 600,000 3.00% Senior Notes, Series A due 2019 (2) 293,319 318,041 2.70% Senior Notes due 2020 500,000 500,000 Unsecured term loan due 2020 — 900,000 4.75% Senior Notes due 2021 — 700,000 4.25% Senior Notes due 2022 600,000 600,000 3.25% Senior Notes due 2022 500,000 500,000 3.30% Senior Notes, Series C due 2022 (2) 183,325 198,776 Unsecured term loan due 2023 300,000 — 3.125% Senior Notes due 2023 400,000 400,000 3.10% Senior Notes due 2023 400,000 400,000 2.55% Senior Notes, Series D due 2023 (2) 201,657 218,653 Unsecured term loan due 2024 600,000 — 3.75% Senior Notes due 2024 400,000 400,000 4.125% Senior Notes, Series B due 2024 (2) 183,324 198,776 3.50% Senior Notes due 2025 600,000 600,000 4.125% Senior Notes due 2026 500,000 500,000 3.25% Senior Notes due 2026 450,000 450,000 3.85% Senior Notes due 2027 400,000 400,000 4.00% Senior Notes due 2028 650,000 — 4.40% Senior Notes due 2029 750,000 — 6.90% Senior Notes due 2037 52,400 52,400 6.59% Senior Notes due 2038 22,823 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 1,127,697 1,308,564 Total 10,829,702 11,365,633 Deferred financing costs, net (69,615 ) (73,093 ) Unamortized fair value adjustment (1,163 ) 12,139 Unamortized discounts (25,225 ) (28,617 ) Senior notes payable and other debt $ 10,733,699 $ 11,276,062 (1) As of December 31, 2018 and 2017 , respectively, $23.1 million and $28.7 million of aggregate borrowings were denominated in Canadian dollars. Aggregate borrowings of $27.8 million and $31.1 million were denominated in British pounds as of December 31, 2018 and 2017 , respectively. (2) These borrowings are in the form of Canadian dollars. Credit Facilities and Unsecured Term Loans In April 2017, we entered into an unsecured credit facility comprised of a $3.0 billion unsecured revolving credit facility, priced at London Inter-bank Offered Rate (“LIBOR”) plus 0.875% , that replaced our previous $2.0 billion unsecured revolving credit facility priced at LIBOR plus 1.0% . The new unsecured credit facility was also comprised of our $200.0 million term loan that was scheduled to mature in 2018 and our $278.6 million term loan that was scheduled to mature in 2019. The 2018 and 2019 term loans were priced at LIBOR plus 1.05% . In August 2017, we used most of the proceeds from the sale of 22 SNFs to repay the balances then outstanding on the 2018 and 2019 term loans, and recognized a loss on extinguishment of debt of $0.5 million . The unsecured revolving credit facility matures in 2021, but may be extended at our option subject to the satisfaction of certain conditions for two additional periods of six months each. The unsecured revolving credit facility also includes an accordion feature that permits us to increase our aggregate borrowing capacity thereunder to up to $3.75 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, 2018 , we had $765.9 million of borrowings outstanding, $23.1 million of letters of credit outstanding and $2.2 billion of unused borrowing capacity available under our unsecured revolving credit facility. In July 2018, we entered into a new $900.0 million unsecured term loan facility priced at LIBOR plus 0.90% . The new term loan facility is comprised of a $300.0 million term loan that matures in 2023 and a $600.0 million term loan that matures in 2024. The new term loan facility also includes an accordion feature that permits us to increase our aggregate borrowings thereunder to up to $1.5 billion . This unsecured term loan facility replaced and repaid in full our $900.0 million unsecured term loan due 2020 priced at LIBOR plus 0.975% . As of December 31, 2018 , we also had a $400.0 million secured revolving construction credit facility with $90.5 million of borrowings outstanding and $309.5 million of unused borrowing capacity. The secured revolving construction credit facility matures in 2022 and is primarily used to finance research and innovation center and other construction projects. Commercial Paper Program In January 2019, our subsidiary, Ventas Realty, Limited Partnership (“Ventas Realty”), established an unsecured commercial paper note program initially rated A2/P2/F2. Under the terms of the program, we may issue from time to time unsecured commercial paper notes up to a maximum aggregate amount outstanding at any time of $1 billion . The notes will be sold under customary terms in the United States commercial paper note market and will rank pari passu with all of Ventas Realty’s other unsecured senior indebtedness. The notes will be fully and unconditionally guaranteed by Ventas. Senior Notes As of December 31, 2018 , we had outstanding $7.0 billion aggregate principal amount of senior notes issued by Ventas Realty ( $1.9 billion of which was co-issued by Ventas Realty’s wholly owned subsidiary, Ventas Capital Corporation), approximately $75.2 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 C$1.2 billion aggregate principal amount of senior notes issued by our subsidiary, Ventas Canada Finance Limited (“Ventas Canada”). All of the senior notes issued by Ventas Realty and Ventas Canada are unconditionally guaranteed by Ventas, Inc. In March 2017, Ventas Realty issued and sold $400.0 million aggregate principal amount of 3.10% senior notes due 2023 at a public offering price equal to 99.28% of par, for total proceeds of $397.1 million before the underwriting discount and expenses, and $400.0 million aggregate principal amount of 3.85% senior notes due 2027 at a public offering price equal to 99.20% of par, for total proceeds of $396.8 million before the underwriting discount and expenses. In April 2017, we repaid in full, at par, $300.0 million aggregate principal amount then outstanding of our 1.25% senior notes due 2017 upon maturity. In June 2017, Ventas Canada issued and sold C$275.0 million aggregate principal amount of 2.55% senior notes, Series D due 2023 at a price equal to 99.95% of par, for total proceeds of C$274.9 million before the agent fees and expenses. The notes were offered on a private placement basis in Canada. We used part of the proceeds to repay C$124.4 million on our unsecured term loan due 2019. In February 2018, we repaid in full, at par, $700.0 million aggregate principal amount then outstanding of our 2.00% senior notes due February 2018 upon maturity. In February 2018, Ventas Realty issued and sold $650.0 million aggregate principal amount of 4.00% senior notes due 2028 at a public offering price equal to 99.23% of par, for total proceeds of $645.0 million before the underwriting discount and expenses. In February 2018, we redeemed $502.1 million aggregate principal amount then outstanding of our 4.00% senior notes due April 2019 at a public offering price of 101.83% of par, plus accrued and unpaid interest to the redemption date, and recognized a loss on extinguishment of debt of $11.0 million . The redemption was funded using cash on hand and borrowings under our unsecured revolving credit facility. In April 2018, we repaid the remaining balance then outstanding of our 4.00% senior notes due April 2019 of $97.9 million and recognized a loss on extinguishment of debt of $1.8 million . In August 2018, Ventas Realty issued and sold $750.0 million aggregate principal amount of 4.40% senior notes due 2029 at a public offering price equal to 99.95% of par, for total proceeds of $749.7 million before the underwriting discount and expenses. In August 2018, we redeemed $549.5 million aggregate principal amount then outstanding of our 4.75% senior notes due 2021 at a public offering price of 104.56% of par, plus accrued and unpaid interest to the redemption date, and recognized a loss on extinguishment of debt of $28.3 million . The redemption was funded using proceeds from our August 2018 senior note issuance, cash on hand and borrowings under our unsecured revolving credit facility. In September 2018, we repaid the remaining balance then outstanding of our 4.75% senior notes due 2021 of $150.5 million and recognized a loss on extinguishment of debt of $7.6 million . In January 2019, we redeemed $258.8 million aggregate principal amount then outstanding of our 5.45% senior notes due 2043 at a public offering price at par, plus accrued and unpaid interest to the redemption date. Notice of the redemption was given in November 2018 and, as a result, we recognized a non-cash charge to loss on extinguishment of debt of $7.1 million during the year ended December 31, 2018 . 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’s senior notes are part of our and Ventas Canada’s general unsecured obligations, ranking equal in right of payment with all of Ventas Canada’s existing and future subordinated indebtedness. However, Ventas Canada’s senior notes are effectively subordinated to our and Ventas Canada’s secured indebtedness, if any, to the extent of the value of the assets securing that indebtedness. Ventas Canada’s senior notes are also structurally subordinated to the preferred equity and indebtedness, whether secured or unsecured, of our subsidiaries (other than Ventas Canada). 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 and Ventas Canada may redeem each series of their respective senior notes 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, 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 2023 and 2028. Mortgages At December 31, 2018 , we had 56 mortgage loans outstanding in the aggregate principal amount of $1.1 billion and secured by 60 of our properties. Of these loans, 45 loans in the aggregate principal amount of $698.1 million bear interest at fixed rates ranging from 3.0% to 8.6% per annum, and 11 loans in the aggregate principal amount of $429.6 million bear interest at variable rates ranging from 1.4% to 5.4% per annum as of December 31, 2018 . At December 31, 2018 , the weighted average annual rate on our fixed rate mortgage loans was 4.4% , and the weighted average annual rate on our variable rate mortgage loans was 3.4% . Our mortgage loans had a weighted average maturity of 5.8 years as of December 31, 2018 . During the years ended December 31, 2018 , 2017 and 2016 , we repaid in full mortgage loans in the aggregate principal amount of $485.7 million , $411.4 million and $337.8 million , respectively. Scheduled Maturities of Borrowing Arrangements and Other Provisions The following summarizes the maturities of our senior notes payable and other debt as of December 31, 2018 : Principal Amount Due at Maturity Unsecured Revolving Credit Facility (1) Scheduled Periodic Amortization Total Maturities (In thousands) 2019 $ 390,779 $ — $ 15,850 $ 406,629 2020 592,384 — 15,322 607,706 2021 64,342 765,919 14,232 844,493 2022 1,491,561 — 12,743 1,504,304 2023 1,542,294 — 9,104 1,551,398 Thereafter (2) 5,835,010 — 80,162 5,915,172 Total maturities $ 9,916,370 $ 765,919 $ 147,413 $ 10,829,702 (1) At December 31, 2018 , we had $72.3 million of unrestricted cash and cash equivalents, for $693.6 million of net borrowings outstanding under our unsecured revolving credit facility. (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, 2027, and $22.8 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 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’s senior notes also require us and our subsidiaries to maintain total unencumbered assets of at least 150% of our unsecured debt. Our credit facilities also require 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, 2018 , 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. 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, 2018 , our variable rate debt obligations of $1.8 billion reflect, in part, the effect of $148.8 million notional amount of interest rate swaps with maturities ranging from March 2022 to May 2022 that effectively convert fixed rate debt to variable rate debt. As of December 31, 2018 , our fixed rate debt obligations of $9.0 billion reflect, in part, the effect of $516.2 million notional amount of interest rate swaps with maturities ranging from April 2019 to September 2027 , in each case that effectively convert variable rate debt to fixed rate debt. In January and February 2017, we entered into a total of $275 million of notional forward starting swaps with an effective date of April 3, 2017 that reduced our exposure to fluctuations in interest rates related to changes in rates between the trade dates of the swaps and the forecasted issuance of long-term debt. The rate on the notional amounts was locked at a weighted average rate of 2.33% . In March 2017, these swaps were terminated in conjunction with the issuance of the 3.85% senior notes due 2027, which resulted in a $0.8 million gain that is being recognized over the life of the notes using the effective interest method. In March 2017, we entered into interest rate swaps totaling a notional amount of $400 million with a maturity of January 15, 2023, effectively converting fixed rate debt to three month LIBOR-based floating rate debt. As a result, we would pay a floating rate equal to three month LIBOR plus a weighted average swap spread of 0.98% . In August 2018, $200 million notional amount of these swaps were terminated, which resulted in a $6.6 million loss that is being recognized over the life of the notes using the effective interest method. In December 2018, the remaining $200 million notional amount of these swaps were terminated, which resulted in a $5.1 million loss that is being recognized over the life of the notes using the effective interest method. During June and December 2017, we entered into a total of $200 million notional forward starting swaps that reduced our exposure to fluctuations in interest rates prior to the February 2018 issuance of 4.00% senior notes due 2028. On the issuance date, we realized a gain of $10.0 million from these swaps that is being recognized over the life of the notes using the effective interest method. In August 2018, we entered into interest rate swaps totaling a notional amount of $200 million with a maturity of January 31, 2023 that effectively converts LIBOR-based floating rate debt to fixed rate debt. During the twelve months ended December 31, 2018 , we entered into $300 million notional value forward starting swaps that reduced our exposure to fluctuations in interest rates prior to our August 2018 issuance of 4.40% senior notes due 2029, which resulted in a $4.4 million |
Fair Values of Financial Instru
Fair Values of Financial Instruments | 12 Months Ended |
Dec. 31, 2018 | |
Fair Value Disclosures [Abstract] | |
Fair Values of Financial Instruments | NOTE 11—FAIR VALUES OF FINANCIAL INSTRUMENTS As of December 31, 2018 and 2017 , the carrying amounts and fair values of our financial instruments were as follows: 2018 2017 Carrying Amount Fair Value Carrying Amount Fair Value (In thousands) Assets: Cash and cash equivalents $ 72,277 $ 72,277 $ 81,355 $ 81,355 Secured mortgage loans and other, net 439,491 425,290 1,291,694 1,286,322 Non-mortgage loans receivable, net 54,164 54,081 59,857 58,849 Senior unsecured notes 206,442 206,442 — — Government-sponsored pooled loan investments, net 56,378 56,378 54,665 54,665 Derivative instruments 6,012 6,012 7,248 7,248 Liabilities: Senior notes payable and other debt, gross 10,829,702 10,617,074 11,365,633 11,600,750 Derivative instruments 4,561 4,561 5,435 5,435 Redeemable OP Unitholder Interests 174,552 174,552 146,252 146,252 For a discussion of the assumptions considered, refer to “ NOTE 2—ACCOUNTING POLICIES |
Stock-Based Compensation
Stock-Based Compensation | 12 Months Ended |
Dec. 31, 2018 | |
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, 2018 , 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, 2018 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, 2018 . • 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 0.4 million shares were available for future issuance as of December 31, 2018 . • 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 3.6 million shares (plus the number of shares or options outstanding under the 2006 Plans as of December 31, 2018 that were or are subsequently forfeited or expire unexercised) were available for future issuance as of December 31, 2018 . 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. 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: 2018 2017 2016 Risk-free interest rate N/A 1.69-1.87% 0.93-1.27% Dividend yield N/A 6.00 % 5.50 % Volatility factors of the expected market price for our common stock N/A 21.5-21.6% 19.1-20.6% Weighted average expected life of options N/A 4.0 years 4.0 years The following is a summary of stock option activity in 2018 : Shares (000’s) Weighted Average Exercise Price Weighted Average Remaining Contractual Life (years) Intrinsic Value ($000’s) Outstanding as of December 31, 2017 5,025 $ 58.57 Options granted — — Options exercised (201 ) 43.53 Options forfeited (35 ) 59.49 Options expired (5 ) 58.93 Outstanding as of December 31, 2018 4,784 59.20 6.4 $ 13,566 Exercisable as of December 31, 2018 4,196 58.89 6.3 $ 13,521 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, 2018 , 2017 and 2016 were $2.6 million , $4.8 million and $6.2 million , respectively. As of December 31, 2018 , we had $0.3 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 one year . There were no options issued during 2018. The weighted average grant date fair value per share of options issued during the years ended 2017 and 2016 was $5.23 and $4.73 , respectively. Aggregate proceeds received from options exercised under the Plans for the years ended December 31, 2018 , 2017 and 2016 were $8.8 million , $16.3 million and $20.4 million , respectively. The total intrinsic value at exercise of options exercised during the years ended December 31, 2018 , 2017 and 2016 was $3.1 million , $7.0 million and $8.0 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 $27.3 million , $21.7 million and $14.7 million in 2018 , 2017 and 2016 , respectively. 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, 2018 , and changes during the year ended December 31, 2018 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, 2017 319 $ 58.36 414 $ 62.01 Granted 161 50.77 331 53.44 Vested (182 ) 59.35 (104 ) 61.47 Forfeited (22 ) 53.94 (14 ) 58.29 Nonvested at December 31, 2018 276 53.64 627 57.70 As of December 31, 2018 , we had $22.0 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 1.47 years. The total fair value at the vesting date for restricted stock and restricted stock units that vested during the years ended December 31, 2018 , 2017 and 2016 was $15.5 million , $16.6 million and $13.9 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, 2018 , 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 2018 , we made contributions for each qualifying employee of up to 3.5% of his or her salary, subject to certain limitations. During 2018 , 2017 and 2016 , our aggregate contributions were approximately $1.5 million , $1.4 million and $1.3 million |
Income Taxes
Income Taxes | 12 Months Ended |
Dec. 31, 2018 | |
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, as amended, 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, 2018 , 2017 and 2016 , our tax treatment of distributions per common share was as follows: 2018 2017 2016 Tax treatment of distributions: Ordinary income $ — $ 1.02814 $ 2.68216 Qualified ordinary income 0.00375 0.00337 0.05794 199A qualified business income 2.97465 — — Long-term capital gain 0.05916 1.07836 0.11613 Unrecaptured Section 1250 gain 0.12244 0.21513 0.10877 Distribution reported for 1099-DIV purposes 3.16000 2.32500 2.96500 Add: Dividend declared in current year and taxable in following year 0.79250 0.79000 — Less: Dividend declared in prior year and taxable in current year (0.79000 ) — — Distribution declared per common share outstanding $ 3.16250 $ 3.11500 $ 2.96500 We believe we have met the annual REIT distribution requirement by payment of at least 90% of our estimated taxable income for 2018 , 2017 and 2016 . Our consolidated benefit for income taxes for the years ended December 31, 2018 , 2017 and 2016 was as follows: 2018 2017 2016 (In thousands) Current - Federal $ (2,953 ) $ (5,672 ) $ (2,991 ) Current - State 1,332 1,119 1,241 Deferred - Federal (32,492 ) (54,396 ) (19,539 ) Deferred - State (825 ) 3,237 (3,634 ) Current - Foreign 1,892 2,307 1,067 Deferred - Foreign (6,907 ) (6,394 ) (7,487 ) Total $ (39,953 ) $ (59,799 ) $ (31,343 ) The 2018 income tax benefit is primarily due to the reversal of a $23.2 million valuation allowance on deferred interest carryforwards and tax losses of certain TRS entities. The $23.2 million valuation allowance reversal is an adjustment to the provisional amount recorded in the prior year related to enactment of the Tax Cuts and Jobs Act of 2017 (the “2017 Tax Act”) and is made based upon additional guidance issued by the IRS subsequent to enactment of the 2017 Tax Act. The 2017 income tax benefit is primarily due to accounting for the 2017 Tax Act, specifically a $64.5 million benefit from the reduced U.S. federal corporate tax rate on net deferred tax liabilities and an offsetting expense of $23.3 million to establish the valuation allowance on deferred interest carryforwards (subsequently reversed in 2018), losses of certain TRS entities and the release of a tax reserve. Although the TRS entities have paid minimal cash federal income taxes for the year ended December 31, 2018 , their federal income tax liabilities may increase in future years as we exhaust net operating loss (“NOL”) carryforwards and as our senior living and other business segments grow. 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, 2018 , 2017 and 2016 , to the income tax benefit is as follows: 2018 2017 2016 (In thousands) Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interest and income taxes $ 80,811 $ 204,742 $ 181,478 State income taxes, net of federal benefit (253 ) (1,115 ) (1,022 ) Change in valuation allowance from ordinary operations (5,451 ) 8,237 3,921 Decrease in ASC 740 income tax liability (4,347 ) (4,750 ) (3,582 ) Tax at statutory rate on earnings not subject to federal income taxes (89,947 ) (231,379 ) (209,204 ) Foreign rate differential and foreign taxes 1,924 6,407 2,094 Change in tax status of TRS 359 (690 ) (5,629 ) Effect of the 2017 Tax Act (23,160 ) (41,212 ) — Other differences 111 (39 ) 601 Income tax benefit $ (39,953 ) $ (59,799 ) $ (31,343 ) Tax Cuts and Jobs Act of 2017 On December 22, 2017, the 2017 Tax Act was signed into law making significant changes to the Internal Revenue Code. At that time, we made a reasonable estimate that the new interest limitation rules may disallow the deferred interest carried forward under the rules prior to the 2017 Tax Act and recorded a provisional valuation allowance adjustment of $23.3 million against the entire deferred tax asset related to the deferred interest carryforward. In the fourth quarter of 2018, the IRS provided additional guidance that if an election is made under the 2017 Tax Act to be excluded from the new interest limitation provision for “real property trade or businesses”, the previous deferred interest carryforward may be deducted. Accordingly, for the current year we have recognized a tax benefit of $23.2 million to adjust the provisional amount recorded in 2017. Each TRS is a tax paying component for purposes of classifying deferred tax assets and liabilities. The tax effects of temporary differences and carryforwards included in the net deferred tax liabilities at December 31, 2018 , 2017 and 2016 are summarized as follows: 2018 2017 2016 (In thousands) Property, primarily differences in depreciation and amortization, the tax basis of land assets and the treatment of interests and certain costs $ (269,758 ) $ (300,395 ) $ (409,803 ) Operating loss and interest deduction carryforwards 133,243 146,732 195,415 Expense accruals and other 11,910 12,890 18,185 Valuation allowance (80,614 ) (109,319 ) (120,438 ) Net deferred tax liabilities $ (205,219 ) $ (250,092 ) $ (316,641 ) We established beginning net deferred tax assets and liabilities related to temporary differences between the financial reporting and the tax bases of assets acquired and liabilities assumed (primarily property, intangible and related assets, net of NOL carryforwards), for the years ended December 31, 2018 , 2017 , and 2016 , in connection with the following acquisitions: 2018 2017 2016 (In thousands) 2016 Research and Innovation Acquisition $ — $ 19,262 $ (9,446 ) 2017 miscellaneous acquisitions (922 ) (4,510 ) — Established beginning deferred tax assets or liabilities $ (922 ) $ 14,752 $ (9,446 ) Our net deferred tax liability decreased $44.8 million during 2018 primarily due to accounting for IRS guidance issued subsequent to the enactment of the 2017 Tax Act, specifically a $23.2 million benefit for the reversal of a valuation allowance on deferred interest carryforwards, and tax losses of certain TRS entities. Our net deferred tax liability decreased $66.5 million during 2017 primarily due to accounting for the 2017 Tax Act, specifically a $64.5 million benefit from the reduced U.S. federal corporate tax rate on net deferred tax liabilities and an offsetting expense of $23.3 million to establish a provisional adjustment on deferred interest carryforwards, the impact of TRS operating losses, currency translation adjustments, and purchase accounting 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 certain TRSs. The amounts related to NOLs at the TRS entities for 2018 , 2017 , and 2016 are $55.1 million , $67.1 million and $84.7 million , respectively. A rollforward of valuation allowances, for the years ended December 31, 2018 , 2017 and 2016 , is as follows: 2018 2017 2016 (In thousands) Beginning Balance $ 109,319 $ 120,438 $ 120,015 Additions: Expenses (1) 4,547 9,277 6,589 Subtractions: Deductions (1) (9,998 ) (1,040 ) (2,668 ) Effect of the 2017 Tax Act (23,160 ) (21,321 ) — State income tax, net of federal impact (718 ) 956 536 Other activity (not resulting in expense or deduction) 624 1,009 (4,034 ) Ending balance $ 80,614 $ 109,319 $ 120,438 (1) Generally, Expenses and Deductions are increases and decreases, respectively, in TRS valuation allowances, the latter being through utilization or release. The net amount equals the increase in valuation allowance on the reconciliation of income tax expense and benefit schedule above. 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. At December 31, 2018 , 2017 and 2016 , the REIT had NOL carryforwards of $910.7 million , $973.4 million and $1.1 billion , respectively. Additionally, the REIT has $14.4 million of federal income tax credits that were carried over from acquisitions. 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 remaining REIT carryforwards begin to expire in 2019 . For the years ended December 31, 2018 and 2017 , the net difference between tax bases and the reported amount of REIT assets and liabilities for federal income tax purposes was approximately $3.8 billion and $4.1 billion , respectively, less than the book bases of those assets and liabilities for financial reporting purposes. Generally, we are subject to audit under the statute of limitations by the Internal Revenue Service (“IRS”) for the year ended December 31, 2015 and subsequent years and are subject to audit by state taxing authorities for the year ended December 31, 2014 and subsequent years. We are subject to audit generally under the statutes of limitation by the Canada Revenue Agency and provincial authorities with respect to the Canadian entities for the year ended December 31, 2014 and subsequent years. We are also subject to audit in Canada for periods subsequent to the acquisition, and certain prior periods, with respect to entities acquired in 2014 from Holiday Retirement. We are subject to audit in the United Kingdom generally for the periods ended in and subsequent to 2017 . The following table summarizes the activity related to our unrecognized tax benefits: 2018 2017 (In thousands) Balance as of January 1 $ 16,765 $ 20,950 Additions to tax positions related to prior years 207 648 Subtractions to tax positions related to prior years (1,720 ) (497 ) Subtractions to tax positions as a result of the lapse of the statute of limitations (2,908 ) (4,336 ) Balance as of December 31 $ 12,344 $ 16,765 Included in these unrecognized tax benefits of $12.3 million and $16.8 million at December 31, 2018 and 2017 , respectively, were $10.6 million and $15.0 million of tax benefits at December 31, 2018 and 2017 , respectively, that, if recognized, would reduce our annual effective tax rate. We accrued no interest or penalties related to the unrecognized tax benefits during 2018 . We do not expect our unrecognized tax benefits to increase or decrease materially in 2019 . |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2018 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | NOTE 14—COMMITMENTS AND CONTINGENCIES Proceedings against Tenants, Operators and Managers From time to time, Atria, Sunrise, Brookdale Senior Living, Ardent, Kindred, ESL 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 research and 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, that 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 83 years, excluding extension options. The following summarizes our future minimum lease obligations under non-cancelable operating and ground leases as of December 31, 2018 : Lease Payments (In thousands) 2019 $ 24,941 2020 24,287 2021 23,635 2022 18,867 2023 18,251 Thereafter 614,974 Total $ 724,955 |
Earnings Per Share
Earnings Per Share | 12 Months Ended |
Dec. 31, 2018 | |
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 Years Ended December 31, 2018 2017 2016 (In thousands, except per share amounts) Numerator for basic and diluted earnings per share: Income from continuing operations $ 415,991 $ 1,361,222 $ 652,412 Discontinued operations (10 ) (110 ) (922 ) Net income 415,981 1,361,112 651,490 Net income attributable to noncontrolling interests 6,514 4,642 2,259 Net income attributable to common stockholders $ 409,467 $ 1,356,470 $ 649,231 Denominator: Denominator for basic earnings per share—weighted average shares 356,265 355,326 344,703 Effect of dilutive securities: Stock options 174 494 569 Restricted stock awards 331 265 176 OP Unitholder Interests 2,531 2,481 2,942 Denominator for diluted earnings per share—adjusted weighted average shares 359,301 358,566 348,390 Basic earnings per share: Income from continuing operations $ 1.17 $ 3.83 $ 1.89 Net income attributable to common stockholders 1.15 3.82 1.88 Diluted earnings per share: Income from continuing operations $ 1.16 $ 3.80 $ 1.87 Net income attributable to common stockholders 1.14 3.78 1.86 There were 3.5 million , 3.0 million and 1.4 million anti-dilutive options outstanding for the years ended December 31, 2018 , 2017 and 2016 |
Permanent and Temporary Equity
Permanent and Temporary Equity | 12 Months Ended |
Dec. 31, 2018 | |
Equity [Abstract] | |
Permanent and Temporary Equity | NOTE 16—PERMANENT AND TEMPORARY EQUITY Capital Stock We may sell our common stock from time to time under an “at-the-market” equity offering program (“ATM program”). In August 2018, we replaced our expired ATM program with an identical program, under which we may sell up to an aggregate of $1.0 billion of our common stock. During the year ended December 31, 2018 , we sold no shares of our common stock under an ATM program. Therefore, as of December 31, 2018 , $1.0 billion of our common stock remained available for sale under our ATM program. During the year ended December 31, 2017 , we issued and sold 1.1 million shares of common stock under our previous ATM program for aggregate net proceeds of $73.9 million , after sales agent commissions. For the year ended December 31, 2016 , we issued and sold a total of 18.9 million shares of our common stock under our previous ATM 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 2016 Research and Innovation Acquisition and for working capital and other general corporate purposes. See “ NOTE 4—ACQUISITIONS OF REAL ESTATE PROPERTY ” for additional information. 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, 2018 , there were no shares in the trust. Our Board of Directors is empowered to grant waivers from the excess share provisions of our Charter. Accumulated Other Comprehensive Loss The following is a summary of our accumulated other comprehensive loss as of December 31, 2018 and 2017 : 2018 2017 (In thousands) Foreign currency translation $ (55,016 ) $ (45,580 ) Accumulated unrealized gain on marketable debt securities 15,746 802 Derivative instruments 19,688 9,658 Total accumulated other comprehensive loss $ (19,582 ) $ (35,120 ) Redeemable OP Unitholder and Noncontrolling Interests The following is a rollforward of our redeemable OP Unitholder Interests and noncontrolling interests for 2018 : Redeemable OP Unitholder Interests Redeemable Noncontrolling Interests Total Redeemable OP Unitholder and Noncontrolling Interests (In thousands) Balance as of December 31, 2017 $ 146,252 $ 12,238 $ 158,490 New issuances 34,035 — 34,035 Change in valuation 3,323 1,351 4,674 Distributions and other (7,817 ) — (7,817 ) Redemptions (1,241 ) — (1,241 ) Balance as of December 31, 2018 $ 174,552 $ 13,589 $ 188,141 |
Related Party Transactions
Related Party Transactions | 12 Months Ended |
Dec. 31, 2018 | |
Related Party Transactions [Abstract] | |
Related Party Transactions | NOTE 17—RELATED PARTY TRANSACTIONS 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. For the years ended December 31, 2018 , 2017 and 2016 , we incurred fees to Atria of $60.1 million , $59.7 million and $58.7 million respectively, the majority of which are recorded within property-level operating expenses in our Consolidated Statements of Income. 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. As of December 31, 2018 , we leased 10 hospital campuses to Ardent pursuant to a single, triple-net master lease agreement. For the years ended December 31, 2018 , 2017 and 2016 , we recognized rental income from Ardent of $114.8 million , $110.8 million and $106.9 million , respectively, relating to the Ardent master lease. Our 9.8% ownership interest in Ardent entitles us to certain rights and minority protections, as well as the right to appoint one of 11 members on the Ardent Board of Directors. ESL provides comprehensive property management and accounting services with respect to our seniors housing communities that ESL operates, for which we pay annual management fees pursuant to a management agreement. For the year ended December 31, 2018 , we incurred fees to ESL of $12.9 million , the majority of which are recorded within property-level operating expenses in our Consolidated Statements of Income. Our 34% ownership interest in ESL entitles us to customary rights and protections, including the right to appoint two of six members to the ESL Board of Directors. |
Quarterly Financial Information
Quarterly Financial Information (Unaudited) | 12 Months Ended |
Dec. 31, 2018 | |
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, 2018 and 2017 is provided below: For the Year Ended December 31, 2018 First Quarter Second Quarter Third Quarter Fourth Quarter (In thousands, except per share amounts) Revenues $ 943,705 $ 942,304 $ 936,538 $ 923,263 Income from continuing operations $ 80,108 $ 169,300 $ 103,281 $ 63,302 Discontinued operations (10 ) — — — Net income 80,098 169,300 103,281 63,302 Net income attributable to noncontrolling interests 1,395 2,781 1,309 1,029 Net income attributable to common stockholders $ 78,703 $ 166,519 $ 101,972 $ 62,273 Earnings per share: Basic: Income from continuing operations $ 0.22 $ 0.48 $ 0.29 $ 0.18 Net income attributable to common stockholders 0.22 0.47 0.29 0.17 Diluted: Income from continuing operations $ 0.22 $ 0.47 $ 0.29 $ 0.18 Net income attributable to common stockholders 0.22 0.46 0.28 0.17 Dividends declared per share $ 0.79 $ 0.79 $ 0.79 $ 0.7925 For the Year Ended December 31, 2017 First Quarter Second Quarter Third Quarter Fourth Quarter (In thousands, except per share amounts) Revenues $ 883,443 $ 895,490 $ 899,928 $ 895,288 Income from continuing operations $ 199,201 $ 152,991 $ 615,210 $ 393,820 Discontinued operations (53 ) (23 ) (19 ) (15 ) Net income 199,148 152,968 615,191 393,805 Net income attributable to noncontrolling interests 1,021 1,137 1,233 1,251 Net income attributable to common stockholders $ 198,127 $ 151,831 $ 613,958 $ 392,554 Earnings per share: Basic: Income from continuing operations $ 0.56 $ 0.43 $ 1.73 $ 1.11 Net income attributable to common stockholders 0.56 0.43 1.72 1.10 Diluted: Income from continuing operations $ 0.56 $ 0.43 $ 1.71 $ 1.10 Net income attributable to common stockholders 0.55 0.42 1.71 1.09 Dividends declared per share $ 0.775 $ 0.775 $ 0.775 $ 0.79 |
Segment Information
Segment Information | 12 Months Ended |
Dec. 31, 2018 | |
Segment Reporting [Abstract] | |
Segment Information | NOTE 19—SEGMENT INFORMATION As of December 31, 2018 , 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 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, Sunrise and ESL, to manage those communities. In our office operations segment, we primarily acquire, own, develop, lease and manage MOBs and research 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 any of our three reportable business segments. Assets included in “all other” consist primarily of corporate assets, including cash, restricted cash, 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 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, 2018 Triple-Net Leased Properties Senior Living Operations Office Operations All Other Total (In thousands) Revenues: Rental income $ 737,796 $ — $ 776,011 $ — $ 1,513,807 Resident fees and services — 2,069,477 — — 2,069,477 Office building and other services revenue 2,522 — 7,592 3,302 13,416 Income from loans and investments — — — 124,218 124,218 Interest and other income — — — 24,892 24,892 Total revenues $ 740,318 $ 2,069,477 $ 783,603 $ 152,412 $ 3,745,810 Total revenues $ 740,318 $ 2,069,477 $ 783,603 $ 152,412 $ 3,745,810 Less: Interest and other income — — — 24,892 24,892 Property-level operating expenses — 1,446,201 243,679 — 1,689,880 Office building services costs — — 1,418 — 1,418 Segment NOI 740,318 623,276 538,506 127,520 2,029,620 (Loss) income from unconsolidated entities (47,901 ) (4,465 ) 477 (3,145 ) (55,034 ) Segment profit $ 692,417 $ 618,811 $ 538,983 $ 124,375 1,974,586 Interest and other income 24,892 Interest expense (442,497 ) Depreciation and amortization (919,639 ) General, administrative and professional fees (151,982 ) Loss on extinguishment of debt, net (58,254 ) Merger-related expenses and deal costs (30,547 ) Other (66,768 ) Gain on real estate dispositions 46,247 Income tax benefit 39,953 Income from continuing operations $ 415,991 For the Year Ended December 31, 2017 Triple-Net Leased Properties Senior Living Operations Office Operations All Other Total (In thousands) Revenues: Rental income $ 840,131 $ — $ 753,467 $ — $ 1,593,598 Resident fees and services — 1,843,232 — — 1,843,232 Office building and other services revenue 4,580 — 7,497 1,600 13,677 Income from loans and investments — — — 117,608 117,608 Interest and other income — — — 6,034 6,034 Total revenues $ 844,711 $ 1,843,232 $ 760,964 $ 125,242 $ 3,574,149 Total revenues $ 844,711 $ 1,843,232 $ 760,964 $ 125,242 $ 3,574,149 Less: Interest and other income — — — 6,034 6,034 Property-level operating expenses — 1,250,065 233,007 — 1,483,072 Office building services costs — — 3,391 — 3,391 Segment NOI 844,711 593,167 524,566 119,208 2,081,652 Income (loss) from unconsolidated entities 845 (61 ) 503 (1,848 ) (561 ) Segment profit $ 845,556 $ 593,106 $ 525,069 $ 117,360 2,081,091 Interest and other income 6,034 Interest expense (448,196 ) Depreciation and amortization (887,948 ) General, administrative and professional fees (135,490 ) Loss on extinguishment of debt, net (754 ) Merger-related expenses and deal costs (10,535 ) Other (20,052 ) Gain on real estate dispositions 717,273 Income tax benefit 59,799 Income from continuing operations $ 1,361,222 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 ) Gain on real estate dispositions 98,203 Income tax benefit 31,343 Income from continuing operations $ 652,412 Assets by reportable business segment are as follows: As of December 31, 2018 2017 (Dollars in thousands) Assets: Triple-net leased properties $ 6,795,142 30.1 % $ 7,778,064 32.4 % Senior living operations 8,156,187 36.1 7,654,609 32.0 Office operations 6,772,957 30.0 6,897,696 28.8 All other assets 860,269 3.8 1,624,172 6.8 Total assets $ 22,584,555 100.0 % $ 23,954,541 100.0 % Capital expenditures, including investments in real estate property and development project expenditures, by reportable business segment are as follows: For the Years Ended December 31, 2018 2017 2016 (In thousands) Capital expenditures: Triple-net leased properties $ 58,744 $ 254,542 $ 74,192 Senior living operations 337,750 261,900 105,614 Office operations 332,147 579,885 1,487,787 Total capital expenditures $ 728,641 $ 1,096,327 $ 1,667,593 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 Years Ended December 31, 2018 2017 2016 (In thousands) Revenues: United States $ 3,524,875 $ 3,361,682 $ 3,242,353 Canada 192,350 186,049 174,831 United Kingdom 28,585 26,418 26,338 Total revenues $ 3,745,810 $ 3,574,149 $ 3,443,522 As of December 31, 2018 2017 (In thousands) Net real estate property: United States $ 18,861,163 $ 19,253,724 Canada 963,588 1,070,903 United Kingdom 268,906 297,827 Total net real estate property $ 20,093,657 $ 20,622,454 |
Condensed Consolidating Informa
Condensed Consolidating Information | 12 Months Ended |
Dec. 31, 2018 | |
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. None of our other subsidiaries is obligated with respect to Ventas Canada’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’s senior notes. The following summarizes our condensed consolidating information as of December 31, 2018 and 2017 and for the years ended December 31, 2018 , 2017 , and 2016 : CONDENSED CONSOLIDATING BALANCE SHEET As of December 31, 2018 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Assets Net real estate investments $ 3,598 $ 112,691 $ 20,521,615 $ — $ 20,637,904 Cash and cash equivalents 6,470 — 65,807 — 72,277 Escrow deposits and restricted cash 4,211 128 54,848 — 59,187 Investment in and advances to affiliates 15,656,592 2,726,198 — (18,382,790 ) — Goodwill — — 1,050,548 — 1,050,548 Assets held for sale — — 5,454 — 5,454 Other assets 45,989 4,443 708,753 — 759,185 Total assets $ 15,716,860 $ 2,843,460 $ 22,407,025 $ (18,382,790 ) $ 22,584,555 Liabilities and equity Liabilities: Senior notes payable and other debt $ — $ 8,620,867 $ 2,112,832 $ — $ 10,733,699 Intercompany loans 8,580,896 (5,629,764 ) (2,951,132 ) — — Accrued interest (9,953 ) 85,717 23,903 — 99,667 Accounts payable and other liabilities 319,754 19,178 747,098 — 1,086,030 Liabilities related to assets held for sale — — 205 — 205 Deferred income taxes 608 — 204,611 — 205,219 Total liabilities 8,891,305 3,095,998 137,517 — 12,124,820 Redeemable OP Unitholder and noncontrolling interests 13,746 — 174,395 — 188,141 Total equity 6,811,809 (252,538 ) 22,095,113 (18,382,790 ) 10,271,594 Total liabilities and equity $ 15,716,860 $ 2,843,460 $ 22,407,025 $ (18,382,790 ) $ 22,584,555 CONDENSED CONSOLIDATING BALANCE SHEET As of December 31, 2017 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Assets Net real estate investments $ 1,844 $ 119,508 $ 21,971,100 $ — $ 22,092,452 Cash and cash equivalents 7,129 — 74,226 — 81,355 Escrow deposits and restricted cash 39,816 128 66,954 — 106,898 Investment in and advances to affiliates 14,790,537 2,916,060 — (17,706,597 ) — Goodwill — — 1,034,644 — 1,034,644 Assets held for sale — — 65,413 — 65,413 Other assets 55,936 9,458 508,385 — 573,779 Total assets $ 14,895,262 $ 3,045,154 $ 23,720,722 $ (17,706,597 ) $ 23,954,541 Liabilities and equity Liabilities: Senior notes payable and other debt $ — $ 8,895,641 $ 2,380,421 $ — $ 11,276,062 Intercompany loans 7,838,898 (7,127,547 ) (711,351 ) — — Accrued interest (6,410 ) 77,691 22,677 — 93,958 Accounts payable and other liabilities 377,536 24,635 781,318 — 1,183,489 Liabilities related to assets held for sale — — 60,265 — 60,265 Deferred income taxes 608 — 249,484 — 250,092 Total liabilities 8,210,632 1,870,420 2,782,814 — 12,863,866 Redeemable OP Unitholder and noncontrolling interests 12,237 — 146,253 — 158,490 Total equity 6,672,393 1,174,734 20,791,655 (17,706,597 ) 10,932,185 Total liabilities and equity $ 14,895,262 $ 3,045,154 $ 23,720,722 $ (17,706,597 ) $ 23,954,541 CONDENSED CONSOLIDATING STATEMENT OF INCOME For the Year Ended December 31, 2018 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Revenues Rental income $ 1,407 $ 139,043 $ 1,373,357 $ — $ 1,513,807 Resident fees and services — — 2,069,477 — 2,069,477 Office building and other services revenues — — 13,416 — 13,416 Income from loans and investments 1,640 — 122,578 — 124,218 Equity earnings in affiliates 308,764 — (2,696 ) (306,068 ) — Interest and other income 23,802 19 1,071 — 24,892 Total revenues 335,613 139,062 3,577,203 (306,068 ) 3,745,810 Expenses Interest (98,411 ) 327,898 213,010 — 442,497 Depreciation and amortization 5,425 5,680 908,534 — 919,639 Property-level operating expenses — 283 1,689,597 — 1,689,880 Office building services costs — — 1,418 — 1,418 General, administrative and professional fees (2,866 ) 18,845 136,003 — 151,982 Loss on extinguishment of debt, net 355 55,910 1,989 — 58,254 Merger-related expenses and deal costs 25,880 — 4,667 — 30,547 Other 4,881 3 61,884 — 66,768 Total expenses (64,736 ) 408,619 3,017,102 — 3,360,985 Income (loss) before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests 400,349 (269,557 ) 560,101 (306,068 ) 384,825 Loss from unconsolidated entities — — (55,034 ) — (55,034 ) Gain on real estate dispositions 6,653 — 39,594 — 46,247 Income tax benefit 2,475 — 37,478 — 39,953 Income (loss) from continuing operations 409,477 (269,557 ) 582,139 (306,068 ) 415,991 Discontinued operations (10 ) — — — (10 ) Net income (loss) 409,467 (269,557 ) 582,139 (306,068 ) 415,981 Net income attributable to noncontrolling interests — — 6,514 — 6,514 Net income (loss) attributable to common stockholders $ 409,467 $ (269,557 ) $ 575,625 $ (306,068 ) $ 409,467 CONDENSED CONSOLIDATING STATEMENT OF INCOME For the Year Ended December 31, 2017 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Revenues Rental income $ 2,383 $ 178,165 $ 1,413,050 $ — $ 1,593,598 Resident fees and services — — 1,843,232 — 1,843,232 Office building and other services revenues — — 13,677 — 13,677 Income from loans and investments 1,236 — 116,372 — 117,608 Equity earnings in affiliates 1,260,665 — 5,086 (1,265,751 ) — Interest and other income 5,388 — 646 — 6,034 Total revenues 1,269,672 178,165 3,392,063 (1,265,751 ) 3,574,149 Expenses Interest (101,385 ) 319,632 229,949 — 448,196 Depreciation and amortization 5,483 7,510 874,955 — 887,948 Property-level operating expenses — 330 1,482,742 — 1,483,072 Office building services costs — — 3,391 — 3,391 General, administrative and professional fees 2,040 16,976 116,474 — 135,490 Loss (gain) on extinguishment of debt, net — 942 (188 ) — 754 Merger-related expenses and deal costs 9,796 — 739 — 10,535 Other 2,247 1 17,804 — 20,052 Total expenses (81,819 ) 345,391 2,725,866 — 2,989,438 Income (loss) before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests 1,351,491 (167,226 ) 666,197 (1,265,751 ) 584,711 Loss from unconsolidated entities — — (561 ) — (561 ) Gain on real estate dispositions — 675,808 41,465 — 717,273 Income tax benefit 5,089 — 54,710 — 59,799 Income from continuing operations 1,356,580 508,582 761,811 (1,265,751 ) 1,361,222 Discontinued operations (110 ) — — — (110 ) Net income 1,356,470 508,582 761,811 (1,265,751 ) 1,361,112 Net income attributable to noncontrolling interests — — 4,642 — 4,642 Net income attributable to common stockholders $ 1,356,470 $ 508,582 $ 757,169 $ (1,265,751 ) $ 1,356,470 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 626,644 — (603 ) (626,041 ) — Interest and other income 665 — 211 — 876 Total revenues 631,925 196,991 3,240,647 (626,041 ) 3,443,522 Expenses Interest (46,820 ) 281,458 185,102 — 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 498 18,320 108,057 — 126,875 Loss on extinguishment of debt, net 58 2,711 10 — 2,779 Merger-related expenses and deal costs 23,067 — 1,568 — 24,635 Other (705 ) 41 10,652 — 9,988 Total expenses (14,934 ) 321,144 2,618,804 — 2,925,014 Income (loss) before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests 646,859 (124,153 ) 621,843 (626,041 ) 518,508 Income from unconsolidated entities — — 4,358 — 4,358 Gain on real estate dispositions 299 63,821 34,083 — 98,203 Income tax benefit 2,994 — 28,349 — 31,343 Income (loss) from continuing operations 650,152 (60,332 ) 688,633 (626,041 ) 652,412 Discontinued operations (921 ) — (1 ) — (922 ) Net income (loss) 649,231 (60,332 ) 688,632 (626,041 ) 651,490 Net income attributable to noncontrolling interests — — 2,259 — 2,259 Net income (loss) attributable to common stockholders $ 649,231 $ (60,332 ) $ 686,373 $ (626,041 ) $ 649,231 CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME For the Year Ended December 31, 2018 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net income (loss) $ 409,467 $ (269,557 ) $ 582,139 $ (306,068 ) $ 415,981 Other comprehensive income: Foreign currency translation — — (9,436 ) — (9,436 ) Unrealized gain on government-sponsored pooled loan investments — — 14,944 — 14,944 Derivative instruments — — 10,030 — 10,030 Total other comprehensive income — — 15,538 — 15,538 Comprehensive income (loss) 409,467 (269,557 ) 597,677 (306,068 ) 431,519 Comprehensive income attributable to noncontrolling interests — — 6,514 — 6,514 Comprehensive income (loss) attributable to common stockholders $ 409,467 $ (269,557 ) $ 591,163 $ (306,068 ) $ 425,005 For the Year Ended December 31, 2017 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net income $ 1,356,470 $ 508,582 $ 761,811 $ (1,265,751 ) $ 1,361,112 Other comprehensive income: Foreign currency translation — — 20,612 — 20,612 Unrealized loss on government-sponsored pooled loan investments — — (437 ) — (437 ) Derivative instruments — — 2,239 — 2,239 Total other comprehensive income — — 22,414 — 22,414 Comprehensive income 1,356,470 508,582 784,225 (1,265,751 ) 1,383,526 Comprehensive income attributable to noncontrolling interests — — 4,642 — 4,642 Comprehensive income attributable to common stockholders $ 1,356,470 $ 508,582 $ 779,583 $ (1,265,751 ) $ 1,378,884 For the Year Ended December 31, 2016 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net income (loss) $ 649,231 $ (60,332 ) $ 688,632 $ (626,041 ) $ 651,490 Other comprehensive loss: Foreign currency translation — — (52,266 ) — (52,266 ) Unrealized loss on government-sponsored pooled loan investments — (310 ) — (310 ) Derivative instruments — — 2,607 — 2,607 Total other comprehensive loss — — (49,969 ) — (49,969 ) Comprehensive income (loss) 649,231 (60,332 ) 638,663 (626,041 ) 601,521 Comprehensive income attributable to noncontrolling interests — — 2,259 — 2,259 Comprehensive income (loss) attributable to common stockholders $ 649,231 $ (60,332 ) $ 636,404 $ (626,041 ) $ 599,262 CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS For the Year Ended December 31, 2018 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net cash provided by (used in) operating activities $ 45,334 $ (194,283 ) $ 1,530,416 $ — $ 1,381,467 Cash flows from investing activities: Net investment in real estate property (265,907 ) — — — (265,907 ) Investment in loans receivable and other (4,307 ) — (225,227 ) — (229,534 ) Proceeds from real estate disposals 353,792 — — — 353,792 Proceeds from loans receivable 1,490 — 910,050 — 911,540 Development project expenditures — — (330,876 ) — (330,876 ) Capital expenditures — (1,199 ) (130,659 ) — (131,858 ) Distributions from unconsolidated entities — — 57,455 — 57,455 Investment in unconsolidated entities — — (47,007 ) — (47,007 ) Insurance proceeds for property damage claims 6,891 — 6,891 Net cash provided by (used in) investing activities 85,068 (1,199 ) 240,627 — 324,496 Cash flows from financing activities: Net change in borrowings under revolving credit facilities — 326,620 (5,157 ) — 321,463 Proceeds from debt — 2,309,141 240,332 — 2,549,473 Repayment of debt — (2,954,654 ) (510,925 ) — (3,465,579 ) Purchase of noncontrolling interests (8,271 ) — 3,547 — (4,724 ) Net change in intercompany debt 1,468,811 530,236 (1,999,047 ) — — Payment of deferred financing costs — (15,861 ) (4,751 ) — (20,612 ) Cash distribution (to) from affiliates (490,214 ) — 490,214 — — Cash distribution to common stockholders (1,127,143 ) — — — (1,127,143 ) Cash distribution to redeemable OP Unitholders — — (7,459 ) — (7,459 ) Purchases of redeemable OP Units — — (1,370 ) — (1,370 ) Contributions from noncontrolling interests — — 1,883 — 1,883 Distributions to noncontrolling interests — — (11,574 ) — (11,574 ) Other 3,705 — — — 3,705 Net cash (used in) provided by financing activities (153,112 ) 195,482 (1,804,307 ) — (1,761,937 ) Net decrease in cash, cash equivalents and restricted cash (22,710 ) — (33,264 ) — (55,974 ) Effect of foreign currency translation (13,554 ) — 12,739 — (815 ) Cash, cash equivalents and restricted cash at beginning of period 46,945 128 141,180 — 188,253 Cash, cash equivalents and restricted cash at end of period $ 10,681 $ 128 $ 120,655 $ — $ 131,464 CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS For the Year Ended December 31, 2017 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net cash provided by (used in) operating activities $ 149,923 $ (143,960 ) $ 1,422,789 $ — $ 1,428,752 Cash flows from investing activities: Net investment in real estate property (635,352 ) — (29,332 ) — (664,684 ) Investment in loans receivable and other (4,633 ) — (743,486 ) — (748,119 ) Proceeds from real estate disposals 859,587 — 287 — 859,874 Proceeds from loans receivable 47 — 101,050 — 101,097 Development project expenditures — — (299,085 ) — (299,085 ) Capital expenditures — (726 ) (131,832 ) — (132,558 ) Distributions from unconsolidated entities — — 6,169 — 6,169 Investment in unconsolidated entities — — (61,220 ) — (61,220 ) Insurance proceeds for property damage claims — — 1,419 — 1,419 Net cash provided by (used in) investing activities 219,649 (726 ) (1,156,030 ) — (937,107 ) Cash flows from financing activities: Net change in borrowings under unsecured revolving credit facility — 478,868 (94,085 ) — 384,783 Proceeds from debt — 793,904 317,745 — 1,111,649 Repayment of debt — (778,606 ) (590,478 ) — (1,369,084 ) Net change in intercompany debt 1,003,315 (917,917 ) (85,398 ) — — Purchase of noncontrolling interests (15,809 ) — — — (15,809 ) Payment of deferred financing costs — (20,450 ) (6,847 ) — (27,297 ) Issuance of common stock, net 73,596 — — — 73,596 Cash distribution (to) from affiliates (803,257 ) 587,511 215,746 — — Cash distribution to common stockholders (827,285 ) — — — (827,285 ) Cash distribution to redeemable OP Unitholders — — (5,677 ) — (5,677 ) Contributions from noncontrolling interests — — 4,402 — 4,402 Distributions to noncontrolling interests — — (11,187 ) — (11,187 ) Other 10,582 — — — 10,582 Net cash (used in) provided by financing activities (558,858 ) 143,310 (255,779 ) — (671,327 ) Net (decrease) increase in cash, cash equivalents and restricted cash (189,286 ) (1,376 ) 10,980 — (179,682 ) Effect of foreign currency translation 28,442 — (27,861 ) — 581 Cash, cash equivalents and restricted cash at beginning of period 207,789 1,504 158,061 — 367,354 Cash, cash equivalents and restricted cash at end of period $ 46,945 $ 128 $ 141,180 $ — $ 188,253 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 $ 68,567 $ (93,005 ) $ 1,379,140 $ — $ 1,354,702 Cash flows from investing activities: Net investment in real estate property (1,455,184 ) — 41,589 — (1,413,595 ) 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 ) Investment in unconsolidated entities — — (6,436 ) — (6,436 ) Insurance proceeds for property damage claims — — 4,846 — 4,846 Net cash used in investing activities (1,197,743 ) (314 ) (16,223 ) — (1,214,280 ) Cash flows from financing activities: Net change in borrowings under unsecured revolving credit facility — (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 990,969 84,627 (1,075,596 ) — — Purchase of noncontrolling interests — — (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 107,289 (9,362 ) (97,927 ) — — Cash distribution to common stockholders (1,024,968 ) — — — (1,024,968 ) Cash distribution to redeemable OP Unitholders — — — (8,640 ) — (8,640 ) Purchases of redeemable OP and Class C Units — — — — — Contributions from noncontrolling interests — — 7,326 — 7,326 Distributions to noncontrolling interests — — (6,879 ) — (6,879 ) Other 17,252 — — — 17,252 Net cash provided by (used in) financing activities 1,377,222 93,179 (1,373,563 ) — 96,838 Net increase (decrease) in cash, cash equivalents and restricted cash 248,046 (140 ) (10,646 ) — 237,260 Effect of foreign currency translation (56,389 ) — 55,564 — (825 ) Cash, cash equivalents and restricted cash at beginning of period 16,132 1,644 113,143 — 130,919 Cash, cash equivalents and restricted cash at end of period $ 207,789 $ 1,504 $ 158,061 $ — $ 367,354 |
Schedule II_ Valuation and Qual
Schedule II: Valuation and Qualifying Accounts | 12 Months Ended |
Dec. 31, 2018 | |
SEC Schedule, 12-09, 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 2018 Allowance for doubtful accounts $ 15,164 10,708 3,515 (7,533 ) (9 ) $ 21,845 Straight-line rent receivable allowance (1) $ 117,764 (71,543 ) — — (1,576 ) $ 44,645 $ 132,928 (60,835 ) 3,515 (7,533 ) (1,585 ) $ 66,490 2017 Allowance for doubtful accounts $ 11,637 7,207 — (3,237 ) (443 ) $ 15,164 Straight-line rent receivable allowance $ 109,836 8,540 — — (612 ) $ 117,764 $ 121,473 15,747 — (3,237 ) (1,055 ) $ 132,928 2016 Allowance for doubtful accounts $ 13,545 3,773 — (5,790 ) 109 $ 11,637 Straight-line rent receivable allowance $ 101,417 9,682 — — (1,263 ) $ 109,836 $ 114,962 13,455 — (5,790 ) (1,154 ) $ 121,473 (1) |
Schedule III_ Real Estate and A
Schedule III: Real Estate and Accumulated Depreciation | 12 Months Ended |
Dec. 31, 2018 | |
