Document_and_Entity_Informatio
Document and Entity Information (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Jan. 31, 2013 | Jun. 30, 2012 | |
Document And Entity Information [Abstract] | ' | ' | ' |
Entity Registrant Name | 'HEALTH CARE REIT INC /DE/ | ' | ' |
Entity Central Index Key | '0000766704 | ' | ' |
Document Type | '8-K | ' | ' |
Document Period End date | 31-Dec-12 | ' | ' |
Amendment Flag | 'false | ' | ' |
Document Fiscal Year Focus | '2012 | ' | ' |
Document Fiscal Period Focus | 'Q4 | ' | ' |
Current Fiscal Year End Date | '--12-31 | ' | ' |
Entity Well Known Seasoned Issuer | 'Yes | ' | ' |
Entity Voluntary Filers | 'No | ' | ' |
Entity Current Reporting Status | 'Yes | ' | ' |
Entity Filer Category | 'Large Accelerated Filer | ' | ' |
Entity Public Float | ' | ' | $12,459,634,449 |
Entity Common Stock Shares Outstanding | ' | 260,433,734 | ' |
Consolidated_Balance_Sheets
Consolidated Balance Sheets (USD $) | Dec. 31, 2012 | Dec. 31, 2011 |
Real property owned: | ' | ' |
Land and land improvements | $1,365,391,000 | $1,116,756,000 |
Buildings and improvements | 15,635,127,000 | 13,073,747,000 |
Acquired lease intangibles | 673,684,000 | 428,199,000 |
Real property held for sale, net of accumulated depreciation | 245,213,000 | 36,115,000 |
Construction in progress | 162,984,000 | 189,502,000 |
Gross real property owned | 18,082,399,000 | 14,844,319,000 |
Less accumulated depreciation and amortization | -1,555,055,000 | -1,194,476,000 |
Net real property owned | 16,527,344,000 | 13,649,843,000 |
Real estate loans receivable: | ' | ' |
Real estate loans receivable | 895,665,000 | 292,507,000 |
Net real estate investments | 17,423,009,000 | 13,942,350,000 |
Other assets: | ' | ' |
Investments in unconsolidated entities | 438,936,000 | 241,722,000 |
Goodwill | 68,321,000 | 68,321,000 |
Deferred loan expenses | 66,327,000 | 58,584,000 |
Cash and cash equivalents | 1,033,764,000 | 163,482,000 |
Restricted cash | 107,657,000 | 69,620,000 |
Receivables and other assets | 411,095,000 | 380,527,000 |
Total other assets | 2,126,100,000 | 982,256,000 |
Total assets | 19,549,109,000 | 14,924,606,000 |
Liabilities: | ' | ' |
Borrowings under unsecured lines of credit arrangements | 0 | 610,000,000 |
Senior unsecured notes | 6,114,151,000 | 4,434,107,000 |
Secured debt | 2,336,196,000 | 2,112,649,000 |
Capital lease obligations | 81,552,000 | 83,996,000 |
Accrued expenses and other liabilities | 462,099,000 | 371,557,000 |
Total liabilities | 8,993,998,000 | 7,612,309,000 |
Redeemable noncontrolling interests | 34,592,000 | 33,650,000 |
Equity: | ' | ' |
Preferred stock | 1,022,917,000 | 1,010,417,000 |
Common stock | 260,396,000 | 192,299,000 |
Capital in excess of par value | 10,543,690,000 | 7,019,714,000 |
Treasury stock | -17,875,000 | -13,535,000 |
Cumulative net income | 2,184,819,000 | 1,893,806,000 |
Cumulative dividends | -3,694,579,000 | -2,972,129,000 |
Accumulated other comprehensive income | -11,028,000 | -11,928,000 |
Other equity | 6,461,000 | 6,120,000 |
Total Health Care REIT, Inc. stockholders' equity | 10,294,801,000 | 7,124,764,000 |
Noncontrolling interests | 225,718,000 | 153,883,000 |
Total equity | 10,520,519,000 | 7,278,647,000 |
Total liabilities and equity | $19,549,109,000 | $14,924,606,000 |
Consolidated_Statements_of_Inc
Consolidated Statements of Income (USD $) | 12 Months Ended | |||||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | ||||
Revenues: | ' | ' | ' | |||
Rental income | $1,074,567,000 | $815,564,000 | $470,265,000 | |||
Resident fees and services | 697,494,000 | 456,085,000 | 51,006,000 | |||
Interest income | 39,065,000 | 41,070,000 | 40,855,000 | |||
Other income | 5,271,000 | 11,295,000 | 7,245,000 | |||
Total revenues | 1,816,397,000 | 1,324,014,000 | 569,371,000 | |||
Expenses: | ' | ' | ' | |||
Interest expense | 364,737,000 | 294,105,000 | 130,788,000 | |||
Property operating expenses | 570,861,000 | 377,797,000 | 77,778,000 | |||
Depreciation and amortization | 510,385,000 | 390,151,000 | 161,542,000 | |||
General and administrative | 97,341,000 | 77,201,000 | 54,626,000 | |||
Transaction costs | 61,609,000 | 70,224,000 | 46,660,000 | |||
Loss (gain) on derivatives, net | 1,825,000 | 0 | 0 | |||
Loss (gain) on extinguishment of debt, net | -775,000 | -979,000 | 34,171,000 | |||
Provision for loan losses | 27,008,000 | 2,010,000 | 29,684,000 | |||
Total expenses | 1,629,341,000 | 1,210,509,000 | 535,249,000 | |||
Income from continuing operations before income taxes and income from unconsolidated entities | 187,056,000 | 113,505,000 | 34,122,000 | |||
Income tax (expense) benefit | -7,612,000 | -1,388,000 | -364,000 | |||
Income from unconsolidated entities | 2,482,000 | 5,772,000 | 6,673,000 | |||
Income from continuing operations | 181,926,000 | 117,889,000 | 40,431,000 | |||
Discontinued operations: | ' | ' | ' | |||
Gain (loss) on sales of properties, net | 100,549,000 | 61,160,000 | 36,115,000 | |||
Impairment of assets | -29,287,000 | -12,194,000 | -947,000 | |||
Income (loss) from discontinued operations, net | 41,652,000 | 45,861,000 | 53,285,000 | |||
Discontinued operations, net | 112,914,000 | 94,827,000 | 88,453,000 | |||
Net income | 294,840,000 | 212,716,000 | 128,884,000 | |||
Less: Preferred stock dividends | 69,129,000 | 60,502,000 | 21,645,000 | |||
Less: Preferred stock redemption charge | 6,242,000 | 0 | 0 | |||
Net Income Loss Attributable To Noncontrolling Interest | -2,415,000 | [1] | -4,894,000 | [1] | 357,000 | [1] |
Net income attributable to common stockholders | $221,884,000 | $157,108,000 | $106,882,000 | |||
Average number of common shares outstanding: | ' | ' | ' | |||
Basic | 224,343,000 | 173,741,000 | 127,656,000 | |||
Diluted | 225,953,000 | 174,401,000 | 128,208,000 | |||
Basic: | ' | ' | ' | |||
Income from continuing operations attributable to common stockholders | $0.49 | $0.36 | $0.14 | |||
Discontinued operations, net | $0.50 | $0.55 | $0.69 | |||
Basic earnings per share | $0.99 | $0.90 | $0.84 | |||
Diluted: | ' | ' | ' | |||
Income from continuing operations attributable to common stockholders | $0.48 | $0.36 | $0.14 | |||
Discontinued operations, net | $0.50 | $0.54 | $0.69 | |||
Diluted earnings per share | $0.98 | $0.90 | $0.83 | |||
[1] | Includes amounts attributable to redeemable noncontrolling interests |
Consolidated_Statements_of_Com
Consolidated Statements of Comprehensive Income (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Statement of Comprehensive Income [Abstract] | ' | ' | ' |
Net income | $294,840,000 | $212,716,000 | $128,884,000 |
Other comprehensive income (loss): | ' | ' | ' |
Unrecognized gains (losses) on equity investments | 403,000 | -122,000 | 54,000 |
Unrecognized gains (losses) on cash flow hedges | 3,200,000 | 3,189,000 | -10,307,000 |
Reclassification adjustment realized in net income | -1,596,000 | -1,781,000 | 2,244,000 |
Unrecognized actuarial gain/(loss) | -226,000 | -2,115,000 | -199,000 |
Unrecognized gains (losses) on foreign currency translation | -881,000 | 0 | 0 |
Total other comprehensive income | 900,000 | -829,000 | -8,208,000 |
Total comprehensive income | 295,740,000 | 211,887,000 | 120,676,000 |
Net and comprehensive income attributable to noncontrolling interests | -2,415,000 | -4,894,000 | 357,000 |
Comprehensive income attributable to controlling interests | $293,325,000 | $206,993,000 | $121,033,000 |
Consolidated_Statements_of_Equ
Consolidated Statements of Equity (USD $) | Total | Preferred Stock | Common Stock | Capital in Excess of Par Value | Treasury Stock | Cumulative Net Income | Cumulative Dividends | Accumulated Other Comprehensive Income | Other Equity | Noncontrolling Interests |
Balances at beginning of period at Dec. 31, 2009 | $3,807,451,000 | $288,683,000 | $123,385,000 | $3,900,666,000 | ($7,619,000) | $1,547,669,000 | ($2,057,658,000) | ($2,891,000) | $4,804,000 | $10,412,000 |
Comprehensive income: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | 128,884,000 | ' | ' | ' | ' | 128,527,000 | ' | ' | ' | 357,000 |
Other comprehensive income | -8,208,000 | ' | ' | ' | ' | ' | ' | -8,208,000 | ' | ' |
Total comprehensive Income | 120,676,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Contributions by noncontrolling interests | 166,421,000 | ' | ' | 43,640,000 | ' | ' | ' | ' | ' | 122,781,000 |
Distributions to noncontrolling interests | -3,301,000 | ' | ' | ' | ' | ' | ' | ' | ' | -3,301,000 |
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 95,522,000 | ' | 2,300,000 | 97,696,000 | -3,733,000 | ' | ' | ' | -741,000 | ' |
Net proceeds from sale of common stock | 905,386,000 | ' | 21,131,000 | 884,255,000 | ' | ' | ' | ' | ' | ' |
Net proceeds from issuance of preferred stock | 0 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Equity component of convertible debt | -9,689,000 | ' | ' | -9,689,000 | ' | ' | ' | ' | ' | ' |
Equity consideration in business combinations | 19,388,000 | 16,667,000 | ' | 2,721,000 | ' | ' | ' | ' | ' | ' |
Redemption of preferred stock | -165,000 | -165,000 | ' | ' | ' | ' | ' | ' | ' | ' |
Conversion of preferred stock | 0 | -13,518,000 | 339,000 | 13,179,000 | ' | ' | ' | ' | ' | ' |
Option compensation expense | 1,634,000 | ' | ' | ' | ' | ' | ' | ' | 1,634,000 | ' |
Cash dividends paid: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock cash dividends | -348,578,000 | ' | ' | ' | ' | ' | -348,578,000 | ' | ' | ' |
Preferred stock cash dividends | -21,645,000 | ' | ' | ' | ' | ' | -21,645,000 | ' | ' | ' |
Balances at end of period at Dec. 31, 2010 | 4,733,100,000 | 291,667,000 | 147,155,000 | 4,932,468,000 | -11,352,000 | 1,676,196,000 | -2,427,881,000 | -11,099,000 | 5,697,000 | 130,249,000 |
Comprehensive income: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | 214,019,000 | ' | ' | ' | ' | 217,610,000 | ' | ' | ' | -3,591,000 |
Other comprehensive income | -829,000 | ' | ' | ' | ' | ' | ' | -829,000 | ' | ' |
Total comprehensive Income | 213,190,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Contributions by noncontrolling interests | 71,829,000 | ' | ' | 6,468,000 | ' | ' | ' | ' | ' | 65,361,000 |
Distributions to noncontrolling interests | -38,136,000 | ' | ' | ' | ' | ' | ' | ' | ' | -38,136,000 |
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 138,207,000 | ' | 2,895,000 | 138,989,000 | -2,183,000 | ' | ' | ' | -1,494,000 | ' |
Net proceeds from sale of common stock | 2,006,351,000 | ' | 42,249,000 | 1,964,102,000 | ' | ' | ' | ' | ' | ' |
Net proceeds from issuance of preferred stock | 696,437,000 | 718,750,000 | ' | -22,313,000 | ' | ' | ' | ' | ' | ' |
Option compensation expense | 1,917,000 | ' | ' | ' | ' | ' | ' | ' | 1,917,000 | ' |
Cash dividends paid: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock cash dividends | -483,746,000 | ' | ' | ' | ' | ' | -483,746,000 | ' | ' | ' |
Preferred stock cash dividends | -60,502,000 | ' | ' | ' | ' | ' | -60,502,000 | ' | ' | ' |
Balances at end of period at Dec. 31, 2011 | 7,278,647,000 | 1,010,417,000 | 192,299,000 | 7,019,714,000 | -13,535,000 | 1,893,806,000 | -2,972,129,000 | -11,928,000 | 6,120,000 | 153,883,000 |
Comprehensive income: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | 295,775,000 | ' | ' | ' | ' | 297,255,000 | ' | ' | ' | -1,480,000 |
Other comprehensive income | 900,000 | ' | ' | ' | ' | ' | ' | 900,000 | ' | ' |
Total comprehensive Income | 296,675,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Contributions by noncontrolling interests | 90,156,000 | ' | ' | 222,000 | ' | ' | ' | ' | ' | 89,934,000 |
Distributions to noncontrolling interests | -23,977,000 | ' | ' | -7,358,000 | ' | ' | ' | ' | ' | -16,619,000 |
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 145,739,000 | ' | 2,658,000 | 149,955,000 | -4,340,000 | ' | ' | ' | -2,534,000 | ' |
Net proceeds from sale of common stock | 3,446,932,000 | ' | 64,400,000 | 3,382,532,000 | ' | ' | ' | ' | ' | ' |
Net proceeds from issuance of preferred stock | 277,687,000 | 287,500,000 | ' | -9,813,000 | ' | ' | ' | ' | ' | ' |
Equity component of convertible debt | 3,275,000 | ' | 1,039,000 | 2,236,000 | ' | ' | ' | ' | ' | ' |
Redemption of preferred stock | -275,040,000 | -275,000,000 | ' | 6,202,000 | ' | -6,242,000 | ' | ' | ' | ' |
Option compensation expense | 2,875,000 | ' | ' | ' | ' | ' | ' | ' | 2,875,000 | ' |
Cash dividends paid: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock cash dividends | -653,321,000 | ' | ' | ' | ' | ' | -653,321,000 | ' | ' | ' |
Preferred stock cash dividends | -69,129,000 | ' | ' | ' | ' | ' | -69,129,000 | ' | ' | ' |
Balances at end of period at Dec. 31, 2012 | $10,520,519,000 | $1,022,917,000 | $260,396,000 | $10,543,690,000 | ($17,875,000) | $2,184,819,000 | ($3,694,579,000) | ($11,028,000) | $6,461,000 | $225,718,000 |
Consolidated_Statements_of_Cas
Consolidated Statements of Cash Flows (USD $) | 12 Months Ended | |||||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | ||||
Operating activities | ' | ' | ' | |||
Net income | $294,840,000 | $212,716,000 | $128,884,000 | |||
Adjustments to reconcile net income to net cash provided from (used in) operating activities: | ' | ' | ' | |||
Depreciation and amortization expenses | 533,585,000 | 423,605,000 | 202,543,000 | |||
Other amortization expenses | 15,185,000 | 16,851,000 | 17,169,000 | |||
Provision for loan losses | 27,008,000 | 2,010,000 | 29,684,000 | |||
Impairment of assets | 29,287,000 | 12,194,000 | 947,000 | |||
Stock-based compensation expense | 18,521,000 | 10,786,000 | 11,823,000 | |||
Loss on derivatives | -1,825,000 | 0 | 0 | |||
Loss (gain) on extinguishment of debt, net | -775,000 | -979,000 | 34,171,000 | |||
Income from unconsolidated entities | -2,482,000 | -5,772,000 | -6,673,000 | |||
Rental income less than (in excess of) cash received | -32,362,000 | -31,578,000 | -6,594,000 | |||
Amortization related to above (below) market leases, net | 165,000 | -2,507,000 | -2,856,000 | |||
Gain (loss) on sales of properties, net | -100,549,000 | -61,160,000 | -36,115,000 | |||
Distributions by unconsolidated entities operating | -17,607,000 | -6,149,000 | 0 | |||
Increase (decrease) in accrued expenses and other liabilities | 38,213,000 | 10,653,000 | 12,293,000 | |||
Decrease (increase) in receivables and other assets | -18,285,000 | -4,744,000 | -20,535,000 | |||
Net cash provided from (used in) operating activities | 818,133,000 | 588,224,000 | 364,741,000 | |||
Investing activities | ' | ' | ' | |||
Investment in real property, net of cash acquired | -3,345,111,000 | -4,905,122,000 | -2,074,176,000 | |||
Capitalized interest | -9,777,000 | -13,164,000 | -20,792,000 | |||
Investment in real estate loans receivable | -665,094,000 | -51,477,000 | -97,265,000 | |||
Other investments, net of payments | 25,425,000 | -22,986,000 | -133,894,000 | |||
Principal collected on real estate loans receivable | 35,020,000 | 188,811,000 | 43,495,000 | |||
Contributions to unconsolidated entities | -227,735,000 | -2,784,000 | -196,413,000 | |||
Distributions by unconsolidated entities investing | 13,136,000 | 9,135,000 | 103,000 | |||
Proceeds from (payments on) derivatives | 6,652,000 | 0 | 0 | |||
Decrease (increase) in restricted cash | -35,766,000 | 30,248,000 | -52,124,000 | |||
Proceeds from sales of real property | 610,271,000 | 247,210,000 | 219,027,000 | |||
Net cash provided from (used in) investing activities | -3,592,979,000 | -4,520,129,000 | -2,312,039,000 | |||
Financing activities | ' | ' | ' | |||
Net increase (decrease) under unsecured lines of credit arrangements | -610,000,000 | 310,000,000 | 160,000,000 | |||
Proceeds from issuance of senior unsecured notes | 2,025,708,000 | 1,381,086,000 | 1,821,683,000 | |||
Payments to extinguish senior unsecured notes | -370,524,000 | -3,000 | -495,542,000 | |||
Secured debt issued | 157,418,000 | 119,030,000 | 154,306,000 | |||
Payments on secured debt | -406,210,000 | -83,998,000 | -217,711,000 | |||
Net proceeds from the issuance of common stock | 3,581,292,000 | 2,137,594,000 | 995,438,000 | |||
Net proceeds from issuance of preferred stock | 277,687,000 | 696,437,000 | 0 | |||
Redemption of preferred stock | -275,000,000 | 0 | 0 | |||
Decrease (increase) in deferred loan expenses | -7,152,000 | -28,867,000 | -3,869,000 | |||
Contributions by noncontrolling interests | 24,115,000 | [1] | 8,604,000 | [1] | 2,611,000 | [1] |
Distributions to noncontrolling interests | -29,353,000 | [1] | -30,705,000 | [1] | -3,301,000 | [1] |
Cash distributions to stockholders | -722,450,000 | -544,248,000 | -370,223,000 | |||
Other financing activities | -403,000 | -1,113,000 | 0 | |||
Net cash provided from (used in) financing activities | 3,645,128,000 | 3,963,817,000 | 2,043,392,000 | |||
Increase (decrease) in cash and cash equivalents | 870,282,000 | 31,912,000 | 96,094,000 | |||
Cash and cash equivalents at beginning of period | 163,482,000 | 131,570,000 | 35,476,000 | |||
Cash and cash equivalents at end of period | 1,033,764,000 | 163,482,000 | 131,570,000 | |||
Supplemental cash flow information: | ' | ' | ' | |||
Interest paid | 369,511,000 | 285,884,000 | 156,207,000 | |||
Income taxes paid | $3,071,189.98 | $389,000 | $319,000 | |||
[1] | Includes amounts attributable to redeemable noncontrolling interests. | |||||
See accompanying notes. |
Business
Business | 12 Months Ended |
Dec. 31, 2012 | |
Business [Abstract] | ' |
Business | ' |
1. Business | |
Health Care REIT, Inc., an S&P 500 company with headquarters in Toledo, Ohio, is an equity real estate investment trust (“REIT”) that invests in seniors housing and health care real estate. Our full service platform offers property management and development services to our customers. As of December 31, 2012, our diversified portfolio consisted of 1,025 properties in 46 states, the United Kingdom, and Canada. Founded in 1970, we were the first real estate investment trust to invest exclusively in health care facilities. |
Accounting_Policies_and_Relate
Accounting Policies and Related Matters | 12 Months Ended |
Dec. 31, 2012 | |
Accounting Policies and Related Matters [Abstract] | ' |
Accounting Policies and Related Matters | ' |
2. Accounting Policies and Related Matters | |
Principles of Consolidation | |
The consolidated financial statements include the accounts of our wholly-owned subsidiaries and joint venture entities that we control, through voting rights or other means. All material intercompany transactions and balances have been eliminated in consolidation. | |
At inception of joint venture transactions, we identify entities for which control is achieved through means other than voting rights (“variable interest entities” or “VIEs”) and determine which business enterprise is the primary beneficiary of its operations. A VIE is broadly defined as an entity where either (i) the equity investors as a group, if any, do not have a controlling financial interest, or (ii) the equity investment at risk is insufficient to finance that entity’s activities without additional subordinated financial support. We consolidate investments in VIEs when we are determined to be the primary beneficiary. Accounting Standards Codification Topic 810, Consolidations (“ASC 810”), requires enterprises to perform a qualitative approach to determining whether or not a VIE will need to be consolidated on a continuous basis. This evaluation is based on an enterprise’s ability to direct and influence the activities of a VIE that most significantly impact that entity’s economic performance. | |
For investments in joint ventures, we evaluate the type of rights held by the limited partner(s), which may preclude consolidation in circumstances in which the sole general partner would otherwise consolidate the limited partnership. The assessment of limited partners’ rights and their impact on the presumption of control over a limited partnership by the sole general partner should be made when an investor becomes the sole general partner and should be reassessed if (i) there is a change to the terms or in the exercisability of the rights of the limited partners, (ii) the sole general partner increases or decreases its ownership in the limited partnership, or (iii) there is an increase or decrease in the number of outstanding limited partnership interests. We similarly evaluate the rights of managing members of limited liability companies. | |
Use of Estimates | |
The preparation of the financial statements in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”) requires us to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. | |
Revenue Recognition | |
Revenue is recorded in accordance with U.S. GAAP, which requires that revenue be recognized after four basic criteria are met. These four criteria include persuasive evidence of an arrangement, the rendering of service, fixed and determinable income and reasonably assured collectability. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risk. Substantially all of our operating leases contain escalating rent structures. Leases with fixed annual rental escalators are generally recognized on a straight-line basis over the initial lease period, subject to a collectability assessment. Rental income related to leases with contingent rental escalators is generally recorded based on the contractual cash rental payments due for the period. Leases in our medical office building portfolio typically include some form of operating expense reimbursement by the tenant. Certain payments made to operators are treated as lease incentives and amortized as a reduction of revenue over the lease term. We recognize resident fees and services, other than move-in fees, monthly as services are provided. Lease agreements with residents generally have a term of one year and are cancelable by the resident with 30 days’ notice. | |
Cash and Cash Equivalents | |
Cash and cash equivalents consist of all highly liquid investments with an original maturity of three months or less. | |
Restricted Cash | |
Restricted cash primarily consists of amounts held by lenders to provide future payments for real estate taxes, insurance, tenant and capital improvements and amounts held in escrow relating to acquisitions we are entitled to receive over a period of time as outlined in the escrow agreement. | |
Deferred Loan Expenses | |
Deferred loan expenses are costs incurred by us in connection with the issuance, assumption and amendments of debt arrangements. We amortize these costs over the term of the debt using the straight-line method, which approximates the effective interest method. | |
Investments in Unconsolidated Entities | |
Investments in less than majority owned entities where our interests represent a general partnership interest but substantive participating or kick-out rights have been granted to the limited partners, or where our interests do not represent the general partnership interest and we do not control the major operating and financial policies of the entity, are reported under the equity method of accounting. Under the equity method of accounting, our share of the investee’s earnings or losses is included in our consolidated results of operations. To the extent that our cost basis is different from the basis reflected at the entity level, the basis difference is generally amortized over the lives of the related assets and liabilities, and such amortization is included in our share of equity in earnings of the entity. The initial carrying value of investments in unconsolidated entities is based on the amount paid to purchase the entity interest or the estimated fair value of the assets prior to the sale of interests in the entity. Other equity investments include an investment in available-for-sale securities. These equity investments represented a minimal ownership interest in these companies. We evaluate our equity method investments for impairment based upon a comparison of the estimated fair value of the equity method investment to its carrying value. When we determine a decline in the estimated fair value of such an investment below its carrying value is other-than-temporary, an impairment is recorded. | |
Redeemable Noncontrolling Interests | |
Certain noncontrolling interests are redeemable at fair value. Accordingly, we record the carrying amount of the noncontrolling interests at the greater of (i) the initial carrying amount, increased or decreased for the noncontrolling interest’s share of net income or loss and its share of other comprehensive income or loss and dividends or (ii) the redemption value. In accordance with ASC 810, the redeemable noncontrolling interests were classified outside of permanent equity, as a mezzanine item, in the balance sheet. | |
Real Property Owned | |
Real property developed by us is recorded at cost, including the capitalization of construction period interest. Expenditures for repairs and maintenance are expensed as incurred. Property acquisitions are accounted for as business combinations where we measure the assets acquired, liabilities (including assumed debt and contingencies) and any noncontrolling interests at their fair values on the acquisition date. The cost of real property acquired, which represents substantially all of the purchase price, is allocated to net tangible and identifiable intangible assets based on their respective fair values. These properties are depreciated on a straight-line basis over their estimated useful lives which range from 15 to 40 years for buildings and 5 to 15 years for improvements. Tangible assets primarily consist of land, buildings and improvements, including those related to capital leases. We consider costs incurred in conjunction with re-leasing properties, including tenant improvements and lease commissions, to represent the acquisition of productive assets and, accordingly, such costs are reflected as investment activities in our statement of cash flows. | |