SEC Schedule, 12-28, Real Estate Companies, Investment in 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, 2018 2017 2016 (In thousands) Reconciliation of real estate: Carrying cost: Balance at beginning of period $ 24,712,478 $ 23,859,816 $ 22,500,638 Additions during period: Acquisitions 318,895 702,501 1,380,044 Capital expenditures 446,490 453,829 271,288 Deductions during period: Foreign currency translation (105,192 ) 93,490 (6,252 ) Other (1) (398,688 ) (397,158 ) (285,902 ) Balance at end of period $ 24,973,983 $ 24,712,478 $ 23,859,816 Accumulated depreciation: Balance at beginning of period $ 4,802,917 $ 4,208,010 $ 3,562,139 Additions during period: Depreciation expense 791,882 760,314 732,309 Dispositions: Sales and/or transfers to assets held for sale (84,819 ) (176,918 ) (87,431 ) Foreign currency translation (17,670 ) 11,511 993 Balance at end of period $ 5,492,310 $ 4,802,917 $ 4,208,010 (1) REAL ESTATE AND ACCUMULATED DEPRECIATION December 31, 2018 (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 IRFS AND LTACS Rehabilitation Hospital of Southern Arizona Tucson AZ $ — $ 770 $ 25,589 $ — $ 770 $ 25,589 $ 26,359 $ 5,654 $ 20,705 1992 2011 35 years Kindred Hospital - Brea Brea CA — 3,144 2,611 — 3,144 2,611 5,755 1,536 4,219 1990 1995 40 years Kindred Hospital - Ontario Ontario CA — 523 2,988 — 523 2,988 3,511 3,172 339 1950 1994 25 years Kindred Hospital - San Diego San Diego CA — 670 11,764 — 670 11,764 12,434 11,914 520 1965 1994 25 years Kindred Hospital - San Francisco Bay Area San Leandro CA — 2,735 5,870 — 2,735 5,870 8,605 6,164 2,441 1962 1993 25 years Tustin Rehabilitation Hospital Tustin CA — 2,810 25,248 — 2,810 25,248 28,058 5,686 22,372 1991 2011 35 years Kindred Hospital - Westminster Westminster CA — 727 7,384 — 727 7,384 8,111 7,562 549 1973 1993 20 years Kindred Hospital - Denver Denver CO — 896 6,367 — 896 6,367 7,263 6,712 551 1963 1994 20 years Kindred Hospital - South Florida - Coral Gables Coral Gables FL — 1,071 5,348 (1,000 ) 71 5,348 5,419 5,102 317 1956 1992 30 years Kindred Hospital - South Florida Ft. Lauderdale Fort Lauderdale FL — 1,758 14,080 — 1,758 14,080 15,838 14,119 1,719 1969 1989 30 years Kindred Hospital - North Florida Green Cove Springs FL — 145 4,613 — 145 4,613 4,758 4,683 75 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 14,919 3,188 1968 1997 40 years Kindred Hospital - Central Tampa Tampa FL — 2,732 7,676 — 2,732 7,676 10,408 5,471 4,937 1970 1993 40 years Kindred Hospital - Chicago (North Campus) Chicago IL — 1,583 19,980 — 1,583 19,980 21,563 19,857 1,706 1949 1995 25 years Kindred - Chicago - Lakeshore Chicago IL — 1,513 9,525 — 1,513 9,525 11,038 9,477 1,561 1995 1976 20 years Kindred Hospital - Chicago (Northlake Campus) Northlake IL — 850 6,498 — 850 6,498 7,348 6,375 973 1960 1991 30 years Kindred Hospital - Sycamore Sycamore IL — 77 8,549 — 77 8,549 8,626 8,350 276 1949 1993 20 years Kindred Hospital - Indianapolis Indianapolis IN — 985 3,801 — 985 3,801 4,786 3,670 1,116 1955 1993 30 years Kindred Hospital - Louisville Louisville KY — 3,041 12,279 — 3,041 12,279 15,320 12,560 2,760 1964 1995 20 years Kindred Hospital - St. Louis St. Louis MO — 1,126 2,087 — 1,126 2,087 3,213 1,984 1,229 1984 1991 40 years Kindred Hospital - Las Vegas (Sahara) Las Vegas NV — 1,110 2,177 — 1,110 2,177 3,287 1,496 1,791 1980 1994 40 years Lovelace Rehabilitation Hospital Albuquerque NM — 401 17,186 1,689 401 18,875 19,276 1,990 17,286 1989 2015 36 years Kindred Hospital - Albuquerque Albuquerque NM — 11 4,253 — 11 4,253 4,264 3,043 1,221 1985 1993 40 years Kindred Hospital - Greensboro Greensboro NC — 1,010 7,586 — 1,010 7,586 8,596 7,722 874 1964 1994 20 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 University Hospitals Rehabilitation Hospital Beachwood OH — 1,800 16,444 — 1,800 16,444 18,244 2,706 15,538 2013 2013 35 years Kindred Hospital - Philadelphia Philadelphia PA — 135 5,223 — 135 5,223 5,358 3,660 1,698 1960 1995 35 years Kindred Hospital - Chattanooga Chattanooga TN — 756 4,415 — 756 4,415 5,171 4,232 939 1975 1993 22 years Ardent Harrington Cancer Center Amarillo TX — 974 975 — 974 975 1,949 — 1,949 CIP CIP CIP Rehabilitation Hospital of Dallas Dallas TX — 2,318 38,702 — 2,318 38,702 41,020 4,822 36,198 2009 2015 35 years Baylor Institute for Rehabilition - Ft. Worth TX Fort Worth TX — 2,071 16,018 — 2,071 16,018 18,089 2,166 15,923 2008 2015 35 years Kindred Hospital - Tarrant County (Fort Worth Southwest) Fort Worth TX — 2,342 7,458 — 2,342 7,458 9,800 7,506 2,294 1987 1986 20 years Rehabilitation Hospital The Vintage Houston TX — 1,838 34,832 — 1,838 34,832 36,670 4,552 32,118 2012 2015 35 years Kindred Hospital (Houston Northwest) Houston TX — 1,699 6,788 — 1,699 6,788 8,487 5,929 2,558 1986 1985 40 years Kindred Hospital - Houston Houston TX — 33 7,062 — 33 7,062 7,095 6,697 398 1972 1994 20 years Kindred Hospital - Mansfield Mansfield TX — 267 2,462 — 267 2,462 2,729 2,071 658 1983 1990 40 years Select Rehabilitation - San Antonio TX San Antonio TX — 1,859 18,301 — 1,859 18,301 20,160 2,427 17,733 2010 2015 35 years Kindred Hospital - San Antonio San Antonio TX — 249 11,413 — 249 11,413 11,662 9,885 1,777 1981 1993 30 years TOTAL FOR IRFS AND LTACS — 48,035 405,487 689 47,035 407,176 454,211 231,105 223,106 SKILLED NURSING FACILITIES Englewood Post Acute and Rehabilitation Englewood CO — 241 2,180 194 241 2,374 2,615 2,100 515 1960 1995 30 years Brookdale Lisle SNF Lisle IL — 730 9,270 — 730 9,270 10,000 3,108 6,892 1990 2009 35 years Lopatcong Center Phillipsburg NJ — 1,490 12,336 — 1,490 12,336 13,826 6,423 7,403 1982 2004 30 years Marietta Convalescent Center Marietta OH — 158 3,266 75 158 3,341 3,499 3,332 167 1972 1993 25 years The Belvedere Chester PA — 822 7,203 — 822 7,203 8,025 3,741 4,284 1899 2004 30 years Pennsburg Manor Pennsburg PA — 1,091 7,871 — 1,091 7,871 8,962 4,136 4,826 1982 2004 30 years Chapel Manor Philadelphia PA — 1,595 13,982 1,358 1,595 15,340 16,935 8,421 8,514 1948 2004 30 years Wayne Center Strafford PA — 662 6,872 850 662 7,722 8,384 4,395 3,989 1897 2004 30 years Everett Rehabilitation & Care Everett WA — 2,750 27,337 — 2,750 27,337 30,087 6,257 23,830 1995 2011 35 years Northwest Continuum Care Center Longview WA — 145 2,563 171 145 2,734 2,879 2,491 388 1955 1992 29 years Columbia Crest Care & Rehabilitation Center Moses Lake WA — 660 17,439 — 660 17,439 18,099 4,069 14,030 1972 2011 35 years Lake Ridge Solana Alzheimer's Care Center Moses Lake WA — 660 8,866 — 660 8,866 9,526 2,147 7,379 1988 2011 35 years Rainier Vista Care Center Puyallup WA — 520 4,780 305 520 5,085 5,605 3,534 2,071 1986 1991 40 years Logan Center Logan WV — 300 12,959 — 300 12,959 13,259 2,970 10,289 1987 2011 35 years Ravenswood Healthcare Center Ravenswood WV — 320 12,710 — 320 12,710 13,030 2,924 10,106 1987 2011 35 years Valley Center South Charleston WV — 750 24,115 — 750 24,115 24,865 5,599 19,266 1987 2011 35 years White Sulphur White Sulphur Springs WV — 250 13,055 — 250 13,055 13,305 3,021 10,284 1987 2011 35 years TOTAL FOR SKILLED NURSING FACILITIES — 13,144 186,804 2,953 13,144 189,757 202,901 68,668 134,233 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 HEALTH SYSTEMS Lovelace Medical Center Downtown Albuquerque NM — 9,840 156,535 7,258 9,928 163,705 173,633 18,548 155,085 1968 2015 33.5 years Lovelace Westside Hospital Albuquerque NM — 10,107 18,501 (2,783 ) 10,107 15,718 25,825 4,149 21,676 1984 2015 20.5 years Lovelace Women's Hospital Albuquerque NM — 7,236 183,866 11,101 7,236 194,967 202,203 14,903 187,300 1983 2015 47 years Roswell Regional Hospital Roswell NM — 2,560 41,164 2,134 2,560 43,298 45,858 3,498 42,360 2007 2015 47 years Hillcrest Hospital Claremore Claremore OK — 3,623 34,359 (9,845 ) 3,623 24,514 28,137 2,483 25,654 1955 2015 40 years Bailey Medical Center Owasso OK — 4,964 8,969 (1,751 ) 4,964 7,218 12,182 1,142 11,040 2006 2015 32.5 years Hillcrest Medical Center Tulsa OK — 28,319 215,199 12,505 28,319 227,704 256,023 24,316 231,707 1928 2015 34 years Hillcrest Hospital South Tulsa OK — 17,026 100,892 12,340 17,026 113,232 130,258 10,733 119,525 1999 2015 40 years SouthCreek Medical Plaza Tulsa OK — 2,943 17,860 — 2,943 17,860 20,803 201 20,602 2003 2018 35 years Baptist St. Anthony's Hospital Amarillo TX — 13,779 358,029 24,582 13,015 383,375 396,390 30,063 366,327 1967 2015 44.5 years Spire Hull and East Riding Hospital Anlaby UK — 3,194 81,613 (15,337 ) 2,616 66,854 69,470 6,488 62,982 2010 2014 50 years Spire Fylde Coast Hospital Blackpool UK — 2,446 28,896 (5,667 ) 2,004 23,671 25,675 2,331 23,344 1980 2014 50 years Spire Clare Park Hospital Farnham UK — 6,263 26,119 (5,856 ) 5,130 21,396 26,526 2,190 24,336 2009 2014 50 years TOTAL FOR HEALTH SYSTEMS — 112,300 1,272,002 28,681 109,471 1,303,512 1,412,983 121,045 1,291,938 BROOKDALE SENIORS HOUSING COMMUNITIES Brookdale Chandler Ray Road Chandler AZ — 2,000 6,538 94 2,000 6,632 8,632 1,616 7,016 1998 2011 35 years Brookdale Springs Mesa Mesa AZ — 2,747 24,918 145 2,751 25,059 27,810 11,423 16,387 1986 2005 35 years Brookdale East Arbor Mesa AZ — 655 6,998 100 711 7,042 7,753 3,187 4,566 1998 2005 35 years Brookdale Oro Valley Oro Valley AZ — 666 6,169 — 666 6,169 6,835 2,809 4,026 1998 2005 35 years Brookdale Peoria Peoria AZ — 598 4,872 — 598 4,872 5,470 2,219 3,251 1998 2005 35 years Brookdale Tempe Tempe AZ — 611 4,066 — 611 4,066 4,677 1,852 2,825 1997 2005 35 years Brookdale East Tucson Tucson AZ — 506 4,745 — 506 4,745 5,251 2,161 3,090 1998 2005 35 years Brookdale Anaheim Anaheim CA — 2,464 7,908 95 2,464 8,003 10,467 3,363 7,104 1977 2005 35 years Brookdale Redwood City Redwood City CA — 7,669 66,691 72 7,719 66,713 74,432 30,775 43,657 1988 2005 35 years Brookdale San Jose San Jose CA — 6,240 66,329 13,043 6,250 79,362 85,612 31,763 53,849 1987 2005 35 years Brookdale San Marcos San Marcos CA — 4,288 36,204 199 4,314 36,377 40,691 16,786 23,905 1987 2005 35 years Brookdale Tracy Tracy CA — 1,110 13,296 521 1,110 13,817 14,927 5,344 9,583 1986 2005 35 years Brookdale Boulder Creek Boulder CO — 1,290 20,683 322 1,378 20,917 22,295 4,836 17,459 1985 2011 35 years Brookdale Vista Grande Colorado Springs CO — 715 9,279 — 715 9,279 9,994 4,226 5,768 1997 2005 35 years Brookdale El Camino Pueblo CO — 840 9,403 — 840 9,403 10,243 4,282 5,961 1997 2005 35 years Brookdale Farmington Farmington CT — 3,995 36,310 77 4,016 36,366 40,382 16,640 23,742 1984 2005 35 years Brookdale South Windsor South Windsor CT — 2,187 12,682 64 2,198 12,735 14,933 5,360 9,573 1999 2004 35 years Brookdale Chatfield West Hartford CT — 2,493 22,833 23,311 2,493 46,144 48,637 12,179 36,458 1989 2005 35 years Brookdale Bonita Springs Bonita Springs FL — 1,540 10,783 696 1,594 11,425 13,019 4,855 8,164 1989 2005 35 years Brookdale West Boynton Beach Boynton Beach FL — 2,317 16,218 — 2,317 16,218 18,535 7,151 11,384 1999 2005 35 years Brookdale Deer Creek AL/MC Deerfield Beach FL — 1,399 9,791 18 1,399 9,809 11,208 4,609 6,599 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 Brookdale Fort Myers The Colony Fort Myers FL — 1,510 7,862 16 1,510 7,878 9,388 1,816 7,572 1996 2011 35 years Brookdale Avondale Jacksonville FL — 860 16,745 140 860 16,885 17,745 3,750 13,995 1997 2011 35 years Brookdale Crown Point Jacksonville FL — 1,300 9,659 20 1,300 9,679 10,979 2,208 8,771 1997 2011 35 years Brookdale Jensen Beach Jensen Beach FL — 1,831 12,820 537 1,831 13,357 15,188 5,759 9,429 1999 2005 35 years Brookdale Ormond Beach West Ormond Beach FL — 1,660 9,738 27 1,660 9,765 11,425 2,241 9,184 1997 2011 35 years Brookdale Palm Coast Palm Coast FL — 470 9,187 — 470 9,187 9,657 2,130 7,527 1997 2011 35 years Brookdale Pensacola Pensacola FL — 633 6,087 11 633 6,098 6,731 2,772 3,959 1998 2005 35 years Brookdale Rotonda Rotonda West FL — 1,740 4,331 88 1,740 4,419 6,159 1,187 4,972 1997 2011 35 years Brookdale Centre Pointe Boulevard Tallahassee FL — 667 6,168 — 667 6,168 6,835 2,809 4,026 1998 2005 35 years Brookdale Tavares Tavares FL — 280 15,980 — 280 15,980 16,260 3,593 12,667 1997 2011 35 years Brookdale West Melbourne MC West Melbourne FL — 586 5,481 — 586 5,481 6,067 2,496 3,571 2000 2005 35 years Brookdale West Palm Beach West Palm Beach FL — 3,758 33,072 499 3,836 33,493 37,329 15,233 22,096 1990 2005 35 years Brookdale Winter Haven MC Winter Haven FL — 232 3,006 — 232 3,006 3,238 1,369 1,869 1997 2005 35 years Brookdale Winter Haven AL Winter Haven FL — 438 5,549 — 438 5,549 5,987 2,527 3,460 1997 2005 35 years Brookdale Twin Falls Twin Falls ID — 703 6,153 17 718 6,155 6,873 2,802 4,071 1997 2005 35 years Brookdale Lake Shore Drive Chicago IL — 11,057 107,517 4,487 11,057 112,004 123,061 50,664 72,397 1990 2005 35 years Brookdale Lake View Chicago IL — 3,072 26,668 — 3,072 26,668 29,740 12,310 17,430 1950 2005 35 years Brookdale Des Plaines Des Plaines IL 32,000 6,871 60,165 (41 ) 6,805 60,190 66,995 27,738 39,257 1993 2005 35 years Brookdale Hoffman Estates Hoffman Estates IL — 3,886 44,130 608 3,901 44,723 48,624 19,606 29,018 1987 2005 35 years Brookdale Lisle IL/AL Lisle IL 33,000 7,953 70,400 — 7,953 70,400 78,353 32,395 45,958 1990 2005 35 years Brookdale Northbrook Northbrook IL — 1,988 39,762 596 2,047 40,299 42,346 17,124 25,222 1999 2004 35 years Brookdale Hawthorn Lakes IL/AL Vernon Hills IL — 4,439 35,044 326 4,443 35,366 39,809 16,432 23,377 1987 2005 35 years Brookdale Hawthorn Lakes AL Vernon Hills IL — 1,147 10,041 — 1,147 10,041 11,188 4,628 6,560 1999 2005 35 years Brookdale Evansville Evansville IN — 357 3,765 — 357 3,765 4,122 1,714 2,408 1998 2005 35 years Brookdale Castleton Indianapolis IN — 1,280 11,515 — 1,280 11,515 12,795 5,285 7,510 1986 2005 35 years Brookdale Marion AL (IN) Marion IN — 207 3,570 — 207 3,570 3,777 1,626 2,151 1998 2005 35 years Brookdale Portage AL Portage IN — 128 3,649 — 128 3,649 3,777 1,662 2,115 1999 2005 35 years Brookdale Richmond Richmond IN — 495 4,124 — 495 4,124 4,619 1,878 2,741 1998 2005 35 years Brookdale Derby Derby KS — 440 4,422 — 440 4,422 4,862 1,040 3,822 1994 2011 35 years Brookdale Leawood State Line Leawood KS — 117 5,127 29 117 5,156 5,273 2,335 2,938 2000 2005 35 years Brookdale Salina Fairdale Salina KS — 300 5,657 4 300 5,661 5,961 1,329 4,632 1996 2011 35 years Brookdale Topeka Topeka KS — 370 6,825 — 370 6,825 7,195 3,108 4,087 2000 2005 35 years Brookdale Wellington Wellington KS — 310 2,434 — 310 2,434 2,744 614 2,130 1994 2011 35 years Brookdale Cushing Park Framingham MA — 5,819 33,361 2,679 5,829 36,030 41,859 14,668 27,191 1999 2004 35 years Brookdale Cape Cod Hyannis MA — 1,277 9,063 5 1,277 9,068 10,345 3,619 6,726 1999 2005 35 years Brookdale Quincy Bay Quincy MA — 6,101 57,862 1,952 6,101 59,814 65,915 26,348 39,567 1986 2005 35 years Brookdale Davison Davison MI — 160 3,189 2,543 160 5,732 5,892 1,870 4,022 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 Brookdale Delta MC Delta Township MI — 730 11,471 — 730 11,471 12,201 2,619 9,582 1998 2011 35 years Brookdale Delta AL Delta Township MI — 820 3,313 — 820 3,313 4,133 1,057 3,076 1998 2011 35 years Brookdale Farmington Hills North Farmington Hills MI — 580 10,497 — 580 10,497 11,077 2,675 8,402 1994 2011 35 years Brookdale Farmington Hills North II Farmington Hills MI — 700 10,246 — 700 10,246 10,946 2,711 8,235 1994 2011 35 years Brookdale Meridian AL Haslett MI — 1,340 6,134 — 1,340 6,134 7,474 1,531 5,943 1998 2011 35 years Brookdale Grand Blanc MC Holly MI — 450 12,373 — 450 12,373 12,823 2,829 9,994 1998 2011 35 years Brookdale Grand Blanc AL Holly MI — 620 14,627 — 620 14,627 15,247 3,366 11,881 1998 2011 35 years Brookdale Northville Northville MI — 407 6,068 — 407 6,068 6,475 2,764 3,711 1996 2005 35 years Brookdale Troy MC Troy MI — 630 17,178 — 630 17,178 17,808 3,896 13,912 1998 2011 35 years Brookdale Troy AL Troy MI — 950 12,503 111 950 12,614 13,564 3,009 10,555 1998 2011 35 years Brookdale Utica AL Utica MI — 1,142 11,808 57 1,142 11,865 13,007 5,378 7,629 1996 2005 35 years Brookdale Utica MC Utica MI — 700 8,657 — 700 8,657 9,357 2,106 7,251 1995 2011 35 years Brookdale Eden Prairie Eden Prairie MN — 301 6,228 3 301 6,231 6,532 2,836 3,696 1998 2005 35 years Brookdale Faribault Faribault MN — 530 1,085 — 530 1,085 1,615 309 1,306 1997 2011 35 years Brookdale Inver Grove Heights Inver Grove Heights MN 530 253 2,655 — 253 2,655 2,908 1,209 1,699 1997 2005 35 years Brookdale Mankato Mankato MN — 490 410 — 490 410 900 217 683 1996 2011 35 years Brookdale Edina Minneapolis MN 15,040 3,621 33,141 22,975 3,621 56,116 59,737 17,693 42,044 1998 2005 35 years Brookdale North Oaks North Oaks MN — 1,057 8,296 — 1,057 8,296 9,353 3,778 5,575 1998 2005 35 years Brookdale Plymouth Plymouth MN — 679 8,675 — 679 8,675 9,354 3,951 5,403 1998 2005 35 years Brookdale Willmar Wilmar MN — 470 4,833 — 470 4,833 5,303 1,112 4,191 1997 2011 35 years Brookdale Winona Winona MN — 800 1,390 — 800 1,390 2,190 645 1,545 1997 2011 35 years Brookdale West County Ballwin MO — 3,100 35,074 115 3,104 35,185 38,289 5,019 33,270 2012 2014 35 years Brookdale Evesham Voorhees Township NJ — 3,158 29,909 64 3,158 29,973 33,131 13,622 19,509 1987 2005 35 years Brookdale Westampton Westampton NJ — 881 4,741 — 881 4,741 5,622 2,159 3,463 1997 2005 35 years Brookdale Santa Fe Santa Fe NM — — 28,178 — — 28,178 28,178 12,605 15,573 1986 2005 35 years Brookdale Kenmore Buffalo NY — 1,487 15,170 — 1,487 15,170 16,657 6,909 9,748 1995 2005 35 years Brookdale Clinton IL Clinton NY — 947 7,528 96 961 7,610 8,571 3,428 5,143 1991 2005 35 years Brookdale Manlius Manlius NY — 890 28,237 (700 ) 190 28,237 28,427 6,350 22,077 1994 2011 35 years Brookdale Pittsford Pittsford NY — 611 4,066 13 611 4,079 4,690 1,852 2,838 1997 2005 35 years Brookdale East Niskayuna Schenectady NY — 1,021 8,333 — 1,021 8,333 9,354 3,795 5,559 1997 2005 35 years Brookdale Niskayuna Schenectady NY — 1,884 16,103 — 1,884 16,103 17,987 7,334 10,653 1996 2005 35 years Brookdale Summerfield Syracuse NY — 1,132 11,434 — 1,132 11,434 12,566 5,207 7,359 1991 2005 35 years Brookdale Williamsville Williamsville NY — 839 3,841 60 839 3,901 4,740 1,749 2,991 1997 2005 35 years Brookdale Cary Cary NC — 724 6,466 — 724 6,466 7,190 2,945 4,245 1997 2005 35 years Brookdale Falling Creek Hickory NC — 330 10,981 — 330 10,981 11,311 2,507 8,804 1997 2011 35 years Brookdale Winston-Salem Winston-Salem NC — 368 3,497 — 368 3,497 3,865 1,593 2,272 1997 2005 35 years Brookdale Alliance Alliance OH (530 ) 392 6,283 6 392 6,289 6,681 2,861 3,820 1998 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 Brookdale Austintown Austintown OH — 151 3,087 — 151 3,087 3,238 1,406 1,832 1999 2005 35 years Brookdale Barberton Barberton OH — 440 10,884 — 440 10,884 11,324 2,486 8,838 1997 2011 35 years Brookdale Beavercreek Beavercreek OH — 587 5,381 — 587 5,381 5,968 2,451 3,517 1998 2005 35 years Brookdale Centennial Park Clayton OH — 630 6,477 — 630 6,477 7,107 1,542 5,565 1997 2011 35 years Brookdale Westerville Columbus OH — 267 3,600 — 267 3,600 3,867 1,640 2,227 1999 2005 35 years Brookdale Greenville AL/MC Greenville OH — 490 4,144 — 490 4,144 4,634 1,119 3,515 1997 2011 35 years Brookdale Marion AL/MC (OH) Marion OH — 620 3,306 — 620 3,306 3,926 870 3,056 1998 2011 35 years Brookdale Salem AL (OH) Salem OH — 634 4,659 — 634 4,659 5,293 2,122 3,171 1998 2005 35 years Brookdale Springdale Springdale OH — 1,140 9,134 — 1,140 9,134 10,274 2,111 8,163 1997 2011 35 years Brookdale Bartlesville South Bartlesville OK — 250 10,529 — 250 10,529 10,779 2,379 8,400 1997 2011 35 years Brookdale Bethany Bethany OK — 390 1,499 — 390 1,499 1,889 421 1,468 1994 2011 35 years Brookdale Broken Arrow Broken Arrow OK — 940 6,312 6,410 1,873 11,789 13,662 2,907 10,755 1996 2011 35 years Brookdale Forest Grove Forest Grove OR — 2,320 9,633 — 2,320 9,633 11,953 2,410 9,543 1994 2011 35 years Brookdale Mt. Hood Gresham OR — 2,410 9,093 (2,180 ) 230 9,093 9,323 2,278 7,045 1988 2011 35 years Brookdale McMinnville Town Center McMinnville OR 767 1,230 7,561 — 1,230 7,561 8,791 2,086 6,705 1989 2011 35 years Brookdale Denton North Denton TX — 1,750 6,712 — 1,750 6,712 8,462 1,569 6,893 1996 2011 35 years Brookdale Ennis Ennis TX — 460 3,284 — 460 3,284 3,744 827 2,917 1996 2011 35 years Brookdale Kerrville Kerrville TX — 460 8,548 — 460 8,548 9,008 1,955 7,053 1997 2011 35 years Brookdale Medical Center Whitby San Antonio TX — 1,400 10,051 — 1,400 10,051 11,451 2,323 9,128 1997 2011 35 years Brookdale Western Hills Temple TX — 330 5,081 — 330 5,081 5,411 1,228 4,183 1997 2011 35 years Brookdale Salem AL (VA) Salem VA — 1,900 16,219 — 1,900 16,219 18,119 7,163 10,956 1998 2011 35 years Brookdale Alderwood Lynnwood WA — 1,219 9,573 58 1,239 9,611 10,850 4,360 6,490 1999 2005 35 years Brookdale Puyallup South Puyallup WA — 1,055 8,298 — 1,055 8,298 9,353 3,779 5,574 1998 2005 35 years Brookdale Richland Richland WA — 960 23,270 8 960 23,278 24,238 5,440 18,798 1990 2011 35 years Brookdale Park Place Spokane WA — 1,622 12,895 — 1,622 12,895 14,517 6,039 8,478 1915 2005 35 years Brookdale Allenmore AL Tacoma WA — 620 16,186 362 620 16,548 17,168 3,677 13,491 1997 2011 35 years Brookdale Allenmore - IL Tacoma WA — 1,710 3,326 (918 ) 210 3,908 4,118 1,106 3,012 1988 2011 35 years Brookdale Yakima Yakima WA — 860 15,276 7 860 15,283 16,143 3,572 12,571 1998 2011 35 years Brookdale Kenosha Kenosha WI — 551 5,431 2,779 551 8,210 8,761 3,295 5,466 2000 2005 35 years Brookdale LaCrosse MC La Crosse WI — 621 4,056 1,126 621 5,182 5,803 2,181 3,622 2004 2005 35 years Brookdale LaCrosse AL La Crosse WI — 644 5,831 2,637 644 8,468 9,112 3,439 5,673 1998 2005 35 years Brookdale Middleton Century Ave Middleton WI — 360 5,041 — 360 5,041 5,401 1,165 4,236 1997 2011 35 years Brookdale Onalaska Onalaska WI — 250 4,949 — 250 4,949 5,199 1,137 4,062 1995 2011 35 years Brookdale Sun Prairie Sun Prairie WI — 350 1,131 — 350 1,131 1,481 319 1,162 1994 2011 35 years TOTAL FOR BROOKDALE SENIORS HOUSING COMMUNITIES 80,807 185,427 1,768,730 86,389 182,453 1,858,093 2,040,546 706,549 1,333,997 SUNRISE SENIORS HOUSING COMMUNITIES Sunrise of Chandler Chandler AZ — 4,344 14,455 1,156 4,439 15,516 19,955 3,643 16,312 2007 2012 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 Sunrise of Scottsdale Scottsdale AZ — 2,229 27,575 1,049 2,255 28,598 30,853 9,960 20,893 2007 2007 35 years Sunrise at River Road Tucson AZ — 2,971 12,399 547 3,000 12,917 15,917 2,865 13,052 2008 2012 35 years Sunrise of Lynn Valley Vancouver BC — 11,759 37,424 (11,431 ) 8,743 29,009 37,752 10,275 27,477 2002 2007 35 years Sunrise of Vancouver Vancouver BC — 6,649 31,937 1,272 6,661 33,197 39,858 11,658 28,200 2005 2007 35 years Sunrise of Victoria Victoria BC — 8,332 29,970 (8,154 ) 6,277 23,871 30,148 8,478 21,670 2001 2007 35 years Sunrise at La Costa Carlsbad CA — 4,890 20,590 1,567 5,030 22,017 27,047 8,273 18,774 1999 2007 35 years Sunrise of Carmichael Carmichael CA — 1,269 14,598 726 1,291 15,302 16,593 3,456 13,137 2009 2012 35 years Sunrise of Fair Oaks Fair Oaks CA — 1,456 23,679 2,641 2,515 25,261 27,776 8,981 18,795 2001 2007 35 years Sunrise of Mission Viejo Mission Viejo CA — 3,802 24,560 1,883 3,889 26,356 30,245 9,498 20,747 1998 2007 35 years Sunrise at Canyon Crest Riverside CA — 5,486 19,658 2,165 5,745 21,564 27,309 7,885 19,424 2006 2007 35 years Sunrise of Rocklin Rocklin CA — 1,378 23,565 1,279 1,472 24,750 26,222 8,765 17,457 2007 2007 35 years Sunrise of San Mateo San Mateo CA — 2,682 35,335 1,979 2,742 37,254 39,996 12,954 27,042 1999 2007 35 years Sunrise of Sunnyvale Sunnyvale CA — 2,933 34,361 1,666 2,969 35,991 38,960 12,498 26,462 2000 2007 35 years Sunrise at Sterling Canyon Valencia CA — 3,868 29,293 4,835 4,084 33,912 37,996 12,930 25,066 1998 2007 35 years Sunrise of Westlake Village Westlake Village CA — 4,935 30,722 1,307 5,031 31,933 36,964 11,222 25,742 2004 2007 35 years Sunrise at Yorba Linda Yorba Linda CA — 1,689 25,240 1,940 1,780 27,089 28,869 9,462 19,407 2002 2007 35 years Sunrise at Cherry Creek Denver CO — 1,621 28,370 3,137 1,721 31,407 33,128 10,683 22,445 2000 2007 35 years Sunrise at Pinehurst Denver CO — 1,417 30,885 2,190 1,653 32,839 34,492 12,156 22,336 1998 2007 35 years Sunrise at Orchard Littleton CO — 1,813 22,183 2,601 1,853 24,744 26,597 8,715 17,882 1997 2007 35 years Sunrise of Westminster Westminster CO — 2,649 16,243 1,980 2,792 18,080 20,872 6,624 14,248 2000 2007 35 years Sunrise of Stamford Stamford CT — 4,612 28,533 2,618 5,029 30,734 35,763 11,151 24,612 1999 2007 35 years Sunrise of Jacksonville Jacksonville FL — 2,390 17,671 789 2,420 18,430 20,850 4,112 16,738 2009 2012 35 years Sunrise at Ivey Ridge Alpharetta GA — 1,507 18,516 1,520 1,517 20,026 21,543 7,221 14,322 1998 2007 35 years Sunrise of Huntcliff Summit I Atlanta GA — 4,232 66,161 17,856 4,185 84,064 88,249 31,778 56,471 1987 2007 35 years Sunrise at Huntcliff Summit II Atlanta GA — 2,154 17,137 2,984 2,160 20,115 22,275 7,286 14,989 1998 2007 35 years Sunrise at East Cobb Marietta GA — 1,797 23,420 1,704 1,806 25,115 26,921 9,160 17,761 1997 2007 35 years Sunrise of Barrington Barrington IL — 859 15,085 858 892 15,910 16,802 3,614 13,188 2007 2012 35 years Sunrise of Bloomingdale Bloomingdale IL — 1,287 38,625 2,157 1,382 40,687 42,069 14,235 27,834 2000 2007 35 years Sunrise of Buffalo Grove Buffalo Grove IL — 2,154 28,021 1,719 2,339 29,555 31,894 10,500 21,394 1999 2007 35 years Sunrise of Lincoln Park Chicago IL — 3,485 26,687 2,285 3,504 28,953 32,457 9,727 22,730 2003 2007 35 years Sunrise of Naperville Naperville IL — 1,946 28,538 2,794 2,624 30,654 33,278 11,370 21,908 1999 2007 35 years Sunrise of Palos Park Palos Park IL — 2,363 42,205 1,333 2,403 43,498 45,901 15,362 30,539 2001 2007 35 years Sunrise of Park Ridge Park Ridge IL — 5,533 39,557 3,078 5,689 42,479 48,168 15,092 33,076 1998 2007 35 years Sunrise of Willowbrook Willowbrook IL — 1,454 60,738 2,640 2,080 62,752 64,832 20,463 44,369 2000 2007 35 years Sunrise on Old Meridian Carmel IN — 8,550 31,746 1,132 8,558 32,870 41,428 7,346 34,082 2009 2012 35 years Sunrise of Leawood Leawood KS — 651 16,401 1,107 878 17,281 18,159 3,735 14,424 2006 2012 35 years Sunrise of Overland Park Overland Park KS — 650 11,015 740 743 11,662 12,405 2,782 9,623 2007 2012 35 years Sunrise of Baton Rouge Baton Rouge LA — 1,212 23,547 1,828 1,382 25,205 26,587 8,928 17,659 2000 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 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 Sunrise of Arlington Arlington MA — 86 34,393 1,307 107 35,679 35,786 12,715 23,071 2001 2007 35 years Sunrise of Norwood Norwood MA — 2,230 30,968 2,385 2,306 33,277 35,583 11,737 23,846 1997 2007 35 years Sunrise of Columbia Columbia MD — 1,780 23,083 3,129 1,918 26,074 27,992 9,232 18,760 1996 2007 35 years Sunrise of Rockville Rockville MD — 1,039 39,216 2,716 1,075 41,896 42,971 14,241 28,730 1997 2007 35 years Sunrise of Bloomfield Bloomfield Hills MI — 3,736 27,657 1,992 3,860 29,525 33,385 10,290 23,095 2006 2007 35 years Sunrise of Cascade Grand Rapids MI — 1,273 21,782 672 1,370 22,357 23,727 4,954 18,773 2007 2012 35 years Sunrise of Northville Plymouth MI — 1,445 26,090 1,632 1,525 27,642 29,167 9,752 19,415 1999 2007 35 years Sunrise of Rochester Rochester MI — 2,774 38,666 1,641 2,846 40,235 43,081 14,080 29,001 1998 2007 35 years Sunrise of Troy Troy MI — 1,758 23,727 1,178 1,860 24,803 26,663 8,878 17,785 2001 2007 35 years Sunrise of Edina Edina MN — 3,181 24,224 2,922 3,274 27,053 30,327 9,900 20,427 1999 2007 35 years Sunrise on Providence Charlotte NC — 1,976 19,472 2,618 1,988 22,078 24,066 7,918 16,148 1999 2007 35 years Sunrise of East Brunswick East Brunswick NJ — 2,784 26,173 2,490 3,030 28,417 31,447 10,615 20,832 1999 2007 35 years Sunrise of Jackson Jackson NJ — 4,009 15,029 731 4,013 15,756 19,769 3,692 16,077 2008 2012 35 years Sunrise of Morris Plains Morris Plains NJ — 1,492 32,052 2,210 1,569 34,185 35,754 12,121 23,633 1997 2007 35 years Sunrise of Old Tappan Old Tappan NJ — 2,985 36,795 2,358 3,177 38,961 42,138 13,786 28,352 1997 2007 35 years Sunrise of Wall Wall Township NJ — 1,053 19,101 2,115 1,088 21,181 22,269 7,389 14,880 1999 2007 35 years Sunrise of Wayne Wayne NJ — 1,288 24,990 2,710 1,304 27,684 28,988 9,817 19,171 1996 2007 35 years Sunrise of Westfield Westfield NJ — 5,057 23,803 2,373 5,136 26,097 31,233 9,527 21,706 1996 2007 35 years Sunrise of Woodcliff Lake Woodcliff Lake NJ — 3,493 30,801 1,869 3,606 32,557 36,163 11,770 24,393 2000 2007 35 years Sunrise of North Lynbrook Lynbrook NY — 4,622 38,087 2,371 4,700 40,380 45,080 14,685 30,395 1999 2007 35 years Sunrise at Fleetwood Mount Vernon NY — 4,381 28,434 2,576 4,646 30,745 35,391 11,281 24,110 1999 2007 35 years Sunrise of New City New City NY — 1,906 27,323 2,057 1,979 29,307 31,286 10,436 20,850 1999 2007 35 years Sunrise of Smithtown Smithtown NY — 2,853 25,621 2,927 3,040 28,361 31,401 10,644 20,757 1999 2007 35 years Sunrise of Staten Island Staten Island NY — 7,237 23,910 859 7,290 24,716 32,006 11,366 20,640 2006 2007 35 years Sunrise at North Hills Raleigh NC — 749 37,091 5,530 849 42,521 43,370 15,462 27,908 2000 2007 35 years Sunrise at Parma Cleveland OH — 695 16,641 1,285 897 17,724 18,621 6,508 12,113 2000 2007 35 years Sunrise of Cuyahoga Falls Cuyahoga Falls OH — 626 10,239 1,709 862 11,712 12,574 4,490 8,084 2000 2007 35 years Sunrise of Aurora Aurora ON — 1,570 36,113 (9,052 ) 1,195 27,436 28,631 9,606 19,025 2002 2007 35 years Sunrise of Burlington Burlington ON — 1,173 24,448 1,237 1,363 25,495 26,858 9,096 17,762 2001 2007 35 years Sunrise of Unionville Markham ON — 2,322 41,140 (9,989 ) 1,824 31,649 33,473 11,231 22,242 2000 2007 35 years Sunrise of Mississauga Mississauga ON — 3,554 33,631 (8,350 ) 2,779 26,056 28,835 9,400 19,435 2000 2007 |
Schedule IV - Real Estate Mortg
Schedule IV - Real Estate Mortgage Loans | 12 Months Ended |
Dec. 31, 2018 | |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract] | |
Schedule IV - Real Estate Mortgage Loans | SCHEDULE IV MORTGAGE LOANS ON REAL ESTATE December 31, 2018 Location Number of RE Assets Interest Rate Fixed / Variable Maturity Date Monthly Debt Service Face Value Net Book Value Prior Liens (In thousands) First Mortgages Multiple 3 9.97% V 6/30/2019 $ 140 $ 5,850 $ 5,850 $ — Ohio 5 8.62% V 10/1/2021 551 78,448 78,448 — Texas 1 7.88% V 1/31/2029 — 1,900 1,900 — Mezzanine Loans Multiple 179 8.25% F 12/9/2019 1,967 282,173 282,173 1,467,827 Construction Loans Colorado 1 8.75% V 2/6/2021 437 59,043 58,746 — Total $ 3,095 $ 427,414 $ 427,117 $ 1,467,827 Mortgage Loan Reconciliation 2018 2017 2016 (In thousands) Beginning Balance $ 565,875 $ 634,201 $ 780,509 Additions: New Loans 9,900 — 140,000 Construction Draws — — 13,402 Total additions 9,900 — 153,402 Deductions: Principal Repayments (148,658 ) (68,326 ) (299,710 ) Total deductions (148,658 ) (68,326 ) (299,710 ) Ending Balance $ 427,117 $ 565,875 $ 634,201 |
Accounting Policies (Policies)
Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2018 | |
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. |
Variable Interest Entities | 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 or partners. 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 (“LP”) interests or there is an increase or decrease in the number of outstanding LP interests. We also apply this guidance to managing member interests in limited liability companies (“LLCs”). We consolidate several VIEs that share the following common characteristics: • the VIE is in the legal form of an LP or LLC; • the VIE was designed to own and manage its underlying real estate investments; • we are the general partner or managing member of the VIE; • we own 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 VIE; and • we are the primary beneficiary of the VIE. We have separately identified certain special purpose entities that were established to allow investments in research and innovation projects by tax credit investors (“TCIs”). We have determined that these special purpose entities are VIEs, we are a holder of variable interests and that we are 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, 2018 December 31, 2017 Total Assets Total Liabilities Total Assets Total Liabilities (In thousands) NHP/PMB L.P. $ 673,467 $ 238,147 $ 605,150 $ 199,958 Other identified VIEs 2,075,499 402,478 1,983,183 348,124 Tax credit VIEs 797,077 298,154 988,598 221,908 |
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, |
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 (“PMB”). Given our wholly owned subsidiary is the general partner and the primary beneficiary of NHP/PMB, we consolidate it as a VIE. As of December 31, 2018 , third party investors owned 3.3 million Class A limited partnership units in NHP/PMB (“OP Units”), which represented 31% of the total units then outstanding, and we owned 7.3 million Class B limited partnership units in NHP/PMB, representing the remaining 69% . 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 OP Unit, 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. In October 2018, we acquired three MOBs and the noncontrolling interest in one consolidated MOB from affiliates of PMB. We partially funded the acquisition through the issuance of 0.7 million OP Units, initially valued at $34.0 million . Prior to January 2017, we owned a majority interest in Ventas Realty Capital Healthcare Trust Operating Partnership, L.P. (“Ventas Realty OP”) and we consolidated this entity because our wholly owned subsidiary is the general partner and was the primary beneficiary of this VIE. In January 2017, third party investors redeemed the remaining limited partnership units (“Class C Units”) outstanding. 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, 2018 and 2017 , the fair value of the redeemable OP Unitholder Interests was $174.6 million and $146.3 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 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, 2018 and 2017 . Accordingly, we record the carrying amount of these noncontrolling interests at the greater of their initial carrying amount (increased or decreased for the noncontrolling interests’ 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 the carrying value of redeemable noncontrolling interests through capital in excess of par value. Noncontrolling Interests |
Federal Income Tax | Accounting for Historic and New Markets Tax Credits For certain of our research and innovation centers, 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 markets tax credits (“NMTCs”). As of December 31, 2018 , we owned nine properties that had syndicated HTCs or NMTCs, or both, to TCIs. In general, TCIs invest cash into special purpose entities that invest in entities that own the subject property and generate the tax credits. The TCIs receive substantially all of the tax credits and hold only a nominal 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 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 prior to the applicable tax credit recapture periods. 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 or expense. |
Accounting Estimates | Accounting Estimates |
Accounting for Real Estate Acquisitions | Accounting for Real Estate Acquisitions On January 1, 2017, we adopted Accounting Standards Update (“ASU”) 2017-01, Clarifying the Definition of a Business (“ASU 2017-01”) which narrows the Financial Accounting Standards Board’s (“FASB”) 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 is concentrated in a single identifiable asset or group of similar identifiable assets, the acquired asset is not a business. If this initial test is not met, an acquired asset cannot be considered a business unless it includes an input and a substantive process that together significantly contribute to the ability to create output. The primary differences between business combinations and asset acquisitions include recognition of goodwill at the acquisition date and expense recognition for transaction costs as incurred. We have applied ASU 2017-01 prospectively for acquisitions after January 1, 2017. Regardless of whether an acquisition is considered a business combination or an asset acquisition, we record the cost of the businesses or assets acquired as tangible and intangible assets and liabilities based upon their estimated fair values as of the acquisition date. Intangibles primarily include the value of in-place leases and acquired lease contracts. 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 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 an acquisition, we may assume rights and obligations under certain lease agreements pursuant to which we become the lessee of a given property. We generally 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 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, have 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. If at any time we determine that the criteria for classifying assets as held for sale are no longer met, we reclassify assets within net real estate investments on our Consolidated Balance Sheets for all periods presented. The carrying amount of these assets is adjusted (in the period in which a change in classification is determined) to reflect any depreciation expense that would have been recognized had the asset been continuously classified as net real estate investments. |
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. |
Cash Equivalents | Cash Equivalents |
Escrow Deposits and Restricted Cash | Escrow Deposits and Restricted Cash |
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. Amortized costs of approximately $18.1 million , $18.9 million and $17.9 million were included in interest expense for the years ended December 31, 2018 , 2017 and 2016 |
Marketable Debt Securities | Marketable Debt Securities |
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 |
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. ◦ Interest rate caps - We observe forward yield curves and other relevant information. ◦ Interest rate swaps - We observe alternative financing rates derived from market-based financing rates, forward yield curves and discount rates. ◦ 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 - |
Revenue Recognition | Revenue Recognition Adoption of ASC 606 On January 1, 2018, we adopted Accounting Standards Codification (“ASC”) 606, Revenue from Contracts with Customers (“ASC 606”), which outlines a comprehensive model for entities to use in accounting for revenue arising from contracts with customers. ASC 606 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.” We account for revenues from management contracts (within office building and other services revenue in our Consolidated Statements of Income) and certain point-of-sale transactions (within resident fees and services in our Consolidated Statements of Income) in accordance with ASC 606. The pattern and timing of recognition of income is consistent with the prior accounting model. All other revenues, primarily rental income from leasing activities, is accounted for in accordance with other applicable GAAP. We adopted ASC 606 using the modified retrospective method. Triple-Net Leased Properties and Office Operations Certain of our triple-net leases and most of our MOB and research and 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, 2018 and 2017 , this cumulative excess totaled $250.0 million (net of allowances of $44.6 million ) and $267.8 million (net of allowances of $117.8 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. Other We recognize interest income from loans and investments, including discounts and premiums, using the effective interest method when collectability 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. Allowances We assess the collectability of our rent receivables, including straight-line rent receivables. We base our assessment of the collectability 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 base our assessment of the collectability 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 collectability 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 |
Gain on Sale of Assets | Gain on Sale of Assets On January 1, 2018, we adopted the provisions of ASC 610-20, Gains and Losses from the Derecognition of Nonfinancial Assets (“ASC 610-20”). In accordance with ASC 610-20, we recognize any gains when we transfer control of a property and when it is probable that we will collect substantially all of the related consideration. We adopted ASC 610-20 using the modified retrospective method and recognized a cumulative effect adjustment to retained earnings of $31.2 million |
Foreign Currency | Foreign Currency |
Segment Reporting | Segment Reporting As of December 31, 2018 , 2017 and 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, Sunrise and ESL, to manage those communities. In our office operations segment, we primarily acquire, own, develop, lease and manage MOBs and research and innovation centers throughout the United States. See “ NOTE 19—SEGMENT INFORMATION |
Operating Leases | Operating Leases |
Recently Issued or Adopted Accounting Standards | Recently Issued or Adopted Accounting Standards In February 2016, the FASB established ASC Topic 842, Leases (“ASU 842”) by issuing ASU 2016-02, Leases (“ASU 2016-02”), which introduces a lessee model that brings most leases on the balance sheet and, among other changes, eliminates the requirement in current GAAP for an entity to use bright-line tests in determining lease classification. ASC 842 has subsequently been amended by other issued ASUs to clarify and improve the standard as well as to provide certain practical expedients. ASC 842 allows for several practical expedients which permit the following: no reassessment of lease classification or initial direct costs; use of the standard’s effective date as the date of initial application; and no separation of non-lease components from the related lease components and, instead, to account for those components as a single lease component if certain criteria are met. We expect to elect these practical expedients and adopt ASC 842 on January 1, 2019 using the effective date as our date of initial application. Therefore, financial information and disclosures under ASC 842 will not be provided for periods prior to January 1, 2019. Upon adoption, we will recognize both right of use assets and lease liabilities for leases in which we lease land, real property or other equipment. We will also begin reporting revenues and expenses within our triple-net leased properties reportable business segment for certain real estate taxes and insurance that are the obligations of the tenants in accordance with their respective leases with us. This reporting will have no impact on our net income. Resident leases within our senior living operations reportable business segment and office leases also contain service elements. We expect to elect the practical expedient to account for our resident and office leases as a single lease component. Also, upon adoption, we will begin expensing certain leasing costs, other than leasing commissions, as they are incurred, which may reduce our net income. Current GAAP provides for the deferral and amortization of such costs over the applicable lease term. We will continue to amortize any unamortized deferred lease costs as of December 31, 2018 over their respective lease terms. As of January 1, 2019 we expect to recognize operating lease assets of $320 million to $420 million which will be presented separately on our Consolidated Balance Sheets and will include the present value of minimum lease payments as well as certain existing above and/or below market lease intangible value associated with such leases. Also upon adoption we expect to recognize operating lease liabilities of $175 million to $275 million which will be presented separately on our Consolidated Balance Sheets. We expect to recognize a cumulative effect adjustment to retained earnings of $1 million primarily relating to certain costs associated with unexecuted leases that were deferred as of December 31, 2018. On January 1, 2018, we adopted ASU 2016-15, Classification of Certain Cash Receipts and Cash Payments (“ASU 2016-15”), which provides clarification regarding how certain cash receipts and cash payments are presented and classified in the statement of cash flows and ASU 2016-18, Restricted Cash (“ASU 2016-18”), which requires an entity to show the changes in total cash, cash equivalents, restricted cash and restricted cash equivalents in the statement of cash flows. We adopted these ASUs by applying a retrospective transition method which required a restatement of our Consolidated Statement of Cash Flows for all periods presented. On January 1, 2018, we adopted ASU 2016-16, Intra-Entity Transfers of Assets Other Than Inventory (“ASU 2016-16”), which requires a company to recognize the tax consequences of an intra-entity transfer of an asset, other than inventory, when the transfer occurs. We adopted ASU 2016-16 by applying a modified retrospective method which resulted in a cumulative effect adjustment to retained earnings of $0.6 million . |
Reclassifications | Reclassifications |
Accounting Policies (Tables)
Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
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, 2018 December 31, 2017 Total Assets Total Liabilities Total Assets Total Liabilities (In thousands) NHP/PMB L.P. $ 673,467 $ 238,147 $ 605,150 $ 199,958 Other identified VIEs 2,075,499 402,478 1,983,183 348,124 Tax credit VIEs 797,077 298,154 988,598 221,908 |
Concentration of Credit Risk (T
Concentration of Credit Risk (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Risks and Uncertainties [Abstract] | |
Concentration risk for triple-net leased properties | The following table reflects the concentration risk related to our triple-net leased properties for the periods presented: For the Years Ended December 31, 2018 2017 2016 Revenues (1) : Brookdale Senior Living 4.3 % 4.7 % 4.8 % Ardent 3.1 3.1 3.1 Kindred (2) 3.5 4.6 5.4 NOI: Brookdale Senior Living 7.6 % 8.0 % 8.3 % Ardent 5.7 5.3 5.3 Kindred (2) 6.4 7.9 9.2 |
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 consolidated triple-net and office building leases as of December 31, 2018 (excluding properties classified as held for sale as of December 31, 2018 ): Brookdale Senior Living Ardent Kindred Other Total (In thousands) 2019 $ 179,501 $ 117,731 $ 129,357 $ 886,142 $ 1,312,731 2020 179,501 117,731 130,117 829,895 1,257,244 2021 179,501 117,731 130,897 760,948 1,189,077 2022 179,491 117,731 131,696 650,798 1,079,716 2023 179,491 117,731 112,395 297,421 707,038 Thereafter 358,982 1,376,726 143,940 2,856,091 4,735,739 Total $ 1,256,467 $ 1,965,381 $ 778,402 $ 6,281,295 $ 10,281,545 |
Acquisitions of Real Estate P_2
Acquisitions of Real Estate Property (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
2016 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 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 $ 63,526 $ 65,105 Buildings and improvements 12,558 1,311,676 1,324,234 Acquired lease intangibles 163 200,022 200,185 Other assets — 99,777 99,777 Total assets acquired 14,300 1,675,001 1,689,301 Notes payable and other debt — 47,641 47,641 Intangible liabilities — 103,769 103,769 Other liabilities 380 64,792 65,172 Total liabilities assumed 380 216,202 216,582 Noncontrolling interest assumed — 24,656 24,656 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 |
Dispositions (Tables)
Dispositions (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Assets Held-for-sale | The table below summarizes our real estate assets classified as held for sale as of December 31, 2018 and 2017 , including the amounts reported within other assets and accounts payable and other liabilities on our Consolidated Balance Sheets: December 31, 2018 December 31, 2017 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 1 $ 5,482 $ 40 — $ — $ — Office operations (1) — 160 152 3 65,413 60,265 Senior living operations (1) — (188 ) 13 — — — Total 1 $ 5,454 $ 205 3 $ 65,413 $ 60,265 (1) |
Loans Receivable and Investme_2
Loans Receivable and Investments Loans Receivable and Investments (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Loans Receivable And Investments [Abstract] | |
Loans Receivable And Investments | The following is a summary of our loans receivable and investments, net as of December 31, 2018 and 2017 , including amortized cost, fair value and unrealized gains or losses on available-for-sale investments: Carrying Amount Amortized Cost Fair Value Unrealized Gain (In thousands) As of December 31, 2018: Secured/mortgage loans and other, net $ 439,491 $ 439,491 $ 425,290 $ — Government-sponsored pooled loan investments, net (1) 56,378 49,601 56,378 6,777 Total investments reported as Secured loans receivable and investments, net 495,869 489,092 481,668 6,777 Non-mortgage loans receivable, net 54,164 54,164 54,081 — Senior unsecured notes (2) 206,442 197,473 206,442 8,969 Total loans receivable and investments, net $ 756,475 $ 740,729 $ 742,191 $ 15,746 As of December 31, 2017: Secured/mortgage loans and other, net $ 1,291,694 $ 1,291,694 $ 1,286,322 $ — Government-sponsored pooled loan investments, net (1) 54,665 53,863 54,665 802 Total investments reported as Secured loans receivable and investments, net 1,346,359 1,345,557 1,340,987 802 Non-mortgage loans receivable, net 59,857 59,857 58,849 — Total loans receivable and investments, net $ 1,406,216 $ 1,405,414 $ 1,399,836 $ 802 (1) Investments in government-sponsored pooled loans have contractual maturity dates in 2023. (2) |
Intangibles (Tables)
Intangibles (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Intangible Assets, Intangible Liabilities, And Goodwill Disclosure [Abstract] | |
Schedule of Intangibles | The following is a summary of our intangibles as of December 31, 2018 and 2017 : December 31, 2018 December 31, 2017 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 $ 181,393 6.7 $ 185,012 7.0 In-place and other lease intangibles 1,321,562 24.7 1,363,062 24.0 Goodwill 1,050,548 N/A 1,034,644 N/A Other intangibles 35,759 11.8 35,890 14.1 Accumulated amortization (921,107 ) N/A (864,576 ) N/A Net intangible assets $ 1,668,155 22.9 $ 1,754,032 22.1 Intangible liabilities: Below market lease intangibles $ 356,771 14.4 $ 359,118 13.7 Other lease intangibles 31,418 46.5 40,141 40.8 Accumulated amortization (191,909 ) N/A (160,985 ) N/A Purchase option intangibles 3,568 N/A 3,568 N/A Net intangible liabilities $ 199,848 17.2 $ 241,842 15.6 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The following is a summary of the estimated net amortization related to these intangibles for each of the next five years: Estimated Net Amortization (In thousands) 2019 $ 55,502 2020 44,192 2021 38,450 2022 30,092 2023 26,022 |
Schedule of Goodwill | The table below reflects the carrying amount of goodwill, by segment, as of December 31, 2018 : Goodwill (In thousands) Triple-Net Leased Properties $ 321,168 Senior Living Operations 259,482 Office Operations 469,898 Total Goodwill $ 1,050,548 |
Other Assets (Tables)
Other Assets (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
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, 2018 and 2017 : 2018 2017 (In thousands) Straight-line rent receivables, net $ 250,023 $ 267,764 Non-mortgage loans receivable, net 54,164 59,857 Senior unsecured notes 206,442 — Other intangibles, net 5,623 6,496 Investment in unconsolidated operating entities 56,820 49,738 Other 186,113 189,924 Total other assets $ 759,185 $ 573,779 |
Borrowing Arrangements (Tables)
Borrowing Arrangements (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
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, 2018 and 2017 : 2018 2017 (In thousands) Unsecured revolving credit facility (1) $ 765,919 $ 535,832 Secured revolving construction credit facility due 2022 90,488 2,868 2.00% Senior Notes due 2018 — 700,000 4.00% Senior Notes due 2019 — 600,000 3.00% Senior Notes, Series A due 2019 (2) 293,319 318,041 2.70% Senior Notes due 2020 500,000 500,000 Unsecured term loan due 2020 — 900,000 4.75% Senior Notes due 2021 — 700,000 4.25% Senior Notes due 2022 600,000 600,000 3.25% Senior Notes due 2022 500,000 500,000 3.30% Senior Notes, Series C due 2022 (2) 183,325 198,776 Unsecured term loan due 2023 300,000 — 3.125% Senior Notes due 2023 400,000 400,000 3.10% Senior Notes due 2023 400,000 400,000 2.55% Senior Notes, Series D due 2023 (2) 201,657 218,653 Unsecured term loan due 2024 600,000 — 3.75% Senior Notes due 2024 400,000 400,000 4.125% Senior Notes, Series B due 2024 (2) 183,324 198,776 3.50% Senior Notes due 2025 600,000 600,000 4.125% Senior Notes due 2026 500,000 500,000 3.25% Senior Notes due 2026 450,000 450,000 3.85% Senior Notes due 2027 400,000 400,000 4.00% Senior Notes due 2028 650,000 — 4.40% Senior Notes due 2029 750,000 — 6.90% Senior Notes due 2037 52,400 52,400 6.59% Senior Notes due 2038 22,823 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 1,127,697 1,308,564 Total 10,829,702 11,365,633 Deferred financing costs, net (69,615 ) (73,093 ) Unamortized fair value adjustment (1,163 ) 12,139 Unamortized discounts (25,225 ) (28,617 ) Senior notes payable and other debt $ 10,733,699 $ 11,276,062 (1) As of December 31, 2018 and 2017 , respectively, $23.1 million and $28.7 million of aggregate borrowings were denominated in Canadian dollars. Aggregate borrowings of $27.8 million and $31.1 million were denominated in British pounds as of December 31, 2018 and 2017 , respectively. (2) |
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations | The following summarizes the maturities of our senior notes payable and other debt as of December 31, 2018 : Principal Amount Due at Maturity Unsecured Revolving Credit Facility (1) Scheduled Periodic Amortization Total Maturities (In thousands) 2019 $ 390,779 $ — $ 15,850 $ 406,629 2020 592,384 — 15,322 607,706 2021 64,342 765,919 14,232 844,493 2022 1,491,561 — 12,743 1,504,304 2023 1,542,294 — 9,104 1,551,398 Thereafter (2) 5,835,010 — 80,162 5,915,172 Total maturities $ 9,916,370 $ 765,919 $ 147,413 $ 10,829,702 (1) At December 31, 2018 , we had $72.3 million of unrestricted cash and cash equivalents, for $693.6 million of net borrowings outstanding under our unsecured revolving credit facility. (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, 2027, and $22.8 million aggregate principal amount of 6.59% |
Fair Values of Financial Inst_2
Fair Values of Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Fair Value Disclosures [Abstract] | |
Carrying amounts and fair values of financial instruments | As of December 31, 2018 and 2017 , the carrying amounts and fair values of our financial instruments were as follows: 2018 2017 Carrying Amount Fair Value Carrying Amount Fair Value (In thousands) Assets: Cash and cash equivalents $ 72,277 $ 72,277 $ 81,355 $ 81,355 Secured mortgage loans and other, net 439,491 425,290 1,291,694 1,286,322 Non-mortgage loans receivable, net 54,164 54,081 59,857 58,849 Senior unsecured notes 206,442 206,442 — — Government-sponsored pooled loan investments, net 56,378 56,378 54,665 54,665 Derivative instruments 6,012 6,012 7,248 7,248 Liabilities: Senior notes payable and other debt, gross 10,829,702 10,617,074 11,365,633 11,600,750 Derivative instruments 4,561 4,561 5,435 5,435 Redeemable OP Unitholder Interests 174,552 174,552 146,252 146,252 |
Stock-Based Compensation (Table
Stock-Based Compensation (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
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: 2018 2017 2016 Risk-free interest rate N/A 1.69-1.87% 0.93-1.27% Dividend yield N/A 6.00 % 5.50 % Volatility factors of the expected market price for our common stock N/A 21.5-21.6% 19.1-20.6% Weighted average expected life of options N/A 4.0 years 4.0 years |
Summary of stock option activity | The following is a summary of stock option activity in 2018 : Shares (000’s) Weighted Average Exercise Price Weighted Average Remaining Contractual Life (years) Intrinsic Value ($000’s) Outstanding as of December 31, 2017 5,025 $ 58.57 Options granted — — Options exercised (201 ) 43.53 Options forfeited (35 ) 59.49 Options expired (5 ) 58.93 Outstanding as of December 31, 2018 4,784 59.20 6.4 $ 13,566 Exercisable as of December 31, 2018 4,196 58.89 6.3 $ 13,521 |
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, 2018 , and changes during the year ended December 31, 2018 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, 2017 319 $ 58.36 414 $ 62.01 Granted 161 50.77 331 53.44 Vested (182 ) 59.35 (104 ) 61.47 Forfeited (22 ) 53.94 (14 ) 58.29 Nonvested at December 31, 2018 276 53.64 627 57.70 |
Income Taxes (Tables)
Income Taxes (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Income Tax Disclosure [Abstract] | |
Schedule of tax treatment of distributions per common share | During the years ended December 31, 2018 , 2017 and 2016 , our tax treatment of distributions per common share was as follows: 2018 2017 2016 Tax treatment of distributions: Ordinary income $ — $ 1.02814 $ 2.68216 Qualified ordinary income 0.00375 0.00337 0.05794 199A qualified business income 2.97465 — — Long-term capital gain 0.05916 1.07836 0.11613 Unrecaptured Section 1250 gain 0.12244 0.21513 0.10877 Distribution reported for 1099-DIV purposes 3.16000 2.32500 2.96500 Add: Dividend declared in current year and taxable in following year 0.79250 0.79000 — Less: Dividend declared in prior year and taxable in current year (0.79000 ) — — Distribution declared per common share outstanding $ 3.16250 $ 3.11500 $ 2.96500 |
Schedule of provision (benefit) for income taxes | Our consolidated benefit for income taxes for the years ended December 31, 2018 , 2017 and 2016 was as follows: 2018 2017 2016 (In thousands) Current - Federal $ (2,953 ) $ (5,672 ) $ (2,991 ) Current - State 1,332 1,119 1,241 Deferred - Federal (32,492 ) (54,396 ) (19,539 ) Deferred - State (825 ) 3,237 (3,634 ) Current - Foreign 1,892 2,307 1,067 Deferred - Foreign (6,907 ) (6,394 ) (7,487 ) Total $ (39,953 ) $ (59,799 ) $ (31,343 ) |
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, 2018 , 2017 and 2016 , to the income tax benefit is as follows: 2018 2017 2016 (In thousands) Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interest and income taxes $ 80,811 $ 204,742 $ 181,478 State income taxes, net of federal benefit (253 ) (1,115 ) (1,022 ) Change in valuation allowance from ordinary operations (5,451 ) 8,237 3,921 Decrease in ASC 740 income tax liability (4,347 ) (4,750 ) (3,582 ) Tax at statutory rate on earnings not subject to federal income taxes (89,947 ) (231,379 ) (209,204 ) Foreign rate differential and foreign taxes 1,924 6,407 2,094 Change in tax status of TRS 359 (690 ) (5,629 ) Effect of the 2017 Tax Act (23,160 ) (41,212 ) — Other differences 111 (39 ) 601 Income tax benefit $ (39,953 ) $ (59,799 ) $ (31,343 ) |
Summary of tax effects of temporary differences and carryforwards included in the net deferred tax liabilities | The tax effects of temporary differences and carryforwards included in the net deferred tax liabilities at December 31, 2018 , 2017 and 2016 are summarized as follows: 2018 2017 2016 (In thousands) Property, primarily differences in depreciation and amortization, the tax basis of land assets and the treatment of interests and certain costs $ (269,758 ) $ (300,395 ) $ (409,803 ) Operating loss and interest deduction carryforwards 133,243 146,732 195,415 Expense accruals and other 11,910 12,890 18,185 Valuation allowance (80,614 ) (109,319 ) (120,438 ) Net deferred tax liabilities $ (205,219 ) $ (250,092 ) $ (316,641 ) We established beginning net deferred tax assets and liabilities related to temporary differences between the financial reporting and the tax bases of assets acquired and liabilities assumed (primarily property, intangible and related assets, net of NOL carryforwards), for the years ended December 31, 2018 , 2017 , and 2016 , in connection with the following acquisitions: 2018 2017 2016 (In thousands) 2016 Research and Innovation Acquisition $ — $ 19,262 $ (9,446 ) 2017 miscellaneous acquisitions (922 ) (4,510 ) — Established beginning deferred tax assets or liabilities $ (922 ) $ 14,752 $ (9,446 ) |
Rollforward of valuation allowances | A rollforward of valuation allowances, for the years ended December 31, 2018 , 2017 and 2016 , is as follows: 2018 2017 2016 (In thousands) Beginning Balance $ 109,319 $ 120,438 $ 120,015 Additions: Expenses (1) 4,547 9,277 6,589 Subtractions: Deductions (1) (9,998 ) (1,040 ) (2,668 ) Effect of the 2017 Tax Act (23,160 ) (21,321 ) — State income tax, net of federal impact (718 ) 956 536 Other activity (not resulting in expense or deduction) 624 1,009 (4,034 ) Ending balance $ 80,614 $ 109,319 $ 120,438 (1) |
Summary of activity related to unrecognized tax benefits | The following table summarizes the activity related to our unrecognized tax benefits: 2018 2017 (In thousands) Balance as of January 1 $ 16,765 $ 20,950 Additions to tax positions related to prior years 207 648 Subtractions to tax positions related to prior years (1,720 ) (497 ) Subtractions to tax positions as a result of the lapse of the statute of limitations (2,908 ) (4,336 ) Balance as of December 31 $ 12,344 $ 16,765 |
Commitments and Contingencies (
Commitments and Contingencies (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Commitments and Contingencies Disclosure [Abstract] | |
Schedule of Future Minimum Rental Payments for Operating Leases | The following summarizes our future minimum lease obligations under non-cancelable operating and ground leases as of December 31, 2018 : Lease Payments (In thousands) 2019 $ 24,941 2020 24,287 2021 23,635 2022 18,867 2023 18,251 Thereafter 614,974 Total $ 724,955 |
Earnings Per Share (Tables)
Earnings Per Share (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
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 Years Ended December 31, 2018 2017 2016 (In thousands, except per share amounts) Numerator for basic and diluted earnings per share: Income from continuing operations $ 415,991 $ 1,361,222 $ 652,412 Discontinued operations (10 ) (110 ) (922 ) Net income 415,981 1,361,112 651,490 Net income attributable to noncontrolling interests 6,514 4,642 2,259 Net income attributable to common stockholders $ 409,467 $ 1,356,470 $ 649,231 Denominator: Denominator for basic earnings per share—weighted average shares 356,265 355,326 344,703 Effect of dilutive securities: Stock options 174 494 569 Restricted stock awards 331 265 176 OP Unitholder Interests 2,531 2,481 2,942 Denominator for diluted earnings per share—adjusted weighted average shares 359,301 358,566 348,390 Basic earnings per share: Income from continuing operations $ 1.17 $ 3.83 $ 1.89 Net income attributable to common stockholders 1.15 3.82 1.88 Diluted earnings per share: Income from continuing operations $ 1.16 $ 3.80 $ 1.87 Net income attributable to common stockholders 1.14 3.78 1.86 |
Permanent and Temporary Equity
Permanent and Temporary Equity (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Equity [Abstract] | |
Schedule of Accumulated Other Comprehensive Income | The following is a summary of our accumulated other comprehensive loss as of December 31, 2018 and 2017 : 2018 2017 (In thousands) Foreign currency translation $ (55,016 ) $ (45,580 ) Accumulated unrealized gain on marketable debt securities 15,746 802 Derivative instruments 19,688 9,658 Total accumulated other comprehensive loss $ (19,582 ) $ (35,120 ) |
Redeemable OP Unitholder and Noncontrolling Interest | The following is a rollforward of our redeemable OP Unitholder Interests and noncontrolling interests for 2018 : Redeemable OP Unitholder Interests Redeemable Noncontrolling Interests Total Redeemable OP Unitholder and Noncontrolling Interests (In thousands) Balance as of December 31, 2017 $ 146,252 $ 12,238 $ 158,490 New issuances 34,035 — 34,035 Change in valuation 3,323 1,351 4,674 Distributions and other (7,817 ) — (7,817 ) Redemptions (1,241 ) — (1,241 ) Balance as of December 31, 2018 $ 174,552 $ 13,589 $ 188,141 |
Quarterly Financial Informati_2
Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Quarterly Financial Information Disclosure [Abstract] | |
Summary of unaudited consolidated quarterly information | Summarized unaudited consolidated quarterly information for the years ended December 31, 2018 and 2017 is provided below: For the Year Ended December 31, 2018 First Quarter Second Quarter Third Quarter Fourth Quarter (In thousands, except per share amounts) Revenues $ 943,705 $ 942,304 $ 936,538 $ 923,263 Income from continuing operations $ 80,108 $ 169,300 $ 103,281 $ 63,302 Discontinued operations (10 ) — — — Net income 80,098 169,300 103,281 63,302 Net income attributable to noncontrolling interests 1,395 2,781 1,309 1,029 Net income attributable to common stockholders $ 78,703 $ 166,519 $ 101,972 $ 62,273 Earnings per share: Basic: Income from continuing operations $ 0.22 $ 0.48 $ 0.29 $ 0.18 Net income attributable to common stockholders 0.22 0.47 0.29 0.17 Diluted: Income from continuing operations $ 0.22 $ 0.47 $ 0.29 $ 0.18 Net income attributable to common stockholders 0.22 0.46 0.28 0.17 Dividends declared per share $ 0.79 $ 0.79 $ 0.79 $ 0.7925 For the Year Ended December 31, 2017 First Quarter Second Quarter Third Quarter Fourth Quarter (In thousands, except per share amounts) Revenues $ 883,443 $ 895,490 $ 899,928 $ 895,288 Income from continuing operations $ 199,201 $ 152,991 $ 615,210 $ 393,820 Discontinued operations (53 ) (23 ) (19 ) (15 ) Net income 199,148 152,968 615,191 393,805 Net income attributable to noncontrolling interests 1,021 1,137 1,233 1,251 Net income attributable to common stockholders $ 198,127 $ 151,831 $ 613,958 $ 392,554 Earnings per share: Basic: Income from continuing operations $ 0.56 $ 0.43 $ 1.73 $ 1.11 Net income attributable to common stockholders 0.56 0.43 1.72 1.10 Diluted: Income from continuing operations $ 0.56 $ 0.43 $ 1.71 $ 1.10 Net income attributable to common stockholders 0.55 0.42 1.71 1.09 Dividends declared per share $ 0.775 $ 0.775 $ 0.775 $ 0.79 |
Segment Information (Tables)
Segment Information (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Segment Reporting [Abstract] | |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | Summary information by reportable business segment is as follows: For the Year Ended December 31, 2018 Triple-Net Leased Properties Senior Living Operations Office Operations All Other Total (In thousands) Revenues: Rental income $ 737,796 $ — $ 776,011 $ — $ 1,513,807 Resident fees and services — 2,069,477 — — 2,069,477 Office building and other services revenue 2,522 — 7,592 3,302 13,416 Income from loans and investments — — — 124,218 124,218 Interest and other income — — — 24,892 24,892 Total revenues $ 740,318 $ 2,069,477 $ 783,603 $ 152,412 $ 3,745,810 Total revenues $ 740,318 $ 2,069,477 $ 783,603 $ 152,412 $ 3,745,810 Less: Interest and other income — — — 24,892 24,892 Property-level operating expenses — 1,446,201 243,679 — 1,689,880 Office building services costs — — 1,418 — 1,418 Segment NOI 740,318 623,276 538,506 127,520 2,029,620 (Loss) income from unconsolidated entities (47,901 ) (4,465 ) 477 (3,145 ) (55,034 ) Segment profit $ 692,417 $ 618,811 $ 538,983 $ 124,375 1,974,586 Interest and other income 24,892 Interest expense (442,497 ) Depreciation and amortization (919,639 ) General, administrative and professional fees (151,982 ) Loss on extinguishment of debt, net (58,254 ) Merger-related expenses and deal costs (30,547 ) Other (66,768 ) Gain on real estate dispositions 46,247 Income tax benefit 39,953 Income from continuing operations $ 415,991 For the Year Ended December 31, 2017 Triple-Net Leased Properties Senior Living Operations Office Operations All Other Total (In thousands) Revenues: Rental income $ 840,131 $ — $ 753,467 $ — $ 1,593,598 Resident fees and services — 1,843,232 — — 1,843,232 Office building and other services revenue 4,580 — 7,497 1,600 13,677 Income from loans and investments — — — 117,608 117,608 Interest and other income — — — 6,034 6,034 Total revenues $ 844,711 $ 1,843,232 $ 760,964 $ 125,242 $ 3,574,149 Total revenues $ 844,711 $ 1,843,232 $ 760,964 $ 125,242 $ 3,574,149 Less: Interest and other income — — — 6,034 6,034 Property-level operating expenses — 1,250,065 233,007 — 1,483,072 Office building services costs — — 3,391 — 3,391 Segment NOI 844,711 593,167 524,566 119,208 2,081,652 Income (loss) from unconsolidated entities 845 (61 ) 503 (1,848 ) (561 ) Segment profit $ 845,556 $ 593,106 $ 525,069 $ 117,360 2,081,091 Interest and other income 6,034 Interest expense (448,196 ) Depreciation and amortization (887,948 ) General, administrative and professional fees (135,490 ) Loss on extinguishment of debt, net (754 ) Merger-related expenses and deal costs (10,535 ) Other (20,052 ) Gain on real estate dispositions 717,273 Income tax benefit 59,799 Income from continuing operations $ 1,361,222 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 ) Gain on real estate dispositions 98,203 Income tax benefit 31,343 Income from continuing operations $ 652,412 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] | Assets by reportable business segment are as follows: As of December 31, 2018 2017 (Dollars in thousands) Assets: Triple-net leased properties $ 6,795,142 30.1 % $ 7,778,064 32.4 % Senior living operations 8,156,187 36.1 7,654,609 32.0 Office operations 6,772,957 30.0 6,897,696 28.8 All other assets 860,269 3.8 1,624,172 6.8 Total assets $ 22,584,555 100.0 % $ 23,954,541 100.0 % |
Segment Reporting Information Expenditures for Additions to Long-Lived Assets [Table Text Block] | Capital expenditures, including investments in real estate property and development project expenditures, by reportable business segment are as follows: For the Years Ended December 31, 2018 2017 2016 (In thousands) Capital expenditures: Triple-net leased properties $ 58,744 $ 254,542 $ 74,192 Senior living operations 337,750 261,900 105,614 Office operations 332,147 579,885 1,487,787 Total capital expenditures $ 728,641 $ 1,096,327 $ 1,667,593 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] | Geographic information regarding our operations is as follows: For the Years Ended December 31, 2018 2017 2016 (In thousands) Revenues: United States $ 3,524,875 $ 3,361,682 $ 3,242,353 Canada 192,350 186,049 174,831 United Kingdom 28,585 26,418 26,338 Total revenues $ 3,745,810 $ 3,574,149 $ 3,443,522 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] | As of December 31, 2018 2017 (In thousands) Net real estate property: United States $ 18,861,163 $ 19,253,724 Canada 963,588 1,070,903 United Kingdom 268,906 297,827 Total net real estate property $ 20,093,657 $ 20,622,454 |
Condensed Consolidating Infor_2
Condensed Consolidating Information (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
CONDENSED CONSOLIDATING BALANCE SHEET | CONDENSED CONSOLIDATING BALANCE SHEET As of December 31, 2018 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Assets Net real estate investments $ 3,598 $ 112,691 $ 20,521,615 $ — $ 20,637,904 Cash and cash equivalents 6,470 — 65,807 — 72,277 Escrow deposits and restricted cash 4,211 128 54,848 — 59,187 Investment in and advances to affiliates 15,656,592 2,726,198 — (18,382,790 ) — Goodwill — — 1,050,548 — 1,050,548 Assets held for sale — — 5,454 — 5,454 Other assets 45,989 4,443 708,753 — 759,185 Total assets $ 15,716,860 $ 2,843,460 $ 22,407,025 $ (18,382,790 ) $ 22,584,555 Liabilities and equity Liabilities: Senior notes payable and other debt $ — $ 8,620,867 $ 2,112,832 $ — $ 10,733,699 Intercompany loans 8,580,896 (5,629,764 ) (2,951,132 ) — — Accrued interest (9,953 ) 85,717 23,903 — 99,667 Accounts payable and other liabilities 319,754 19,178 747,098 — 1,086,030 Liabilities related to assets held for sale — — 205 — 205 Deferred income taxes 608 — 204,611 — 205,219 Total liabilities 8,891,305 3,095,998 137,517 — 12,124,820 Redeemable OP Unitholder and noncontrolling interests 13,746 — 174,395 — 188,141 Total equity 6,811,809 (252,538 ) 22,095,113 (18,382,790 ) 10,271,594 Total liabilities and equity $ 15,716,860 $ 2,843,460 $ 22,407,025 $ (18,382,790 ) $ 22,584,555 CONDENSED CONSOLIDATING BALANCE SHEET As of December 31, 2017 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Assets Net real estate investments $ 1,844 $ 119,508 $ 21,971,100 $ — $ 22,092,452 Cash and cash equivalents 7,129 — 74,226 — 81,355 Escrow deposits and restricted cash 39,816 128 66,954 — 106,898 Investment in and advances to affiliates 14,790,537 2,916,060 — (17,706,597 ) — Goodwill — — 1,034,644 — 1,034,644 Assets held for sale — — 65,413 — 65,413 Other assets 55,936 9,458 508,385 — 573,779 Total assets $ 14,895,262 $ 3,045,154 $ 23,720,722 $ (17,706,597 ) $ 23,954,541 Liabilities and equity Liabilities: Senior notes payable and other debt $ — $ 8,895,641 $ 2,380,421 $ — $ 11,276,062 Intercompany loans 7,838,898 (7,127,547 ) (711,351 ) — — Accrued interest (6,410 ) 77,691 22,677 — 93,958 Accounts payable and other liabilities 377,536 24,635 781,318 — 1,183,489 Liabilities related to assets held for sale — — 60,265 — 60,265 Deferred income taxes 608 — 249,484 — 250,092 Total liabilities 8,210,632 1,870,420 2,782,814 — 12,863,866 Redeemable OP Unitholder and noncontrolling interests 12,237 — 146,253 — 158,490 Total equity 6,672,393 1,174,734 20,791,655 (17,706,597 ) 10,932,185 Total liabilities and equity $ 14,895,262 $ 3,045,154 $ 23,720,722 $ (17,706,597 ) $ 23,954,541 |
CONDENSED CONSOLIDATING STATEMENT OF INCOME | CONDENSED CONSOLIDATING STATEMENT OF INCOME For the Year Ended December 31, 2018 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Revenues Rental income $ 1,407 $ 139,043 $ 1,373,357 $ — $ 1,513,807 Resident fees and services — — 2,069,477 — 2,069,477 Office building and other services revenues — — 13,416 — 13,416 Income from loans and investments 1,640 — 122,578 — 124,218 Equity earnings in affiliates 308,764 — (2,696 ) (306,068 ) — Interest and other income 23,802 19 1,071 — 24,892 Total revenues 335,613 139,062 3,577,203 (306,068 ) 3,745,810 Expenses Interest (98,411 ) 327,898 213,010 — 442,497 Depreciation and amortization 5,425 5,680 908,534 — 919,639 Property-level operating expenses — 283 1,689,597 — 1,689,880 Office building services costs — — 1,418 — 1,418 General, administrative and professional fees (2,866 ) 18,845 136,003 — 151,982 Loss on extinguishment of debt, net 355 55,910 1,989 — 58,254 Merger-related expenses and deal costs 25,880 — 4,667 — 30,547 Other 4,881 3 61,884 — 66,768 Total expenses (64,736 ) 408,619 3,017,102 — 3,360,985 Income (loss) before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests 400,349 (269,557 ) 560,101 (306,068 ) 384,825 Loss from unconsolidated entities — — (55,034 ) — (55,034 ) Gain on real estate dispositions 6,653 — 39,594 — 46,247 Income tax benefit 2,475 — 37,478 — 39,953 Income (loss) from continuing operations 409,477 (269,557 ) 582,139 (306,068 ) 415,991 Discontinued operations (10 ) — — — (10 ) Net income (loss) 409,467 (269,557 ) 582,139 (306,068 ) 415,981 Net income attributable to noncontrolling interests — — 6,514 — 6,514 Net income (loss) attributable to common stockholders $ 409,467 $ (269,557 ) $ 575,625 $ (306,068 ) $ 409,467 CONDENSED CONSOLIDATING STATEMENT OF INCOME For the Year Ended December 31, 2017 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Revenues Rental income $ 2,383 $ 178,165 $ 1,413,050 $ — $ 1,593,598 Resident fees and services — — 1,843,232 — 1,843,232 Office building and other services revenues — — 13,677 — 13,677 Income from loans and investments 1,236 — 116,372 — 117,608 Equity earnings in affiliates 1,260,665 — 5,086 (1,265,751 ) — Interest and other income 5,388 — 646 — 6,034 Total revenues 1,269,672 178,165 3,392,063 (1,265,751 ) 3,574,149 Expenses Interest (101,385 ) 319,632 229,949 — 448,196 Depreciation and amortization 5,483 7,510 874,955 — 887,948 Property-level operating expenses — 330 1,482,742 — 1,483,072 Office building services costs — — 3,391 — 3,391 General, administrative and professional fees 2,040 16,976 116,474 — 135,490 Loss (gain) on extinguishment of debt, net — 942 (188 ) — 754 Merger-related expenses and deal costs 9,796 — 739 — 10,535 Other 2,247 1 17,804 — 20,052 Total expenses (81,819 ) 345,391 2,725,866 — 2,989,438 Income (loss) before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests 1,351,491 (167,226 ) 666,197 (1,265,751 ) 584,711 Loss from unconsolidated entities — — (561 ) — (561 ) Gain on real estate dispositions — 675,808 41,465 — 717,273 Income tax benefit 5,089 — 54,710 — 59,799 Income from continuing operations 1,356,580 508,582 761,811 (1,265,751 ) 1,361,222 Discontinued operations (110 ) — — — (110 ) Net income 1,356,470 508,582 761,811 (1,265,751 ) 1,361,112 Net income attributable to noncontrolling interests — — 4,642 — 4,642 Net income attributable to common stockholders $ 1,356,470 $ 508,582 $ 757,169 $ (1,265,751 ) $ 1,356,470 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 626,644 — (603 ) (626,041 ) — Interest and other income 665 — 211 — 876 Total revenues 631,925 196,991 3,240,647 (626,041 ) 3,443,522 Expenses Interest (46,820 ) 281,458 185,102 — 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 498 18,320 108,057 — 126,875 Loss on extinguishment of debt, net 58 2,711 10 — 2,779 Merger-related expenses and deal costs 23,067 — 1,568 — 24,635 Other (705 ) 41 10,652 — 9,988 Total expenses (14,934 ) 321,144 2,618,804 — 2,925,014 Income (loss) before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests 646,859 (124,153 ) 621,843 (626,041 ) 518,508 Income from unconsolidated entities — — 4,358 — 4,358 Gain on real estate dispositions 299 63,821 34,083 — 98,203 Income tax benefit 2,994 — 28,349 — 31,343 Income (loss) from continuing operations 650,152 (60,332 ) 688,633 (626,041 ) 652,412 Discontinued operations (921 ) — (1 ) — (922 ) Net income (loss) 649,231 (60,332 ) 688,632 (626,041 ) 651,490 Net income attributable to noncontrolling interests — — 2,259 — 2,259 Net income (loss) attributable to common stockholders $ 649,231 $ (60,332 ) $ 686,373 $ (626,041 ) $ 649,231 |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME | CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME For the Year Ended December 31, 2018 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net income (loss) $ 409,467 $ (269,557 ) $ 582,139 $ (306,068 ) $ 415,981 Other comprehensive income: Foreign currency translation — — (9,436 ) — (9,436 ) Unrealized gain on government-sponsored pooled loan investments — — 14,944 — 14,944 Derivative instruments — — 10,030 — 10,030 Total other comprehensive income — — 15,538 — 15,538 Comprehensive income (loss) 409,467 (269,557 ) 597,677 (306,068 ) 431,519 Comprehensive income attributable to noncontrolling interests — — 6,514 — 6,514 Comprehensive income (loss) attributable to common stockholders $ 409,467 $ (269,557 ) $ 591,163 $ (306,068 ) $ 425,005 For the Year Ended December 31, 2017 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net income $ 1,356,470 $ 508,582 $ 761,811 $ (1,265,751 ) $ 1,361,112 Other comprehensive income: Foreign currency translation — — 20,612 — 20,612 Unrealized loss on government-sponsored pooled loan investments — — (437 ) — (437 ) Derivative instruments — — 2,239 — 2,239 Total other comprehensive income — — 22,414 — 22,414 Comprehensive income 1,356,470 508,582 784,225 (1,265,751 ) 1,383,526 Comprehensive income attributable to noncontrolling interests — — 4,642 — 4,642 Comprehensive income attributable to common stockholders $ 1,356,470 $ 508,582 $ 779,583 $ (1,265,751 ) $ 1,378,884 For the Year Ended December 31, 2016 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net income (loss) $ 649,231 $ (60,332 ) $ 688,632 $ (626,041 ) $ 651,490 Other comprehensive loss: Foreign currency translation — — (52,266 ) — (52,266 ) Unrealized loss on government-sponsored pooled loan investments — (310 ) — (310 ) Derivative instruments — — 2,607 — 2,607 Total other comprehensive loss — — (49,969 ) — (49,969 ) Comprehensive income (loss) 649,231 (60,332 ) 638,663 (626,041 ) 601,521 Comprehensive income attributable to noncontrolling interests — — 2,259 — 2,259 Comprehensive income (loss) attributable to common stockholders $ 649,231 $ (60,332 ) $ 636,404 $ (626,041 ) $ 599,262 |
CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS | CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS For the Year Ended December 31, 2018 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net cash provided by (used in) operating activities $ 45,334 $ (194,283 ) $ 1,530,416 $ — $ 1,381,467 Cash flows from investing activities: Net investment in real estate property (265,907 ) — — — (265,907 ) Investment in loans receivable and other (4,307 ) — (225,227 ) — (229,534 ) Proceeds from real estate disposals 353,792 — — — 353,792 Proceeds from loans receivable 1,490 — 910,050 — 911,540 Development project expenditures — — (330,876 ) — (330,876 ) Capital expenditures — (1,199 ) (130,659 ) — (131,858 ) Distributions from unconsolidated entities — — 57,455 — 57,455 Investment in unconsolidated entities — — (47,007 ) — (47,007 ) Insurance proceeds for property damage claims 6,891 — 6,891 Net cash provided by (used in) investing activities 85,068 (1,199 ) 240,627 — 324,496 Cash flows from financing activities: Net change in borrowings under revolving credit facilities — 326,620 (5,157 ) — 321,463 Proceeds from debt — 2,309,141 240,332 — 2,549,473 Repayment of debt — (2,954,654 ) (510,925 ) — (3,465,579 ) Purchase of noncontrolling interests (8,271 ) — 3,547 — (4,724 ) Net change in intercompany debt 1,468,811 530,236 (1,999,047 ) — — Payment of deferred financing costs — (15,861 ) (4,751 ) — (20,612 ) Cash distribution (to) from affiliates (490,214 ) — 490,214 — — Cash distribution to common stockholders (1,127,143 ) — — — (1,127,143 ) Cash distribution to redeemable OP Unitholders — — (7,459 ) — (7,459 ) Purchases of redeemable OP Units — — (1,370 ) — (1,370 ) Contributions from noncontrolling interests — — 1,883 — 1,883 Distributions to noncontrolling interests — — (11,574 ) — (11,574 ) Other 3,705 — — — 3,705 Net cash (used in) provided by financing activities (153,112 ) 195,482 (1,804,307 ) — (1,761,937 ) Net decrease in cash, cash equivalents and restricted cash (22,710 ) — (33,264 ) — (55,974 ) Effect of foreign currency translation (13,554 ) — 12,739 — (815 ) Cash, cash equivalents and restricted cash at beginning of period 46,945 128 141,180 — 188,253 Cash, cash equivalents and restricted cash at end of period $ 10,681 $ 128 $ 120,655 $ — $ 131,464 CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS For the Year Ended December 31, 2017 Ventas, Inc. Ventas Realty Ventas Subsidiaries Consolidated Elimination Consolidated (In thousands) Net cash provided by (used in) operating activities $ 149,923 $ (143,960 ) $ 1,422,789 $ — $ 1,428,752 Cash flows from investing activities: Net investment in real estate property (635,352 ) — (29,332 ) — (664,684 ) Investment in loans receivable and other (4,633 ) — (743,486 ) — (748,119 ) Proceeds from real estate disposals 859,587 — 287 — 859,874 Proceeds from loans receivable 47 — 101,050 — 101,097 Development project expenditures — — (299,085 ) — (299,085 ) Capital expenditures — (726 ) (131,832 ) — (132,558 ) Distributions from unconsolidated entities — — 6,169 — 6,169 Investment in unconsolidated entities — — (61,220 ) — (61,220 ) Insurance proceeds for property damage claims — — 1,419 — 1,419 Net cash provided by (used in) investing activities 219,649 (726 ) (1,156,030 ) — (937,107 ) Cash flows from financing activities: Net change in borrowings under unsecured revolving credit facility — 478,868 (94,085 ) — 384,783 Proceeds from debt — 793,904 317,745 — 1,111,649 Repayment of debt — (778,606 ) (590,478 ) — (1,369,084 ) Net change in intercompany debt 1,003,315 (917,917 ) (85,398 ) — — Purchase of noncontrolling interests (15,809 ) — — — (15,809 ) Payment of deferred financing costs — (20,450 ) (6,847 ) — (27,297 ) Issuance of common stock, net 73,596 — — — 73,596 Cash distribution (to) from affiliates (803,257 ) 587,511 215,746 — — Cash distribution to common stockholders (827,285 ) — — — (827,285 ) Cash distribution to redeemable OP Unitholders — — (5,677 ) — (5,677 ) Contributions from noncontrolling interests — — 4,402 — 4,402 Distributions to noncontrolling interests — — (11,187 ) — (11,187 ) Other 10,582 — — — 10,582 Net cash (used in) provided by financing activities (558,858 ) 143,310 (255,779 ) — (671,327 ) Net (decrease) increase in cash, cash equivalents and restricted cash (189,286 ) (1,376 ) 10,980 — (179,682 ) Effect of foreign currency translation 28,442 — (27,861 ) — 581 Cash, cash equivalents and restricted cash at beginning of period 207,789 1,504 158,061 — 367,354 Cash, cash equivalents and restricted cash at end of period $ 46,945 $ 128 $ 141,180 $ — $ 188,253 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 $ 68,567 $ (93,005 ) $ 1,379,140 $ — $ 1,354,702 Cash flows from investing activities: Net investment in real estate property (1,455,184 ) — 41,589 — (1,413,595 ) 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 ) Investment in unconsolidated entities — — (6,436 ) — (6,436 ) Insurance proceeds for property damage claims — — 4,846 — 4,846 Net cash used in investing activities (1,197,743 ) (314 ) (16,223 ) — (1,214,280 ) Cash flows from financing activities: Net change in borrowings under unsecured revolving credit facility — (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 990,969 84,627 (1,075,596 ) — — Purchase of noncontrolling interests — — (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 107,289 (9,362 ) (97,927 ) — — Cash distribution to common stockholders (1,024,968 ) — — — (1,024,968 ) Cash distribution to redeemable OP Unitholders — — — (8,640 ) — (8,640 ) Purchases of redeemable OP and Class C Units — — — — — Contributions from noncontrolling interests — — 7,326 — 7,326 Distributions to noncontrolling interests — — (6,879 ) — (6,879 ) Other 17,252 — — — 17,252 Net cash provided by (used in) financing activities 1,377,222 93,179 (1,373,563 ) — 96,838 Net increase (decrease) in cash, cash equivalents and restricted cash 248,046 (140 ) (10,646 ) — 237,260 Effect of foreign currency translation (56,389 ) — 55,564 — (825 ) Cash, cash equivalents and restricted cash at beginning of period 16,132 1,644 113,143 — 130,919 Cash, cash equivalents and restricted cash at end of period $ 207,789 $ 1,504 $ 158,061 $ — $ 367,354 |
Description of Business (Detail
Description of Business (Details) | Dec. 31, 2018propertytenant |
Real estate properties | |
Number of real estate properties | 1,200 |
Concentration risk, number of tenants | tenant | 3 |
Brookdale Senior Living | |
Real estate properties | |
Number of real estate properties | 129 |
Number of properties managed by large tenant excluded from property count for that tenant due to contract type | 2 |
Ardent | |
Real estate properties | |
Number of real estate properties | 11 |
Kindred | |
Real estate properties | |
Number of real estate properties | 32 |
Triple Net Leased Properties | |
Real estate properties | |
Number of real estate properties | 442 |
Triple Net Leased Properties | Ardent | |
Real estate properties | |
Number of real estate properties | 10 |
Development Projects | |
Real estate properties | |
Number of real estate properties | 19 |
Development Projects | Unconsolidated Real Estate Entities | |
Real estate properties | |
Number of real estate properties | 5 |
Seniors Housing Communities | |
Real estate properties | |
Number of independent third party managed properties | 359 |
Schedule of VIEs (Details)
Schedule of VIEs (Details) - Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
NHP/PMB L.P. | ||
Variable Interest Entity [Line Items] | ||
Total assets | $ 673,467 | $ 605,150 |
Total liabilities | 238,147 | 199,958 |
Other Identified VIEs | ||
Variable Interest Entity [Line Items] | ||
Total assets | 2,075,499 | 1,983,183 |
Total liabilities | 402,478 | 348,124 |
Tax Credit VIEs | ||
Variable Interest Entity [Line Items] | ||
Total assets | 797,077 | 988,598 |
Total liabilities | $ 298,154 | $ 221,908 |
Redeemable OP Unitholder and No
Redeemable OP Unitholder and Noncontrolling Interests (Details) shares in Millions | 1 Months Ended | 12 Months Ended | |
Oct. 31, 2018USD ($)propertyshares | Dec. 31, 2018USD ($)shares | Dec. 31, 2017USD ($) | |
Redeemable OP Unitholder Interests [Line Items] | |||
Redeemable OP Unitholder interests | $ | $ 174,600,000 | $ 146,300,000 | |
NHP/PMB L.P. | |||
Redeemable OP Unitholder Interests [Line Items] | |||
Unit conversion factor for common stock | 0.9051 | ||
Medical Office Buildings | PMB | |||
Redeemable OP Unitholder Interests [Line Items] | |||
Number of real estate properties acquired | property | 3 | ||
Real estate properties in which a noncontrolling interest was acquired | property | 1 | ||
Other ownership interests, units issued | 0.7 | ||
Redeemable OP Unitholder interests | $ | $ 34,000,000 | ||
Capital Unit, Class A | LImited Partner | NHP/PMB L.P. | |||
Redeemable OP Unitholder Interests [Line Items] | |||
Limited partners' units outstanding | 3.3 | ||
Percentage of ownership interest on total units outstanding | 31.00% | ||
Capital Unit, Class B | General Partner | NHP/PMB L.P. | |||
Redeemable OP Unitholder Interests [Line Items] | |||
Percentage of ownership interest on total units outstanding | 69.00% | ||
General partner's units outstanding | 7.3 |
Accounting for Historic and New
Accounting for Historic and New Markets Tax Credits (Details) | Dec. 31, 2018property |
Real Estate [Line Items] | |
Number of real estate properties | 1,200 |
Maximum of qualified investment potentially received as new market tax credit | 39.00% |
Amount of recapture per year historic tax credits are subject to one year after completion of project | 20.00% |
Amount of recapture new market tax credits are subject to until the end of the seventh year following the qualified investment | 100.00% |
Real Estate Properties That Qualify For Certain Tax Credits | |
Real Estate [Line Items] | |
Number of real estate properties | 9 |
Accounting for Real Estate Acqu
Accounting for Real Estate Acquisitions (Details) | 12 Months Ended |
Dec. 31, 2018 | |
Building | |
Business Acquisition [Line Items] | |
Estimated remaining life (in years) | 35 years |
Deferred Financing Costs (Detai
Deferred Financing Costs (Details) - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Accounting Policies [Abstract] | |||
Amortization of debt issuance costs | $ 18.1 | $ 18.9 | $ 17.9 |
Revenue Recognition (Details)
Revenue Recognition (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Revenue from Contract with Customer [Abstract] | ||
Straight-line rent receivables, net | $ 250,023 | $ 267,764 |
Allowance for straight-line rent receivable | $ 44,600 | $ 117,800 |
Gain on the Sale of Assets (Det
Gain on the Sale of Assets (Details) - USD ($) $ in Thousands | Jan. 01, 2018 | Dec. 31, 2017 |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
Cumulative effect of new accounting principle in period of adoption | $ 30,643 | |
Accounting Standards Update 2017-05 | ||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
Cumulative effect of new accounting principle in period of adoption | $ 31,200 |
Segments (Details)
Segments (Details) - segment | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Accounting Policies [Abstract] | |||
Number of reportable segments | 3 | 3 | 3 |
Recently Issued or Adopted Acco
Recently Issued or Adopted Accounting Standards (Details) - USD ($) $ in Thousands | Jan. 01, 2019 | Jan. 01, 2018 | Dec. 31, 2017 |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Cumulative effect of new accounting principle in period of adoption | $ 30,643 | ||
Scenario, Forecast | Minimum | Accounting Standards Update 2016-02 | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Operating lease, right-of-use asset | $ 320,000 | ||
Operating lease, liability | 175,000 | ||
Scenario, Forecast | Maximum | Accounting Standards Update 2016-02 | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Operating lease, right-of-use asset | 420,000 | ||
Operating lease, liability | 275,000 | ||
Retained Earnings (Deficit) | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Cumulative effect of new accounting principle in period of adoption | $ 30,643 | ||
Retained Earnings (Deficit) | Accounting Standards Update 2016-06 | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Cumulative effect of new accounting principle in period of adoption | $ 600 | ||
Retained Earnings (Deficit) | Scenario, Forecast | Accounting Standards Update 2016-02 | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Cumulative effect of new accounting principle in period of adoption | $ 1,000 |
Concentration of Credit Risk (D
Concentration of Credit Risk (Details) - Customer Concentration Risk | 12 Months Ended | ||
Dec. 31, 2018stateprovince | Dec. 31, 2017state | Dec. 31, 2016state | |
Concentration Risk [Line Items] | |||
Number of US states in which entity operates | 45 | ||
Number of Canadian provinces in which entity operates | province | 7 | ||
Number of states accounting for more than ten percent of revenues and net operating income | 1 | 1 | 1 |
Continuing revenues and NOI from properties located in California | 10.00% | 10.00% | 10.00% |
Total Gross Book Value of Properties | Hospitals, Medical Office Building and other | |||
Concentration Risk [Line Items] | |||
Percentage of real estate investments based on gross book value (as a percent) | 38.40% | ||
Total Gross Book Value of Properties | Triple Net Leased Properties | Seniors Housing Communities | |||
Concentration Risk [Line Items] | |||
Percentage of real estate investments based on gross book value (as a percent) | 22.10% | ||
Total Gross Book Value of Properties | Senior Living Operations | Seniors Housing Communities | |||
Concentration Risk [Line Items] | |||
Percentage of real estate investments based on gross book value (as a percent) | 39.50% | ||
Total Gross Book Value of Properties | Atria | |||
Concentration Risk [Line Items] | |||
Percentage of real estate investments based on gross book value (as a percent) | 22.10% | ||
Total Gross Book Value of Properties | Sunrise | |||
Concentration Risk [Line Items] | |||
Percentage of real estate investments based on gross book value (as a percent) | 11.00% | ||
Total Gross Book Value of Properties | Brookdale Senior Living | |||
Concentration Risk [Line Items] | |||
Percentage of real estate investments based on gross book value (as a percent) | 8.40% | ||
Total Gross Book Value of Properties | Ardent | |||
Concentration Risk [Line Items] | |||
Percentage of real estate investments based on gross book value (as a percent) | 5.20% | ||
Total Gross Book Value of Properties | Eclipse Senior Living | |||
Concentration Risk [Line Items] | |||
Percentage of real estate investments based on gross book value (as a percent) | 3.90% | ||
Total Gross Book Value of Properties | Kindred | |||
Concentration Risk [Line Items] | |||
Percentage of real estate investments based on gross book value (as a percent) | 1.10% |
Concentration of Credit Risk -
Concentration of Credit Risk - Triple-Net Leased Properties (Details) $ in Thousands | 1 Months Ended | 12 Months Ended | |||||
Jul. 31, 2018USD ($) | Jun. 30, 2018USD ($) | Apr. 30, 2018USD ($)periodLease | Aug. 31, 2017property | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($)property | Dec. 31, 2016USD ($) | |
Real estate properties | |||||||
Other noncash expense | $ (3,720) | $ (4,624) | $ 1,847 | ||||
Skilled Nursing Facilities | |||||||
Real estate properties | |||||||
Number of real estate properties sold | property | 22 | ||||||
Brookdale Senior Living | |||||||
Real estate properties | |||||||
Proceeds from fees received | $ 2,500 | ||||||
Master leases | Lease | 1 | ||||||
Options to extend term of lease | period | 2 | ||||||
Lease renewal term | 10 years | ||||||
Other noncash expense | $ (21,300) | ||||||
Brookdale Senior Living | Revenues | |||||||
Real estate properties | |||||||
Concentration risk | 4.30% | 4.70% | 4.80% | ||||
Brookdale Senior Living | Net Operating Income | |||||||
Real estate properties | |||||||
Concentration risk | 7.60% | 8.00% | 8.30% | ||||
Ardent | |||||||
Real estate properties | |||||||
Proceeds from fees received | $ 14,000 | ||||||
Ardent | Revenues | |||||||
Real estate properties | |||||||
Concentration risk | 3.10% | 3.10% | 3.10% | ||||
Ardent | Net Operating Income | |||||||
Real estate properties | |||||||
Concentration risk | 5.70% | 5.30% | 5.30% | ||||
Kindred | |||||||
Real estate properties | |||||||
Proceeds from fees received | $ 12,300 | ||||||
Kindred | Skilled Nursing Facilities | |||||||
Real estate properties | |||||||
Number of real estate properties sold | property | 36 | ||||||
Kindred | Revenues | |||||||
Real estate properties | |||||||
Concentration risk | 3.50% | 4.60% | 5.40% | ||||
Kindred | Net Operating Income | |||||||
Real estate properties | |||||||
Concentration risk | 6.40% | 7.90% | 9.20% |
Concentration of Risk (Minimum
Concentration of Risk (Minimum Rents) (Details) $ in Thousands | Dec. 31, 2018USD ($) |
Concentration Risk [Line Items] | |
2,019 | $ 1,312,731 |
2,020 | 1,257,244 |
2,021 | 1,189,077 |
2,022 | 1,079,716 |
2,023 | 707,038 |
Thereafter | 4,735,739 |
Total | 10,281,545 |
Brookdale Senior Living | |
Concentration Risk [Line Items] | |
2,019 | 179,501 |
2,020 | 179,501 |
2,021 | 179,501 |
2,022 | 179,491 |
2,023 | 179,491 |
Thereafter | 358,982 |
Total | 1,256,467 |
Ardent | |
Concentration Risk [Line Items] | |
2,019 | 117,731 |
2,020 | 117,731 |
2,021 | 117,731 |
2,022 | 117,731 |
2,023 | 117,731 |
Thereafter | 1,376,726 |
Total | 1,965,381 |
Kindred | |
Concentration Risk [Line Items] | |
2,019 | 129,357 |
2,020 | 130,117 |
2,021 | 130,897 |
2,022 | 131,696 |
2,023 | 112,395 |
Thereafter | 143,940 |
Total | 778,402 |
Other Lease Agreements | |
Concentration Risk [Line Items] | |
2,019 | 886,142 |
2,020 | 829,895 |
2,021 | 760,948 |
2,022 | 650,798 |
2,023 | 297,421 |
Thereafter | 2,856,091 |
Total | $ 6,281,295 |
Concentration of Credit Risk _2
Concentration of Credit Risk - Senior Living Operations (Details) | 1 Months Ended | 12 Months Ended |
Jan. 31, 2018USD ($)property | Dec. 31, 2018USD ($)board_memberproperty | |
Concentration Risk [Line Items] | ||
Ownership interests in properties accounted for under the equity method | 25.00% | |
Eclipse Senior Living | ||
Concentration Risk [Line Items] | ||
Ownership interests in properties accounted for under the equity method | 34.00% | |
Number of board members appointed | board_member | 2 | |
Number of board members | board_member | 6 | |
Number of properties managed by third party | property | 76 | |
Business Acquisition, Transaction Costs | $ 23,600,000 | |
Business combination consideration transferred | $ 0 | |
Remaining ownership percentage retained by investee | 66.00% | |
Elmcroft Senior Living | ||
Concentration Risk [Line Items] | ||
Derecognition of straight line rent receivable | $ 75,200,000 | |
Derecognition of straight line rent receivable offsetting reserve | $ 75,200,000 | |
Seniors Housing Communities | ||
Concentration Risk [Line Items] | ||
Number of independent third party managed properties | property | 355 | |
Atria, Sunrise and ESL | Seniors Housing Communities | ||
Concentration Risk [Line Items] | ||
Number of independent third party managed properties | property | 334 |
2018 Acquisitions (Details)
2018 Acquisitions (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018USD ($)property | Dec. 31, 2017USD ($)property | Dec. 31, 2016USD ($) | |
Business Acquisition [Line Items] | |||
Payments to acquire real estate | $ | $ 265,907 | $ 664,684 | $ 1,413,595 |
2018 Acquisitions | |||
Business Acquisition [Line Items] | |||
Payments to acquire real estate | $ | $ 311,300 | ||
Office Operations | |||
Business Acquisition [Line Items] | |||
Number of real estate properties acquired | 5 | 4 | |
Office Operations | Research and Innovation Center | |||
Business Acquisition [Line Items] | |||
Number of real estate properties acquired | 1 | 3 | |
Office Operations | Medical Office Buildings | |||
Business Acquisition [Line Items] | |||
Number of real estate properties acquired | 4 | 1 | |
Seniors Housing Communities | |||
Business Acquisition [Line Items] | |||
Number of real estate properties acquired | 1 | 3 |
2017 Acquisitions (Details)
2017 Acquisitions (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018USD ($)property | Dec. 31, 2017USD ($)property | Dec. 31, 2016USD ($) | |
Business Acquisition [Line Items] | |||
Payments to acquire real estate | $ | $ 265,907 | $ 664,684 | $ 1,413,595 |
Acquisitions in 2017 | |||
Business Acquisition [Line Items] | |||
Payments to acquire real estate | $ | $ 691,300 | ||
Triple Net Leased Properties | |||
Business Acquisition [Line Items] | |||
Number of real estate properties acquired | 15 | ||
Properties acquired previously owned by equity method investee | 6 | ||
Office Operations | |||
Business Acquisition [Line Items] | |||
Number of real estate properties acquired | 5 | 4 | |
Office Operations | Research and Innovation Center | |||
Business Acquisition [Line Items] | |||
Number of real estate properties acquired | 1 | 3 | |
Office Operations | Medical Office Buildings | |||
Business Acquisition [Line Items] | |||
Number of real estate properties acquired | 4 | 1 | |
Seniors Housing Communities | |||
Business Acquisition [Line Items] | |||
Number of real estate properties acquired | 1 | 3 |
2016 Acquisitions (Details)
2016 Acquisitions (Details) $ in Thousands | 1 Months Ended | 12 Months Ended | ||
Sep. 30, 2016USD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($)property | |
Business Acquisition [Line Items] | ||||
Payments to acquire businesses | $ 1,428,944 | |||
Payments to acquire real estate | $ 265,907 | $ 664,684 | 1,413,595 | |
Net real estate property | $ 20,093,657 | $ 20,622,454 | ||
Other 2016 Acquisitions | ||||
Business Acquisition [Line Items] | ||||
Payments to acquire real estate | $ 42,300 | |||
Other 2016 Acquisitions | Triple Net Leased Properties | ||||
Business Acquisition [Line Items] | ||||
Number of real estate properties acquired | property | 1 | |||
Other 2016 Acquisitions | Medical Office Buildings | ||||
Business Acquisition [Line Items] | ||||
Number of real estate properties acquired | property | 2 | |||
Research and Innovation Center | ||||
Business Acquisition [Line Items] | ||||
Payments to acquire businesses | $ 1,500,000 |
2016 Acquisitions (Details) 2
2016 Acquisitions (Details) 2 $ in Thousands | 12 Months Ended |
Dec. 31, 2016USD ($) | |
Business Acquisition [Line Items] | |
Land and improvements | $ 65,105 |
Buildings and improvements | 1,324,234 |
Acquired lease intangibles | 200,185 |
Other assets | 99,777 |
Total assets acquired | 1,689,301 |
Notes payable and other debt | 47,641 |
Intangible liabilities | 103,769 |
Other liabilities | 65,172 |
Total liabilities assumed | 216,582 |
Noncontrolling interest assumed | 24,656 |
Net assets acquired | 1,448,063 |
Cash acquired | 19,119 |
Total cash used | 1,428,944 |
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 |
Noncontrolling interest assumed | 0 |
Net assets acquired | 13,920 |
Cash acquired | 0 |
Total cash used | 13,920 |
Office Operations | |
Business Acquisition [Line Items] | |
Land and improvements | 63,526 |
Buildings and improvements | 1,311,676 |
Acquired lease intangibles | 200,022 |
Other assets | 99,777 |
Total assets acquired | 1,675,001 |
Notes payable and other debt | 47,641 |
Intangible liabilities | 103,769 |
Other liabilities | 64,792 |
Total liabilities assumed | 216,202 |
Noncontrolling interest assumed | 24,656 |
Net assets acquired | 1,434,143 |
Cash acquired | 19,119 |
Total cash used | $ 1,415,024 |
2018 Dispositions Activity (Det
2018 Dispositions Activity (Details) - 2018 Dispositions $ in Millions | 12 Months Ended |
Dec. 31, 2018USD ($)propertyparcel | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
Number of vacant parcels sold | parcel | 2 |
Proceeds from sale of real estate | $ | $ 348.6 |
Gain on the sale of real estate | $ | $ 46.2 |
Medical Office Buildings | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
Number of real estate properties sold | 11 |
Senior Living Operations | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
Number of real estate properties sold | 7 |
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 | 5 |
2017 Dispositions Activity (Det
2017 Dispositions Activity (Details) $ in Thousands | 1 Months Ended | 12 Months Ended | |||
Aug. 31, 2017property | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($)property | Dec. 31, 2016USD ($) | Nov. 30, 2016USD ($) | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Gain on real estate dispositions | $ 46,247 | $ 717,273 | $ 98,203 | ||
Dispositions 2,017 | |||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Proceeds from sale of real estate | 870,800 | ||||
Gain on the sale of real estate | $ 717,300 | ||||
Medical Office Buildings | Dispositions 2017 | |||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Number of real estate properties sold | property | 5 | ||||
Skilled Nursing Facilities | |||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Number of real estate properties sold | property | 22 | ||||
Skilled Nursing Facilities | Kindred | |||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Potential Revenue from Sale of Real Estate | $ 700,000 | ||||
Proceeds from sale of real estate | $ 700,000 | ||||
Gain on real estate dispositions | $ 657,600 | ||||
Skilled Nursing Facilities | Dispositions 2017 | Kindred | |||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Number of real estate properties sold | property | 36 | ||||
Triple Net Leased Properties | Dispositions 2017 | |||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Number of real estate properties sold | property | 53 |
2016 Dispositions Activity (Det
2016 Dispositions Activity (Details) - Dispositions 2016 $ in Millions | 12 Months Ended |
Dec. 31, 2016USD ($)property | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
Proceeds from sale of real estate | $ | $ 300.8 |
Gain on the sale of real estate, net of taxes | $ | $ 98.2 |
Medical Office Buildings | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
Number of real estate properties sold | 6 |
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 | 29 |
Senior Living Operations | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
Number of real estate properties sold | 1 |
Assets Held For Sale and Impair
Assets Held For Sale and Impairment (Details) $ in Thousands | 1 Months Ended | 12 Months Ended | ||
Mar. 31, 2018USD ($)property | Dec. 31, 2018USD ($)property | Dec. 31, 2017USD ($)property | Dec. 31, 2016USD ($) | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Number of properties held for sale | property | 1 | 3 | ||
Assets held for sale | $ 5,454 | $ 65,413 | ||
Liabilities held for sale | 205 | 60,265 | ||
Real estate impairments related to natural disasters | $ 52,510 | $ 4,616 | $ 0 | |
Medical Office Buildings | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Properties no longer classified as held for sale | property | 5 | |||
Depreciation | $ 5,700 | |||
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 | 1 | 0 | ||
Assets held for sale | $ 5,482 | $ 0 | ||
Liabilities held for sale | $ 40 | $ 0 | ||
Office Operations | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Number of properties held for sale | property | 0 | 3 | ||
Assets held for sale | $ 160 | $ 65,413 | ||
Liabilities held for sale | $ 152 | $ 60,265 | ||
Senior 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 | 0 | ||
Assets held for sale | $ (188) | $ 0 | ||
Liabilities held for sale | 13 | 0 | ||
Depreciation and amortization | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Real estate impairments related to natural disasters | 29,500 | 32,900 | 35,200 | |
Other Expense | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Real estate impairments related to natural disasters | $ 52,500 | $ 4,600 | $ 0 |
Loans Receivables and Investmen
Loans Receivables and Investments (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Loans Receivable And Investments [Abstract] | ||
Secured Loans, Unsecured Loans, And Other Available-For-Sale Securities | $ 756,475 | $ 1,406,216 |
Loans Receivables and Investm_2
Loans Receivables and Investments (Details) 2 - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Debt Securities, Available-for-sale | $ 206,442 | $ 0 |
Non-mortgage loans receivable, net | 54,164 | 59,857 |
Secured loans, unsecured loans, and other available-for-sale securities, amortized cost | 740,729 | 1,405,414 |
Secured loans, unsecured loans, and other available-for-sale securities, fair value | 742,191 | 1,399,836 |
Total loans receivable and investments, net | 756,475 | 1,406,216 |
Secured Loans, Unsecured Loans And Other Available-For-Sale Securities, Unrealized gain | 15,746 | 802 |
Non-Mortgage Loan Receivable | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Non-mortgage loans receivable, net | 54,164 | 59,857 |
Non-mortgage loans receivable, amortized cost | 54,164 | 59,857 |
Non-mortgage loans receivable, fair value | 54,081 | 58,849 |
Non-mortgage loans receivable, net, unrealized gain | 0 | 0 |
Commercial Mortgage Backed Securities | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Debt Securities, Held-to-maturity | 439,491 | 1,291,694 |
Debt Securities, Held-to-maturity, Fair Value | 425,290 | 1,286,322 |
Debt Securities, Held-to-maturity, Accumulated Unrecognized Gain | 0 | 0 |
Government-sponsored pooled loan investments | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Debt Securities, Available-for-sale | 56,378 | 54,665 |
Debt Securities, Available-for-sale, Amortized Cost | 49,601 | 53,863 |
Available-for-sale securities, unrealized gain (loss) | 6,777 | 802 |
Collateralized Mortgage Backed Securities | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Available-for-sale securities, unrealized gain (loss) | 6,777 | 802 |
Debt securities, available-for-sale and held-to-maturity, carrying amount | 495,869 | 1,346,359 |
Debt securities, available-for-sale and held-to-maturity, amortized cost | 489,092 | 1,345,557 |
Debt securities, Held-to-Maturity and Available-for-Sale, Fair Value | 481,668 | $ 1,340,987 |
Senior Unsecured Notes | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Debt Securities, Available-for-sale | 206,442 | |
Debt Securities, Available-for-sale, Amortized Cost | 197,473 | |
Available-for-sale securities, unrealized gain (loss) | $ 8,969 |
Loans Receivable and Investme_3
Loans Receivable and Investments 2018 Activity (Details) $ in Thousands | 1 Months Ended | 12 Months Ended | ||
Jun. 30, 2018USD ($) | Dec. 31, 2018USD ($)loan | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Gains (losses) on real estate loan investments | $ 13,202 | $ 124 | $ 2,271 | |
Income from loans and investments | $ 124,218 | 117,608 | $ 98,094 | |
Ownership interests in properties accounted for under the equity method | 25.00% | |||
Secured Mortgage Loans and Other | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Gains (losses) on real estate loan investments | 600 | |||
Ardent subsidiary | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Marketable Securities | $ 200,000 | |||
Offering price, percentage of par value | 98.60% | |||
Effective interest rate on investment | 10.00% | |||
Ardent | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Proceeds from fees received | $ 14,000 | |||
Recognition of deferred revenue | 13,200 | |||
Income from loans and investments | 27,200 | |||
Ardent | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Ownership interests in properties accounted for under the equity method | 9.80% | |||
Partial Payments of Loan Receivable | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Proceeds from collection of loans receivable | 37,600 | |||
Full Repayments on Loans Receivable | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Proceeds from collection of loans receivable | $ 862,900 | $ 35,500 | ||
Number of Loans Repaid | loan | 14 | |||
Weighted interest rate | 9.10% | |||
Gains (losses) on real estate loan investments | $ 27,800 | |||
Full Repayments on Loans Receivable | Ardent | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Proceeds from collection of loans receivable | 713,000 | |||
Revolving Credit Facility | Ardent | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Proceeds from collection of loans receivable | $ 13,000 |
Loans Receivable and Investme_4
Loans Receivable and Investments 2017 Activity (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Mar. 31, 2017 | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Gains (losses) on real estate loan investments | $ 13,202 | $ 124 | $ 2,271 | |
Secured Mortgage Loans and Other | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Gains (losses) on real estate loan investments | 600 | |||
Partial Payments of Loan Receivable | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Proceeds from collection of loans receivable | 37,600 | |||
Full Repayments on Loans Receivable | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Proceeds from collection of loans receivable | 862,900 | $ 35,500 | ||
Gains (losses) on real estate loan investments | $ 27,800 | |||
LHP | Loans Receivable | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Loans receivable | $ 700,000 | |||
Revolving Credit Facility | LHP | Loans Receivable | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Loans receivable | $ 60,000 |
Investments in Unconsolidated_2
Investments in Unconsolidated Entities (Details) $ in Thousands | 1 Months Ended | 12 Months Ended | ||||
Jul. 31, 2018USD ($) | Mar. 31, 2018USD ($) | Feb. 28, 2017USD ($)property | Dec. 31, 2018USD ($)property | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | |
Equity method investments | ||||||
Ownership interests in properties accounted for under the equity method | 25.00% | |||||
Number of properties accounted for under equity method | property | 5 | |||||
Impairment losses related to real estate partnerships | $ 35,700 | |||||
Payments to acquire businesses | $ 1,428,944 | |||||
Gain (Loss) on re-measurement of equity interests upon acquisition, net | $ 0 | $ 3,027 | 0 | |||
Seniors Housing Communities | ||||||
Equity method investments | ||||||
Properties acquired previously owned by equity method investee | property | 6 | |||||
Payments to acquire businesses | $ 100,000 | |||||
Gain (Loss) on re-measurement of equity interests upon acquisition, net | $ 3,000 | |||||
Real Estate Joint Ventures | ||||||
Equity method investments | ||||||
Proceeds from sale of equity method investments | $ 57,500 | |||||
Equity method investment, realized gain (loss) on disposal | 900 | |||||
Decrease in debt related to investment in unconsolidated entities | 23,300 | |||||
Potential management fee revenue lost due to sale of interest in joint venture | $ 4,600 | |||||
Management Service | ||||||
Equity method investments | ||||||
Management fees earned | $ 5,800 | $ 6,300 | $ 6,700 | |||
Atria | ||||||
Equity method investments | ||||||
Ownership interests in properties accounted for under the equity method | 34.00% | |||||
Eclipse Senior Living | ||||||
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 | 9.80% | |||||
2018 Dispositions | Real Estate Joint Ventures | ||||||
Equity method investments | ||||||
Ownership interests in properties accounted for under the equity method | 25.00% |
Intangibles (Details)
Intangibles (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Intangible assets: | |||
Acquired lease intangibles | $ 1,502,955 | $ 1,548,074 | |
Goodwill | 1,050,548 | 1,034,644 | |
Accumulated amortization | (921,107) | (864,576) | |
Net intangible assets | $ 1,668,155 | $ 1,754,032 | |
Remaining weighted average amortization period in years | 22 years 10 months 24 days | 22 years 1 month 6 days | |
Intangible liabilities: | |||
Below market lease intangibles | $ 356,771 | $ 359,118 | |
Other lease intangibles | 31,418 | 40,141 | |
Accumulated amortization | (191,909) | (160,985) | |
Purchase option intangibles | 3,568 | 3,568 | |
Net intangible liabilities | $ 199,848 | $ 241,842 | |
Below market leases, remaining weighted average amortization period | 14 years 4 months 24 days | 13 years 8 months 12 days | |
Other lease intangibles, remaining weighted average amortization period | 46 years 6 months | 40 years 9 months 18 days | |
Net intangible liabilities, remaining weighted average amortization period | 17 years 2 months 12 days | 15 years 7 months 6 days | |
Intangibles | |||
Net amortization expense | $ 49,200 | $ 67,200 | $ 104,500 |
Estimated net amortization of the intangibles during 2019 | 55,502 | ||
Estimated net amortization of the intangibles during 2020 | 44,192 | ||
Estimated net amortization of the intangibles during 2021 | 38,450 | ||
Estimated net amortization of the intangibles during 2022 | 30,092 | ||
Estimated net amortization of the intangibles during 2023 | 26,022 | ||
Above Market Lease Intangibles | |||
Intangible assets: | |||
Acquired lease intangibles | $ 181,393 | $ 185,012 | |
Remaining weighted average amortization period in years | 6 years 8 months 12 days | 7 years | |
In-Place and Other Lease Intangibles | |||
Intangible assets: | |||
Acquired lease intangibles | $ 1,321,562 | $ 1,363,062 | |
Remaining weighted average amortization period in years | 24 years 8 months 12 days | 24 years | |
Other Intangibles | |||
Intangible assets: | |||
Other finite-lived intangible assets | $ 35,759 | $ 35,890 | |
Remaining weighted average amortization period in years | 11 years 9 months 18 days | 14 years 1 month 6 days |
Intangibles (Goodwill) (Details
Intangibles (Goodwill) (Details) $ in Thousands | Dec. 31, 2018USD ($) |
Goodwill [Line Items] | |
Goodwill | $ 1,050,548 |
Triple Net Leased Properties | |
Goodwill [Line Items] | |
Goodwill | 321,168 |
Senior Living Operations | |
Goodwill [Line Items] | |
Goodwill | 259,482 |
Office Operations | |
Goodwill [Line Items] | |
Goodwill | $ 469,898 |
Other Assets (Details)
Other Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
Straight-line rent receivables, net | $ 250,023 | $ 267,764 |
Non-mortgage loans receivable, net | 54,164 | 59,857 |
Senior unsecured notes | 206,442 | 0 |
Other intangible assets, net | 5,623 | 6,496 |
Investment in unconsolidated operating entities | 56,820 | 49,738 |
Other | 186,113 | 189,924 |
Total other assets | $ 759,185 | $ 573,779 |
Borrowing Arrangements (Summary
Borrowing Arrangements (Summary of Senior Notes Payable and Other Debt) (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 12 Months Ended | ||||||
Aug. 31, 2018 | Jul. 31, 2018 | Feb. 28, 2018 | Mar. 31, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Feb. 28, 2017 | |
Debt Instrument [Line Items] | |||||||||
Derivative notional amount | $ 275,000 | ||||||||
Derivative gain | $ 10,000 | $ 800 | |||||||
Proceeds from issuance of debt | $ 2,549,473 | $ 1,111,649 | $ 893,218 | ||||||
Long-term debt, gross | 10,829,702 | 11,365,633 | |||||||
Debt issuance costs, net | (69,615) | (73,093) | |||||||
Unamortized fair value adjustment | (1,163) | 12,139 | |||||||
Debt instrument, unamortized discount | (25,225) | (28,617) | |||||||
Long-term Debt | 10,733,699 | 11,276,062 | |||||||
Unsecured revolving credit facilities | |||||||||
Debt Instrument [Line Items] | |||||||||
Long-term debt, gross | 765,919 | 535,832 | |||||||
Secured revolving construction credit facility due 2022 | |||||||||
Debt Instrument [Line Items] | |||||||||
Long-term debt, gross | $ 90,488 | 2,868 | |||||||
2.00% Senior Notes, Due 2018 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 2.00% | 2.00% | |||||||
Long-term debt, gross | $ 0 | 700,000 | |||||||
4.00% Senior Notes, Due 2019 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 4.00% | ||||||||
Long-term debt, gross | $ 0 | 600,000 | |||||||
3.00% Senior Notes, Series A due 2019 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 3.00% | ||||||||
Long-term debt, gross | $ 293,319 | 318,041 | |||||||
2.70% Senior Notes, Due 2020 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 2.70% | ||||||||
Long-term debt, gross | $ 500,000 | 500,000 | |||||||
Unsecured term loan due 2020 | |||||||||
Debt Instrument [Line Items] | |||||||||
Repayments of long-term debt | $ 900,000 | ||||||||
Long-term debt, gross | $ 0 | 900,000 | |||||||
4.75% Senior Notes due 2021 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 4.75% | ||||||||
Long-term debt, gross | $ 0 | 700,000 | |||||||
4.25% Senior Notes due 2022 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 4.25% | ||||||||
Long-term debt, gross | $ 600,000 | 600,000 | |||||||
3.25% Senior Notes due 2022 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 3.25% | ||||||||
Long-term debt, gross | $ 500,000 | 500,000 | |||||||
3.30% Senior Notes due 2022 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 3.30% | ||||||||
Long-term debt, gross | $ 183,325 | 198,776 | |||||||
Unsecured Term Loan Due 2023 | |||||||||
Debt Instrument [Line Items] | |||||||||
Long-term debt, gross | 300,000 | $ 300,000 | 0 | ||||||
3.125% Senior Notes due 2023 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 3.125% | ||||||||
Long-term debt, gross | $ 400,000 | 400,000 | |||||||
3.10% Senior Notes due 2023 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 3.10% | 3.10% | 3.10% | ||||||
Public offering price as percent of par | 99.28% | 99.28% | |||||||
Proceeds from issuance of debt | $ 397,100 | ||||||||
Long-term debt, gross | $ 400,000 | $ 400,000 | $ 400,000 | 400,000 | |||||
2.55% Senior Notes, Series D due 2023 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 2.55% | ||||||||
Long-term debt, gross | $ 201,657 | 218,653 | |||||||
Unsecured Term Loan Due 2024 | |||||||||
Debt Instrument [Line Items] | |||||||||
Long-term debt, gross | $ 600,000 | $ 600,000 | 0 | ||||||
3.75% Senior Notes due 2024 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 3.75% | ||||||||
Long-term debt, gross | $ 400,000 | 400,000 | |||||||
4.125% Senior Notes, Series B due 2024 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 4.125% | ||||||||
Long-term debt, gross | $ 183,324 | 198,776 | |||||||
3.50% Senior Notes due 2025 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 3.50% | ||||||||
Long-term debt, gross | $ 600,000 | 600,000 | |||||||
4.125% Senior Notes due 2026 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 4.125% | ||||||||
Long-term debt, gross | $ 500,000 | 500,000 | |||||||
3.25% Senior Notes due 2026 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 3.25% | ||||||||
Long-term debt, gross | $ 450,000 | 450,000 | |||||||
3.85% Senior Notes due 2027 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 3.85% | 3.85% | 3.85% | ||||||
Long-term debt, gross | $ 400,000 | 400,000 | |||||||
4.00% Senior Notes due 2028 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 4.00% | 4.00% | |||||||
Public offering price as percent of par | 99.23% | ||||||||
Proceeds from issuance of debt | $ 645,000 | ||||||||
Long-term debt, gross | $ 650,000 | $ 650,000 | 0 | ||||||
4.40% Senior Notes due 2029 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 4.40% | 4.40% | |||||||
Derivative gain | $ 4,400 | ||||||||
Public offering price as percent of par | 99.95% | ||||||||
Proceeds from issuance of debt | $ 749,700 | ||||||||
Long-term debt, gross | $ 750,000 | $ 750,000 | 0 | ||||||
6.90% Senior Notes due 2037 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 6.90% | ||||||||
Long-term debt, gross | $ 52,400 | 52,400 | |||||||
6.59% Senior Notes due 2038 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 6.59% | ||||||||
Long-term debt, gross | $ 22,823 | 22,973 | |||||||
5.45% Senior Notes due 2043 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 5.45% | ||||||||
Long-term debt, gross | $ 258,750 | 258,750 | |||||||
5.70% Senior Notes due 2043 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 5.70% | ||||||||
Long-term debt, gross | $ 300,000 | 300,000 | |||||||
4.375% Senior Notes due 2045 | |||||||||
Debt Instrument [Line Items] | |||||||||
Interest rate | 4.375% | ||||||||
Long-term debt, gross | $ 300,000 | 300,000 | |||||||
Mortgage loans and other | |||||||||
Debt Instrument [Line Items] | |||||||||
Long-term debt, gross | 1,127,697 | 1,308,564 | |||||||
Borrowings originally denominated in CAD | Unsecured revolving credit facilities | |||||||||
Debt Instrument [Line Items] | |||||||||
Long-term debt, gross | 23,100 | 28,700 | |||||||
Borrowings originally denominated in GBP | Unsecured revolving credit facilities | |||||||||
Debt Instrument [Line Items] | |||||||||
Long-term debt, gross | $ 27,800 | $ 31,100 |
Borrowing Arrangements (Credit
Borrowing Arrangements (Credit Facilities and Unsecured Term Loans) (Details) | 1 Months Ended | 12 Months Ended | ||||||
Aug. 31, 2018USD ($) | Jul. 31, 2018USD ($) | Aug. 31, 2017USD ($)property | Apr. 30, 2017USD ($)period | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Jan. 31, 2019USD ($) | |
Debt Instrument [Line Items] | ||||||||
Loss on extinguishment of debt, net | $ (58,254,000) | $ (754,000) | $ (2,779,000) | |||||
Long-term debt, gross | 10,829,702,000 | 11,365,633,000 | ||||||
Line of credit facility, amount outstanding | 693,600,000 | |||||||
Senior notes payable and other debt | 10,733,699,000 | 11,276,062,000 | ||||||
Unsecured Debt | ||||||||
Debt Instrument [Line Items] | ||||||||
Loss on extinguishment of debt, net | $ (500,000) | |||||||
Unsecured Term Loan Due 2023 | ||||||||
Debt Instrument [Line Items] | ||||||||
Long-term debt, gross | $ 300,000,000 | 300,000,000 | 0 | |||||
Unsecured Term Loan Due 2024 | ||||||||
Debt Instrument [Line Items] | ||||||||
Long-term debt, gross | $ 600,000,000 | 600,000,000 | 0 | |||||
Unsecured Revolving Credit Facility | ||||||||
Debt Instrument [Line Items] | ||||||||
Long-term debt, gross | 765,919,000 | $ 535,832,000 | ||||||
Unsecured Revolving Credit Facility | Unsecured Term Loan Due 2019 | London Interbank Offered Rate (LIBOR) | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt instrument, basis spread on variable rate | 1.05% | |||||||
Unsecured Term Loan Due 2020 | ||||||||
Debt Instrument [Line Items] | ||||||||
Long-term debt, gross | 0 | $ 900,000,000 | ||||||
Unsecured Term Loan Due 2020 | London Interbank Offered Rate (LIBOR) | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt instrument, basis spread on variable rate | 0.975% | |||||||
Unsecured Term Loan Due 2019 | ||||||||
Debt Instrument [Line Items] | ||||||||
Extinguishment of debt | $ 278,600,000 | |||||||
Unsecured Term Loan Due 2019 | London Interbank Offered Rate (LIBOR) | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt instrument, basis spread on variable rate | 1.05% | |||||||
Secured Revolving Construction Credit Facility Due 2022 | ||||||||
Debt Instrument [Line Items] | ||||||||
Long-term debt, gross | 90,488,000 | $ 2,868,000 | ||||||
Line of credit facility, remaining borrowing capacity | 309,500,000 | |||||||
Line of credit, current borrowing capacity | 400,000,000 | |||||||
Line of credit facility, amount outstanding | 90,500,000 | |||||||
Unsecured Term Loan Due 2018 | ||||||||
Debt Instrument [Line Items] | ||||||||
Extinguishment of debt | $ 200,000,000 | |||||||
Unsecured Term Loan Due Facility | ||||||||
Debt Instrument [Line Items] | ||||||||
Long-term debt, gross | $ 900,000,000 | |||||||
Unsecured Term Loan Due Facility | London Interbank Offered Rate (LIBOR) | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt instrument, basis spread on variable rate | 0.90% | |||||||
Revolving Credit Facility | ||||||||
Debt Instrument [Line Items] | ||||||||
Additional periods | period | 2 | |||||||
Additional period term | 6 months | |||||||
Letters of credit outstanding | 23,100,000 | |||||||
Line of credit facility, remaining borrowing capacity | 2,200,000,000 | |||||||
Line of credit facility, amount outstanding | $ 765,900,000 | |||||||
Revolving Credit Facility | London Interbank Offered Rate (LIBOR) | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt instrument, basis spread on variable rate | 0.875% | |||||||
Revolving Credit Facility | Accordion Feature | ||||||||
Debt Instrument [Line Items] | ||||||||
Line of credit facility, maximum borrowing capacity | $ 3,750,000,000 | |||||||
Revolving Credit Facility | Unsecured Revolving Credit Facility | ||||||||
Debt Instrument [Line Items] | ||||||||
Line of credit facility, maximum borrowing capacity | $ 3,000,000,000 | |||||||
Unsecured Term Loan Due Facility | Accordion Feature | ||||||||
Debt Instrument [Line Items] | ||||||||
Senior notes payable and other debt | $ 1,500,000,000 | |||||||
Previous Revolving Credit Facility | London Interbank Offered Rate (LIBOR) | ||||||||
Debt Instrument [Line Items] | ||||||||
Debt instrument, basis spread on variable rate | 1.00% | |||||||
Previous Revolving Credit Facility | Unsecured Revolving Credit Facility | ||||||||
Debt Instrument [Line Items] | ||||||||
Line of credit facility, maximum borrowing capacity | $ 2,000,000,000 | |||||||
Skilled Nursing Facilities | ||||||||
Debt Instrument [Line Items] | ||||||||
Number of real estate properties sold | property | 22 | |||||||
Subsequent Event | ||||||||
Debt Instrument [Line Items] | ||||||||
Commercial paper program capacity | $ 1,000,000,000 |
Borrowing Arrangements (Senior
Borrowing Arrangements (Senior Notes) (Details) $ in Millions | 1 Months Ended | 12 Months Ended | ||||||||||
Sep. 30, 2018USD ($) | Aug. 31, 2018USD ($) | Apr. 30, 2018USD ($) | Feb. 28, 2018USD ($) | Jun. 30, 2017CAD ($) | Apr. 30, 2017USD ($) | Mar. 31, 2017USD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Jan. 03, 2019USD ($) | Dec. 31, 2018CAD ($) | |
Debt Instrument [Line Items] | ||||||||||||
Long-term debt, gross | $ 10,829,702,000 | $ 11,365,633,000 | ||||||||||
Proceeds from issuance of debt | 2,549,473,000 | 1,111,649,000 | $ 893,218,000 | |||||||||
Loss on extinguishment of debt, net | 58,254,000 | 754,000 | $ 2,779,000 | |||||||||
3.10% Senior Notes due 2023 | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Long-term debt, gross | $ 400,000,000 | $ 400,000,000 | 400,000,000 | |||||||||
Interest rate | 3.10% | 3.10% | 3.10% | |||||||||
Public offering price as percent of par | 99.28% | |||||||||||
Proceeds from issuance of debt | $ 397,100,000 | |||||||||||
Senior Notes Due 2027 | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Long-term debt, gross | $ 400,000,000 | |||||||||||
Interest rate | 3.85% | |||||||||||
Public offering price as percent of par | 99.20% | |||||||||||
Proceeds from public offering sale of debt | $ 396,800,000 | |||||||||||
1.250% Senior Notes due 2017 | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Interest rate | 1.25% | |||||||||||
Repayments of debt | $ 300,000,000 | |||||||||||
2.55% Senior Notes 2023 | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Long-term debt, gross | $ 275 | |||||||||||
Interest rate | 2.55% | |||||||||||
Public offering price as percent of par | 99.95% | |||||||||||
4.00% Senior Notes due 2019 | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Interest rate | 4.00% | 4.00% | ||||||||||
Public offering price as percent of par | 101.83% | |||||||||||
Debt instrument, repurchase amount | $ 502,100,000 | |||||||||||
Loss on extinguishment of debt, net | $ 1,800,000 | $ (11,000,000) | ||||||||||
Repayments of long-term debt | $ 97,900,000 | |||||||||||
2.00% Senior Notes, Due 2018 | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Long-term debt, gross | $ 0 | 700,000,000 | ||||||||||
Interest rate | 2.00% | 2.00% | 2.00% | |||||||||
Repayments of debt | $ 700,000,000 | |||||||||||
4.00% Senior Notes due 2028 | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Long-term debt, gross | $ 650,000,000 | $ 650,000,000 | 0 | |||||||||
Interest rate | 4.00% | 4.00% | 4.00% | |||||||||
Public offering price as percent of par | 99.23% | |||||||||||
Proceeds from issuance of debt | $ 645,000,000 | |||||||||||
4.40% Senior Notes due 2029 | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Long-term debt, gross | $ 750,000,000 | $ 750,000,000 | 0 | |||||||||
Interest rate | 4.40% | 4.40% | 4.40% | |||||||||
Public offering price as percent of par | 99.95% | |||||||||||
Proceeds from issuance of debt | $ 749,700,000 | |||||||||||
4.750% Senior Notes, due 2021 | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Interest rate | 4.75% | 4.75% | ||||||||||
Public offering price as percent of par | 104.56% | |||||||||||
Loss on extinguishment of debt, net | $ 7,600,000 | $ 28,300,000 | ||||||||||
Repayments of long-term debt | $ 150,500,000 | $ 549,500,000 | ||||||||||
5.45% Senior Notes due 2043 | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Long-term debt, gross | $ 258,750,000 | $ 258,750,000 | ||||||||||
Interest rate | 5.45% | 5.45% | ||||||||||
Loss on extinguishment of debt, net | $ 7,100,000 | |||||||||||
6.90% Senior Notes Due 2037 | Senior Notes | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Interest rate | 6.90% | 6.90% | ||||||||||
6.59% Senior Notes Due 2038 | Senior Notes | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Interest rate | 6.59% | 6.59% | ||||||||||
Ventas Realty Limited Partnership | Senior Notes | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Long-term debt, gross | $ 7,000,000,000 | |||||||||||
Ventas Capital Corporation and Ventas Realty | Senior Notes | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Long-term debt, gross | 1,900,000,000 | |||||||||||
Ventas Canada Finance Limited | Senior Notes | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Long-term debt, gross | $ 1,200 | |||||||||||
Nationwide Health Properties Acquisitions | Senior Notes | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Long-term debt, gross | $ 75,200,000 | |||||||||||
Subsequent Event | 5.45% Senior Notes due 2043 | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Interest rate | 5.45% | |||||||||||
Debt instrument, repurchase amount | $ 258,800,000 | |||||||||||
Canadian Dollars | 2.55% Senior Notes 2023 | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Proceeds from public offering sale of debt | $ 274.9 | |||||||||||
Canadian Dollars | Unsecured Term Loan Due 2019 | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Repayments of debt | $ 124.4 |
Borrowing Arrangements (Mortgag
Borrowing Arrangements (Mortgages) (Details) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2018USD ($)propertyloan | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | |
Debt Instrument [Line Items] | ||||
Outstanding mortgage loans | $ 427,117 | $ 565,875 | $ 634,201 | $ 780,509 |
Minimum percentage of total unencumbered assets as a percentage of unsecured debt required to be maintained (as a percent) | 150.00% | |||
Mortgage Loans and Other | ||||
Debt Instrument [Line Items] | ||||
Number of mortgage loans outstanding | loan | 56 | |||
Outstanding mortgage loans | $ 1,100,000 | |||
Number of properties securing debt | property | 60 | |||
Number of mortgage loans with fixed interest rate | loan | 45 | |||
Mortgage loans with fixed interest rate | $ 698,100 | |||
Number of mortgage loans with variable interest rate | loan | 11 | |||
Mortgage loans outstanding with variable interest rate | $ 429,600 | |||
Weighted average annual rate on fixed rate mortgage loans | 4.40% | |||
Weighted average annual rate on variable rate mortgage loans | 3.40% | |||
Weighted average maturity period of mortgage loans | 5 years 9 months 18 days | |||
Repayments of debt | $ 485,700 | $ 411,400 | $ 337,800 | |
Mortgage Loans and Other | Minimum | ||||
Debt Instrument [Line Items] | ||||
Long-term debt, percentage bearing fixed interest | 3.00% | |||
Long-term debt, percentage bearing variable interest | 1.40% | |||
Mortgage Loans and Other | Maximum | ||||
Debt Instrument [Line Items] | ||||
Long-term debt, percentage bearing fixed interest | 8.60% | |||
Long-term debt, percentage bearing variable interest | 5.40% |
Borrowing Arrangements (Schedul
Borrowing Arrangements (Scheduled Maturities) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2018 | Dec. 31, 2017 | |
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations | ||
2,019 | $ 406,629 | |
2,020 | 607,706 | |
2,021 | 844,493 | |
2,022 | 1,504,304 | |
2,023 | 1,551,398 | |
Thereafter | 5,915,172 | |
Total maturities | 10,829,702 | $ 11,365,633 |
Unrestricted cash and cash equivalents | 72,277 | 81,355 |
Line of credit facility, amount outstanding | $ 693,600 | |
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 | ||
2,019 | $ 390,779 | |
2,020 | 592,384 | |
2,021 | 64,342 | |
2,022 | 1,491,561 | |
2,023 | 1,542,294 | |
Thereafter | 5,835,010 | |
Total maturities | 9,916,370 | |
Unsecured Revolving Credit Facility | ||
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations | ||
2,019 | 0 | |
2,020 | 0 | |
2,021 | 765,919 | |
2,022 | 0 | |
2,023 | 0 | |
Thereafter | 0 | |
Total maturities | 765,919 | $ 535,832 |
Scheduled Periodic Amortization | ||
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations | ||
2,019 | 15,850 | |
2,020 | 15,322 | |
2,021 | 14,232 | |
2,022 | 12,743 | |
2,023 | 9,104 | |
Thereafter | 80,162 | |
Total maturities | 147,413 | |
Senior Notes | 6.90% Senior Notes Due 2037 | ||
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations | ||
Thereafter | $ 52,400 | |
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 | $ 22,800 | |
Interest rate | 6.59% |
Borrowing Arrangements (Derivat
Borrowing Arrangements (Derivatives and Hedging (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | ||||
Dec. 31, 2018 | Aug. 31, 2018 | Feb. 28, 2018 | Mar. 31, 2017 | Dec. 31, 2017 | Feb. 28, 2017 | |
Derivative [Line Items] | ||||||
Derivative notional amount | $ 275 | |||||
Derivative, Loss on Derivative | $ 5.1 | $ 6.6 | ||||
Derivative gain | $ 10 | $ 0.8 | ||||
Swaps terminated, notional amount | $ 200 | |||||
4.00% Senior Notes due 2028 | ||||||
Derivative [Line Items] | ||||||
Interest rate | 4.00% | 4.00% | ||||
3.85% Senior Notes due 2027 | ||||||
Derivative [Line Items] | ||||||
Interest rate | 3.85% | 3.85% | ||||
3.25% Senior Notes due 2026 | ||||||
Derivative [Line Items] | ||||||
Interest rate | 3.25% | |||||
Senior Notes Due 2027 | ||||||
Derivative [Line Items] | ||||||
Interest rate | 3.85% | |||||
4.40% Senior Notes due 2029 | ||||||
Derivative [Line Items] | ||||||
Interest rate | 4.40% | 4.40% | ||||
Derivative gain | $ 4.4 | |||||
Swap | Variable Rate Debt | ||||||
Derivative [Line Items] | ||||||
Variable rate debt amount | $ 1,800 | |||||
Derivative notional amount | 148.8 | |||||
Swap | Fixed Rate Debt | ||||||
Derivative [Line Items] | ||||||
Derivative notional amount | 516.2 | |||||
Fixed rate debt amount | 9,000 | |||||
Forward Contracts | ||||||
Derivative [Line Items] | ||||||
Derivative notional amount | $ 200 | |||||
Weighted interest rate | 2.33% | |||||
Interest Rate Swap | ||||||
Derivative [Line Items] | ||||||
Derivative notional amount | $ 400 | |||||
Derivative, basis spread on variable rate | 0.98% | |||||
Swap | ||||||
Derivative [Line Items] | ||||||
Derivative notional amount | $ 300 | 200 | ||||
Swaps terminated, notional amount | $ 200 |
Fair Values of Financial Inst_3
Fair Values of Financial Instruments (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Assets: | ||
Cash and cash equivalents | $ 72,277 | $ 81,355 |
Non-mortgage loans receivable, net | 54,164 | 59,857 |
Debt Securities, Available-for-sale | 206,442 | 0 |
Liabilities: | ||
Long-term debt, gross | 10,829,702 | 11,365,633 |
Redeemable OP Unitholder interests, Fair Value | 174,600 | 146,300 |
Commercial Mortgage Backed Securities | ||
Assets: | ||
Debt Securities, Held-to-maturity | 439,491 | 1,291,694 |
Debt Securities, Held-to-maturity, Fair Value | 425,290 | 1,286,322 |
Government-Sponsored Pooled Loan Investments | ||
Assets: | ||
Debt Securities, Available-for-sale | 56,378 | 54,665 |
Derivative Instruments | ||
Assets: | ||
Debt Securities, Available-for-sale | 206,442 | |
Non-Mortgage Loan Receivable | ||
Assets: | ||
Non-mortgage loans receivable, net | 54,164 | 59,857 |
Non-mortgage loans receivable, fair value | 54,081 | 58,849 |
Carrying Amount | ||
Assets: | ||
Cash and cash equivalents | 72,277 | 81,355 |
Derivative Asset | 6,012 | 7,248 |
Liabilities: | ||
Long-term debt, gross | 10,829,702 | 11,365,633 |
Derivative Liability | 4,561 | 5,435 |
Redeemable Noncontrolling Interest, Equity, Carrying Amount | 174,552 | 146,252 |
Carrying Amount | Commercial Mortgage Backed Securities | ||
Assets: | ||
Debt Securities, Held-to-maturity | 439,491 | 1,291,694 |
Carrying Amount | Debt Securities | ||
Assets: | ||
Debt Securities, Available-for-sale | 206,442 | 0 |
Carrying Amount | Government-Sponsored Pooled Loan Investments | ||
Assets: | ||
Debt Securities, Available-for-sale | 56,378 | 54,665 |
Carrying Amount | Non-Mortgage Loan Receivable | ||
Assets: | ||
Non-mortgage loans receivable, net | 54,164 | 59,857 |
Fair Value | ||
Assets: | ||
Cash and Cash Equivalents, Fair Value Disclosure | 72,277 | 81,355 |
Derivative Asset | 6,012 | 7,248 |
Liabilities: | ||
Long-term Debt, Fair Value | 10,617,074 | 11,600,750 |
Derivative Liability | 4,561 | 5,435 |
Redeemable OP Unitholder interests, Fair Value | 174,552 | 146,252 |
Fair Value | Commercial Mortgage Backed Securities | ||
Assets: | ||
Debt Securities, Held-to-maturity, Fair Value | 425,290 | 1,286,322 |
Fair Value | Debt Securities | ||
Assets: | ||
Debt Securities, Available-for-sale | 206,442 | 0 |
Fair Value | Government-Sponsored Pooled Loan Investments | ||
Assets: | ||
Debt Securities, Available-for-sale | 56,378 | 54,665 |
Fair Value | Non-Mortgage Loan Receivable | ||
Assets: | ||
Non-mortgage loans receivable, fair value | $ 54,081 | $ 58,849 |
Stock-Based Compensation (Detai
Stock-Based Compensation (Details) | 12 Months Ended | |||
Dec. 31, 2018USD ($)plan$ / sharesshares | Dec. 31, 2017USD ($)$ / sharesshares | Dec. 31, 2016USD ($)$ / 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 | |||
Fair value assumptions of stock options using Black-Scholes option pricing model | ||||
Weighted average expected life of options, maximum (in years) | 4 years | 4 years | ||
Stock Option, Intrinsic Value | ||||
Stock Issued During Period, Shares, Share-based Compensation, Gross | 0 | |||
Weighted average grant date fair value of options (in dollars per share) | $ / shares | $ 5.23 | $ 4.73 | ||
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 | $ | $ 1,500,000 | $ 1,400,000 | $ 1,300,000 | |
Employee Stock | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Number of shares available for future issuance | 2,900,000 | |||
Number of shares authorized for issuance | 3,000,000 | |||
Nonvested Restricted Stock and Restricted Stock Units, Weighted Average Grant Date Fair Value | ||||
Number of shares purchased | 100,000 | |||
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% | |||
Stock Options | ||||
Fair value assumptions of stock options using Black-Scholes option pricing model | ||||
Risk-free interest rate, minimum | 1.69% | 0.93% | 1.02% | |
Risk-free interest rate, maximum | 1.87% | 1.27% | 1.38% | |
Dividend yield | 6.00% | 5.50% | ||
Volatility factors of the expected market price for our common stock, minimum rate | 21.50% | 19.10% | 19.00% | |
Volatility factors of the expected market price for our common stock, maximum rate | 21.60% | 20.60% | 20.00% | |
Stock Option, Shares | ||||
Outstanding at the beginning of the period (in shares) | 5,025,000 | |||
Granted (in shares) | 0 | |||
Options exercised (in shares) | (201,000) | |||
Options forfeited (in shares) | (35,000) | |||
Options exercised (in shares) | (5,000) | |||
Outstanding at the end of the period (in shares) | 4,784,000 | 5,025,000 | ||
Exercisable at the end of the period (in shares) | 4,196,000 | |||
Stock Option, Weighted Average Exercise Price | ||||
Outstanding at the beginning of the period (in dollars per share) | $ / shares | $ 58.57 | |||
Options granted (in dollars per share) | $ / shares | 0 | |||
Options exercised (in dollars per share) | $ / shares | 58.93 | |||
Options exercised (in dollars per share) | $ / shares | 43.53 | |||
Options forfeited (in dollars per share) | $ / shares | 59.49 | |||
Outstanding at the end of the period (in dollars per share) | $ / shares | 59.20 | $ 58.57 | ||
Exercisable at the end of the period (in dollars per share) | $ / shares | $ 58.89 | |||
Stock Option, Weighted Average Remaining Contractual Life (years) | ||||
Outstanding at the end of the period (in years) | 6 years 4 months 24 days | |||
Exercisable at the end of the period (in years) | 6 years 3 months 18 days | |||
Stock Option, Intrinsic Value | ||||
Outstanding at the end of the period | $ | $ 13,566,000 | |||
Exercisable at the end of the period | $ | 13,521,000 | |||
Unrecognized compensation cost related to nonvested awards | $ | $ 300,000 | |||
Weighted average period over which cost is recognized (in years) | 1 year | |||
Proceeds from options exercised | $ | $ 8,800,000 | $ 16,300,000 | $ 20,400,000 | |
Intrinsic value for options exercised | $ | 3,100,000 | 7,000,000 | 8,000,000 | |
Deferred income tax expense (benefit) | $ | 0 | |||
Stock Options | General and administrative expenses | ||||
Stock Option, Intrinsic Value | ||||
Compensation cost | $ | 2,600,000 | 4,800,000 | 6,200,000 | |
Restricted Stock or Restricted Stock Units | ||||
Stock Option, Intrinsic Value | ||||
Unrecognized compensation cost related to nonvested awards | $ | $ 22,000,000 | |||
Weighted average period over which cost is recognized (in years) | 1 year 5 months 19 days | |||
Nonvested Restricted Stock and Restricted Stock Units, Weighted Average Grant Date Fair Value | ||||
Intrinsic value for options vested during period | $ | $ 15,500,000 | 16,600,000 | 13,900,000 | |
Restricted Stock or Restricted Stock Units | General and administrative expenses | ||||
Stock Option, Intrinsic Value | ||||
Compensation cost | $ | $ 27,300,000 | $ 21,700,000 | $ 14,700,000 | |
Restricted Stock | ||||
Nonvested Restricted Stock and Restricted Stock Units, Shares | ||||
Nonvested at the beginning of the period (in shares) | 319,000 | |||
Granted (in shares) | 161,000 | |||
Vested (in shares) | (182,000) | |||
Forfeited (in shares) | (22,000) | |||
Nonvested at the end of the period (in shares) | 276,000 | 319,000 | ||
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 | $ 58.36 | |||