The remaining purchase price is allocated among identifiable intangible assets primarily consisting of the above or below market component of in-place leases and the value associated with the presence of in-place tenants or residents. The value allocable to the above or below market component of the acquired in-place lease is determined based upon the present value (using a discount rate which reflects the risks associated with the acquired leases) of the difference between (i) the contractual amounts to be paid pursuant to the lease over its remaining term, and (ii) management’s estimate of the amounts that would be paid using fair market rates over the remaining term of the lease. The amounts allocated to above market leases are included in acquired lease intangibles and below market leases are included in other liabilities in the balance sheet and are amortized to rental income over the remaining terms of the respective leases. | |
The total amount of other intangible assets acquired is further allocated to in-place lease values and customer relationship values for in-place tenants based on management’s evaluation of the specific characteristics of each tenant’s lease and our overall relationship with that respective tenant. Characteristics considered by management in allocating these values include the nature and extent of our existing business relationships with the tenant, growth prospects for developing new business with the tenant, the tenant’s credit quality and expectations of lease renewals, among other factors. The total amount of other intangible assets acquired is further allocated to in-place lease values for in-place residents with such value representing (i) value associated with lost revenue related to tenant reimbursable operating costs that would be incurred in an assumed re-leasing period, and (ii) value associated with lost rental revenue from existing leases during an assumed re-leasing period. This intangible asset will be amortized over the assumed re-leasing period. | |
The net book value of long-lived assets is reviewed quarterly on a property by property basis to determine if facts and circumstances suggest that the assets may be impaired or that the depreciable life may need to be changed. We consider external factors relating to each asset and the existence of a master lease which may link the cash flows of an individual asset to a larger portfolio of assets leased to the same tenant. If these factors and the projected undiscounted cash flows of the asset over the remaining depreciation period indicate that the asset will not be recoverable, the carrying value is reduced to the estimated fair market value. In addition, we are exposed to the risks inherent in concentrating investments in real estate, and in particular, the seniors housing and health care industries. A downturn in the real estate industry could adversely affect the value of our properties and our ability to sell properties for a price or on terms acceptable to us. | |
Capitalization of Construction Period Interest | |
We capitalize interest costs associated with funds used for the construction of properties owned directly by us. The amount capitalized is based upon the balance outstanding during the construction period using the rate of interest which approximates our cost of financing. We capitalize interest costs related to construction of real property owned by us. Our interest expense reflected in the consolidated statements of comprehensive income has been reduced by the amounts capitalized. | |
Gain on Sale of Assets | |
We recognize sales of assets only upon the closing of the transaction with the purchaser. Payments received from purchasers prior to closing are recorded as deposits and classified as other assets on our consolidated balance sheets. Gains on assets sold are recognized using the full accrual method upon closing when (i) the collectability of the sales price is reasonably assured, (ii) we are not obligated to perform significant activities after the sale to earn the profit, (iii) we have received adequate initial investment from the purchaser and (iv) other profit recognition criteria have been satisfied. Gains may be deferred in whole or in part until the sales satisfy the requirements of gain recognition on sales of real estate. | |
Real Estate Loans Receivable | |
Real estate loans receivable consist of mortgage loans and other real estate loans. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risks. The loans are primarily collateralized by a first, second or third mortgage lien, a leasehold mortgage on, or an assignment of the partnership interest in, the related properties, corporate guaranties and/or personal guaranties. | |
Allowance for Losses on Loans Receivable | |
The allowance for losses on loans receivable is maintained at a level believed adequate to absorb potential losses in our loans receivable. The determination of the allowance is based on a quarterly evaluation of these loans, including general economic conditions and estimated collectability of loan payments. We evaluate the collectability of our loans receivable based on a combination of factors, including, but not limited to, delinquency status, historical loan charge-offs, financial strength of the borrower and guarantors and value of the underlying collateral. If such factors indicate that there is greater risk of loan charge-offs, additional allowances or placement on non-accrual status may be required. A loan is impaired when, based on current information and events, it is probable that we will be unable to collect all amounts due as scheduled according to the contractual terms of the original loan agreement. Consistent with this definition, all loans on non-accrual are deemed impaired. To the extent circumstances improve and the risk of collectability is diminished, we will return these loans to full accrual status. While a loan is on non-accrual status, any cash receipts are applied against the outstanding principal balance. | |
Goodwill | |
We account for goodwill in accordance with U.S. GAAP. Goodwill is tested annually for impairment and is tested for impairment more frequently if events and circumstances indicate that the asset might be impaired. An impairment loss is recognized to the extent that the carrying amount, including goodwill, exceeds the reporting unit’s fair value and the implied fair value of goodwill is less than the carrying amount of that goodwill. We have not had any goodwill impairments. | |
Fair Value of Derivative Instruments | |
Derivatives are recorded at fair value on the balance sheet as assets or liabilities. The valuation of derivative instruments requires us to make estimates and judgments that affect the fair value of the instruments. Fair values of our derivatives are estimated by pricing models that consider the forward yield curves and discount rates. The fair value of our forward exchange contracts are estimated by pricing models that consider foreign currency spot rates, forward trade rates and discount rates. Such amounts and the recognition of such amounts are subject to significant estimates that may change in the future. See Note 11 for additional information. | |
Federal Income Tax | |
We have elected to be treated as a REIT under the applicable provisions of the Internal Revenue Code of 1986, as amended (the “Code”), commencing with our first taxable year, and made no provision for federal income tax purposes prior to our acquisition of our “taxable REIT subsidiaries.” As a result of these as well as subsequent acquisitions, we now record income tax expense or benefit with respect to certain of our entities that are taxed as taxable REIT subsidiaries under provisions similar to those applicable to regular corporations and not under the REIT provisions. | |
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 a change in 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 a change in our judgment about the realizability of the related deferred tax asset, is included in the tax provision when such changes occur. See Note 18 for additional information. | |
Foreign Currency | |
Certain of our subsidiaries’ functional currencies are the local currencies of their respective countries. We translate the results of operations of our foreign subsidiaries into U.S. dollars using average rates of exchange in effect during the period, and we translate balance sheet accounts using exchange rates in effect at the end of the period. We record resulting currency translation adjustments in accumulated other comprehensive income, a component of stockholders’ equity, on our consolidated balance sheets. We record transaction gains and losses in our consolidated statements of comprehensive income. | |
Earnings Per Share | |
Basic earnings per share is computed by dividing net income available to common stockholders by the weighted-average number of shares outstanding for the period adjusted for non-vested shares of restricted stock. The computation of diluted earnings per share is similar to basic earnings per share, except that the number of shares is increased to include the number of additional common shares that would have been outstanding if the potentially dilutive common shares had been issued. | |
New Accounting Standards | |
In May 2011, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2011-04, “Fair Value Measurements (Topic 820): Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRS” (“ASU 2011-04”), which requires incremental fair value disclosures in the notes to the financial statements. We have adopted ASU 2011-04 effective January 1, 2012. The adoption of this guidance did not have a material impact on our consolidated financial position or results of operations. | |
In June 2011, the FASB issued ASU No. 2011-05, “Presentation of Comprehensive Income” (“ASU 2011-05”), which requires entities to present net income and other comprehensive income in either a single continuous statement or in two separate, but consecutive, statements of net income and other comprehensive income. We have adopted ASU 2011-05 effective January 1, 2012 and presented total comprehensive income on the consolidated statements of comprehensive income. Further disclosures including reconciliation from net income to total comprehensive income will be required on an annual basis. The provisions of ASU No. 2011-12, “Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in ASU 2011-05” delayed the requirement to present certain reclassifications on the face of the financial statements. | |
Reclassifications | |
Certain amounts in prior years have been reclassified to conform to current year presentation. |
Real_Property_Acquisitions_and
Real Property Acquisitions and Development | 12 Months Ended | |||||||||||
Dec. 31, 2012 | ||||||||||||
Real Property Acquisitions and Development [Abstract] | ' | |||||||||||
Real Property Acquisitions and Development | ' | |||||||||||
3. Real Property Acquisitions and Development | ||||||||||||
The total purchase price for all properties acquired has been allocated to the tangible and identifiable intangible assets, liabilities and noncontrolling interests based upon their respective fair values in accordance with our accounting policies. The results of operations for these acquisitions have been included in our consolidated results of operations since the date of acquisition and are a component of the appropriate segments. Transaction costs primarily represent costs incurred with property acquisitions, including due diligence costs, fees for legal and valuation services and termination of pre-existing relationships computed based on the fair value of the assets acquired, lease termination fees and other acquisition-related costs. During the year ended December 31, 2012, we finalized our purchase price allocation of certain previously reported acquisitions and there were no material changes from those previously disclosed. | ||||||||||||
Seniors Housing Triple-net Activity | ||||||||||||
The following is our purchase price allocations and other seniors housing triple-net real property investment activity for the periods presented (in thousands): | ||||||||||||
Year Ended December 31, | ||||||||||||
2012(1) | 2011 | 2010 | ||||||||||
Land and land improvements | $ | 87,242 | $ | 212,156 | $ | 61,290 | ||||||
Buildings and improvements | 984,077 | 3,108,508 | 967,239 | |||||||||
Receivables and other assets | 119 | 9,101 | 0 | |||||||||
Total assets acquired(2) | 1,071,438 | 3,329,765 | 1,028,529 | |||||||||
Secured debt | -89,881 | -93,431 | -84,086 | |||||||||
Accrued expenses and other liabilities | -3,542 | -91,290 | -26,345 | |||||||||
Total liabilities assumed | -93,423 | -184,721 | -110,431 | |||||||||
Capital in excess of par | 921 | 0 | 0 | |||||||||
Noncontrolling interests | -17,215 | 0 | 0 | |||||||||
Non-cash acquisition related activity | -616 | -2,532 | -9,922 | |||||||||
Cash disbursed for acquisitions | 961,105 | 3,142,512 | 908,176 | |||||||||
Construction in progress additions | 179,684 | 182,626 | 85,993 | |||||||||
Less: Capitalized interest | -6,041 | -5,752 | -6,396 | |||||||||
Cash disbursed for construction in progress | 173,643 | 176,874 | 79,597 | |||||||||
Capital improvements to existing properties | 67,026 | 0 | 21,833 | |||||||||
Total cash invested in real property, net of cash acquired | $ | 1,201,774 | $ | 3,319,386 | $ | 1,009,606 | ||||||
(1) Includes acquisitions with an aggregate purchase price of $37,772,000 for which the allocation of the purchase price consideration is preliminary and subject to change. | ||||||||||||
(2) Excludes $2,031,000 of cash acquired during the year ended December 31, 2012. | ||||||||||||
Seniors Housing Operating Activity | ||||||||||||
Acquisitions of seniors housing operating properties are structured under RIDEA, which is described in Note 18. This structure results in the inclusion of all resident revenues and related property operating expenses from the operation of these qualified health care properties in our consolidated statements of comprehensive income. Certain of our subsidiaries’ functional currencies are the local currencies of their respective countries. See Note 2 for information regarding our foreign currency policies. | ||||||||||||
The following is a summary of our seniors housing operating real property investment activity for the periods presented (in thousands): | ||||||||||||
Year Ended December 31, | ||||||||||||
2012(1) | 2011 | 2010 | ||||||||||
Land and land improvements | $ | 146,332 | $ | 112,350 | $ | 75,620 | ||||||
Buildings and improvements | 1,341,560 | 1,512,764 | 676,623 | |||||||||
Acquired lease intangibles | 118,077 | 122,371 | 63,757 | |||||||||
Restricted cash | 1,296 | 20,699 | - | |||||||||
Receivables and other assets | 10,125 | 901 | 16,459 | |||||||||
Total assets acquired(2) | 1,617,390 | 1,769,085 | 832,459 | |||||||||
Secured debt | -124,190 | -796,272 | -305,167 | |||||||||
Accrued expenses and other liabilities | -17,347 | -44,483 | -6,849 | |||||||||
Total liabilities assumed | -141,537 | -840,755 | -312,016 | |||||||||
Capital in excess of par | - | -6,017 | -43,641 | |||||||||
Noncontrolling interests | -56,884 | -69,984 | -101,091 | |||||||||
Cash disbursed for acquisitions | 1,418,969 | 852,329 | 375,711 | |||||||||
Capital improvements to existing properties | 21,751 | 15,880 | 1,735 | |||||||||
Total cash invested in real property, net of cash acquired | $ | 1,440,720 | $ | 868,209 | $ | 377,446 | ||||||
(1) Includes acquisitions with an aggregate purchase price of $1,370,128,000 for which the allocation of the purchase price consideration is preliminary and subject to change. | ||||||||||||
(2) Excludes $20,691,000, $38,952,000 and $8,532,000 of cash acquired during the years ended December 31, 2012, 2011 and 2010, respectively. | ||||||||||||
Medical Facilities Activity | ||||||||||||
Accrued contingent consideration related to certain medical facility acquisitions was $34,692,000 and $39,827,000 as of December 31, 2012 and 2011, respectively. Of the amount recognized, $12,500,000 is required to be settled in the Company’s common stock upon the achievement of certain performance thresholds. The following is a summary of our medical facilities real property investment activity for the periods presented (in thousands): | ||||||||||||
Year Ended December 31, | ||||||||||||
2012(1) | 2011 | 2010 | ||||||||||
Land and land improvements | $ | 68,619 | $ | 48,342 | $ | 49,632 | ||||||
Buildings and improvements | 648,409 | 520,976 | 513,152 | |||||||||
Acquired lease intangibles | 115,233 | 60,609 | 67,929 | |||||||||
Restricted cash | 975 | 100 | 0 | |||||||||
Goodwill(2) | 0 | 0 | 68,321 | |||||||||
Receivables and other assets | 4,469 | 3,053 | 0 | |||||||||
Total assets acquired(3) | 837,705 | 633,080 | 699,034 | |||||||||
Secured debt | -267,527 | -72,225 | -170,255 | |||||||||
Accrued expenses and other liabilities | -25,928 | -34,214 | -75,010 | |||||||||
Total liabilities assumed | -293,455 | -106,439 | -245,265 | |||||||||
Capital in excess of par | 0 | 0 | -2,721 | |||||||||
Noncontrolling interests | -193 | -7,211 | -10,848 | |||||||||
Preferred stock | 0 | 0 | -16,667 | |||||||||
Non-cash acquisition related activity | -880 | 0 | 0 | |||||||||
Cash disbursed for acquisitions | 543,177 | 519,430 | 423,533 | |||||||||
Construction in progress additions | 134,830 | 165,593 | 252,595 | |||||||||
Less: Capitalized interest | -3,736 | -7,412 | -13,924 | |||||||||
Accruals | -18,327 | -33,451 | -11,435 | |||||||||
Cash disbursed for construction in progress | 112,767 | 124,730 | 227,236 | |||||||||
Capital improvements to existing properties | 46,673 | 24,031 | 36,354 | |||||||||
Total cash invested in real property, net of cash acquired | $ | 702,617 | $ | 668,191 | $ | 687,123 | ||||||
(1) Includes acquisitions with an aggregate purchase price of $190,799,000 for which the allocation of the purchase price consideration is preliminary and subject to change. | ||||||||||||
(2) Goodwill represents the estimated fair value of the future development pipeline expected to be generated. Cash flows from this future pipeline are expected to come from development activities and the ability to perform the management functions at the assets after the properties are developed. | ||||||||||||
(3) Excludes $2,154,000 of cash acquired during the year ended December 31, 2011. | ||||||||||||
Construction Activity | ||||||||||||
The following is a summary of the construction projects that were placed into service and began generating revenues during the periods presented: | ||||||||||||
Year Ended | ||||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | ||||||||||
Development projects: | ||||||||||||
Seniors housing triple-net | $ | 146,913 | $ | 114,161 | $ | 273,034 | ||||||
Medical facilities | 189,135 | 355,935 | 162,376 | |||||||||
Total development projects | 336,048 | 470,096 | 435,410 | |||||||||
Expansion projects | 4,983 | 45,414 | 3,216 | |||||||||
Total construction in progress conversions | $ | 341,031 | $ | 515,510 | $ | 438,626 | ||||||
At December 31, 2012, future minimum lease payments receivable under operating leases (excluding properties in our seniors housing operating partnerships and excluding any operating expense reimbursements) are as follows (in thousands): | ||||||||||||
2013 | $ | 1,039,427 | ||||||||||
2014 | 980,258 | |||||||||||
2015 | 952,029 | |||||||||||
2016 | 950,079 | |||||||||||
2017 | 929,224 | |||||||||||
Thereafter | 7,579,800 | |||||||||||
Totals | $ | 12,430,817 | ||||||||||
Real_Estate_Intangibles
Real Estate Intangibles | 12 Months Ended | |||||||||
Dec. 31, 2012 | ||||||||||
Real Estate Intangibles [Abstract] | ' | |||||||||
Real Estate Intangibles | ' | |||||||||
4. Real Estate Intangibles | ||||||||||
The following is a summary of our real estate intangibles, excluding those classified as held for sale, as of the dates indicated (dollars in thousands): | ||||||||||
31-Dec-12 | 31-Dec-11 | |||||||||
Assets: | ||||||||||
In place lease intangibles | $ | 541,729 | $ | 332,645 | ||||||
Above market tenant leases | 56,086 | 35,973 | ||||||||
Below market ground leases | 61,450 | 51,316 | ||||||||
Lease commissions | 14,419 | 8,265 | ||||||||
Gross historical cost | 673,684 | 428,199 | ||||||||
Accumulated amortization | -257,242 | -148,380 | ||||||||
Net book value | $ | 416,442 | $ | 279,819 | ||||||
Weighted-average amortization period in years | 16.4 | 17 | ||||||||
Liabilities: | ||||||||||
Below market tenant leases | $ | 77,036 | $ | 67,284 | ||||||
Above market ground leases | 9,490 | 5,020 | ||||||||
Gross historical cost | 86,526 | 72,304 | ||||||||
Accumulated amortization | -27,753 | -21,387 | ||||||||
Net book value | $ | 58,773 | $ | 50,917 | ||||||
Weighted-average amortization period in years | 14.3 | 12.3 | ||||||||
The following is a summary of real estate intangible amortization for the periods presented (in thousands): | ||||||||||
Year Ended December 31, | ||||||||||
2012 | 2011 | 2010 | ||||||||
Rental income related to above/below market tenant leases, net | $ | 1,120 | $ | 3,340 | $ | 3,829 | ||||
Property operating expenses related to above/below market ground leases, net | -1,285 | -1,161 | -1,049 | |||||||
Depreciation and amortization related to in place lease intangibles and lease commissions | -103,044 | -98,856 | -18,298 | |||||||
The future estimated aggregate amortization of intangible assets and liabilities is as follows for the periods presented (in thousands): | ||||||||||
Assets | Liabilities | |||||||||
2013 | $ | 112,730 | $ | 7,200 | ||||||
2014 | 62,787 | 6,616 | ||||||||
2015 | 29,220 | 5,645 | ||||||||
2016 | 23,201 | 5,233 | ||||||||
2017 | 23,453 | 4,920 | ||||||||
Thereafter | 165,051 | 29,159 | ||||||||
Totals | $ | 416,442 | $ | 58,773 | ||||||
Dispositions_Assets_Held_for_S
Dispositions, Assets Held for Sale and Discontinued Operations | 12 Months Ended | ||||||||||
Dec. 31, 2012 | |||||||||||
Disclosure Dispositions, Assets Held for Sale and Discontinued Operations [Abstract] | ' | ||||||||||
Dispositions, Assets Held for Sale and Discontinued Operations | ' | ||||||||||
5. Dispositions, Assets Held for Sale and Discontinued Operations | |||||||||||
Impairment of assets as reflected in our consolidated statements of comprehensive income relate to properties designated as held for sale and represent the charges necessary to adjust the carrying values to estimated fair values less costs to sell based on current sales price expectations. The following is a summary of our real property disposition activity for the periods presented (in thousands): | |||||||||||
Year Ended | |||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | |||||||||
Real property dispositions: | |||||||||||
Seniors housing triple-net | $ | 372,378 | $ | 150,755 | $ | 170,290 | |||||
Medical facilities | 149,344 | 35,295 | 14,092 | ||||||||
Total dispositions | 521,722 | 186,050 | 184,382 | ||||||||
Add: Gain (loss) on sales of real property, net | 100,549 | 61,160 | 36,115 | ||||||||
Seller financing on sales of real property | -12,000 | 0 | -1,470 | ||||||||
Proceeds from real property sales | $ | 610,271 | $ | 247,210 | $ | 219,027 | |||||
At December 31, 2012, $46,201,000 of sales proceeds is on deposit in an Internal Revenue Code Section 1031 exchange account escrow account with a qualified intermediary. We have reclassified the income and expenses attributable to all properties sold prior to or held for sale at September 30, 2013 to discontinued operations. Expenses include an allocation of interest expense based on property carrying values and our weighted-average cost of debt. The following illustrates the reclassification impact as a result of classifying properties as discontinued operations for the periods presented (in thousands): | |||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
Revenues: | |||||||||||
Rental income | $ | 85,025 | $ | 113,282 | $ | 133,145 | |||||
Expenses: | |||||||||||
Interest expense | 18,563 | 27,894 | 30,172 | ||||||||
Property operating expenses | 1,610 | 6,073 | 8,687 | ||||||||
Provision for depreciation | 23,200 | 33,454 | 41,001 | ||||||||
Income (loss) from discontinued operations, net | $ | 41,652 | $ | 45,861 | $ | 53,285 | |||||
Real_Estate_Loans_Receivable
Real Estate Loans Receivable | 12 Months Ended | |||||||||||||||||||||||||||||||
Dec. 31, 2012 | ||||||||||||||||||||||||||||||||
Real Estate Loans Receivable [Abstract] | ' | |||||||||||||||||||||||||||||||
Real Estate Loans Receivable | ' | |||||||||||||||||||||||||||||||
6. Real Estate Loans Receivable | ||||||||||||||||||||||||||||||||
The following is a summary of our real estate loans receivable (in thousands): | ||||||||||||||||||||||||||||||||
December 31, | ||||||||||||||||||||||||||||||||
2012 | 2011 | |||||||||||||||||||||||||||||||
Mortgage loans | $ | 87,955 | $ | 63,934 | ||||||||||||||||||||||||||||
Other real estate loans | 807,710 | 228,573 | ||||||||||||||||||||||||||||||
Totals | $ | 895,665 | $ | 292,507 | ||||||||||||||||||||||||||||
The following is a summary of our real estate loan activity for the periods presented (in thousands): | ||||||||||||||||||||||||||||||||
Year Ended | ||||||||||||||||||||||||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | ||||||||||||||||||||||||||||||
Seniors | Seniors | Seniors | Seniors | |||||||||||||||||||||||||||||
Housing | Housing | Medical | Housing | Medical | Housing | Medical | ||||||||||||||||||||||||||
Triple-net | Operating(1) | Facilities | Totals | Triple-net | Facilities | Totals | Triple-net | Facilities | Totals | |||||||||||||||||||||||
Advances: | ||||||||||||||||||||||||||||||||
Investments in new loans | $ | 2,220 | $ | 580,834 | $ | 38,336 | $ | 621,390 | $ | 18,541 | $ | 0 | $ | 18,541 | $ | 9,742 | $ | 41,644 | $ | 51,386 | ||||||||||||
Draws on existing loans | 41,754 | 0 | 1,950 | 43,704 | 29,752 | 3,184 | 32,936 | 46,113 | 1,236 | 47,349 | ||||||||||||||||||||||
Sub-total | 43,974 | 580,834 | 40,286 | 665,094 | 48,293 | 3,184 | 51,477 | 55,855 | 42,880 | 98,735 | ||||||||||||||||||||||
Less: Seller financing on property sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,470 | -1,470 | ||||||||||||||||||||||
Net cash advances on real estate loans | 43,974 | 580,834 | 40,286 | 665,094 | 48,293 | 3,184 | 51,477 | 55,855 | 41,410 | 97,265 | ||||||||||||||||||||||
Receipts: | ||||||||||||||||||||||||||||||||
Loan payoffs | 10,387 | 0 | 2,168 | 12,555 | 162,705 | 2,943 | 165,648 | 5,619 | 6,233 | 11,852 | ||||||||||||||||||||||
Principal payments on loans | 19,786 | 0 | 2,679 | 22,465 | 17,856 | 5,307 | 23,163 | 24,203 | 7,440 | 31,643 | ||||||||||||||||||||||
Total receipts on real estate loans | 30,173 | 0 | 4,847 | 35,020 | 180,561 | 8,250 | 188,811 | 29,822 | 13,673 | 43,495 | ||||||||||||||||||||||
Net advances (receipts) on real estate loans | $ | 13,801 | $ | 580,834 | $ | 35,439 | $ | 630,074 | $ | -132,268 | $ | -5,066 | $ | -137,334 | $ | 26,033 | $ | 27,737 | $ | 53,770 | ||||||||||||
(1) Represents loan to Sunrise Senior Living, Inc. that was acquired upon merger consummation on January 9, 2013 as discussed in Note 21. | ||||||||||||||||||||||||||||||||
The following is a summary of the allowance for losses on loans receivable for the periods presented (in thousands): | ||||||||||||||||||||||||||||||||
Year Ended December 31, | ||||||||||||||||||||||||||||||||
2012(1) | 2011(2) | 2010(3) | ||||||||||||||||||||||||||||||
Balance at beginning of year | $ | - | $ | 1,276 | $ | 5,183 | ||||||||||||||||||||||||||
Provision for loan losses | 27,008 | 2,010 | 29,684 | |||||||||||||||||||||||||||||
Charge-offs | -27,008 | -3,286 | -33,591 | |||||||||||||||||||||||||||||
Balance at end of year | $ | - | $ | - | $ | 1,276 | ||||||||||||||||||||||||||
(1) Provision and charge-off amounts relate to one entrance fee community in our seniors housing triple-net segment. | ||||||||||||||||||||||||||||||||
(2) Provision and charge-off amounts relate to one hospital in our medical facilities segment. | ||||||||||||||||||||||||||||||||
(3) Provision and charge-off amounts relate to certain early stage seniors housing and CCRC development projects in our seniors housing triple-net segment. | ||||||||||||||||||||||||||||||||
The following is a summary of our loan impairments (in thousands): | ||||||||||||||||||||||||||||||||
Year Ended December 31, | ||||||||||||||||||||||||||||||||
2012 | 2011 | 2010 | ||||||||||||||||||||||||||||||
Balance of impaired loans at end of year | $ | 4,230 | $ | 6,244 | $ | 9,691 | ||||||||||||||||||||||||||
Allowance for loan losses | - | - | 1,276 | |||||||||||||||||||||||||||||
Balance of impaired loans not reserved | $ | 4,230 | $ | 6,244 | $ | 8,415 | ||||||||||||||||||||||||||
Average impaired loans for the year | $ | 5,237 | $ | 7,968 | $ | 38,409 | ||||||||||||||||||||||||||
Interest recognized on impaired loans(1) | 44 | - | 103 | |||||||||||||||||||||||||||||
(1) Represents interest recognized prior to placement on non-accrual status. | ||||||||||||||||||||||||||||||||
Investments_in_Unconsolidated_
Investments in Unconsolidated Entities | 12 Months Ended | |||||||||||||||||||
Dec. 31, 2012 | ||||||||||||||||||||
Investments in Unconsolidated Entities [Abstract] | ' | |||||||||||||||||||
Investments in Unconsolidated Entities | ' | |||||||||||||||||||
7. Investments in Unconsolidated Entities | ||||||||||||||||||||
During the year ended December 31, 2010, we entered into a joint venture investment with Forest City Enterprises (NYSE:FCE.A and FCE.B). We acquired a 49% interest in a seven-building life science campus located at University Park in Cambridge, Massachusetts, which is immediately adjacent to the campus of the Massachusetts Institute of Technology. At December 31, 2012, our investment of $174,692,000 is recorded as an investment in unconsolidated entities on the balance sheet. The aggregate remaining unamortized basis difference of our investment in this joint venture of $448,000 at December 31, 2012 is primarily attributable to real estate and related intangible assets and will be amortized over the life of the related properties and included in the reported amount of income from unconsolidated entities. | ||||||||||||||||||||
On December 31, 2010, we formed a strategic partnership with a national medical office building company whereby the partnership invested in 17 medical office properties. We own a controlling interest in 11 properties and consolidate them. Consolidation is based on a combination of ownership interest and control of operational decision-making authority. We do not own a controlling interest in six properties and account for them under the equity method. Our investment in the strategic partnership provides us access to health systems and includes development and property management resources. | ||||||||||||||||||||
During the three months ended June 30, 2012, we entered into a joint venture with Chartwell Retirement Residences (TSX:CSH.UN). The portfolio contains 42 properties in Canada, 39 of which are owned 50% by us and Chartwell, and three of which we wholly own. All properties are managed by Chartwell. In connection with the 39 properties, we invested $223,134,000 of cash which was recorded as an investment in unconsolidated entities on the balance sheet. The 39 properties are accounted for under the equity method of accounting and do not qualify as VIEs (variable interest entities). The joint venture is structured under RIDEA. The aggregate remaining unamortized basis difference of our investment in this joint venture of $8,656,000 at December 31, 2012 is primarily attributable to transaction costs that will be amortized over the weighted-average useful life of the related properties and included in the reported amount of income from unconsolidated entities. | ||||||||||||||||||||
The results of operations for these properties have been included in our consolidated results of operations from the date of acquisition by the joint ventures and are reflected in our statements of comprehensive income as income or loss from unconsolidated entities. The following is a summary of our income from and investments in unconsolidated entities (dollars in thousands): | ||||||||||||||||||||
Year Ended December 31, | December 31, | |||||||||||||||||||
Percentage Ownership | Properties | 2012 Income (loss) | 2011 Income (loss) | 2010 Income (loss) | 2012 Assets | 2011 Assets | ||||||||||||||
Seniors housing triple-net(1) | 10% to 49% | 21 | $ | -33 | $ | -9 | $ | - | $ | 34,618 | $ | 30,975 | ||||||||
Seniors housing operating | 33% to 50% | 39 | -6,364 | -1,531 | - | 217,701 | 15,429 | |||||||||||||
Medical facilities | 36% to 49% | 13 | 8,879 | 7,312 | 6,673 | 186,617 | 195,318 | |||||||||||||
Total | $ | 2,482 | $ | 5,772 | $ | 6,673 | $ | 438,936 | $ | 241,722 | ||||||||||
(1) Asset amounts include an available-for-sale equity investment. See Note 16 for additional information. | ||||||||||||||||||||
Customer_Concentration
Customer Concentration | 12 Months Ended | ||||||||
Dec. 31, 2012 | |||||||||
Concentration Risk [Abstract] | ' | ||||||||
Customer Concentration | ' | ||||||||
8. Customer Concentration | |||||||||
The following table summarizes certain information about our customer concentration as of December 31, 2012 (dollars in thousands): | |||||||||
Number of | Total | Percent of | |||||||
Concentration by investment:(1) | Properties | Investment(2) | Investment(3) | ||||||
Genesis HealthCare | 177 | $ | 2,682,822 | 15% | |||||
Sunrise Senior Living | 10 | 1,087,357 | 6% | ||||||
Merrill Gardens | 48 | 1,084,536 | 6% | ||||||
Belmont Village | 19 | 896,692 | 5% | ||||||
Benchmark Senior Living | 35 | 842,760 | 5% | ||||||
Remaining portfolio | 684 | 10,828,842 | 63% | ||||||
Totals | 973 | $ | 17,423,009 | 100% | |||||
_____________________ | |||||||||
Genesis is in our seniors housing triple-net segment whereas the other top five customers are in our seniors housing operating segment. | |||||||||
Excludes our share of investments in unconsolidated entities. Please see Note 7 for additional information. | |||||||||
Investments with our top five customers comprised 41% of total investments at December 31, 2011. | |||||||||
Borrowings_Under_Lines_of_Cred
Borrowings Under Lines of Credit Arrangements and Related Items | 12 Months Ended | ||||||||||
Dec. 31, 2012 | |||||||||||
Borrowings Under Line of Credit Arrangement and Related Items [Abstract] | ' | ||||||||||
Borrowings Under Lines of Credit Arrangements and Related Items | ' | ||||||||||
9. Borrowings Under Line of Credit Arrangement and Related Items | |||||||||||
Please see Note 21 regarding line of credit activity that occurred subsequent to December 31, 2012. At December 31, 2012, we had a $2,000,000,000 unsecured line of credit arrangement with a consortium of 31 banks with an option to upsize the facility by up to an additional $500,000,000 through an accordion feature, allowing for an aggregate commitment of up to $2,500,000,000. The revolving credit facility was scheduled to expire July 27, 2015. Borrowings under the agreement are subject to interest payable in periods no longer than three months at either the agent bank’s prime rate of interest or the applicable margin over LIBOR interest rate, at our option (1.56% at December 31, 2012). The applicable margin is based on certain of our debt ratings and was 1.35% at December 31, 2012. In addition, we pay a facility fee annually to each bank based on the bank’s commitment amount. The facility fee depends on certain of our debt ratings and was 0.25% at December 31, 2012. Principal is due upon expiration of the agreement. In addition, at December 31, 2012, we had a $5,000,000 unsecured revolving demand note undrawn and bearing interest at 1-month LIBOR plus 110 basis points. | |||||||||||
The following information relates to aggregate borrowings under our unsecured lines of credit arrangements for the periods presented (dollars in thousands): | |||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
Balance outstanding at year end | $ | 0 | $ | 610,000 | $ | 300,000 | |||||
Maximum amount outstanding at any month end | $ | 897,000 | $ | 710,000 | $ | 560,000 | |||||
Average amount outstanding (total of daily | |||||||||||
principal balances divided by days in period) | $ | 191,378 | $ | 240,104 | $ | 268,762 | |||||
Weighted-average interest rate (actual interest | |||||||||||
expense divided by average borrowings outstanding) | 1.80% | 1.51% | 1.48% | ||||||||
Senior_Unsecured_Notes_and_Sec
Senior Unsecured Notes and Secured Debt | 12 Months Ended | |||||||||||||||
Dec. 31, 2012 | ||||||||||||||||
Senior Unsecured Notes and Secured Debt [Abstract] | ' | |||||||||||||||
Senior Unsecured Notes and Secured Debt | ' | |||||||||||||||
10. Senior Unsecured Notes and Secured Debt | ||||||||||||||||
We may repurchase, redeem or refinance convertible and non-convertible senior unsecured notes from time to time, taking advantage of favorable market conditions when available. We may purchase senior notes for cash through open market purchases, privately negotiated transactions, a tender offer or, in some cases, through the early redemption of such securities pursuant to their terms. The non-convertible senior unsecured notes are redeemable at our option, at any time in whole or from time to time in part, at a redemption price equal to the sum of (1) the principal amount of the notes (or portion of such notes) being redeemed plus accrued and unpaid interest thereon up to the redemption date and (2) any “make-whole” amount due under the terms of the notes in connection with early redemptions. Redemptions and repurchases of debt, if any, will depend on prevailing market conditions, our liquidity requirements, contractual restrictions and other factors. At December 31, 2012, the annual principal payments due on these debt obligations were as follows (in thousands): | ||||||||||||||||
Senior | Secured | |||||||||||||||
Unsecured Notes(1,2) | Debt (1,3) | Totals | ||||||||||||||
2013 | $ | 300,000 | $ | 110,034 | $ | 410,034 | ||||||||||
2014 | 0 | 204,783 | 204,783 | |||||||||||||
2015(4) | 501,054 | 224,486 | 725,540 | |||||||||||||
2016 | 700,000 | 328,730 | 1,028,730 | |||||||||||||
2017 | 450,000 | 320,943 | 770,943 | |||||||||||||
Thereafter | 4,194,403 | 1,122,610 | 5,317,013 | |||||||||||||
Totals | $ | 6,145,457 | $ | 2,311,586 | $ | 8,457,043 | ||||||||||
(1) Amounts represent principal amounts due and do not include unamortized premiums/discounts or other fair value adjustments as reflected on the consolidated balance sheet. | ||||||||||||||||
(2) Annual interest rates range from 2.25% to 6.5%, excluding the Canadian denominated unsecured term loan. | ||||||||||||||||
(3) Annual interest rates range from 1.0% to 10.0%. Carrying value of the properties securing the debt totaled $3,953,516,000 at December 31, 2012. | ||||||||||||||||
(4) On July 30, 2012, we completed funding on a $250,000,000 Canadian denominated unsecured term loan (approximately $251,054,000 USD at exchange rates on December 31, 2012). The loan matures on July 27, 2015 (with an option to extend for an additional year at our discretion) and bears interest at the Canadian Dealer Offered Rate plus 145 basis points (2.67% at December 31, 2012). | ||||||||||||||||
During the twelve months ended December 31, 2010, we issued $494,403,000 of 3.00% senior unsecured convertible notes due December 2029, generating net proceeds of $486,084,000. The notes are convertible, in certain circumstances, into cash and, if applicable, shares of common stock at an initial conversion rate of 19.5064 shares per $1,000 principal amount of notes, which represents an initial conversion price of $51.27 per share. In general, upon conversion, the holder of each note would receive, in respect of the conversion value of such note, cash up to the principal amount of such note and common stock for the note’s conversion value in excess of such principal amount. In addition, on each of December 1, 2014, December 1, 2019 and December 1, 2024, holders may require us to purchase all or a portion of their notes at a purchase price in cash equal to 100% of the principal amount of the notes to be purchased, plus any accrued and unpaid interest. The notes are bifurcated into a debt component and an equity component since they may be settled in cash upon conversion. The value of the debt component is based upon the estimated fair value of a similar debt instrument without the conversion feature at the time of issuance. The difference between the contractual principal on the debt and the value allocated to the debt of $29,925,000 was recorded as an equity component and represents the conversion feature of the instrument. The excess of the contractual principal amount of the debt over its estimated fair value is amortized to interest expense using the effective interest method over the period used to estimate the fair value. | ||||||||||||||||
The following is a summary of our senior unsecured note principal activity, excluding the Canadian denominated unsecured term loan, during the periods presented (dollars in thousands): | ||||||||||||||||
Year Ended | ||||||||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | ||||||||||||||
Weighted Avg. | Weighted Avg. | Weighted Avg. | ||||||||||||||
Amount | Interest Rate | Amount | Interest Rate | Amount | Interest Rate | |||||||||||
Beginning balance | $ | 4,464,927 | 5.13% | $ | 3,064,930 | 5.13% | $ | 1,661,853 | 5.56% | |||||||
Debt issued | 1,800,000 | 3.69% | 1,400,000 | 5.14% | 1,844,403 | 4.65% | ||||||||||
Debt extinguished | -76,853 | 8.00% | -3 | 4.75% | -441,326 | 4.75% | ||||||||||
Debt redeemed | -293,671 | 4.75% | - | 0.00% | - | 0.00% | ||||||||||
Ending balance | $ | 5,894,403 | 4.68% | $ | 4,464,927 | 5.13% | $ | 3,064,930 | 5.13% | |||||||
The following is a summary of our secured debt principal activity for the periods presented (dollars in thousands): | ||||||||||||||||
Year Ended | ||||||||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | ||||||||||||||
Weighted Avg. | Weighted Avg. | Weighted Avg. | ||||||||||||||
Amount | Interest Rate | Amount | Interest Rate | Amount | Interest Rate | |||||||||||
Beginning balance | $ | 2,108,384 | 5.29% | $ | 1,133,715 | 5.97% | $ | 623,045 | 5.84% | |||||||
Debt issued | 157,418 | 4.21% | 116,903 | 5.70% | 157,156 | 5.45% | ||||||||||
Debt assumed | 444,744 | 5.68% | 940,854 | 4.44% | 564,656 | 6.09% | ||||||||||
Debt extinguished | -360,403 | 4.67% | -55,317 | 5.95% | -194,493 | 6.07% | ||||||||||
Foreign currency | 187 | 5.64% | - | 0.00% | - | 0.00% | ||||||||||
Principal payments | -38,744 | 5.46% | -27,771 | 5.85% | -16,649 | 5.79% | ||||||||||
Ending balance | $ | 2,311,586 | 5.14% | $ | 2,108,384 | 5.29% | $ | 1,133,715 | 5.97% | |||||||
Our debt agreements contain various covenants, restrictions and events of default. Certain agreements require us to maintain certain financial ratios and minimum net worth and impose certain limits on our ability to incur indebtedness, create liens and make investments or acquisitions. As of December 31, 2012, we were in compliance with all of the covenants under our debt agreements. |
Derivative_Instruments
Derivative Instruments | 12 Months Ended | ||||||||||||
Dec. 31, 2012 | |||||||||||||
Derivative Instruments [Abstract] | ' | ||||||||||||
Derivative Instruments | ' | ||||||||||||
11. Derivative Instruments | |||||||||||||
We are exposed to various market risks, including the potential loss arising from adverse changes in interest rates. We may elect to use financial derivative instruments to hedge interest rate exposure. These decisions are principally based on our policy to manage the general trend in interest rates at the applicable dates and our perception of the future volatility of interest rates. In addition, non-U.S. investments expose us to the potential losses associated with adverse changes in foreign currency to U.S. Dollar exchange rates. We elected to manage this risk through the use of a forward exchange contract and issuing debt in the foreign currency. | |||||||||||||
Interest Rate Swap Contracts Designated as Cash Flow Hedges | |||||||||||||
For instruments that are designated and qualify as a cash flow hedge, the effective portion of the gain or loss on the derivative is reported as a component of other comprehensive income (“OCI”), and reclassified into earnings in the same period, or periods, during which the hedged transaction affects earnings. Gains and losses on the derivative representing either hedge ineffectiveness or hedge components excluded from the assessment of effectiveness are recognized in earnings. As of December 31, 2012, we had one interest rate swap for a total aggregate notional amount of $11,905,000. The swap hedges interest payments associated with long-term LIBOR based borrowings and matures on December 31, 2013. Approximately $1,973,000 of losses, which are included in accumulated other comprehensive income (“AOCI”), are expected to be reclassified into earnings in the next 12 months. | |||||||||||||
Foreign Currency Hedges | |||||||||||||
For instruments that are designated and qualify as net investment hedges, the variability in the foreign currency to U.S. dollar of the instrument is recorded as a cumulative translation adjustment component of OCI. The balance of the cumulative translation adjustment will be reclassified to earnings when the hedged investment is sold or substantially liquidated. On February 15, 2012, we entered into a forward exchange contract to purchase $250,000,000 Canadian Dollars at a fixed rate in the future. The forward contract was used to limit exposure to fluctuations in the Canadian Dollar to U.S. Dollar exchange rate associated with our initial cash investment funded for the Chartwell transaction. On May 3, 2012, this forward exchange contract was settled for a gain of $2,772,000, which was reflected on the consolidated statement of comprehensive income, and the proceeds were used to fund our investment. On May 3, 2012, we also entered into a forward contract to sell $250,000,000 Canadian dollars at a fixed rate on July 31, 2012 to hedge our net investment. We settled the forward contract on July 31, 2012 with the net loss reflected in OCI. Upon settlement of the forward contract we entered into a $250,000,000 Canadian Dollar term loan which has been designated as a net investment hedge of our Chartwell investment and changes in fair value are reported in OCI as no ineffectiveness is anticipated. | |||||||||||||
On August 30, 2012, we entered into two cross currency swaps to purchase £125,000,000. The swaps were used to limit exposure to fluctuations in the Pound Sterling to U.S. Dollar exchange rate associated with our initial cash investment funded for the Sunrise transaction discussed in Note 21. The cross currency swaps have been designated as a net investment hedge, and changes in fair value are reported in OCI as no ineffectiveness is anticipated. | |||||||||||||
On September 17, 2012, we entered into two forward exchange contracts to purchase $14,000,000 Canadian Dollars and £23,000,000 at a fixed rate in the future. The forward contracts were used to limit exposure to fluctuations in foreign currency associated with future international transactions. | |||||||||||||
The following presents the impact of derivative instruments on the statement of comprehensive income and OCI for the periods presented (dollars in thousands): | |||||||||||||
Year Ended | |||||||||||||
Location | 31-Dec-12 | 31-Dec-11 | 31-Dec-10 | ||||||||||
Gain (loss) on interest rate swap recognized in OCI (effective portion) | OCI | $ | 3,200 | $ | 3,189 | $ | -10,307 | ||||||
Gain (loss) on interest rate swaps reclassified from AOCI into income (effective portion) | Interest expense | -1,596 | 1,781 | -2,244 | |||||||||
Gain (loss) on forward exchange contracts recognized in income | Realized gain | 1,921 | 0 | 0 | |||||||||
Gain (loss) on interest rate swaps recognized in income | Realized loss | -96 | 0 | 0 | |||||||||
Gain (loss) on forward exchange contracts designated as net investment hedge recognized in OCI | OCI | -5,134 | 0 | 0 | |||||||||
Commitments_and_Contingencies
Commitments and Contingencies | 12 Months Ended | ||||||
Dec. 31, 2012 | |||||||
Disclosure Commitments and Contingencies [Abstract] | ' | ||||||
Commitments and Contingencies | ' | ||||||
12. Commitments and Contingencies | |||||||
At December 31, 2012, we had nine outstanding letter of credit obligations totaling $7,172,000 and expiring between 2013 and 2014. At December 31, 2012, we had outstanding construction in process of $162,984,000 for leased properties and were committed to providing additional funds of approximately $213,255,000 to complete construction. At December 31, 2012, we had contingent purchase obligations totaling $79,963,000, excluding our Sunrise-related commitment described in Note 21. These contingent purchase obligations relate to unfunded capital improvement obligations and contingent obligations on acquisitions. Rents due from the tenant are increased to reflect the additional investment in the property. | |||||||
We evaluate our leases for operating versus capital lease treatment in accordance with ASC Topic 840 “Leases.” A lease is classified as a capital lease if it provides for transfer of ownership of the leased asset at the end of the lease term, contains a bargain purchase option, has a lease term greater than 75% of the economic life of the leased asset, or if the net present value of the future minimum lease payments are in excess of 90% of the fair value of the leased asset. Certain leases contain bargain purchase options and have been classified as capital leases. At December 31, 2012, we had operating lease obligations of $699,990,000 relating to certain ground leases and Company office space. We incurred rental expense relating to company office space of $1,534,000, $1,901,000 and $1,280,000 for the years ended December 31, 2012, 2011 and 2010, respectively. Regarding the ground leases, we have sublease agreements with certain of our operators that require the operators to reimburse us for our monthly operating lease obligations. At December 31, 2012, aggregate future minimum rentals to be received under these noncancelable subleases totaled $47,632,000. | |||||||
At December 31, 2012, future minimum lease payments due under operating and capital leases are as follows (in thousands): | |||||||
Operating Leases | Capital Leases(1) | ||||||
2013 | $ | 11,046 | $ | 73,562 | |||
2014 | 11,267 | 1,219 | |||||
2015 | 11,072 | 8,984 | |||||
2016 | 11,168 | 559 | |||||
2017 | 11,180 | 559 | |||||
Thereafter | 644,257 | 970 | |||||
Totals | $ | 699,990 | $ | 85,853 | |||
(1) Amounts above represent principal and interest obligations under capital lease arrangements. Related assets with a gross value of $186,343,000 and accumulated depreciation of $8,639,000 are recorded in real property. | |||||||
Stockholders_Equity
Stockholders' Equity | 12 Months Ended | ||||||||||||||||||
Dec. 31, 2012 | |||||||||||||||||||
Stockholders' Equity [Abstract] | ' | ||||||||||||||||||
Stockholders' Equity | ' | ||||||||||||||||||
13. Stockholders’ Equity | |||||||||||||||||||
The following is a summary of our stockholder’s equity capital accounts as of the dates indicated: | |||||||||||||||||||
31-Dec-12 | 31-Dec-11 | ||||||||||||||||||
Preferred Stock, $1.00 par value: | |||||||||||||||||||
Authorized shares | 50,000,000 | 50,000,000 | |||||||||||||||||
Issued shares | 26,224,854 | 25,724,854 | |||||||||||||||||