Granted (in dollars per share) | $ / shares | 50.77 | |||
Vested (in dollars per share) | $ / shares | 59.35 | |||
Forfeited (in dollars per share) | $ / shares | 53.94 | |||
Nonvested at the end of the period (in dollars per share) | $ / shares | $ 53.64 | $ 58.36 | ||
Restricted Stock Units | ||||
Nonvested Restricted Stock and Restricted Stock Units, Shares | ||||
Nonvested at the beginning of the period (in shares) | 414,000 | |||
Granted (in shares) | 331,000 | |||
Vested (in shares) | (104,000) | |||
Forfeited (in shares) | (14,000) | |||
Nonvested at the end of the period (in shares) | 627,000 | 414,000 | ||
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 | $ 62.01 | |||
Granted (in dollars per share) | $ / shares | 53.44 | |||
Vested (in dollars per share) | $ / shares | 61.47 | |||
Forfeited (in dollars per share) | $ / shares | 58.29 | |||
Nonvested at the end of the period (in dollars per share) | $ / shares | $ 57.70 | $ 62.01 | ||
Minimum | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Vesting period (in years) | 2 years | |||
Minimum | Restricted Stock or Restricted Stock Units | ||||
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 | |||
Maximum | Restricted Stock or Restricted Stock Units | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Vesting period (in years) | 5 years | |||
2006 Plans | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Number of shares available for future issuance | 0 | |||
2012 Incentive Plan | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Number of shares available for future issuance | 3,600,000 | |||
Number of shares authorized for issuance | 10,500,000 | |||
2017 LTIP | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Previous discretionary goal | 50.00% | |||
2017 LTIP | Performance Based RSU | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Allocation of awards | 60.00% | |||
2017 LTIP | Time Based RSU | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Allocation of awards | 40.00% | |||
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 available for future issuance | 600,000 | |||
Number of shares authorized for issuance | 600,000 | |||
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 available for future issuance | 400,000 | |||
Number of shares authorized for issuance | 600,000 |
Income Taxes (Tax Treatment of
Income Taxes (Tax Treatment of Distributions and Consolidated Benefit for Income Taxes) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Tax treatment of distributions: | |||||||||||
Ordinary income (in dollars per share) | $ 0 | $ 1.02814 | $ 2.68216 | ||||||||
Qualified ordinary income (in dollars per share) | 0.00375 | 0.00337 | 0.05794 | ||||||||
199A qualified business income | 2.97465 | 0 | 0 | ||||||||
Long-term capital gain (in dollars per share) | 0.05916 | 1.07836 | 0.11613 | ||||||||
Unrecaptured Section 1250 gain (in dollars per share) | 0.12244 | 0.21513 | 0.10877 | ||||||||
Distribution reported for 1099-DIV purposes (in dollars per share) | 3.16000 | 2.32500 | 2.96500 | ||||||||
Add: Dividend declared in current year and taxable in following year (in dollars per share) | $ 0.79250 | 0.79000 | 0 | ||||||||
Less: Dividend declared in prior year and taxable in current year | (0.79000) | 0 | 0 | ||||||||
Dividends declared per common share (in dollars per share) | $ 0.79 | $ 0.79 | $ 0.79 | $ 0.79 | $ 0.775 | $ 0.775 | $ 0.775 | $ 3.1625 | $ 3.115 | $ 2.965 | |
Provision (benefit) for income taxes | |||||||||||
Current - Federal | $ (2,953) | $ (5,672) | $ (2,991) | ||||||||
Current - State | 1,332 | 1,119 | 1,241 | ||||||||
Deferred - Federal | (32,492) | (54,396) | (19,539) | ||||||||
Deferred - State | (825) | 3,237 | (3,634) | ||||||||
Current - Foreign | 1,892 | 2,307 | 1,067 | ||||||||
Deferred - Foreign | (6,907) | (6,394) | (7,487) | ||||||||
Income tax benefit | $ (39,953) | $ (59,799) | $ (31,343) |
Income Taxes (Reconciliation of
Income Taxes (Reconciliation of Income Taxes) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
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 | $ 80,811 | $ 204,742 | $ 181,478 |
State income taxes, net of federal benefit | (253) | (1,115) | (1,022) |
Change in valuation allowance from ordinary operations | (5,451) | 8,237 | 3,921 |
Decrease in ASC 740 income tax liability | (4,347) | (4,750) | (3,582) |
Tax at statutory rate on earnings not subject to federal income taxes | (89,947) | (231,379) | (209,204) |
Foreign rate differential and foreign taxes | 1,924 | 6,407 | 2,094 |
Change in tax status of TRS | 359 | (690) | (5,629) |
Effect of the 2017 Tax Act | (23,160) | (41,212) | 0 |
Other differences | 111 | (39) | 601 |
Income tax benefit | $ (39,953) | $ (59,799) | $ (31,343) |
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 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Income Tax Examination [Line Items] | |||
Property, primarily differences in depreciation and amortization, the tax basis of land assets and the treatment of interests and certain costs | $ (269,758) | $ (300,395) | $ (409,803) |
Operating loss and interest deduction carryforwards | 133,243 | 146,732 | 195,415 |
Expense accruals and other | 11,910 | 12,890 | 18,185 |
Valuation allowance | (80,614) | (109,319) | (120,438) |
Net deferred tax liabilities | (205,219) | (250,092) | (316,641) |
Research and Innovation Acquisition | |||
Income Tax Examination [Line Items] | |||
Net deferred tax liabilities | 0 | (9,446) | |
Deferred tax assets, net | 19,262 | ||
217 Miscellaneous Acquisitions | |||
Income Tax Examination [Line Items] | |||
Net deferred tax liabilities | (922) | (4,510) | 0 |
Established Beginning Deferred Tax Assets or Liabilities | |||
Income Tax Examination [Line Items] | |||
Net deferred tax liabilities | $ (922) | $ (9,446) | |
Deferred tax assets, net | $ 14,752 |
Income Taxes (Rollforward of Va
Income Taxes (Rollforward of Valuation Allowances) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | $ 132,928 | $ 121,473 | $ 114,962 |
Expenses | (60,835) | 15,747 | 13,455 |
Deductions | (7,533) | (3,237) | (5,790) |
Balance at End of Year | 66,490 | 132,928 | 121,473 |
Valuation Allowance | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | 109,319 | 120,438 | 120,015 |
Expenses | 4,547 | 9,277 | 6,589 |
Deductions | (9,998) | (1,040) | (2,668) |
Effect of the 2017 Tax Act | (23,160) | (21,321) | 0 |
State income tax, net of federal impact | (718) | 956 | 536 |
Other activity (not resulting in expense or deduction) | 624 | 1,009 | (4,034) |
Balance at End of Year | $ 80,614 | $ 109,319 | $ 120,438 |
Income Taxes (Unrecognized Tax
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Summary of activities related to unrecognized tax benefits | |||
Balance at the beginning of the period | $ 16,765,000 | $ 20,950,000 | |
Additions to tax positions related to prior years | 207,000 | 648,000 | |
Subtractions to tax positions related to prior years | (1,720,000) | (497,000) | |
Subtractions to tax positions as a result of the lapse of the statute of limitations | (2,908,000) | (4,336,000) | |
Balance at the end of the period | 12,344,000 | 16,765,000 | |
Unrecognized tax benefits that, if recognized, would reduce annual effective tax rate | 10,600,000 | 15,000,000 | |
Unrecognized tax benefits, interest accrued | 0 | 0 | $ 0 |
Unrecognized tax benefits, penalties accrued | 0 | $ 0 | $ 0 |
Expected decrease in unrecognized tax benefits during next fiscal year | $ 0 |
Income Taxes (Narrative) (Detai
Income Taxes (Narrative) (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Operating Loss Carryforwards [Line Items] | |||
Deferred Tax Assets, Valuation Allowance | $ (80,614,000) | $ (109,319,000) | $ (120,438,000) |
REIT distribution requirement (as a percent) | 90.00% | 90.00% | |
Tax Cuts and Jobs Act of 2017, income tax expense (Benefit) | $ (64,500,000) | ||
Increase (decrease) in net deferred tax liability | $ (44,800,000) | (66,500,000) | |
Period in which assets disposition subject to built in gains tax | 5 years | ||
Net operating loss carryforward related to TRS entities | $ 910,700,000 | 973,400,000 | $ 1,100,000,000 |
Difference in bases for entity not subject to income taxes | 3,800,000,000 | 4,100,000,000 | |
Unrecognized tax benefits, income tax penalties and interest accrued | 0 | ||
Taxable Reit Subsidiaries | |||
Operating Loss Carryforwards [Line Items] | |||
Operating loss carryforwards, valuation allowance | 55,100,000 | 67,100,000 | $ 84,700,000 |
Tax credit carryforward | 14,400,000 | ||
Interest Expense Limitation due to Tax Cuts and Jobs Act of 2017 | |||
Operating Loss Carryforwards [Line Items] | |||
Valuation Allowances And Reserves, Tax Cuts and Jobs Act of 2017 | 23,200,000 | 23,300,000 | |
Deferred Tax Assets, Valuation Allowance | $ 23,200,000 | $ 23,300,000 |
Commitments and Contingencies_2
Commitments and Contingencies (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2018USD ($) | |
Commitments and Contingencies Disclosure [Abstract] | |
Remaining term of operating and ground leases (in years) | 83 years |
Future minimum lease obligations under non-cancelable operating and ground leases | |
2,019 | $ 24,941 |
2,020 | 24,287 |
2,021 | 23,635 |
2,022 | 18,867 |
2,023 | 18,251 |
Thereafter | 614,974 |
Total | $ 724,955 |
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, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Numerator for basic and diluted earnings per share: | |||||||||||
Income from continuing operations | $ 63,302 | $ 103,281 | $ 169,300 | $ 80,108 | $ 393,820 | $ 615,210 | $ 152,991 | $ 199,201 | $ 415,991 | $ 1,361,222 | $ 652,412 |
Discontinued operations | 0 | 0 | 0 | (10) | (15) | (19) | (23) | (53) | (10) | (110) | (922) |
Net income | 63,302 | 103,281 | 169,300 | 80,098 | 393,805 | 615,191 | 152,968 | 199,148 | 415,981 | 1,361,112 | 651,490 |
Comprehensive income attributable to noncontrolling interests | 1,029 | 1,309 | 2,781 | 1,395 | 1,251 | 1,233 | 1,137 | 1,021 | 6,514 | 4,642 | 2,259 |
Net income attributable to noncontrolling interests | 6,514 | 4,642 | 2,259 | ||||||||
Net income attributable to common stockholders | $ 62,273 | $ 101,972 | $ 166,519 | $ 78,703 | $ 392,554 | $ 613,958 | $ 151,831 | $ 198,127 | $ 409,467 | $ 1,356,470 | $ 649,231 |
Denominator for basic earnings per share—weighted average shares | |||||||||||
Denominator for basic earnings per share - weighted average shares (in shares) | 356,265 | 355,326 | 344,703 | ||||||||
Stock options (in shares) | 174 | 494 | 569 | ||||||||
Restricted stock awards (in shares) | 331 | 265 | 176 | ||||||||
OP unitholder interests (in shares) | 2,531 | 2,481 | 2,942 | ||||||||
Denominator for diluted earnings per share - adjusted weighted average shares (in shares) | 359,301 | 358,566 | 348,390 | ||||||||
Basic earnings per share: | |||||||||||
Income from continuing operations (USD per share) | $ 0.18 | $ 0.29 | $ 0.48 | $ 0.22 | $ 1.11 | $ 1.73 | $ 0.43 | $ 0.56 | $ 1.17 | $ 3.83 | $ 1.89 |
Net income attributable to common stockholders (USD per share) | 0.17 | 0.29 | 0.47 | 0.22 | 1.10 | 1.72 | 0.43 | 0.56 | 1.15 | 3.82 | 1.88 |
Diluted earnings per share: | |||||||||||
Income from continuing operations (USD per share) | 0.18 | 0.29 | 0.47 | 0.22 | 1.10 | 1.71 | 0.43 | 0.56 | 1.16 | 3.80 | 1.87 |
Net income attributable to common stockholders (USD per share) | $ 0.17 | $ 0.28 | $ 0.46 | $ 0.22 | $ 1.09 | $ 1.71 | $ 0.42 | $ 0.55 | $ 1.14 | $ 3.78 | $ 1.86 |
Anti-dilutive options outstanding (in shares) | 3,500 | 3,000 | 1,400 |
Permanent and Temporary Equit_2
Permanent and Temporary Equity (Details) - USD ($) $ in Millions | 12 Months Ended | |||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Aug. 01, 2018 | |
Equity [Abstract] | ||||
Equity offering program, authorized offering amount | $ 1,000 | |||
Stock issued during period, shares, new issues, equity offering program | 0 | 1,100,000 | 18,900,000 | |
Equity offering program, remaining authorized offering amount | $ 1,000 | |||
Stock issued during period, value, new issues, equity offering program | $ 73.9 | $ 1,300 | ||
Common stock outstanding percentage of beneficial ownership acquired threshold for excess shares | 9.00% | |||
Preferred stock outstanding percentage of beneficial ownership acquired threshold for excess shares | 9.90% | |||
Maximum deferral payment period of purchase price for excess shares | 5 years | |||
Number of excess shares held by trustee | 0 |
Permanent and Temporary Equit_3
Permanent and Temporary Equity Permanent and Temporary Equity (Accumulated Other Comprehensive Loss) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Equity [Abstract] | ||
Foreign currency translation | $ (55,016) | $ (45,580) |
Accumulated unrealized gain on marketable debt securities | 15,746 | 802 |
Derivative instruments | 19,688 | 9,658 |
Accumulated other comprehensive loss | $ (19,582) | $ (35,120) |
Permanent and Temporary Equit_4
Permanent and Temporary Equity (Redeemable OP Unitholder and Noncontrolling Interest) (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2018USD ($) | |
Increase (Decrease) in Temporary Equity [Roll Forward] | |
December 31, 2017 | $ 158,490 |
New issuances | 34,035 |
Change in valuation | 4,674 |
Distributions and other | (7,817) |
Redemptions | (1,241) |
December 31, 2018 | 188,141 |
Non- controlling Interests | |
Increase (Decrease) in Temporary Equity [Roll Forward] | |
December 31, 2017 | 12,238 |
New issuances | 0 |
Change in valuation | 1,351 |
Distributions and other | 0 |
Redemptions | 0 |
December 31, 2018 | 13,589 |
General Partner | |
Increase (Decrease) in Temporary Equity [Roll Forward] | |
December 31, 2017 | 146,252 |
New issuances | 34,035 |
Change in valuation | 3,323 |
Distributions and other | (7,817) |
Redemptions | (1,241) |
December 31, 2018 | $ 174,552 |
Related Party Transactions (Det
Related Party Transactions (Details) $ in Millions | 12 Months Ended | ||
Dec. 31, 2018USD ($)board_memberproperty | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | |
Related party transaction | |||
Ownership interests in properties accounted for under the equity method | 25.00% | ||
Number of real estate properties | property | 1,200 | ||
Ardent | |||
Related party transaction | |||
Number of real estate properties | property | 11 | ||
Eclipse Senior Living | |||
Related party transaction | |||
Ownership interests in properties accounted for under the equity method | 34.00% | ||
Number of board members appointed | 2 | ||
Number of board members | 6 | ||
Ardent | |||
Related party transaction | |||
Ownership interests in properties accounted for under the equity method | 9.80% | ||
Number of board members appointed | 1 | ||
Number of board members | 11 | ||
Atria | |||
Related party transaction | |||
Ownership interests in properties accounted for under the equity method | 34.00% | ||
Number of board members appointed | 2 | ||
Number of board members | 6 | ||
Atria | |||
Related party transaction | |||
Related party fees | $ | $ 60.1 | $ 59.7 | $ 58.7 |
Ardent | |||
Related party transaction | |||
Revenue from related parties | $ | 114.8 | $ 110.8 | $ 106.9 |
Eclipse Senior Living (ESL) | |||
Related party transaction | |||
Related party fees | $ | $ 12.9 | ||
Triple Net Leased Properties | |||
Related party transaction | |||
Number of real estate properties | property | 442 | ||
Triple Net Leased Properties | Ardent | |||
Related party transaction | |||
Number of real estate properties | property | 10 |
Quarterly Financial Informati_3
Quarterly Financial Information (Unaudited) (Summarized Unaudited Consolidated Quarterly Information) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Quarterly Financial Information Disclosure [Abstract] | |||||||||||
Revenues | $ 923,263 | $ 936,538 | $ 942,304 | $ 943,705 | $ 895,288 | $ 899,928 | $ 895,490 | $ 883,443 | $ 3,745,810 | $ 3,574,149 | $ 3,443,522 |
Income from continuing operations | 63,302 | 103,281 | 169,300 | 80,108 | 393,820 | 615,210 | 152,991 | 199,201 | 415,991 | 1,361,222 | 652,412 |
Discontinued operations | 0 | 0 | 0 | (10) | (15) | (19) | (23) | (53) | (10) | (110) | (922) |
Net income | 63,302 | 103,281 | 169,300 | 80,098 | 393,805 | 615,191 | 152,968 | 199,148 | 415,981 | 1,361,112 | 651,490 |
Comprehensive income attributable to noncontrolling interests | 1,029 | 1,309 | 2,781 | 1,395 | 1,251 | 1,233 | 1,137 | 1,021 | 6,514 | 4,642 | 2,259 |
Net income attributable to common stockholders | $ 62,273 | $ 101,972 | $ 166,519 | $ 78,703 | $ 392,554 | $ 613,958 | $ 151,831 | $ 198,127 | $ 409,467 | $ 1,356,470 | $ 649,231 |
Basic: | |||||||||||
Income from continuing operations (USD per share) | $ 0.18 | $ 0.29 | $ 0.48 | $ 0.22 | $ 1.11 | $ 1.73 | $ 0.43 | $ 0.56 | $ 1.17 | $ 3.83 | $ 1.89 |
Net income attributable to common stockholders (USD per share) | 0.17 | 0.29 | 0.47 | 0.22 | 1.10 | 1.72 | 0.43 | 0.56 | 1.15 | 3.82 | 1.88 |
Diluted: | |||||||||||
Income from continuing operations (USD per share) | 0.18 | 0.29 | 0.47 | 0.22 | 1.10 | 1.71 | 0.43 | 0.56 | 1.16 | 3.80 | 1.87 |
Net income attributable to common stockholders (USD per share) | 0.17 | 0.28 | 0.46 | 0.22 | 1.09 | 1.71 | 0.42 | 0.55 | 1.14 | 3.78 | 1.86 |
Dividends declared per common share (in dollars per share) | $ 0.79 | $ 0.79 | $ 0.79 | $ 0.79 | $ 0.775 | $ 0.775 | $ 0.775 | $ 3.1625 | 3.115 | 2.965 | |
Dividend declared in current year and taxable in following year (in dollars per share) | $ 0.79250 | $ 0.79000 | $ 0 |
Segment Information (Narrative)
Segment Information (Narrative) (Details) | 12 Months Ended | ||
Dec. 31, 2018USD ($)segment | Dec. 31, 2017segment | Dec. 31, 2016segment | |
Segment Reporting [Abstract] | |||
Number of reportable segments | segment | 3 | 3 | 3 |
Intersegment activity | $ | $ 0 |
Segment Information (Income Sta
Segment Information (Income Statement by Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Revenues | |||||||||||
Rental income | $ 1,513,807 | $ 1,593,598 | $ 1,476,176 | ||||||||
Income from loans and investments | 124,218 | 117,608 | 98,094 | ||||||||
Interest and other income | 24,892 | 6,034 | 876 | ||||||||
Total revenues | $ 923,263 | $ 936,538 | $ 942,304 | $ 943,705 | $ 895,288 | $ 899,928 | $ 895,490 | $ 883,443 | 3,745,810 | 3,574,149 | 3,443,522 |
Less: | |||||||||||
Interest and other income | 24,892 | 6,034 | 876 | ||||||||
Property-level operating expenses | 1,689,880 | 1,483,072 | 1,434,762 | ||||||||
Office building services costs | 1,418 | 3,391 | 7,311 | ||||||||
Segment NOI | 2,029,620 | 2,081,652 | 2,000,573 | ||||||||
(Loss) income from unconsolidated entities | (55,034) | (561) | 4,358 | ||||||||
Segment profit | 1,974,586 | 2,081,091 | 2,004,931 | ||||||||
Interest and other income | 24,892 | 6,034 | 876 | ||||||||
Interest expense | (442,497) | (448,196) | (419,740) | ||||||||
Depreciation and amortization | (919,639) | (887,948) | (898,924) | ||||||||
General, administrative and professional fees | (151,982) | (135,490) | (126,875) | ||||||||
Loss on extinguishment of debt, net | (58,254) | (754) | (2,779) | ||||||||
Merger-related expenses and deal costs | (30,547) | (10,535) | (24,635) | ||||||||
Other | (66,768) | (20,052) | (9,988) | ||||||||
Gain on real estate dispositions | 46,247 | 717,273 | 98,203 | ||||||||
Income tax benefit | 39,953 | 59,799 | 31,343 | ||||||||
Income from continuing operations | 415,991 | 1,361,222 | 652,412 | ||||||||
Operating Segments | Triple Net Leased Properties | |||||||||||
Revenues | |||||||||||
Rental income | 737,796 | 840,131 | 845,834 | ||||||||
Income from loans and investments | 0 | 0 | 0 | ||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Total revenues | 740,318 | 844,711 | 850,755 | ||||||||
Less: | |||||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Property-level operating expenses | 0 | 0 | 0 | ||||||||
Office building services costs | 0 | 0 | 0 | ||||||||
Segment NOI | 740,318 | 844,711 | 850,755 | ||||||||
(Loss) income from unconsolidated entities | (47,901) | 845 | 2,363 | ||||||||
Segment profit | 692,417 | 845,556 | 853,118 | ||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Operating Segments | Senior Living Operations | |||||||||||
Revenues | |||||||||||
Rental income | 0 | 0 | 0 | ||||||||
Income from loans and investments | 0 | 0 | 0 | ||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Total revenues | 2,069,477 | 1,843,232 | 1,847,306 | ||||||||
Less: | |||||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Property-level operating expenses | 1,446,201 | 1,250,065 | 1,242,978 | ||||||||
Office building services costs | 0 | 0 | 0 | ||||||||
Segment NOI | 623,276 | 593,167 | 604,328 | ||||||||
(Loss) income from unconsolidated entities | (4,465) | (61) | 1,265 | ||||||||
Segment profit | 618,811 | 593,106 | 605,593 | ||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Operating Segments | Office Operations | |||||||||||
Revenues | |||||||||||
Rental income | 776,011 | 753,467 | 630,342 | ||||||||
Income from loans and investments | 0 | 0 | 0 | ||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Total revenues | 783,603 | 760,964 | 643,371 | ||||||||
Less: | |||||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Property-level operating expenses | 243,679 | 233,007 | 191,784 | ||||||||
Office building services costs | 1,418 | 3,391 | 7,311 | ||||||||
Segment NOI | 538,506 | 524,566 | 444,276 | ||||||||
(Loss) income from unconsolidated entities | 477 | 503 | 590 | ||||||||
Segment profit | 538,983 | 525,069 | 444,866 | ||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
All Other | |||||||||||
Revenues | |||||||||||
Rental income | 0 | 0 | 0 | ||||||||
Income from loans and investments | 124,218 | 117,608 | 98,094 | ||||||||
Interest and other income | 24,892 | 6,034 | 876 | ||||||||
Total revenues | 152,412 | 125,242 | 102,090 | ||||||||
Less: | |||||||||||
Interest and other income | 24,892 | 6,034 | 876 | ||||||||
Property-level operating expenses | 0 | 0 | 0 | ||||||||
Office building services costs | 0 | 0 | 0 | ||||||||
Segment NOI | 127,520 | 119,208 | 101,214 | ||||||||
(Loss) income from unconsolidated entities | (3,145) | (1,848) | 140 | ||||||||
Segment profit | 124,375 | 117,360 | 101,354 | ||||||||
Interest and other income | 24,892 | 6,034 | 876 | ||||||||
Resident Fees and Services | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 2,069,477 | 1,843,232 | 1,847,306 | ||||||||
Resident Fees and Services | Operating Segments | Triple Net Leased Properties | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 0 | 0 | 0 | ||||||||
Resident Fees and Services | Operating Segments | Senior Living Operations | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 2,069,477 | 1,843,232 | 1,847,306 | ||||||||
Resident Fees and Services | Operating Segments | Office Operations | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 0 | 0 | 0 | ||||||||
Resident Fees and Services | All Other | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 0 | 0 | 0 | ||||||||
Office Building and Other Services Revenue | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 13,416 | 13,677 | 21,070 | ||||||||
Office Building and Other Services Revenue | Operating Segments | Triple Net Leased Properties | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 2,522 | 4,580 | 4,921 | ||||||||
Office Building and Other Services Revenue | Operating Segments | Senior Living Operations | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 0 | 0 | 0 | ||||||||
Office Building and Other Services Revenue | Operating Segments | Office Operations | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 7,592 | 7,497 | 13,029 | ||||||||
Office Building and Other Services Revenue | All Other | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | $ 3,302 | $ 1,600 | $ 3,120 |
Segment Information (Assets) (D
Segment Information (Assets) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Assets | ||
Total assets | $ 22,584,555 | $ 23,954,541 |
Percentage of total assets | 100.00% | 100.00% |
Operating Segments | Triple Net Leased Properties | ||
Assets | ||
Total assets | $ 6,795,142 | $ 7,778,064 |
Percentage of total assets | 30.10% | 32.40% |
Operating Segments | Senior Living Operations | ||
Assets | ||
Total assets | $ 8,156,187 | $ 7,654,609 |
Percentage of total assets | 36.10% | 32.00% |
Operating Segments | Office Operations | ||
Assets | ||
Total assets | $ 6,772,957 | $ 6,897,696 |
Percentage of total assets | 30.00% | 28.80% |
All Other | ||
Assets | ||
Total assets | $ 860,269 | $ 1,624,172 |
Percentage of total assets | 3.80% | 6.80% |
Segment Information (Capital Ex
Segment Information (Capital Expenditures) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Segment Reporting Information | |||
Total capital expenditures | $ 728,641 | $ 1,096,327 | $ 1,667,593 |
Operating Segments | Triple Net Leased Properties | |||
Segment Reporting Information | |||
Total capital expenditures | 58,744 | 254,542 | 74,192 |
Operating Segments | Senior Living Operations | |||
Segment Reporting Information | |||
Total capital expenditures | 337,750 | 261,900 | 105,614 |
Operating Segments | Office Operations | |||
Segment Reporting Information | |||
Total capital expenditures | $ 332,147 | $ 579,885 | $ 1,487,787 |
Segment Information (Geographic
Segment Information (Geographic Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Revenue | |||||||||||
Revenues | $ 923,263 | $ 936,538 | $ 942,304 | $ 943,705 | $ 895,288 | $ 899,928 | $ 895,490 | $ 883,443 | $ 3,745,810 | $ 3,574,149 | $ 3,443,522 |
Net real estate property: | |||||||||||
Net real estate property | 20,093,657 | 20,622,454 | 20,093,657 | 20,622,454 | |||||||
United States | |||||||||||
Revenue | |||||||||||
Revenues | 3,524,875 | 3,361,682 | 3,242,353 | ||||||||
Net real estate property: | |||||||||||
Net real estate property | 18,861,163 | 19,253,724 | 18,861,163 | 19,253,724 | |||||||
Canada | |||||||||||
Revenue | |||||||||||
Revenues | 192,350 | 186,049 | 174,831 | ||||||||
Net real estate property: | |||||||||||
Net real estate property | 963,588 | 1,070,903 | 963,588 | 1,070,903 | |||||||
United Kingdom | |||||||||||
Revenue | |||||||||||
Revenues | 28,585 | 26,418 | $ 26,338 | ||||||||
Net real estate property: | |||||||||||
Net real estate property | $ 268,906 | $ 297,827 | $ 268,906 | $ 297,827 |
Condensed Consolidating Infor_3
Condensed Consolidating Information (Narrative) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Condensed financial statements, captions | ||
Assets | $ 22,584,555 | $ 23,954,541 |
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% | |
Assets | $ 0 | |
Ventas Canada Finance Limited | ||
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 Infor_4
Condensed Consolidating Information (Balance Sheet) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
Assets | ||||
Net real estate investments | $ 20,637,904 | $ 22,092,452 | ||
Cash and cash equivalents | 72,277 | 81,355 | ||
Escrow deposits and restricted cash | 59,187 | 106,898 | ||
Investment in and advances to affiliates | 0 | 0 | ||
Goodwill | 1,050,548 | 1,034,644 | ||
Assets held for sale | 5,454 | 65,413 | ||
Other assets | 759,185 | 573,779 | ||
Total assets | 22,584,555 | 23,954,541 | ||
Liabilities: | ||||
Senior notes payable and other debt | 10,733,699 | 11,276,062 | ||
Intercompany loans | 0 | 0 | ||
Accrued interest | 99,667 | 93,958 | ||
Accounts payable and other liabilities | 1,086,030 | 1,183,489 | ||
Liabilities related to assets held for sale | 205 | 60,265 | ||
Deferred income taxes | 205,219 | 250,092 | ||
Total liabilities | 12,124,820 | 12,863,866 | ||
Redeemable OP Unitholder and noncontrolling interests | 188,141 | 158,490 | ||
Total equity | 10,271,594 | 10,932,185 | $ 10,528,753 | $ 9,625,427 |
Total liabilities and equity | 22,584,555 | 23,954,541 | ||
Consolidated Elimination | ||||
Assets | ||||
Net real estate investments | 0 | 0 | ||
Cash and cash equivalents | 0 | 0 | ||
Escrow deposits and restricted cash | 0 | 0 | ||
Investment in and advances to affiliates | (18,382,790) | (17,706,597) | ||
Goodwill | 0 | 0 | ||
Assets held for sale | 0 | 0 | ||
Other assets | 0 | 0 | ||
Total assets | (18,382,790) | (17,706,597) | ||
Liabilities: | ||||
Senior notes payable and other debt | 0 | 0 | ||
Intercompany loans | 0 | 0 | ||
Accrued interest | 0 | 0 | ||
Accounts payable and other liabilities | 0 | 0 | ||
Liabilities related to assets held for sale | 0 | 0 | ||
Deferred income taxes | 0 | 0 | ||
Total liabilities | 0 | 0 | ||
Redeemable OP Unitholder and noncontrolling interests | 0 | 0 | ||
Total equity | (18,382,790) | (17,706,597) | ||
Total liabilities and equity | (18,382,790) | (17,706,597) | ||
Ventas, Inc. | ||||
Assets | ||||
Net real estate investments | 3,598 | 1,844 | ||
Cash and cash equivalents | 6,470 | 7,129 | ||
Escrow deposits and restricted cash | 4,211 | 39,816 | ||
Investment in and advances to affiliates | 15,656,592 | 14,790,537 | ||
Goodwill | 0 | 0 | ||
Assets held for sale | 0 | 0 | ||
Other assets | 45,989 | 55,936 | ||
Total assets | 15,716,860 | 14,895,262 | ||
Liabilities: | ||||
Senior notes payable and other debt | 0 | 0 | ||
Intercompany loans | 8,580,896 | 7,838,898 | ||
Accrued interest | (9,953) | (6,410) | ||
Accounts payable and other liabilities | 319,754 | 377,536 | ||
Liabilities related to assets held for sale | 0 | 0 | ||
Deferred income taxes | 608 | 608 | ||
Total liabilities | 8,891,305 | 8,210,632 | ||
Redeemable OP Unitholder and noncontrolling interests | 13,746 | 12,237 | ||
Total equity | 6,811,809 | 6,672,393 | ||
Total liabilities and equity | 15,716,860 | 14,895,262 | ||
Ventas Realty | ||||
Assets | ||||
Net real estate investments | 112,691 | 119,508 | ||
Cash and cash equivalents | 0 | 0 | ||
Escrow deposits and restricted cash | 128 | 128 | ||
Investment in and advances to affiliates | 2,726,198 | 2,916,060 | ||
Goodwill | 0 | 0 | ||
Assets held for sale | 0 | 0 | ||
Other assets | 4,443 | 9,458 | ||
Total assets | 2,843,460 | 3,045,154 | ||
Liabilities: | ||||
Senior notes payable and other debt | 8,620,867 | 8,895,641 | ||
Intercompany loans | (5,629,764) | (7,127,547) | ||
Accrued interest | 85,717 | 77,691 | ||
Accounts payable and other liabilities | 19,178 | 24,635 | ||
Liabilities related to assets held for sale | 0 | 0 | ||
Deferred income taxes | 0 | 0 | ||
Total liabilities | 3,095,998 | 1,870,420 | ||
Redeemable OP Unitholder and noncontrolling interests | 0 | 0 | ||
Total equity | (252,538) | 1,174,734 | ||
Total liabilities and equity | 2,843,460 | 3,045,154 | ||
Ventas Subsidiaries | ||||
Assets | ||||
Net real estate investments | 20,521,615 | 21,971,100 | ||
Cash and cash equivalents | 65,807 | 74,226 | ||
Escrow deposits and restricted cash | 54,848 | 66,954 | ||
Investment in and advances to affiliates | 0 | 0 | ||
Goodwill | 1,050,548 | 1,034,644 | ||
Assets held for sale | 5,454 | 65,413 | ||
Other assets | 708,753 | 508,385 | ||
Total assets | 22,407,025 | 23,720,722 | ||
Liabilities: | ||||
Senior notes payable and other debt | 2,112,832 | 2,380,421 | ||
Intercompany loans | (2,951,132) | (711,351) | ||
Accrued interest | 23,903 | 22,677 | ||
Accounts payable and other liabilities | 747,098 | 781,318 | ||
Liabilities related to assets held for sale | 205 | 60,265 | ||
Deferred income taxes | 204,611 | 249,484 | ||
Total liabilities | 137,517 | 2,782,814 | ||
Redeemable OP Unitholder and noncontrolling interests | 174,395 | 146,253 | ||
Total equity | 22,095,113 | 20,791,655 | ||
Total liabilities and equity | $ 22,407,025 | $ 23,720,722 |
Condensed Consolidating Infor_5
Condensed Consolidating Information (Income Statement) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Revenues | |||||||||||
Rental income | $ 1,513,807 | $ 1,593,598 | $ 1,476,176 | ||||||||
Income from loans and investments | 124,218 | 117,608 | 98,094 | ||||||||
Equity earnings in affiliates | 0 | 0 | 0 | ||||||||
Interest and other income | 24,892 | 6,034 | 876 | ||||||||
Revenues | $ 923,263 | $ 936,538 | $ 942,304 | $ 943,705 | $ 895,288 | $ 899,928 | $ 895,490 | $ 883,443 | 3,745,810 | 3,574,149 | 3,443,522 |
Expenses | |||||||||||
Interest | 442,497 | 448,196 | 419,740 | ||||||||
Depreciation and amortization | 919,639 | 887,948 | 898,924 | ||||||||
Property-level operating expenses | 1,689,880 | 1,483,072 | 1,434,762 | ||||||||
Office building services costs | 1,418 | 3,391 | 7,311 | ||||||||
General, administrative and professional fees | 151,982 | 135,490 | 126,875 | ||||||||
Loss on extinguishment of debt, net | 58,254 | 754 | 2,779 | ||||||||
Merger-related expenses and deal costs | 30,547 | 10,535 | 24,635 | ||||||||
Other | 66,768 | 20,052 | 9,988 | ||||||||
Total expenses | 3,360,985 | 2,989,438 | 2,925,014 | ||||||||
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests | 384,825 | 584,711 | 518,508 | ||||||||
Loss from unconsolidated entities | (55,034) | (561) | 4,358 | ||||||||
Gain on real estate dispositions | 46,247 | 717,273 | 98,203 | ||||||||
Income tax benefit | 39,953 | 59,799 | 31,343 | ||||||||
Income from continuing operations | 63,302 | 103,281 | 169,300 | 80,108 | 393,820 | 615,210 | 152,991 | 199,201 | 415,991 | 1,361,222 | 652,412 |
Discontinued operations | 0 | 0 | 0 | (10) | (15) | (19) | (23) | (53) | (10) | (110) | (922) |
Net income | 63,302 | 103,281 | 169,300 | 80,098 | 393,805 | 615,191 | 152,968 | 199,148 | 415,981 | 1,361,112 | 651,490 |
Net (loss) income attributable to noncontrolling interest, net of tax | 1,029 | 1,309 | 2,781 | 1,395 | 1,251 | 1,233 | 1,137 | 1,021 | 6,514 | 4,642 | 2,259 |
Net income attributable to common stockholders | $ 62,273 | $ 101,972 | $ 166,519 | $ 78,703 | $ 392,554 | $ 613,958 | $ 151,831 | $ 198,127 | 409,467 | 1,356,470 | 649,231 |
Consolidated Elimination | |||||||||||
Revenues | |||||||||||
Rental income | 0 | 0 | 0 | ||||||||
Income from loans and investments | 0 | 0 | 0 | ||||||||
Equity earnings in affiliates | (306,068) | (1,265,751) | (626,041) | ||||||||
Interest and other income | 0 | 0 | 0 | ||||||||
Revenues | (306,068) | (1,265,751) | (626,041) | ||||||||
Expenses | |||||||||||
Interest | 0 | 0 | 0 | ||||||||
Depreciation and amortization | 0 | 0 | 0 | ||||||||
Property-level operating expenses | 0 | 0 | 0 | ||||||||
Office building services costs | 0 | 0 | 0 | ||||||||
General, administrative and professional fees | 0 | 0 | 0 | ||||||||
Loss on extinguishment of debt, net | 0 | 0 | 0 | ||||||||
Merger-related expenses and deal costs | 0 | 0 | 0 | ||||||||
Other | 0 | 0 | 0 | ||||||||
Total expenses | 0 | 0 | 0 | ||||||||
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests | (306,068) | (1,265,751) | (626,041) | ||||||||
Loss from unconsolidated entities | 0 | 0 | 0 | ||||||||
Gain on real estate dispositions | 0 | 0 | 0 | ||||||||
Income tax benefit | 0 | 0 | 0 | ||||||||
Income from continuing operations | (306,068) | (1,265,751) | (626,041) | ||||||||
Discontinued operations | 0 | 0 | 0 | ||||||||
Net income | (306,068) | (1,265,751) | (626,041) | ||||||||
Net (loss) income attributable to noncontrolling interest, net of tax | 0 | 0 | 0 | ||||||||
Net income attributable to common stockholders | (306,068) | (1,265,751) | (626,041) | ||||||||
Ventas, Inc. | |||||||||||
Revenues | |||||||||||
Rental income | 1,407 | 2,383 | 2,670 | ||||||||
Income from loans and investments | 1,640 | 1,236 | 341 | ||||||||
Equity earnings in affiliates | 308,764 | 1,260,665 | 626,644 | ||||||||
Interest and other income | 23,802 | 5,388 | 665 | ||||||||
Revenues | 335,613 | 1,269,672 | 631,925 | ||||||||
Expenses | |||||||||||
Interest | (98,411) | (101,385) | (46,820) | ||||||||
Depreciation and amortization | 5,425 | 5,483 | 8,968 | ||||||||
Property-level operating expenses | 0 | 0 | 0 | ||||||||
Office building services costs | 0 | 0 | 0 | ||||||||
General, administrative and professional fees | (2,866) | 2,040 | 498 | ||||||||
Loss on extinguishment of debt, net | 355 | 0 | 58 | ||||||||
Merger-related expenses and deal costs | 25,880 | 9,796 | 23,067 | ||||||||
Other | 4,881 | 2,247 | (705) | ||||||||
Total expenses | (64,736) | (81,819) | (14,934) | ||||||||
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests | 400,349 | 1,351,491 | 646,859 | ||||||||
Loss from unconsolidated entities | 0 | 0 | 0 | ||||||||
Gain on real estate dispositions | 6,653 | 0 | 299 | ||||||||
Income tax benefit | 2,475 | 5,089 | 2,994 | ||||||||
Income from continuing operations | 409,477 | 1,356,580 | 650,152 | ||||||||
Discontinued operations | (10) | (110) | (921) | ||||||||
Net income | 409,467 | 1,356,470 | 649,231 | ||||||||
Net (loss) income attributable to noncontrolling interest, net of tax | 0 | 0 | 0 | ||||||||
Net income attributable to common stockholders | 409,467 | 1,356,470 | 649,231 | ||||||||
Ventas Realty | |||||||||||
Revenues | |||||||||||
Rental income | 139,043 | 178,165 | 196,991 | ||||||||
Income from loans and investments | 0 | 0 | 0 | ||||||||
Equity earnings in affiliates | 0 | 0 | 0 | ||||||||
Interest and other income | 19 | 0 | 0 | ||||||||
Revenues | 139,062 | 178,165 | 196,991 | ||||||||
Expenses | |||||||||||
Interest | 327,898 | 319,632 | 281,458 | ||||||||
Depreciation and amortization | 5,680 | 7,510 | 18,297 | ||||||||
Property-level operating expenses | 283 | 330 | 317 | ||||||||
Office building services costs | 0 | 0 | 0 | ||||||||
General, administrative and professional fees | 18,845 | 16,976 | 18,320 | ||||||||
Loss on extinguishment of debt, net | 55,910 | 942 | 2,711 | ||||||||
Merger-related expenses and deal costs | 0 | 0 | 0 | ||||||||
Other | 3 | 1 | 41 | ||||||||
Total expenses | 408,619 | 345,391 | 321,144 | ||||||||
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests | (269,557) | (167,226) | (124,153) | ||||||||
Loss from unconsolidated entities | 0 | 0 | 0 | ||||||||
Gain on real estate dispositions | 0 | 675,808 | 63,821 | ||||||||
Income tax benefit | 0 | 0 | 0 | ||||||||
Income from continuing operations | (269,557) | 508,582 | (60,332) | ||||||||
Discontinued operations | 0 | 0 | 0 | ||||||||
Net income | (269,557) | 508,582 | (60,332) | ||||||||
Net (loss) income attributable to noncontrolling interest, net of tax | 0 | 0 | 0 | ||||||||
Net income attributable to common stockholders | (269,557) | 508,582 | (60,332) | ||||||||
Ventas Subsidiaries | |||||||||||
Revenues | |||||||||||
Rental income | 1,373,357 | 1,413,050 | 1,276,515 | ||||||||
Income from loans and investments | 122,578 | 116,372 | 97,753 | ||||||||
Equity earnings in affiliates | (2,696) | 5,086 | (603) | ||||||||
Interest and other income | 1,071 | 646 | 211 | ||||||||
Revenues | 3,577,203 | 3,392,063 | 3,240,647 | ||||||||
Expenses | |||||||||||
Interest | 213,010 | 229,949 | 185,102 | ||||||||
Depreciation and amortization | 908,534 | 874,955 | 871,659 | ||||||||
Property-level operating expenses | 1,689,597 | 1,482,742 | 1,434,445 | ||||||||
Office building services costs | 1,418 | 3,391 | 7,311 | ||||||||
General, administrative and professional fees | 136,003 | 116,474 | 108,057 | ||||||||
Loss on extinguishment of debt, net | 1,989 | (188) | 10 | ||||||||
Merger-related expenses and deal costs | 4,667 | 739 | 1,568 | ||||||||
Other | 61,884 | 17,804 | 10,652 | ||||||||
Total expenses | 3,017,102 | 2,725,866 | 2,618,804 | ||||||||
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests | 560,101 | 666,197 | 621,843 | ||||||||
Loss from unconsolidated entities | (55,034) | (561) | 4,358 | ||||||||
Gain on real estate dispositions | 39,594 | 41,465 | 34,083 | ||||||||
Income tax benefit | 37,478 | 54,710 | 28,349 | ||||||||
Income from continuing operations | 582,139 | 761,811 | 688,633 | ||||||||
Discontinued operations | 0 | 0 | (1) | ||||||||
Net income | 582,139 | 761,811 | 688,632 | ||||||||
Net (loss) income attributable to noncontrolling interest, net of tax | 6,514 | 4,642 | 2,259 | ||||||||
Net income attributable to common stockholders | 575,625 | 757,169 | 686,373 | ||||||||
Resident Fees and Services | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 2,069,477 | 1,843,232 | 1,847,306 | ||||||||
Resident Fees and Services | Consolidated Elimination | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 0 | 0 | 0 | ||||||||
Resident Fees and Services | Ventas, Inc. | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 0 | 0 | 0 | ||||||||
Resident Fees and Services | Ventas Realty | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 0 | 0 | 0 | ||||||||
Resident Fees and Services | Ventas Subsidiaries | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 2,069,477 | 1,843,232 | 1,847,306 | ||||||||
Office Building and Other Services Revenue | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 13,416 | 13,677 | 21,070 | ||||||||
Office Building and Other Services Revenue | Consolidated Elimination | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 0 | 0 | 0 | ||||||||
Office Building and Other Services Revenue | Ventas, Inc. | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 0 | 0 | 1,605 | ||||||||
Office Building and Other Services Revenue | Ventas Realty | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | 0 | 0 | 0 | ||||||||
Office Building and Other Services Revenue | Ventas Subsidiaries | |||||||||||
Revenues | |||||||||||
Revenue from contracts with customers | $ 13,416 | $ 13,677 | $ 19,465 |
Condensed Consolidating Infor_6
Condensed Consolidating Information (Comprehensive Income Statement) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Condensed Financial Statements, Captions [Line Items] | |||||||||||
Net income | $ 63,302 | $ 103,281 | $ 169,300 | $ 80,098 | $ 393,805 | $ 615,191 | $ 152,968 | $ 199,148 | $ 415,981 | $ 1,361,112 | $ 651,490 |
Other comprehensive income (loss): | |||||||||||
Foreign currency translation | (9,436) | 20,612 | (52,266) | ||||||||
Unrealized gain (loss) on marketable debt securities | 14,944 | (437) | (310) | ||||||||
Derivative instruments | 10,030 | 2,239 | 2,607 | ||||||||
Total other comprehensive income (loss) | 15,538 | 22,414 | (49,969) | ||||||||
Comprehensive income | 431,519 | 1,383,526 | 601,521 | ||||||||
Comprehensive income attributable to noncontrolling interests | 6,514 | 4,642 | 2,259 | ||||||||
Comprehensive income attributable to common stockholders | 425,005 | 1,378,884 | 599,262 | ||||||||
Consolidated Elimination | |||||||||||
Condensed Financial Statements, Captions [Line Items] | |||||||||||
Net income | (306,068) | (1,265,751) | (626,041) | ||||||||
Other comprehensive income (loss): | |||||||||||
Foreign currency translation | 0 | 0 | 0 | ||||||||
Unrealized gain (loss) on marketable debt securities | 0 | 0 | 0 | ||||||||
Derivative instruments | 0 | 0 | 0 | ||||||||
Total other comprehensive income (loss) | 0 | 0 | 0 | ||||||||
Comprehensive income | (306,068) | (1,265,751) | (626,041) | ||||||||
Comprehensive income attributable to noncontrolling interests | 0 | 0 | 0 | ||||||||
Comprehensive income attributable to common stockholders | (306,068) | (1,265,751) | (626,041) | ||||||||
Ventas, Inc. | |||||||||||
Condensed Financial Statements, Captions [Line Items] | |||||||||||
Net income | 409,467 | 1,356,470 | 649,231 | ||||||||
Other comprehensive income (loss): | |||||||||||
Foreign currency translation | 0 | 0 | 0 | ||||||||
Unrealized gain (loss) on marketable debt securities | 0 | 0 | |||||||||
Derivative instruments | 0 | 0 | 0 | ||||||||
Total other comprehensive income (loss) | 0 | 0 | 0 | ||||||||
Comprehensive income | 409,467 | 1,356,470 | 649,231 | ||||||||
Comprehensive income attributable to noncontrolling interests | 0 | 0 | 0 | ||||||||
Comprehensive income attributable to common stockholders | 409,467 | 1,356,470 | 649,231 | ||||||||
Ventas Realty | |||||||||||
Condensed Financial Statements, Captions [Line Items] | |||||||||||
Net income | (269,557) | 508,582 | (60,332) | ||||||||
Other comprehensive income (loss): | |||||||||||
Foreign currency translation | 0 | 0 | 0 | ||||||||
Unrealized gain (loss) on marketable debt securities | 0 | 0 | 0 | ||||||||
Derivative instruments | 0 | 0 | 0 | ||||||||
Total other comprehensive income (loss) | 0 | 0 | 0 | ||||||||
Comprehensive income | (269,557) | 508,582 | (60,332) | ||||||||
Comprehensive income attributable to noncontrolling interests | 0 | 0 | 0 | ||||||||
Comprehensive income attributable to common stockholders | (269,557) | 508,582 | (60,332) | ||||||||
Ventas Subsidiaries | |||||||||||
Condensed Financial Statements, Captions [Line Items] | |||||||||||
Net income | 582,139 | 761,811 | 688,632 | ||||||||
Other comprehensive income (loss): | |||||||||||
Foreign currency translation | (9,436) | 20,612 | (52,266) | ||||||||
Unrealized gain (loss) on marketable debt securities | 14,944 | (437) | (310) | ||||||||
Derivative instruments | 10,030 | 2,239 | 2,607 | ||||||||
Total other comprehensive income (loss) | 15,538 | 22,414 | (49,969) | ||||||||
Comprehensive income | 597,677 | 784,225 | 638,663 | ||||||||
Comprehensive income attributable to noncontrolling interests | 6,514 | 4,642 | 2,259 | ||||||||
Comprehensive income attributable to common stockholders | $ 591,163 | $ 779,583 | $ 636,404 |
Condensed Consolidating Infor_7
Condensed Consolidating Information (Cash Flow Statement) (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Condensed Consolidating Statement of Cash Flows | ||||
Net cash provided by (used in) operating activities | $ 1,381,467 | $ 1,428,752 | $ 1,354,702 | |
Cash flows from investing activities: | ||||
Net investment in real estate property | (265,907) | (664,684) | (1,413,595) | |
Investment in loans receivable and other | (229,534) | (748,119) | (158,635) | |
Proceeds from real estate disposals | 353,792 | 859,874 | 300,561 | |
Proceeds from loans receivable | 911,540 | 101,097 | 320,082 | |
Development project expenditures | (330,876) | (299,085) | (143,647) | |
Capital expenditures | (131,858) | (132,558) | (117,456) | |
Distributions from unconsolidated entities | 57,455 | 6,169 | 0 | |
Investment in unconsolidated entities | (47,007) | (61,220) | (6,436) | |
Insurance proceeds for property damage claims | 6,891 | 1,419 | 4,846 | |
Net cash provided by (used in) investing activities | 324,496 | (937,107) | (1,214,280) | |
Cash flows from financing activities: | ||||
Net change in borrowings under revolving credit facilities | 321,463 | 384,783 | (35,637) | |
Proceeds from debt | 2,549,473 | 1,111,649 | 893,218 | |
Repayment of debt | (3,465,579) | (1,369,084) | (1,022,113) | |
Purchase of noncontrolling interest | (4,724) | (15,809) | (2,846) | |
Net change in intercompany debt | 0 | 0 | 0 | |
Payment of deferred financing costs | (20,612) | (27,297) | (6,555) | |
Issuance of common stock, net | 0 | 73,596 | 1,286,680 | |
Cash distribution (to) from affiliates | 0 | 0 | 0 | |
Cash distribution to common stockholders | (1,127,143) | (827,285) | (1,024,968) | |
Cash distribution to redeemable OP Unitholders | (7,459) | (5,677) | (8,640) | |
Purchases of redeemable OP units | (1,370) | 0 | ||
Contributions from noncontrolling interests | 1,883 | 4,402 | 7,326 | |
Distributions to noncontrolling interests | (11,574) | (11,187) | (6,879) | |
Other | 3,705 | 10,582 | 17,252 | |
Net cash (used in) provided by financing activities | (1,761,937) | (671,327) | 96,838 | |
Net (decrease) increase in cash, cash equivalents and restricted cash | (55,974) | (179,682) | 237,260 | |
Effect of foreign currency translation | (815) | 581 | (825) | |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 131,464 | 188,253 | 367,354 | $ 130,919 |
Consolidated Elimination | ||||
Condensed Consolidating Statement of Cash Flows | ||||
Net cash provided by (used in) operating activities | 0 | 0 | 0 | |
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 | |
Development project expenditures | 0 | 0 | 0 | |
Capital expenditures | 0 | 0 | 0 | |
Distributions from unconsolidated entities | 0 | 0 | ||
Investment in unconsolidated entities | 0 | 0 | 0 | |
Insurance proceeds for property damage claims | 0 | 0 | 0 | |
Net cash provided by (used in) investing activities | 0 | 0 | 0 | |
Cash flows from financing activities: | ||||
Net change in borrowings under revolving credit facilities | 0 | 0 | 0 | |
Proceeds from debt | 0 | 0 | 0 | |
Repayment of debt | 0 | 0 | 0 | |
Purchase of noncontrolling interest | 0 | 0 | 0 | |
Net change in intercompany debt | 0 | 0 | 0 | |
Payment of deferred financing costs | 0 | 0 | 0 | |
Issuance of common stock, net | 0 | 0 | ||
Cash distribution (to) from affiliates | 0 | 0 | 0 | |
Cash distribution to common stockholders | 0 | 0 | 0 | |
Cash distribution to redeemable OP Unitholders | 0 | 0 | 0 | |
Purchases of redeemable OP units | 0 | 0 | ||
Contributions from noncontrolling interests | 0 | 0 | 0 | |
Distributions to noncontrolling interests | 0 | 0 | 0 | |
Other | 0 | 0 | 0 | |
Net cash (used in) provided by financing activities | 0 | 0 | 0 | |
Net (decrease) increase in cash, cash equivalents and restricted cash | 0 | 0 | 0 | |
Effect of foreign currency translation | 0 | 0 | 0 | |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 0 | 0 | 0 | 0 |
Ventas, Inc. | ||||
Condensed Consolidating Statement of Cash Flows | ||||
Net cash provided by (used in) operating activities | 45,334 | 149,923 | 68,567 | |
Cash flows from investing activities: | ||||
Net investment in real estate property | (265,907) | (635,352) | (1,455,184) | |
Investment in loans receivable and other | (4,307) | (4,633) | 0 | |
Proceeds from real estate disposals | 353,792 | 859,587 | 257,441 | |
Proceeds from loans receivable | 1,490 | 47 | 0 | |
Development project expenditures | 0 | 0 | 0 | |
Capital expenditures | 0 | 0 | 0 | |
Distributions from unconsolidated entities | 0 | 0 | ||
Investment in unconsolidated entities | 0 | 0 | 0 | |
Insurance proceeds for property damage claims | 0 | 0 | ||
Net cash provided by (used in) investing activities | 85,068 | 219,649 | (1,197,743) | |
Cash flows from financing activities: | ||||
Net change in borrowings under revolving credit facilities | 0 | 0 | 0 | |
Proceeds from debt | 0 | 0 | 0 | |
Repayment of debt | 0 | 0 | 0 | |
Purchase of noncontrolling interest | (8,271) | (15,809) | 0 | |
Net change in intercompany debt | 1,468,811 | 1,003,315 | 990,969 | |
Payment of deferred financing costs | 0 | 0 | 0 | |
Issuance of common stock, net | 73,596 | 1,286,680 | ||
Cash distribution (to) from affiliates | (490,214) | (803,257) | 107,289 | |
Cash distribution to common stockholders | (1,127,143) | (827,285) | (1,024,968) | |
Cash distribution to redeemable OP Unitholders | 0 | 0 | 0 | |
Purchases of redeemable OP units | 0 | 0 | ||
Contributions from noncontrolling interests | 0 | 0 | 0 | |
Distributions to noncontrolling interests | 0 | 0 | 0 | |
Other | 3,705 | 10,582 | 17,252 | |
Net cash (used in) provided by financing activities | (153,112) | (558,858) | 1,377,222 | |
Net (decrease) increase in cash, cash equivalents and restricted cash | (22,710) | (189,286) | 248,046 | |
Effect of foreign currency translation | (13,554) | 28,442 | (56,389) | |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 10,681 | 46,945 | 207,789 | 16,132 |
Ventas Realty | ||||
Condensed Consolidating Statement of Cash Flows | ||||
Net cash provided by (used in) operating activities | (194,283) | (143,960) | (93,005) | |
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 | |
Development project expenditures | 0 | 0 | 0 | |
Capital expenditures | (1,199) | (726) | (314) | |
Distributions from unconsolidated entities | 0 | 0 | ||
Investment in unconsolidated entities | 0 | 0 | 0 | |
Insurance proceeds for property damage claims | 0 | 0 | ||
Net cash provided by (used in) investing activities | (1,199) | (726) | (314) | |
Cash flows from financing activities: | ||||
Net change in borrowings under revolving credit facilities | 326,620 | 478,868 | (171,000) | |
Proceeds from debt | 2,309,141 | 793,904 | 846,521 | |
Repayment of debt | (2,954,654) | (778,606) | (651,820) | |
Purchase of noncontrolling interest | 0 | 0 | 0 | |
Net change in intercompany debt | 530,236 | (917,917) | 84,627 | |
Payment of deferred financing costs | (15,861) | (20,450) | (5,787) | |
Issuance of common stock, net | 0 | 0 | ||
Cash distribution (to) from affiliates | 0 | 587,511 | (9,362) | |
Cash distribution to common stockholders | 0 | 0 | 0 | |
Cash distribution to redeemable OP Unitholders | 0 | 0 | 0 | |
Purchases of redeemable OP units | 0 | 0 | ||
Contributions from noncontrolling interests | 0 | 0 | 0 | |
Distributions to noncontrolling interests | 0 | 0 | 0 | |
Other | 0 | 0 | 0 | |
Net cash (used in) provided by financing activities | 195,482 | 143,310 | 93,179 | |
Net (decrease) increase in cash, cash equivalents and restricted cash | 0 | (1,376) | (140) | |
Effect of foreign currency translation | 0 | 0 | 0 | |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 128 | 128 | 1,504 | 1,644 |
Ventas Subsidiaries | ||||
Condensed Consolidating Statement of Cash Flows | ||||
Net cash provided by (used in) operating activities | 1,530,416 | 1,422,789 | 1,379,140 | |
Cash flows from investing activities: | ||||
Net investment in real estate property | 0 | (29,332) | 41,589 | |
Investment in loans receivable and other | (225,227) | (743,486) | (158,635) | |
Proceeds from real estate disposals | 0 | 287 | 43,120 | |
Proceeds from loans receivable | 910,050 | 101,050 | 320,082 | |
Development project expenditures | (330,876) | (299,085) | (143,647) | |
Capital expenditures | (130,659) | (131,832) | (117,142) | |
Distributions from unconsolidated entities | 57,455 | 6,169 | ||
Investment in unconsolidated entities | (47,007) | (61,220) | (6,436) | |
Insurance proceeds for property damage claims | 6,891 | 1,419 | 4,846 | |
Net cash provided by (used in) investing activities | 240,627 | (1,156,030) | (16,223) | |
Cash flows from financing activities: | ||||
Net change in borrowings under revolving credit facilities | (5,157) | (94,085) | 135,363 | |
Proceeds from debt | 240,332 | 317,745 | 46,697 | |
Repayment of debt | (510,925) | (590,478) | (370,293) | |
Purchase of noncontrolling interest | 3,547 | 0 | (2,846) | |
Net change in intercompany debt | (1,999,047) | (85,398) | (1,075,596) | |
Payment of deferred financing costs | (4,751) | (6,847) | (768) | |
Issuance of common stock, net | 0 | 0 | ||
Cash distribution (to) from affiliates | 490,214 | 215,746 | (97,927) | |
Cash distribution to common stockholders | 0 | 0 | 0 | |
Cash distribution to redeemable OP Unitholders | (7,459) | (5,677) | (8,640) | |
Purchases of redeemable OP units | (1,370) | 0 | ||
Contributions from noncontrolling interests | 1,883 | 4,402 | 7,326 | |
Distributions to noncontrolling interests | (11,574) | (11,187) | (6,879) | |
Other | 0 | 0 | 0 | |
Net cash (used in) provided by financing activities | (1,804,307) | (255,779) | (1,373,563) | |
Net (decrease) increase in cash, cash equivalents and restricted cash | (33,264) | 10,980 | (10,646) | |
Effect of foreign currency translation | 12,739 | (27,861) | 55,564 | |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | $ 120,655 | $ 141,180 | $ 158,061 | $ 113,143 |
Schedule II_ Valuation and Qu_2
Schedule II: Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | $ 132,928 | $ 121,473 | $ 114,962 |
Charged to Earnings | (60,835) | 15,747 | 13,455 |
Acquired Properties | 3,515 | 0 | 0 |
Uncollectible Accounts Written-off | (7,533) | (3,237) | (5,790) |
Disposed Properties | (1,585) | (1,055) | (1,154) |
Balance at End of Year | 66,490 | 132,928 | 121,473 |
Allowance for Doubtful Accounts | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | 15,164 | 11,637 | 13,545 |
Charged to Earnings | 10,708 | 7,207 | 3,773 |
Acquired Properties | 3,515 | 0 | 0 |
Uncollectible Accounts Written-off | (7,533) | (3,237) | (5,790) |
Disposed Properties | (9) | (443) | 109 |
Balance at End of Year | 21,845 | 15,164 | 11,637 |
Straight-line Rent Receivable Allowance | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | 117,764 | 109,836 | 101,417 |
Charged to Earnings | (71,543) | 8,540 | 9,682 |
Acquired Properties | 0 | 0 | 0 |
Uncollectible Accounts Written-off | 0 | 0 | 0 |
Disposed Properties | (1,576) | (612) | (1,263) |
Balance at End of Year | $ 44,645 | $ 117,764 | $ 109,836 |
Schedule III_ Real Estate and_2
Schedule III: Real Estate and Accumulated Depreciation (Rollforward) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Carrying cost: | |||
Balance at beginning of period | $ 24,712,478 | $ 23,859,816 | $ 22,500,638 |
Additions during period: | |||
Acquisitions | 318,895 | 702,501 | 1,380,044 |
Capital expenditures | 446,490 | 453,829 | 271,288 |
Deductions during period: | |||
Foreign currency translation | (105,192) | (93,490) | (6,252) |
Other | (398,688) | (397,158) | (285,902) |
Balance at end of period | 24,973,983 | 24,712,478 | 23,859,816 |
Accumulated depreciation: | |||
Balance at beginning of period | 4,802,917 | 4,208,010 | 3,562,139 |
Additions during period: | |||
Depreciation expense | 791,882 | 760,314 | 732,309 |
Dispositions: | |||
Sales and/or transfers to assets held for sale | (84,819) | (176,918) | (87,431) |
Foreign currency translation | (17,670) | 11,511 | 993 |
Balance at end of period | $ 5,492,310 | $ 4,802,917 | $ 4,208,010 |
Schedule III_ Real Estate and_3
Schedule III: Real Estate and Accumulated Depreciation (Properties) (Details) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2018USD ($)loan | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | |
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 1,127,698 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,121,219 | |||
Buildings and Improvements | 21,808,315 | |||
Costs Capitalized Subsequent to Acquisition | 1,044,449 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,114,406 | |||
Buildings and Improvements | 22,859,577 | |||
Total | 24,973,983 | $ 24,712,478 | $ 23,859,816 | $ 22,500,638 |
Accumulated Depreciation | 5,492,310 | $ 4,802,917 | $ 4,208,010 | $ 3,562,139 |
NBV | 19,481,673 | |||
Skilled Nursing Facilities | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 48,035 | |||
Buildings and Improvements | 405,487 | |||
Costs Capitalized Subsequent to Acquisition | 689 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 47,035 | |||
Buildings and Improvements | 407,176 | |||
Total | 454,211 | |||
Accumulated Depreciation | 231,105 | |||
NBV | 223,106 | |||
General Acute Care Hospitals | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 112,300 | |||
Buildings and Improvements | 1,272,002 | |||
Costs Capitalized Subsequent to Acquisition | 28,681 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 109,471 | |||
Buildings and Improvements | 1,303,512 | |||
Total | 1,412,983 | |||
Accumulated Depreciation | 121,045 | |||
NBV | 1,291,938 | |||
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 | 7,258 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 9,928 | |||
Buildings and Improvements | 163,705 | |||
Total | 173,633 | |||
Accumulated Depreciation | 18,548 | |||
NBV | $ 155,085 | |||
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 | (2,783) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 10,107 | |||
Buildings and Improvements | 15,718 | |||
Total | 25,825 | |||
Accumulated Depreciation | 4,149 | |||
NBV | $ 21,676 | |||
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 | 11,101 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,236 | |||
Buildings and Improvements | 194,967 | |||
Total | 202,203 | |||
Accumulated Depreciation | 14,903 | |||
NBV | $ 187,300 | |||
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 | 2,134 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,560 | |||
Buildings and Improvements | 43,298 | |||
Total | 45,858 | |||
Accumulated Depreciation | 3,498 | |||
NBV | $ 42,360 | |||
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 | (9,845) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,623 | |||
Buildings and Improvements | 24,514 | |||
Total | 28,137 | |||
Accumulated Depreciation | 2,483 | |||
NBV | $ 25,654 | |||
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 | (1,751) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,964 | |||
Buildings and Improvements | 7,218 | |||
Total | 12,182 | |||
Accumulated Depreciation | 1,142 | |||
NBV | $ 11,040 | |||
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 | 12,505 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 28,319 | |||
Buildings and Improvements | 227,704 | |||
Total | 256,023 | |||
Accumulated Depreciation | 24,316 | |||
NBV | $ 231,707 | |||
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 | 12,340 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 17,026 | |||
Buildings and Improvements | 113,232 | |||
Total | 130,258 | |||
Accumulated Depreciation | 10,733 | |||
NBV | $ 119,525 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
General Acute Care Hospitals | SouthCreek Medical Plaza, 2595 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,943 | |||
Buildings and Improvements | 17,860 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,943 | |||
Buildings and Improvements | 17,860 | |||
Total | 20,803 | |||
Accumulated Depreciation | 201 | |||
NBV | $ 20,602 | |||
Life on Which Depreciation in Income Statement is Computed | 35 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 | 24,582 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 13,015 | |||
Buildings and Improvements | 383,375 | |||
Total | 396,390 | |||
Accumulated Depreciation | 30,063 | |||
NBV | $ 366,327 | |||
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 | (15,337) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,616 | |||
Buildings and Improvements | 66,854 | |||
Total | 69,470 | |||
Accumulated Depreciation | 6,488 | |||
NBV | $ 62,982 | |||
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 | (5,667) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,004 | |||
Buildings and Improvements | 23,671 | |||
Total | 25,675 | |||
Accumulated Depreciation | 2,331 | |||
NBV | $ 23,344 | |||
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 | (5,856) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,130 | |||
Buildings and Improvements | 21,396 | |||
Total | 26,526 | |||
Accumulated Depreciation | 2,190 | |||
NBV | $ 24,336 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Seniors Housing Communities | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 656,603 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,473,289 | |||
Buildings and Improvements | 13,932,497 | |||
Costs Capitalized Subsequent to Acquisition | 678,693 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,476,647 | |||
Buildings and Improvements | 14,607,832 | |||
Total | 16,084,479 | |||
Accumulated Depreciation | 3,852,533 | |||
NBV | 12,231,946 | |||
Medical Office Buildings | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 386,382 | |||
Initial Cost to Company | ||||
Land and Improvements | 385,196 | |||
Buildings and Improvements | 4,171,824 | |||
Costs Capitalized Subsequent to Acquisition | 286,940 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 379,635 | |||
Buildings and Improvements | 4,464,325 | |||
Total | 4,843,960 | |||
Accumulated Depreciation | 1,123,736 | |||
NBV | 3,720,224 | |||
Medical Office Buildings | Papago Medical Park 6710 | ||||
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 | 1,588 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 13,760 | |||
Total | 13,760 | |||
Accumulated Depreciation | 3,553 | |||
NBV | $ 10,207 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | North Valley Orthopedic Building Surgery Center, 7711 | ||||
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 | 1,512 | |||
NBV | $ 11,438 | |||
Life on Which Depreciation in Income Statement is Computed | 35 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 | 3,674 | |||
NBV | $ 15,513 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Burbank Medical Plaza, 6809 | ||||
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 | 1,443 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,268 | |||
Buildings and Improvements | 24,738 | |||
Total | 26,006 | |||
Accumulated Depreciation | 7,040 | |||
NBV | $ 18,966 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Burbank Medical Plaza II, 6827 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 33,042 | |||
Initial Cost to Company | ||||
Land and Improvements | 491 | |||
Buildings and Improvements | 45,641 | |||
Costs Capitalized Subsequent to Acquisition | 569 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 497 | |||
Buildings and Improvements | 46,204 | |||
Total | 46,701 | |||
Accumulated Depreciation | 11,243 | |||
NBV | $ 35,458 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Eden Medical Plaza, 6808 | ||||
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 | 395 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 328 | |||
Buildings and Improvements | 2,780 | |||
Total | 3,108 | |||
Accumulated Depreciation | 1,333 | |||
NBV | $ 1,775 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | Sutter Medical Center 6828 | ||||
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 | 1,388 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 26,476 | |||
Total | 26,476 | |||
Accumulated Depreciation | 4,569 | |||
NBV | $ 21,907 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | United Healthcare, Cypress, 7716 | ||||
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 | 7,270 | |||
NBV | $ 43,922 | |||
Life on Which Depreciation in Income Statement is Computed | 29 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 | 87 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 12,959 | |||
Total | 12,959 | |||
Accumulated Depreciation | 2,472 | |||
NBV | $ 10,487 | |||
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 | 39 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 8,919 | |||
Total | 8,919 | |||
Accumulated Depreciation | 1,699 | |||
NBV | $ 7,220 | |||
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 | 2,611 | |||
NBV | $ 8,176 | |||
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 | 28 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,873 | |||
Buildings and Improvements | 10,184 | |||
Total | 12,057 | |||
Accumulated Depreciation | 1,648 | |||
NBV | $ 10,409 | |||
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 | 2,050 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,693 | |||
Buildings and Improvements | 11,629 | |||
Total | 18,322 | |||
Accumulated Depreciation | 4,083 | |||
NBV | $ 14,239 | |||
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 | 2,619 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,484 | |||
Buildings and Improvements | 6,330 | |||
Total | 10,814 | |||
Accumulated Depreciation | 2,726 | |||
NBV | $ 8,088 | |||
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 | 303 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 88 | |||
Buildings and Improvements | 14,495 | |||
Total | 14,583 | |||
Accumulated Depreciation | 1,367 | |||
NBV | $ 13,216 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Los Alamitos Medical & Wellness Pavilion, 6832 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 12,080 | |||
Initial Cost to Company | ||||
Land and Improvements | 488 | |||
Buildings and Improvements | 31,720 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 488 | |||
Buildings and Improvements | 31,720 | |||
Total | 32,208 | |||
Accumulated Depreciation | 175 | |||
NBV | $ 32,033 | |||
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 | 1,832 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 697 | |||
Buildings and Improvements | 10,208 | |||
Total | 10,905 | |||
Accumulated Depreciation | 3,784 | |||
NBV | $ 7,121 | |||
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 | 6,082 | |||
NBV | $ 44,231 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6816, PDP Mission Viejo | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 55,205 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,916 | |||
Buildings and Improvements | 77,022 | |||
Costs Capitalized Subsequent to Acquisition | 1,304 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,916 | |||
Buildings and Improvements | 78,326 | |||
Total | 80,242 | |||
Accumulated Depreciation | 19,746 | |||
NBV | $ 60,496 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 6817, PDP Orange | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 44,029 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,752 | |||
Buildings and Improvements | 61,647 | |||
Costs Capitalized Subsequent to Acquisition | 1,758 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,761 | |||
Buildings and Improvements | 63,396 | |||