Outstanding shares | 26,224,854 | 25,724,854 | |||||||||||||||||
Common Stock, $1.00 par value: | |||||||||||||||||||
Authorized shares | 400,000,000 | 400,000,000 | |||||||||||||||||
Issued shares | 260,780,109 | 192,604,918 | |||||||||||||||||
Outstanding shares | 260,373,754 | 192,275,248 | |||||||||||||||||
Preferred Stock. The following is a summary of our preferred stock activity during the periods presented (dollars in thousands, except per share amounts): | |||||||||||||||||||
Year Ended | |||||||||||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | |||||||||||||||||
Weighted Avg. | Weighted Avg. | Weighted Avg. | |||||||||||||||||
Shares | Dividend Rate | Shares | Dividend Rate | Shares | Dividend Rate | ||||||||||||||
Beginning balance | 25,724,854 | 7.01% | 11,349,854 | 7.66% | 11,474,093 | 7.70% | |||||||||||||
Shares issued | 11,500,000 | 6.50% | 14,375,000 | 6.50% | 349,854 | 6.00% | |||||||||||||
Shares redeemed | -11,000,000 | 7.72% | - | 0.00% | -5,513 | 7.50% | |||||||||||||
Shares converted | - | 0.00% | - | 0.00% | -468,580 | 7.26% | |||||||||||||
Ending balance | 26,224,854 | 6.49% | 25,724,854 | 7.01% | 11,349,854 | 7.66% | |||||||||||||
During the three months ended December 31, 2010, we issued 349,854 shares of 6.00% Series H Cumulative Convertible and Redeemable Preferred Stock in connection with a business combination. These shares have a liquidation value of $25.00 per share. Dividends are payable quarterly in arrears. The preferred stock, which has no stated maturity, may be redeemed by us at a redemption price of $25.00 per share, plus accrued and unpaid dividends on such shares to the redemption date, on or after December 31, 2015. | |||||||||||||||||||
During the three months ended March 31, 2011, we issued 14,375,000 of 6.50% Series I Cumulative Convertible Perpetual Preferred Stock. These shares have a liquidation value of $50.00 per share. Dividends are payable quarterly in arrears. The preferred stock is not redeemable by us. The preferred shares are convertible, at the holder’s option, into 0.8460 shares of common stock (equal to an initial conversion price of approximately $59.10). | |||||||||||||||||||
During the three months ended March 31, 2012, we issued 11,500,000 of 6.50% Series J Cumulative Redeemable Preferred Stock. Dividends are payable quarterly in arrears. The preferred stock, which has no stated maturity, may be redeemed by us at a redemption price of $25.00 per share, plus accrued and unpaid dividends on such shares to the redemption date, on or after March 7, 2017. | |||||||||||||||||||
Common Stock. The following is a summary of our common stock issuances during the periods indicated (dollars in thousands, except per share amounts): | |||||||||||||||||||
Shares Issued | Average Price | Gross Proceeds | Net Proceeds | ||||||||||||||||
September 2010 public issuance | 9,200,000 | $ | 45.75 | $ | 420,900 | $ | 403,921 | ||||||||||||
December 2010 public issuance | 11,500,000 | 43.75 | 503,125 | 482,448 | |||||||||||||||
2010 Dividend reinvestment plan issuances | 1,957,364 | 43.95 | 86,034 | 86,034 | |||||||||||||||
2010 Equity shelf program issuances | 431,082 | 44.94 | 19,371 | 19,013 | |||||||||||||||
2010 Option exercises | 129,054 | 31.17 | 4,022 | 4,022 | |||||||||||||||
2010 Totals | 23,217,500 | $ | 1,033,452 | $ | 995,438 | ||||||||||||||
March 2011 public issuance | 28,750,000 | $ | 49.25 | $ | 1,415,938 | $ | 1,358,543 | ||||||||||||
November 2011 public issuance | 12,650,000 | 50 | 632,500 | 606,595 | |||||||||||||||
2011 Dividend reinvestment plan issuances | 2,534,707 | 48.44 | 122,794 | 121,846 | |||||||||||||||
2011 Equity shelf program issuances | 848,620 | 50.53 | 42,888 | 41,982 | |||||||||||||||
2011 Option exercises | 232,081 | 37.17 | 8,628 | 8,628 | |||||||||||||||
2011 Totals | 45,015,408 | $ | 2,222,748 | $ | 2,137,594 | ||||||||||||||
February 2012 public issuance | 20,700,000 | $ | 53.5 | $ | 1,107,450 | $ | 1,062,256 | ||||||||||||
August 2012 public issuance | 13,800,000 | 58.75 | 810,750 | 778,011 | |||||||||||||||
September 2012 public issuance | 29,900,000 | 56 | 1,674,400 | 1,606,665 | |||||||||||||||
2012 Dividend reinvestment plan issuances | 2,136,140 | 56.37 | 120,411 | 120,411 | |||||||||||||||
2012 Option exercises | 341,371 | 40.86 | 13,949 | 13,949 | |||||||||||||||
2012 Senior note conversions | 1,039,721 | 0 | 0 | ||||||||||||||||
2012 Totals | 67,917,232 | $ | 3,726,960 | $ | 3,581,292 | ||||||||||||||
Dividends. The increase in dividends is primarily attributable to increases in our common and preferred shares outstanding as described above. Please refer to Notes 2 and 18 for information related to federal income tax of dividends. The following is a summary of our dividend payments (in thousands, except per share amounts): | |||||||||||||||||||
Year Ended | |||||||||||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | |||||||||||||||||
Per Share | Amount | Per Share | Amount | Per Share | Amount | ||||||||||||||
Common Stock | $ | 2.96 | $ | 653,321 | $ | 2.835 | $ | 483,746 | $ | 2.74 | $ | 348,578 | |||||||
Series D Preferred Stock | 0.50301 | 2,012 | 1.96875 | 7,875 | 1.96875 | 7,875 | |||||||||||||
Series E Preferred Stock | - | 0 | - | 0 | 1.125 | 94 | |||||||||||||
Series F Preferred Stock | 0.48715 | 3,410 | 1.90625 | 13,344 | 1.90625 | 13,344 | |||||||||||||
Series G Preferred Stock | - | 0 | - | 0 | 1.4064 | 332 | |||||||||||||
Series H Preferred Stock | 2.8584 | 1,000 | 2.8584 | 1,000 | - | 0 | |||||||||||||
Series I Preferred Stock | 3.25 | 46,719 | 1.33159 | 38,283 | - | 0 | |||||||||||||
Series J Preferred Stock | 1.39038 | 15,988 | - | 0 | - | 0 | |||||||||||||
Totals | $ | 722,450 | $ | 544,248 | $ | 370,223 | |||||||||||||
Accumulated Other Comprehensive Income. The following is a summary of accumulated other comprehensive income/(loss) as of the dates indicated (in thousands): | |||||||||||||||||||
31-Dec-12 | 31-Dec-11 | ||||||||||||||||||
Unrecognized gains (losses) on cash flow hedges | $ | -6,957 | $ | -8,561 | |||||||||||||||
Unrecognized gains (losses) on equity investments | -216 | -619 | |||||||||||||||||
Unrecognized gains (losses) on foreign currency translation | -881 | 0 | |||||||||||||||||
Unrecognized actuarial gains (losses) | -2,974 | -2,748 | |||||||||||||||||
Totals | $ | -11,028 | $ | -11,928 | |||||||||||||||
Other Equity. Other equity consists of accumulated option compensation expense, which represents the amount of amortized compensation costs related to stock options awarded to employees and directors. Expense, which is recognized as the options vest based on the market value at the date of the award, totaled $2,875,000, $1,917,000 and $1,634,000 for the years ended December 31, 2012, 2011 and 2010, respectively. |
Stock_Incentive_Plans
Stock Incentive Plans | 12 Months Ended | |||||||||||||||
Dec. 31, 2012 | ||||||||||||||||
Stock Incentive Plans [Abstract] | ' | |||||||||||||||
Stock Incentive Plans | ' | |||||||||||||||
14. Stock Incentive Plans | ||||||||||||||||
Our Amended and Restated 2005 Long-Term Incentive Plan authorizes up to 6,200,000 shares of common stock to be issued at the discretion of the Compensation Committee of the Board of Directors. The 2005 Plan replaced the 1995 Stock Incentive Plan and the Stock Plan for Non-Employee Directors. The options granted to officers and key employees under the 1995 Plan vested through 2010 and expire ten years from the date of grant. Our non-employee directors, officers and key employees are eligible to participate in the 2005 Plan. The 2005 Plan allows for the issuance of, among other things, stock options, restricted stock, deferred stock units and dividend equivalent rights. Vesting periods for options, deferred stock units and restricted shares generally range from three years for non-employee directors to five years for officers and key employees. Options expire ten years from the date of grant. | ||||||||||||||||
Valuation Assumptions | ||||||||||||||||
The fair value of each option grant is estimated on the date of grant using the Black-Scholes-Merton option pricing model with the following weighted-average assumptions: | ||||||||||||||||
Year Ended | ||||||||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | ||||||||||||||
Dividend yield | 5.16% | 5.74% | 6.28% | |||||||||||||
Expected volatility | 35.15% | 34.80% | 34.08% | |||||||||||||
Risk-free interest rate | 1.48% | 2.87% | 3.23% | |||||||||||||
Expected life (in years) | 7 | 7 | 7 | |||||||||||||
Weighted-average fair value | $11.11 | $9.60 | $7.82 | |||||||||||||
The dividend yield represented the dividend yield of our common stock on the dates of grant. Our computation of expected volatility was based on historical volatility. The risk-free interest rates used were the 7-year U.S. Treasury Notes yield on the date of grant. The expected life was based on historical experience of similar awards, giving consideration to the contractual terms, vesting schedules and expectations regarding future employee behavior. | ||||||||||||||||
Option Award Activity | ||||||||||||||||
The following table summarizes information about stock option activity for the periods presented: | ||||||||||||||||
Year Ended | ||||||||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | ||||||||||||||
Number of | Weighted | Number of | Weighted | Number of | Weighted | |||||||||||
Shares | Average | Shares | Average | Shares | Average | |||||||||||
Stock Options | (000's) | Exercise Price | (000's) | Exercise Price | (000's) | Exercise Price | ||||||||||
Options at beginning of year | 1,252 | $ | 42.12 | 1,207 | $ | 39.45 | 1,062 | $ | 37.71 | |||||||
Options granted | 332 | 57.33 | 289 | 49.17 | 280 | 43.29 | ||||||||||
Options exercised | -341 | 40.11 | -232 | 36.92 | -129 | 33.58 | ||||||||||
Options terminated | -81 | 51.81 | -12 | 43.09 | -6 | 37.82 | ||||||||||
Options at end of period | 1,162 | $ | 46.4 | 1,252 | $ | 42.12 | 1,207 | $ | 39.45 | |||||||
Options exercisable at end of period | 313 | $ | 40.82 | 427 | $ | 39.45 | 440 | $ | 37.76 | |||||||
Weighted average fair value of | ||||||||||||||||
options granted during the period | $ | 11.11 | $ | 9.6 | $ | 7.82 | ||||||||||
The following table summarizes information about stock options outstanding at December 31, 2012: | ||||||||||||||||
Options Outstanding | Options Exercisable | |||||||||||||||
Number | Weighted | Weighted Average | Number | Weighted | Weighted Average | |||||||||||
Outstanding | Average | Remaining | Exercisable | Average | Remaining | |||||||||||
Range of Per Share Exercise Prices | (thousands) | Exercise Price | Contract Life | (thousands) | Exercise Price | Contract Life | ||||||||||
$30-$40 | 271 | $ | 36.8 | 6.3 | 132 | $ | 36.58 | 5.5 | ||||||||
$40-$50 | 593 | 45.31 | 7.7 | 181 | 43.9 | 6.3 | ||||||||||
$50+ | 298 | 57.33 | 10 | - | - | - | ||||||||||
Totals | 1,162 | $ | $46.40 | 6.9 | 313 | $ | 40.82 | 6 | ||||||||
Aggregate intrinsic value | $ | 17,095,000 | $ | 6,341,000 | ||||||||||||
The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying options and the quoted price of our common stock for the options that were in-the-money at December 31, 2012. During the years ended December 31, 2012, 2011 and 2010, the aggregate intrinsic value of options exercised under our stock incentive plans was $6,186,000, $3,390,000 and $1,798,000, respectively (determined as of the date of option exercise). Cash received from option exercises under our stock incentive plans was $13,949,000, $8,628,000 and $4,022,000 for the years ended December 31, 2012, 2011 and 2010, respectively. | ||||||||||||||||
As of December 31, 2012, there was approximately $5,104,000 of total unrecognized compensation cost related to unvested stock options granted under our stock incentive plans. That cost is expected to be recognized over a weighted-average period of 4 years. As of December 31, 2012, there was approximately $24,796,000 of total unrecognized compensation cost related to unvested restricted stock granted under our stock incentive plans. That cost is expected to be recognized over a weighted-average period of 3 years. | ||||||||||||||||
The following table summarizes information about non-vested stock incentive awards as of December 31, 2012 and changes for the year ended December 31, 2012: | ||||||||||||||||
Stock Options | Restricted Stock | |||||||||||||||
Number of | Weighted-Average | Number of | Weighted-Average | |||||||||||||
Shares | Grant Date | Shares | Grant Date | |||||||||||||
(000's) | Fair Value | (000's) | Fair Value | |||||||||||||
Non-vested at December 31, 2011 | 825 | $ | 7.4 | 508 | $ | 44.91 | ||||||||||
Vested | -211 | 6.96 | -228 | 47.38 | ||||||||||||
Granted | 332 | 11.11 | 404 | 57.31 | ||||||||||||
Terminated | -97 | 7.29 | -83 | 42.75 | ||||||||||||
Non-vested at December 31, 2012 | 849 | $ | 8.97 | 601 | $ | 52.6 | ||||||||||
We use the Black-Scholes-Merton option pricing model to estimate the value of stock option grants and expect to continue to use this acceptable option valuation model. We recognize compensation cost for share-based grants on a straight-line basis through the date the awards become fully vested or to the retirement eligible date, if sooner. Compensation cost totaled $18,521,000, $10,786,000 and $11,823,000 for the years ended December 31, 2012, 2011 and 2010, respectively. |
Earnings_Per_Share
Earnings Per Share | 12 Months Ended | ||||||||||
Dec. 31, 2012 | |||||||||||
Earnings Per Share [Abstract] | ' | ||||||||||
Earnings Per Share | ' | ||||||||||
15. Earnings Per Share | |||||||||||
The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share data): | |||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
Numerator for basic and diluted earnings | |||||||||||
per share - net income attributable to | |||||||||||
common stockholders | $ | 221,884 | $ | 157,108 | $ | 106,882 | |||||
Denominator for basic earnings per | |||||||||||
share: weighted-average shares | 224,343 | 173,741 | 127,656 | ||||||||
Effect of dilutive securities: | |||||||||||
Employee stock options | 231 | 176 | 125 | ||||||||
Non-vested restricted shares | 312 | 246 | 420 | ||||||||
Convertible senior unsecured notes | 1,067 | 238 | 7 | ||||||||
Dilutive potential common shares | 1,610 | 660 | 552 | ||||||||
Denominator for diluted earnings per | |||||||||||
share: adjusted-weighted average shares | 225,953 | 174,401 | 128,208 | ||||||||
Basic earnings per share | $ | 0.99 | $ | 0.9 | $ | 0.84 | |||||
Diluted earnings per share | $ | 0.98 | $ | 0.9 | $ | 0.83 | |||||
The diluted earnings per share calculations exclude the dilutive effect of 182,000, 0 and 280,000 stock options for the years ended December 31, 2012, 2011 and 2010, respectively, because the exercise prices were more than the average market price. The Series H Cumulative Convertible and Redeemable Preferred Stock issued in 2010 was excluded from the calculations for 2010 and 2011 as the effect of the conversions was anti-dilutive. The Series I Cumulative Convertible Perpetual Preferred Stock issued in 2011 was excluded from the calculations for 2011 and 2012 as the effect of the conversions was anti-dilutive. |
Disclosure_about_Fair_Value_of
Disclosure about Fair Value of Financial Instruments | 12 Months Ended | |||||||||||||
Dec. 31, 2012 | ||||||||||||||
Disclosure About Fair Value of Financial Instruments [Abstract] | ' | |||||||||||||
Disclosure about Fair Value of Financial Instruments | ' | |||||||||||||
16. Disclosure about Fair Value of Financial Instruments | ||||||||||||||
The following methods and assumptions were used to estimate the fair value of each class of financial instruments for which it is practicable to estimate that value. | ||||||||||||||
Mortgage Loans and Other Real Estate Loans Receivable — The fair value of mortgage loans and other real estate loans receivable is generally estimated by using level two and level three inputs such as discounting the estimated future cash flows using the current rates at which similar loans would be made to borrowers with similar credit ratings and for the same remaining maturities. | ||||||||||||||
Cash and Cash Equivalents — The carrying amount approximates fair value. | ||||||||||||||
Available-for-sale Equity Investments — Available-for-sale equity investments are recorded at their fair value based on level one publicly available trading prices. | ||||||||||||||
Borrowings Under Unsecured Line of Credit Arrangements — The carrying amount of the unsecured line of credit arrangements approximates fair value because the borrowings are interest rate adjustable. | ||||||||||||||
Senior Unsecured Notes — The fair value of the senior unsecured notes payable was estimated based on level one publicly available trading prices. | ||||||||||||||
Secured Debt — The fair value of fixed rate secured debt is estimated using level two inputs by discounting the estimated future cash flows using the current rates at which similar loans would be made with similar credit ratings and for the same remaining maturities. The carrying amount of variable rate secured debt approximates fair value because the borrowings are interest rate adjustable. | ||||||||||||||
Interest Rate Swap Agreements — Interest rate swap agreements are recorded as assets or liabilities on the balance sheet at fair market value. Fair market value is estimated using level two inputs by utilizing pricing models that consider forward yield curves and discount rates. | ||||||||||||||
Foreign Currency Forward Contracts — Foreign currency forward contracts are recorded as assets or liabilities on the balance sheet at fair market value. Fair market value is determined using level two inputs by estimating the future value of the currency pair based on existing exchange rates, comprised of current spot and traded forward points, and calculating a present value of the net amount using a discount factor based on observable traded interest rates. | ||||||||||||||
The carrying amounts and estimated fair values of our financial instruments are as follows (in thousands): | ||||||||||||||
31-Dec-12 | 31-Dec-11 | |||||||||||||
Carrying | Fair | Carrying | Fair | |||||||||||
Amount | Value | Amount | Value | |||||||||||
Financial Assets: | ||||||||||||||
Mortgage loans receivable | $ | 87,955 | $ | 88,975 | $ | 63,934 | $ | 64,194 | ||||||
Other real estate loans receivable | 807,710 | 820,195 | 228,573 | 231,308 | ||||||||||
Available-for-sale equity investments | 1,384 | 1,384 | 980 | 980 | ||||||||||
Cash and cash equivalents | 1,033,764 | 1,033,764 | 163,482 | 163,482 | ||||||||||
Financial Liabilities: | ||||||||||||||
Borrowings under unsecured lines of credit arrangements | $ | 0 | $ | 0 | $ | 610,000 | $ | 610,000 | ||||||
Senior unsecured notes | 6,114,151 | 6,793,424 | 4,434,107 | 4,709,736 | ||||||||||
Secured debt | 2,336,196 | 2,515,145 | 2,112,649 | 2,297,278 | ||||||||||
Interest rate swap agreements | 264 | 264 | 2,854 | 2,854 | ||||||||||
Foreign currency forward contracts | 7,247 | 7,247 | 0 | 0 | ||||||||||
U.S. GAAP provides authoritative guidance for measuring and disclosing fair value measurements of assets and liabilities. The guidance defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. The guidance also establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The guidance describes three levels of inputs that may be used to measure fair value: | ||||||||||||||
Level 1 - Quoted prices in active markets for identical assets or liabilities. | ||||||||||||||
Level 2 - Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Please see Note 2 for additional information. | ||||||||||||||
Level 3 - Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. | ||||||||||||||
Items Measured at Fair Value on a Recurring Basis | ||||||||||||||
The market approach is utilized to measure fair value for our financial assets and liabilities reported at fair value on a recurring basis. The market approach uses prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities. | ||||||||||||||
Fair Value Measurements as of December 31, 2012 | ||||||||||||||
Total | Level 1 | Level 2 | Level 3 | |||||||||||
Available-for-sale equity investments(1) | $ | 1,384 | $ | 1,384 | $ | 0 | $ | 0 | ||||||
Interest rate swap agreements(2) | -264 | 0 | -264 | 0 | ||||||||||
Foreign currency forward contract(2) | -7,247 | 0 | -7,247 | 0 | ||||||||||
Totals | $ | -6,127 | $ | 1,384 | $ | -7,511 | $ | 0 | ||||||
(1) Unrealized gains or losses on equity investments are recorded in accumulated other comprehensive income (loss) at each measurement date. | ||||||||||||||
(2) Please see Note 11 for additional information. | ||||||||||||||
Items Measured at Fair Value on a Nonrecurring Basis | ||||||||||||||
In addition to items that are measured at fair value on a recurring basis, we also have assets and liabilities in our balance sheet that are measured at fair value on a nonrecurring basis. As these assets and liabilities are not measured at fair value on a recurring basis, they are not included in the tables above. Assets, liabilities and noncontrolling interests that are measured at fair value on a nonrecurring basis include those acquired/assumed in business combinations (see Note 3) and asset impairments (see Note 5 for impairments of real property and Note 6 for impairments of loans receivable). We have determined that the fair value measurements included in each of these assets and liabilities rely primarily on Company-specific inputs and our assumptions about the use of the assets and settlement of liabilities, as observable inputs are not available. As such, we have determined that each of these fair value measurements generally reside within Level 3 of the fair value hierarchy. We estimate the fair value of real estate and related intangibles using the income approach and unobservable data such as net operating income and estimated capitalization and discount rates. We also consider local and national industry market data including comparable sales, and commonly engage an external real estate appraiser to assist us in our estimation of fair value. We estimate the fair value of assets held for sale based on current sales price expectations or, in the absence of such price expectations, Level 3 inputs described above. We estimate the fair value of secured debt assumed in business combinations using current interest rates at which similar borrowings could be obtained on the transaction date. |
Segment_Reporting
Segment Reporting | 12 Months Ended | ||||||||||
Dec. 31, 2012 | |||||||||||
Segment Reporting [Abstract] | ' | ||||||||||
Segment Reporting | ' | ||||||||||
17. Segment Reporting | |||||||||||
We invest in seniors housing and health care real estate. We evaluate our business and make resource allocations on our five operating segments: seniors housing triple-net, seniors housing operating, medical office buildings, hospitals and life science. Our seniors housing triple-net properties include skilled nursing/post-acute facilities, assisted living facilities, independent living/continuing care retirement communities and combinations thereof. Under the seniors housing triple-net segment, we invest in seniors housing and health care real estate through acquisition and financing of primarily single tenant properties. Properties acquired are primarily leased under triple-net leases and we are not involved in the management of the property. Our seniors housing operating properties include seniors housing communities that are owned and/or operated through RIDEA structures (see Note 3). | |||||||||||
Our medical facility properties include medical office buildings, hospitals and life science buildings which are aggregated into our medical facilities reportable segment. Our medical office buildings are typically leased to multiple tenants and generally require a certain level of property management. Our hospital investments are leased and we are not involved in the management of the property. Our life science investment represents an investment in an unconsolidated entity (see Note 7). | |||||||||||
The accounting policies of the segments are the same as those described in the summary of significant accounting policies (see Note 2). The results of operations for all acquisitions described in Note 3 are included in our consolidated results of operations from the acquisition dates and are components of the appropriate segments. There are no intersegment sales or transfers. | |||||||||||
We evaluate performance based upon net operating income from continuing operations (“NOI”) of each segment. We define NOI as total revenues, including tenant reimbursements, less property level operating expenses, which exclude depreciation and amortization, general and administrative expenses, transaction costs, provision for loan losses and interest expense. We believe NOI provides investors relevant and useful information because it measures the operating performance of our properties at the property level on an unleveraged basis. We use NOI to make decisions about resource allocations and to assess the property level performance of our properties. | |||||||||||
Non-segment revenue consists mainly of interest income on non-real estate investments and other income. Non-segment assets consist of corporate assets including cash, deferred loan expenses and corporate offices and equipment among others. Non-property specific revenues and expenses are not allocated to individual segments in determining NOI. | |||||||||||
Summary information for the reportable segments (which excludes unconsolidated entities) during the years ended December 31, 2012, 2011 and 2010 is as follows (in thousands): | |||||||||||
Year Ended December 31, 2012: | Seniors Housing Triple-net | Seniors Housing Operating | Medical Facilities | Non-segment / Corporate | Total | ||||||
Rental income | $ | 688,788 | $ | - | $ | 385,779 | $ | - | $ | 1,074,567 | |
Resident fees and services | - | 697,494 | - | - | 697,494 | ||||||
Interest income | 24,380 | 6,208 | 8,477 | - | 39,065 | ||||||
Other income | 2,412 | - | 1,947 | 912 | 5,271 | ||||||
Total revenues | 715,580 | 703,702 | 396,203 | 912 | 1,816,397 | ||||||
Property operating expenses | - | -471,678 | -99,183 | - | -570,861 | ||||||
Net operating income from continuing operations | 715,580 | 232,024 | 297,020 | 912 | 1,245,536 | ||||||
Reconciling items: | |||||||||||
Interest expense | -3,230 | -67,524 | -30,565 | -263,418 | -364,737 | ||||||
(Loss) gain on derivatives, net | -96 | 1,921 | - | - | 1,825 | ||||||
Depreciation and amortization | -202,370 | -165,798 | -142,217 | - | -510,385 | ||||||
General and administrative | - | - | - | -97,341 | -97,341 | ||||||
Transaction costs | -35,705 | -12,756 | -13,148 | - | -61,609 | ||||||
(Loss) gain on extinguishment of debt, net | -2,405 | 2,697 | 483 | - | 775 | ||||||
Provision for loan losses | -27,008 | - | - | - | -27,008 | ||||||
Income (loss) from continuing operations before income taxes and income from unconsolidated entities | $ | 444,766 | $ | -9,436 | $ | 111,573 | $ | -359,847 | $ | 187,056 | |
Total assets | $ | 8,447,698 | $ | 5,323,777 | $ | 4,706,159 | $ | 1,071,475 | $ | 19,549,109 | |
Year Ended December 31, 2011: | Seniors Housing Triple-net | Seniors Housing Operating | Medical Facilities | Non-segment / Corporate | Total | ||||||
Rental income | $ | 542,561 | $ | - | $ | 273,003 | $ | - | $ | 815,564 | |
Resident fees and services | - | 456,085 | - | - | 456,085 | ||||||
Interest income | 34,068 | - | 7,002 | - | 41,070 | ||||||
Other income | 6,620 | - | 3,985 | 690 | 11,295 | ||||||
Total revenues | 583,249 | 456,085 | 283,990 | 690 | 1,324,014 | ||||||
Property operating expenses | - | -314,142 | -63,655 | - | -377,797 | ||||||
Net operating income from continuing operations | 583,249 | 141,943 | 220,335 | 690 | 946,217 | ||||||
Reconciling items: | |||||||||||
Interest expense | 1,338 | -46,342 | -20,217 | -228,884 | -294,105 | ||||||
Depreciation and amortization | -157,267 | -138,192 | -94,692 | - | -390,151 | ||||||
General and administrative | - | - | - | -77,201 | -77,201 | ||||||
Transaction costs | -27,993 | -36,328 | -5,903 | - | -70,224 | ||||||
(Loss) gain on extinguishment of debt, net | - | 979 | - | - | 979 | ||||||
Provision for loan losses | - | - | -2,010 | - | -2,010 | ||||||
Income (loss) from continuing operations before income taxes and income from unconsolidated entities | $ | 399,327 | $ | -77,940 | $ | 97,513 | $ | -305,395 | $ | 113,505 | |
Total assets | $ | 7,823,953 | $ | 3,041,238 | $ | 3,795,940 | $ | 263,475 | $ | 14,924,606 | |
Year Ended December 31, 2010: | Seniors Housing Triple-net | Seniors Housing Operating | Medical Facilities | Non-segment / Corporate | Total | ||||||
Rental income | $ | 280,634 | $ | - | $ | 189,631 | $ | - | $ | 470,265 | |
Resident fees and services | - | 51,006 | - | - | 51,006 | ||||||
Interest income | 36,176 | - | 4,679 | - | 40,855 | ||||||
Other income | 3,386 | - | 985 | 2,874 | 7,245 | ||||||
Total revenues | 320,196 | 51,006 | 195,295 | 2,874 | 569,371 | ||||||
Property operating expenses | - | -32,621 | -45,157 | - | -77,778 | ||||||
Net operating income from continuing operations | 320,196 | 18,385 | 150,138 | 2,874 | 491,593 | ||||||
Reconciling items: | |||||||||||
Interest expense | 6,094 | -7,794 | -15,959 | -113,129 | -130,788 | ||||||
Depreciation and amortization | -80,109 | -15,504 | -65,929 | - | -161,542 | ||||||
General and administrative | - | - | - | -54,626 | -54,626 | ||||||
Transaction costs | -20,612 | -20,936 | -5,112 | - | -46,660 | ||||||
Loss (gain) on extinguishment of debt, net | -7,791 | - | -1,308 | -25,072 | -34,171 | ||||||
Provision for loan losses | -29,684 | - | - | - | -29,684 | ||||||
Income (loss) from continuing operations before income taxes and income from unconsolidated entities | $ | 188,094 | $ | -25,849 | $ | 61,830 | $ | -189,953 | $ | 34,122 | |
Our portfolio of properties and other investments are located in the United States, the United Kingdom and Canada. Revenues and assets are attributed to the country in which the property is physically located. For the year ended December 31, 2012, $25,321,000 (or 1.4% of our revenues) and $856,895,000 (or 4.4% of our assets) were located outside the United States. There were no revenues or assets located outside the United States for the years ended December 31, 2011 and 2010. |
Income_Taxes_and_Distributions
Income Taxes and Distributions | 12 Months Ended | ||||||||||
Dec. 31, 2012 | |||||||||||
Income Taxes and Distributions [Abstract] | ' | ||||||||||
Income Taxes and Distributions | ' | ||||||||||
18. Income Taxes and Distributions | |||||||||||
We elected to be taxed as a REIT commencing with our first taxable year. To qualify as a REIT for federal income tax purposes, at least 90% of taxable income (excluding 100% of net capital gains) must be distributed to stockholders. REITs that do not distribute a certain amount of current year taxable income in the current year are also subject to a 4% federal excise tax. The main differences between undistributed net income for federal income tax purposes and financial statement purposes are the recognition of straight-line rent for reporting purposes, basis differences in acquisitions, recording of impairments, differing useful lives and depreciation and amortization methods for real property and the provision for loan losses for reporting purposes versus bad debt expense for tax purposes. | |||||||||||
Cash distributions paid to common stockholders, for federal income tax purposes, are as follows for the periods presented: | |||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
Per Share: | |||||||||||
Ordinary income | $ | 1.5 | $ | 1.1472 | $ | 0.7774 | |||||
Return of capital | 1.3376 | 1.4227 | 1.7408 | ||||||||
Long-term capital gains | 0.1176 | 0.1059 | 0.019 | ||||||||
Unrecaptured section 1250 gains | 0.0048 | 0.1592 | 0.2028 | ||||||||
Totals | $ | 2.96 | $ | 2.835 | $ | 2.74 | |||||
Our consolidated provision for income taxes is as follows for the periods presented (dollars in thousands): | |||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
Current | $ | 4,785 | $ | 389 | $ | 319 | |||||
Deferred | 2,827 | 999 | 45 | ||||||||
Totals | $ | 7,612 | $ | 1,388 | $ | 364 | |||||
REITs generally are not subject to U.S. federal income taxes on that portion of REIT taxable income or capital gain that is distributed to stockholders. For the tax year ended December 31, 2012, as a result of acquisitions located in Canada and the United Kingdom, we were subject to foreign income taxes under the respective tax laws of these jurisdictions. The provision for income taxes for the year ended December 31, 2012 primarily relates to state taxes, foreign taxes, requirements of ASC 740-10, and taxes on TRS income. | |||||||||||
For the tax year ended December 31, 2012, the Canadian and United Kingdom tax expense amount included in the consolidated provision for income taxes was $596,000. We did not hold an interest in any entity located in a foreign jurisdiction for the years ended December 31, 2011 and 2010. | |||||||||||
A reconciliation of income tax expense, which is computed by applying the federal corporate tax rate for the years ended December 31, 2012, 2011 and 2010, to the income tax provision/(benefit) is as follows for the periods presented (dollars in thousands): | |||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes | $ | 64,979 | $ | 54,750 | $ | 26,111 | |||||
Increase in valuation allowance | 9,234 | -4,732 | 317 | ||||||||
Tax at statutory rate on earnings not subject to federal income taxes | -72,640 | -48,630 | -26,064 | ||||||||
Other differences | 6,039 | - | - | ||||||||
Totals | $ | 7,612 | $ | 1,388 | $ | 364 | |||||
Each TRS and foreign entity subject to income taxes is a tax paying component for purposes of classifying deferred tax assets and liabilities. The tax effects of taxable and deductible temporary differences, as well as tax attributes, are summarized as follows for the periods presented (dollars in thousands): | |||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
Property, primarily differences in depreciation and amortization, the tax basis of land assets and the treatment of interests and certain costs | $ | -2,144 | $ | -1,577 | $ | -29 | |||||
Operating loss and interest deduction carryforwards | 8,552 | 1,488 | 7,080 | ||||||||
Expense accruals and other | 4,372 | 5,749 | 1,980 | ||||||||
Valuation allowance | -12,199 | -2,965 | -7,697 | ||||||||
Totals | $ | -1,419 | $ | 2,695 | $ | 1,334 | |||||
At December 31, 2012, we recorded a valuation allowance related to the deferred tax assets of our U.S. taxable REIT subsidiaries and Canadian entities. These tax attributes are carried forward in order to offset taxable income in future years. The valuation allowances have been established for these assets based upon our assessment of whether it is more likely than not that such assets may not be realized. During the year ended December 31, 2012, the valuation allowance increased primarily due to additional deferred tax assets recorded for Canadian net operating losses. At December 31, 2012, we had a net operating loss (“NOL”) carryforward related to Canadian entities of $32,061,000. These Canadian losses have a 20-year carryforward period. The valuation allowance rollforward is summarized as follows for the periods presented (dollars in thousands): | |||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
Beginning balance | $ | 2,965 | $ | 7,697 | $ | 7,380 | |||||
Additions | 9,234 | - | 317 | ||||||||
Deductions | - | -4,732 | - | ||||||||
Ending balance | $ | 12,199 | $ | 2,965 | $ | 7,697 | |||||
As a result of certain acquisitions, we are subject to corporate level taxes for any related asset dispositions that may occur during the ten-year period immediately after such assets were owned by a C corporation (“built-in gains tax”). The amount of income potentially subject to this special corporate level tax is generally equal to the lesser of (a) the excess of the fair value of the asset over its adjusted tax basis as of the date it became a REIT asset, or (b) the actual amount of gain. Some but not all gains recognized during this period of time could be offset by available net operating losses and capital loss carryforwards. As of December 31, 2012, we have acquired an additional 40 assets with built-in gains as of the date of acquisition that could be subject to the built-in gains tax if disposed of prior to the expiration of the applicable ten-year period. We have not recorded a deferred tax liability as a result of the potential built-in gains tax based on our intentions with respect to such properties and available tax planning strategies. | |||||||||||
Under the provisions of the REIT Investment Diversification and Empowerment Act of 2007 (“RIDEA”), for taxable years beginning after July 30, 2008, the REIT may lease “qualified health care properties” on an arm’s-length basis to a TRS if the property is operated on behalf of such subsidiary by a person who qualifies as an “eligible independent contractor.” Generally, the rent received from the TRS will meet the related party rent exception and will be treated as “rents from real property.” A “qualified health care property” includes real property and any personal property that is, or is necessary or incidental to the use of, a hospital, nursing facility, assisted living facility, congregate care facility, qualified continuing care facility, or other licensed facility which extends medical or nursing or ancillary services to patients. We have entered into various joint ventures that were structured under RIDEA. Resident level rents and related operating expenses for these facilities are reported in the consolidated financial statements and are subject to federal taxes as the operations of such facilities are included in a TRS. Certain net operating loss carryforwards could be utilized to offset taxable income in future years. | |||||||||||
Generally, we are subject to audit under the statute of limitations by the Internal Revenue Service (“IRS”) for the year ended December 31, 2008 and subsequent years and are subject to audit by state taxing authorities for the year ended December 31, 2007 and subsequent years. In the future, we will be subject to audit by the Canada Revenue Agency (“CRA”) and provincial authorities generally for periods subsequent to our REIT acquisition in May 2012 related to entities acquired or formed in connection with the acquisition, and by HM Revenue & Customs for periods subsequent to our REIT acquisition in August 2012 related to entities acquired or formed in connection with the acquisition. | |||||||||||
At December 31, 2012, we had a net operating loss (“NOL”) carryforward related to the REIT of $96,253,000. Due to our uncertainty regarding the realization of certain deferred tax assets, we have not recorded a deferred tax asset related to NOLs generated by the REIT. 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. The NOL carryforwards will expire through 2032. | |||||||||||
We apply the rules under ASC 740-10 “Accounting for Uncertainty in Income Taxes” for uncertain tax positions using a “more likely than not” recognition threshold for tax positions. Pursuant to these rules, we will initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits of the tax position, that such a position will be sustained upon examination by the relevant tax authorities. If the tax benefit meets the “more likely than not” threshold, the measurement of the tax benefit will be based on our estimate of the ultimate tax benefit to be sustained if audited by the taxing authority. The following table summarizes the activity related to our unrecognized tax benefits for the periods presented (dollars in thousands): | |||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | ||||||||||
Gross unrecognized tax benefits at beginning of year | $ | 6,098 | $ | - | |||||||
Increases (decreases) in unrecognized tax benefits related to a prior year | -248 | - | |||||||||
Increases (decreases) in unrecognized tax benefits related to the current year | 394 | 6,098 | |||||||||
Lapse in statute of limitations for assessment | -146 | - | |||||||||
Gross unrecognized tax benefits at end of year | $ | 6,098 | $ | 6,098 | |||||||
Of the total $6,098,000 of total liability for gross unrecognized tax benefits at December 31, 2012, $5,916,000 (exclusive of accrued interest and penalties) relates to the April 1, 2011 Genesis HealthCare Corporation transaction (“Genesis Acquisition”) and is included in accrued expenses and other liabilities on the consolidated balance sheet. As a part of the Genesis Acquisition, we received a full indemnification from FC-GEN Operations Investment, LLC covering income taxes or other taxes as well as interest and penalties relating to tax positions taken by FC-GEN Operations Investment, LLC prior to the acquisition. Accordingly, an offsetting indemnification asset is recorded in receivables and other assets on the consolidated balance sheet. Such indemnification asset is reviewed for collectability periodically. | |||||||||||
There is no amount of unrecognized tax benefits, currently accrued for, that would have a material impact on the effective tax rate to the extent that would be recognized. There were insignificant uncertain tax positions as of December 31, 2012 for which it is reasonably possible that the amount of unrecognized tax benefits would decrease during 2013. Interest and penalties totaled $299,000 and $815,000, respectively, for the year ended December 31, 2012 and are included in income tax expense. Of these amounts, $221,000 and $638,000 of interest and penalties, respectively, relate to the Genesis Acquisition and are offset by the indemnification asset. |
Retirement_Arrangements
Retirement Arrangements | 12 Months Ended |
Dec. 31, 2012 | |
Retirement Arrangements [Abstract] | ' |
Retirement Arrangements | ' |
19. Retirement Arrangements | |
Under the retirement plan and trust (the “401(k) Plan”), eligible employees may make contributions, and we may make matching contributions and a profit sharing contribution. Our contributions to the 401(k) Plan totaled $2,140,000, $1,558,000 and $1,341,000 in 2012, 2011 and 2010, respectively. | |
We have a Supplemental Executive Retirement Plan (“SERP”), a non-qualified defined benefit pension plan, which provides one executive officer with supplemental deferred retirement benefits. The SERP provides an opportunity for the participant to receive retirement benefits that cannot be paid under our tax-qualified plans because of the restrictions imposed by ERISA and the Internal Revenue Code of 1986, as amended. Benefits are based on compensation and length of service and the SERP is unfunded. Benefit payments are expected to total $4,043,000 during the next five fiscal years and $2,479,000 thereafter. We use a December 31 measurement date for the SERP. The accrued liability on our balance sheet for the SERP was $6,665,000 at December 31, 2012 ($5,623,000 at December 31, 2011). | |
Quarterly_Results_of_Operation
Quarterly Results of Operations (Unaudited) | 12 Months Ended | |||||||||||||
Dec. 31, 2012 | ||||||||||||||
Quarterly Results of Operations [Abstract] | ' | |||||||||||||
Quarterly Results of Operations (Unaudited) | ' | |||||||||||||
20. Quarterly Results of Operations (Unaudited) | ||||||||||||||
The following is a summary of our unaudited quarterly results of operations for the years ended December 31, 2012 and 2011 (in thousands, except per share data). The sum of individual quarterly amounts may not agree to the annual amounts included in the consolidated statements of income due to rounding. | ||||||||||||||
Year Ended December 31, 2012 | ||||||||||||||
1st Quarter | 2nd Quarter | 3rd Quarter(2) | 4th Quarter | |||||||||||
Revenues - as reported | $ | 435,359 | $ | 453,082 | $ | 474,139 | $ | 500,663 | ||||||
Discontinued operations | -18,817 | -14,778 | -12,306 | -945 | ||||||||||
Revenues - as adjusted(1) | $ | 416,542 | $ | 438,304 | $ | 461,833 | $ | 499,718 | ||||||
Net income (loss) attributable to common stockholders | $ | 39,307 | $ | 54,735 | $ | 37,269 | $ | 90,576 | ||||||
Net income (loss) attributable to common stockholders per share: | ||||||||||||||
Basic | $ | 0.2 | $ | 0.26 | $ | 0.17 | $ | 0.35 | ||||||
Diluted | 0.19 | 0.25 | 0.16 | 0.35 | ||||||||||
Year Ended December 31, 2011 | ||||||||||||||
1st Quarter | 2nd Quarter | 3rd Quarter(3) | 4th Quarter(4) | |||||||||||
Revenues - as reported | $ | 255,477 | $ | 381,059 | $ | 384,786 | $ | 407,391 | ||||||
Discontinued operations | -28,362 | -25,863 | -26,114 | -24,360 | ||||||||||
Revenues - as adjusted(1) | $ | 227,115 | $ | 355,196 | $ | 358,672 | $ | 383,031 | ||||||
Net income attributable to common stockholders | $ | 23,372 | $ | 69,847 | $ | 36,607 | $ | 27,282 | ||||||
Net income attributable to common stockholders per share: | ||||||||||||||
Basic | $ | 0.15 | $ | 0.4 | $ | 0.21 | $ | 0.15 | ||||||
Diluted | 0.15 | 0.39 | 0.21 | 0.15 | ||||||||||
(1) We have reclassified the income attributable to the properties sold prior to or held for sale at September 30, 2013 to discontinued operations. See Note 5. | ||||||||||||||
(2) The decreases in net income and amounts per share are primarily attributable to gains on sales of real estate totaling $32,450,000 for the second quarter as compared to $12,827,000 for the third quarter. | ||||||||||||||
(3) The decreases in net income and amounts per share are primarily attributable to gains on sales of real estate totaling $30,224,000 for the second quarter as compared to $185,000 for the third quarter. | ||||||||||||||
(4) The decreases in net income and amounts per share are primarily attributable to impairment charges of $11,992,000. | ||||||||||||||
Subsequent_Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2012 | |
Subsequent Events [Abstract] | ' |
Subsequent Events | ' |
21. Subsequent Events | |
Line of Credit Modification | |
On January 8, 2013, we closed a $2,750,000,000 unsecured line of credit arrangement consisting of a $2,250,000,000 revolver and a $500,000,000 term loan. The facility replaced our existing $2,000,000,000 unsecured line of credit arrangement described in Note 9. The revolver matures on March 31, 2017, but can be extended for an additional year at our option. The term loan matures on March 31, 2016, but can be extended up to two years at our option. The revolver bears interest at LIBOR plus 117.5 basis points and has an annual facility fee of 22.5 basis points. The term loan bears interest at LIBOR plus 135 basis points. We have an option to upsize the facility by up to an additional $1,000,000,000 through an accordion feature, allowing for aggregate commitments of up to $3,750,000,000. The facility also allows us to borrow up to $500,000,000 in alternate currencies. | |
Sunrise Merger | |
In August 2012, we entered into an Agreement and Plan of Merger (the “Merger Agreement”) with Sunrise Senior Living, Inc. (“Sunrise”), pursuant to which we agreed to acquire Sunrise in an all-cash merger (the “Merger”) in which Sunrise stockholders would receive $14.50 in cash for each share of Sunrise common stock. Subsequent to December 31, 2012, we completed our acquisition of the Sunrise property portfolio. The total estimated purchase price of approximately $3,281,300,000 (which includes certain seniors housing operating investments that occurred during the year ended December 31, 2012 and are included in Notes 3 and 6) is comprised of approximately $3,084,400,000 cash consideration and $133,900,000 of assumed debt (excluding our pro rata share of debt at unconsolidated entities) and excludes fair value and other purchase price accounting adjustments. As of December 31, 2012, we were committed to fund an additional $2,021,400,000 in cash which was sourced from cash on-hand and our new unsecured line of credit arrangement described above. | |
In connection with the Merger Agreement, Sunrise agreed to sell its management business and certain additional assets and liabilities to Red Fox Management, LP (the “Management Business Buyer”). Immediately prior to our acquisition of the Sunrise property portfolio on January 9, 2013, the Management Business Buyer acquired the Sunrise management company for $130,000,000, with the Company investing $26,000,000 for a 20% ownership interest. The Management Business Buyer will provide management services to the communities under an incentive-based management contract. | |
Initial accounting for the entire acquisition is incomplete as of February 26, 2013 due to the complexity of the transaction. No measurement period adjustments were recognized for the year ending December 31, 2012 as the transaction closed after year-end. Pro forma financial information has not been provided herein due to a lack of sufficient information at the time of the filing. |
Real_Estate_and_Accumulated_De
Real Estate and Accumulated Depreciation | 12 Months Ended | ||||||||||||||||||||
Dec. 31, 2012 | |||||||||||||||||||||
Real Estate and Accummulated Depreciation [Abstract] | ' | ||||||||||||||||||||
REAL ESTATE AND ACCUMULATED DEPRECIATION | ' | ||||||||||||||||||||
Health Care REIT, Inc. | |||||||||||||||||||||
Schedule III | |||||||||||||||||||||
Real Estate and Accumulated Depreciation | |||||||||||||||||||||
31-Dec-12 | |||||||||||||||||||||
(Dollars in thousands) | |||||||||||||||||||||
Initial Cost to Company | Gross Amount at Which Carried at Close of Period | ||||||||||||||||||||
Description | Encumbrances | Land | Building & Improvements | Cost Capitalized Subsequent to Acquisition | Land | Building & Improvements | Accumulated Depreciation(1) | Year Acquired | Year Built | ||||||||||||
Seniors housing triple-net: | |||||||||||||||||||||
Aboite Twp, IN | $ | - | $ | 1,770 | $ | 19,930 | $ | 1,601 | $ | 1,770 | $ | 21,531 | $ | 1,222 | 2010 | 2008 | |||||
Agawam, MA | - | 880 | 16,112 | 2,134 | 880 | 18,246 | 5,213 | 2002 | 1993 | ||||||||||||
Agawam, MA | - | 1,230 | 13,618 | 289 | 1,230 | 13,906 | 709 | 2011 | 1975 | ||||||||||||
Agawam, MA | - | 930 | 15,304 | 229 | 930 | 15,533 | 762 | 2011 | 1970 | ||||||||||||
Agawam, MA | - | 920 | 10,661 | 36 | 920 | 10,697 | 556 | 2011 | 1985 | ||||||||||||
Agawam, MA | - | 920 | 10,562 | 45 | 920 | 10,607 | 551 | 2011 | 1967 | ||||||||||||
Akron, OH | - | 290 | 8,219 | 491 | 290 | 8,710 | 1,821 | 2005 | 1961 | ||||||||||||
Akron, OH | - | 630 | 7,535 | 229 | 630 | 7,764 | 1,414 | 2006 | 1915 | ||||||||||||
Alliance, OH | - | 270 | 7,723 | 107 | 270 | 7,830 | 1,539 | 2006 | 1982 | ||||||||||||
Amelia Island, FL | - | 3,290 | 24,310 | 20,122 | 3,288 | 44,434 | 6,432 | 2005 | 1998 | ||||||||||||
Ames, IA | - | 330 | 8,870 | - | 330 | 8,870 | 639 | 2010 | 1999 | ||||||||||||
Anderson, SC | - | 710 | 6,290 | 419 | 710 | 6,709 | 1,955 | 2003 | 1986 | ||||||||||||
Andover, MA | - | 1,310 | 12,647 | 27 | 1,310 | 12,674 | 679 | 2011 | 1985 | ||||||||||||
Annapolis, MD | - | 1,010 | 24,825 | 50 | 1,010 | 24,876 | 1,185 | 2011 | 1993 | ||||||||||||
Ansted, WV | - | 240 | 14,113 | 43 | 240 | 14,156 | 662 | 2011 | 1982 | ||||||||||||
Asheboro, NC | - | 290 | 5,032 | 165 | 290 | 5,197 | 1,340 | 2003 | 1998 | ||||||||||||
Asheville, NC | - | 204 | 3,489 | - | 204 | 3,489 | 1,375 | 1999 | 1999 | ||||||||||||
Asheville, NC | - | 280 | 1,955 | 351 | 280 | 2,306 | 669 | 2003 | 1992 | ||||||||||||
Aspen Hill, MD | - | - | 9,008 | 457 | - | 9,465 | 482 | 2011 | 1988 | ||||||||||||
Aurora, OH | - | 1,760 | 14,148 | 41 | 1,760 | 14,189 | 811 | 2011 | 2002 | ||||||||||||