Total | 65,157 | |||
Accumulated Depreciation | 16,138 | |||
NBV | $ 49,019 | |||
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 | 9,760 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,138 | |||
Buildings and Improvements | 93,172 | |||
Total | 96,310 | |||
Accumulated Depreciation | 28,078 | |||
NBV | $ 68,232 | |||
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 | 7,554 | |||
NBV | $ 24,060 | |||
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 | 3,045 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,233 | |||
Buildings and Improvements | 74,480 | |||
Total | 77,713 | |||
Accumulated Depreciation | 20,580 | |||
NBV | $ 57,133 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | San Bernadino Medical Plaza I, 6820 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 789 | |||
Buildings and Improvements | 11,133 | |||
Costs Capitalized Subsequent to Acquisition | 1,152 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 797 | |||
Buildings and Improvements | 12,277 | |||
Total | 13,074 | |||
Accumulated Depreciation | 10,870 | |||
NBV | $ 2,204 | |||
Life on Which Depreciation in Income Statement is Computed | 27 years | |||
Medical Office Buildings | San Bernadino Medical Plaza II, 6821 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 416 | |||
Buildings and Improvements | 5,625 | |||
Costs Capitalized Subsequent to Acquisition | 1,003 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 421 | |||
Buildings and Improvements | 6,623 | |||
Total | 7,044 | |||
Accumulated Depreciation | 3,384 | |||
NBV | $ 3,660 | |||
Life on Which Depreciation in Income Statement is Computed | 26 years | |||
Medical Office Buildings | 6829, Sutter Van Ness | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 75,471 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 127,750 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 127,750 | |||
Total | 127,750 | |||
Accumulated Depreciation | 0 | |||
NBV | 127,750 | |||
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 | 802 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 963 | |||
Buildings and Improvements | 6,263 | |||
Total | 7,226 | |||
Accumulated Depreciation | 2,593 | |||
NBV | $ 4,633 | |||
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 | $ 21,812 | |||
Initial Cost to Company | ||||
Land and Improvements | 9,708 | |||
Buildings and Improvements | 20,020 | |||
Costs Capitalized Subsequent to Acquisition | 1,605 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 9,782 | |||
Buildings and Improvements | 21,551 | |||
Total | 31,333 | |||
Accumulated Depreciation | 5,953 | |||
NBV | $ 25,380 | |||
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 | 2,879 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 343 | |||
Buildings and Improvements | 9,743 | |||
Total | 10,086 | |||
Accumulated Depreciation | 3,926 | |||
NBV | $ 6,160 | |||
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 | 709 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 10,343 | |||
Total | 10,343 | |||
Accumulated Depreciation | 1,847 | |||
NBV | $ 8,496 | |||
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 | 4,066 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,800 | |||
Buildings and Improvements | 12,785 | |||
Total | 15,585 | |||
Accumulated Depreciation | 6,119 | |||
NBV | $ 9,466 | |||
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 | 517 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,269 | |||
Buildings and Improvements | 12,787 | |||
Total | 14,056 | |||
Accumulated Depreciation | 5,064 | |||
NBV | $ 8,992 | |||
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 | 1,921 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,641 | |||
Buildings and Improvements | 49,428 | |||
Total | 52,069 | |||
Accumulated Depreciation | 19,408 | |||
NBV | $ 32,661 | |||
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 | $ 5,313 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 12,139 | |||
Costs Capitalized Subsequent to Acquisition | 1,019 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 235 | |||
Buildings and Improvements | 12,923 | |||
Total | 13,158 | |||
Accumulated Depreciation | 2,242 | |||
NBV | $ 10,916 | |||
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 | 1,763 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 12,199 | |||
Total | 12,199 | |||
Accumulated Depreciation | 4,048 | |||
NBV | $ 8,151 | |||
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 | 627 | |||
NBV | $ 3,691 | |||
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 | 472 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,549 | |||
Buildings and Improvements | 13,364 | |||
Total | 15,913 | |||
Accumulated Depreciation | 1,948 | |||
NBV | $ 13,965 | |||
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 | 1,864 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 19,194 | |||
Total | 19,194 | |||
Accumulated Depreciation | 6,790 | |||
NBV | $ 12,404 | |||
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 | 3,349 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,516 | |||
Buildings and Improvements | 17,336 | |||
Total | 18,852 | |||
Accumulated Depreciation | 7,469 | |||
NBV | $ 11,383 | |||
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 | 137 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 855 | |||
Buildings and Improvements | 5,344 | |||
Total | 6,199 | |||
Accumulated Depreciation | 1,067 | |||
NBV | $ 5,132 | |||
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 | 1,541 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 4,196 | |||
Total | 4,196 | |||
Accumulated Depreciation | 1,592 | |||
NBV | $ 2,604 | |||
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 | 2,340 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 9,606 | |||
Total | 9,606 | |||
Accumulated Depreciation | 2,954 | |||
NBV | $ 6,652 | |||
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 | 1,572 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 13,519 | |||
Total | 13,519 | |||
Accumulated Depreciation | 3,796 | |||
NBV | $ 9,723 | |||
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 | 2,526 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 8,950 | |||
Total | 8,950 | |||
Accumulated Depreciation | 3,798 | |||
NBV | $ 5,152 | |||
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 | 1,141 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 3,614 | |||
Total | 3,614 | |||
Accumulated Depreciation | 1,629 | |||
NBV | $ 1,985 | |||
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 | 889 | |||
NBV | $ 2,340 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Medical Office Buildings | Northbay Center for Primary Care - Vacaville, 2965 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 777 | |||
Buildings and Improvements | 5,632 | |||
Costs Capitalized Subsequent to Acquisition | 300 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 777 | |||
Buildings and Improvements | 5,932 | |||
Total | 6,709 | |||
Accumulated Depreciation | 240 | |||
NBV | $ 6,469 | |||
Life on Which Depreciation in Income Statement is Computed | 35 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 | 1,419 | |||
NBV | $ 4,397 | |||
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 | 982 | |||
NBV | $ 3,605 | |||
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 | 1,288 | |||
NBV | $ 3,992 | |||
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 | 1,015 | |||
NBV | $ 3,851 | |||
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 | (150) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2,014 | |||
Total | 2,014 | |||
Accumulated Depreciation | 860 | |||
NBV | $ 1,154 | |||
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 | $ 0 | |||
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 | 1,625 | |||
NBV | $ 10,518 | |||
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 | (811) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2,832 | |||
Total | 2,832 | |||
Accumulated Depreciation | 1,194 | |||
NBV | $ 1,638 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7740, Bay Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,215 | |||
Buildings and Improvements | 15,041 | |||
Costs Capitalized Subsequent to Acquisition | (13,584) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,644 | |||
Buildings and Improvements | 2,028 | |||
Total | 5,672 | |||
Accumulated Depreciation | 2,379 | |||
NBV | $ 3,293 | |||
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 | 982 | |||
NBV | $ 3,896 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7741, Bay Medical Center | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 82 | |||
Buildings and Improvements | 17,400 | |||
Costs Capitalized Subsequent to Acquisition | (14,930) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 25 | |||
Buildings and Improvements | 2,527 | |||
Total | 2,552 | |||
Accumulated Depreciation | 2,389 | |||
NBV | $ 163 | |||
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 | 1,266 | |||
NBV | $ 4,281 | |||
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 | 1,133 | |||
NBV | $ 4,670 | |||
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 | (329) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 193 | |||
Buildings and Improvements | 8,841 | |||
Total | 9,034 | |||
Accumulated Depreciation | 1,104 | |||
NBV | $ 7,930 | |||
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 | 45 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,826 | |||
Buildings and Improvements | 18,384 | |||
Total | 21,210 | |||
Accumulated Depreciation | 2,614 | |||
NBV | $ 18,596 | |||
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 | 17,858 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 545 | |||
Buildings and Improvements | 98,010 | |||
Total | 98,555 | |||
Accumulated Depreciation | 14,865 | |||
NBV | $ 83,690 | |||
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 | 2,081 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 233 | |||
Buildings and Improvements | 9,975 | |||
Total | 10,208 | |||
Accumulated Depreciation | 5,159 | |||
NBV | $ 5,049 | |||
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 | 1,175 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 735 | |||
Buildings and Improvements | 14,892 | |||
Total | 15,627 | |||
Accumulated Depreciation | 5,722 | |||
NBV | $ 9,905 | |||
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 | 766 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 535 | |||
Buildings and Improvements | 4,623 | |||
Total | 5,158 | |||
Accumulated Depreciation | 2,153 | |||
NBV | $ 3,005 | |||
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 | 2,139 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 691 | |||
Buildings and Improvements | 4,305 | |||
Total | 4,996 | |||
Accumulated Depreciation | 1,892 | |||
NBV | $ 3,104 | |||
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 | 1,486 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,145 | |||
Buildings and Improvements | 18,291 | |||
Total | 19,436 | |||
Accumulated Depreciation | 5,981 | |||
NBV | $ 13,455 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,821 | |||
Buildings and Improvements | 2,974 | |||
Costs Capitalized Subsequent to Acquisition | 136 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,821 | |||
Buildings and Improvements | 3,110 | |||
Total | 4,931 | |||
Accumulated Depreciation | 3,207 | |||
NBV | $ 1,724 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 981 | |||
Buildings and Improvements | 13,818 | |||
Costs Capitalized Subsequent to Acquisition | 143 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 981 | |||
Buildings and Improvements | 13,961 | |||
Total | 14,942 | |||
Accumulated Depreciation | 3,884 | |||
NBV | $ 11,058 | |||
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 | 818 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 895 | |||
Buildings and Improvements | 21,487 | |||
Total | 22,382 | |||
Accumulated Depreciation | 2,962 | |||
NBV | $ 19,420 | |||
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 | 1,877 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,551 | |||
Buildings and Improvements | 17,849 | |||
Total | 23,400 | |||
Accumulated Depreciation | 2,552 | |||
NBV | $ 20,848 | |||
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 | 1,146 | |||
NBV | $ 6,566 | |||
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 | 880 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 476 | |||
Buildings and Improvements | 10,897 | |||
Total | 11,373 | |||
Accumulated Depreciation | 3,503 | |||
NBV | $ 7,870 | |||
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 | 106 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,025 | |||
Buildings and Improvements | 9,889 | |||
Total | 10,914 | |||
Accumulated Depreciation | 1,564 | |||
NBV | $ 9,350 | |||
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 | 456 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 120 | |||
Buildings and Improvements | 28,338 | |||
Total | 28,458 | |||
Accumulated Depreciation | 3,980 | |||
NBV | $ 24,478 | |||
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 | 471 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 49 | |||
Buildings and Improvements | 27,688 | |||
Total | 27,737 | |||
Accumulated Depreciation | 3,782 | |||
NBV | $ 23,955 | |||
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 | 208 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 152 | |||
Buildings and Improvements | 3,432 | |||
Total | 3,584 | |||
Accumulated Depreciation | 665 | |||
NBV | $ 2,919 | |||
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 | 682 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 512 | |||
Buildings and Improvements | 13,659 | |||
Total | 14,171 | |||
Accumulated Depreciation | 2,617 | |||
NBV | $ 11,554 | |||
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 | 1,245 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 139 | |||
Buildings and Improvements | 4,574 | |||
Total | 4,713 | |||
Accumulated Depreciation | 912 | |||
NBV | $ 3,801 | |||
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 | 363 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,231 | |||
Buildings and Improvements | 10,499 | |||
Total | 12,730 | |||
Accumulated Depreciation | 2,122 | |||
NBV | $ 10,608 | |||
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 | 99 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,535 | |||
Buildings and Improvements | 19,558 | |||
Total | 22,093 | |||
Accumulated Depreciation | 2,966 | |||
NBV | $ 19,127 | |||
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 | 202 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,444 | |||
Buildings and Improvements | 11,155 | |||
Total | 13,599 | |||
Accumulated Depreciation | 1,952 | |||
NBV | $ 11,647 | |||
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 | 2,418 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 3,209 | |||
Total | 3,209 | |||
Accumulated Depreciation | 978 | |||
NBV | $ 2,231 | |||
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 | 771 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 2,714 | |||
Total | 2,714 | |||
Accumulated Depreciation | 1,085 | |||
NBV | $ 1,629 | |||
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 | 3,778 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 7,678 | |||
Total | 7,678 | |||
Accumulated Depreciation | 2,489 | |||
NBV | $ 5,189 | |||
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 | 1,372 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 29 | |||
Buildings and Improvements | 10,045 | |||
Total | 10,074 | |||
Accumulated Depreciation | 3,120 | |||
NBV | $ 6,954 | |||
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 | 858 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 4,325 | |||
Total | 4,325 | |||
Accumulated Depreciation | 1,547 | |||
NBV | $ 2,778 | |||
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 | 16 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 1,166 | |||
Total | 1,166 | |||
Accumulated Depreciation | 457 | |||
NBV | $ 709 | |||
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 | 346 | |||
NBV | $ 294 | |||
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 | 56 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 958 | |||
Buildings and Improvements | 129 | |||
Total | 1,087 | |||
Accumulated Depreciation | 215 | |||
NBV | $ 872 | |||
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 | 1,517 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 3,206 | |||
Total | 3,206 | |||
Accumulated Depreciation | 898 | |||
NBV | $ 2,308 | |||
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 | 125 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 934 | |||
Buildings and Improvements | 1,511 | |||
Total | 2,445 | |||
Accumulated Depreciation | 671 | |||
NBV | $ 1,774 | |||
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 | 255 | |||
NBV | $ 639 | |||
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 | 24 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 111 | |||
Buildings and Improvements | 763 | |||
Total | 874 | |||
Accumulated Depreciation | 322 | |||
NBV | $ 552 | |||
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 | 1,169 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 407 | |||
Buildings and Improvements | 11,506 | |||
Total | 11,913 | |||
Accumulated Depreciation | 2,120 | |||
NBV | $ 9,793 | |||
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 | 862 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,013 | |||
Buildings and Improvements | 26,232 | |||
Total | 27,245 | |||
Accumulated Depreciation | 4,856 | |||
NBV | $ 22,389 | |||
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 | 689 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 17,004 | |||
Total | 17,004 | |||
Accumulated Depreciation | 6,889 | |||
NBV | $ 10,115 | |||
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 | 819 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 282 | |||
Buildings and Improvements | 2,238 | |||
Total | 2,520 | |||
Accumulated Depreciation | 743 | |||
NBV | $ 1,777 | |||
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 | 364 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 216 | |||
Buildings and Improvements | 1,769 | |||
Total | 1,985 | |||
Accumulated Depreciation | 876 | |||
NBV | $ 1,109 | |||
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 | 756 | |||
NBV | $ 2,057 | |||
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 | 5,144 | |||
NBV | $ 13,334 | |||
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 | 740 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 191 | |||
Buildings and Improvements | 5,110 | |||
Total | 5,301 | |||
Accumulated Depreciation | 977 | |||
NBV | $ 4,324 | |||
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 | 1,685 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 630 | |||
Buildings and Improvements | 5,192 | |||
Total | 5,822 | |||
Accumulated Depreciation | 3,067 | |||
NBV | $ 2,755 | |||
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 | 376 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 214 | |||
Buildings and Improvements | 3,006 | |||
Total | 3,220 | |||
Accumulated Depreciation | 1,176 | |||
NBV | $ 2,044 | |||
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 | 5,129 | |||
NBV | $ 13,067 | |||
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 | 1,744 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 658 | |||
Buildings and Improvements | 18,165 | |||
Total | 18,823 | |||
Accumulated Depreciation | 3,097 | |||
NBV | $ 15,726 | |||
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 | 1 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,025 | |||
Buildings and Improvements | 29,494 | |||
Total | 30,519 | |||
Accumulated Depreciation | 4,125 | |||
NBV | $ 26,394 | |||
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 | 419 | |||
NBV | $ 2,380 | |||
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 | 383 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 799 | |||
Buildings and Improvements | 712 | |||
Total | 1,511 | |||
Accumulated Depreciation | 604 | |||
NBV | $ 907 | |||
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 | 290 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,413 | |||
Buildings and Improvements | 947 | |||
Total | 4,360 | |||
Accumulated Depreciation | 749 | |||
NBV | $ 3,611 | |||
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 | 1,050 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 3,703 | |||
Total | 3,703 | |||
Accumulated Depreciation | 1,596 | |||
NBV | $ 2,107 | |||
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 | 1,855 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 6,121 | |||
Total | 6,121 | |||
Accumulated Depreciation | 2,603 | |||
NBV | $ 3,518 | |||
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 | 2,009 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 4,290 | |||
Total | 4,290 | |||
Accumulated Depreciation | 1,438 | |||
NBV | $ 2,852 | |||
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 | 703 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 466 | |||
Buildings and Improvements | 6,657 | |||
Total | 7,123 | |||
Accumulated Depreciation | 2,143 | |||
NBV | $ 4,980 | |||
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 | 816 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 455 | |||
Buildings and Improvements | 6,792 | |||
Total | 7,247 | |||
Accumulated Depreciation | 1,990 | |||
NBV | $ 5,257 | |||
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 | 845 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 422 | |||
Buildings and Improvements | 7,039 | |||
Total | 7,461 | |||
Accumulated Depreciation | 1,872 | |||
NBV | $ 5,589 | |||
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 | 1,282 | |||
NBV | $ 1,947 | |||
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 | 47 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 702 | |||
Buildings and Improvements | 13,623 | |||
Total | 14,325 | |||
Accumulated Depreciation | 1,960 | |||
NBV | $ 12,365 | |||
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 | 266 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 672 | |||
Buildings and Improvements | 13,706 | |||
Total | 14,378 | |||
Accumulated Depreciation | 2,127 | |||
NBV | $ 12,251 | |||
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 | 2,590 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 519 | |||
Buildings and Improvements | 31,541 | |||
Total | 32,060 | |||
Accumulated Depreciation | 9,481 | |||
NBV | $ 22,579 | |||
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 | 1,271 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 498 | |||
Buildings and Improvements | 28,701 | |||
Total | 29,199 | |||
Accumulated Depreciation | 6,963 | |||
NBV | $ 22,236 | |||
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 | 460 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 867 | |||
Buildings and Improvements | 9,724 | |||
Total | 10,591 | |||
Accumulated Depreciation | 922 | |||
NBV | $ 9,669 | |||
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 | 430 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 470 | |||
Buildings and Improvements | 6,133 | |||
Total | 6,603 | |||
Accumulated Depreciation | 1,857 | |||
NBV | $ 4,746 | |||
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 | 1,291 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7 | |||
Buildings and Improvements | 21,933 | |||
Total | 21,940 | |||
Accumulated Depreciation | 4,370 | |||
NBV | $ 17,570 | |||
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 | 6,160 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 61 | |||
Buildings and Improvements | 43,571 | |||
Total | 43,632 | |||
Accumulated Depreciation | 12,567 | |||
NBV | $ 31,065 | |||
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 | 3,106 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 967 | |||
Buildings and Improvements | 86,852 | |||
Total | 87,819 | |||
Accumulated Depreciation | 9,387 | |||
NBV | $ 78,432 | |||
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 | 4,833 | |||
NBV | $ 33,020 | |||
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 | 552 | |||
NBV | $ 1,310 | |||
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 | 3,741 | |||
NBV | $ 5,589 | |||
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 | 3,906 | |||
NBV | $ 27,889 | |||
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 | 15 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,581 | |||
Buildings and Improvements | 20,950 | |||
Total | 25,531 | |||
Accumulated Depreciation | 2,993 | |||
NBV | $ 22,538 | |||
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 | 347 | |||
NBV | $ 2,105 | |||
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 | 884 | |||
NBV | $ 2,438 | |||
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 | 1,233 | |||
NBV | $ 8,078 | |||
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 | 764 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 101 | |||
Buildings and Improvements | 19,830 | |||
Total | 19,931 | |||
Accumulated Depreciation | 5,642 | |||
NBV | $ 14,289 | |||
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 | 33 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 345 | |||
Buildings and Improvements | 12,823 | |||
Total | 13,168 | |||
Accumulated Depreciation | 3,401 | |||
NBV | $ 9,767 | |||
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 | 1,440 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 402 | |||
Buildings and Improvements | 9,719 | |||
Total | 10,121 | |||
Accumulated Depreciation | 3,124 | |||
NBV | $ 6,997 | |||
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 | 340 | |||
NBV | $ 2,351 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Medical Arts Courtyard, 6804 [Member] | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 388 | |||
Buildings and Improvements | 1,893 | |||
Costs Capitalized Subsequent to Acquisition | 1,303 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 112 | |||
Buildings and Improvements | 3,472 | |||
Total | 3,584 | |||
Accumulated Depreciation | 1,854 | |||
NBV | $ 1,730 | |||
Life on Which Depreciation in Income Statement is Computed | 18 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 | 2,829 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 168 | |||
Buildings and Improvements | 20,093 | |||
Total | 20,261 | |||
Accumulated Depreciation | 6,789 | |||
NBV | $ 13,472 | |||
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 | 2,458 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 107 | |||
Buildings and Improvements | 17,595 | |||
Total | 17,702 | |||
Accumulated Depreciation | 5,594 | |||
NBV | $ 12,108 | |||
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 | 331 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 342 | |||
Buildings and Improvements | 8,297 | |||
Total | 8,639 | |||
Accumulated Depreciation | 3,952 | |||
NBV | $ 4,687 | |||
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 | (402) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 53 | |||
Buildings and Improvements | 1,393 | |||
Total | 1,446 | |||
Accumulated Depreciation | 1,059 | |||
NBV | $ 387 | |||
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 | 35 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,195 | |||
Buildings and Improvements | 3,832 | |||
Total | 5,027 | |||
Accumulated Depreciation | 573 | |||
NBV | $ 4,454 | |||
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 | 631 | |||
NBV | $ 1,585 | |||
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 | $ 10,704 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 13,795 | |||
Costs Capitalized Subsequent to Acquisition | 1,844 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 15,639 | |||
Total | 15,639 | |||
Accumulated Depreciation | 7,042 | |||
NBV | $ 8,597 | |||
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 | 1,523 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 20,765 | |||
Total | 20,765 | |||
Accumulated Depreciation | 6,320 | |||
NBV | $ 14,445 | |||
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 | 1,652 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 8,880 | |||
Total | 8,880 | |||
Accumulated Depreciation | 3,441 | |||
NBV | $ 5,439 | |||
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 | 755 | |||
NBV | $ 1,636 | |||
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 | 3,953 | |||
NBV | $ 8,609 | |||
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 | 466 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 10 | |||
Buildings and Improvements | 8,876 | |||
Total | 8,886 | |||
Accumulated Depreciation | 3,128 | |||
NBV | $ 5,758 | |||
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 | 651 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 1,312 | |||
Total | 1,312 | |||
Accumulated Depreciation | 571 | |||
NBV | $ 741 | |||
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 | 805 | |||
NBV | $ 2,542 | |||
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 | 1,058 | |||
NBV | $ 2,673 | |||
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 | 4,873 | |||
NBV | $ 30,526 | |||
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 | 243 | |||
NBV | $ 461 | |||
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 | 729 | |||
NBV | $ 1,848 | |||
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 | 512 | |||
NBV | $ 3,427 | |||
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 | 885 | |||
NBV | $ 5,919 | |||
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 | 2,320 | |||
NBV | $ 14,496 | |||
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 | 6,116 | |||
NBV | $ 27,271 | |||
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 | 107 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,455 | |||
Buildings and Improvements | 7,836 | |||
Total | 9,291 | |||
Accumulated Depreciation | 1,488 | |||
NBV | $ 7,803 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 7722, Unitron Hearing | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,646 | |||
Buildings and Improvements | 8,962 | |||
Costs Capitalized Subsequent to Acquisition | 5 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,646 | |||
Buildings and Improvements | 8,967 | |||
Total | 11,613 | |||
Accumulated Depreciation | 2,029 | |||
NBV | $ 9,584 | |||
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 | 50 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,503 | |||
Buildings and Improvements | 15,733 | |||
Total | 18,236 | |||
Accumulated Depreciation | 4,433 | |||
NBV | $ 13,803 | |||
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 | 155 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,097 | |||
Buildings and Improvements | 672 | |||
Total | 1,769 | |||
Accumulated Depreciation | 543 | |||
NBV | $ 1,226 | |||
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 | 51 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 479 | |||
Buildings and Improvements | 1,348 | |||
Total | 1,827 | |||
Accumulated Depreciation | 576 | |||
NBV | $ 1,251 | |||
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 | 2,183 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,652 | |||
Buildings and Improvements | 9,862 | |||
Total | 12,514 | |||
Accumulated Depreciation | 3,401 | |||
NBV | $ 9,113 | |||
Life on Which Depreciation in Income Statement is Computed | 30 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 | 1,554 | |||
NBV | $ 4,664 | |||
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 | 3,088 | |||
NBV | $ 13,378 | |||
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 | (1) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,398 | |||
Buildings and Improvements | 2,732 | |||
Total | 4,130 | |||
Accumulated Depreciation | 556 | |||
NBV | $ 3,574 | |||
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 | 15 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 594 | |||
Buildings and Improvements | 5,653 | |||
Total | 6,247 | |||
Accumulated Depreciation | 813 | |||
NBV | $ 5,434 | |||
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 | 591 | |||
NBV | $ 3,819 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Anderson Medical Arts Building I, 2925 | ||||
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 | 2,071 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 20 | |||
Buildings and Improvements | 11,683 | |||
Total | 11,703 | |||
Accumulated Depreciation | 5,033 | |||
NBV | $ 6,670 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Anderson Medical Arts Building II, 2926 | ||||
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 | 2,389 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 17,512 | |||
Total | 17,512 | |||
Accumulated Depreciation | 7,532 | |||
NBV | $ 9,980 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Riverside North Medical Office Building, 6200 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 785 | |||
Buildings and Improvements | 8,519 | |||
Costs Capitalized Subsequent to Acquisition | 1,673 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 785 | |||
Buildings and Improvements | 10,192 | |||
Total | 10,977 | |||
Accumulated Depreciation | 4,111 | |||
NBV | $ 6,866 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | Riverside South Medical Office Building, 6201 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 586 | |||
Buildings and Improvements | 7,298 | |||
Costs Capitalized Subsequent to Acquisition | 866 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 610 | |||
Buildings and Improvements | 8,140 | |||
Total | 8,750 | |||
Accumulated Depreciation | 3,049 | |||
NBV | $ 5,701 | |||
Life on Which Depreciation in Income Statement is Computed | 27 years | |||
Medical Office Buildings | 340 East Town Medical Office Building, 6202 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 10 | |||
Buildings and Improvements | 9,443 | |||
Costs Capitalized Subsequent to Acquisition | 1,220 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 10 | |||
Buildings and Improvements | 10,663 | |||
Total | 10,673 | |||
Accumulated Depreciation | 3,177 | |||
NBV | $ 7,496 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Medical Office Buildings | 393 East Town Medical Office Building, 6203 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 61 | |||
Buildings and Improvements | 4,760 | |||
Costs Capitalized Subsequent to Acquisition | 381 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 61 | |||
Buildings and Improvements | 5,141 | |||
Total | 5,202 | |||
Accumulated Depreciation | 1,907 | |||
NBV | $ 3,295 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Medical Office Buildings | 141 South Sixth Medical Office Building, 6204 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 80 | |||
Buildings and Improvements | 1,113 | |||
Costs Capitalized Subsequent to Acquisition | 2,922 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 80 | |||
Buildings and Improvements | 4,035 | |||
Total | 4,115 | |||
Accumulated Depreciation | 723 | |||
NBV | $ 3,392 | |||
Life on Which Depreciation in Income Statement is Computed | 14 years | |||
Medical Office Buildings | Doctors West Medical Office Building, 6205 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 414 | |||
Buildings and Improvements | 5,362 | |||
Costs Capitalized Subsequent to Acquisition | 835 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 414 | |||
Buildings and Improvements | 6,197 | |||
Total | 6,611 | |||
Accumulated Depreciation | 1,965 | |||
NBV | $ 4,646 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Eastside Health Center, 6208 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
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 | 1,936 | |||
NBV | $ 2,490 | |||
Life on Which Depreciation in Income Statement is Computed | 15 years | |||
Medical Office Buildings | East Main Medical Office Building, 6209 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 440 | |||
Buildings and Improvements | 4,771 | |||
Costs Capitalized Subsequent to Acquisition | 58 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 440 | |||
Buildings and Improvements | 4,829 | |||
Total | 5,269 | |||
Accumulated Depreciation | 1,484 | |||
NBV | $ 3,785 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 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 | 13 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,320 | |||
Buildings and Improvements | 10,812 | |||
Total | 12,132 | |||
Accumulated Depreciation | 1,793 | |||
NBV | $ 10,339 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Central NY Medical Center, 6610 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,786 | |||
Buildings and Improvements | 26,101 | |||
Costs Capitalized Subsequent to Acquisition | 3,120 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,792 | |||
Buildings and Improvements | 29,215 | |||
Total | 31,007 | |||
Accumulated Depreciation | 8,205 | |||
NBV | $ 22,802 | |||
Life on Which Depreciation in Income Statement is Computed | 33 years | |||
Medical Office Buildings | 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 | 1,514 | |||
NBV | $ 8,701 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 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 | 2,262 | |||
NBV | $ 16,448 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 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 | (2,994) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,683 | |||
Buildings and Improvements | 24,848 | |||
Total | 28,531 | |||
Accumulated Depreciation | 3,806 | |||
NBV | $ 24,725 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | The Terrace at South Meadows, 6819 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 6,561 | |||
Initial Cost to Company | ||||
Land and Improvements | 504 | |||
Buildings and Improvements | 9,966 | |||
Costs Capitalized Subsequent to Acquisition | 632 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 504 | |||
Buildings and Improvements | 10,598 | |||
Total | 11,102 | |||
Accumulated Depreciation | 3,617 | |||
NBV | $ 7,485 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Del E Webb Medical Plaza, 6813 | ||||
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 | 1,839 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,028 | |||
Buildings and Improvements | 18,832 | |||
Total | 19,860 | |||
Accumulated Depreciation | 6,006 | |||
NBV | $ 13,854 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 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 | 19,637 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,898 | |||
Buildings and Improvements | 28,773 | |||
Total | 31,671 | |||
Accumulated Depreciation | 4,960 | |||
NBV | $ 26,711 | |||
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 | 363 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 123 | |||
Buildings and Improvements | 18,425 | |||
Total | 18,548 | |||
Accumulated Depreciation | 4,522 | |||
NBV | $ 14,026 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 239 | |||
Buildings and Improvements | 2,263 | |||
Costs Capitalized Subsequent to Acquisition | 450 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 239 | |||
Buildings and Improvements | 2,713 | |||
Total | 2,952 | |||
Accumulated Depreciation | 1,092 | |||
NBV | $ 1,860 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 342 | |||
Buildings and Improvements | 3,278 | |||
Costs Capitalized Subsequent to Acquisition | 253 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 342 | |||
Buildings and Improvements | 3,531 | |||
Total | 3,873 | |||
Accumulated Depreciation | 1,282 | |||
NBV | $ 2,591 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,449 | |||
Buildings and Improvements | 7,025 | |||
Costs Capitalized Subsequent to Acquisition | 1,211 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,449 | |||
Buildings and Improvements | 8,236 | |||
Total | 10,685 | |||
Accumulated Depreciation | 2,206 | |||
NBV | $ 8,479 | |||
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 | 2,441 | |||
NBV | $ 7,134 | |||
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 | 85 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 534 | |||
Buildings and Improvements | 940 | |||
Total | 1,474 | |||
Accumulated Depreciation | 606 | |||
NBV | $ 868 | |||
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 | 1,355 | |||
NBV | $ 2,964 | |||
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 | 556 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 436 | |||
Buildings and Improvements | 2,954 | |||
Total | 3,390 | |||
Accumulated Depreciation | 1,408 | |||
NBV | $ 1,982 | |||
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 | 1,248 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 532 | |||
Buildings and Improvements | 7,214 | |||
Total | 7,746 | |||
Accumulated Depreciation | 3,153 | |||
NBV | $ 4,593 | |||
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 | 566 | |||
NBV | $ 776 | |||
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 | 922 | |||
NBV | $ 1,200 | |||
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 | 595 | |||
NBV | $ 1,028 | |||
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 | 551 | |||
NBV | $ 755 | |||
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 | 1,193 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,649 | |||
Buildings and Improvements | 16,881 | |||
Total | 19,530 | |||
Accumulated Depreciation | 6,055 | |||
NBV | $ 13,475 | |||
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 | 1,524 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 422 | |||
Buildings and Improvements | 7,821 | |||
Total | 8,243 | |||
Accumulated Depreciation | 3,206 | |||
NBV | $ 5,037 | |||
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 | 254 | |||
NBV | $ 423 | |||
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 | 156 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 199 | |||
Buildings and Improvements | 1,282 | |||
Total | 1,481 | |||
Accumulated Depreciation | 561 | |||
NBV | $ 920 | |||
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 | $ 17,900 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,516 | |||
Buildings and Improvements | 24,638 | |||
Costs Capitalized Subsequent to Acquisition | 1,546 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,533 | |||
Buildings and Improvements | 26,167 | |||
Total | 27,700 | |||
Accumulated Depreciation | 7,747 | |||
NBV | $ 19,953 | |||
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 | 2,638 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 8,921 | |||
Total | 8,921 | |||
Accumulated Depreciation | 4,610 | |||
NBV | $ 4,311 | |||
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 | 1,833 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 12,257 | |||
Total | 12,257 | |||
Accumulated Depreciation | 6,654 | |||
NBV | $ 5,603 | |||
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 | 698 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,674 | |||
Buildings and Improvements | 17,365 | |||
Total | 20,039 | |||
Accumulated Depreciation | 2,776 | |||
NBV | $ 17,263 | |||
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 | 4,478 | |||
NBV | $ 13,075 | |||
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 | 429 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 593 | |||
Buildings and Improvements | 17,546 | |||
Total | 18,139 | |||
Accumulated Depreciation | 5,242 | |||
NBV | $ 12,897 | |||
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 | 4,012 | |||
NBV | $ 7,622 | |||
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 | 8,405 | |||
NBV | $ 47,803 | |||
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 | 1,239 | |||
NBV | $ 10,462 | |||
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 | 1,101 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,497 | |||
Buildings and Improvements | 18,439 | |||
Total | 22,936 | |||
Accumulated Depreciation | 5,532 | |||
NBV | $ 17,404 | |||
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 | $ 7,629 | |||
Initial Cost to Company | ||||
Land and Improvements | 127 | |||
Buildings and Improvements | 14,737 | |||
Costs Capitalized Subsequent to Acquisition | 3,842 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 127 | |||
Buildings and Improvements | 18,579 | |||
Total | 18,706 | |||
Accumulated Depreciation | 5,978 | |||
NBV | $ 12,728 | |||
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 | 634 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 447 | |||
Buildings and Improvements | 4,580 | |||
Total | 5,027 | |||
Accumulated Depreciation | 1,617 | |||
NBV | $ 3,410 | |||
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 | 884 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 225 | |||
Buildings and Improvements | 5,158 | |||
Total | 5,383 | |||
Accumulated Depreciation | 2,480 | |||
NBV | $ 2,903 | |||
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 | 256 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 150 | |||
Buildings and Improvements | 2,062 | |||
Total | 2,212 | |||
Accumulated Depreciation | 972 | |||
NBV | $ 1,240 | |||
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 | 848 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 766 | |||
Buildings and Improvements | 5,254 | |||
Total | 6,020 | |||
Accumulated Depreciation | 1,896 | |||
NBV | $ 4,124 | |||
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 | 1,852 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 214 | |||
Buildings and Improvements | 9,787 | |||
Total | 10,001 | |||
Accumulated Depreciation | 3,949 | |||
NBV | $ 6,052 | |||
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 | 1,688 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 40 | |||
Buildings and Improvements | 12,338 | |||
Total | 12,378 | |||
Accumulated Depreciation | 4,508 | |||
NBV | $ 7,870 | |||
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 | $ 14,442 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 13,062 | |||
Costs Capitalized Subsequent to Acquisition | 10,692 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 30 | |||
Buildings and Improvements | 23,724 | |||
Total | 23,754 | |||
Accumulated Depreciation | 11,046 | |||
NBV | $ 12,708 | |||
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 | 1,436 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 810 | |||
Buildings and Improvements | 3,429 | |||
Total | 4,239 | |||
Accumulated Depreciation | 1,430 | |||
NBV | $ 2,809 | |||
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 | 1,001 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 501 | |||
Buildings and Improvements | 8,662 | |||
Total | 9,163 | |||
Accumulated Depreciation | 2,449 | |||
NBV | $ 6,714 | |||
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 | 913 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,007 | |||
Buildings and Improvements | 17,451 | |||
Total | 18,458 | |||
Accumulated Depreciation | 5,333 | |||
NBV | $ 13,125 | |||
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 | 1,376 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 371 | |||
Buildings and Improvements | 7,684 | |||
Total | 8,055 | |||
Accumulated Depreciation | 2,758 | |||
NBV | $ 5,297 | |||
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 | 708 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 322 | |||
Buildings and Improvements | 5,585 | |||
Total | 5,907 | |||
Accumulated Depreciation | 2,543 | |||
NBV | $ 3,364 | |||
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 | 1,086 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 98 | |||
Buildings and Improvements | 6,952 | |||
Total | 7,050 | |||
Accumulated Depreciation | 2,402 | |||
NBV | $ 4,648 | |||
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 | 292 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,726 | |||
Buildings and Improvements | 5,706 | |||
Total | 7,432 | |||
Accumulated Depreciation | 2,246 | |||
NBV | $ 5,186 | |||
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 | 195 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,406 | |||
Buildings and Improvements | 2,008 | |||
Total | 3,414 | |||
Accumulated Depreciation | 877 | |||
NBV | $ 2,537 | |||
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 | 881 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 632 | |||
Buildings and Improvements | 5,374 | |||
Total | 6,006 | |||
Accumulated Depreciation | 2,160 | |||
NBV | $ 3,846 | |||
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 | 594 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 300 | |||
Buildings and Improvements | 5,642 | |||
Total | 5,942 | |||
Accumulated Depreciation | 1,885 | |||
NBV | $ 4,057 | |||
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 | 2,042 | |||
NBV | $ 15,047 | |||
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 | 727 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 286 | |||
Buildings and Improvements | 18,611 | |||
Total | 18,897 | |||
Accumulated Depreciation | 2,666 | |||
NBV | $ 16,231 | |||
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 | 110 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,032 | |||
Buildings and Improvements | 5,104 | |||
Total | 6,136 | |||
Accumulated Depreciation | 845 | |||
NBV | $ 5,291 | |||
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 | $ 5,774 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,305 | |||
Buildings and Improvements | 8,949 | |||
Costs Capitalized Subsequent to Acquisition | 199 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,305 | |||
Buildings and Improvements | 9,148 | |||
Total | 11,453 | |||
Accumulated Depreciation | 2,711 | |||
NBV | $ 8,742 | |||
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 | 8 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,217 | |||
Buildings and Improvements | 6,472 | |||
Total | 7,689 | |||
Accumulated Depreciation | 1,853 | |||
NBV | $ 5,836 | |||
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 | 56 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 298 | |||
Buildings and Improvements | 674 | |||
Total | 972 | |||
Accumulated Depreciation | 208 | |||
NBV | $ 764 | |||
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 | 156 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 221 | |||
Buildings and Improvements | 2,875 | |||
Total | 3,096 | |||
Accumulated Depreciation | 523 | |||
NBV | $ 2,573 | |||
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 | $ 13,025 | |||
Initial Cost to Company | ||||
Land and Improvements | 549 | |||
Buildings and Improvements | 27,074 | |||
Costs Capitalized Subsequent to Acquisition | 67 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 598 | |||
Buildings and Improvements | 27,092 | |||
Total | 27,690 | |||
Accumulated Depreciation | 7,922 | |||
NBV | $ 19,768 | |||
Life on Which Depreciation in Income Statement is Computed | 35 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 | 139 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 138 | |||
Buildings and Improvements | 3,283 | |||
Total | 3,421 | |||
Accumulated Depreciation | 774 | |||
NBV | $ 2,647 | |||
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 | 11 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 69 | |||
Buildings and Improvements | 4,164 | |||
Total | 4,233 | |||
Accumulated Depreciation | 830 | |||
NBV | $ 3,403 | |||
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 | 31 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 136 | |||
Buildings and Improvements | 390 | |||
Total | 526 | |||
Accumulated Depreciation | 188 | |||
NBV | $ 338 | |||
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 | 323 | |||
NBV | $ 818 | |||
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 | 295 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,806 | |||
Buildings and Improvements | 24,785 | |||
Total | 27,591 | |||
Accumulated Depreciation | 3,500 | |||
NBV | $ 24,091 | |||
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 | 3,432 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,329 | |||
Buildings and Improvements | 44,435 | |||
Total | 45,764 | |||
Accumulated Depreciation | 10,506 | |||
NBV | $ 35,258 | |||
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 | 3,091 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 444 | |||
Buildings and Improvements | 25,723 | |||
Total | 26,167 | |||
Accumulated Depreciation | 6,178 | |||
NBV | $ 19,989 | |||
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 | 341 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 294 | |||
Buildings and Improvements | 5,652 | |||
Total | 5,946 | |||
Accumulated Depreciation | 1,341 | |||
NBV | $ 4,605 | |||
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 | 71 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 447 | |||
Buildings and Improvements | 10,225 | |||
Total | 10,672 | |||
Accumulated Depreciation | 2,521 | |||
NBV | $ 8,151 | |||
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 | 1,097 | |||
NBV | $ 6,515 | |||
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 | 891 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 328 | |||
Buildings and Improvements | 3,796 | |||
Total | 4,124 | |||
Accumulated Depreciation | 2,446 | |||
NBV | $ 1,678 | |||
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 | 10 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 237 | |||
Buildings and Improvements | 870 | |||
Total | 1,107 | |||
Accumulated Depreciation | 922 | |||
NBV | $ 185 | |||
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 | 1,948 | |||
NBV | $ 13,181 | |||
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 | 796 | |||
NBV | $ 4,842 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Fenton Urgent Care Center, 2987 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 9,362 | |||
Initial Cost to Company | ||||
Land and Improvements | 270 | |||
Buildings and Improvements | 20,169 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 270 | |||
Buildings and Improvements | 20,169 | |||
Total | 20,439 | |||
Accumulated Depreciation | 109 | |||
NBV | $ 20,330 | |||
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 | 1,265 | |||
NBV | $ 7,791 | |||
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 | 33 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,081 | |||
Buildings and Improvements | 8,923 | |||
Total | 12,004 | |||
Accumulated Depreciation | 1,547 | |||
NBV | $ 10,457 | |||
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 | 672 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 15,746 | |||
Total | 15,746 | |||
Accumulated Depreciation | 5,357 | |||
NBV | $ 10,389 | |||
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 | 423 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,240 | |||
Buildings and Improvements | 15,766 | |||
Total | 17,006 | |||
Accumulated Depreciation | 2,471 | |||
NBV | $ 14,535 | |||
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 | 98 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 814 | |||
Buildings and Improvements | 6,001 | |||
Total | 6,815 | |||
Accumulated Depreciation | 1,066 | |||
NBV | $ 5,749 | |||
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 | 69 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,165 | |||
Buildings and Improvements | 8,281 | |||
Total | 10,446 | |||
Accumulated Depreciation | 1,183 | |||
NBV | $ 9,263 | |||
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 | 603 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,669 | |||
Buildings and Improvements | 7,627 | |||
Total | 9,296 | |||
Accumulated Depreciation | 3,084 | |||
NBV | $ 6,212 | |||
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 | 811 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 359 | |||
Buildings and Improvements | 7,609 | |||
Total | 7,968 | |||
Accumulated Depreciation | 3,120 | |||
NBV | $ 4,848 | |||
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 | 643 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 227 | |||
Buildings and Improvements | 3,604 | |||
Total | 3,831 | |||
Accumulated Depreciation | 1,487 | |||
NBV | $ 2,344 | |||
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 | 15 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,822 | |||
Buildings and Improvements | 16,142 | |||
Total | 19,964 | |||
Accumulated Depreciation | 2,504 | |||
NBV | $ 17,460 | |||
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 | 518 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 657 | |||
Buildings and Improvements | 18,846 | |||
Total | 19,503 | |||
Accumulated Depreciation | 2,587 | |||
NBV | $ 16,916 | |||
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 | $ 10,474 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,176 | |||
Buildings and Improvements | 14,375 | |||
Costs Capitalized Subsequent to Acquisition | 172 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,176 | |||
Buildings and Improvements | 14,547 | |||
Total | 19,723 | |||
Accumulated Depreciation | 4,474 | |||
NBV | $ 15,249 | |||
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 | $ 12,775 | |||
Initial Cost to Company | ||||
Land and Improvements | 781 | |||
Buildings and Improvements | 30,368 | |||
Costs Capitalized Subsequent to Acquisition | 692 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 801 | |||
Buildings and Improvements | 31,040 | |||
Total | 31,841 | |||
Accumulated Depreciation | 7,905 | |||
NBV | $ 23,936 | |||
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 | 331 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 19,416 | |||
Total | 19,416 | |||
Accumulated Depreciation | 3,787 | |||
NBV | $ 15,629 | |||
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 | 1,019 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,450 | |||
Buildings and Improvements | 33,919 | |||
Total | 35,369 | |||
Accumulated Depreciation | 9,827 | |||
NBV | $ 25,542 | |||
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 | 30 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 317 | |||
Buildings and Improvements | 7,865 | |||
Total | 8,182 | |||
Accumulated Depreciation | 2,259 | |||
NBV | $ 5,923 | |||
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 | 3,168 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,404 | |||
Buildings and Improvements | 34,235 | |||
Total | 35,639 | |||
Accumulated Depreciation | 9,628 | |||
NBV | $ 26,011 | |||
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 | 759 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 690 | |||
Buildings and Improvements | 13,358 | |||
Total | 14,048 | |||
Accumulated Depreciation | 3,856 | |||
NBV | $ 10,192 | |||
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 | 87 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,325 | |||
Buildings and Improvements | 9,325 | |||
Total | 10,650 | |||
Accumulated Depreciation | 2,627 | |||
NBV | $ 8,023 | |||
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 | 59 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,613 | |||
Buildings and Improvements | 5,456 | |||
Total | 7,069 | |||
Accumulated Depreciation | 1,850 | |||
NBV | $ 5,219 | |||
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 | 352 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 331 | |||
Buildings and Improvements | 5,568 | |||
Total | 5,899 | |||
Accumulated Depreciation | 1,706 | |||
NBV | $ 4,193 | |||
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 | 41 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 7,816 | |||
Total | 7,816 | |||
Accumulated Depreciation | 2,332 | |||
NBV | $ 5,484 | |||
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 | 384 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 6,140 | |||
Total | 6,140 | |||
Accumulated Depreciation | 1,762 | |||
NBV | $ 4,378 | |||
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 | 194 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 9,252 | |||
Total | 9,252 | |||
Accumulated Depreciation | 2,948 | |||
NBV | $ 6,304 | |||
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 | (2,198) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 440 | |||
Buildings and Improvements | 4,093 | |||
Total | 4,533 | |||
Accumulated Depreciation | 1,494 | |||
NBV | $ 3,039 | |||
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 | 148 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,029 | |||
Buildings and Improvements | 7,671 | |||
Total | 9,700 | |||
Accumulated Depreciation | 1,264 | |||
NBV | $ 8,436 | |||
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 | 36 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,223 | |||
Buildings and Improvements | 13,423 | |||
Total | 14,646 | |||
Accumulated Depreciation | 1,844 | |||
NBV | $ 12,802 | |||
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 | 3,419 | |||
NBV | $ 22,306 | |||
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 | 1,570 | |||
NBV | $ 3,801 | |||
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 | 3,039 | |||
NBV | $ 23,662 | |||
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 | $ 0 | |||
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 | 1,357 | |||
NBV | $ 7,338 | |||
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 | 1,027 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 8,107 | |||
Total | 8,107 | |||
Accumulated Depreciation | 2,289 | |||
NBV | $ 5,818 | |||
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 | 98 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 4,560 | |||
Total | 4,560 | |||
Accumulated Depreciation | 1,463 | |||
NBV | $ 3,097 | |||
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 | 1,512 | |||
NBV | $ 9,593 | |||
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 | 2,380 | |||
NBV | $ 5,419 | |||
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 | 1,196 | |||
NBV | $ 8,954 | |||
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 | 3,927 | |||
NBV | $ 8,545 | |||
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 | 3,961 | |||
NBV | $ 26,985 | |||
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 | 970 | |||
NBV | $ 2,430 | |||
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 | 1,603 | |||
NBV | $ 3,888 | |||
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 | 4,163 | |||
NBV | $ 11,845 | |||
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 | 3,067 | |||
NBV | $ 20,937 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | St. Vincent's Medical Center East 46 | ||||
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 | 4,105 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 29,403 | |||
Total | 29,403 | |||
Accumulated Depreciation | 10,200 | |||
NBV | $ 19,203 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | St. Vincent's Medical Center East 48 | ||||
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 | 807 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 13,505 | |||
Total | 13,505 | |||
Accumulated Depreciation | 4,084 | |||
NBV | $ 9,421 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | St. Vincent's Medical Center East 52 | ||||
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 | 1,586 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 9,194 | |||
Total | 9,194 | |||
Accumulated Depreciation | 3,484 | |||
NBV | $ 5,710 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Crestwood Medical Pavilion | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 2,734 | |||
Initial Cost to Company | ||||
Land and Improvements | 625 | |||
Buildings and Improvements | 16,178 | |||
Costs Capitalized Subsequent to Acquisition | 418 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 625 | |||
Buildings and Improvements | 16,596 | |||
Total | 17,221 | |||
Accumulated Depreciation | 4,440 | |||
NBV | $ 12,781 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Davita Dialysis, Marked Tree, 7710 | ||||
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 | 255 | |||
NBV | $ 1,504 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | West Valley Medical Center, 7712 | ||||
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 | 1,040 | |||
NBV | $ 7,541 | |||
Life on Which Depreciation in Income Statement is Computed | 31 years | |||
Medical Office Buildings | Canyon Springs Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 27,497 | |||
Costs Capitalized Subsequent to Acquisition | 560 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 28,057 | |||
Total | 28,057 | |||
Accumulated Depreciation | 6,792 | |||
NBV | $ 21,265 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Mercy Gilbert Medical Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 7,186 | |||
Initial Cost to Company | ||||
Land and Improvements | 720 | |||
Buildings and Improvements | 11,277 | |||
Costs Capitalized Subsequent to Acquisition | 1,362 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 772 | |||
Buildings and Improvements | 12,587 | |||
Total | 13,359 | |||
Accumulated Depreciation | 3,805 | |||
NBV | $ 9,554 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Mercy Gilbert II, 6831 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 1,937 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 5,218 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 5,218 | |||
Total | 5,218 | |||
Accumulated Depreciation | 0 | |||
NBV | 5,218 | |||
Medical Office Buildings | Arrowhead Physicians Plaza, 6833 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 10,398 | |||
Initial Cost to Company | ||||
Land and Improvements | 308 | |||
Buildings and Improvements | 19,671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 308 | |||
Buildings and Improvements | 19,671 | |||
Total | 19,979 | |||
Accumulated Depreciation | 109 | |||
NBV | $ 19,870 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Thunderbird Paseo Medical Plaza | ||||
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 | 905 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 20 | |||
Buildings and Improvements | 13,789 | |||
Total | 13,809 | |||
Accumulated Depreciation | 3,418 | |||
NBV | $ 10,391 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Thunderbird Paseo Medical Plaza II | ||||
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 | 572 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 20 | |||
Buildings and Improvements | 8,652 | |||
Total | 8,672 | |||
Accumulated Depreciation | 2,259 | |||
NBV | $ 6,413 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Desert Medical Pavilion | ||||
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 | 629 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 33,397 | |||
Total | 33,397 | |||
Accumulated Depreciation | 5,982 | |||
NBV | $ 27,415 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Desert Samaritan Medical Building I | ||||
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 | 904 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4 | |||
Buildings and Improvements | 12,823 | |||
Total | 12,827 | |||
Accumulated Depreciation | 3,059 | |||
NBV | $ 9,768 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Desert Samaritan Medical Building II | ||||
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 | 614 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4 | |||
Buildings and Improvements | 8,005 | |||
Total | 8,009 | |||
Accumulated Depreciation | 2,061 | |||
NBV | $ 5,948 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Desert Samaritan Medical Building III | ||||
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 | 1,509 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 15,174 | |||
Total | 15,174 | |||
Accumulated Depreciation | 3,774 | |||
NBV | $ 11,400 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Deer Valley Medical Office Building II 6703 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 22,663 | |||
Costs Capitalized Subsequent to Acquisition | 857 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 14 | |||
Buildings and Improvements | 23,506 | |||
Total | 23,520 | |||
Accumulated Depreciation | 5,586 | |||
NBV | $ 17,934 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | DePaul Health Center North, 6040 | ||||
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 | 2,520 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 996 | |||
Buildings and Improvements | 12,565 | |||
Total | 13,561 | |||
Accumulated Depreciation | 5,341 | |||
NBV | $ 8,220 | |||
Life on Which Depreciation in Income Statement is Computed | 21 years | |||
Medical Office Buildings | DePaul Health Center South, 6041 | ||||
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 | 1,734 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 910 | |||
Buildings and Improvements | 13,903 | |||
Total | 14,813 | |||
Accumulated Depreciation | 4,512 | |||
NBV | $ 10,301 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Medical Office Buildings | Saint Marys Health Center Medical Office Building D, 6044 | ||||