Aurora, CO | - | 2,600 | 5,906 | 7,915 | 2,600 | 13,821 | 2,915 | 2006 | 1988 | ||||||||||||
Aurora, CO | - | 2,440 | 28,172 | - | 2,440 | 28,172 | 4,425 | 2006 | 2007 | ||||||||||||
Austin, TX | 9,934 | 730 | 18,970 | - | 730 | 18,970 | 2,931 | 2007 | 2006 | ||||||||||||
Aventura, FL | - | 4,540 | 33,986 | - | 4,540 | 33,986 | 305 | 2012 | 2001 | ||||||||||||
Avon, IN | - | 1,830 | 14,470 | - | 1,830 | 14,470 | 1,089 | 2010 | 2004 | ||||||||||||
Avon Lake, OH | - | 790 | 10,421 | 32 | 790 | 10,452 | 622 | 2011 | 2001 | ||||||||||||
Ayer, MA | - | - | 22,074 | 3 | - | 22,077 | 1,056 | 2011 | 1988 | ||||||||||||
Baltic, OH | - | 50 | 8,709 | 189 | 50 | 8,898 | 1,716 | 2006 | 1983 | ||||||||||||
Baltimore, MD | - | 1,350 | 14,884 | 321 | 1,350 | 15,204 | 754 | 2011 | 1905 | ||||||||||||
Baltimore, MD | - | 900 | 5,039 | 90 | 900 | 5,129 | 302 | 2011 | 1969 | ||||||||||||
Bartlesville, OK | - | 100 | 1,380 | - | 100 | 1,380 | 634 | 1996 | 1995 | ||||||||||||
Baytown, TX | 9,317 | 450 | 6,150 | - | 450 | 6,150 | 1,883 | 2002 | 2000 | ||||||||||||
Baytown, TX | - | 540 | 11,110 | - | 540 | 11,110 | 1,009 | 2009 | 2008 | ||||||||||||
Beachwood, OH | - | 1,260 | 23,478 | - | 1,260 | 23,478 | 7,182 | 2001 | 1990 | ||||||||||||
Beattyville, KY | - | 100 | 6,900 | 660 | 100 | 7,560 | 1,489 | 2005 | 1972 | ||||||||||||
Bedford, NH | - | 2,250 | 28,831 | 5 | 2,250 | 28,836 | 1,371 | 2011 | 1978 | ||||||||||||
Bellevue, WI | - | 1,740 | 18,260 | 571 | 1,740 | 18,831 | 3,207 | 2006 | 2004 | ||||||||||||
Benbrook, TX | - | 1,550 | 13,553 | - | 1,550 | 13,553 | 589 | 2011 | 1984 | ||||||||||||
Bethel Park, PA | - | 1,700 | 16,007 | - | 1,700 | 16,007 | 1,650 | 2007 | 2009 | ||||||||||||
Bluefield, VA | - | 900 | 12,463 | 32 | 900 | 12,495 | 611 | 2011 | 1990 | ||||||||||||
Boca Raton, FL | - | 1,440 | 31,048 | - | 1,440 | 31,048 | 275 | 2012 | 1989 | ||||||||||||
Boonville, IN | - | 190 | 5,510 | - | 190 | 5,510 | 1,654 | 2002 | 2000 | ||||||||||||
Bradenton, FL | - | 252 | 3,298 | - | 252 | 3,298 | 1,531 | 1996 | 1995 | ||||||||||||
Bradenton, FL | 3,031 | 480 | 9,953 | - | 480 | 9,953 | 132 | 2012 | 2000 | ||||||||||||
Braintree, MA | - | 170 | 7,157 | 1,290 | 170 | 8,447 | 7,669 | 1997 | 1968 | ||||||||||||
Brandon, MS | - | 1,220 | 10,241 | - | 1,220 | 10,241 | 608 | 2010 | 1999 | ||||||||||||
Bremerton, WA | - | 390 | 2,210 | 144 | 390 | 2,354 | 364 | 2006 | 1999 | ||||||||||||
Bremerton, WA | - | 830 | 10,420 | 150 | 830 | 10,570 | 649 | 2010 | 1984 | ||||||||||||
Brick, NJ | - | 1,290 | 25,247 | 102 | 1,290 | 25,349 | 904 | 2011 | 2000 | ||||||||||||
Brick, NJ | - | 1,170 | 17,372 | 223 | 1,179 | 17,586 | 910 | 2010 | 1998 | ||||||||||||
Brick, NJ | - | 690 | 17,125 | 51 | 690 | 17,176 | 880 | 2010 | 1999 | ||||||||||||
Bridgewater, NJ | - | 1,850 | 3,050 | - | 1,850 | 3,050 | 997 | 2004 | 1970 | ||||||||||||
Bridgewater, NJ | - | 1,730 | 48,201 | 260 | 1,739 | 48,452 | 2,479 | 2010 | 1999 | ||||||||||||
Bridgewater, NJ | - | 1,800 | 31,810 | 40 | 1,800 | 31,850 | 1,124 | 2011 | 2001 | ||||||||||||
Broadview Heights, OH | - | 920 | 12,400 | 2,393 | 920 | 14,793 | 3,945 | 2001 | 1984 | ||||||||||||
Brookline, MA | - | 2,760 | 9,217 | 2,540 | 2,760 | 11,757 | 554 | 2011 | 1984 | ||||||||||||
Brooklyn Park, MD | - | 1,290 | 16,329 | 29 | 1,290 | 16,358 | 808 | 2011 | 1973 | ||||||||||||
Burleson, TX | - | 670 | 13,985 | - | 670 | 13,985 | 630 | 2011 | 1988 | ||||||||||||
Burlington, NC | - | 280 | 4,297 | 707 | 280 | 5,004 | 1,270 | 2003 | 2000 | ||||||||||||
Burlington, NC | - | 460 | 5,467 | - | 460 | 5,467 | 1,428 | 2003 | 1997 | ||||||||||||
Burlington, NJ | - | 1,700 | 12,554 | 382 | 1,700 | 12,936 | 716 | 2011 | 1965 | ||||||||||||
Burlington, NJ | - | 1,170 | 19,205 | 167 | 1,170 | 19,372 | 820 | 2011 | 1994 | ||||||||||||
Byrdstown, TN | - | - | 2,414 | 269 | - | 2,683 | 1,414 | 2004 | 1982 | ||||||||||||
Cambridge, MD | - | 490 | 15,843 | 207 | 490 | 16,050 | 767 | 2011 | 1990 | ||||||||||||
Canton, MA | - | 820 | 8,201 | 263 | 820 | 8,464 | 3,125 | 2002 | 1993 | ||||||||||||
Canton, OH | - | 300 | 2,098 | - | 300 | 2,098 | 819 | 1998 | 1998 | ||||||||||||
Cape Coral, FL | - | 530 | 3,281 | - | 530 | 3,281 | 989 | 2002 | 2000 | ||||||||||||
Cape Coral, FL | 9,387 | 760 | 18,868 | - | 760 | 18,868 | 254 | 2012 | 2009 | ||||||||||||
Carmel, IN | - | 2,370 | 57,175 | 421 | 2,370 | 57,596 | 6,749 | 2006 | 2007 | ||||||||||||
Cary, NC | - | 1,500 | 4,350 | 986 | 1,500 | 5,336 | 1,926 | 1998 | 1996 | ||||||||||||
Catonsville, MD | - | 1,330 | 15,003 | 549 | 1,330 | 15,552 | 759 | 2011 | 1973 | ||||||||||||
Cedar Grove, NJ | - | 1,830 | 10,939 | 10 | 1,830 | 10,949 | 567 | 2011 | 1964 | ||||||||||||
Cedar Grove, NJ | - | 2,850 | 27,737 | 21 | 2,850 | 27,757 | 1,352 | 2011 | 1970 | ||||||||||||
Centreville, MD(2) | - | 600 | 14,602 | - | 600 | 14,602 | 726 | 2011 | 1978 | ||||||||||||
Chapel Hill, NC | - | 354 | 2,646 | 783 | 354 | 3,429 | 993 | 2002 | 1997 | ||||||||||||
Charles Town, WV | - | 230 | 22,834 | 29 | 230 | 22,863 | 1,057 | 2011 | 1997 | ||||||||||||
Charleston, WV | - | 440 | 17,575 | 47 | 440 | 17,622 | 823 | 2011 | 1998 | ||||||||||||
Charleston, WV | - | 410 | 5,430 | 13 | 410 | 5,444 | 287 | 2011 | 1979 | ||||||||||||
Chelmsford, MA | - | 1,040 | 10,951 | 1,499 | 1,040 | 12,450 | 2,734 | 2003 | 1997 | ||||||||||||
Chicago, IL | - | 1,800 | 19,256 | - | 1,800 | 19,256 | 313 | 2012 | 2005 | ||||||||||||
Chicago, IL | - | 2,900 | 17,016 | - | 2,900 | 17,016 | 280 | 2012 | 2007 | ||||||||||||
Chickasha, OK | - | 85 | 1,395 | - | 85 | 1,395 | 635 | 1996 | 1996 | ||||||||||||
Cinnaminson, NJ | - | 860 | 6,663 | 149 | 860 | 6,812 | 375 | 2011 | 1965 | ||||||||||||
Claremore, OK | - | 155 | 1,427 | 1 | 155 | 1,428 | 630 | 1996 | 1996 | ||||||||||||
Clark Summit, PA | - | 600 | 11,179 | 15 | 600 | 11,194 | 576 | 2011 | 1985 | ||||||||||||
Clark Summit, PA | - | 400 | 6,529 | 54 | 400 | 6,583 | 344 | 2011 | 1997 | ||||||||||||
Clarksville, TN | - | 330 | 2,292 | - | 330 | 2,292 | 887 | 1998 | 1998 | ||||||||||||
Cleburne, TX | - | 520 | 5,369 | - | 520 | 5,369 | 799 | 2006 | 2007 | ||||||||||||
Cleveland, TN | - | 350 | 5,000 | 122 | 350 | 5,122 | 1,684 | 2001 | 1987 | ||||||||||||
Clinton, MD | - | 2,330 | 20,876 | - | 2,330 | 20,876 | 345 | 2012 | 1988 | ||||||||||||
Cloquet, MN | - | 340 | 4,660 | - | 340 | 4,660 | 165 | 2011 | 2006 | ||||||||||||
Colchester, CT | - | 980 | 4,860 | 495 | 980 | 5,355 | 313 | 2011 | 1986 | ||||||||||||
Colts Neck, NJ | - | 780 | 14,733 | 347 | 920 | 14,940 | 795 | 2010 | 2002 | ||||||||||||
Columbia, TN | - | 341 | 2,295 | - | 341 | 2,295 | 899 | 1999 | 1999 | ||||||||||||
Columbia, TN | - | 590 | 3,787 | - | 590 | 3,787 | 1,303 | 2003 | 1974 | ||||||||||||
Columbia, SC | - | 2,120 | 4,860 | 5,709 | 2,120 | 10,569 | 2,527 | 2003 | 2000 | ||||||||||||
Columbia Heights, MN | - | 825 | 14,175 | - | 825 | 14,175 | 469 | 2011 | 2009 | ||||||||||||
Columbus, IN | - | 610 | 3,190 | - | 610 | 3,190 | 235 | 2010 | 1998 | ||||||||||||
Columbus, IN | - | 530 | 6,710 | - | 530 | 6,710 | 1,863 | 2002 | 2001 | ||||||||||||
Columbus, OH | - | 530 | 5,170 | 8,255 | 1,070 | 12,885 | 2,533 | 2005 | 1968 | ||||||||||||
Columbus, OH | - | 1,010 | 5,022 | - | 1,010 | 5,022 | 1,084 | 2006 | 1983 | ||||||||||||
Columbus, OH | - | 1,010 | 4,931 | 13,620 | 1,860 | 17,701 | 3,412 | 2006 | 1978 | ||||||||||||
Concord, NC | - | 550 | 3,921 | 55 | 550 | 3,976 | 1,151 | 2003 | 1997 | ||||||||||||
Concord, NH | - | 780 | 18,423 | 378 | 780 | 18,801 | 867 | 2011 | 1972 | ||||||||||||
Concord, NH | - | 1,760 | 43,179 | 545 | 1,760 | 43,724 | 2,021 | 2011 | 1994 | ||||||||||||
Concord, NH | - | 720 | 3,041 | 203 | 720 | 3,245 | 188 | 2011 | 1905 | ||||||||||||
Conroe, TX | - | 980 | 7,771 | - | 980 | 7,771 | 592 | 2009 | 2010 | ||||||||||||
Conyers, GA | - | 2,740 | 19,302 | - | 2,740 | 19,302 | 171 | 2012 | 1998 | ||||||||||||
Corpus Christi, TX | - | 400 | 1,916 | - | 400 | 1,916 | 604 | 2005 | 1985 | ||||||||||||
Cortland, NY | - | 700 | 18,041 | - | 700 | 18,041 | 117 | 2012 | 2001 | ||||||||||||
Daniels, WV | - | 200 | 17,320 | 49 | 200 | 17,370 | 808 | 2011 | 1986 | ||||||||||||
Danville, VA | - | 410 | 3,954 | 722 | 410 | 4,676 | 1,238 | 2003 | 1998 | ||||||||||||
Daphne, AL | - | 2,880 | 8,670 | - | 2,880 | 8,670 | 155 | 2012 | 2001 | ||||||||||||
Dedham, MA | - | 1,360 | 9,830 | - | 1,360 | 9,830 | 3,168 | 2002 | 1996 | ||||||||||||
DeForest, WI | - | 250 | 5,350 | 354 | 250 | 5,704 | 840 | 2007 | 2006 | ||||||||||||
Defuniak Springs, FL | - | 1,350 | 10,250 | - | 1,350 | 10,250 | 1,867 | 2006 | 1980 | ||||||||||||
Denton, TX | - | 1,760 | 8,305 | - | 1,760 | 8,305 | 272 | 2010 | 2011 | ||||||||||||
Denver, CO | - | 2,530 | 9,514 | - | 2,530 | 9,514 | 1,965 | 2005 | 1986 | ||||||||||||
Denver, CO | - | 3,650 | 14,906 | 1,605 | 3,650 | 16,511 | 2,565 | 2006 | 1987 | ||||||||||||
Denver, CO | - | 2,076 | 13,594 | - | 2,076 | 13,594 | 1,146 | 2007 | 2009 | ||||||||||||
Dover, DE | - | 400 | 7,717 | 38 | 400 | 7,755 | 396 | 2011 | 1997 | ||||||||||||
Dover, DE | - | 600 | 22,266 | 90 | 600 | 22,356 | 1,063 | 2011 | 1984 | ||||||||||||
Drescher, PA | - | 2,060 | 40,236 | 159 | 2,067 | 40,388 | 2,063 | 2010 | 2001 | ||||||||||||
Dundalk, MD(2) | - | 1,770 | 32,047 | - | 1,770 | 32,047 | 1,532 | 2011 | 1978 | ||||||||||||
Durham, NC | - | 1,476 | 10,659 | 2,196 | 1,476 | 12,855 | 8,207 | 1997 | 1999 | ||||||||||||
East Brunswick, NJ | - | 1,380 | 34,229 | 87 | 1,380 | 34,315 | 1,198 | 2011 | 1998 | ||||||||||||
East Norriston, PA | - | 1,200 | 28,129 | 285 | 1,210 | 28,404 | 1,474 | 2010 | 1988 | ||||||||||||
Easton, MD | - | 900 | 24,539 | - | 900 | 24,539 | 1,205 | 2011 | 1962 | ||||||||||||
Easton, PA | - | 285 | 6,315 | - | 285 | 6,315 | 3,579 | 1993 | 1959 | ||||||||||||
Eatontown, NJ | - | 1,190 | 23,358 | 67 | 1,190 | 23,426 | 1,138 | 2011 | 1996 | ||||||||||||
Eden, NC | - | 390 | 4,877 | - | 390 | 4,877 | 1,294 | 2003 | 1998 | ||||||||||||
Edmond, OK | - | 410 | 8,388 | - | 410 | 8,388 | 210 | 2012 | 2001 | ||||||||||||
Elizabeth City, NC | - | 200 | 2,760 | 2,011 | 200 | 4,771 | 1,592 | 1998 | 1999 | ||||||||||||
Elizabethton, TN | - | 310 | 4,604 | 336 | 310 | 4,940 | 1,658 | 2001 | 1980 | ||||||||||||
Englewood, NJ | - | 930 | 4,514 | 17 | 930 | 4,531 | 242 | 2011 | 1966 | ||||||||||||
Englishtown, NJ | - | 690 | 12,520 | 401 | 722 | 12,890 | 683 | 2010 | 1997 | ||||||||||||
Erin, TN | - | 440 | 8,060 | 134 | 440 | 8,194 | 2,581 | 2001 | 1981 | ||||||||||||
Everett, WA | - | 1,400 | 5,476 | - | 1,400 | 5,476 | 2,037 | 1999 | 1999 | ||||||||||||
Fair Lawn, NJ | - | 2,420 | 24,504 | 159 | 2,420 | 24,663 | 1,190 | 2011 | 1962 | ||||||||||||
Fairfield, CA | - | 1,460 | 14,040 | 1,548 | 1,460 | 15,588 | 4,337 | 2002 | 1998 | ||||||||||||
Fairhope, AL | - | 570 | 9,119 | - | 570 | 9,119 | 162 | 2012 | 1987 | ||||||||||||
Fall River, MA | - | 620 | 5,829 | 4,856 | 620 | 10,685 | 3,953 | 1996 | 1973 | ||||||||||||
Fall River, MA | - | 920 | 34,715 | 208 | 920 | 34,923 | 1,655 | 2011 | 1993 | ||||||||||||
Fanwood, NJ | - | 2,850 | 55,175 | 121 | 2,850 | 55,296 | 1,904 | 2011 | 1982 | ||||||||||||
Fayetteville, GA | - | 560 | 12,665 | - | 560 | 12,665 | 110 | 2012 | 1994 | ||||||||||||
Fayetteville, NY | - | 410 | 3,962 | 500 | 410 | 4,462 | 1,316 | 2001 | 1997 | ||||||||||||
Findlay, OH | - | 200 | 1,800 | - | 200 | 1,800 | 762 | 1997 | 1997 | ||||||||||||
Fishers, IN | - | 1,500 | 14,500 | - | 1,500 | 14,500 | 1,090 | 2010 | 2000 | ||||||||||||
Florence, NJ | - | 300 | 2,978 | - | 300 | 2,978 | 893 | 2002 | 1999 | ||||||||||||
Flourtown, PA | - | 1,800 | 14,830 | 108 | 1,800 | 14,938 | 737 | 2011 | 1908 | ||||||||||||
Flower Mound, TX | - | 1,800 | 8,414 | - | 1,800 | 8,414 | - | 2011 | 0 | ||||||||||||
Follansbee, WV | - | 640 | 27,670 | 44 | 640 | 27,714 | 1,305 | 2011 | 1982 | ||||||||||||
Forest City, NC | - | 320 | 4,497 | - | 320 | 4,497 | 1,205 | 2003 | 1999 | ||||||||||||
Fort Ashby, WV | - | 330 | 19,566 | 123 | 330 | 19,689 | 906 | 2011 | 1980 | ||||||||||||
Franconia, NH | - | 360 | 11,320 | 69 | 360 | 11,390 | 549 | 2011 | 1971 | ||||||||||||
Franklin, NH | - | 430 | 15,210 | 46 | 430 | 15,255 | 729 | 2011 | 1990 | ||||||||||||
Fredericksburg, VA | - | 1,000 | 20,000 | 1,200 | 1,000 | 21,200 | 4,133 | 2005 | 1999 | ||||||||||||
Fredericksburg, VA | - | 590 | 28,611 | 35 | 590 | 28,646 | 1,339 | 2011 | 1977 | ||||||||||||
Fredericksburg, VA | - | 3,700 | 22,016 | - | 3,700 | 22,016 | 143 | 2012 | 1992 | ||||||||||||
Gardner, MA | - | 480 | 10,210 | 27 | 480 | 10,237 | 517 | 2011 | 1902 | ||||||||||||
Gastonia, NC | - | 470 | 6,129 | - | 470 | 6,129 | 1,591 | 2003 | 1998 | ||||||||||||
Gastonia, NC | - | 310 | 3,096 | 22 | 310 | 3,118 | 866 | 2003 | 1994 | ||||||||||||
Gastonia, NC | - | 400 | 5,029 | 120 | 400 | 5,149 | 1,346 | 2003 | 1996 | ||||||||||||
Georgetown, TX | - | 200 | 2,100 | - | 200 | 2,100 | 876 | 1997 | 1997 | ||||||||||||
Gettysburg, PA | - | 590 | 8,913 | 26 | 590 | 8,938 | 475 | 2011 | 1987 | ||||||||||||
Glastonbury, CT | - | 1,950 | 9,532 | 595 | 2,360 | 9,717 | 513 | 2011 | 1966 | ||||||||||||
Glen Mills, PA | - | 690 | 9,110 | 165 | 690 | 9,275 | 467 | 2011 | 1993 | ||||||||||||
Glenside, PA | - | 1,940 | 16,867 | 24 | 1,940 | 16,891 | 832 | 2011 | 1905 | ||||||||||||
Goshen, IN | - | 210 | 6,120 | - | 210 | 6,120 | 1,255 | 2005 | 2006 | ||||||||||||
Graceville, FL | - | 150 | 13,000 | - | 150 | 13,000 | 2,302 | 2006 | 1980 | ||||||||||||
Grafton, WV | - | 280 | 18,824 | 37 | 280 | 18,861 | 875 | 2011 | 1986 | ||||||||||||
Granbury, TX | - | 2,040 | 30,670 | - | 2,040 | 30,670 | 1,365 | 2011 | 2009 | ||||||||||||
Granbury, TX | - | 2,550 | 2,940 | - | 2,550 | 2,940 | 26 | 2012 | 1996 | ||||||||||||
Grand Blanc, MI | - | 700 | 7,843 | - | 700 | 7,843 | - | 2011 | 0 | ||||||||||||
Grand Ledge, MI | 8,178 | 1,150 | 16,286 | - | 1,150 | 16,286 | 908 | 2010 | 1999 | ||||||||||||
Granger, IN | - | 1,670 | 21,280 | 1,751 | 1,670 | 23,031 | 1,313 | 2010 | 2009 | ||||||||||||
Greendale, WI | - | 2,060 | 35,383 | - | 2,060 | 35,383 | 707 | 2012 | 1988 | ||||||||||||
Greeneville, TN | - | 400 | 8,290 | 507 | 400 | 8,797 | 2,122 | 2004 | 1979 | ||||||||||||
Greenfield, WI | - | 600 | 6,626 | 328 | 600 | 6,954 | 994 | 2006 | 2006 | ||||||||||||
Greensboro, NC | - | 330 | 2,970 | 554 | 330 | 3,524 | 956 | 2003 | 1996 | ||||||||||||
Greensboro, NC | - | 560 | 5,507 | 1,013 | 560 | 6,520 | 1,755 | 2003 | 1997 | ||||||||||||
Greenville, SC | - | 310 | 4,750 | - | 310 | 4,750 | 1,153 | 2004 | 1997 | ||||||||||||
Greenville, SC | - | 5,400 | 100,523 | 1,997 | 5,400 | 102,520 | 8,077 | 2006 | 2009 | ||||||||||||
Greenville, NC | - | 290 | 4,393 | 168 | 290 | 4,561 | 1,177 | 2003 | 1998 | ||||||||||||
Greenwood, IN | - | 1,550 | 22,770 | 81 | 1,550 | 22,851 | 1,344 | 2010 | 2007 | ||||||||||||
Groton, CT | - | 2,430 | 19,941 | 739 | 2,430 | 20,680 | 1,053 | 2011 | 1975 | ||||||||||||
Haddonfield, NJ | - | 520 | 2,320 | 160 | 520 | 2,480 | 1,668 | 2011 | 1953 | ||||||||||||
Hamburg, PA | - | 840 | 10,543 | 142 | 840 | 10,685 | 584 | 2011 | 1966 | ||||||||||||
Hamilton, NJ | - | 440 | 4,469 | - | 440 | 4,469 | 1,330 | 2001 | 1998 | ||||||||||||
Hanover, IN | - | 210 | 4,430 | - | 210 | 4,430 | 1,108 | 2004 | 2000 | ||||||||||||
Harleysville, PA | - | 960 | 11,355 | - | 960 | 11,355 | 1,089 | 2008 | 2009 | ||||||||||||
Harriman, TN | - | 590 | 8,060 | 158 | 590 | 8,218 | 2,757 | 2001 | 1972 | ||||||||||||
Hatboro, PA | - | - | 28,112 | 890 | - | 29,002 | 1,329 | 2011 | 1996 | ||||||||||||
Hattiesburg, MS | - | 450 | 15,518 | 35 | 450 | 15,553 | 818 | 2010 | 2009 | ||||||||||||
Haverford, PA | - | 1,880 | 33,993 | 387 | 1,882 | 34,378 | 1,750 | 2010 | 2000 | ||||||||||||
Hemet, CA | - | 870 | 3,405 | - | 870 | 3,405 | 499 | 2007 | 1996 | ||||||||||||
Hermitage, TN | - | 1,500 | 9,856 | 8 | 1,500 | 9,863 | 409 | 2011 | 2006 | ||||||||||||
Hickory, NC | - | 290 | 987 | 232 | 290 | 1,219 | 443 | 2003 | 1994 | ||||||||||||
High Point, NC | - | 560 | 4,443 | 793 | 560 | 5,236 | 1,393 | 2003 | 2000 | ||||||||||||
High Point, NC | - | 370 | 2,185 | 410 | 370 | 2,595 | 739 | 2003 | 1999 | ||||||||||||
High Point, NC | - | 330 | 3,395 | 28 | 330 | 3,423 | 918 | 2003 | 1994 | ||||||||||||
High Point, NC | - | 430 | 4,143 | - | 430 | 4,143 | 1,101 | 2003 | 1998 | ||||||||||||
Highland Park, IL | - | 2,820 | 15,832 | - | 2,820 | 15,832 | 35 | 2011 | 2012 | ||||||||||||
Highlands Ranch, CO | - | 940 | 3,721 | - | 940 | 3,721 | 1,132 | 2002 | 1999 | ||||||||||||
Hilltop, WV | - | 480 | 25,355 | 15 | 480 | 25,370 | 1,198 | 2011 | 1977 | ||||||||||||
Hollywood, FL | - | 1,240 | 13,806 | - | 1,240 | 13,806 | 124 | 2012 | 2001 | ||||||||||||
Homestead, FL | - | 2,750 | 11,750 | - | 2,750 | 11,750 | 2,129 | 2006 | 1994 | ||||||||||||
Houston, TX | 9,931 | 860 | 18,715 | - | 860 | 18,715 | 2,642 | 2007 | 2006 | ||||||||||||
Houston, TX | - | 5,090 | 9,471 | - | 5,090 | 9,471 | 1,014 | 2007 | 2009 | ||||||||||||
Houston, TX | 10,288 | 630 | 5,970 | 750 | 630 | 6,720 | 1,989 | 2002 | 1995 | ||||||||||||
Howell, NJ | 10,299 | 1,050 | 21,703 | 150 | 1,064 | 21,839 | 1,140 | 2010 | 2007 | ||||||||||||
Huntington, WV | - | 800 | 32,261 | 126 | 800 | 32,387 | 1,530 | 2011 | 1976 | ||||||||||||
Huron, OH | - | 160 | 6,088 | 1,452 | 160 | 7,540 | 1,389 | 2005 | 1983 | ||||||||||||
Hurricane, WV | - | 620 | 21,454 | 805 | 620 | 22,258 | 1,041 | 2011 | 1986 | ||||||||||||
Hutchinson, KS | - | 600 | 10,590 | 194 | 600 | 10,784 | 2,317 | 2004 | 1997 | ||||||||||||
Indianapolis, IN | - | 495 | 6,287 | 22,565 | 495 | 28,852 | 5,663 | 2006 | 1981 | ||||||||||||
Indianapolis, IN | - | 255 | 2,473 | 12,123 | 255 | 14,596 | 2,697 | 2006 | 1981 | ||||||||||||
Jackson, NJ | - | 6,500 | 26,405 | - | 6,500 | 26,405 | 171 | 2012 | 2001 | ||||||||||||
Jacksonville Beach, FL | - | 1,210 | 26,207 | - | 1,210 | 26,207 | 226 | 2012 | 1999 | ||||||||||||
Jamestown, TN | - | - | 6,707 | 45 | - | 6,752 | 3,912 | 2004 | 1966 | ||||||||||||
Jefferson, OH | - | 80 | 9,120 | - | 80 | 9,120 | 1,858 | 2006 | 1984 | ||||||||||||
Jupiter, FL | - | 3,100 | 47,453 | - | 3,100 | 47,453 | 303 | 2012 | 2002 | ||||||||||||
Kalida, OH | - | 480 | 8,173 | - | 480 | 8,173 | 1,285 | 2006 | 2007 | ||||||||||||
Keene, NH | - | 530 | 9,639 | 284 | 530 | 9,923 | 385 | 2011 | 1980 | ||||||||||||
Kenner, LA | - | 1,100 | 10,036 | 328 | 1,100 | 10,364 | 6,550 | 1998 | 2000 | ||||||||||||
Kennesaw, GA | - | 940 | 10,848 | - | 940 | 10,848 | 99 | 2012 | 1998 | ||||||||||||
Kennett Square, PA | - | 1,050 | 22,946 | 49 | 1,060 | 22,985 | 1,186 | 2010 | 2008 | ||||||||||||
Kenosha, WI | - | 1,500 | 9,139 | - | 1,500 | 9,139 | 971 | 2007 | 2009 | ||||||||||||
Kent, WA | - | 940 | 20,318 | 10,470 | 940 | 30,788 | 3,651 | 2007 | 2000 | ||||||||||||
Kirkland, WA | - | 1,880 | 4,315 | 683 | 1,880 | 4,998 | 1,143 | 2003 | 1996 | ||||||||||||
Laconia, NH | - | 810 | 14,434 | 483 | 810 | 14,916 | 711 | 2011 | 1968 | ||||||||||||
Lake Barrington, IL | - | 3,400 | 66,179 | - | 3,400 | 66,179 | 421 | 2012 | 2000 | ||||||||||||
Lake Zurich, IL | - | 1,470 | 9,830 | - | 1,470 | 9,830 | 459 | 2011 | 2007 | ||||||||||||
Lakewood Ranch, FL | - | 650 | 6,714 | - | 650 | 6,714 | 117 | 2011 | 2012 | ||||||||||||
Lakewood Ranch, FL | 7,569 | 1,000 | 22,388 | - | 1,000 | 22,388 | 295 | 2012 | 2005 | ||||||||||||
Lancaster, PA | - | 890 | 7,623 | 80 | 890 | 7,702 | 419 | 2011 | 1928 | ||||||||||||
Lancaster, NH | - | 430 | 15,804 | 161 | 430 | 15,964 | 757 | 2011 | 1981 | ||||||||||||
Lancaster, NH | - | 160 | 434 | 28 | 160 | 462 | 42 | 2011 | 1905 | ||||||||||||
Langhorne, PA | - | 1,350 | 24,881 | 117 | 1,350 | 24,998 | 1,221 | 2011 | 1979 | ||||||||||||
Lapeer, MI | - | 220 | 7,625 | - | 220 | 7,625 | 82 | 2011 | 2012 | ||||||||||||
LaPlata, MD(2) | - | 700 | 19,068 | - | 700 | 19,068 | 935 | 2011 | 1984 | ||||||||||||
Lawrence, KS | 3,797 | 250 | 8,716 | - | 250 | 8,716 | 114 | 2012 | 1996 | ||||||||||||
Lebanon, NH | - | 550 | 20,138 | 64 | 550 | 20,202 | 962 | 2011 | 1985 | ||||||||||||
Lecanto, FL | - | 200 | 6,900 | - | 200 | 6,900 | 1,607 | 2004 | 1986 | ||||||||||||
Lee, MA | - | 290 | 18,135 | 926 | 290 | 19,061 | 5,582 | 2002 | 1998 | ||||||||||||
Leicester, England | - | 6,897 | 30,240 | - | 6,897 | 30,240 | - | 2012 | 0 | ||||||||||||
Lenoir, NC | - | 190 | 3,748 | 641 | 190 | 4,389 | 1,161 | 2003 | 1998 | ||||||||||||
Leominster, MA | - | 530 | 6,201 | 25 | 530 | 6,226 | 348 | 2011 | 1966 | ||||||||||||
Lewisburg, WV | - | 260 | 3,699 | 70 | 260 | 3,769 | 210 | 2011 | 1995 | ||||||||||||
Lexington, NC | - | 200 | 3,900 | 1,015 | 200 | 4,915 | 1,389 | 2002 | 1997 | ||||||||||||
Lexington, KY | - | 1,850 | 11,977 | - | 1,850 | 11,977 | - | 2011 | 0 | ||||||||||||
Libertyville, IL | - | 6,500 | 40,024 | - | 6,500 | 40,024 | 1,848 | 2011 | 2001 | ||||||||||||
Lincoln, NE | 5,131 | 390 | 13,807 | - | 390 | 13,807 | 964 | 2010 | 2000 | ||||||||||||
Linwood, NJ | - | 800 | 21,984 | 429 | 800 | 22,413 | 1,178 | 2010 | 1997 | ||||||||||||
Litchfield, CT | - | 1,240 | 17,908 | 102 | 1,250 | 18,000 | 933 | 2010 | 1998 | ||||||||||||
Little Neck, NY | - | 3,350 | 38,461 | 426 | 3,355 | 38,882 | 2,008 | 2010 | 2000 | ||||||||||||
Loganville, GA | - | 1,430 | 22,912 | - | 1,430 | 22,912 | 215 | 2012 | 1997 | ||||||||||||
Longview, TX | - | 610 | 5,520 | - | 610 | 5,520 | 831 | 2006 | 2007 | ||||||||||||
Longwood, FL | - | 1,260 | 6,445 | - | 1,260 | 6,445 | 222 | 2011 | 2011 | ||||||||||||
Louisville, KY | - | 490 | 10,010 | - | 490 | 10,010 | 2,650 | 2005 | 1978 | ||||||||||||
Louisville, KY | - | 430 | 7,135 | 163 | 430 | 7,298 | 2,443 | 2002 | 1974 | ||||||||||||
Louisville, KY | - | 350 | 4,675 | 109 | 350 | 4,784 | 1,637 | 2002 | 1975 | ||||||||||||
Lowell, MA | - | 1,070 | 13,481 | 92 | 1,070 | 13,573 | 694 | 2011 | 1975 | ||||||||||||
Lowell, MA | - | 680 | 3,378 | 30 | 680 | 3,408 | 213 | 2011 | 1969 | ||||||||||||
Lutherville, MD | - | 1,100 | 19,786 | 1,579 | 1,100 | 21,365 | 969 | 2011 | 1988 | ||||||||||||
Macungie, PA | - | 960 | 29,033 | 17 | 960 | 29,049 | 1,364 | 2011 | 1994 | ||||||||||||
Mahwah, NJ | - | 785 | - | - | 785 | - | - | 2012 | |||||||||||||
Manahawkin, NJ | - | 1,020 | 20,361 | 122 | 1,020 | 20,483 | 991 | 2011 | 1994 | ||||||||||||
Manalapan, NJ | - | 900 | 22,624 | 56 | 900 | 22,680 | 795 | 2011 | 2001 | ||||||||||||
Manassas, VA | - | 750 | 7,446 | 530 | 750 | 7,976 | 1,875 | 2003 | 1996 | ||||||||||||
Mansfield, TX | - | 660 | 5,251 | - | 660 | 5,251 | 800 | 2006 | 2007 | ||||||||||||
Marianna, FL | - | 340 | 8,910 | - | 340 | 8,910 | 1,573 | 2006 | 1997 | ||||||||||||
Marietta, GA | - | 1,270 | 10,519 | - | 1,270 | 10,519 | 94 | 2012 | 1997 | ||||||||||||
Marlinton, WV | - | 270 | 8,430 | - | 270 | 8,430 | 418 | 2011 | 1987 | ||||||||||||
Marmet, WV | - | 540 | 26,483 | - | 540 | 26,483 | 1,225 | 2011 | 1986 | ||||||||||||
Martinsburg, WV | - | 340 | 17,180 | 31 | 340 | 17,211 | 802 | 2011 | 1987 | ||||||||||||
Martinsville, VA | - | 349 | - | - | 349 | - | - | 2003 | |||||||||||||
Matawan, NJ | - | 1,830 | 20,618 | - | 1,830 | 20,618 | 589 | 2011 | 1965 | ||||||||||||
Matthews, NC | - | 560 | 4,738 | - | 560 | 4,738 | 1,295 | 2003 | 1998 | ||||||||||||
McConnelsville, OH | - | 190 | 7,060 | - | 190 | 7,060 | 514 | 2010 | 1946 | ||||||||||||
McHenry, IL | - | 1,576 | - | - | 1,576 | - | - | 2006 | |||||||||||||
McHenry, IL | - | 3,550 | 15,300 | 6,718 | 3,550 | 22,018 | 3,105 | 2006 | 2004 | ||||||||||||
McKinney, TX | - | 1,570 | 7,389 | - | 1,570 | 7,389 | 592 | 2009 | 2010 | ||||||||||||
McMurray, PA | - | 1,440 | 15,805 | 1,894 | 1,440 | 17,699 | 489 | 2010 | 2011 | ||||||||||||
Melbourne, FL | - | 7,070 | 48,257 | 12,990 | 7,070 | 61,247 | 4,901 | 2007 | 2009 | ||||||||||||
Melbourne, FL | - | 2,540 | 21,319 | - | 2,540 | 21,319 | 503 | 2010 | 2012 | ||||||||||||
Melville, NY | - | 4,280 | 73,283 | 722 | 4,282 | 74,003 | 3,762 | 2010 | 2001 | ||||||||||||
Memphis, TN | - | 940 | 5,963 | - | 940 | 5,963 | 1,733 | 2004 | 1951 | ||||||||||||
Memphis, TN | - | 390 | 9,660 | 1,600 | 390 | 11,260 | 652 | 2010 | 1981 | ||||||||||||
Mendham, NJ | - | 1,240 | 27,169 | 375 | 1,240 | 27,544 | 1,281 | 2011 | 1968 | ||||||||||||
Menomonee Falls, WI | - | 1,020 | 6,984 | - | 1,020 | 6,984 | 980 | 2006 | 2007 | ||||||||||||
Mercerville, NJ | - | 860 | 9,929 | 109 | 860 | 10,039 | 518 | 2011 | 1967 | ||||||||||||
Meriden, CT | - | 1,300 | 1,472 | 5 | 1,300 | 1,477 | 158 | 2011 | 1968 | ||||||||||||
Merrillville, IN | - | 643 | 7,084 | 3,526 | 643 | 10,610 | 6,112 | 1997 | 1999 | ||||||||||||
Merrillville, IN | - | 1,080 | 3,413 | - | 1,080 | 3,413 | 195 | 2010 | 2011 | ||||||||||||
Middleburg Heights, OH | - | 960 | 7,780 | - | 960 | 7,780 | 1,735 | 2004 | 1998 | ||||||||||||
Middleton, WI | - | 420 | 4,006 | 600 | 420 | 4,606 | 1,229 | 2001 | 1991 | ||||||||||||
Middletown, RI | - | 1,480 | 19,703 | - | 1,480 | 19,703 | 970 | 2011 | 1975 | ||||||||||||
Midland, MI | - | 200 | 11,025 | 39 | 200 | 11,064 | 598 | 2010 | 1994 | ||||||||||||
Milford, DE | - | 400 | 7,816 | 40 | 400 | 7,855 | 400 | 2011 | 1997 | ||||||||||||
Milford, DE | - | 680 | 19,216 | 56 | 680 | 19,273 | 940 | 2011 | 1905 | ||||||||||||
Millersville, MD | - | 680 | 1,020 | 25 | 680 | 1,045 | 411 | 2011 | 1962 | ||||||||||||
Millville, NJ | - | 840 | 29,944 | 85 | 840 | 30,030 | 1,433 | 2011 | 1986 | ||||||||||||
Missoula, MT | - | 550 | 7,490 | 377 | 550 | 7,867 | 1,503 | 2005 | 1998 | ||||||||||||
Monmouth Junction, NJ | - | 720 | 6,209 | 57 | 720 | 6,266 | 341 | 2011 | 1996 | ||||||||||||
Monroe, NC | - | 470 | 3,681 | 648 | 470 | 4,329 | 1,175 | 2003 | 2001 | ||||||||||||
Monroe, NC | - | 310 | 4,799 | 857 | 310 | 5,656 | 1,446 | 2003 | 2000 | ||||||||||||
Monroe, NC | - | 450 | 4,021 | 114 | 450 | 4,135 | 1,119 | 2003 | 1997 | ||||||||||||
Monroe Twp, NJ | - | 1,160 | 13,193 | 75 | 1,160 | 13,268 | 690 | 2011 | 1996 | ||||||||||||
Monteagle, TN | - | 310 | 3,318 | - | 310 | 3,318 | 1,061 | 2003 | 1980 | ||||||||||||