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 | 1,271 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 106 | |||
Buildings and Improvements | 4,048 | |||
Total | 4,154 | |||
Accumulated Depreciation | 1,664 | |||
NBV | $ 2,490 | |||
Life on Which Depreciation in Income Statement is Computed | 22 years | |||
Medical Office Buildings | Fenton Urgent Care Center, 2987 | ||||
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 | 364 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 189 | |||
Buildings and Improvements | 3,072 | |||
Total | 3,261 | |||
Accumulated Depreciation | 1,215 | |||
NBV | $ 2,046 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Fenton Urgent Care Center, 2987 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 823 | |||
Buildings and Improvements | 3,299 | |||
Costs Capitalized Subsequent to Acquisition | 370 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 823 | |||
Buildings and Improvements | 3,669 | |||
Total | 4,492 | |||
Accumulated Depreciation | 1,319 | |||
NBV | $ 3,173 | |||
Life on Which Depreciation in Income Statement is Computed | 28 years | |||
Medical Office Buildings | Broadway Medical Office Building, 2950 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,300 | |||
Buildings and Improvements | 12,602 | |||
Costs Capitalized Subsequent to Acquisition | 8,651 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,336 | |||
Buildings and Improvements | 21,217 | |||
Total | 22,553 | |||
Accumulated Depreciation | 7,704 | |||
NBV | $ 14,849 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Saint Joseph Medical Building, 6010 | ||||
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 | 2,296 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 305 | |||
Buildings and Improvements | 9,741 | |||
Total | 10,046 | |||
Accumulated Depreciation | 2,395 | |||
NBV | $ 7,651 | |||
Life on Which Depreciation in Income Statement is Computed | 32 years | |||
Medical Office Buildings | Saint Joseph Medical Mall, 6011 | ||||
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 | 613 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 530 | |||
Buildings and Improvements | 9,728 | |||
Total | 10,258 | |||
Accumulated Depreciation | 2,747 | |||
NBV | $ 7,511 | |||
Life on Which Depreciation in Income Statement is Computed | 33 years | |||
Medical Office Buildings | Carondelet Medical Building, 6012 | ||||
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 | 2,576 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 745 | |||
Buildings and Improvements | 15,013 | |||
Total | 15,758 | |||
Accumulated Depreciation | 4,556 | |||
NBV | $ 11,202 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Medical Office Buildings | Saint Joseph Hospital West Medical Office Building 2, 6045 | ||||
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 | 791 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 524 | |||
Buildings and Improvements | 4,020 | |||
Total | 4,544 | |||
Accumulated Depreciation | 1,254 | |||
NBV | $ 3,290 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Saint Joseph O'Fallon Medical Office Building, 6048 | ||||
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 | 119 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 960 | |||
Buildings and Improvements | 5,655 | |||
Total | 6,615 | |||
Accumulated Depreciation | 1,593 | |||
NBV | $ 5,022 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Sisters of Mercy Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
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 | 1,495 | |||
NBV | $ 10,629 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Saint Joseph Health Center Medical Building 1, 6046 | ||||
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 | 1,205 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 503 | |||
Buildings and Improvements | 5,541 | |||
Total | 6,044 | |||
Accumulated Depreciation | 2,456 | |||
NBV | $ 3,588 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Medical Office Buildings | Saint Joseph Health Center Medical Building 2, 6047 | ||||
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 | 1,374 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 369 | |||
Buildings and Improvements | 4,337 | |||
Total | 4,706 | |||
Accumulated Depreciation | 1,435 | |||
NBV | $ 3,271 | |||
Life on Which Depreciation in Income Statement is Computed | 32 years | |||
Medical Office Buildings | Physicians Office Center, 2982 | ||||
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 | 869 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,445 | |||
Buildings and Improvements | 14,694 | |||
Total | 16,139 | |||
Accumulated Depreciation | 5,820 | |||
NBV | $ 10,319 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Southford Road Medical Plaza 12700, 2983 | ||||
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 | 2,769 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 595 | |||
Buildings and Improvements | 15,353 | |||
Total | 15,948 | |||
Accumulated Depreciation | 5,367 | |||
NBV | $ 10,581 | |||
Life on Which Depreciation in Income Statement is Computed | 32 years | |||
Medical Office Buildings | Saint Anthonys Mob A2984 | ||||
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 | 1,433 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 409 | |||
Buildings and Improvements | 6,120 | |||
Total | 6,529 | |||
Accumulated Depreciation | 2,876 | |||
NBV | $ 3,653 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Medical Office Buildings | St Anthony's MOB B, 2985 | ||||
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 | 1,010 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 350 | |||
Buildings and Improvements | 4,952 | |||
Total | 5,302 | |||
Accumulated Depreciation | 2,476 | |||
NBV | $ 2,826 | |||
Life on Which Depreciation in Income Statement is Computed | 21 years | |||
Medical Office Buildings | Lemay Urgent Care Center, 2988 | ||||
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 | 681 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,351 | |||
Buildings and Improvements | 3,767 | |||
Total | 6,118 | |||
Accumulated Depreciation | 2,035 | |||
NBV | $ 4,083 | |||
Life on Which Depreciation in Income Statement is Computed | 22 years | |||
Medical Office Buildings | Saint Marys Health Center Medical Office Building B, 6042 | ||||
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 | 12,540 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 119 | |||
Buildings and Improvements | 16,701 | |||
Total | 16,820 | |||
Accumulated Depreciation | 2,445 | |||
NBV | $ 14,375 | |||
Life on Which Depreciation in Income Statement is Computed | 23 years | |||
Medical Office Buildings | Saint Marys Health Center Medical Office Building C, 6043 | ||||
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 | 1,662 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 136 | |||
Buildings and Improvements | 7,680 | |||
Total | 7,816 | |||
Accumulated Depreciation | 2,610 | |||
NBV | $ 5,206 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Medical Office Buildings | University Physicians Grants Ferry, 6580 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 8,529 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,796 | |||
Buildings and Improvements | 12,125 | |||
Costs Capitalized Subsequent to Acquisition | (12) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,796 | |||
Buildings and Improvements | 12,113 | |||
Total | 14,909 | |||
Accumulated Depreciation | 3,460 | |||
NBV | $ 11,449 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Randolph, 6484 | ||||
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 | 2,243 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,418 | |||
Buildings and Improvements | 5,124 | |||
Total | 11,542 | |||
Accumulated Depreciation | 3,884 | |||
NBV | $ 7,658 | |||
Life on Which Depreciation in Income Statement is Computed | 4 years | |||
Medical Office Buildings | Mallard Crossing 1, 6486 | ||||
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 | 681 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,269 | |||
Buildings and Improvements | 2,713 | |||
Total | 5,982 | |||
Accumulated Depreciation | 1,947 | |||
NBV | $ 4,035 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | Medical Arts Building, 6500 | ||||
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 | 1,116 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 701 | |||
Buildings and Improvements | 12,850 | |||
Total | 13,551 | |||
Accumulated Depreciation | 4,529 | |||
NBV | $ 9,022 | |||
Life on Which Depreciation in Income Statement is Computed | 31 years | |||
Medical Office Buildings | Gateway Medical Office Building, 6501 | ||||
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 | 682 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,100 | |||
Buildings and Improvements | 10,586 | |||
Total | 11,686 | |||
Accumulated Depreciation | 3,683 | |||
NBV | $ 8,003 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Copperfield Medical Mall, 6505 | ||||
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 | 531 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,139 | |||
Buildings and Improvements | 3,218 | |||
Total | 5,357 | |||
Accumulated Depreciation | 1,648 | |||
NBV | $ 3,709 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | Weddington Internal and Pediatric Medicine, 6506 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 574 | |||
Buildings and Improvements | 688 | |||
Costs Capitalized Subsequent to Acquisition | 37 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 574 | |||
Buildings and Improvements | 725 | |||
Total | 1,299 | |||
Accumulated Depreciation | 345 | |||
NBV | $ 954 | |||
Life on Which Depreciation in Income Statement is Computed | 27 years | |||
Medical Office Buildings | Rex Wellness Center | ||||
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 | 40 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,354 | |||
Buildings and Improvements | 5,364 | |||
Total | 6,718 | |||
Accumulated Depreciation | 1,077 | |||
NBV | $ 5,641 | |||
Life on Which Depreciation in Income Statement is Computed | 34 years | |||
Medical Office Buildings | Gaston Professional Center, 6490 | ||||
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 | 2,970 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 863 | |||
Buildings and Improvements | 27,825 | |||
Total | 28,688 | |||
Accumulated Depreciation | 6,998 | |||
NBV | $ 21,690 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Harrisburg Family Physicians, 6502 | ||||
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 | 535 | |||
NBV | $ 1,838 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Harrisburg Medical Mall, 6503 | ||||
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 | 250 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,339 | |||
Buildings and Improvements | 2,542 | |||
Total | 3,881 | |||
Accumulated Depreciation | 1,149 | |||
NBV | $ 2,732 | |||
Life on Which Depreciation in Income Statement is Computed | 27 years | |||
Medical Office Buildings | REX Knightdale MOB & Wellness Center, 2958 | ||||
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 | 780 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 23,603 | |||
Total | 23,603 | |||
Accumulated Depreciation | 4,469 | |||
NBV | $ 19,134 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | Midland Meical Park, 6504 | ||||
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 | 120 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,221 | |||
Buildings and Improvements | 967 | |||
Total | 2,188 | |||
Accumulated Depreciation | 571 | |||
NBV | $ 1,617 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Medical Office Buildings | East Rocky Mount Kidney Center, 6512 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 803 | |||
Buildings and Improvements | 998 | |||
Costs Capitalized Subsequent to Acquisition | 1 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 803 | |||
Buildings and Improvements | 999 | |||
Total | 1,802 | |||
Accumulated Depreciation | 418 | |||
NBV | $ 1,384 | |||
Life on Which Depreciation in Income Statement is Computed | 33 years | |||
Medical Office Buildings | Northcross | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 623 | |||
Buildings and Improvements | 278 | |||
Costs Capitalized Subsequent to Acquisition | 106 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 623 | |||
Buildings and Improvements | 384 | |||
Total | 1,007 | |||
Accumulated Depreciation | 257 | |||
NBV | $ 750 | |||
Life on Which Depreciation in Income Statement is Computed | 22 years | |||
Medical Office Buildings | Deer Valley Medical Office Building III 6704 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 19,521 | |||
Costs Capitalized Subsequent to Acquisition | 320 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 12 | |||
Buildings and Improvements | 19,829 | |||
Total | 19,841 | |||
Accumulated Depreciation | 4,934 | |||
NBV | $ 14,907 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Medical Office Buildings | 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 | (18,090) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 703 | |||
Buildings and Improvements | 11,588 | |||
Total | 12,291 | |||
Accumulated Depreciation | 1,806 | |||
NBV | $ 10,485 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Medical Office Buildings | 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 | 441 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,063 | |||
Buildings and Improvements | 12,581 | |||
Total | 13,644 | |||
Accumulated Depreciation | 3,920 | |||
NBV | $ 9,724 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Life Sciences Office Buildings | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 84,713 | |||
Initial Cost to Company | ||||
Land and Improvements | 89,255 | |||
Buildings and Improvements | 1,839,701 | |||
Costs Capitalized Subsequent to Acquisition | 46,493 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 88,474 | |||
Buildings and Improvements | 1,886,975 | |||
Total | 1,975,449 | |||
Accumulated Depreciation | 95,223 | |||
NBV | 1,880,226 | |||
Research and Innovation Center | 6794 Phoenix Biomedical Campus | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 4,139 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 4,139 | |||
Total | 4,139 | |||
Accumulated Depreciation | 0 | |||
NBV | 4,139 | |||
Research and Innovation Center | 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 | 5,985 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,706 | |||
Buildings and Improvements | 192,555 | |||
Total | 195,261 | |||
Accumulated Depreciation | 9,295 | |||
NBV | $ 185,966 | |||
Life on Which Depreciation in Income Statement is Computed | 59 years | |||
Research and Innovation Center | 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 | 4,286 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,262 | |||
Buildings and Improvements | 126,430 | |||
Total | 128,692 | |||
Accumulated Depreciation | 6,650 | |||
NBV | $ 122,042 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Research and Innovation Center | 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 | 5,186 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,253 | |||
Buildings and Improvements | 92,201 | |||
Total | 94,454 | |||
Accumulated Depreciation | 5,875 | |||
NBV | $ 88,579 | |||
Life on Which Depreciation in Income Statement is Computed | 53 years | |||
Research and Innovation Center | 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 | 279 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 30 | |||
Buildings and Improvements | 55,899 | |||
Total | 55,929 | |||
Accumulated Depreciation | 3,115 | |||
NBV | $ 52,814 | |||
Life on Which Depreciation in Income Statement is Computed | 46 years | |||
Research and Innovation Center | 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 | 789 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 113 | |||
Buildings and Improvements | 25,988 | |||
Total | 26,101 | |||
Accumulated Depreciation | 1,416 | |||
NBV | $ 24,685 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Research and Innovation Center | 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 | 3,278 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 61 | |||
Buildings and Improvements | 95,042 | |||
Total | 95,103 | |||
Accumulated Depreciation | 5,779 | |||
NBV | $ 89,324 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Research and Innovation Center | 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 | 344 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 77 | |||
Buildings and Improvements | 5,021 | |||
Total | 5,098 | |||
Accumulated Depreciation | 465 | |||
NBV | $ 4,633 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Research and Innovation Center | 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 | 597 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,015 | |||
Buildings and Improvements | 16,502 | |||
Total | 20,517 | |||
Accumulated Depreciation | 1,347 | |||
NBV | $ 19,170 | |||
Life on Which Depreciation in Income Statement is Computed | 45 years | |||
Research and Innovation Center | 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 | 558 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,813 | |||
Buildings and Improvements | 14,039 | |||
Total | 16,852 | |||
Accumulated Depreciation | 1,181 | |||
NBV | $ 15,671 | |||
Life on Which Depreciation in Income Statement is Computed | 45 years | |||
Research and Innovation Center | 6776, 873 West Baltimore Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 980 | |||
Buildings and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 980 | |||
Buildings and Improvements | 0 | |||
Total | 980 | |||
Accumulated Depreciation | 0 | |||
NBV | 980 | |||
Research and Innovation Center | 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 | 158 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 452 | |||
Buildings and Improvements | 47,234 | |||
Total | 47,686 | |||
Accumulated Depreciation | 3,511 | |||
NBV | $ 44,175 | |||
Life on Which Depreciation in Income Statement is Computed | 45 years | |||
Research and Innovation Center | 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 | 1,111 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 631 | |||
Buildings and Improvements | 27,654 | |||
Total | 28,285 | |||
Accumulated Depreciation | 2,425 | |||
NBV | $ 25,860 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Research and Innovation Center | 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 | 2,112 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 606 | |||
Buildings and Improvements | 39,195 | |||
Total | 39,801 | |||
Accumulated Depreciation | 2,206 | |||
NBV | $ 37,595 | |||
Life on Which Depreciation in Income Statement is Computed | 52 years | |||
Research and Innovation Center | 4220 Duncan Avenue | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,871 | |||
Buildings and Improvements | 35,044 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,871 | |||
Buildings and Improvements | 35,044 | |||
Total | 36,915 | |||
Accumulated Depreciation | 859 | |||
NBV | $ 36,056 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Research and Innovation Center | 6775, 311 South Sarah Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,148 | |||
Buildings and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,148 | |||
Buildings and Improvements | 0 | |||
Total | 5,148 | |||
Accumulated Depreciation | 88 | |||
NBV | 5,060 | |||
Research and Innovation Center | 4300 Duncan | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,818 | |||
Buildings and Improvements | 46,749 | |||
Costs Capitalized Subsequent to Acquisition | 18 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,818 | |||
Buildings and Improvements | 46,767 | |||
Total | 49,585 | |||
Accumulated Depreciation | 1,697 | |||
NBV | $ 47,888 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Research and Innovation Center | 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 | 1,710 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,372 | |||
Buildings and Improvements | 8,245 | |||
Total | 9,617 | |||
Accumulated Depreciation | 678 | |||
NBV | $ 8,939 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Research and Innovation Center | 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 | 372 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,960 | |||
Buildings and Improvements | 11,121 | |||
Total | 13,081 | |||
Accumulated Depreciation | 769 | |||
NBV | $ 12,312 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Research and Innovation Center | 6773, 701 W. Main Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 2,215 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,594 | |||
Buildings and Improvements | 57,781 | |||
Costs Capitalized Subsequent to Acquisition | 4,094 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,594 | |||
Buildings and Improvements | 61,875 | |||
Total | 65,469 | |||
Accumulated Depreciation | 5,517 | |||
NBV | $ 59,952 | |||
Life on Which Depreciation in Income Statement is Computed | 60 years | |||
Research and Innovation Center | 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 | 617 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,016 | |||
Buildings and Improvements | 20,411 | |||
Total | 21,427 | |||
Accumulated Depreciation | 1,521 | |||
NBV | $ 19,906 | |||
Life on Which Depreciation in Income Statement is Computed | 45 years | |||
Research and Innovation Center | 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 | 266 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,752 | |||
Buildings and Improvements | 80,215 | |||
Total | 82,967 | |||
Accumulated Depreciation | 5,603 | |||
NBV | $ 77,364 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Research and Innovation Center | 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 | 19 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,729 | |||
Buildings and Improvements | 73,709 | |||
Total | 75,438 | |||
Accumulated Depreciation | 4,191 | |||
NBV | $ 71,247 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Research and Innovation Center | 6772, Wake 60 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ (76,614) | |||
Initial Cost to Company | ||||
Land and Improvements | 1,243 | |||
Buildings and Improvements | 83,414 | |||
Costs Capitalized Subsequent to Acquisition | 1,370 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,243 | |||
Buildings and Improvements | 84,784 | |||
Total | 86,027 | |||
Accumulated Depreciation | 6,250 | |||
NBV | $ 79,777 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Research and Innovation Center | 6774, 450 North Patterson Avenue | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,930 | |||
Buildings and Improvements | 34,122 | |||
Costs Capitalized Subsequent to Acquisition | 967 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,096 | |||
Buildings and Improvements | 35,923 | |||
Total | 37,019 | |||
Accumulated Depreciation | 1,600 | |||
NBV | $ 35,419 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Research and Innovation Center | 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 | 851 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 813 | |||
Buildings and Improvements | 24,550 | |||
Total | 25,363 | |||
Accumulated Depreciation | 1,557 | |||
NBV | $ 23,806 | |||
Life on Which Depreciation in Income Statement is Computed | 50 years | |||
Research and Innovation Center | 6752, 3737 Market Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 69,713 | |||
Initial Cost to Company | ||||
Land and Improvements | 40 | |||
Buildings and Improvements | 141,981 | |||
Costs Capitalized Subsequent to Acquisition | 6,093 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 40 | |||
Buildings and Improvements | 148,074 | |||
Total | 148,114 | |||
Accumulated Depreciation | 6,939 | |||
NBV | $ 141,175 | |||
Life on Which Depreciation in Income Statement is Computed | 54 years | |||
Research and Innovation Center | 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 | 3,655 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 12,320 | |||
Buildings and Improvements | 72,933 | |||
Total | 85,253 | |||
Accumulated Depreciation | 4,138 | |||
NBV | $ 81,115 | |||
Life on Which Depreciation in Income Statement is Computed | 48 years | |||
Research and Innovation Center | 6778, 3750 Lancaster Avenue | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 583 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 583 | |||
Total | 583 | |||
Accumulated Depreciation | 0 | |||
NBV | 583 | |||
Research and Innovation Center | 6779, 3675 Market Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 11,370 | |||
Buildings and Improvements | 109,846 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 11,370 | |||
Buildings and Improvements | 109,846 | |||
Total | 121,216 | |||
Accumulated Depreciation | 501 | |||
NBV | $ 120,715 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Research and Innovation Center | 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 | 769 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 60 | |||
Buildings and Improvements | 20,853 | |||
Total | 20,913 | |||
Accumulated Depreciation | 1,253 | |||
NBV | $ 19,660 | |||
Life on Which Depreciation in Income Statement is Computed | 55 years | |||
Research and Innovation Center | 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 | 802 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 69 | |||
Buildings and Improvements | 22,057 | |||
Total | 22,126 | |||
Accumulated Depreciation | 1,250 | |||
NBV | $ 20,876 | |||
Life on Which Depreciation in Income Statement is Computed | 55 years | |||
Research and Innovation Center | 6780, 3701 Filbert Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 1,477 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 1,477 | |||
Total | 1,477 | |||
Accumulated Depreciation | 0 | |||
NBV | 1,477 | |||
Research and Innovation Center | 6781, 115 North 38th Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 839 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 839 | |||
Total | 839 | |||
Accumulated Depreciation | 0 | |||
NBV | 839 | |||
Research and Innovation Center | 6782, 225 North 38th Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 3,621 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 3,621 | |||
Total | 3,621 | |||
Accumulated Depreciation | 0 | |||
NBV | 3,621 | |||
Research and Innovation Center | Fenton Urgent Care Center, 2987 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,500 | |||
Buildings and Improvements | 22,157 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,500 | |||
Buildings and Improvements | 22,157 | |||
Total | 26,657 | |||
Accumulated Depreciation | 62 | |||
NBV | $ 26,595 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Research and Innovation Center | South Street Landing | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 89,399 | |||
Initial Cost to Company | ||||
Land and Improvements | 6,358 | |||
Buildings and Improvements | 112,784 | |||
Costs Capitalized Subsequent to Acquisition | (835) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,358 | |||
Buildings and Improvements | 111,949 | |||
Total | 118,307 | |||
Accumulated Depreciation | 2,728 | |||
NBV | $ 115,579 | |||
Life on Which Depreciation in Income Statement is Computed | 45 years | |||
Research and Innovation Center | 2/3 Davol Square | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,537 | |||
Buildings and Improvements | 6,886 | |||
Costs Capitalized Subsequent to Acquisition | 387 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,537 | |||
Buildings and Improvements | 7,273 | |||
Total | 11,810 | |||
Accumulated Depreciation | 1,306 | |||
NBV | $ 10,504 | |||
Life on Which Depreciation in Income Statement is Computed | 15 years | |||
Research and Innovation Center | One Ship Street | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,943 | |||
Buildings and Improvements | 1,734 | |||
Costs Capitalized Subsequent to Acquisition | (29) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,943 | |||
Buildings and Improvements | 1,705 | |||
Total | 3,648 | |||
Accumulated Depreciation | 128 | |||
NBV | $ 3,520 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Research and Innovation Center | Brown Academic Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 52,867 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 52,867 | |||
Total | 52,867 | |||
Accumulated Depreciation | 0 | |||
NBV | 52,867 | |||
Research and Innovation Center | Providence Phase 2, 6789 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,251 | |||
Buildings and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,251 | |||
Buildings and Improvements | 0 | |||
Total | 2,251 | |||
Accumulated Depreciation | 0 | |||
NBV | 2,251 | |||
Research and Innovation Center | Wexford Biotech 8 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,615 | |||
Buildings and Improvements | 85,514 | |||
Costs Capitalized Subsequent to Acquisition | 684 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,615 | |||
Buildings and Improvements | 86,198 | |||
Total | 88,813 | |||
Accumulated Depreciation | 3,323 | |||
NBV | $ 85,490 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Office Building | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 471,095 | |||
Initial Cost to Company | ||||
Land and Improvements | 474,451 | |||
Buildings and Improvements | 6,011,525 | |||
Costs Capitalized Subsequent to Acquisition | 333,433 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 468,109 | |||
Buildings and Improvements | 6,351,300 | |||
Total | 6,819,409 | |||
Accumulated Depreciation | 1,218,959 | |||
NBV | 5,600,450 | |||
Kindred | Skilled Nursing Facilities | 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 | 5,654 | |||
NBV | $ 20,705 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Kindred | Skilled Nursing Facilities | 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 | 1,536 | |||
NBV | $ 4,219 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Kindred | Skilled Nursing Facilities | 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 | 3,172 | |||
NBV | $ 339 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Kindred | Skilled Nursing Facilities | 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 | 11,914 | |||
NBV | $ 520 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Kindred | Skilled Nursing Facilities | 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 | 6,164 | |||
NBV | $ 2,441 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Kindred | Skilled Nursing Facilities | 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 | 5,686 | |||
NBV | $ 22,372 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Kindred | Skilled Nursing Facilities | 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 | 7,562 | |||
NBV | $ 549 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Kindred | Skilled Nursing Facilities | 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 | 6,712 | |||
NBV | $ 551 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Kindred | Skilled Nursing Facilities | 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 | (1,000) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 71 | |||
Buildings and Improvements | 5,348 | |||
Total | 5,419 | |||
Accumulated Depreciation | 5,102 | |||
NBV | $ 317 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Kindred | Skilled Nursing Facilities | 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 | 14,119 | |||
NBV | $ 1,719 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Kindred | Skilled Nursing Facilities | 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 | 4,683 | |||
NBV | $ 75 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Kindred | Skilled Nursing Facilities | 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 | |||
Kindred | Skilled Nursing Facilities | 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 | 14,919 | |||
NBV | $ 3,188 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Kindred | Skilled Nursing Facilities | 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 | 5,471 | |||
NBV | $ 4,937 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Kindred | Skilled Nursing Facilities | Kindred Hospital - Chicago (North Campus), 4637 | ||||
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 | 19,857 | |||
NBV | $ 1,706 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Kindred | Skilled Nursing Facilities | 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 | 9,477 | |||
NBV | $ 1,561 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Kindred | Skilled Nursing Facilities | 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 | 6,375 | |||
NBV | $ 973 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Kindred | Skilled Nursing Facilities | 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 | 8,350 | |||
NBV | $ 276 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Kindred | Skilled Nursing Facilities | 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 | 3,670 | |||
NBV | $ 1,116 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Kindred | Skilled Nursing Facilities | 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 | 12,560 | |||
NBV | $ 2,760 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Kindred | Skilled Nursing Facilities | 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 | 1,984 | |||
NBV | $ 1,229 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Kindred | Skilled Nursing Facilities | 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 | 1,496 | |||
NBV | $ 1,791 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Kindred | Skilled Nursing Facilities | 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 | 3,043 | |||
NBV | $ 1,221 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Kindred | Skilled Nursing Facilities | 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 | 7,722 | |||
NBV | $ 874 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Kindred | Skilled Nursing Facilities | University Hospitals Rehabilitation Hospital, 2725 | ||||
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 | 2,706 | |||
NBV | $ 15,538 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Kindred | Skilled Nursing Facilities | 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 | 3,660 | |||
NBV | $ 1,698 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Kindred | Skilled Nursing Facilities | Kindred Hospital - Chattanooga, 4628 | ||||
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 | 4,232 | |||
NBV | $ 939 | |||
Life on Which Depreciation in Income Statement is Computed | 22 years | |||
Kindred | Skilled Nursing Facilities | 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 | 4,822 | |||
NBV | $ 36,198 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Kindred | Skilled Nursing Facilities | 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 | 2,166 | |||
NBV | $ 15,923 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Kindred | Skilled Nursing Facilities | Kindred Hospital - Tarrant County (Fort Worth Southwest), 4653 | ||||
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 | 7,506 | |||
NBV | $ 2,294 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Kindred | Skilled Nursing Facilities | Rehabilitation Hospital The Vintage | ||||
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 | 4,552 | |||
NBV | $ 32,118 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Kindred | Skilled Nursing Facilities | Kindred Hospital (Houston Northwest), 4654 | ||||
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 | 5,929 | |||
NBV | $ 2,558 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Kindred | Skilled Nursing Facilities | 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 | 6,697 | |||
NBV | $ 398 | |||
Life on Which Depreciation in Income Statement is Computed | 20 years | |||
Kindred | Skilled Nursing Facilities | Kindred Hospital - Mansfield, 4660 | ||||
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 | 2,071 | |||
NBV | $ 658 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Kindred | Skilled Nursing Facilities | 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 | 2,427 | |||
NBV | $ 17,733 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Kindred | Skilled Nursing Facilities | Kindred Hospital - San Antonio, 4635 | ||||
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 | 9,885 | |||
NBV | $ 1,777 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Kindred | Skilled Nursing Facilities | 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 | 1,689 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 401 | |||
Buildings and Improvements | 18,875 | |||
Total | 19,276 | |||
Accumulated Depreciation | 1,990 | |||
NBV | $ 17,286 | |||
Life on Which Depreciation in Income Statement is Computed | 36 years | |||
Non-kindred [Member] | 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 | 68,668 | |||
NBV | 134,233 | |||
Non-kindred [Member] | 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 | 2,100 | |||
NBV | $ 515 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Non-kindred [Member] | 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 | 3,108 | |||
NBV | $ 6,892 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Non-kindred [Member] | 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 | 6,423 | |||
NBV | $ 7,403 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Non-kindred [Member] | 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 | 3,332 | |||
NBV | $ 167 | |||
Life on Which Depreciation in Income Statement is Computed | 25 years | |||
Non-kindred [Member] | 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 | 3,741 | |||
NBV | $ 4,284 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Non-kindred [Member] | 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 | 4,136 | |||
NBV | $ 4,826 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Non-kindred [Member] | 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 | 8,421 | |||
NBV | $ 8,514 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Non-kindred [Member] | 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 | 4,395 | |||
NBV | $ 3,989 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Non-kindred [Member] | 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 | 6,257 | |||
NBV | $ 23,830 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Non-kindred [Member] | 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 | 2,491 | |||
NBV | $ 388 | |||
Life on Which Depreciation in Income Statement is Computed | 29 years | |||
Non-kindred [Member] | 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 | 4,069 | |||
NBV | $ 14,030 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Non-kindred [Member] | 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 | 2,147 | |||
NBV | $ 7,379 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Non-kindred [Member] | 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 | 3,534 | |||
NBV | $ 2,071 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Non-kindred [Member] | 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 | 2,970 | |||
NBV | $ 10,289 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Non-kindred [Member] | 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 | 2,924 | |||
NBV | $ 10,106 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Non-kindred [Member] | 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 | 5,599 | |||
NBV | $ 19,266 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Non-kindred [Member] | 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 | 3,021 | |||
NBV | $ 10,284 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Ardent | Skilled Nursing Facilities | Ardent Harrington Cancer Center, 2596 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 974 | |||
Buildings and Improvements | 975 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 974 | |||
Buildings and Improvements | 975 | |||
Total | 1,949 | |||
Accumulated Depreciation | 0 | |||
NBV | 1,949 | |||
Brookdale Senior Living | Seniors Housing Communities | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | 80,807 | |||
Initial Cost to Company | ||||
Land and Improvements | 185,427 | |||
Buildings and Improvements | 1,768,730 | |||
Costs Capitalized Subsequent to Acquisition | 86,389 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 182,453 | |||
Buildings and Improvements | 1,858,093 | |||
Total | 2,040,546 | |||
Accumulated Depreciation | 706,549 | |||
NBV | 1,333,997 | |||
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 | 94 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,000 | |||
Buildings and Improvements | 6,632 | |||
Total | 8,632 | |||
Accumulated Depreciation | 1,616 | |||
NBV | $ 7,016 | |||
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 | 145 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,751 | |||
Buildings and Improvements | 25,059 | |||
Total | 27,810 | |||
Accumulated Depreciation | 11,423 | |||
NBV | $ 16,387 | |||
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 | 100 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 711 | |||
Buildings and Improvements | 7,042 | |||
Total | 7,753 | |||
Accumulated Depreciation | 3,187 | |||
NBV | $ 4,566 | |||
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 | 2,809 | |||
NBV | $ 4,026 | |||
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 | 2,219 | |||
NBV | $ 3,251 | |||
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 | 1,852 | |||
NBV | $ 2,825 | |||
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 | 2,161 | |||
NBV | $ 3,090 | |||
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 | 95 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,464 | |||
Buildings and Improvements | 8,003 | |||
Total | 10,467 | |||
Accumulated Depreciation | 3,363 | |||
NBV | $ 7,104 | |||
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 | 72 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,719 | |||
Buildings and Improvements | 66,713 | |||
Total | 74,432 | |||
Accumulated Depreciation | 30,775 | |||
NBV | $ 43,657 | |||
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 | 13,043 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,250 | |||
Buildings and Improvements | 79,362 | |||
Total | 85,612 | |||
Accumulated Depreciation | 31,763 | |||
NBV | $ 53,849 | |||
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 | 199 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,314 | |||
Buildings and Improvements | 36,377 | |||
Total | 40,691 | |||
Accumulated Depreciation | 16,786 | |||
NBV | $ 23,905 | |||
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 | 521 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,110 | |||
Buildings and Improvements | 13,817 | |||
Total | 14,927 | |||
Accumulated Depreciation | 5,344 | |||
NBV | $ 9,583 | |||
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 | 322 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,378 | |||
Buildings and Improvements | 20,917 | |||
Total | 22,295 | |||
Accumulated Depreciation | 4,836 | |||
NBV | $ 17,459 | |||
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 | 4,226 | |||
NBV | $ 5,768 | |||
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 | $ 0 | |||
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 | 4,282 | |||
NBV | $ 5,961 | |||
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 | 77 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,016 | |||
Buildings and Improvements | 36,366 | |||
Total | 40,382 | |||
Accumulated Depreciation | 16,640 | |||
NBV | $ 23,742 | |||
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 | 64 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,198 | |||
Buildings and Improvements | 12,735 | |||
Total | 14,933 | |||
Accumulated Depreciation | 5,360 | |||
NBV | $ 9,573 | |||
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 | 23,311 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,493 | |||
Buildings and Improvements | 46,144 | |||
Total | 48,637 | |||
Accumulated Depreciation | 12,179 | |||
NBV | $ 36,458 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,540 | |||
Buildings and Improvements | 10,783 | |||
Costs Capitalized Subsequent to Acquisition | 696 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,594 | |||
Buildings and Improvements | 11,425 | |||
Total | 13,019 | |||
Accumulated Depreciation | 4,855 | |||
NBV | $ 8,164 | |||
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 | $ 0 | |||
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 | 7,151 | |||
NBV | $ 11,384 | |||
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 | 18 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,399 | |||
Buildings and Improvements | 9,809 | |||
Total | 11,208 | |||
Accumulated Depreciation | 4,609 | |||
NBV | $ 6,599 | |||
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 | 16 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,510 | |||
Buildings and Improvements | 7,878 | |||
Total | 9,388 | |||
Accumulated Depreciation | 1,816 | |||
NBV | $ 7,572 | |||
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 | 140 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 860 | |||
Buildings and Improvements | 16,885 | |||
Total | 17,745 | |||
Accumulated Depreciation | 3,750 | |||
NBV | $ 13,995 | |||
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 | 20 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,300 | |||
Buildings and Improvements | 9,679 | |||
Total | 10,979 | |||
Accumulated Depreciation | 2,208 | |||
NBV | $ 8,771 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,831 | |||
Buildings and Improvements | 12,820 | |||
Costs Capitalized Subsequent to Acquisition | 537 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,831 | |||
Buildings and Improvements | 13,357 | |||
Total | 15,188 | |||
Accumulated Depreciation | 5,759 | |||
NBV | $ 9,429 | |||
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 | 27 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,660 | |||
Buildings and Improvements | 9,765 | |||
Total | 11,425 | |||
Accumulated Depreciation | 2,241 | |||
NBV | $ 9,184 | |||
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 | 2,130 | |||
NBV | $ 7,527 | |||
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 | 11 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 633 | |||
Buildings and Improvements | 6,098 | |||
Total | 6,731 | |||
Accumulated Depreciation | 2,772 | |||
NBV | $ 3,959 | |||
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 | 88 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,740 | |||
Buildings and Improvements | 4,419 | |||
Total | 6,159 | |||
Accumulated Depreciation | 1,187 | |||
NBV | $ 4,972 | |||
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 | $ 0 | |||
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 | 2,809 | |||
NBV | $ 4,026 | |||
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 | 3,593 | |||
NBV | $ 12,667 | |||
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 | $ 0 | |||
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 | 2,496 | |||
NBV | $ 3,571 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,758 | |||
Buildings and Improvements | 33,072 | |||
Costs Capitalized Subsequent to Acquisition | 499 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,836 | |||
Buildings and Improvements | 33,493 | |||
Total | 37,329 | |||
Accumulated Depreciation | 15,233 | |||
NBV | $ 22,096 | |||
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 | 1,369 | |||
NBV | $ 1,869 | |||
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 | 2,527 | |||
NBV | $ 3,460 | |||
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 | 17 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 718 | |||
Buildings and Improvements | 6,155 | |||
Total | 6,873 | |||
Accumulated Depreciation | 2,802 | |||
NBV | $ 4,071 | |||
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 | 4,487 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 11,057 | |||
Buildings and Improvements | 112,004 | |||
Total | 123,061 | |||
Accumulated Depreciation | 50,664 | |||
NBV | $ 72,397 | |||
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 | 12,310 | |||
NBV | $ 17,430 | |||
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 | (41) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,805 | |||
Buildings and Improvements | 60,190 | |||
Total | 66,995 | |||
Accumulated Depreciation | 27,738 | |||
NBV | $ 39,257 | |||
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 | 608 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,901 | |||
Buildings and Improvements | 44,723 | |||
Total | 48,624 | |||
Accumulated Depreciation | 19,606 | |||
NBV | $ 29,018 | |||
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 | 32,395 | |||
NBV | $ 45,958 | |||
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 | 596 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,047 | |||
Buildings and Improvements | 40,299 | |||
Total | 42,346 | |||
Accumulated Depreciation | 17,124 | |||
NBV | $ 25,222 | |||
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 | 326 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,443 | |||
Buildings and Improvements | 35,366 | |||
Total | 39,809 | |||
Accumulated Depreciation | 16,432 | |||
NBV | $ 23,377 | |||
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 | 4,628 | |||
NBV | $ 6,560 | |||
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 | $ 0 | |||
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 | 1,714 | |||
NBV | $ 2,408 | |||
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 | 5,285 | |||
NBV | $ 7,510 | |||
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 | 1,626 | |||
NBV | $ 2,151 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Portage, 3230 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 128 | |||
Buildings and Improvements | 3,649 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 128 | |||
Buildings and Improvements | 3,649 | |||
Total | 3,777 | |||
Accumulated Depreciation | 1,662 | |||
NBV | $ 2,115 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Richmond, 3232 | ||||
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 | 1,878 | |||
NBV | $ 2,741 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Derby, 3273 | ||||
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 | 1,040 | |||
NBV | $ 3,822 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | Clare Bridge of Leawood, 3216 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 117 | |||
Buildings and Improvements | 5,127 | |||
Costs Capitalized Subsequent to Acquisition | 29 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 117 | |||
Buildings and Improvements | 5,156 | |||
Total | 5,273 | |||
Accumulated Depreciation | 2,335 | |||
NBV | $ 2,938 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Salina II, 2451 | ||||
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 | 4 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 300 | |||
Buildings and Improvements | 5,661 | |||
Total | 5,961 | |||
Accumulated Depreciation | 1,329 | |||
NBV | $ 4,632 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | Clare Bridge Cottage of Topeka, 3237 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
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 | 3,108 | |||
NBV | $ 4,087 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | Sterling House of Wellington, 3274 | ||||
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 | 614 | |||
NBV | $ 2,130 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | Emeritus At Farm Pond, 2805 | ||||
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 | 2,679 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,829 | |||
Buildings and Improvements | 36,030 | |||
Total | 41,859 | |||
Accumulated Depreciation | 14,668 | |||
NBV | $ 27,191 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | Emeritus At Cape Cod, Whitehall Estate, 2806 | ||||
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 | 5 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,277 | |||
Buildings and Improvements | 9,068 | |||
Total | 10,345 | |||
Accumulated Depreciation | 3,619 | |||
NBV | $ 6,726 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | River Bay Club, 2425 | ||||
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 | 1,952 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,101 | |||
Buildings and Improvements | 59,814 | |||
Total | 65,915 | |||
Accumulated Depreciation | 26,348 | |||
NBV | $ 39,567 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | Woven Hearts of Davison, 3252 | ||||
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 | 1,870 | |||
NBV | $ 4,022 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | Clare Bridge of Delta Charter, 3253 | ||||
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 | 2,619 | |||
NBV | $ 9,582 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | Woven Hearts of Delta Charter, 3257 | ||||
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 | 1,057 | |||
NBV | $ 3,076 | |||
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 | 2,711 | |||
NBV | $ 8,235 | |||
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 | 1,531 | |||
NBV | $ 5,943 | |||
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 | 2,829 | |||
NBV | $ 9,994 | |||
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 | 3,366 | |||
NBV | $ 11,881 | |||
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 | $ 0 | |||
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 | 2,764 | |||
NBV | $ 3,711 | |||
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 | 3,896 | |||
NBV | $ 13,912 | |||
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 | 111 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 950 | |||
Buildings and Improvements | 12,614 | |||
Total | 13,564 | |||
Accumulated Depreciation | 3,009 | |||
NBV | $ 10,555 | |||
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 | 57 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,142 | |||
Buildings and Improvements | 11,865 | |||
Total | 13,007 | |||
Accumulated Depreciation | 5,378 | |||
NBV | $ 7,629 | |||
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 | 2,106 | |||
NBV | $ 7,251 | |||
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 | 3 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 301 | |||
Buildings and Improvements | 6,231 | |||
Total | 6,532 | |||
Accumulated Depreciation | 2,836 | |||
NBV | $ 3,696 | |||
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 | 309 | |||
NBV | $ 1,306 | |||
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 | $ 530 | |||
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 | 1,209 | |||
NBV | $ 1,699 | |||
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 | 217 | |||
NBV | $ 683 | |||
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 | 17,693 | |||
NBV | $ 42,044 | |||
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 | 3,778 | |||
NBV | $ 5,575 | |||
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 | 3,951 | |||
NBV | $ 5,403 | |||
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 | 1,112 | |||
NBV | $ 4,191 | |||
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 | 645 | |||
NBV | $ 1,545 | |||
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 | 115 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,104 | |||
Buildings and Improvements | 35,185 | |||
Total | 38,289 | |||
Accumulated Depreciation | 5,019 | |||
NBV | $ 33,270 | |||
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 | 2,945 | |||
NBV | $ 4,245 | |||
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 | 2,507 | |||
NBV | $ 8,804 | |||
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 | 1,593 | |||
NBV | $ 2,272 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,158 | |||
Buildings and Improvements | 29,909 | |||
Costs Capitalized Subsequent to Acquisition | 64 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,158 | |||
Buildings and Improvements | 29,973 | |||
Total | 33,131 | |||
Accumulated Depreciation | 13,622 | |||
NBV | $ 19,509 | |||
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 | 2,159 | |||
NBV | $ 3,463 | |||
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 | 12,605 | |||
NBV | $ 15,573 | |||
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 | $ 0 | |||
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 | 6,909 | |||
NBV | $ 9,748 | |||
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 | 96 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 961 | |||
Buildings and Improvements | 7,610 | |||
Total | 8,571 | |||
Accumulated Depreciation | 3,428 | |||
NBV | $ 5,143 | |||
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 | (700) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 190 | |||
Buildings and Improvements | 28,237 | |||
Total | 28,427 | |||
Accumulated Depreciation | 6,350 | |||
NBV | $ 22,077 | |||
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 | 13 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 611 | |||
Buildings and Improvements | 4,079 | |||
Total | 4,690 | |||
Accumulated Depreciation | 1,852 | |||
NBV | $ 2,838 | |||
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 | 3,795 | |||
NBV | $ 5,559 | |||
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 | $ 0 | |||
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 | 7,334 | |||
NBV | $ 10,653 | |||
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 | 5,207 | |||
NBV | $ 7,359 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 839 | |||
Buildings and Improvements | 3,841 | |||
Costs Capitalized Subsequent to Acquisition | 60 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 839 | |||
Buildings and Improvements | 3,901 | |||
Total | 4,740 | |||
Accumulated Depreciation | 1,749 | |||
NBV | $ 2,991 | |||
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 | $ (530) | |||
Initial Cost to Company | ||||
Land and Improvements | 392 | |||
Buildings and Improvements | 6,283 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 392 | |||
Buildings and Improvements | 6,289 | |||
Total | 6,681 | |||
Accumulated Depreciation | 2,861 | |||
NBV | $ 3,820 | |||
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 | 1,406 | |||
NBV | $ 1,832 | |||
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 | 2,486 | |||
NBV | $ 8,838 | |||
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 | 2,451 | |||
NBV | $ 3,517 | |||
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 | 1,542 | |||
NBV | $ 5,565 | |||
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 | $ 0 | |||
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 | 1,640 | |||
NBV | $ 2,227 | |||
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 | 1,119 | |||
NBV | $ 3,515 | |||
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 | 870 | |||
NBV | $ 3,056 | |||
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 | 2,122 | |||
NBV | $ 3,171 | |||
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 | 2,111 | |||
NBV | $ 8,163 | |||
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 | 2,379 | |||
NBV | $ 8,400 | |||
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 | 421 | |||
NBV | $ 1,468 | |||
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 | 2,907 | |||
NBV | $ 10,755 | |||
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 | 2,410 | |||
NBV | $ 9,543 | |||
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 | (2,180) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 230 | |||
Buildings and Improvements | 9,093 | |||
Total | 9,323 | |||
Accumulated Depreciation | 2,278 | |||
NBV | $ 7,045 | |||
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 | $ 767 | |||
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 | 2,086 | |||
NBV | $ 6,705 | |||
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 | 1,569 | |||
NBV | $ 6,893 | |||
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 | 827 | |||
NBV | $ 2,917 | |||
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 | 1,955 | |||
NBV | $ 7,053 | |||
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 | 2,323 | |||
NBV | $ 9,128 | |||
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 | 1,228 | |||
NBV | $ 4,183 | |||
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 | 7,163 | |||
NBV | $ 10,956 | |||
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 | 58 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,239 | |||
Buildings and Improvements | 9,611 | |||
Total | 10,850 | |||
Accumulated Depreciation | 4,360 | |||
NBV | $ 6,490 | |||
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 | $ 0 | |||
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 | 3,779 | |||
NBV | $ 5,574 | |||
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 | 8 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 960 | |||
Buildings and Improvements | 23,278 | |||
Total | 24,238 | |||
Accumulated Depreciation | 5,440 | |||
NBV | $ 18,798 | |||
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 | 6,039 | |||
NBV | $ 8,478 | |||
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 | 362 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 620 | |||
Buildings and Improvements | 16,548 | |||
Total | 17,168 | |||
Accumulated Depreciation | 3,677 | |||
NBV | $ 13,491 | |||
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 | (918) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 210 | |||
Buildings and Improvements | 3,908 | |||
Total | 4,118 | |||
Accumulated Depreciation | 1,106 | |||
NBV | $ 3,012 | |||
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 | 7 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 860 | |||
Buildings and Improvements | 15,283 | |||
Total | 16,143 | |||
Accumulated Depreciation | 3,572 | |||
NBV | $ 12,571 | |||
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 | 2,779 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 551 | |||
Buildings and Improvements | 8,210 | |||
Total | 8,761 | |||
Accumulated Depreciation | 3,295 | |||
NBV | $ 5,466 | |||
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 | 2,181 | |||
NBV | $ 3,622 | |||
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 | 3,439 | |||
NBV | $ 5,673 | |||
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 | 1,165 | |||
NBV | $ 4,236 | |||
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 | 1,137 | |||
NBV | $ 4,062 | |||
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 | 319 | |||
NBV | $ 1,162 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Brookdale Senior Living | Seniors Housing Communities | Clare Bridge of Farmington Hills I, 3247 | ||||
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 | 2,675 | |||
NBV | $ 8,402 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 285,427 | |||
Initial Cost to Company | ||||
Land and Improvements | 507,536 | |||
Buildings and Improvements | 4,784,635 | |||
Costs Capitalized Subsequent to Acquisition | 107,023 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 500,765 | |||
Buildings and Improvements | 4,898,429 | |||
Total | 5,399,194 | |||
Accumulated Depreciation | 976,561 | |||
NBV | 4,422,633 | |||
Other Third Party | Seniors Housing Communities | Elmcroft of Reedsville, 3855 | ||||
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 | 358 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 189 | |||
Buildings and Improvements | 5,528 | |||
Total | 5,717 | |||
Accumulated Depreciation | 1,861 | |||
NBV | $ 3,856 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Elmcroft of Saxonburg, 3858 | ||||
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 | 365 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 832 | |||
Buildings and Improvements | 6,252 | |||
Total | 7,084 | |||
Accumulated Depreciation | 2,122 | |||
NBV | $ 4,962 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Elmcroft of Shippensburg, 3815 | ||||
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 | 345 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 209 | |||
Buildings and Improvements | 7,973 | |||
Total | 8,182 | |||
Accumulated Depreciation | 2,716 | |||
NBV | $ 5,466 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Elmcroft of State College, 3860 | ||||
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 | 301 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 320 | |||
Buildings and Improvements | 7,708 | |||
Total | 8,028 | |||
Accumulated Depreciation | 2,628 | |||
NBV | $ 5,400 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Villa Bonita, 2245 | ||||
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 | 2,416 | |||
NBV | $ 8,363 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Meadows Senior Living, 7024 | ||||
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 | 2,676 | |||
NBV | $ 18,299 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Las Villas Del Norte, 3805 | ||||
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 | 1,113 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,809 | |||
Buildings and Improvements | 33,727 | |||
Total | 36,536 | |||
Accumulated Depreciation | 11,524 | |||
NBV | $ 25,012 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Alder Bay Assisted Living, 7480 | ||||
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 | 1,386 | |||
NBV | $ 4,942 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Cedarbrook, 7316 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,652 | |||
Buildings and Improvements | 12,613 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,652 | |||
Buildings and Improvements | 12,613 | |||
Total | 14,265 | |||
Accumulated Depreciation | 777 | |||
NBV | $ 13,488 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 754 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,046 | |||
Buildings and Improvements | 19,893 | |||
Total | 20,939 | |||
Accumulated Depreciation | 4,823 | |||
NBV | $ 16,116 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,029 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,723 | |||
Buildings and Improvements | 12,296 | |||
Total | 14,019 | |||
Accumulated Depreciation | 3,205 | |||
NBV | $ 10,814 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 792 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,025 | |||
Buildings and Improvements | 11,028 | |||
Total | 12,053 | |||
Accumulated Depreciation | 2,928 | |||
NBV | $ 9,125 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 333 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 259 | |||
Buildings and Improvements | 5,770 | |||
Total | 6,029 | |||
Accumulated Depreciation | 1,954 | |||
NBV | $ 4,075 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 966 | |||
NBV | $ 3,752 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,825 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,326 | |||
Buildings and Improvements | 12,729 | |||
Total | 14,055 | |||
Accumulated Depreciation | 4,351 | |||
NBV | $ 9,704 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 347 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,258 | |||
Buildings and Improvements | 7,942 | |||
Total | 9,200 | |||
Accumulated Depreciation | 2,700 | |||
NBV | $ 6,500 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 372 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 204 | |||
Buildings and Improvements | 9,343 | |||
Total | 9,547 | |||
Accumulated Depreciation | 3,183 | |||
NBV | $ 6,364 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 407 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,320 | |||
Buildings and Improvements | 6,100 | |||
Total | 7,420 | |||
Accumulated Depreciation | 2,051 | |||
NBV | $ 5,369 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,155 | |||
NBV | $ 9,821 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,322 | |||
NBV | $ 5,486 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,910 | |||
NBV | $ 13,294 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,009 | |||
NBV | $ 13,377 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 109 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 706 | |||
Buildings and Improvements | 7,919 | |||
Total | 8,625 | |||
Accumulated Depreciation | 1,143 | |||
NBV | $ 7,482 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 4,832 | |||
NBV | $ 10,582 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 22 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,931 | |||
Buildings and Improvements | 33,598 | |||
Total | 35,529 | |||
Accumulated Depreciation | 4,573 | |||
NBV | $ 30,956 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 766 | |||
NBV | $ 8,543 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,792 | |||
NBV | $ 11,727 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,290 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,098 | |||
Buildings and Improvements | 14,224 | |||
Total | 15,322 | |||
Accumulated Depreciation | 3,690 | |||
NBV | $ 11,632 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,068 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,940 | |||
Buildings and Improvements | 6,263 | |||
Total | 8,203 | |||
Accumulated Depreciation | 1,840 | |||
NBV | $ 6,363 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 841 | |||
NBV | $ 5,911 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 4,058 | |||
NBV | $ 14,949 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 961 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,760 | |||
Buildings and Improvements | 31,430 | |||
Total | 33,190 | |||
Accumulated Depreciation | 10,765 | |||
NBV | $ 22,425 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,036 | |||
NBV | $ 13,962 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 92 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,431 | |||
Buildings and Improvements | 6,193 | |||
Total | 8,624 | |||
Accumulated Depreciation | 2,136 | |||
NBV | $ 6,488 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,246 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 9,115 | |||
Buildings and Improvements | 61,584 | |||
Total | 70,699 | |||
Accumulated Depreciation | 20,992 | |||
NBV | $ 49,707 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 7,664 | |||
NBV | $ 38,955 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,426 | |||
NBV | $ 9,751 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,023 | |||
NBV | $ 7,185 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 622 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,089 | |||
Buildings and Improvements | 16,071 | |||
Total | 17,160 | |||
Accumulated Depreciation | 5,450 | |||
NBV | $ 11,710 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,252 | |||
NBV | $ 13,185 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,103 | |||
NBV | $ 7,614 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 6,327 | |||
NBV | $ 31,475 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,443 | |||
NBV | $ 8,994 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 4,088 | |||
NBV | $ 20,555 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 5,224 | |||
NBV | $ 18,099 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | (1,928) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6 | |||
Buildings and Improvements | 7,048 | |||
Total | 7,054 | |||
Accumulated Depreciation | 2,420 | |||
NBV | $ 4,634 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,527 | |||
NBV | $ 8,167 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 156 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,660 | |||
Buildings and Improvements | 9,716 | |||
Total | 12,376 | |||
Accumulated Depreciation | 2,447 | |||
NBV | $ 9,929 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 5,325 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,219 | |||
Buildings and Improvements | 17,751 | |||
Total | 18,970 | |||
Accumulated Depreciation | 5,061 | |||
NBV | $ 13,909 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 3,893 | |||
NBV | $ 26,394 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 743 | |||
NBV | $ 5,678 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,392 | |||
NBV | $ 6,492 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 5,790 | |||
NBV | $ 32,251 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 7306, Sterling Inn | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 12,558 | |||
Initial Cost to Company | ||||
Land and Improvements | 733 | |||
Buildings and Improvements | 18,564 | |||
Costs Capitalized Subsequent to Acquisition | 2,521 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 733 | |||
Buildings and Improvements | 21,085 | |||
Total | 21,818 | |||
Accumulated Depreciation | 1,102 | |||
NBV | $ 20,716 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 7307, Sterling Commons | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 5,850 | |||
Initial Cost to Company | ||||
Land and Improvements | 768 | |||
Buildings and Improvements | 13,124 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 768 | |||
Buildings and Improvements | 13,124 | |||
Total | 13,892 | |||
Accumulated Depreciation | 781 | |||
NBV | $ 13,111 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,156 | |||
NBV | $ 8,522 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 22 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,700 | |||
Buildings and Improvements | 11,536 | |||
Total | 13,236 | |||
Accumulated Depreciation | 2,738 | |||
NBV | $ 10,498 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 4,632 | |||
NBV | $ 24,310 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,721 | |||
NBV | $ 11,569 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,027 | |||
NBV | $ 6,814 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 686 | |||
NBV | $ 2,379 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 3,689 | |||
NBV | $ 18,754 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 3,808 | |||
NBV | $ 19,284 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,714 | |||
NBV | $ 8,883 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 7,470 | |||
NBV | $ 31,048 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 10,077 | |||
NBV | $ 35,855 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 6,032 | |||
NBV | $ 31,059 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 62 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 390 | |||
Buildings and Improvements | 8,399 | |||
Total | 8,789 | |||
Accumulated Depreciation | 2,026 | |||
NBV | $ 6,763 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,411 | |||
NBV | $ 4,921 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,223 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,280 | |||
Buildings and Improvements | 14,100 | |||
Total | 17,380 | |||
Accumulated Depreciation | 3,030 | |||
NBV | $ 14,350 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,351 | |||
NBV | $ 4,718 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,416 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,660 | |||
Buildings and Improvements | 10,538 | |||
Total | 14,198 | |||
Accumulated Depreciation | 2,679 | |||
NBV | $ 11,519 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 456 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 455 | |||
Buildings and Improvements | 6,361 | |||
Total | 6,816 | |||
Accumulated Depreciation | 2,132 | |||
NBV | $ 4,684 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,539 | |||
NBV | $ 5,574 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 227 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,718 | |||
Buildings and Improvements | 10,665 | |||
Total | 12,383 | |||
Accumulated Depreciation | 1,821 | |||
NBV | $ 10,562 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,089 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,110 | |||
Buildings and Improvements | 19,274 | |||
Total | 21,384 | |||
Accumulated Depreciation | 2,999 | |||
NBV | $ 18,385 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,101 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,610 | |||
Buildings and Improvements | 19,803 | |||
Total | 22,413 | |||
Accumulated Depreciation | 2,898 | |||
NBV | $ 19,515 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 17,966 | |||
NBV | $ 68,531 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 Third Party | 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 | 77 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 690 | |||
Buildings and Improvements | 8,844 | |||
Total | 9,534 | |||
Accumulated Depreciation | 2,071 | |||
NBV | $ 7,463 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 3,769 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 983 | |||
Buildings and Improvements | 9,181 | |||
Total | 10,164 | |||
Accumulated Depreciation | 1,836 | |||
NBV | $ 8,328 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 5,217 | |||
NBV | $ 25,776 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 180 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,958 | |||
Buildings and Improvements | 24,705 | |||
Total | 26,663 | |||
Accumulated Depreciation | 3,476 | |||
NBV | $ 23,187 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 154 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,230 | |||
Buildings and Improvements | 2,516 | |||
Total | 4,746 | |||
Accumulated Depreciation | 893 | |||
NBV | $ 3,853 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,258 | |||
NBV | $ 4,332 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 523 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,430 | |||
Buildings and Improvements | 18,268 | |||
Total | 20,698 | |||
Accumulated Depreciation | 4,469 | |||
NBV | $ 16,229 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 98 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 640 | |||
Buildings and Improvements | 8,111 | |||
Total | 8,751 | |||
Accumulated Depreciation | 1,866 | |||
NBV | $ 6,885 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,969 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,920 | |||
Buildings and Improvements | 16,099 | |||
Total | 20,019 | |||
Accumulated Depreciation | 3,498 | |||
NBV | $ 16,521 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,454 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,415 | |||
Buildings and Improvements | 22,393 | |||
Total | 27,808 | |||
Accumulated Depreciation | 5,468 | |||
NBV | $ 22,340 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 569 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,777 | |||
Buildings and Improvements | 17,001 | |||
Total | 18,778 | |||
Accumulated Depreciation | 2,417 | |||
NBV | $ 16,361 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 878 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,057 | |||
Buildings and Improvements | 9,913 | |||
Total | 12,970 | |||
Accumulated Depreciation | 2,007 | |||
NBV | $ 10,963 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,588 | |||
NBV | $ 8,512 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 1851, Benton House of Convington | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 7,443 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,297 | |||
Buildings and Improvements | 11,397 | |||
Costs Capitalized Subsequent to Acquisition | 277 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,297 | |||
Buildings and Improvements | 11,674 | |||
Total | 12,971 | |||
Accumulated Depreciation | 1,744 | |||
NBV | $ 11,227 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 1352, Arbor Terrace of Decatur | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,102 | |||
Buildings and Improvements | 19,599 | |||
Costs Capitalized Subsequent to Acquisition | (814) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,298 | |||
Buildings and Improvements | 20,589 | |||
Total | 21,887 | |||
Accumulated Depreciation | 2,839 | |||
NBV | $ 19,048 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 112 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,697 | |||
Buildings and Improvements | 15,654 | |||
Total | 17,351 | |||
Accumulated Depreciation | 2,260 | |||
NBV | $ 15,091 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 338 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 408 | |||
Buildings and Improvements | 7,102 | |||
Total | 7,510 | |||
Accumulated Depreciation | 2,277 | |||
NBV | $ 5,233 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 238 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,474 | |||
Buildings and Improvements | 17,725 | |||
Total | 19,199 | |||
Accumulated Depreciation | 2,495 | |||
NBV | $ 16,704 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 339 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,867 | |||
Buildings and Improvements | 16,174 | |||
Total | 18,041 | |||
Accumulated Depreciation | 2,185 | |||
NBV | $ 15,856 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 629 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,231 | |||
Buildings and Improvements | 22,608 | |||
Total | 24,839 | |||
Accumulated Depreciation | 3,310 | |||
NBV | $ 21,529 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 144 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,174 | |||
Buildings and Improvements | 15,080 | |||
Total | 17,254 | |||
Accumulated Depreciation | 2,296 | |||
NBV | $ 14,958 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,144 | |||
NBV | $ 6,376 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,531 | |||
NBV | $ 8,564 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,075 | |||
NBV | $ 6,057 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,901 | |||
NBV | $ 9,879 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,124 | |||
NBV | $ 5,218 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 827 | |||
NBV | $ 4,221 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 142 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 570 | |||
Buildings and Improvements | 6,678 | |||
Total | 7,248 | |||
Accumulated Depreciation | 1,077 | |||
NBV | $ 6,171 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,236 | |||
NBV | $ 4,407 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 538 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 277 | |||
Buildings and Improvements | 11,723 | |||
Total | 12,000 | |||
Accumulated Depreciation | 3,773 | |||
NBV | $ 8,227 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,195 | |||
NBV | $ 4,210 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 7681, Canford Healthcare Limited Bexleyheath, KNT | ||||
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 | (1,688) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,365 | |||
Buildings and Improvements | 6,514 | |||
Total | 10,879 | |||
Accumulated Depreciation | 910 | |||
NBV | $ 9,969 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other Third Party | Seniors Housing Communities | 7676, Canford Healthcare Limited Maidstone, KNT | ||||
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 | (920) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,263 | |||
Buildings and Improvements | 2,675 | |||
Total | 5,938 | |||
Accumulated Depreciation | 516 | |||
NBV | $ 5,422 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other Third Party | Seniors Housing Communities | 7679, Canford Healthcare Limited Tunbridge Wells, KNT | ||||
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 | (1,368) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,743 | |||
Buildings and Improvements | 5,081 | |||
Total | 8,824 | |||
Accumulated Depreciation | 752 | |||
NBV | $ 8,072 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other Third Party | 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 | 512 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,535 | |||
Buildings and Improvements | 22,338 | |||
Total | 23,873 | |||
Accumulated Depreciation | 2,998 | |||
NBV | $ 20,875 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 4,175 | |||
NBV | $ 21,222 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 463 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 758 | |||
Buildings and Improvements | 12,511 | |||
Total | 13,269 | |||
Accumulated Depreciation | 1,683 | |||
NBV | $ 11,586 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,542 | |||
NBV | $ 3,332 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Other Third Party | 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 | 5,429 | |||
NBV | $ 27,527 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 296 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,010 | |||
Buildings and Improvements | 1,589 | |||
Total | 3,599 | |||
Accumulated Depreciation | 629 | |||
NBV | $ 2,970 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 6,919 | |||
NBV | $ 22,252 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 7,841 | |||
NBV | $ 28,138 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 5,368 | |||
NBV | $ 26,974 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 7,922 | |||
NBV | $ 39,097 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 4,643 | |||
NBV | $ 18,716 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,055 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 371 | |||
Buildings and Improvements | 33,656 | |||
Total | 34,027 | |||
Accumulated Depreciation | 7,756 | |||
NBV | $ 26,271 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 3,711 | |||
NBV | $ 16,765 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,760 | |||
NBV | $ 11,930 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 257 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,245 | |||
Buildings and Improvements | 8,498 | |||
Total | 14,743 | |||
Accumulated Depreciation | 2,193 | |||
NBV | $ 12,550 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 352 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,860 | |||
Buildings and Improvements | 9,272 | |||
Total | 11,132 | |||
Accumulated Depreciation | 2,314 | |||
NBV | $ 8,818 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 4,344 | |||
NBV | $ 21,387 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,364 | |||
NBV | $ 14,120 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,539 | |||
NBV | $ 9,105 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Spring Creek Inn Alzheimer's Community | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,345 | |||
Buildings and Improvements | 16,877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,345 | |||
Buildings and Improvements | 16,877 | |||
Total | 18,222 | |||
Accumulated Depreciation | 1,034 | |||
NBV | $ 17,188 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 2651, Springs at Missoula | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 16,217 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,975 | |||
Buildings and Improvements | 34,390 | |||
Costs Capitalized Subsequent to Acquisition | 1,826 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,975 | |||
Buildings and Improvements | 36,216 | |||
Total | 38,191 | |||
Accumulated Depreciation | 7,176 | |||
NBV | $ 31,015 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 3,550 | |||
NBV | $ 12,500 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 1350, Arbor Terrace of Asheville | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,365 | |||
Buildings and Improvements | 15,679 | |||
Costs Capitalized Subsequent to Acquisition | 773 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,365 | |||
Buildings and Improvements | 16,452 | |||
Total | 17,817 | |||
Accumulated Depreciation | 2,427 | |||
NBV | $ 15,390 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 339 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 250 | |||
Buildings and Improvements | 5,416 | |||
Total | 5,666 | |||
Accumulated Depreciation | 1,823 | |||
NBV | $ 3,843 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 4,232 | |||
NBV | $ 14,523 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 3,506 | |||
NBV | $ 13,284 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,889 | |||
NBV | $ 7,693 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 4,534 | |||
NBV | $ 16,670 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 4,785 | |||
NBV | $ 23,522 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 3,449 | |||
NBV | $ 12,026 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 3,749 | |||
NBV | $ 16,888 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,231 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 207 | |||
Buildings and Improvements | 4,800 | |||
Total | 5,007 | |||
Accumulated Depreciation | 1,357 | |||
NBV | $ 3,650 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 5,689 | |||
NBV | $ 20,917 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 3,586 | |||
NBV | $ 12,545 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 539 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,196 | |||
Buildings and Improvements | 11,305 | |||
Total | 12,501 | |||
Accumulated Depreciation | 2,786 | |||
NBV | $ 9,715 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,528 | |||
NBV | $ 9,158 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 255 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,210 | |||
Buildings and Improvements | 10,023 | |||
Total | 11,233 | |||
Accumulated Depreciation | 2,375 | |||
NBV | $ 8,858 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,963 | |||
NBV | $ 10,787 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,418 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,316 | |||
Buildings and Improvements | 14,368 | |||
Total | 15,684 | |||
Accumulated Depreciation | 4,758 | |||
NBV | $ 10,926 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 5,271 | |||
NBV | $ 26,409 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 6,313 | |||
NBV | $ 31,789 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 720 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,471 | |||
Buildings and Improvements | 33,964 | |||
Total | 36,435 | |||
Accumulated Depreciation | 4,780 | |||
NBV | $ 31,655 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 959 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,165 | |||
Buildings and Improvements | 27,471 | |||
Total | 28,636 | |||
Accumulated Depreciation | 6,387 | |||
NBV | $ 22,249 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 706 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,071 | |||
Buildings and Improvements | 35,692 | |||
Total | 36,763 | |||
Accumulated Depreciation | 4,584 | |||
NBV | $ 32,179 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Rock Creek Memory Care | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 10,057 | |||
Initial Cost to Company | ||||
Land and Improvements | 826 | |||
Buildings and Improvements | 16,353 | |||
Costs Capitalized Subsequent to Acquisition | 3 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 826 | |||
Buildings and Improvements | 16,356 | |||
Total | 17,182 | |||
Accumulated Depreciation | 585 | |||
NBV | $ 16,597 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,161 | |||
NBV | $ 12,676 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 6,188 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,498 | |||
Buildings and Improvements | 25,285 | |||
Total | 28,783 | |||
Accumulated Depreciation | 7,825 | |||
NBV | $ 20,958 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Brookdale Battery Park City, 5076 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 116,100 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,903 | |||
Buildings and Improvements | 186,978 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,903 | |||
Buildings and Improvements | 186,978 | |||
Total | 189,881 | |||
Accumulated Depreciation | 987 | |||
NBV | $ 188,894 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 6,541 | |||
NBV | $ 17,831 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 366 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 490 | |||
Buildings and Improvements | 3,734 | |||
Total | 4,224 | |||
Accumulated Depreciation | 1,237 | |||
NBV | $ 2,987 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 372 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 523 | |||
Buildings and Improvements | 8,340 | |||
Total | 8,863 | |||
Accumulated Depreciation | 2,835 | |||
NBV | $ 6,028 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 562 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 661 | |||
Buildings and Improvements | 10,350 | |||
Total | 11,011 | |||
Accumulated Depreciation | 3,499 | |||
NBV | $ 7,512 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 580 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,235 | |||
Buildings and Improvements | 13,191 | |||
Total | 14,426 | |||
Accumulated Depreciation | 4,484 | |||
NBV | $ 9,942 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 730 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 980 | |||
Buildings and Improvements | 13,334 | |||
Total | 14,314 | |||
Accumulated Depreciation | 4,509 | |||
NBV | $ 9,805 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,058 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 557 | |||
Buildings and Improvements | 16,462 | |||
Total | 17,019 | |||
Accumulated Depreciation | 4,166 | |||
NBV | $ 12,853 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 328 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,403 | |||
Buildings and Improvements | 20,966 | |||
Total | 23,369 | |||
Accumulated Depreciation | 3,186 | |||
NBV | $ 20,183 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 613 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 653 | |||
Buildings and Improvements | 3,414 | |||
Total | 4,067 | |||
Accumulated Depreciation | 1,082 | |||
NBV | $ 2,985 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 704 | |||
NBV | $ 3,255 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,470 | |||
NBV | $ 6,499 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 597 | |||
NBV | $ 2,869 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,784 | |||
NBV | $ 7,893 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,939 | |||
NBV | $ 13,322 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 740 | |||
NBV | $ 6,001 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,733 | |||
NBV | $ 15,099 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 1305, Princeton Village | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 2,564 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,126 | |||
Buildings and Improvements | 10,283 | |||
Costs Capitalized Subsequent to Acquisition | 87 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,126 | |||
Buildings and Improvements | 10,370 | |||
Total | 11,496 | |||
Accumulated Depreciation | 1,534 | |||
NBV | $ 9,962 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 519 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 498 | |||
Buildings and Improvements | 3,314 | |||
Total | 3,812 | |||
Accumulated Depreciation | 499 | |||
NBV | $ 3,313 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 23 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,681 | |||
Buildings and Improvements | 10,964 | |||
Total | 13,645 | |||
Accumulated Depreciation | 1,969 | |||
NBV | $ 11,676 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,413 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,400 | |||
Buildings and Improvements | 9,766 | |||
Total | 14,166 | |||
Accumulated Depreciation | 2,581 | |||
NBV | $ 11,585 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 2652, The Springs at Tanasbourne | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 32,534 | |||
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 | 11,924 | |||
NBV | $ 47,800 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 110 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,135 | |||
Buildings and Improvements | 6,357 | |||
Total | 7,492 | |||
Accumulated Depreciation | 1,073 | |||
NBV | $ 6,419 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 1302, Pelican Pointe | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 11,377 | |||
Initial Cost to Company | ||||
Land and Improvements | 943 | |||
Buildings and Improvements | 26,237 | |||
Costs Capitalized Subsequent to Acquisition | 166 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 943 | |||
Buildings and Improvements | 26,403 | |||
Total | 27,346 | |||
Accumulated Depreciation | 3,597 | |||
NBV | $ 23,749 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 649 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,806 | |||
Buildings and Improvements | 16,765 | |||
Total | 18,571 | |||
Accumulated Depreciation | 4,111 | |||
NBV | $ 14,460 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 2649, The Springs at Clackamas Woods (ILF) | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 14,502 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,264 | |||
Buildings and Improvements | 22,429 | |||
Costs Capitalized Subsequent to Acquisition | 3,001 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,338 | |||
Buildings and Improvements | 25,356 | |||
Total | 26,694 | |||
Accumulated Depreciation | 4,598 | |||
NBV | $ 22,096 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 2650, Clackamas Woods Assisted Living | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 7,809 | |||
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 | 2,476 | |||
NBV | $ 10,282 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 242 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 904 | |||
Buildings and Improvements | 7,675 | |||
Total | 8,579 | |||
Accumulated Depreciation | 980 | |||
NBV | $ 7,599 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 641 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,342 | |||
Buildings and Improvements | 5,283 | |||
Total | 6,625 | |||
Accumulated Depreciation | 1,550 | |||
NBV | $ 5,075 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,316 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,910 | |||
Buildings and Improvements | 6,565 | |||
Total | 8,475 | |||
Accumulated Depreciation | 1,941 | |||
NBV | $ 6,534 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 3,690 | |||
NBV | $ 25,547 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 257 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,150 | |||
Buildings and Improvements | 16,997 | |||
Total | 20,147 | |||
Accumulated Depreciation | 4,146 | |||
NBV | $ 16,001 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 19 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 868 | |||
Buildings and Improvements | 12,671 | |||
Total | 13,539 | |||
Accumulated Depreciation | 1,571 | |||
NBV | $ 11,968 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | (175) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,513 | |||
Buildings and Improvements | 16,599 | |||
Total | 18,112 | |||
Accumulated Depreciation | 2,085 | |||
NBV | $ 16,027 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 345 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,000 | |||
Buildings and Improvements | 7,654 | |||
Total | 8,654 | |||
Accumulated Depreciation | 2,030 | |||
NBV | $ 6,624 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 393 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,945 | |||
Buildings and Improvements | 4,415 | |||
Total | 6,360 | |||
Accumulated Depreciation | 1,318 | |||
NBV | $ 5,042 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 61 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,212 | |||
Buildings and Improvements | 7,372 | |||
Total | 9,584 | |||
Accumulated Depreciation | 1,066 | |||
NBV | $ 8,518 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 340 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,010 | |||
Buildings and Improvements | 7,391 | |||
Total | 8,401 | |||
Accumulated Depreciation | 1,965 | |||
NBV | $ 6,436 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 999 | |||
NBV | $ 4,748 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 400 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 413 | |||
Buildings and Improvements | 3,812 | |||
Total | 4,225 | |||
Accumulated Depreciation | 1,257 | |||
NBV | $ 2,968 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 4,639 | |||
NBV | $ 5,591 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Other Third Party | 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 | 186 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 619 | |||
Buildings and Improvements | 11,848 | |||
Total | 12,467 | |||
Accumulated Depreciation | 1,584 | |||
NBV | $ 10,883 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,705 | |||
NBV | $ 1,888 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Other Third Party | 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 | 2,266 | |||
NBV | $ 2,505 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Other Third Party | 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 | 2,208 | |||
NBV | $ 3,097 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 284 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 638 | |||
Buildings and Improvements | 5,226 | |||
Total | 5,864 | |||
Accumulated Depreciation | 1,770 | |||
NBV | $ 4,094 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 216 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,260 | |||
Buildings and Improvements | 7,139 | |||
Total | 8,399 | |||
Accumulated Depreciation | 1,755 | |||
NBV | $ 6,644 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 1850, Garden House of Anderson SC | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 969 | |||
Buildings and Improvements | 15,613 | |||
Costs Capitalized Subsequent to Acquisition | 156 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 969 | |||
Buildings and Improvements | 15,769 | |||
Total | 16,738 | |||
Accumulated Depreciation | 2,313 | |||
NBV | $ 14,425 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 4,779 | |||
NBV | $ 23,750 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,012 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 120 | |||
Buildings and Improvements | 8,620 | |||
Total | 8,740 | |||
Accumulated Depreciation | 2,843 | |||
NBV | $ 5,897 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 235 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 850 | |||
Buildings and Improvements | 894 | |||
Total | 1,744 | |||
Accumulated Depreciation | 405 | |||
NBV | $ 1,339 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 53 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 310 | |||
Buildings and Improvements | 3,295 | |||
Total | 3,605 | |||
Accumulated Depreciation | 806 | |||
NBV | $ 2,799 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 88 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 860 | |||
Buildings and Improvements | 8,810 | |||
Total | 9,670 | |||
Accumulated Depreciation | 2,163 | |||
NBV | $ 7,507 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 315 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,180 | |||
Buildings and Improvements | 13,251 | |||
Total | 15,431 | |||
Accumulated Depreciation | 3,289 | |||
NBV | $ 12,142 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 372 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 470 | |||
Buildings and Improvements | 16,378 | |||
Total | 16,848 | |||
Accumulated Depreciation | 3,728 | |||
NBV | $ 13,120 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 391 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 87 | |||
Buildings and Improvements | 4,639 | |||
Total | 4,726 | |||
Accumulated Depreciation | 1,546 | |||
NBV | $ 3,180 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 944 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 582 | |||
Buildings and Improvements | 8,510 | |||
Total | 9,092 | |||
Accumulated Depreciation | 2,397 | |||
NBV | $ 6,695 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 412 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 600 | |||
Buildings and Improvements | 5,716 | |||
Total | 6,316 | |||
Accumulated Depreciation | 783 | |||
NBV | $ 5,533 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,571 | |||
NBV | $ 5,180 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 545 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 768 | |||
Buildings and Improvements | 17,385 | |||
Total | 18,153 | |||
Accumulated Depreciation | 2,325 | |||
NBV | $ 15,828 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 465 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 590 | |||
Buildings and Improvements | 10,508 | |||
Total | 11,098 | |||
Accumulated Depreciation | 2,405 | |||
NBV | $ 8,693 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 438 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 22 | |||
Buildings and Improvements | 8,253 | |||
Total | 8,275 | |||
Accumulated Depreciation | 2,789 | |||
NBV | $ 5,486 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 778 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 590 | |||
Buildings and Improvements | 16,640 | |||
Total | 17,230 | |||
Accumulated Depreciation | 2,461 | |||
NBV | $ 14,769 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 329 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 387 | |||
Buildings and Improvements | 5,277 | |||
Total | 5,664 | |||
Accumulated Depreciation | 714 | |||
NBV | $ 4,950 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 710 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 439 | |||
Buildings and Improvements | 11,407 | |||
Total | 11,846 | |||
Accumulated Depreciation | 3,842 | |||
NBV | $ 8,004 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 983 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 196 | |||
Buildings and Improvements | 8,053 | |||
Total | 8,249 | |||
Accumulated Depreciation | 2,656 | |||
NBV | $ 5,593 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 882 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 570 | |||
Buildings and Improvements | 26,434 | |||
Total | 27,004 | |||
Accumulated Depreciation | 6,166 | |||
NBV | $ 20,838 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,185 | |||
NBV | $ 5,198 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,646 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 510 | |||
Buildings and Improvements | 8,506 | |||
Total | 9,016 | |||
Accumulated Depreciation | 1,889 | |||
NBV | $ 7,127 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 107 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 940 | |||
Buildings and Improvements | 8,137 | |||
Total | 9,077 | |||
Accumulated Depreciation | 1,972 | |||
NBV | $ 7,105 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,067 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 960 | |||
Buildings and Improvements | 23,087 | |||
Total | 24,047 | |||
Accumulated Depreciation | 5,635 | |||
NBV | $ 18,412 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 925 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,654 | |||
Buildings and Improvements | 14,981 | |||
Total | 17,635 | |||
Accumulated Depreciation | 3,843 | |||
NBV | $ 13,792 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,086 | |||
NBV | $ 5,286 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,212 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,770 | |||
Buildings and Improvements | 27,032 | |||
Total | 29,802 | |||
Accumulated Depreciation | 6,432 | |||
NBV | $ 23,370 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,223 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 770 | |||
Buildings and Improvements | 20,914 | |||
Total | 21,684 | |||
Accumulated Depreciation | 5,102 | |||
NBV | $ 16,582 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 5,048 | |||
NBV | $ 25,574 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,046 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 860 | |||
Buildings and Improvements | 33,717 | |||
Total | 34,577 | |||
Accumulated Depreciation | 7,978 | |||
NBV | $ 26,599 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,335 | |||
NBV | $ 5,077 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,597 | |||
NBV | $ 6,979 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 3,686 | |||
NBV | $ 18,665 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,032 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,970 | |||
Buildings and Improvements | 16,951 | |||
Total | 20,921 | |||
Accumulated Depreciation | 4,309 | |||
NBV | $ 16,612 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,027 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,593 | |||
Buildings and Improvements | 22,815 | |||
Total | 24,408 | |||
Accumulated Depreciation | 5,409 | |||
NBV | $ 18,999 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | (12,731) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,585 | |||
Buildings and Improvements | 6,059 | |||
Total | 7,644 | |||
Accumulated Depreciation | 4,794 | |||
NBV | $ 2,850 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 773 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 5,873 | |||
Total | 5,873 | |||
Accumulated Depreciation | 1,677 | |||
NBV | $ 4,196 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 920 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 710 | |||
Buildings and Improvements | 15,685 | |||
Total | 16,395 | |||
Accumulated Depreciation | 3,876 | |||
NBV | $ 12,519 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,018 | |||
NBV | $ 9,114 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 5,114 | |||
NBV | $ 25,098 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,038 | |||
NBV | $ 5,695 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,534 | |||
NBV | $ 11,886 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 952 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 921 | |||
Buildings and Improvements | 13,962 | |||
Total | 14,883 | |||
Accumulated Depreciation | 3,615 | |||
NBV | $ 11,268 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 4,284 | |||
NBV | $ 21,760 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,320 | |||
NBV | $ 5,903 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 890 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 630 | |||
Buildings and Improvements | 18,405 | |||
Total | 19,035 | |||
Accumulated Depreciation | 4,442 | |||
NBV | $ 14,593 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,016 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 520 | |||
Buildings and Improvements | 15,865 | |||
Total | 16,385 | |||
Accumulated Depreciation | 3,924 | |||
NBV | $ 12,461 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 904 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 446 | |||
Buildings and Improvements | 13,938 | |||
Total | 14,384 | |||
Accumulated Depreciation | 3,459 | |||
NBV | $ 10,925 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 655 | |||
NBV | $ 2,925 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 978 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 320 | |||
Buildings and Improvements | 14,777 | |||
Total | 15,097 | |||
Accumulated Depreciation | 3,794 | |||
NBV | $ 11,303 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 2247, Mountain Ridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
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 | 3,332 | |||
NBV | $ 22,570 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 450 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 836 | |||
Buildings and Improvements | 6,977 | |||
Total | 7,813 | |||
Accumulated Depreciation | 2,349 | |||
NBV | $ 5,464 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,870 | |||
NBV | $ 8,970 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 857 | |||
NBV | $ 6,850 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | (10) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,381 | |||
Buildings and Improvements | 17,545 | |||
Total | 20,926 | |||
Accumulated Depreciation | 2,094 | |||
NBV | $ 18,832 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | (23) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,114 | |||
Buildings and Improvements | 20,983 | |||
Total | 23,097 | |||
Accumulated Depreciation | 2,451 | |||
NBV | $ 20,646 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 35 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 520 | |||
Buildings and Improvements | 6,179 | |||
Total | 6,699 | |||
Accumulated Depreciation | 1,572 | |||
NBV | $ 5,127 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | (188) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,273 | |||
Buildings and Improvements | 27,664 | |||
Total | 31,937 | |||
Accumulated Depreciation | 3,167 | |||
NBV | $ 28,770 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 35 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,514 | |||
Buildings and Improvements | 12,556 | |||
Total | 14,070 | |||
Accumulated Depreciation | 1,482 | |||
NBV | $ 12,588 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 108 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,490 | |||
Buildings and Improvements | 13,832 | |||
Total | 15,322 | |||
Accumulated Depreciation | 3,352 | |||
NBV | $ 11,970 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 4,494 | |||
NBV | $ 30,894 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 6,188 | |||
NBV | $ 31,263 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 98 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 210 | |||
Buildings and Improvements | 14,243 | |||
Total | 14,453 | |||
Accumulated Depreciation | 3,189 | |||
NBV | $ 11,264 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 182 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 320 | |||
Buildings and Improvements | 10,726 | |||
Total | 11,046 | |||
Accumulated Depreciation | 2,503 | |||
NBV | $ 8,543 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,788 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,200 | |||
Buildings and Improvements | 7,726 | |||
Total | 9,926 | |||
Accumulated Depreciation | 1,833 | |||
NBV | $ 8,093 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | (126) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,269 | |||
Buildings and Improvements | 9,714 | |||
Total | 10,983 | |||
Accumulated Depreciation | 1,234 | |||
NBV | $ 9,749 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 469 | |||
NBV | $ 1,454 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 301 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 140 | |||
Buildings and Improvements | 2,317 | |||
Total | 2,457 | |||
Accumulated Depreciation | 567 | |||
NBV | $ 1,890 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 594 | |||
NBV | $ 2,046 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 427 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 191 | |||
Buildings and Improvements | 4,742 | |||
Total | 4,933 | |||
Accumulated Depreciation | 1,059 | |||
NBV | $ 3,874 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,018 | |||
NBV | $ 3,662 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 455 | |||
NBV | $ 1,998 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,426 | |||
NBV | $ 5,043 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Azura Memory Care of Eau Claire, 7042 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 813 | |||
Buildings and Improvements | 3,921 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 813 | |||
Buildings and Improvements | 3,921 | |||
Total | 4,734 | |||
Accumulated Depreciation | 0 | |||
NBV | 4,734 | |||
Other Third Party | 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 | 600 | |||
NBV | $ 2,222 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 354 | |||
NBV | $ 2,436 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 5,130 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,510 | |||
Buildings and Improvements | 48,597 | |||
Total | 51,107 | |||
Accumulated Depreciation | 10,873 | |||
NBV | $ 40,234 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 7326, Layton Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,490 | |||
Buildings and Improvements | 39,201 | |||
Costs Capitalized Subsequent to Acquisition | 566 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,480 | |||
Buildings and Improvements | 39,777 | |||
Total | 43,257 | |||
Accumulated Depreciation | 9,315 | |||
NBV | $ 33,942 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 536 | |||
NBV | $ 1,810 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 910 | |||
NBV | $ 2,662 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 595 | |||
NBV | $ 2,119 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 3,765 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,165 | |||
Buildings and Improvements | 6,564 | |||
Total | 7,729 | |||
Accumulated Depreciation | 1,342 | |||
NBV | $ 6,387 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 371 | |||
NBV | $ 1,289 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 2,158 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,640 | |||
Buildings and Improvements | 51,241 | |||
Total | 56,881 | |||
Accumulated Depreciation | 12,389 | |||
NBV | $ 44,492 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 372 | |||
NBV | $ 2,482 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 7327, Hart Park Square | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,900 | |||
Buildings and Improvements | 21,628 | |||
Costs Capitalized Subsequent to Acquisition | 69 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,900 | |||
Buildings and Improvements | 21,697 | |||
Total | 23,597 | |||
Accumulated Depreciation | 5,104 | |||
NBV | $ 18,493 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,164 | |||
NBV | $ 4,290 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 391 | |||
NBV | $ 1,540 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 664 | |||
NBV | $ 2,345 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 367 | |||
NBV | $ 1,076 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 586 | |||
NBV | $ 2,379 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 4,674 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 709 | |||
Buildings and Improvements | 5,961 | |||
Total | 6,670 | |||
Accumulated Depreciation | 836 | |||
NBV | $ 5,834 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 157 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,100 | |||
Buildings and Improvements | 12,593 | |||
Total | 13,693 | |||
Accumulated Depreciation | 2,949 | |||
NBV | $ 10,744 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 288 | |||
NBV | $ 851 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,430 | |||
NBV | $ 5,838 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 414 | |||
NBV | $ 2,271 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 491 | |||
NBV | $ 2,560 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 7324, Howard Village of St. Francis | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
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 | 4,139 | |||
NBV | $ 15,413 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 799 | |||
NBV | $ 2,842 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 1,208 | |||
NBV | $ 4,302 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 7320, Oak Hill Terrace | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
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 | 9,523 | |||
NBV | $ 32,815 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 808 | |||
NBV | $ 2,955 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | 7323, Library Square | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
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 | 5,554 | |||
NBV | $ 19,320 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 165 | |||
NBV | $ 363 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Madison House, 7315 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,291 | |||
Buildings and Improvements | 26,787 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,291 | |||
Buildings and Improvements | 26,787 | |||
Total | 31,078 | |||
Accumulated Depreciation | 1,661 | |||
NBV | $ 29,417 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Delaware Plaza, 7303 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 4,107 | |||
Initial Cost to Company | ||||
Land and Improvements | 620 | |||
Buildings and Improvements | 5,116 | |||
Costs Capitalized Subsequent to Acquisition | 136 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 815 | |||
Buildings and Improvements | 5,057 | |||
Total | 5,872 | |||
Accumulated Depreciation | 350 | |||
NBV | $ 5,522 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Canterbury Gardens, 7304 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 5,548 | |||
Initial Cost to Company | ||||
Land and Improvements | 444 | |||
Buildings and Improvements | 13,715 | |||
Costs Capitalized Subsequent to Acquisition | 147 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 444 | |||
Buildings and Improvements | 13,862 | |||
Total | 14,306 | |||
Accumulated Depreciation | 810 | |||
NBV | $ 13,496 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Canterbury Inn, 7305 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 14,568 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,462 | |||
Buildings and Improvements | 34,664 | |||
Costs Capitalized Subsequent to Acquisition | 837 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,462 | |||
Buildings and Improvements | 35,501 | |||
Total | 36,963 | |||
Accumulated Depreciation | 2,066 | |||
NBV | $ 34,897 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Canterbury Park, 7314 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 969 | |||
Buildings and Improvements | 30,109 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 969 | |||
Buildings and Improvements | 30,109 | |||
Total | 31,078 | |||
Accumulated Depreciation | 1,835 | |||
NBV | $ 29,243 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Cascade Inn, 7302 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 12,378 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,201 | |||
Buildings and Improvements | 19,024 | |||
Costs Capitalized Subsequent to Acquisition | 2,028 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,201 | |||
Buildings and Improvements | 21,052 | |||
Total | 24,253 | |||
Accumulated Depreciation | 1,225 | |||
NBV | $ 23,028 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | The Hampton & Ashley Inn, 7313 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,855 | |||
Buildings and Improvements | 21,047 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,855 | |||
Buildings and Improvements | 21,047 | |||
Total | 22,902 | |||
Accumulated Depreciation | 1,277 | |||
NBV | $ 21,625 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | The Hampton at Salmon Creek, 7317 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 11,815 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,256 | |||
Buildings and Improvements | 21,686 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,256 | |||
Buildings and Improvements | 21,686 | |||
Total | 22,942 | |||
Accumulated Depreciation | 1,135 | |||
NBV | $ 21,807 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 315 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,950 | |||
Buildings and Improvements | 14,804 | |||
Total | 16,754 | |||
Accumulated Depreciation | 3,372 | |||
NBV | $ 13,382 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 636 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 248 | |||
Buildings and Improvements | 8,956 | |||
Total | 9,204 | |||
Accumulated Depreciation | 2,971 | |||
NBV | $ 6,233 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 721 | |||
NBV | $ 2,831 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | 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 | 3,564 | |||
NBV | $ 18,590 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Hampton Care, 7685 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,119 | |||
Buildings and Improvements | 29,021 | |||
Costs Capitalized Subsequent to Acquisition | (3,344) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,704 | |||
Buildings and Improvements | 26,092 | |||
Total | 29,796 | |||
Accumulated Depreciation | 1,242 | |||
NBV | $ 28,554 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other Third Party | Seniors Housing Communities | Parkfield House Nursing Home, 7686 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,974 | |||
Buildings and Improvements | 1,009 | |||
Costs Capitalized Subsequent to Acquisition | (301) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,775 | |||
Buildings and Improvements | 907 | |||
Total | 2,682 | |||
Accumulated Depreciation | 55 | |||
NBV | $ 2,627 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other Third Party | 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 | (949) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,969 | |||
Buildings and Improvements | 4,147 | |||
Total | 6,116 | |||
Accumulated Depreciation | 641 | |||
NBV | $ 5,475 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other Third Party | 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 | (662) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,652 | |||
Buildings and Improvements | 2,615 | |||
Total | 4,267 | |||
Accumulated Depreciation | 466 | |||
NBV | $ 3,801 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other Third Party | 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 | (595) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,700 | |||
Buildings and Improvements | 2,131 | |||
Total | 3,831 | |||
Accumulated Depreciation | 403 | |||
NBV | $ 3,428 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other Third Party | 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 | (1,568) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,065 | |||
Buildings and Improvements | 6,045 | |||
Total | 10,110 | |||
Accumulated Depreciation | 837 | |||
NBV | $ 9,273 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other Third Party | 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 | (1,017) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,293 | |||
Buildings and Improvements | 4,264 | |||
Total | 6,557 | |||
Accumulated Depreciation | 608 | |||
NBV | $ 5,949 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other Third Party | 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 | (1,590) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,749 | |||
Buildings and Improvements | 6,510 | |||
Total | 10,259 | |||
Accumulated Depreciation | 919 | |||
NBV | $ 9,340 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other Third Party | 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 | (1,795) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,673 | |||
Buildings and Improvements | 6,897 | |||
Total | 11,570 | |||
Accumulated Depreciation | 983 | |||
NBV | $ 10,587 | |||
Life on Which Depreciation in Income Statement is Computed | 40 years | |||
Other Third Party | Seniors Housing Communities | Avamere at St Helens, 1517 | ||||
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 | 502 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,410 | |||
Buildings and Improvements | 10,998 | |||
Total | 12,408 | |||
Accumulated Depreciation | 2,811 | |||
NBV | $ 9,597 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Flagstone Senior Living, 7017 | ||||
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 | 2,442 | |||
NBV | $ 16,975 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Elmcroft of Allison Park, 3849 | ||||
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 | 284 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,171 | |||
Buildings and Improvements | 5,970 | |||
Total | 7,141 | |||
Accumulated Depreciation | 2,026 | |||
NBV | $ 5,115 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Elmcroft of Chippewa, 3853 | ||||
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 | 342 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,394 | |||
Buildings and Improvements | 8,928 | |||
Total | 10,322 | |||
Accumulated Depreciation | 3,040 | |||
NBV | $ 7,282 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Elmcroft of Berwick, 3851 | ||||
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 | 256 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 111 | |||
Buildings and Improvements | 6,997 | |||
Total | 7,108 | |||
Accumulated Depreciation | 2,389 | |||
NBV | $ 4,719 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Outlook Pointe at Lakemont, 1703 | ||||
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 | 205 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,660 | |||
Buildings and Improvements | 12,829 | |||
Total | 14,489 | |||
Accumulated Depreciation | 3,190 | |||
NBV | $ 11,299 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Elmcroft of Dillsburg, 3817 | ||||
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 | 398 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 432 | |||
Buildings and Improvements | 8,195 | |||
Total | 8,627 | |||
Accumulated Depreciation | 2,782 | |||
NBV | $ 5,845 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Elmcroft of Altoona, 3850 | ||||
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 | 427 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 331 | |||
Buildings and Improvements | 5,156 | |||
Total | 5,487 | |||
Accumulated Depreciation | 1,713 | |||
NBV | $ 3,774 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Elmcroft of Lebanon, 3818 | ||||
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 | 424 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 249 | |||
Buildings and Improvements | 7,751 | |||
Total | 8,000 | |||
Accumulated Depreciation | 2,623 | |||
NBV | $ 5,377 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Elmcroft of Lewisburg, 3854 | ||||
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 | 312 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 232 | |||
Buildings and Improvements | 5,978 | |||
Total | 6,210 | |||
Accumulated Depreciation | 2,024 | |||
NBV | $ 4,186 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Other Third Party | Seniors Housing Communities | Lehigh Commons, 2502 | ||||
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 | 2,699 | |||
NBV | $ 2,577 | |||
Life on Which Depreciation in Income Statement is Computed | 30 years | |||
Other Third Party | Seniors Housing Communities | Azura Memory Care of Oak Creek | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 733 | |||
Buildings and Improvements | 6,248 | |||
Costs Capitalized Subsequent to Acquisition | 11 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 733 | |||
Buildings and Improvements | 6,259 | |||
Total | 6,992 | |||
Accumulated Depreciation | 530 | |||
NBV | $ 6,462 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 245,515 | |||
Buildings and Improvements | 2,532,176 | |||
Costs Capitalized Subsequent to Acquisition | 103,706 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 246,896 | |||
Buildings and Improvements | 2,634,501 | |||
Total | 2,881,397 | |||
Accumulated Depreciation | 899,063 | |||
NBV | 1,982,334 | |||
Sunrise | Seniors Housing Communities | Sunrise of Blue Bell, 4041 | ||||
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 | 3,369 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,866 | |||
Buildings and Improvements | 27,188 | |||
Total | 29,054 | |||
Accumulated Depreciation | 9,774 | |||
NBV | $ 19,280 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | Sunrise of Exton, 4022 | ||||
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 | 2,379 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,209 | |||
Buildings and Improvements | 20,058 | |||
Total | 21,267 | |||
Accumulated Depreciation | 7,285 | |||
NBV | $ 13,982 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | Sunrise of Haverford, 4007 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 941 | |||
Buildings and Improvements | 25,872 | |||
Costs Capitalized Subsequent to Acquisition | 2,290 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 986 | |||
Buildings and Improvements | 28,117 | |||
Total | 29,103 | |||
Accumulated Depreciation | 9,956 | |||
NBV | $ 19,147 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | Sunrise at Granite Run, 4003 | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,272 | |||
Buildings and Improvements | 31,781 | |||
Costs Capitalized Subsequent to Acquisition | 2,442 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,379 | |||
Buildings and Improvements | 34,116 | |||
Total | 35,495 | |||
Accumulated Depreciation | 12,136 | |||
NBV | $ 23,359 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | Sunrise of Lower Makefield, 4087 | ||||
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 | 667 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,174 | |||
Buildings and Improvements | 21,995 | |||
Total | 25,169 | |||
Accumulated Depreciation | 5,035 | |||
NBV | $ 20,134 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | Sunrise of Westtown, 4020 | ||||
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 | 2,149 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,576 | |||
Buildings and Improvements | 25,116 | |||
Total | 26,692 | |||
Accumulated Depreciation | 9,371 | |||
NBV | $ 17,321 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | Sunrise of Hillcrest, 4037 | ||||
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 | 1,082 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,626 | |||
Buildings and Improvements | 28,752 | |||
Total | 31,378 | |||
Accumulated Depreciation | 10,133 | |||
NBV | $ 21,245 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Sunrise | Seniors Housing Communities | Sunrise of Fort Worth, 4083 | ||||
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 | 928 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,147 | |||
Buildings and Improvements | 19,392 | |||
Total | 21,539 | |||
Accumulated Depreciation | 4,494 | |||
NBV | $ 17,045 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
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 | 1,156 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,439 | |||
Buildings and Improvements | 15,516 | |||
Total | 19,955 | |||
Accumulated Depreciation | 3,643 | |||
NBV | $ 16,312 | |||
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 | 1,049 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,255 | |||
Buildings and Improvements | 28,598 | |||
Total | 30,853 | |||
Accumulated Depreciation | 9,960 | |||
NBV | $ 20,893 | |||
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 | 547 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,000 | |||
Buildings and Improvements | 12,917 | |||
Total | 15,917 | |||
Accumulated Depreciation | 2,865 | |||
NBV | $ 13,052 | |||
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 | (11,431) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,743 | |||
Buildings and Improvements | 29,009 | |||
Total | 37,752 | |||
Accumulated Depreciation | 10,275 | |||
NBV | $ 27,477 | |||
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 | 1,272 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,661 | |||
Buildings and Improvements | 33,197 | |||
Total | 39,858 | |||
Accumulated Depreciation | 11,658 | |||
NBV | $ 28,200 | |||
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 | (8,154) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,277 | |||
Buildings and Improvements | 23,871 | |||
Total | 30,148 | |||
Accumulated Depreciation | 8,478 | |||
NBV | $ 21,670 | |||
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 | 1,567 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,030 | |||
Buildings and Improvements | 22,017 | |||
Total | 27,047 | |||
Accumulated Depreciation | 8,273 | |||
NBV | $ 18,774 | |||
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 | 726 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,291 | |||
Buildings and Improvements | 15,302 | |||
Total | 16,593 | |||
Accumulated Depreciation | 3,456 | |||
NBV | $ 13,137 | |||
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 | 2,641 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,515 | |||
Buildings and Improvements | 25,261 | |||
Total | 27,776 | |||
Accumulated Depreciation | 8,981 | |||
NBV | $ 18,795 | |||
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 | 1,883 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,889 | |||
Buildings and Improvements | 26,356 | |||
Total | 30,245 | |||
Accumulated Depreciation | 9,498 | |||
NBV | $ 20,747 | |||
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 | 2,165 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,745 | |||
Buildings and Improvements | 21,564 | |||
Total | 27,309 | |||
Accumulated Depreciation | 7,885 | |||
NBV | $ 19,424 | |||
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 | 1,279 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,472 | |||
Buildings and Improvements | 24,750 | |||
Total | 26,222 | |||
Accumulated Depreciation | 8,765 | |||
NBV | $ 17,457 | |||
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 | 1,979 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,742 | |||
Buildings and Improvements | 37,254 | |||
Total | 39,996 | |||
Accumulated Depreciation | 12,954 | |||
NBV | $ 27,042 | |||
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 | 1,666 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,969 | |||
Buildings and Improvements | 35,991 | |||
Total | 38,960 | |||