Monterey, TN | - | - | 4,195 | 410 | - | 4,605 | 2,454 | 2004 | 1977 | ||||||||||||
Montville, NJ | - | 3,500 | 31,002 | 135 | 3,500 | 31,137 | 1,112 | 2011 | 1988 | ||||||||||||
Moorestown, NJ | - | 2,060 | 51,628 | 267 | 2,063 | 51,892 | 2,668 | 2010 | 2000 | ||||||||||||
Morehead City, NC | - | 200 | 3,104 | 1,648 | 200 | 4,752 | 1,593 | 1999 | 1999 | ||||||||||||
Morgantown, KY | - | 380 | 3,705 | 615 | 380 | 4,320 | 1,128 | 2003 | 1965 | ||||||||||||
Morgantown, WV | - | 190 | 15,633 | - | 190 | 15,633 | 414 | 2011 | 1997 | ||||||||||||
Morton Grove, IL | - | 1,900 | 19,374 | - | 1,900 | 19,374 | 568 | 2010 | 2011 | ||||||||||||
Mount Airy, NC | - | 270 | 6,430 | 290 | 270 | 6,720 | 1,199 | 2005 | 1998 | ||||||||||||
Mountain City, TN | - | 220 | 5,896 | 660 | 220 | 6,556 | 3,568 | 2001 | 1976 | ||||||||||||
Mt. Vernon, WA | - | 400 | 2,200 | 156 | 400 | 2,356 | 375 | 2006 | 2001 | ||||||||||||
Myrtle Beach, SC | - | 6,890 | 41,526 | 11,498 | 6,890 | 53,024 | 4,281 | 2007 | 2009 | ||||||||||||
Nacogdoches, TX | - | 390 | 5,754 | - | 390 | 5,754 | 857 | 2006 | 2007 | ||||||||||||
Naperville, IL | - | 3,470 | 29,547 | - | 3,470 | 29,547 | 1,390 | 2011 | 2001 | ||||||||||||
Naples, FL | - | 550 | 5,450 | - | 550 | 5,450 | 1,361 | 2004 | 1968 | ||||||||||||
Nashville, TN | - | 4,910 | 29,590 | - | 4,910 | 29,590 | 3,567 | 2008 | 2007 | ||||||||||||
Naugatuck, CT | - | 1,200 | 15,826 | 99 | 1,200 | 15,924 | 781 | 2011 | 1980 | ||||||||||||
Needham, MA | - | 1,610 | 13,715 | 366 | 1,610 | 14,081 | 4,576 | 2002 | 1994 | ||||||||||||
Neenah, WI | - | 630 | 15,120 | - | 630 | 15,120 | 1,032 | 2010 | 1991 | ||||||||||||
New Braunfels, TX | - | 1,200 | 19,800 | - | 1,200 | 19,800 | 933 | 2011 | 2009 | ||||||||||||
New Haven, IN | - | 176 | 3,524 | - | 176 | 3,524 | 1,046 | 2004 | 1981 | ||||||||||||
Newark, DE | - | 560 | 21,220 | 1,488 | 560 | 22,708 | 4,595 | 2004 | 1998 | ||||||||||||
Newport, VT | - | 290 | 3,867 | - | 290 | 3,867 | 211 | 2011 | 1967 | ||||||||||||
Norman, OK | - | 55 | 1,484 | - | 55 | 1,484 | 751 | 1995 | 1995 | ||||||||||||
Norman, OK | 11,524 | 1,480 | 33,330 | - | 1,480 | 33,330 | 431 | 2012 | 1985 | ||||||||||||
Norristown, PA | - | 1,200 | 19,488 | 1,135 | 1,200 | 20,623 | 948 | 2011 | 1995 | ||||||||||||
North Andover, MA | - | 950 | 21,817 | 54 | 950 | 21,870 | 1,047 | 2011 | 1977 | ||||||||||||
North Andover, MA | - | 1,070 | 17,341 | 1,293 | 1,070 | 18,634 | 879 | 2011 | 1990 | ||||||||||||
North Augusta, SC | - | 332 | 2,558 | - | 332 | 2,558 | 990 | 1999 | 1998 | ||||||||||||
North Cape May, NJ | - | 600 | 22,266 | 36 | 600 | 22,302 | 1,062 | 2011 | 1995 | ||||||||||||
Oak Hill, WV | - | 240 | 24,506 | - | 240 | 24,506 | 1,132 | 2011 | 1988 | ||||||||||||
Oak Hill, WV | - | 170 | 721 | - | 170 | 721 | 73 | 2011 | 1999 | ||||||||||||
Ocala, FL | - | 1,340 | 10,564 | - | 1,340 | 10,564 | 973 | 2008 | 2009 | ||||||||||||
Ogden, UT | - | 360 | 6,700 | 699 | 360 | 7,399 | 1,534 | 2004 | 1998 | ||||||||||||
Oklahoma City, OK | - | 590 | 7,513 | - | 590 | 7,513 | 932 | 2007 | 2008 | ||||||||||||
Oklahoma City, OK | - | 760 | 7,017 | - | 760 | 7,017 | 767 | 2007 | 2009 | ||||||||||||
Omaha, NE | - | 370 | 10,230 | - | 370 | 10,230 | 730 | 2010 | 1998 | ||||||||||||
Omaha, NE | 4,419 | 380 | 8,864 | - | 380 | 8,864 | 654 | 2010 | 1999 | ||||||||||||
Oneonta, NY | - | 80 | 5,020 | - | 80 | 5,020 | 679 | 2007 | 1996 | ||||||||||||
Ormond Beach, FL | - | - | 2,739 | 73 | - | 2,812 | 1,495 | 2002 | 1983 | ||||||||||||
Orwigsburg, PA | - | 650 | 20,632 | 134 | 650 | 20,766 | 999 | 2011 | 1992 | ||||||||||||
Oshkosh, WI | - | 900 | 3,800 | 3,687 | 900 | 7,487 | 1,272 | 2006 | 2005 | ||||||||||||
Oshkosh, WI | - | 400 | 23,237 | - | 400 | 23,237 | 2,424 | 2007 | 2008 | ||||||||||||
Overland Park, KS | - | 1,120 | 8,360 | - | 1,120 | 8,360 | 1,763 | 2005 | 1970 | ||||||||||||
Overland Park, KS | - | 3,730 | 27,076 | 340 | 3,730 | 27,416 | 2,317 | 2008 | 2009 | ||||||||||||
Overland Park, KS | - | 4,500 | 29,105 | 7,295 | 4,500 | 36,400 | 2,007 | 2010 | 1988 | ||||||||||||
Owasso, OK | - | 215 | 1,380 | - | 215 | 1,380 | 608 | 1996 | 1996 | ||||||||||||
Owensboro, KY | - | 240 | 6,760 | 37 | 240 | 6,797 | 1,528 | 1993 | 1966 | ||||||||||||
Owensboro, KY | - | 225 | 13,275 | - | 225 | 13,275 | 2,912 | 2005 | 1964 | ||||||||||||
Owenton, KY | - | 100 | 2,400 | - | 100 | 2,400 | 647 | 2005 | 1979 | ||||||||||||
Oxford, MI | 11,710 | 1,430 | 15,791 | - | 1,430 | 15,791 | 906 | 2010 | 2001 | ||||||||||||
Palestine, TX | - | 180 | 4,320 | 1,300 | 180 | 5,620 | 890 | 2006 | 2005 | ||||||||||||
Palm Coast, FL | - | 870 | 10,957 | - | 870 | 10,957 | 877 | 2008 | 2010 | ||||||||||||
Panama City Beach, FL | - | 900 | 7,717 | 9 | 900 | 7,726 | 322 | 2011 | 2005 | ||||||||||||
Paris, TX | - | 490 | 5,452 | - | 490 | 5,452 | 2,240 | 2005 | 2006 | ||||||||||||
Parkersburg, WV | - | 390 | 21,288 | 643 | 390 | 21,931 | 1,012 | 2011 | 1979 | ||||||||||||
Parkville, MD | - | 1,350 | 16,071 | 212 | 1,350 | 16,284 | 801 | 2011 | 1980 | ||||||||||||
Parkville, MD | - | 791 | 11,186 | - | 791 | 11,186 | 571 | 2011 | 1972 | ||||||||||||
Parkville, MD | - | 1,100 | 11,768 | - | 1,100 | 11,768 | 595 | 2011 | 1972 | ||||||||||||
Pasadena, TX | 9,955 | 720 | 24,080 | - | 720 | 24,080 | 3,664 | 2007 | 2005 | ||||||||||||
Paso Robles, CA | - | 1,770 | 8,630 | 693 | 1,770 | 9,323 | 2,656 | 2002 | 1998 | ||||||||||||
Pawleys Island, SC | - | 2,020 | 32,590 | 6,022 | 2,020 | 38,612 | 6,600 | 2005 | 1997 | ||||||||||||
Pella, IA | - | 870 | 6,716 | - | 870 | 6,716 | 59 | 2012 | 2002 | ||||||||||||
Pennington, NJ | - | 1,380 | 27,620 | 426 | 1,420 | 28,006 | 860 | 2011 | 2000 | ||||||||||||
Pennsauken, NJ | - | 900 | 10,780 | 179 | 900 | 10,959 | 602 | 2011 | 1985 | ||||||||||||
Petoskey, MI | 6,293 | 860 | 14,452 | - | 860 | 14,452 | 739 | 2011 | 1997 | ||||||||||||
Philadelphia, PA | - | 2,700 | 25,709 | 333 | 2,700 | 26,041 | 1,259 | 2011 | 1976 | ||||||||||||
Philadelphia, PA | - | 2,930 | 10,433 | 2,642 | 2,930 | 13,075 | 632 | 2011 | 1952 | ||||||||||||
Philadelphia, PA | - | 540 | 11,239 | 62 | 540 | 11,302 | 532 | 2011 | 1965 | ||||||||||||
Philadelphia, PA | - | 1,810 | 16,898 | 32 | 1,810 | 16,931 | 902 | 2011 | 1972 | ||||||||||||
Phillipsburg, NJ | - | 800 | 21,175 | 193 | 800 | 21,368 | 1,044 | 2011 | 1992 | ||||||||||||
Phillipsburg, NJ | - | 300 | 8,114 | 38 | 300 | 8,151 | 399 | 2011 | 1905 | ||||||||||||
Pigeon Forge, TN | - | 320 | 4,180 | 117 | 320 | 4,297 | 1,510 | 2001 | 1986 | ||||||||||||
Pinehurst, NC | - | 290 | 2,690 | 484 | 290 | 3,174 | 892 | 2003 | 1998 | ||||||||||||
Piqua, OH | - | 204 | 1,885 | - | 204 | 1,885 | 755 | 1997 | 1997 | ||||||||||||
Pittsburgh, PA | - | 1,750 | 8,572 | 115 | 1,750 | 8,687 | 1,899 | 2005 | 1998 | ||||||||||||
Plainview, NY | - | 3,990 | 11,969 | 94 | 3,990 | 12,064 | 480 | 2011 | 1963 | ||||||||||||
Plattsmouth, NE | - | 250 | 5,650 | - | 250 | 5,650 | 424 | 2010 | 1999 | ||||||||||||
Plymouth, MI | - | 1,490 | 19,990 | 114 | 1,490 | 20,104 | 1,093 | 2010 | 1972 | ||||||||||||
Port St. Joe, FL | - | 370 | 2,055 | - | 370 | 2,055 | 863 | 2004 | 1982 | ||||||||||||
Port St. Lucie, FL | - | 8,700 | 47,230 | 4,761 | 8,700 | 51,991 | 3,550 | 2008 | 2010 | ||||||||||||
Post Falls, ID | - | 2,700 | 14,217 | 2,181 | 2,700 | 16,398 | 1,845 | 2007 | 2008 | ||||||||||||
Pottsville, PA | - | 950 | 26,964 | 202 | 950 | 27,166 | 1,319 | 2011 | 1990 | ||||||||||||
Princeton, NJ | - | 1,730 | 30,888 | 817 | 1,772 | 31,663 | 977 | 2011 | 2001 | ||||||||||||
Quakertown, PA | - | 1,040 | 25,389 | 72 | 1,040 | 25,461 | 1,213 | 2011 | 1977 | ||||||||||||
Raleigh, NC | - | 10,000 | - | - | 10,000 | - | - | 2008 | |||||||||||||
Raleigh, NC | 26,506 | 3,530 | 59,589 | - | 3,530 | 59,589 | 395 | 2012 | 2002 | ||||||||||||
Raleigh, NC | - | 2,580 | 16,837 | - | 2,580 | 16,837 | 156 | 2012 | 1988 | ||||||||||||
Reading, PA | - | 980 | 19,906 | 102 | 980 | 20,008 | 967 | 2011 | 1994 | ||||||||||||
Red Bank, NJ | - | 1,050 | 21,275 | 97 | 1,050 | 21,372 | 748 | 2011 | 1997 | ||||||||||||
Rehoboth Beach, DE | - | 960 | 24,248 | 196 | 961 | 24,443 | 1,269 | 2010 | 1999 | ||||||||||||
Reidsville, NC | - | 170 | 3,830 | 857 | 170 | 4,687 | 1,341 | 2002 | 1998 | ||||||||||||
Reno, NV | - | 1,060 | 11,440 | 605 | 1,060 | 12,045 | 2,569 | 2004 | 1998 | ||||||||||||
Ridgeland, MS | - | 520 | 7,675 | 427 | 520 | 8,102 | 1,926 | 2003 | 1997 | ||||||||||||
Ridgely, TN | - | 300 | 5,700 | 97 | 300 | 5,797 | 1,872 | 2001 | 1990 | ||||||||||||
Ridgewood, NJ | - | 1,350 | 16,170 | 478 | 1,350 | 16,649 | 780 | 2011 | 1971 | ||||||||||||
Rockledge, FL | - | 360 | 4,117 | - | 360 | 4,117 | 1,677 | 2001 | 1970 | ||||||||||||
Rockville, MD | - | - | 16,398 | - | - | 16,398 | 279 | 2012 | 1986 | ||||||||||||
Rockville, CT | - | 1,500 | 4,835 | 76 | 1,500 | 4,911 | 320 | 2011 | 1960 | ||||||||||||
Rockville Centre, NY | - | 4,290 | 20,310 | 142 | 4,290 | 20,452 | 756 | 2011 | 2002 | ||||||||||||
Rockwood, TN | - | 500 | 7,116 | 741 | 500 | 7,857 | 2,521 | 2001 | 1979 | ||||||||||||
Rocky Hill, CT | - | 1,090 | 6,710 | 1,500 | 1,090 | 8,210 | 1,842 | 2003 | 1996 | ||||||||||||
Rogersville, TN | - | 350 | 3,278 | - | 350 | 3,278 | 1,052 | 2003 | 1980 | ||||||||||||
Romeoville, IL | - | 1,895 | - | - | 1,895 | - | - | 2006 | |||||||||||||
Rutland, VT | - | 1,190 | 23,655 | 87 | 1,190 | 23,743 | 1,151 | 2011 | 1968 | ||||||||||||
Saint Simons Island, GA | - | 6,440 | 50,060 | 1,270 | 6,440 | 51,330 | 5,809 | 2008 | 2007 | ||||||||||||
Salem, OR | - | 449 | 5,171 | - | 449 | 5,172 | 1,977 | 1999 | 1998 | ||||||||||||
Salisbury, NC | - | 370 | 5,697 | 168 | 370 | 5,865 | 1,517 | 2003 | 1997 | ||||||||||||
San Angelo, TX | - | 260 | 8,800 | 425 | 260 | 9,225 | 1,927 | 2004 | 1997 | ||||||||||||
San Antonio, TX | - | 6,120 | 28,169 | 1,587 | 6,120 | 29,756 | 999 | 2010 | 2011 | ||||||||||||
San Antonio, TX | 10,754 | 560 | 7,315 | - | 560 | 7,315 | 2,258 | 2002 | 2000 | ||||||||||||
San Antonio, TX | 9,912 | 640 | 13,360 | - | 640 | 13,360 | 2,124 | 2007 | 2004 | ||||||||||||
Sanatoga, PA | - | 980 | 30,695 | 37 | 980 | 30,733 | 1,439 | 2011 | 1993 | ||||||||||||
Sand Springs, OK | 6,792 | 910 | 19,654 | - | 910 | 19,654 | 259 | 2012 | 2002 | ||||||||||||
Sarasota, FL | - | 475 | 3,175 | - | 475 | 3,175 | 1,474 | 1996 | 1995 | ||||||||||||
Sarasota, FL | - | 600 | 3,400 | - | 600 | 3,400 | 947 | 2004 | 1982 | ||||||||||||
Sarasota, FL | - | 1,120 | 12,489 | - | 1,120 | 12,489 | 114 | 2012 | 1999 | ||||||||||||
Sarasota, FL | - | 950 | 8,825 | - | 950 | 8,825 | 80 | 2012 | 1998 | ||||||||||||
Sarasota, FL | - | 880 | 9,854 | - | 880 | 9,854 | 94 | 2012 | 1990 | ||||||||||||
Scituate, MA | - | 1,740 | 10,640 | - | 1,740 | 10,640 | 2,077 | 2005 | 1976 | ||||||||||||
Scott Depot, WV | - | 350 | 6,876 | 58 | 350 | 6,934 | 351 | 2011 | 1995 | ||||||||||||
Seaford, DE | - | 720 | 14,029 | 53 | 720 | 14,082 | 718 | 2011 | 1977 | ||||||||||||
Seaford, DE | - | 830 | 7,995 | - | 830 | 7,995 | 112 | 2012 | 1992 | ||||||||||||
Selbyville, DE | - | 750 | 25,912 | 160 | 764 | 26,058 | 1,361 | 2010 | 2008 | ||||||||||||
Seven Fields, PA | - | 484 | 4,663 | 60 | 484 | 4,722 | 1,813 | 1999 | 1999 | ||||||||||||
Severna Park, MD(2) | - | 2,120 | 31,273 | - | 2,120 | 31,273 | 1,472 | 2011 | 1981 | ||||||||||||
Shawnee, OK | - | 80 | 1,400 | - | 80 | 1,400 | 640 | 1996 | 1995 | ||||||||||||
Sheboygan, WI | - | 80 | 5,320 | 3,774 | 80 | 9,094 | 1,143 | 2006 | 2006 | ||||||||||||
Shelbyville, KY | - | 630 | 3,870 | - | 630 | 3,870 | 859 | 2005 | 1965 | ||||||||||||
Shelton, WA | - | 530 | 17,049 | - | 530 | 17,049 | 237 | 2012 | 1989 | ||||||||||||
Shepherdstown, WV | - | 250 | 13,806 | 14 | 250 | 13,819 | 650 | 2011 | 1990 | ||||||||||||
Sherman, TX | - | 700 | 5,221 | - | 700 | 5,221 | 848 | 2005 | 2006 | ||||||||||||
Shillington, PA | - | 1,020 | 19,569 | 118 | 1,020 | 19,687 | 956 | 2011 | 1964 | ||||||||||||
Shrewsbury, NJ | - | 2,120 | 38,116 | 270 | 2,120 | 38,386 | 1,984 | 2010 | 2000 | ||||||||||||
Silver Spring, MD | - | 1,250 | 7,278 | - | 1,250 | 7,278 | 125 | 2012 | 1952 | ||||||||||||
Silver Spring, MD | - | 1,150 | 9,252 | - | 1,150 | 9,252 | 152 | 2012 | 1968 | ||||||||||||
Silvis, IL | - | 880 | 16,420 | - | 880 | 16,420 | 1,029 | 2010 | 2005 | ||||||||||||
Sissonville, WV | - | 600 | 23,948 | 54 | 600 | 24,003 | 1,136 | 2011 | 1981 | ||||||||||||
Sisterville, WV | - | 200 | 5,400 | 242 | 200 | 5,642 | 287 | 2011 | 1986 | ||||||||||||
Smithfield, NC | - | 290 | 5,680 | - | 290 | 5,680 | 1,487 | 2003 | 1998 | ||||||||||||
Somerset, MA | - | 1,010 | 29,577 | 95 | 1,010 | 29,671 | 1,394 | 2011 | 1998 | ||||||||||||
South Boston, MA | - | 385 | 2,002 | 5,218 | 385 | 7,220 | 2,823 | 1995 | 1961 | ||||||||||||
South Pittsburg, TN | - | 430 | 5,628 | - | 430 | 5,628 | 1,547 | 2004 | 1979 | ||||||||||||
Southbury, CT | - | 1,860 | 23,613 | 958 | 1,860 | 24,571 | 1,102 | 2011 | 2001 | ||||||||||||
Sparks, NV | - | 3,700 | 46,526 | - | 3,700 | 46,526 | 4,326 | 2007 | 2009 | ||||||||||||
Spartanburg, SC | - | 3,350 | 15,750 | 12,669 | 3,350 | 28,419 | 3,816 | 2005 | 1997 | ||||||||||||
Spencer, WV | - | 190 | 8,810 | 28 | 190 | 8,838 | 431 | 2011 | 1988 | ||||||||||||
Spring City, TN | - | 420 | 6,085 | 3,210 | 420 | 9,295 | 2,663 | 2001 | 1987 | ||||||||||||
Spring House, PA | - | 900 | 10,780 | 156 | 900 | 10,936 | 561 | 2011 | 1900 | ||||||||||||
St. Charles, MD | - | 580 | 15,555 | 82 | 580 | 15,636 | 765 | 2011 | 1996 | ||||||||||||
St. Louis, MO | - | 1,890 | 12,165 | - | 1,890 | 12,165 | 707 | 2010 | 1963 | ||||||||||||
Statesville, NC | - | 150 | 1,447 | 266 | 150 | 1,713 | 480 | 2003 | 1990 | ||||||||||||
Statesville, NC | - | 310 | 6,183 | 8 | 310 | 6,191 | 1,566 | 2003 | 1996 | ||||||||||||
Statesville, NC | - | 140 | 3,627 | - | 140 | 3,627 | 946 | 2003 | 1999 | ||||||||||||
Stillwater, OK | - | 80 | 1,400 | - | 80 | 1,400 | 643 | 1995 | 1995 | ||||||||||||
Summit, NJ | - | 3,080 | 14,152 | - | 3,080 | 14,152 | 660 | 2011 | 2001 | ||||||||||||
Superior, WI | - | 1,020 | 13,735 | - | 1,020 | 13,735 | - | 2009 | 0 | ||||||||||||
Swanton, OH | - | 330 | 6,370 | - | 330 | 6,370 | 1,504 | 2004 | 1950 | ||||||||||||
Takoma Park, MD | - | 1,300 | 10,136 | - | 1,300 | 10,136 | 172 | 2012 | 1962 | ||||||||||||
Texarkana, TX | - | 192 | 1,403 | - | 192 | 1,403 | 617 | 1996 | 1996 | ||||||||||||
Thomasville, GA | - | 530 | 13,899 | 409 | 530 | 14,308 | 569 | 2011 | 2006 | ||||||||||||
Tomball, TX | - | 1,050 | 13,300 | - | 1,050 | 13,300 | 655 | 2011 | 2001 | ||||||||||||
Toms River, NJ | - | 1,610 | 34,627 | 346 | 1,650 | 34,933 | 1,819 | 2010 | 2005 | ||||||||||||
Topeka, KS | - | 260 | 12,712 | - | 260 | 12,712 | 173 | 2012 | 2011 | ||||||||||||
Towson, MD(2) | - | 1,180 | 13,280 | - | 1,180 | 13,280 | 667 | 2011 | 1973 | ||||||||||||
Troy, OH | - | 200 | 2,000 | 4,254 | 200 | 6,254 | 1,168 | 1997 | 1997 | ||||||||||||
Troy, OH | - | 470 | 16,730 | - | 470 | 16,730 | 3,803 | 2004 | 1971 | ||||||||||||
Trumbull, CT | - | 4,440 | 43,384 | - | 4,440 | 43,384 | 1,930 | 2011 | 2001 | ||||||||||||
Tucson, AZ | - | 930 | 13,399 | - | 930 | 13,399 | 2,692 | 2005 | 1985 | ||||||||||||
Tulsa, OK | - | 1,390 | 7,110 | 219 | 1,390 | 7,329 | 561 | 2010 | 1998 | ||||||||||||
Tulsa, OK | - | 1,320 | 10,087 | - | 1,320 | 10,087 | 49 | 2011 | 2012 | ||||||||||||
Tyler, TX | - | 650 | 5,268 | - | 650 | 5,268 | 796 | 2006 | 2007 | ||||||||||||
Uhrichsville, OH | - | 24 | 6,716 | - | 24 | 6,716 | 1,308 | 2006 | 1977 | ||||||||||||
Uniontown, PA | - | 310 | 6,817 | 84 | 310 | 6,901 | 343 | 2011 | 1964 | ||||||||||||
Valley Falls, RI | - | 1,080 | 7,433 | 10 | 1,080 | 7,443 | 378 | 2011 | 1975 | ||||||||||||
Valparaiso, IN | - | 112 | 2,558 | - | 112 | 2,558 | 835 | 2001 | 1998 | ||||||||||||
Valparaiso, IN | - | 108 | 2,962 | - | 108 | 2,962 | 946 | 2001 | 1999 | ||||||||||||
Venice, FL | - | 500 | 6,000 | - | 500 | 6,000 | 1,472 | 2004 | 1987 | ||||||||||||
Venice, FL | - | 1,150 | 10,674 | - | 1,150 | 10,674 | 906 | 2008 | 2009 | ||||||||||||
Vero Beach, FL | - | 263 | 3,187 | - | 263 | 3,187 | 1,007 | 2001 | 1999 | ||||||||||||
Vero Beach, FL | - | 297 | 3,263 | - | 297 | 3,263 | 1,041 | 2001 | 1996 | ||||||||||||
Vero Beach, FL | - | 2,930 | 40,070 | 14,729 | 2,930 | 54,799 | 6,268 | 2007 | 2003 | ||||||||||||
Voorhees, NJ | - | 1,800 | 37,299 | 559 | 1,800 | 37,858 | 1,809 | 2011 | 1965 | ||||||||||||
Voorhees, NJ(2) | - | 1,900 | 26,040 | - | 1,900 | 26,040 | 1,278 | 2011 | 1985 | ||||||||||||
Waconia, MN | - | 890 | 14,726 | 4,334 | 890 | 19,060 | 547 | 2011 | 2005 | ||||||||||||
Wake Forest, NC | - | 200 | 3,003 | 1,742 | 200 | 4,745 | 1,640 | 1998 | 1999 | ||||||||||||
Walkersville, MD | - | 1,650 | 15,103 | - | 1,650 | 15,103 | 250 | 2012 | 1997 | ||||||||||||
Wall, NJ | - | 1,650 | 25,350 | 355 | 1,690 | 25,665 | 792 | 2011 | 2003 | ||||||||||||
Wallingford, CT | - | 490 | 1,210 | 46 | 490 | 1,256 | 103 | 2011 | 1962 | ||||||||||||
Wareham, MA | - | 875 | 10,313 | 1,701 | 875 | 12,014 | 3,650 | 2002 | 1989 | ||||||||||||
Warren, NJ | - | 2,000 | 30,810 | 86 | 2,000 | 30,896 | 1,072 | 2011 | 1999 | ||||||||||||
Warwick, RI | - | 1,530 | 18,564 | 48 | 1,530 | 18,612 | 924 | 2011 | 1963 | ||||||||||||
Watchung, NJ | - | 1,920 | 24,880 | 346 | 1,960 | 25,186 | 778 | 2011 | 2000 | ||||||||||||
Waukee, IA | - | 1,870 | 31,878 | - | 1,870 | 31,878 | 277 | 2012 | 2007 | ||||||||||||
Waukesha, WI | - | 1,100 | 14,910 | - | 1,100 | 14,910 | 1,206 | 2008 | 2009 | ||||||||||||
Waxahachie, TX | - | 650 | 5,763 | - | 650 | 5,763 | 728 | 2007 | 2008 | ||||||||||||
Weatherford, TX | - | 660 | 5,261 | - | 660 | 5,261 | 801 | 2006 | 2007 | ||||||||||||
Webster, TX | 9,473 | 360 | 5,940 | - | 360 | 5,940 | 1,826 | 2002 | 2000 | ||||||||||||
Webster, NY | - | 800 | 8,968 | - | 800 | 8,968 | 60 | 2012 | 2001 | ||||||||||||
Webster, NY | - | 1,300 | 21,127 | - | 1,300 | 21,127 | 136 | 2012 | 2001 | ||||||||||||
Webster Groves, MO | - | 1,790 | 15,469 | - | 1,790 | 15,469 | 137 | 2011 | 2012 | ||||||||||||
West Bend, WI | - | 620 | 17,790 | - | 620 | 17,790 | 472 | 2010 | 2011 | ||||||||||||
West Chester, PA | - | 1,350 | 29,237 | 95 | 1,350 | 29,332 | 1,411 | 2011 | 1974 | ||||||||||||
West Chester, PA | - | 3,290 | 42,258 | - | 3,290 | 42,258 | 844 | 2012 | 2000 | ||||||||||||
West Chester, PA | - | 600 | 11,894 | - | 600 | 11,894 | 242 | 2012 | 2002 | ||||||||||||
West Orange, NJ | - | 2,280 | 10,687 | 168 | 2,280 | 10,855 | 580 | 2011 | 1963 | ||||||||||||
West Worthington, OH | - | 510 | 5,090 | - | 510 | 5,090 | 1,031 | 2006 | 1980 | ||||||||||||
Westerville, OH | - | 740 | 8,287 | 3,105 | 740 | 11,392 | 6,416 | 1998 | 2001 | ||||||||||||
Westfield, NJ(2) | - | 2,270 | 16,589 | - | 2,270 | 16,589 | 890 | 2011 | 1970 | ||||||||||||
Westford, MA | - | 920 | 13,829 | 203 | 920 | 14,032 | 695 | 2011 | 1993 | ||||||||||||
Westlake, OH | - | 1,330 | 17,926 | - | 1,330 | 17,926 | 5,570 | 2001 | 1985 | ||||||||||||
Westmoreland, TN | - | 330 | 1,822 | 2,635 | 330 | 4,457 | 1,492 | 2001 | 1994 | ||||||||||||
White Lake, MI | 10,713 | 2,920 | 20,179 | 55 | 2,920 | 20,234 | 1,126 | 2010 | 2000 | ||||||||||||
Wichita, KS | - | 1,400 | 11,000 | - | 1,400 | 11,000 | 2,178 | 2006 | 1997 | ||||||||||||
Wichita, KS | - | 1,760 | 19,007 | - | 1,760 | 19,007 | 414 | 2011 | 2012 | ||||||||||||
Wichita, KS | 13,828 | 630 | 19,747 | - | 630 | 19,747 | 257 | 2012 | 2009 | ||||||||||||
Wilkes-Barre, PA | - | 610 | 13,842 | 95 | 610 | 13,937 | 695 | 2011 | 1986 | ||||||||||||
Wilkes-Barre, PA | - | 570 | 2,301 | 44 | 570 | 2,345 | 183 | 2011 | 1992 | ||||||||||||
Willard, OH | - | 730 | 6,447 | - | 730 | 6,447 | 96 | 2011 | 2012 | ||||||||||||
Williamsport, PA | - | 300 | 4,946 | 280 | 300 | 5,226 | 263 | 2011 | 1991 | ||||||||||||
Williamsport, PA | - | 620 | 8,487 | 428 | 620 | 8,914 | 464 | 2011 | 1988 | ||||||||||||
Williamstown, KY | - | 70 | 6,430 | - | 70 | 6,430 | 1,424 | 2005 | 1987 | ||||||||||||
Willow Grove, PA | - | 1,300 | 14,736 | 109 | 1,300 | 14,845 | 771 | 2011 | 1905 | ||||||||||||
Wilmington, DE | - | 800 | 9,494 | 57 | 800 | 9,551 | 493 | 2011 | 1970 | ||||||||||||
Wilmington, NC | - | 210 | 2,991 | - | 210 | 2,991 | 1,137 | 1999 | 1999 | ||||||||||||
Windsor, CT | - | 2,250 | 8,539 | 1,700 | 2,250 | 10,239 | 502 | 2011 | 1969 | ||||||||||||
Windsor, CT | - | 1,800 | 600 | 944 | 1,800 | 1,544 | 100 | 2011 | 1974 | ||||||||||||
Winston-Salem, NC | - | 360 | 2,514 | 459 | 360 | 2,973 | 805 | 2003 | 1996 | ||||||||||||
Winston-Salem, NC | - | 5,700 | 13,550 | 12,239 | 5,700 | 25,789 | 4,108 | 2005 | 1997 | ||||||||||||
Worcester, MA | - | 3,500 | 54,099 | - | 3,500 | 54,099 | 4,345 | 2007 | 2009 | ||||||||||||
Worcester, MA | - | 2,300 | 9,060 | - | 2,300 | 9,060 | 1,087 | 2008 | 1993 | ||||||||||||
Wyncote, PA | - | 2,700 | 22,244 | 145 | 2,700 | 22,389 | 1,106 | 2011 | 1960 | ||||||||||||
Wyncote, PA | - | 1,610 | 21,256 | 182 | 1,610 | 21,438 | 1,009 | 2011 | 1962 | ||||||||||||
Wyncote, PA | - | 900 | 7,811 | 18 | 900 | 7,829 | 386 | 2011 | 1889 | ||||||||||||
Zionsville, IN | - | 1,610 | 22,400 | 1,691 | 1,610 | 24,091 | 1,378 | 2010 | 2009 | ||||||||||||
Seniors housing triple-net total | $ | 218,741 | $ | 623,120 | $ | 7,462,660 | $ | 341,850 | $ | 625,388 | $ | 7,802,238 | $ | 707,213 | |||||||
Health Care REIT, Inc. | |||||||||||||||||||||
Schedule III | |||||||||||||||||||||
Real Estate and Accumulated Depreciation | |||||||||||||||||||||
31-Dec-12 | |||||||||||||||||||||
(Dollars in thousands) | |||||||||||||||||||||
Initial Cost to Company | Gross Amount at Which Carried at Close of Period | ||||||||||||||||||||
Description | Encumbrances | Land | Building & Improvements | Cost Capitalized Subsequent to Acquisition | Land | Building & Improvements | Accumulated Depreciation(1) | Year Acquired | Year Built | ||||||||||||
Seniors housing operating: | |||||||||||||||||||||
Agawam, MA | $ | 6,805 | $ | 880 | $ | 10,044 | $ | 83 | $ | 880 | $ | 10,127 | $ | 1,119 | 2011 | 1996 | |||||
Albertville, AL | 2,066 | 170 | 6,203 | 158 | 170 | 6,361 | 672 | 2010 | 1999 | ||||||||||||
Albuquerque, NM | 5,657 | 1,270 | 20,837 | 564 | 1,272 | 21,399 | 2,569 | 2010 | 1984 | ||||||||||||
Alhambra, CA | 3,012 | 600 | 6,305 | 52 | 600 | 6,357 | 554 | 2011 | 1923 | ||||||||||||
Altrincham, England | - | 5,578 | 32,373 | - | 5,578 | 32,373 | 625 | 2012 | 2009 | ||||||||||||
Apple Valley, CA | 10,979 | 480 | 16,639 | 107 | 480 | 16,746 | 2,083 | 2010 | 1999 | ||||||||||||
Arlington, TX | 22,542 | 1,660 | 37,395 | - | 1,660 | 37,395 | 214 | 2012 | 2000 | ||||||||||||
Atlanta, GA | 7,791 | 2,058 | 14,914 | 759 | 2,059 | 15,672 | 9,456 | 1997 | 1999 | ||||||||||||
Austin, TX | 19,309 | 880 | 9,520 | 546 | 880 | 10,066 | 3,817 | 1999 | 1998 | ||||||||||||
Avon, CT | 20,033 | 1,550 | 30,571 | 159 | 1,550 | 30,731 | 4,460 | 2011 | 1998 | ||||||||||||
Azusa, CA | - | 570 | 3,141 | 6,049 | 570 | 9,190 | 1,549 | 1998 | 1953 | ||||||||||||
Bagshot, England | - | 6,537 | 38,668 | - | 6,537 | 38,668 | 784 | 2012 | 2009 | ||||||||||||
Banstead, England | - | 8,781 | 54,836 | - | 8,781 | 54,836 | - | 2012 | 2005 | ||||||||||||
Bellingham, WA | 8,860 | 1,500 | 19,861 | 110 | 1,500 | 19,971 | 2,350 | 2010 | 1996 | ||||||||||||
Belmont, CA | - | 3,000 | 23,526 | 246 | 3,000 | 23,771 | 2,651 | 2011 | 1971 | ||||||||||||
Borehamwood, England | - | 7,074 | 41,060 | - | 7,074 | 41,060 | - | 2012 | 2003 | ||||||||||||
Brighton, MA | 10,899 | 2,100 | 14,616 | 95 | 2,100 | 14,711 | 1,736 | 2011 | 1995 | ||||||||||||
Brookfield, CT | 20,414 | 2,250 | 30,180 | 172 | 2,250 | 30,352 | 3,650 | 2011 | 1999 | ||||||||||||
Buffalo Grove, IL | - | 2,850 | 49,129 | - | 2,850 | 49,129 | 261 | 2012 | 2003 | ||||||||||||
Burbank, CA | - | 4,940 | 43,466 | - | 4,940 | 43,466 | 263 | 2012 | 2002 | ||||||||||||
Cardiff by the Sea, CA | 41,836 | 5,880 | 64,711 | 66 | 5,880 | 64,777 | 4,842 | 2011 | 2009 | ||||||||||||
Carol Stream, IL | - | 1,730 | 55,048 | - | 1,730 | 55,048 | 276 | 2012 | 2001 | ||||||||||||
Centerville, MA | - | 1,300 | 27,357 | 189 | 1,300 | 27,546 | 2,403 | 2011 | 1998 | ||||||||||||
Cincinnati, OH | - | 2,060 | 109,388 | 2,602 | 2,060 | 111,990 | 7,006 | 2007 | 2010 | ||||||||||||
Citrus Heights, CA | 15,189 | 2,300 | 31,876 | 428 | 2,300 | 32,304 | 3,897 | 2010 | 1997 | ||||||||||||
Concord, NH | 14,055 | 720 | 21,164 | 138 | 720 | 21,302 | 1,732 | 2011 | 2001 | ||||||||||||
Costa Mesa, CA | - | 2,050 | 19,969 | 45 | 2,050 | 20,014 | 2,257 | 2011 | 1965 | ||||||||||||
Dallas, TX | - | 1,080 | 9,655 | 116 | 1,080 | 9,771 | 891 | 2011 | 1997 | ||||||||||||
Danvers, MA | 9,857 | 1,120 | 14,557 | 121 | 1,120 | 14,677 | 1,410 | 2011 | 2000 | ||||||||||||
Davenport, IA | - | 1,403 | 35,893 | 2,063 | 1,403 | 37,956 | 3,250 | 2006 | 2009 | ||||||||||||
Denver, CO | - | 2,910 | 35,838 | - | 2,910 | 35,838 | 196 | 2012 | 2007 | ||||||||||||
Denver, CO | 13,161 | 1,450 | 19,389 | - | 1,450 | 19,389 | 110 | 2012 | 1997 | ||||||||||||
Dublin, OH | 18,884 | 1,680 | 43,423 | 941 | 1,680 | 44,364 | 4,501 | 2010 | 1990 | ||||||||||||
East Haven, CT | 23,721 | 2,660 | 35,533 | 426 | 2,660 | 35,959 | 5,310 | 2011 | 2000 | ||||||||||||
Encinitas, CA | - | 1,460 | 7,721 | 353 | 1,460 | 8,074 | 2,882 | 2000 | 1988 | ||||||||||||
Encino, CA | - | 5,040 | 46,255 | - | 5,040 | 46,255 | 285 | 2012 | 2003 | ||||||||||||
Escondido, CA | 13,182 | 1,520 | 24,024 | 106 | 1,520 | 24,131 | 2,677 | 2011 | 1987 | ||||||||||||
Florence, AL | 7,267 | 353 | 13,049 | 165 | 350 | 13,217 | 1,512 | 2010 | 1999 | ||||||||||||
Fort Worth, TX | - | 2,080 | 27,888 | - | 2,080 | 27,888 | 180 | 2012 | 2001 | ||||||||||||
Fremont, CA | 19,780 | 3,400 | 25,300 | 1,649 | 3,400 | 26,949 | 5,010 | 2005 | 1987 | ||||||||||||
Gardnerville, NV | 12,783 | 1,143 | 10,831 | 694 | 1,144 | 11,524 | 7,408 | 1998 | 1999 | ||||||||||||
Gig Harbor, WA | 5,789 | 1,560 | 15,947 | 71 | 1,560 | 16,018 | 1,843 | 2010 | 1994 | ||||||||||||
Gilroy, CA | - | 760 | 13,880 | 23,935 | 1,520 | 37,055 | 5,004 | 2006 | 2007 | ||||||||||||