Accumulated Depreciation | 12,498 | |||
NBV | $ 26,462 | |||
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 | 4,835 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,084 | |||
Buildings and Improvements | 33,912 | |||
Total | 37,996 | |||
Accumulated Depreciation | 12,930 | |||
NBV | $ 25,066 | |||
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 | 1,307 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,031 | |||
Buildings and Improvements | 31,933 | |||
Total | 36,964 | |||
Accumulated Depreciation | 11,222 | |||
NBV | $ 25,742 | |||
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 | 1,940 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,780 | |||
Buildings and Improvements | 27,089 | |||
Total | 28,869 | |||
Accumulated Depreciation | 9,462 | |||
NBV | $ 19,407 | |||
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 | 3,137 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,721 | |||
Buildings and Improvements | 31,407 | |||
Total | 33,128 | |||
Accumulated Depreciation | 10,683 | |||
NBV | $ 22,445 | |||
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 | 2,190 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,653 | |||
Buildings and Improvements | 32,839 | |||
Total | 34,492 | |||
Accumulated Depreciation | 12,156 | |||
NBV | $ 22,336 | |||
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 | 2,601 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,853 | |||
Buildings and Improvements | 24,744 | |||
Total | 26,597 | |||
Accumulated Depreciation | 8,715 | |||
NBV | $ 17,882 | |||
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 | 1,980 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,792 | |||
Buildings and Improvements | 18,080 | |||
Total | 20,872 | |||
Accumulated Depreciation | 6,624 | |||
NBV | $ 14,248 | |||
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 | 2,618 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,029 | |||
Buildings and Improvements | 30,734 | |||
Total | 35,763 | |||
Accumulated Depreciation | 11,151 | |||
NBV | $ 24,612 | |||
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 | 789 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,420 | |||
Buildings and Improvements | 18,430 | |||
Total | 20,850 | |||
Accumulated Depreciation | 4,112 | |||
NBV | $ 16,738 | |||
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 | 1,520 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,517 | |||
Buildings and Improvements | 20,026 | |||
Total | 21,543 | |||
Accumulated Depreciation | 7,221 | |||
NBV | $ 14,322 | |||
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 | 17,856 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,185 | |||
Buildings and Improvements | 84,064 | |||
Total | 88,249 | |||
Accumulated Depreciation | 31,778 | |||
NBV | $ 56,471 | |||
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 | 2,984 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,160 | |||
Buildings and Improvements | 20,115 | |||
Total | 22,275 | |||
Accumulated Depreciation | 7,286 | |||
NBV | $ 14,989 | |||
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 | 1,704 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,806 | |||
Buildings and Improvements | 25,115 | |||
Total | 26,921 | |||
Accumulated Depreciation | 9,160 | |||
NBV | $ 17,761 | |||
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 | 858 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 892 | |||
Buildings and Improvements | 15,910 | |||
Total | 16,802 | |||
Accumulated Depreciation | 3,614 | |||
NBV | $ 13,188 | |||
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 | 2,157 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,382 | |||
Buildings and Improvements | 40,687 | |||
Total | 42,069 | |||
Accumulated Depreciation | 14,235 | |||
NBV | $ 27,834 | |||
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 | 1,719 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,339 | |||
Buildings and Improvements | 29,555 | |||
Total | 31,894 | |||
Accumulated Depreciation | 10,500 | |||
NBV | $ 21,394 | |||
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 | 2,285 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,504 | |||
Buildings and Improvements | 28,953 | |||
Total | 32,457 | |||
Accumulated Depreciation | 9,727 | |||
NBV | $ 22,730 | |||
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 | 2,794 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,624 | |||
Buildings and Improvements | 30,654 | |||
Total | 33,278 | |||
Accumulated Depreciation | 11,370 | |||
NBV | $ 21,908 | |||
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 | 1,333 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,403 | |||
Buildings and Improvements | 43,498 | |||
Total | 45,901 | |||
Accumulated Depreciation | 15,362 | |||
NBV | $ 30,539 | |||
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 | 3,078 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,689 | |||
Buildings and Improvements | 42,479 | |||
Total | 48,168 | |||
Accumulated Depreciation | 15,092 | |||
NBV | $ 33,076 | |||
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 | 2,640 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,080 | |||
Buildings and Improvements | 62,752 | |||
Total | 64,832 | |||
Accumulated Depreciation | 20,463 | |||
NBV | $ 44,369 | |||
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 | 1,132 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,558 | |||
Buildings and Improvements | 32,870 | |||
Total | 41,428 | |||
Accumulated Depreciation | 7,346 | |||
NBV | $ 34,082 | |||
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 | 1,107 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 878 | |||
Buildings and Improvements | 17,281 | |||
Total | 18,159 | |||
Accumulated Depreciation | 3,735 | |||
NBV | $ 14,424 | |||
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 | 740 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 743 | |||
Buildings and Improvements | 11,662 | |||
Total | 12,405 | |||
Accumulated Depreciation | 2,782 | |||
NBV | $ 9,623 | |||
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 | 1,828 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,382 | |||
Buildings and Improvements | 25,205 | |||
Total | 26,587 | |||
Accumulated Depreciation | 8,928 | |||
NBV | $ 17,659 | |||
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 | 1,307 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 107 | |||
Buildings and Improvements | 35,679 | |||
Total | 35,786 | |||
Accumulated Depreciation | 12,715 | |||
NBV | $ 23,071 | |||
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 | 2,385 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,306 | |||
Buildings and Improvements | 33,277 | |||
Total | 35,583 | |||
Accumulated Depreciation | 11,737 | |||
NBV | $ 23,846 | |||
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 | 3,129 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,918 | |||
Buildings and Improvements | 26,074 | |||
Total | 27,992 | |||
Accumulated Depreciation | 9,232 | |||
NBV | $ 18,760 | |||
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 | 2,716 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,075 | |||
Buildings and Improvements | 41,896 | |||
Total | 42,971 | |||
Accumulated Depreciation | 14,241 | |||
NBV | $ 28,730 | |||
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 | 1,992 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,860 | |||
Buildings and Improvements | 29,525 | |||
Total | 33,385 | |||
Accumulated Depreciation | 10,290 | |||
NBV | $ 23,095 | |||
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 | 672 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,370 | |||
Buildings and Improvements | 22,357 | |||
Total | 23,727 | |||
Accumulated Depreciation | 4,954 | |||
NBV | $ 18,773 | |||
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 | 1,632 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,525 | |||
Buildings and Improvements | 27,642 | |||
Total | 29,167 | |||
Accumulated Depreciation | 9,752 | |||
NBV | $ 19,415 | |||
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 | 1,641 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,846 | |||
Buildings and Improvements | 40,235 | |||
Total | 43,081 | |||
Accumulated Depreciation | 14,080 | |||
NBV | $ 29,001 | |||
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 | 1,178 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,860 | |||
Buildings and Improvements | 24,803 | |||
Total | 26,663 | |||
Accumulated Depreciation | 8,878 | |||
NBV | $ 17,785 | |||
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 | 2,922 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,274 | |||
Buildings and Improvements | 27,053 | |||
Total | 30,327 | |||
Accumulated Depreciation | 9,900 | |||
NBV | $ 20,427 | |||
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 | 2,618 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,988 | |||
Buildings and Improvements | 22,078 | |||
Total | 24,066 | |||
Accumulated Depreciation | 7,918 | |||
NBV | $ 16,148 | |||
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 | 5,530 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 849 | |||
Buildings and Improvements | 42,521 | |||
Total | 43,370 | |||
Accumulated Depreciation | 15,462 | |||
NBV | $ 27,908 | |||
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 | 2,490 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,030 | |||
Buildings and Improvements | 28,417 | |||
Total | 31,447 | |||
Accumulated Depreciation | 10,615 | |||
NBV | $ 20,832 | |||
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 | 731 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,013 | |||
Buildings and Improvements | 15,756 | |||
Total | 19,769 | |||
Accumulated Depreciation | 3,692 | |||
NBV | $ 16,077 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,492 | |||
Buildings and Improvements | 32,052 | |||
Costs Capitalized Subsequent to Acquisition | 2,210 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,569 | |||
Buildings and Improvements | 34,185 | |||
Total | 35,754 | |||
Accumulated Depreciation | 12,121 | |||
NBV | $ 23,633 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,985 | |||
Buildings and Improvements | 36,795 | |||
Costs Capitalized Subsequent to Acquisition | 2,358 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,177 | |||
Buildings and Improvements | 38,961 | |||
Total | 42,138 | |||
Accumulated Depreciation | 13,786 | |||
NBV | $ 28,352 | |||
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 | 2,115 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,088 | |||
Buildings and Improvements | 21,181 | |||
Total | 22,269 | |||
Accumulated Depreciation | 7,389 | |||
NBV | $ 14,880 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,057 | |||
Buildings and Improvements | 23,803 | |||
Costs Capitalized Subsequent to Acquisition | 2,373 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,136 | |||
Buildings and Improvements | 26,097 | |||
Total | 31,233 | |||
Accumulated Depreciation | 9,527 | |||
NBV | $ 21,706 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,288 | |||
Buildings and Improvements | 24,990 | |||
Costs Capitalized Subsequent to Acquisition | 2,710 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,304 | |||
Buildings and Improvements | 27,684 | |||
Total | 28,988 | |||
Accumulated Depreciation | 9,817 | |||
NBV | $ 19,171 | |||
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 | 1,869 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,606 | |||
Buildings and Improvements | 32,557 | |||
Total | 36,163 | |||
Accumulated Depreciation | 11,770 | |||
NBV | $ 24,393 | |||
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 | 2,371 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,700 | |||
Buildings and Improvements | 40,380 | |||
Total | 45,080 | |||
Accumulated Depreciation | 14,685 | |||
NBV | $ 30,395 | |||
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 | 2,576 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,646 | |||
Buildings and Improvements | 30,745 | |||
Total | 35,391 | |||
Accumulated Depreciation | 11,281 | |||
NBV | $ 24,110 | |||
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 | 2,057 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,979 | |||
Buildings and Improvements | 29,307 | |||
Total | 31,286 | |||
Accumulated Depreciation | 10,436 | |||
NBV | $ 20,850 | |||
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 | 2,927 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,040 | |||
Buildings and Improvements | 28,361 | |||
Total | 31,401 | |||
Accumulated Depreciation | 10,644 | |||
NBV | $ 20,757 | |||
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 | 859 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,290 | |||
Buildings and Improvements | 24,716 | |||
Total | 32,006 | |||
Accumulated Depreciation | 11,366 | |||
NBV | $ 20,640 | |||
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 | 1,285 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 897 | |||
Buildings and Improvements | 17,724 | |||
Total | 18,621 | |||
Accumulated Depreciation | 6,508 | |||
NBV | $ 12,113 | |||
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 | 1,709 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 862 | |||
Buildings and Improvements | 11,712 | |||
Total | 12,574 | |||
Accumulated Depreciation | 4,490 | |||
NBV | $ 8,084 | |||
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 | (9,052) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,195 | |||
Buildings and Improvements | 27,436 | |||
Total | 28,631 | |||
Accumulated Depreciation | 9,606 | |||
NBV | $ 19,025 | |||
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 | 1,237 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,363 | |||
Buildings and Improvements | 25,495 | |||
Total | 26,858 | |||
Accumulated Depreciation | 9,096 | |||
NBV | $ 17,762 | |||
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 | (9,989) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,824 | |||
Buildings and Improvements | 31,649 | |||
Total | 33,473 | |||
Accumulated Depreciation | 11,231 | |||
NBV | $ 22,242 | |||
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 | (8,350) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,779 | |||
Buildings and Improvements | 26,056 | |||
Total | 28,835 | |||
Accumulated Depreciation | 9,400 | |||
NBV | $ 19,435 | |||
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 | (6,872) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,469 | |||
Buildings and Improvements | 20,636 | |||
Total | 22,105 | |||
Accumulated Depreciation | 7,387 | |||
NBV | $ 14,718 | |||
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 | 1,643 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,917 | |||
Buildings and Improvements | 38,968 | |||
Total | 41,885 | |||
Accumulated Depreciation | 13,660 | |||
NBV | $ 28,225 | |||
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 | (10,132) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,746 | |||
Buildings and Improvements | 31,531 | |||
Total | 33,277 | |||
Accumulated Depreciation | 11,176 | |||
NBV | $ 22,101 | |||
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 | (12,501) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,403 | |||
Buildings and Improvements | 46,172 | |||
Total | 47,575 | |||
Accumulated Depreciation | 15,052 | |||
NBV | $ 32,523 | |||
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 | 1,780 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,987 | |||
Buildings and Improvements | 22,488 | |||
Total | 24,475 | |||
Accumulated Depreciation | 7,897 | |||
NBV | $ 16,578 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,838 | |||
Buildings and Improvements | 53,660 | |||
Costs Capitalized Subsequent to Acquisition | 6,012 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,053 | |||
Buildings and Improvements | 59,457 | |||
Total | 61,510 | |||
Accumulated Depreciation | 20,610 | |||
NBV | $ 40,900 | |||
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 | 591 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,535 | |||
Buildings and Improvements | 15,126 | |||
Total | 17,661 | |||
Accumulated Depreciation | 3,174 | |||
NBV | $ 14,487 | |||
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 | 1,262 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,580 | |||
Buildings and Improvements | 22,794 | |||
Total | 25,374 | |||
Accumulated Depreciation | 5,154 | |||
NBV | $ 20,220 | |||
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 | 1,104 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,581 | |||
Buildings and Improvements | 45,836 | |||
Total | 48,417 | |||
Accumulated Depreciation | 10,058 | |||
NBV | $ 38,359 | |||
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 | 414 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,638 | |||
Buildings and Improvements | 23,339 | |||
Total | 25,977 | |||
Accumulated Depreciation | 8,369 | |||
NBV | $ 17,608 | |||
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 | 2,461 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 240 | |||
Buildings and Improvements | 17,120 | |||
Total | 17,360 | |||
Accumulated Depreciation | 6,726 | |||
NBV | $ 10,634 | |||
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 | 1,339 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,198 | |||
Buildings and Improvements | 18,707 | |||
Total | 19,905 | |||
Accumulated Depreciation | 7,068 | |||
NBV | $ 12,837 | |||
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 | 907 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,032 | |||
Buildings and Improvements | 23,001 | |||
Total | 25,033 | |||
Accumulated Depreciation | 5,240 | |||
NBV | $ 19,793 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,440 | |||
Buildings and Improvements | 18,834 | |||
Costs Capitalized Subsequent to Acquisition | 2,707 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,545 | |||
Buildings and Improvements | 21,436 | |||
Total | 25,981 | |||
Accumulated Depreciation | 7,846 | |||
NBV | $ 18,135 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 290,369 | |||
Initial Cost to Company | ||||
Land and Improvements | 534,811 | |||
Buildings and Improvements | 4,846,956 | |||
Costs Capitalized Subsequent to Acquisition | 381,575 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 546,533 | |||
Buildings and Improvements | 5,216,809 | |||
Total | 5,763,342 | |||
Accumulated Depreciation | 1,270,360 | |||
NBV | 4,492,982 | |||
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 | (5,126) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,151 | |||
Buildings and Improvements | 34,423 | |||
Total | 36,574 | |||
Accumulated Depreciation | 5,389 | |||
NBV | $ 31,185 | |||
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 | (3,776) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,384 | |||
Buildings and Improvements | 27,260 | |||
Total | 28,644 | |||
Accumulated Depreciation | 4,463 | |||
NBV | $ 24,181 | |||
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 | (4,129) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,442 | |||
Buildings and Improvements | 26,776 | |||
Total | 29,218 | |||
Accumulated Depreciation | 4,397 | |||
NBV | $ 24,821 | |||
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 | (3,438) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,146 | |||
Buildings and Improvements | 21,689 | |||
Total | 23,835 | |||
Accumulated Depreciation | 3,834 | |||
NBV | $ 20,001 | |||
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 | (2,488) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,015 | |||
Buildings and Improvements | 20,239 | |||
Total | 21,254 | |||
Accumulated Depreciation | 3,620 | |||
NBV | $ 17,634 | |||
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 | (2,378) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,137 | |||
Buildings and Improvements | 20,643 | |||
Total | 23,780 | |||
Accumulated Depreciation | 3,578 | |||
NBV | $ 20,202 | |||
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 | 1,559 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 981 | |||
Buildings and Improvements | 13,425 | |||
Total | 14,406 | |||
Accumulated Depreciation | 4,248 | |||
NBV | $ 10,158 | |||
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 | 1,927 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,769 | |||
Buildings and Improvements | 10,258 | |||
Total | 14,027 | |||
Accumulated Depreciation | 4,040 | |||
NBV | $ 9,987 | |||
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 | 5,899 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 10,994 | |||
Buildings and Improvements | 71,207 | |||
Total | 82,201 | |||
Accumulated Depreciation | 10,884 | |||
NBV | $ 71,317 | |||
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 | 2,998 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,985 | |||
Buildings and Improvements | 40,158 | |||
Total | 46,143 | |||
Accumulated Depreciation | 11,712 | |||
NBV | $ 34,431 | |||
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 | 950 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,768 | |||
Buildings and Improvements | 951 | |||
Total | 2,719 | |||
Accumulated Depreciation | 540 | |||
NBV | $ 2,179 | |||
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 | 2,308 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,060 | |||
Buildings and Improvements | 33,227 | |||
Total | 36,287 | |||
Accumulated Depreciation | 8,837 | |||
NBV | $ 27,450 | |||
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 | (2,646) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,603 | |||
Buildings and Improvements | 20,535 | |||
Total | 22,138 | |||
Accumulated Depreciation | 3,683 | |||
NBV | $ 18,455 | |||
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 | (3,019) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,765 | |||
Buildings and Improvements | 20,043 | |||
Total | 21,808 | |||
Accumulated Depreciation | 3,542 | |||
NBV | $ 18,266 | |||
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 | (1,682) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,936 | |||
Buildings and Improvements | 15,152 | |||
Total | 18,088 | |||
Accumulated Depreciation | 2,811 | |||
NBV | $ 15,277 | |||
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 | (3,175) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,100 | |||
Buildings and Improvements | 23,238 | |||
Total | 27,338 | |||
Accumulated Depreciation | 3,969 | |||
NBV | $ 23,369 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8575, Atria Burlingame | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,494 | |||
Buildings and Improvements | 12,373 | |||
Costs Capitalized Subsequent to Acquisition | 1,702 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,579 | |||
Buildings and Improvements | 13,990 | |||
Total | 16,569 | |||
Accumulated Depreciation | 4,200 | |||
NBV | $ 12,369 | |||
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 | 1,273 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,518 | |||
Buildings and Improvements | 29,691 | |||
Total | 34,209 | |||
Accumulated Depreciation | 7,857 | |||
NBV | $ 26,352 | |||
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 | $ 17,650 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,118 | |||
Buildings and Improvements | 49,694 | |||
Costs Capitalized Subsequent to Acquisition | 2,626 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,155 | |||
Buildings and Improvements | 52,283 | |||
Total | 54,438 | |||
Accumulated Depreciation | 11,037 | |||
NBV | $ 43,401 | |||
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 | 15,083 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,215 | |||
Buildings and Improvements | 47,116 | |||
Total | 54,331 | |||
Accumulated Depreciation | 13,356 | |||
NBV | $ 40,975 | |||
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 | 787 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 262 | |||
Buildings and Improvements | 4,826 | |||
Total | 5,088 | |||
Accumulated Depreciation | 1,735 | |||
NBV | $ 3,353 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,090 | |||
Buildings and Improvements | 13,448 | |||
Costs Capitalized Subsequent to Acquisition | 1,215 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,102 | |||
Buildings and Improvements | 14,651 | |||
Total | 17,753 | |||
Accumulated Depreciation | 4,233 | |||
NBV | $ 13,520 | |||
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 | 11,761 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,388 | |||
Buildings and Improvements | 51,193 | |||
Total | 53,581 | |||
Accumulated Depreciation | 15,601 | |||
NBV | $ 37,980 | |||
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 | 2,408 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,945 | |||
Buildings and Improvements | 11,555 | |||
Total | 17,500 | |||
Accumulated Depreciation | 3,400 | |||
NBV | $ 14,100 | |||
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 | 522 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,215 | |||
Buildings and Improvements | 7,658 | |||
Total | 8,873 | |||
Accumulated Depreciation | 1,628 | |||
NBV | $ 7,245 | |||
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 | $ 10,986 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,965 | |||
Buildings and Improvements | 28,414 | |||
Costs Capitalized Subsequent to Acquisition | 1,073 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,020 | |||
Buildings and Improvements | 29,432 | |||
Total | 31,452 | |||
Accumulated Depreciation | 6,359 | |||
NBV | $ 25,093 | |||
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 | 2,172 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,930 | |||
Buildings and Improvements | 25,686 | |||
Total | 32,616 | |||
Accumulated Depreciation | 7,308 | |||
NBV | $ 25,308 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8301, Atria Lafayette | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 18,532 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,679 | |||
Buildings and Improvements | 56,922 | |||
Costs Capitalized Subsequent to Acquisition | 1,747 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,238 | |||
Buildings and Improvements | 58,110 | |||
Total | 64,348 | |||
Accumulated Depreciation | 11,564 | |||
NBV | $ 52,784 | |||
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 | 8,633 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,781 | |||
Buildings and Improvements | 20,810 | |||
Total | 24,591 | |||
Accumulated Depreciation | 7,116 | |||
NBV | $ 17,475 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8352, Atria Newport Plaza | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,534 | |||
Buildings and Improvements | 32,912 | |||
Costs Capitalized Subsequent to Acquisition | 307 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,545 | |||
Buildings and Improvements | 33,208 | |||
Total | 37,753 | |||
Accumulated Depreciation | 1,122 | |||
NBV | $ 36,631 | |||
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 | 914 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,831 | |||
Buildings and Improvements | 25,598 | |||
Total | 31,429 | |||
Accumulated Depreciation | 6,918 | |||
NBV | $ 24,511 | |||
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 | 1,796 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,489 | |||
Buildings and Improvements | 18,829 | |||
Total | 23,318 | |||
Accumulated Depreciation | 7,259 | |||
NBV | $ 16,059 | |||
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 | 1,348 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,127 | |||
Buildings and Improvements | 10,951 | |||
Total | 14,078 | |||
Accumulated Depreciation | 5,269 | |||
NBV | $ 8,809 | |||
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 | 3,433 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,876 | |||
Buildings and Improvements | 89,137 | |||
Total | 96,013 | |||
Accumulated Depreciation | 22,407 | |||
NBV | $ 73,606 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8304, Atria Paradise | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,265 | |||
Buildings and Improvements | 28,262 | |||
Costs Capitalized Subsequent to Acquisition | (22,643) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,995 | |||
Buildings and Improvements | 5,889 | |||
Total | 7,884 | |||
Accumulated Depreciation | 6,203 | |||
NBV | $ 1,681 | |||
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 | 5,749 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,477 | |||
Buildings and Improvements | 22,989 | |||
Total | 26,466 | |||
Accumulated Depreciation | 8,341 | |||
NBV | $ 18,125 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8346, Atria Rocklin | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 18,789 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,427 | |||
Buildings and Improvements | 52,064 | |||
Costs Capitalized Subsequent to Acquisition | 1,221 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,473 | |||
Buildings and Improvements | 53,239 | |||
Total | 57,712 | |||
Accumulated Depreciation | 7,335 | |||
NBV | $ 50,377 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8351, Atria La Jolla | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 8,210 | |||
Buildings and Improvements | 46,315 | |||
Costs Capitalized Subsequent to Acquisition | (1,675) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,212 | |||
Buildings and Improvements | 44,638 | |||
Total | 52,850 | |||
Accumulated Depreciation | 1,519 | |||
NBV | $ 51,331 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8353, Atria Penasquitos | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,649 | |||
Buildings and Improvements | 24,067 | |||
Costs Capitalized Subsequent to Acquisition | 2,202 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,649 | |||
Buildings and Improvements | 26,269 | |||
Total | 28,918 | |||
Accumulated Depreciation | 870 | |||
NBV | $ 28,048 | |||
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 | 1,259 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 347 | |||
Buildings and Improvements | 11,852 | |||
Total | 12,199 | |||
Accumulated Depreciation | 3,693 | |||
NBV | $ 8,506 | |||
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 | 1,870 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,625 | |||
Buildings and Improvements | 15,617 | |||
Total | 20,242 | |||
Accumulated Depreciation | 5,226 | |||
NBV | $ 15,016 | |||
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 | 3,123 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,602 | |||
Buildings and Improvements | 46,210 | |||
Total | 54,812 | |||
Accumulated Depreciation | 11,148 | |||
NBV | $ 43,664 | |||
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 | 8,645 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,336 | |||
Buildings and Improvements | 37,855 | |||
Total | 43,191 | |||
Accumulated Depreciation | 13,793 | |||
NBV | $ 29,398 | |||
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 | 10,950 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,253 | |||
Buildings and Improvements | 26,893 | |||
Total | 32,146 | |||
Accumulated Depreciation | 4,698 | |||
NBV | $ 27,448 | |||
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 | 1,221 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,890 | |||
Buildings and Improvements | 39,577 | |||
Total | 43,467 | |||
Accumulated Depreciation | 5,560 | |||
NBV | $ 37,907 | |||
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 | 5,141 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,236 | |||
Buildings and Improvements | 35,093 | |||
Total | 41,329 | |||
Accumulated Depreciation | 10,004 | |||
NBV | $ 31,325 | |||
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 | 5,958 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,861 | |||
Buildings and Improvements | 48,604 | |||
Total | 54,465 | |||
Accumulated Depreciation | 9,525 | |||
NBV | $ 44,940 | |||
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 | 2,402 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,879 | |||
Buildings and Improvements | 46,538 | |||
Total | 51,417 | |||
Accumulated Depreciation | 10,145 | |||
NBV | $ 41,272 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,994 | |||
Buildings and Improvements | 50,309 | |||
Costs Capitalized Subsequent to Acquisition | 1,130 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,055 | |||
Buildings and Improvements | 51,378 | |||
Total | 57,433 | |||
Accumulated Depreciation | 10,807 | |||
NBV | $ 46,626 | |||
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 | 10,256 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,624 | |||
Buildings and Improvements | 35,287 | |||
Total | 41,911 | |||
Accumulated Depreciation | 13,087 | |||
NBV | $ 28,824 | |||
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 | 17,372 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,635 | |||
Buildings and Improvements | 32,444 | |||
Total | 40,079 | |||
Accumulated Depreciation | 12,655 | |||
NBV | $ 27,424 | |||
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 | 2,923 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,175 | |||
Buildings and Improvements | 56,801 | |||
Total | 63,976 | |||
Accumulated Depreciation | 21,921 | |||
NBV | $ 42,055 | |||
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 | 1,300 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,852 | |||
Buildings and Improvements | 26,132 | |||
Total | 28,984 | |||
Accumulated Depreciation | 6,052 | |||
NBV | $ 22,932 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8434, Atria Darien | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 653 | |||
Buildings and Improvements | 37,587 | |||
Costs Capitalized Subsequent to Acquisition | 11,829 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,156 | |||
Buildings and Improvements | 48,913 | |||
Total | 50,069 | |||
Accumulated Depreciation | 13,389 | |||
NBV | $ 36,680 | |||
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 | 2,229 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,885 | |||
Buildings and Improvements | 18,292 | |||
Total | 20,177 | |||
Accumulated Depreciation | 5,341 | |||
NBV | $ 14,836 | |||
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 | 2,500 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,392 | |||
Buildings and Improvements | 34,831 | |||
Total | 37,223 | |||
Accumulated Depreciation | 8,970 | |||
NBV | $ 28,253 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8435, Atria Stamford | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,200 | |||
Buildings and Improvements | 62,432 | |||
Costs Capitalized Subsequent to Acquisition | 19,320 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,487 | |||
Buildings and Improvements | 81,465 | |||
Total | 82,952 | |||
Accumulated Depreciation | 18,323 | |||
NBV | $ 64,629 | |||
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 | 2,043 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,210 | |||
Buildings and Improvements | 29,908 | |||
Total | 33,118 | |||
Accumulated Depreciation | 8,338 | |||
NBV | $ 24,780 | |||
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 | 7,855 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,577 | |||
Buildings and Improvements | 44,174 | |||
Total | 46,751 | |||
Accumulated Depreciation | 13,040 | |||
NBV | $ 33,711 | |||
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 | 3,691 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,163 | |||
Buildings and Improvements | 18,322 | |||
Total | 21,485 | |||
Accumulated Depreciation | 6,337 | |||
NBV | $ 15,148 | |||
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 | 3,107 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,687 | |||
Buildings and Improvements | 35,462 | |||
Total | 37,149 | |||
Accumulated Depreciation | 9,895 | |||
NBV | $ 27,254 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,083 | |||
Buildings and Improvements | 28,841 | |||
Costs Capitalized Subsequent to Acquisition | 9,481 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,352 | |||
Buildings and Improvements | 38,053 | |||
Total | 40,405 | |||
Accumulated Depreciation | 11,681 | |||
NBV | $ 28,724 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,620 | |||
Buildings and Improvements | 14,920 | |||
Costs Capitalized Subsequent to Acquisition | 1,185 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,660 | |||
Buildings and Improvements | 16,065 | |||
Total | 17,725 | |||
Accumulated Depreciation | 4,339 | |||
NBV | $ 13,386 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 5,520 | |||
Buildings and Improvements | 30,720 | |||
Costs Capitalized Subsequent to Acquisition | 1,814 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,561 | |||
Buildings and Improvements | 32,493 | |||
Total | 38,054 | |||
Accumulated Depreciation | 6,977 | |||
NBV | $ 31,077 | |||
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 | 1,161 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,768 | |||
Buildings and Improvements | 27,410 | |||
Total | 31,178 | |||
Accumulated Depreciation | 3,735 | |||
NBV | $ 27,443 | |||
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 | 4,639 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,096 | |||
Buildings and Improvements | 36,718 | |||
Total | 40,814 | |||
Accumulated Depreciation | 9,751 | |||
NBV | $ 31,063 | |||
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 | 4,879 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,554 | |||
Buildings and Improvements | 33,066 | |||
Total | 35,620 | |||
Accumulated Depreciation | 10,181 | |||
NBV | $ 25,439 | |||
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 | $ 39,416 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,830 | |||
Buildings and Improvements | 78,318 | |||
Costs Capitalized Subsequent to Acquisition | 2,684 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,868 | |||
Buildings and Improvements | 80,964 | |||
Total | 85,832 | |||
Accumulated Depreciation | 14,069 | |||
NBV | $ 71,763 | |||
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 | 1,359 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,688 | |||
Buildings and Improvements | 6,605 | |||
Total | 10,293 | |||
Accumulated Depreciation | 2,410 | |||
NBV | $ 7,883 | |||
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 | 630 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,946 | |||
Buildings and Improvements | 19,474 | |||
Total | 21,420 | |||
Accumulated Depreciation | 4,154 | |||
NBV | $ 17,266 | |||
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 | 738 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,120 | |||
Buildings and Improvements | 21,400 | |||
Total | 22,520 | |||
Accumulated Depreciation | 4,568 | |||
NBV | $ 17,952 | |||
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 | 3,401 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,740 | |||
Buildings and Improvements | 37,180 | |||
Total | 39,920 | |||
Accumulated Depreciation | 13,475 | |||
NBV | $ 26,445 | |||
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 | 1,393 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,150 | |||
Buildings and Improvements | 24,273 | |||
Total | 25,423 | |||
Accumulated Depreciation | 6,101 | |||
NBV | $ 19,322 | |||
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 | 1,473 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,241 | |||
Buildings and Improvements | 21,926 | |||
Total | 23,167 | |||
Accumulated Depreciation | 6,064 | |||
NBV | $ 17,103 | |||
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 | 2,337 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,267 | |||
Buildings and Improvements | 30,679 | |||
Total | 31,946 | |||
Accumulated Depreciation | 8,957 | |||
NBV | $ 22,989 | |||
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 | 1,534 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,689 | |||
Buildings and Improvements | 15,915 | |||
Total | 17,604 | |||
Accumulated Depreciation | 5,147 | |||
NBV | $ 12,457 | |||
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 | 1,024 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,812 | |||
Buildings and Improvements | 16,761 | |||
Total | 18,573 | |||
Accumulated Depreciation | 4,851 | |||
NBV | $ 13,722 | |||
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 | 777 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 869 | |||
Buildings and Improvements | 13,268 | |||
Total | 14,137 | |||
Accumulated Depreciation | 3,645 | |||
NBV | $ 10,492 | |||
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 | 1,288 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 953 | |||
Buildings and Improvements | 10,548 | |||
Total | 11,501 | |||
Accumulated Depreciation | 3,806 | |||
NBV | $ 7,695 | |||
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 | 1,242 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,953 | |||
Buildings and Improvements | 18,710 | |||
Total | 20,663 | |||
Accumulated Depreciation | 5,281 | |||
NBV | $ 15,382 | |||
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 | 1,404 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,410 | |||
Buildings and Improvements | 18,106 | |||
Total | 19,516 | |||
Accumulated Depreciation | 5,092 | |||
NBV | $ 14,424 | |||
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 | 19,500 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,996 | |||
Buildings and Improvements | 53,927 | |||
Total | 55,923 | |||
Accumulated Depreciation | 18,372 | |||
NBV | $ 37,551 | |||
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 | 1,970 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 5,387 | |||
Buildings and Improvements | 59,914 | |||
Total | 65,301 | |||
Accumulated Depreciation | 14,615 | |||
NBV | $ 50,686 | |||
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 | 1,006 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,157 | |||
Buildings and Improvements | 17,042 | |||
Total | 18,199 | |||
Accumulated Depreciation | 4,436 | |||
NBV | $ 13,763 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,630 | |||
Buildings and Improvements | 27,314 | |||
Costs Capitalized Subsequent to Acquisition | 5,676 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,433 | |||
Buildings and Improvements | 31,187 | |||
Total | 37,620 | |||
Accumulated Depreciation | 7,666 | |||
NBV | $ 29,954 | |||
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 | 21,453 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,699 | |||
Buildings and Improvements | 64,417 | |||
Total | 67,116 | |||
Accumulated Depreciation | 16,113 | |||
NBV | $ 51,003 | |||
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 | 1,748 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,234 | |||
Buildings and Improvements | 19,448 | |||
Total | 20,682 | |||
Accumulated Depreciation | 5,293 | |||
NBV | $ 15,389 | |||
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 | 6,429 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,319 | |||
Buildings and Improvements | 45,529 | |||
Total | 49,848 | |||
Accumulated Depreciation | 10,342 | |||
NBV | $ 39,506 | |||
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 | 1,973 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,755 | |||
Buildings and Improvements | 35,707 | |||
Total | 38,462 | |||
Accumulated Depreciation | 9,315 | |||
NBV | $ 29,147 | |||
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 | (2,817) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 682 | |||
Buildings and Improvements | 25,008 | |||
Total | 25,690 | |||
Accumulated Depreciation | 4,181 | |||
NBV | $ 21,509 | |||
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 | (1,551) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,598 | |||
Buildings and Improvements | 16,719 | |||
Total | 19,317 | |||
Accumulated Depreciation | 3,321 | |||
NBV | $ 15,996 | |||
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 | (2,582) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 757 | |||
Buildings and Improvements | 20,694 | |||
Total | 21,451 | |||
Accumulated Depreciation | 3,600 | |||
NBV | $ 17,851 | |||
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 | 1,890 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,465 | |||
Buildings and Improvements | 20,618 | |||
Total | 25,083 | |||
Accumulated Depreciation | 5,821 | |||
NBV | $ 19,262 | |||
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 | 973 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,959 | |||
Buildings and Improvements | 25,454 | |||
Total | 27,413 | |||
Accumulated Depreciation | 6,369 | |||
NBV | $ 21,044 | |||
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 | 1,471 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,138 | |||
Buildings and Improvements | 24,919 | |||
Total | 26,057 | |||
Accumulated Depreciation | 6,687 | |||
NBV | $ 19,370 | |||
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 | 2,143 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,806 | |||
Buildings and Improvements | 17,897 | |||
Total | 19,703 | |||
Accumulated Depreciation | 7,118 | |||
NBV | $ 12,585 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8548, Atria Kinghaven | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,440 | |||
Buildings and Improvements | 26,260 | |||
Costs Capitalized Subsequent to Acquisition | 2,386 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,598 | |||
Buildings and Improvements | 28,488 | |||
Total | 30,086 | |||
Accumulated Depreciation | 8,017 | |||
NBV | $ 22,069 | |||
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 | (3,414) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,046 | |||
Buildings and Improvements | 26,387 | |||
Total | 27,433 | |||
Accumulated Depreciation | 4,401 | |||
NBV | $ 23,032 | |||
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 | (2,240) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 694 | |||
Buildings and Improvements | 22,439 | |||
Total | 23,133 | |||
Accumulated Depreciation | 3,906 | |||
NBV | $ 19,227 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8293, Atria Southpoint | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 15,557 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,130 | |||
Buildings and Improvements | 25,920 | |||
Costs Capitalized Subsequent to Acquisition | 1,239 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,135 | |||
Buildings and Improvements | 27,154 | |||
Total | 29,289 | |||
Accumulated Depreciation | 5,963 | |||
NBV | $ 23,326 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8294, Atria Oakridge | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 14,430 | |||
Initial Cost to Company | ||||
Land and Improvements | 1,482 | |||
Buildings and Improvements | 28,838 | |||
Costs Capitalized Subsequent to Acquisition | 1,467 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,519 | |||
Buildings and Improvements | 30,268 | |||
Total | 31,787 | |||
Accumulated Depreciation | 6,633 | |||
NBV | $ 25,154 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8319, Atria Cranford | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 280 | |||
Initial Cost to Company | ||||
Land and Improvements | 8,260 | |||
Buildings and Improvements | 61,411 | |||
Costs Capitalized Subsequent to Acquisition | 5,385 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,406 | |||
Buildings and Improvements | 66,650 | |||
Total | 75,056 | |||
Accumulated Depreciation | 17,995 | |||
NBV | $ 57,061 | |||
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 | 1,741 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,762 | |||
Buildings and Improvements | 14,817 | |||
Total | 21,579 | |||
Accumulated Depreciation | 4,927 | |||
NBV | $ 16,652 | |||
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 | 1,598 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 11 | |||
Buildings and Improvements | 2,383 | |||
Total | 2,394 | |||
Accumulated Depreciation | 1,663 | |||
NBV | $ 731 | |||
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 | 649 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 20 | |||
Buildings and Improvements | 1,040 | |||
Total | 1,060 | |||
Accumulated Depreciation | 832 | |||
NBV | $ 228 | |||
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 | 1,585 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,626 | |||
Buildings and Improvements | 31,146 | |||
Total | 32,772 | |||
Accumulated Depreciation | 8,054 | |||
NBV | $ 24,718 | |||
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 | 1,217 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,100 | |||
Buildings and Improvements | 21,796 | |||
Total | 22,896 | |||
Accumulated Depreciation | 5,999 | |||
NBV | $ 16,897 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8467, Atria Woodlands | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 44,962 | |||
Initial Cost to Company | ||||
Land and Improvements | 7,660 | |||
Buildings and Improvements | 65,581 | |||
Costs Capitalized Subsequent to Acquisition | 3,037 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,718 | |||
Buildings and Improvements | 68,560 | |||
Total | 76,278 | |||
Accumulated Depreciation | 17,656 | |||
NBV | $ 58,622 | |||
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 | 2,586 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,453 | |||
Buildings and Improvements | 34,556 | |||
Total | 39,009 | |||
Accumulated Depreciation | 9,152 | |||
NBV | $ 29,857 | |||
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 | 2,160 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,725 | |||
Buildings and Improvements | 35,880 | |||
Total | 42,605 | |||
Accumulated Depreciation | 9,984 | |||
NBV | $ 32,621 | |||
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 | 15,297 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,084 | |||
Buildings and Improvements | 39,382 | |||
Total | 40,466 | |||
Accumulated Depreciation | 13,154 | |||
NBV | $ 27,312 | |||
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 | 956 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,223 | |||
Buildings and Improvements | 25,784 | |||
Total | 27,007 | |||
Accumulated Depreciation | 4,690 | |||
NBV | $ 22,317 | |||
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 | 19,754 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 10,250 | |||
Buildings and Improvements | 53,931 | |||
Total | 64,181 | |||
Accumulated Depreciation | 14,151 | |||
NBV | $ 50,030 | |||
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 | 1,295 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,063 | |||
Buildings and Improvements | 26,457 | |||
Total | 28,520 | |||
Accumulated Depreciation | 13,083 | |||
NBV | $ 15,437 | |||
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 | 27,092 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,472 | |||
Buildings and Improvements | 81,061 | |||
Total | 84,533 | |||
Accumulated Depreciation | 14,953 | |||
NBV | $ 69,580 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,750 | |||
Buildings and Improvements | 47,919 | |||
Costs Capitalized Subsequent to Acquisition | 3,286 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,761 | |||
Buildings and Improvements | 51,194 | |||
Total | 53,955 | |||
Accumulated Depreciation | 12,669 | |||
NBV | $ 41,286 | |||
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 | 2,627 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,232 | |||
Buildings and Improvements | 3,754 | |||
Total | 11,986 | |||
Accumulated Depreciation | 2,465 | |||
NBV | $ 9,521 | |||
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 | 2,222 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,886 | |||
Buildings and Improvements | 18,613 | |||
Total | 26,499 | |||
Accumulated Depreciation | 4,534 | |||
NBV | $ 21,965 | |||
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 | 2,070 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,176 | |||
Buildings and Improvements | 7,528 | |||
Total | 10,704 | |||
Accumulated Depreciation | 2,628 | |||
NBV | $ 8,076 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8464, Atria Tanglewood | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 23,590 | |||
Initial Cost to Company | ||||
Land and Improvements | 4,120 | |||
Buildings and Improvements | 37,348 | |||
Costs Capitalized Subsequent to Acquisition | 1,207 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 4,145 | |||
Buildings and Improvements | 38,530 | |||
Total | 42,675 | |||
Accumulated Depreciation | 9,627 | |||
NBV | $ 33,048 | |||
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 | 7,115 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 167 | |||
Buildings and Improvements | 80,713 | |||
Total | 80,880 | |||
Accumulated Depreciation | 21,453 | |||
NBV | $ 59,427 | |||
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 | 4,698 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,212 | |||
Buildings and Improvements | 67,698 | |||
Total | 75,910 | |||
Accumulated Depreciation | 18,710 | |||
NBV | $ 57,200 | |||
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 | 1,133 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 723 | |||
Buildings and Improvements | 23,066 | |||
Total | 23,789 | |||
Accumulated Depreciation | 6,145 | |||
NBV | $ 17,644 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8461, Atria Plainview | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 2,480 | |||
Buildings and Improvements | 16,060 | |||
Costs Capitalized Subsequent to Acquisition | 1,913 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,630 | |||
Buildings and Improvements | 17,823 | |||
Total | 20,453 | |||
Accumulated Depreciation | 5,124 | |||
NBV | $ 15,329 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 9,660 | |||
Buildings and Improvements | 74,936 | |||
Costs Capitalized Subsequent to Acquisition | 2,416 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 9,744 | |||
Buildings and Improvements | 77,268 | |||
Total | 87,012 | |||
Accumulated Depreciation | 19,326 | |||
NBV | $ 67,686 | |||
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 | 8,846 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,079 | |||
Buildings and Improvements | 74,831 | |||
Total | 77,910 | |||
Accumulated Depreciation | 19,155 | |||
NBV | $ 58,755 | |||
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 | 1,924 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,074 | |||
Buildings and Improvements | 18,580 | |||
Total | 20,654 | |||
Accumulated Depreciation | 5,034 | |||
NBV | $ 15,620 | |||
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 | 1,122 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 639 | |||
Buildings and Improvements | 15,860 | |||
Total | 16,499 | |||
Accumulated Depreciation | 4,464 | |||
NBV | $ 12,035 | |||
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 | 2,512 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 12,974 | |||
Buildings and Improvements | 75,167 | |||
Total | 88,141 | |||
Accumulated Depreciation | 18,778 | |||
NBV | $ 69,363 | |||
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 | 814 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,171 | |||
Buildings and Improvements | 23,227 | |||
Total | 24,398 | |||
Accumulated Depreciation | 5,980 | |||
NBV | $ 18,418 | |||
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 | 1,781 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,835 | |||
Buildings and Improvements | 15,930 | |||
Total | 24,765 | |||
Accumulated Depreciation | 6,113 | |||
NBV | $ 18,652 | |||
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 | (3,914) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,164 | |||
Buildings and Improvements | 32,039 | |||
Total | 34,203 | |||
Accumulated Depreciation | 5,066 | |||
NBV | $ 29,137 | |||
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 | (7,715) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 6,464 | |||
Buildings and Improvements | 44,125 | |||
Total | 50,589 | |||
Accumulated Depreciation | 6,808 | |||
NBV | $ 43,781 | |||
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 | (4,015) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,533 | |||
Buildings and Improvements | 30,884 | |||
Total | 32,417 | |||
Accumulated Depreciation | 4,978 | |||
NBV | $ 27,439 | |||
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 | (4,177) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,910 | |||
Buildings and Improvements | 32,406 | |||
Total | 34,316 | |||
Accumulated Depreciation | 5,212 | |||
NBV | $ 29,104 | |||
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 | (4,033) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,554 | |||
Buildings and Improvements | 33,243 | |||
Total | 34,797 | |||
Accumulated Depreciation | 5,309 | |||
NBV | $ 29,488 | |||
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 | (3,762) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,554 | |||
Buildings and Improvements | 30,384 | |||
Total | 31,938 | |||
Accumulated Depreciation | 5,043 | |||
NBV | $ 26,895 | |||
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 | (3,924) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,205 | |||
Buildings and Improvements | 25,724 | |||
Total | 26,929 | |||
Accumulated Depreciation | 4,279 | |||
NBV | $ 22,650 | |||
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 | (3,793) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,126 | |||
Buildings and Improvements | 30,313 | |||
Total | 32,439 | |||
Accumulated Depreciation | 5,035 | |||
NBV | $ 27,404 | |||
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 | (3,768) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 7,003 | |||
Buildings and Improvements | 21,499 | |||
Total | 28,502 | |||
Accumulated Depreciation | 3,984 | |||
NBV | $ 24,518 | |||
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 | (5,169) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,586 | |||
Buildings and Improvements | 34,416 | |||
Total | 37,002 | |||
Accumulated Depreciation | 5,567 | |||
NBV | $ 31,435 | |||
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 | 1,043 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,496 | |||
Buildings and Improvements | 23,896 | |||
Total | 26,392 | |||
Accumulated Depreciation | 6,727 | |||
NBV | $ 19,665 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8433, Atria Center City | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 3,460 | |||
Buildings and Improvements | 18,291 | |||
Costs Capitalized Subsequent to Acquisition | 18,732 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,535 | |||
Buildings and Improvements | 36,948 | |||
Total | 40,483 | |||
Accumulated Depreciation | 7,879 | |||
NBV | $ 32,604 | |||
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 | 876 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 913 | |||
Buildings and Improvements | 11,727 | |||
Total | 12,640 | |||
Accumulated Depreciation | 3,655 | |||
NBV | $ 8,985 | |||
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 | (116) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,742 | |||
Buildings and Improvements | 11,063 | |||
Total | 12,805 | |||
Accumulated Depreciation | 2,433 | |||
NBV | $ 10,372 | |||
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 | 2,796 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,080 | |||
Buildings and Improvements | 36,116 | |||
Total | 38,196 | |||
Accumulated Depreciation | 10,455 | |||
NBV | $ 27,741 | |||
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 | 1,744 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,183 | |||
Buildings and Improvements | 23,352 | |||
Total | 25,535 | |||
Accumulated Depreciation | 6,436 | |||
NBV | $ 19,099 | |||
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 | 1,257 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,475 | |||
Buildings and Improvements | 13,908 | |||
Total | 15,383 | |||
Accumulated Depreciation | 4,308 | |||
NBV | $ 11,075 | |||
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 | 1,111 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,814 | |||
Buildings and Improvements | 32,730 | |||
Total | 35,544 | |||
Accumulated Depreciation | 8,067 | |||
NBV | $ 27,477 | |||
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 | 963 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 691 | |||
Buildings and Improvements | 14,888 | |||
Total | 15,579 | |||
Accumulated Depreciation | 3,968 | |||
NBV | $ 11,611 | |||
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 | (3,683) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,290 | |||
Buildings and Improvements | 29,367 | |||
Total | 31,657 | |||
Accumulated Depreciation | 4,761 | |||
NBV | $ 26,896 | |||
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 | (3,786) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,943 | |||
Buildings and Improvements | 28,235 | |||
Total | 30,178 | |||
Accumulated Depreciation | 4,681 | |||
NBV | $ 25,497 | |||
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 | (4,178) | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,572 | |||
Buildings and Improvements | 30,377 | |||
Total | 32,949 | |||
Accumulated Depreciation | 4,920 | |||
NBV | $ 28,029 | |||
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 | $ 0 | |||
Initial Cost to Company | ||||
Land and Improvements | 793 | |||
Buildings and Improvements | 7,961 | |||
Costs Capitalized Subsequent to Acquisition | 1,222 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 969 | |||
Buildings and Improvements | 9,007 | |||
Total | 9,976 | |||
Accumulated Depreciation | 2,827 | |||
NBV | $ 7,149 | |||
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 | 3,010 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 8,377 | |||
Buildings and Improvements | 64,677 | |||
Total | 73,054 | |||
Accumulated Depreciation | 13,609 | |||
NBV | $ 59,445 | |||
Life on Which Depreciation in Income Statement is Computed | 35 years | |||
Atria | Seniors Housing Communities | 8243, Atria Carrollton | ||||
Real Estate and Accumulated Depreciation | ||||
Encumbrances | $ 5,902 | |||
Initial Cost to Company | ||||
Land and Improvements | 360 | |||
Buildings and Improvements | 20,465 | |||
Costs Capitalized Subsequent to Acquisition | 1,537 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 370 | |||
Buildings and Improvements | 21,992 | |||
Total | 22,362 | |||
Accumulated Depreciation | 6,045 | |||
NBV | $ 16,317 | |||
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 | 1,129 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,092 | |||
Buildings and Improvements | 24,211 | |||
Total | 26,303 | |||
Accumulated Depreciation | 6,334 | |||
NBV | $ 19,969 | |||
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 | 1,235 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 2,347 | |||
Buildings and Improvements | 23,484 | |||
Total | 25,831 | |||
Accumulated Depreciation | 6,424 | |||
NBV | $ 19,407 | |||
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 | 1,454 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,201 | |||
Buildings and Improvements | 74,711 | |||
Total | 77,912 | |||
Accumulated Depreciation | 9,548 | |||
NBV | $ 68,364 | |||
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 | 802 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,192 | |||
Buildings and Improvements | 5,298 | |||
Total | 6,490 | |||
Accumulated Depreciation | 1,877 | |||
NBV | $ 4,613 | |||
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 | 2,028 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,963 | |||
Buildings and Improvements | 32,379 | |||
Total | 34,342 | |||
Accumulated Depreciation | 7,214 | |||
NBV | $ 27,128 | |||
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 | 2,903 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 3,148 | |||
Buildings and Improvements | 48,864 | |||
Total | 52,012 | |||
Accumulated Depreciation | 10,555 | |||
NBV | $ 41,457 | |||
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 | 1,315 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,600 | |||
Buildings and Improvements | 24,967 | |||
Total | 26,567 | |||
Accumulated Depreciation | 6,451 | |||
NBV | $ 20,116 | |||
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 | 283 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 897 | |||
Buildings and Improvements | 9,458 | |||
Total | 10,355 | |||
Accumulated Depreciation | 2,651 | |||
NBV | $ 7,704 | |||
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 | 971 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 980 | |||
Buildings and Improvements | 18,503 | |||
Total | 19,483 | |||
Accumulated Depreciation | 4,970 | |||
NBV | $ 14,513 | |||
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 | 2,041 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,888 | |||
Buildings and Improvements | 19,933 | |||
Total | 21,821 | |||
Accumulated Depreciation | 5,286 | |||
NBV | $ 16,535 | |||
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 | 1,412 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 982 | |||
Buildings and Improvements | 32,621 | |||
Total | 33,603 | |||
Accumulated Depreciation | 8,915 | |||
NBV | $ 24,688 | |||
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 | 981 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 1,754 | |||
Buildings and Improvements | 33,980 | |||
Total | 35,734 | |||
Accumulated Depreciation | 9,001 | |||
NBV | $ 26,733 | |||
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 | 409 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at Close of Period | ||||
Land and Improvements | 0 | |||
Buildings and Improvements | 409 | |||
Total | 409 | |||
Accumulated Depreciation | 0 | |||
NBV | $ 409 | |||
Ohio | First Mortgages | Mortgage Loans On Real Estate, Ohion Fixed Rate Loans Due 2021 | ||||
Real Estate and Accumulated Depreciation | ||||
Number of RE Assets | loan | 5 |
Schedule IV - Real Estate Mor_2
Schedule IV - Real Estate Mortgage Loans (Details) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2018USD ($)loan | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Monthly Debt Service | $ 3,095 | |||
Face Value | 427,414 | |||
Net Book Value | 427,117 | $ 565,875 | $ 634,201 | $ 780,509 |
Prior Liens | $ 1,467,827 | |||
First Mortgages | Multiple | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Maturity Date | Jun. 30, 2019 | |||
Monthly Debt Service | $ 140 | |||
Face Value | 5,850 | |||
Net Book Value | 5,850 | |||
Prior Liens | $ 0 | |||
First Mortgages | Ohio | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Maturity Date | Oct. 1, 2021 | |||
Monthly Debt Service | $ 551 | |||
Face Value | 78,448 | |||
Net Book Value | 78,448 | |||
Prior Liens | $ 0 | |||
First Mortgages | Texas | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Maturity Date | Jan. 31, 2029 | |||
Monthly Debt Service | $ 0 | |||
Face Value | 1,900 | |||
Net Book Value | 1,900 | |||
Prior Liens | $ 0 | |||
Mezzanine Loans | Multiple | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Number of RE Assets | loan | 179 | |||
Interest Rate | 8.25% | |||
Maturity Date | Dec. 9, 2019 | |||
Monthly Debt Service | $ 1,967 | |||
Face Value | 282,173 | |||
Net Book Value | 282,173 | |||
Prior Liens | $ 1,467,827 | |||
Construction Loans | Colorado | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Number of RE Assets | loan | 1 | |||
Interest Rate | 8.75% | |||
Maturity Date | Feb. 6, 2021 | |||
Monthly Debt Service | $ 437 | |||
Face Value | 59,043 | |||
Net Book Value | 58,746 | |||
Prior Liens | $ 0 | |||
Mortgage Loans On Real Estate, First Mortgage, Multiple State Variable Rate Loans, Due 2019 | First Mortgages | Multiple | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Number of RE Assets | loan | 3 | |||
Interest Rate | 9.97% | |||
Mortgage Loans On Real Estate, Ohion Fixed Rate Loans Due 2021 | First Mortgages | Ohio | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Number of RE Assets | loan | 5 | |||
Interest Rate | 8.62% | |||
Mortgage Loans On Real Estate, Ohion Fixed Rate Loans Due 2021 | First Mortgages | Texas | ||||
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] | ||||
Number of RE Assets | loan | 1 | |||
Interest Rate | 7.88% |
Schedule IV - Real Estate Mor_3
Schedule IV - Real Estate Mortgage Loans (Mortgage Loan Reconciliation) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
SEC Schedule, 12-29, Real Estate Companies, Investment in Movement in Mortgage Loans on Real Estate [Roll Forward] | |||
Beginning Balance | $ 565,875 | $ 634,201 | $ 780,509 |
New Loans | 9,900 | 0 | 140,000 |
Construction Draws | 0 | 0 | 13,402 |
Total additions | 9,900 | 0 | 153,402 |
Principal Repayments | (148,658) | (68,326) | (299,710) |
Total deductions | (148,658) | (68,326) | (299,710) |
Ending Balance | $ 427,117 | $ 565,875 | $ 634,201 |