Glenview, IL | - | 2,090 | 69,288 | - | 2,090 | 69,288 | 362 | 2012 | 2001 | ||||||||||||
Hamden, CT | 15,963 | 1,460 | 24,093 | 203 | 1,460 | 24,296 | 3,001 | 2011 | 1999 | ||||||||||||
Hemet, CA | 13,550 | 1,890 | 28,606 | 449 | 1,890 | 29,055 | 4,961 | 2010 | 1989 | ||||||||||||
Hemet, CA | - | 430 | 9,630 | 716 | 430 | 10,346 | 871 | 2010 | 1988 | ||||||||||||
Henderson, NV | - | 880 | 29,809 | 6 | 880 | 29,816 | 1,722 | 2011 | 2009 | ||||||||||||
Houston, TX | - | 3,830 | 55,674 | - | 3,830 | 55,674 | 3,560 | 2012 | 1998 | ||||||||||||
Houston, TX | 8,149 | 960 | 27,598 | 143 | 960 | 27,742 | 2,609 | 2011 | 1995 | ||||||||||||
Houston, TX | 18,509 | 1,040 | 31,965 | - | 1,040 | 31,965 | 225 | 2012 | 1999 | ||||||||||||
Irving, TX | - | 1,030 | 6,823 | 638 | 1,030 | 7,461 | 919 | 2007 | 1999 | ||||||||||||
Kanata, ON | - | 2,278 | 41,881 | - | 2,278 | 41,881 | 1,369 | 2012 | 2005 | ||||||||||||
Kansas City, MO | 5,745 | 1,820 | 34,898 | 1,473 | 1,836 | 36,355 | 4,077 | 2010 | 1980 | ||||||||||||
Kansas City, MO | 7,030 | 1,930 | 39,997 | 509 | 1,943 | 40,493 | 5,402 | 2010 | 1986 | ||||||||||||
Kennewick, WA | 14,866 | 1,820 | 27,991 | 235 | 1,820 | 28,226 | 4,318 | 2010 | 1994 | ||||||||||||
Kingwood, TX | 3,258 | 480 | 9,777 | 79 | 480 | 9,856 | 914 | 2011 | 1999 | ||||||||||||
Kirkland, WA | 24,600 | 3,450 | 38,709 | 15 | 3,450 | 38,723 | 2,570 | 2011 | 2009 | ||||||||||||
Lancaster, CA | 10,240 | 700 | 15,295 | 106 | 700 | 15,401 | 2,075 | 2010 | 1999 | ||||||||||||
Leawood, KS | 16,383 | 2,490 | 32,493 | - | 2,490 | 32,493 | 198 | 2012 | 1999 | ||||||||||||
Los Angeles, CA | - | - | 11,430 | 494 | - | 11,924 | 962 | 2008 | 1971 | ||||||||||||
Los Angeles, CA | 67,816 | - | 114,438 | 153 | - | 114,591 | 8,162 | 2011 | 2009 | ||||||||||||
Los Angeles, CA | - | 3,540 | 19,007 | - | 3,540 | 19,007 | 132 | 2012 | 2001 | ||||||||||||
Louisville, KY | - | 2,420 | 20,816 | - | 2,420 | 20,816 | 138 | 2012 | 1999 | ||||||||||||
Mansfield, MA | 29,381 | 3,320 | 57,011 | 479 | 3,320 | 57,490 | 6,447 | 2011 | 1998 | ||||||||||||
Manteca, CA | 6,279 | 1,300 | 12,125 | 1,423 | 1,300 | 13,548 | 2,608 | 2005 | 1986 | ||||||||||||
Marysville, WA | 4,652 | 620 | 4,780 | 302 | 620 | 5,082 | 1,242 | 2003 | 1998 | ||||||||||||
Memphis, TN | - | 1,800 | 17,744 | - | 1,800 | 17,744 | 1,544 | 2012 | 1999 | ||||||||||||
Meriden, CT | 9,730 | 1,500 | 14,874 | 236 | 1,500 | 15,110 | 2,667 | 2011 | 2001 | ||||||||||||
Mesa, AZ | 6,201 | 950 | 9,087 | 576 | 950 | 9,663 | 3,228 | 1999 | 2000 | ||||||||||||
Middletown, CT | 16,026 | 1,430 | 24,242 | 190 | 1,430 | 24,432 | 3,227 | 2011 | 1999 | ||||||||||||
Middletown, RI | 17,044 | 2,480 | 24,628 | 325 | 2,480 | 24,953 | 3,143 | 2011 | 1998 | ||||||||||||
Milford, CT | 11,956 | 3,210 | 17,364 | 253 | 3,210 | 17,617 | 2,361 | 2011 | 1999 | ||||||||||||
Mill Creek, WA | 29,622 | 10,150 | 60,274 | 419 | 10,150 | 60,693 | 9,422 | 2010 | 1998 | ||||||||||||
Minnetonka, MN | 14,935 | 2,080 | 24,360 | - | 2,080 | 24,360 | 144 | 2012 | 1999 | ||||||||||||
Monroe, WA | 13,791 | 2,560 | 34,460 | 243 | 2,560 | 34,703 | 4,098 | 2010 | 1994 | ||||||||||||
Mystic, CT | 11,956 | 1,400 | 18,274 | 213 | 1,400 | 18,487 | 1,928 | 2011 | 2001 | ||||||||||||
Naples, FL | - | 1,716 | 17,306 | 1,647 | 1,716 | 18,953 | 14,963 | 1997 | 1999 | ||||||||||||
Nashville, TN | - | 3,900 | 35,788 | - | 3,900 | 35,788 | 2,595 | 2012 | 1999 | ||||||||||||
Newton, MA | 29,000 | 2,250 | 43,614 | 116 | 2,250 | 43,730 | 4,354 | 2011 | 1996 | ||||||||||||
Newton, MA | 16,745 | 2,500 | 30,681 | 1,058 | 2,500 | 31,739 | 3,633 | 2011 | 1996 | ||||||||||||
Newton, MA | - | 3,360 | 25,099 | 195 | 3,360 | 25,294 | 3,272 | 2011 | 1994 | ||||||||||||
Niantic, CT | - | 1,320 | 25,986 | 241 | 1,320 | 26,227 | 2,319 | 2011 | 2001 | ||||||||||||
North Andover, MA | 23,530 | 1,960 | 34,976 | 209 | 1,960 | 35,185 | 3,882 | 2011 | 1995 | ||||||||||||
North Chelmsford, MA | 12,401 | 880 | 18,478 | 199 | 880 | 18,677 | 1,617 | 2011 | 1998 | ||||||||||||
Oak Park, IL | - | 1,250 | 40,383 | - | 1,250 | 40,383 | 212 | 2012 | 2004 | ||||||||||||
Oceanside, CA | 13,173 | 2,160 | 18,352 | 106 | 2,160 | 18,458 | 1,777 | 2011 | 2005 | ||||||||||||
Olympia, WA | 7,026 | 550 | 16,689 | 195 | 550 | 16,884 | 1,976 | 2010 | 1995 | ||||||||||||
Overland Park, KS | 3,648 | 1,540 | 16,269 | - | 1,540 | 16,269 | 103 | 2012 | 1998 | ||||||||||||
Pembroke, ON | - | 2,603 | 13,630 | - | 2,603 | 13,630 | 429 | 2012 | 1999 | ||||||||||||
Plano, TX | 4,286 | 840 | 8,538 | 154 | 840 | 8,691 | 989 | 2011 | 1996 | ||||||||||||
Providence, RI | - | 2,600 | 27,546 | 485 | 2,600 | 28,031 | 4,658 | 2011 | 1998 | ||||||||||||
Purley, England | - | 9,676 | 35,251 | - | 9,676 | 35,251 | - | 2012 | 2005 | ||||||||||||
Puyallup, WA | 11,586 | 1,150 | 20,776 | 241 | 1,150 | 21,017 | 2,616 | 2010 | 1985 | ||||||||||||
Quincy, MA | 8,585 | 1,350 | 12,584 | 162 | 1,350 | 12,746 | 1,480 | 2011 | 1998 | ||||||||||||
Rancho Palos Verdes, CA | - | 5,450 | 60,034 | - | 5,450 | 60,034 | 347 | 2012 | 2004 | ||||||||||||
Redondo Beach, CA | 7,873 | - | 9,557 | 1 | - | 9,558 | 1,531 | 2011 | 1957 | ||||||||||||
Renton, WA | 22,620 | 3,080 | 51,824 | 34 | 3,080 | 51,858 | 3,327 | 2011 | 2007 | ||||||||||||
Rocky Hill, CT | 10,811 | 810 | 16,351 | 147 | 810 | 16,498 | 1,638 | 2011 | 2000 | ||||||||||||
Rohnert Park, CA | 13,912 | 6,500 | 18,700 | 1,519 | 6,500 | 20,219 | 3,798 | 2005 | 1986 | ||||||||||||
Romeoville, IL | - | 854 | 12,646 | 58,559 | 6,114 | 65,945 | 5,084 | 2006 | 2010 | ||||||||||||
Roswell, GA | 8,000 | 1,107 | 9,627 | 498 | 1,107 | 10,125 | 6,606 | 1997 | 1999 | ||||||||||||
Roswell, GA | - | 2,080 | 6,486 | - | 2,080 | 6,486 | 50 | 2012 | 1997 | ||||||||||||
Sacramento, CA | 10,456 | 940 | 14,781 | 112 | 940 | 14,893 | 1,842 | 2010 | 1978 | ||||||||||||
Salem, NH | 21,686 | 980 | 32,721 | 159 | 980 | 32,880 | 2,942 | 2011 | 2000 | ||||||||||||
Salt Lake City, UT | - | 1,360 | 19,691 | 115 | 1,360 | 19,805 | 3,288 | 2011 | 1986 | ||||||||||||
San Diego, CA | - | 4,200 | 30,707 | 4 | 4,200 | 30,711 | 865 | 2011 | 2011 | ||||||||||||
San Diego, CA | - | 5,810 | 63,078 | - | 5,810 | 63,078 | 4,168 | 2012 | 2001 | ||||||||||||
San Jose, CA | - | 2,850 | 35,098 | 21 | 2,850 | 35,119 | 2,598 | 2011 | 2009 | ||||||||||||
San Jose, CA | - | 3,280 | 46,823 | - | 3,280 | 46,823 | 290 | 2012 | 2002 | ||||||||||||
San Juan Capistrano, CA | - | 1,390 | 6,942 | 136 | 1,390 | 7,078 | 2,276 | 2000 | 2001 | ||||||||||||
San Ramon, CA | 9,371 | 2,430 | 17,488 | 68 | 2,430 | 17,556 | 2,060 | 2010 | 1989 | ||||||||||||
Sandy Springs, GA | - | 2,214 | 8,360 | - | 2,214 | 8,360 | 987 | 2012 | 1997 | ||||||||||||
Santa Maria, CA | - | 6,050 | 50,658 | 217 | 6,050 | 50,875 | 3,681 | 2011 | 2001 | ||||||||||||
Scottsdale, AZ | - | 2,500 | 3,890 | 853 | 2,500 | 4,743 | 572 | 2008 | 1998 | ||||||||||||
Seatlle, WA | 48,543 | 6,790 | 85,369 | 261 | 6,790 | 85,631 | 5,152 | 2011 | 2009 | ||||||||||||
Seattle, WA | 7,758 | 5,190 | 9,350 | 374 | 5,190 | 9,724 | 2,134 | 2010 | 1962 | ||||||||||||
Seattle, WA | 7,575 | 3,420 | 15,555 | 64 | 3,420 | 15,619 | 2,161 | 2010 | 2000 | ||||||||||||
Seattle, WA | 9,263 | 2,630 | 10,257 | 41 | 2,630 | 10,298 | 1,515 | 2010 | 2003 | ||||||||||||
Seattle, WA | 28,965 | 10,670 | 37,291 | 143 | 10,670 | 37,434 | 6,455 | 2010 | 2005 | ||||||||||||
Sevenoaks, England | - | 8,131 | 51,963 | - | 8,131 | 51,963 | 1,104 | 2012 | 2009 | ||||||||||||
Shelburne, VT | 20,605 | 720 | 31,041 | 145 | 720 | 31,187 | 2,534 | 2011 | 1988 | ||||||||||||
Sidcup, England | - | 9,773 | 56,163 | - | 9,773 | 56,163 | - | 2012 | 2000 | ||||||||||||
Solihull, England | - | 6,667 | 55,336 | - | 6,667 | 55,336 | 893 | 2012 | 2009 | ||||||||||||
Sonoma, CA | 15,082 | 1,100 | 18,400 | 1,318 | 1,100 | 19,718 | 3,657 | 2005 | 1988 | ||||||||||||
South Windsor, CT | - | 3,000 | 29,295 | 395 | 3,000 | 29,690 | 4,022 | 2011 | 1999 | ||||||||||||
Stanwood, WA | 9,922 | 2,260 | 28,474 | 264 | 2,260 | 28,738 | 3,681 | 2010 | 1998 | ||||||||||||
Stockton, CA | 3,009 | 2,280 | 5,983 | 149 | 2,280 | 6,132 | 930 | 2010 | 1988 | ||||||||||||
Sugar Land, TX | 5,775 | 960 | 31,423 | 1,002 | 960 | 32,425 | 3,340 | 2011 | 1996 | ||||||||||||
Sun City West, AZ | 12,886 | 1,250 | 21,778 | - | 1,250 | 21,778 | 127 | 2012 | 1998 | ||||||||||||
Sunnyvale, CA | - | 5,420 | 41,682 | - | 5,420 | 41,682 | 262 | 2012 | 2002 | ||||||||||||
Suwanee, GA | - | 1,560 | 11,538 | - | 1,560 | 11,538 | 1,106 | 2012 | 2000 | ||||||||||||
Tacoma, WA | 19,180 | 2,400 | 35,053 | 59 | 2,400 | 35,111 | 2,251 | 2011 | 2008 | ||||||||||||
The Woodlands, TX | 2,619 | 480 | 12,379 | 93 | 480 | 12,472 | 1,170 | 2011 | 1999 | ||||||||||||
Toledo, OH | 16,352 | 2,040 | 47,129 | 428 | 2,040 | 47,557 | 6,818 | 2010 | 1985 | ||||||||||||
Trumbull, CT | 25,566 | 2,850 | 37,685 | 129 | 2,850 | 37,814 | 4,901 | 2011 | 1998 | ||||||||||||
Tucson, AZ | 4,852 | 830 | 6,179 | - | 830 | 6,179 | 36 | 2012 | 1997 | ||||||||||||
Tulsa, OK | 6,367 | 1,330 | 21,285 | 293 | 1,330 | 21,578 | 2,709 | 2010 | 1986 | ||||||||||||
Tulsa, OK | 8,321 | 1,500 | 20,861 | 255 | 1,500 | 21,116 | 2,959 | 2010 | 1984 | ||||||||||||
Tustin, CA | 7,014 | 840 | 15,299 | 22 | 840 | 15,321 | 1,289 | 2011 | 1965 | ||||||||||||
Vacaville, CA | 14,306 | 900 | 17,100 | 1,335 | 900 | 18,435 | 3,481 | 2005 | 1987 | ||||||||||||
Vallejo, CA | 14,322 | 4,000 | 18,000 | 1,786 | 4,000 | 19,786 | 3,674 | 2005 | 1989 | ||||||||||||
Vallejo, CA | 7,550 | 2,330 | 15,407 | 95 | 2,330 | 15,502 | 2,153 | 2010 | 1990 | ||||||||||||
Vancouver, WA | 12,011 | 1,820 | 19,042 | 107 | 1,820 | 19,149 | 2,425 | 2010 | 2006 | ||||||||||||
Victoria, BC | 8,168 | 3,716 | 18,977 | - | 3,716 | 18,977 | 650 | 2012 | 2002 | ||||||||||||
Virginia Water, England | - | 7,106 | 29,937 | - | 7,106 | 29,937 | - | 2012 | 2002 | ||||||||||||
Warwick, RI | 16,535 | 2,400 | 24,635 | 343 | 2,400 | 24,978 | 4,046 | 2011 | 1998 | ||||||||||||
Waterbury, CT | 25,629 | 2,460 | 39,547 | 368 | 2,460 | 39,915 | 6,036 | 2011 | 1998 | ||||||||||||
Whittier, CA | 11,605 | 4,470 | 22,151 | 277 | 4,470 | 22,428 | 4,200 | 2010 | 1988 | ||||||||||||
Wilbraham, MA | 11,574 | 660 | 17,639 | 146 | 660 | 17,784 | 1,769 | 2011 | 2000 | ||||||||||||
Winchester, England | - | 7,887 | 37,873 | - | 7,887 | 37,873 | 744 | 2012 | 2010 | ||||||||||||
Woodbridge, CT | 9,349 | 1,370 | 14,219 | 166 | 1,370 | 14,385 | 2,775 | 2011 | 1998 | ||||||||||||
Worcester, MA | 14,500 | 1,140 | 21,664 | 235 | 1,140 | 21,899 | 2,145 | 2011 | 1999 | ||||||||||||
Yarmouth, ME | 18,061 | 450 | 27,711 | 200 | 450 | 27,911 | 2,477 | 2011 | 1999 | ||||||||||||
Seniors housing operating total | $ | 1,369,526 | $ | 388,015 | $ | 4,239,499 | $ | 131,030 | $ | 394,065 | $ | 4,364,478 | $ | 390,907 | |||||||
Health Care REIT, Inc. | |||||||||||||||||||||
Schedule III | |||||||||||||||||||||
Real Estate and Accumulated Depreciation | |||||||||||||||||||||
31-Dec-12 | |||||||||||||||||||||
(Dollars in thousands) | |||||||||||||||||||||
Initial Cost to Company | Gross Amount at Which Carried at Close of Period | ||||||||||||||||||||
Description | Encumbrances | Land | Building & Improvements | Cost Capitalized Subsequent to Acquisition | Land | Building & Improvements | Accumulated Depreciation(1) | Year Acquired | Year Built | ||||||||||||
Medical facilities: | |||||||||||||||||||||
Akron, OH | $ | - | $ | 821 | $ | 12,079 | $ | - | $ | 821 | $ | 12,079 | $ | 77 | 2012 | 2010 | |||||
Akron, OH | - | 300 | 20,200 | - | 300 | 20,200 | 1,585 | 2009 | 2008 | ||||||||||||
Allen, TX | 12,080 | 726 | 14,520 | - | 726 | 14,520 | 1,275 | 2012 | 2006 | ||||||||||||
Alpharetta, GA | - | 233 | 18,205 | 763 | 773 | 18,428 | 1,037 | 2011 | 1993 | ||||||||||||
Alpharetta, GA | - | 498 | 32,729 | 2,654 | 1,769 | 34,111 | 3,088 | 2011 | 1999 | ||||||||||||
Alpharetta, GA | - | 417 | 14,406 | 27 | 476 | 14,375 | 1,208 | 2011 | 2003 | ||||||||||||
Alpharetta, GA | - | 1,700 | 162 | - | 1,862 | - | - | 2011 | |||||||||||||
Alpharetta, GA | - | 628 | 16,063 | 1,114 | 555 | 17,250 | 1,157 | 2011 | 2007 | ||||||||||||
Arcadia, CA | 9,750 | 5,408 | 23,219 | 1,933 | 5,618 | 24,942 | 5,175 | 2006 | 1984 | ||||||||||||
Atlanta, GA | - | 4,931 | 18,720 | 2,937 | 5,301 | 21,287 | 5,415 | 2006 | 1991 | ||||||||||||
Atlanta, GA | 17,993 | 1,945 | 23,437 | - | 1,945 | 23,437 | 699 | 2012 | 1984 | ||||||||||||
Atlanta, GA | 26,745 | - | 42,468 | - | - | 42,468 | 1,799 | 2012 | 2006 | ||||||||||||
Bartlett, TN | 8,215 | 187 | 15,015 | 1,252 | 187 | 16,267 | 3,417 | 2007 | 2004 | ||||||||||||
Bellaire, TX | - | 4,551 | 46,105 | - | 4,551 | 46,105 | 7,883 | 2006 | 2005 | ||||||||||||
Bellaire, TX | - | 2,972 | 33,445 | 1,966 | 2,972 | 35,412 | 6,876 | 2006 | 2005 | ||||||||||||
Bellevue, NE | - | - | 15,833 | 868 | - | 16,701 | 1,525 | 2010 | 2010 | ||||||||||||
Bellevue, NE | - | 4,500 | 109,719 | - | 4,500 | 109,719 | 7,106 | 2008 | 2010 | ||||||||||||
Bellingham, MA | - | 9,270 | - | - | 9,270 | - | - | 2007 | |||||||||||||
Birmingham, AL | - | 52 | 9,950 | 201 | 52 | 10,151 | 2,196 | 2006 | 1971 | ||||||||||||
Birmingham, AL | - | 124 | 12,238 | 141 | 124 | 12,379 | 2,593 | 2006 | 1985 | ||||||||||||
Birmingham, AL | - | 476 | 18,994 | 196 | 476 | 19,190 | 3,744 | 2006 | 1989 | ||||||||||||
Boardman, OH | - | 80 | 11,787 | 342 | 80 | 12,130 | 1,214 | 2010 | 2007 | ||||||||||||
Boardman, OH | - | 1,200 | 12,800 | - | 1,200 | 12,800 | 1,723 | 2008 | 2008 | ||||||||||||
Boca Raton, FL | 13,259 | 109 | 34,002 | 2,096 | 214 | 35,993 | 7,475 | 2006 | 1995 | ||||||||||||
Boca Raton, FL | - | 31 | 11,659 | - | 31 | 11,659 | - | 2012 | 1993 | ||||||||||||
Boerne, TX | - | 50 | 13,317 | - | 50 | 13,317 | 870 | 2011 | 2007 | ||||||||||||
Bowling Green, KY | - | 3,800 | 26,700 | 149 | 3,800 | 26,849 | 3,066 | 2008 | 1992 | ||||||||||||
Boynton Beach, FL | 4,420 | 2,048 | 7,692 | 375 | 2,048 | 8,067 | 2,140 | 2006 | 1995 | ||||||||||||
Boynton Beach, FL | 3,965 | 2,048 | 7,403 | 964 | 2,048 | 8,367 | 1,855 | 2006 | 1997 | ||||||||||||
Boynton Beach, FL | 5,921 | 214 | 5,611 | 7,218 | 117 | 12,927 | 2,524 | 2007 | 1996 | ||||||||||||
Bridgeton, MO | - | - | 30,221 | 278 | - | 30,499 | 762 | 2011 | 2011 | ||||||||||||
Bridgeton, MO | 11,359 | 450 | 21,221 | 21 | 450 | 21,242 | 2,190 | 2010 | 2006 | ||||||||||||
Burleson, TX | - | 10 | 11,619 | 220 | 10 | 11,838 | 871 | 2011 | 2007 | ||||||||||||
Carmel, IN | - | 2,280 | 18,820 | 132 | 2,280 | 18,952 | 1,810 | 2011 | 2005 | ||||||||||||
Carmel, IN | - | 2,152 | 18,591 | 2,837 | 2,026 | 21,554 | 2,171 | 2011 | 2007 | ||||||||||||
Cedar Grove, WI | - | 113 | 618 | - | 113 | 618 | 64 | 2010 | 1986 | ||||||||||||
Claremore, OK | 8,131 | 132 | 12,829 | 302 | 132 | 13,131 | 2,881 | 2007 | 2005 | ||||||||||||
Clarkson Valley, MO | - | - | 35,592 | - | - | 35,592 | 3,782 | 2009 | 2010 | ||||||||||||
Columbia, MD | - | 2,258 | 18,861 | - | 2,258 | 18,861 | - | 2012 | 2002 | ||||||||||||
Columbus, OH | - | 415 | 6,764 | - | 415 | 6,764 | 12 | 2012 | 1994 | ||||||||||||
Coral Springs, FL | - | 1,598 | 10,627 | 1,080 | 1,636 | 11,668 | 3,068 | 2006 | 1992 | ||||||||||||
Dade City, FL | - | 1,211 | 5,511 | - | 1,211 | 5,511 | 282 | 2011 | 1998 | ||||||||||||
Dallas, TX | 14,926 | 137 | 28,690 | 1,067 | 137 | 29,757 | 6,340 | 2006 | 1995 | ||||||||||||
Dallas, TX | 28,450 | 462 | 53,963 | - | 462 | 53,963 | 1,883 | 2012 | 2004 | ||||||||||||
Dayton, OH | - | 730 | 6,515 | 145 | 730 | 6,660 | 548 | 2011 | 1988 | ||||||||||||
Deerfield Beach, FL | - | 2,408 | 7,482 | 187 | 2,408 | 7,668 | 727 | 2011 | 2001 | ||||||||||||
Delray Beach, FL | - | 1,882 | 34,767 | 4,857 | 1,943 | 39,563 | 9,440 | 2006 | 1985 | ||||||||||||
Denton, TX | 11,994 | - | 19,407 | 628 | - | 20,035 | 3,560 | 2007 | 2005 | ||||||||||||
Edina, MN | - | 310 | 15,132 | - | 310 | 15,132 | 1,321 | 2010 | 2003 | ||||||||||||
El Paso, TX | 10,005 | 677 | 17,075 | 1,471 | 677 | 18,546 | 4,344 | 2006 | 1997 | ||||||||||||
El Paso, TX | - | 600 | 6,700 | - | 600 | 6,700 | 823 | 2008 | 2003 | ||||||||||||
El Paso, TX | - | 2,400 | 32,800 | 424 | 2,400 | 33,224 | 7,570 | 2008 | 2003 | ||||||||||||
Everett, WA | - | 4,842 | 26,010 | - | 4,842 | 26,010 | 1,828 | 2010 | 2011 | ||||||||||||
Fayetteville, GA | 3,202 | 959 | 7,540 | 721 | 986 | 8,234 | 1,873 | 2006 | 1999 | ||||||||||||
Fort Wayne, IN | 16,822 | 1,105 | 22,836 | - | 1,105 | 22,836 | 473 | 2012 | 2004 | ||||||||||||
Fort Wayne, IN | - | 170 | 8,232 | - | 170 | 8,232 | 1,204 | 2006 | 2006 | ||||||||||||
Fort Worth, TX | - | 450 | 13,615 | - | 450 | 13,615 | 748 | 2010 | 2011 | ||||||||||||
Franklin, TN | - | 2,338 | 12,138 | 1,468 | 2,338 | 13,606 | 2,740 | 2007 | 1988 | ||||||||||||
Franklin, WI | 5,383 | 6,872 | 7,550 | - | 6,872 | 7,550 | 820 | 2010 | 1984 | ||||||||||||
Fresno, CA | - | 2,500 | 35,800 | 118 | 2,500 | 35,918 | 4,109 | 2008 | 1991 | ||||||||||||
Frisco, TX | 8,881 | - | 18,635 | 246 | - | 18,881 | 3,859 | 2007 | 2004 | ||||||||||||
Frisco, TX | - | - | 15,309 | 1,566 | - | 16,875 | 3,692 | 2007 | 2004 | ||||||||||||
Frisco, TX | - | 130 | 16,445 | - | 130 | 16,445 | 319 | 2012 | 2010 | ||||||||||||
Gallatin, TN | - | 20 | 19,432 | 478 | 20 | 19,910 | 2,761 | 2010 | 1997 | ||||||||||||
Germantown, TN | - | 3,049 | 12,456 | 597 | 3,049 | 13,053 | 2,721 | 2006 | 2002 | ||||||||||||
Glendale, CA | 7,960 | 37 | 18,398 | 198 | 37 | 18,596 | 3,743 | 2007 | 2002 | ||||||||||||
Grand Prairie, TX | - | 981 | 6,086 | - | 981 | 6,086 | 277 | 2012 | 2009 | ||||||||||||
Greeley, CO | - | 877 | 6,706 | 125 | 877 | 6,831 | 1,700 | 2007 | 1997 | ||||||||||||
Green Bay, WI | 9,017 | - | 14,891 | - | - | 14,891 | 1,429 | 2010 | 2002 | ||||||||||||
Green Bay, WI | - | - | 20,098 | - | - | 20,098 | 1,892 | 2010 | 2002 | ||||||||||||
Green Bay, WI | - | - | 11,696 | - | - | 11,696 | 1,529 | 2010 | 2002 | ||||||||||||
Greeneville, TN | - | 970 | 10,032 | 8 | 970 | 10,040 | 957 | 2010 | 2005 | ||||||||||||
Greenwood, IN | - | 8,316 | 26,384 | - | 8,316 | 26,384 | 532 | 2012 | 2010 | ||||||||||||
Harker Heights, TX | - | 1,907 | 3,754 | - | 1,907 | 3,754 | 31 | 2011 | 2012 | ||||||||||||
High Point, NC | - | 2,595 | 29,013 | - | 2,595 | 29,013 | 260 | 2012 | 2010 | ||||||||||||
Houston, TX | - | 10,395 | - | 2 | 10,388 | 9 | - | 2011 | |||||||||||||
Houston, TX | - | 5,837 | 32,986 | - | 5,837 | 32,986 | 1,284 | 2012 | 2005 | ||||||||||||
Houston, TX | - | 3,688 | 13,302 | - | 3,688 | 13,302 | 264 | 2012 | 2007 | ||||||||||||
Houston, TX | - | 12,815 | 44,717 | - | 12,815 | 44,717 | 827 | 2012 | 1998 | ||||||||||||
Houston, TX | 14,000 | 378 | 31,020 | - | 378 | 31,020 | 1,310 | 2012 | 1981 | ||||||||||||
Houston, TX | - | 91 | 11,136 | - | 91 | 11,136 | 612 | 2012 | 1986 | ||||||||||||
Hudson, OH | - | 2,473 | 13,622 | - | 2,473 | 13,622 | - | 2012 | 2006 | ||||||||||||
Jupiter, FL | 6,972 | 2,252 | 11,415 | 129 | 2,252 | 11,544 | 2,537 | 2006 | 2001 | ||||||||||||
Jupiter, FL | 4,336 | 2,825 | 5,858 | 43 | 2,825 | 5,901 | 1,492 | 2007 | 2004 | ||||||||||||
Katy, TX | - | 1,099 | 1,604 | - | 1,099 | 1,604 | 57 | 2012 | 1986 | ||||||||||||
Kenosha, WI | 9,934 | - | 18,058 | - | - | 18,058 | 1,696 | 2010 | 1993 | ||||||||||||
Killeen, TX | - | 760 | 22,667 | - | 760 | 22,667 | 1,973 | 2010 | 2010 | ||||||||||||
Lafayette, LA | - | 1,928 | 10,483 | 25 | 1,928 | 10,509 | 2,438 | 2006 | 1993 | ||||||||||||
Lake St Louis, MO | - | 240 | 11,937 | 1,947 | 240 | 13,884 | 1,352 | 2010 | 2008 | ||||||||||||
Lakeway, TX | - | 2,801 | - | - | 2,801 | - | - | 2007 | |||||||||||||
Lakewood, CA | - | 146 | 14,885 | 1,146 | 146 | 16,031 | 3,110 | 2006 | 1993 | ||||||||||||
Lakewood, WA | 7,609 | 72 | 15,958 | - | 72 | 15,958 | - | 2012 | 2005 | ||||||||||||
Las Vegas, NV | - | 2,319 | 4,612 | 916 | 2,319 | 5,527 | 1,207 | 2006 | 1991 | ||||||||||||
Las Vegas, NV | 2,961 | 433 | 6,921 | 202 | 433 | 7,123 | 1,570 | 2007 | 1997 | ||||||||||||
Las Vegas, NV | - | 6,127 | - | - | 6,127 | - | - | 2007 | |||||||||||||
Las Vegas, NV | - | 580 | 23,420 | - | 580 | 23,420 | 836 | 2011 | 2002 | ||||||||||||
Las Vegas , NV | 5,803 | 74 | 15,287 | 419 | 74 | 15,706 | 3,637 | 2006 | 2000 | ||||||||||||
Lenexa, KS | 11,905 | 540 | 16,013 | 2,347 | 540 | 18,360 | 1,459 | 2010 | 2008 | ||||||||||||
Lincoln, NE | - | 1,420 | 29,692 | 9 | 1,420 | 29,701 | 3,671 | 2010 | 2003 | ||||||||||||
Los Alamitos, CA | 8,085 | 39 | 18,635 | 412 | 39 | 19,047 | 3,858 | 2007 | 2003 | ||||||||||||
Los Gatos, CA | - | 488 | 22,386 | 1,289 | 488 | 23,675 | 5,499 | 2006 | 1993 | ||||||||||||
Loxahatchee, FL | - | 1,637 | 5,048 | 842 | 1,652 | 5,875 | 1,269 | 2006 | 1997 | ||||||||||||
Loxahatchee, FL | - | 1,340 | 6,509 | 57 | 1,345 | 6,561 | 1,511 | 2006 | 1993 | ||||||||||||
Loxahatchee, FL | 2,600 | 1,553 | 4,694 | 584 | 1,567 | 5,264 | 1,129 | 2006 | 1994 | ||||||||||||
Marinette, WI | 7,548 | - | 13,538 | - | - | 13,538 | 1,529 | 2010 | 2002 | ||||||||||||
Marlton, NJ | - | - | 38,300 | 410 | - | 38,710 | 4,400 | 2008 | 1994 | ||||||||||||
Mechanicsburg, PA | - | 1,350 | 16,650 | - | 1,350 | 16,650 | 608 | 2011 | 1971 | ||||||||||||
Merced, CA | - | - | 13,772 | 927 | - | 14,699 | 1,525 | 2009 | 2010 | ||||||||||||
Meridian, ID | - | 3,600 | 20,802 | 251 | 3,600 | 21,053 | 5,365 | 2006 | 2008 | ||||||||||||
Merriam, KS | - | 176 | 7,189 | 220 | 176 | 7,409 | 1,290 | 2011 | 1972 | ||||||||||||
Merriam, KS | - | 81 | 3,122 | 430 | 81 | 3,553 | 259 | 2011 | 1980 | ||||||||||||
Merriam, KS | - | 336 | 12,972 | - | 336 | 12,972 | 1,658 | 2011 | 1977 | ||||||||||||
Merriam, KS | 15,356 | 182 | 7,393 | 93 | 182 | 7,486 | 978 | 2011 | 1985 | ||||||||||||
Merrillville, IN | - | - | 22,134 | 210 | - | 22,344 | 2,979 | 2008 | 2006 | ||||||||||||
Merrillville, IN | - | 700 | 11,699 | 154 | 700 | 11,853 | 1,484 | 2007 | 2008 | ||||||||||||
Mesa, AZ | - | 1,558 | 9,561 | 378 | 1,558 | 9,939 | 2,503 | 2008 | 1989 | ||||||||||||
Mesquite, TX | - | 496 | 3,834 | - | 496 | 3,834 | 18 | 2012 | 2012 | ||||||||||||
Middletown, NY | - | 1,756 | 20,364 | 1,188 | 1,756 | 21,552 | 6,070 | 2006 | 1998 | ||||||||||||
Milwaukee, WI | 4,429 | 540 | 8,457 | - | 540 | 8,457 | 859 | 2010 | 1930 | ||||||||||||
Milwaukee, WI | 9,762 | 1,425 | 11,519 | - | 1,425 | 11,520 | 1,526 | 2010 | 1962 | ||||||||||||
Milwaukee, WI | 2,442 | 922 | 2,185 | - | 922 | 2,185 | 362 | 2010 | 1958 | ||||||||||||
Milwaukee, WI | 22,383 | - | 44,535 | - | - | 44,535 | 4,091 | 2010 | 1983 | ||||||||||||
Monticello, MN | 9,522 | 61 | 18,489 | - | 61 | 18,489 | - | 2012 | 2008 | ||||||||||||
Moorestown, NJ | - | - | 52,645 | - | - | 52,645 | 176 | 2011 | 2012 | ||||||||||||
Morrow, GA | - | 818 | 8,064 | 223 | 843 | 8,261 | 2,025 | 2007 | 1990 | ||||||||||||
Mount Juliet, TN | 4,456 | 1,566 | 11,697 | 1,038 | 1,566 | 12,735 | 2,741 | 2007 | 2005 | ||||||||||||
Mount Vernon, IL | - | - | 25,163 | - | - | 25,163 | 52 | 2011 | 2012 | ||||||||||||
Murrieta, CA | - | - | 46,520 | 484 | - | 47,004 | 4,058 | 2010 | 2011 | ||||||||||||
Murrieta, CA | - | 8,800 | 202,412 | - | 8,800 | 202,412 | 8,393 | 2008 | 2010 | ||||||||||||
Muskego, WI | 1,174 | 964 | 2,158 | - | 964 | 2,159 | 203 | 2010 | 1993 | ||||||||||||
Nashville, TN | - | 4,300 | - | 7,172 | 11,472 | - | - | 2010 | |||||||||||||
Nashville , TN | - | 1,806 | 7,165 | 1,322 | 1,806 | 8,487 | 2,234 | 2006 | 1986 | ||||||||||||
New Berlin, WI | 4,527 | 3,739 | 8,290 | - | 3,739 | 8,290 | 845 | 2010 | 1993 | ||||||||||||
Niagara Falls, NY | - | 1,145 | 10,574 | 228 | 1,153 | 10,794 | 2,797 | 2007 | 1995 | ||||||||||||
Niagara Falls, NY | - | 388 | 7,870 | 47 | 396 | 7,909 | 1,517 | 2007 | 2004 | ||||||||||||
Orange Village, OH | - | 610 | 7,419 | 296 | 610 | 7,715 | 1,898 | 2007 | 1985 | ||||||||||||
Oro Valley, AZ | 10,011 | 89 | 18,339 | 564 | 89 | 18,902 | 3,770 | 2007 | 2004 | ||||||||||||
Oshkosh, WI | - | - | 18,339 | - | - | 18,339 | 1,709 | 2010 | 2000 | ||||||||||||
Oshkosh, WI | 9,338 | - | 15,881 | - | - | 15,881 | 1,464 | 2010 | 2000 | ||||||||||||
Palm Springs, FL | 2,666 | 739 | 4,066 | 72 | 739 | 4,137 | 1,047 | 2006 | 1993 | ||||||||||||
Palm Springs, FL | - | 1,182 | 7,765 | 196 | 1,182 | 7,961 | 1,951 | 2006 | 1997 | ||||||||||||
Palm Springs , CA | - | 365 | 12,396 | 1,366 | 365 | 13,762 | 2,988 | 2006 | 1998 | ||||||||||||
Palmer, AK | 19,237 | 217 | 29,705 | 745 | 217 | 30,450 | 5,671 | 2007 | 2006 | ||||||||||||
Pearland, TX | - | 781 | 5,517 | 132 | 781 | 5,648 | 1,322 | 2006 | 2000 | ||||||||||||
Pearland, TX | 1,005 | 948 | 4,556 | 115 | 948 | 4,671 | 1,084 | 2006 | 2002 | ||||||||||||
Pewaukee, WI | - | 4,700 | 20,669 | - | 4,700 | 20,669 | 3,825 | 2007 | 2007 | ||||||||||||
Phoenix, AZ | 27,902 | 1,149 | 48,018 | 10,952 | 1,149 | 58,971 | 11,468 | 2006 | 1998 | ||||||||||||
Pineville, NC | - | 961 | 6,974 | 2,107 | 1,077 | 8,965 | 1,928 | 2006 | 1988 | ||||||||||||
Plano, TX | - | 5,423 | 20,752 | 56 | 5,423 | 20,807 | 5,855 | 2008 | 2007 | ||||||||||||
Plano, TX | 54,620 | 793 | 82,722 | - | 793 | 82,722 | 3,573 | 2012 | 2005 | ||||||||||||
Plantation, FL | 9,428 | 8,563 | 10,666 | 2,378 | 8,575 | 13,033 | 3,839 | 2006 | 1997 | ||||||||||||
Plantation, FL | 8,765 | 8,848 | 9,262 | 249 | 8,896 | 9,462 | 4,775 | 2006 | 1996 | ||||||||||||
Plymouth, WI | 1,370 | 1,250 | 1,870 | - | 1,250 | 1,870 | 214 | 2010 | 1991 | ||||||||||||
Portland, ME | 15,697 | 655 | 25,500 | 412 | 655 | 25,912 | 1,395 | 2011 | 2008 | ||||||||||||
Raleigh, NC | - | 1,486 | 11,200 | 1,762 | 1,486 | 12,962 | 1,064 | 2011 | 2007 | ||||||||||||
Redmond, WA | - | 5,015 | 26,697 | - | 5,015 | 26,697 | 2,049 | 2010 | 2011 | ||||||||||||
Reno, NV | - | 1,117 | 21,972 | 676 | 1,117 | 22,648 | 4,960 | 2006 | 1991 | ||||||||||||
Richmond, VA | - | 2,838 | 26,305 | - | 2,838 | 26,305 | - | 2012 | 2008 | ||||||||||||
Rockwall, TX | - | 132 | 17,056 | - | 132 | 17,056 | 735 | 2012 | 2008 | ||||||||||||
Rogers, AR | - | 1,062 | 28,680 | - | 1,062 | 28,680 | 1,504 | 2011 | 2008 | ||||||||||||
Rolla, MO | - | 1,931 | 47,640 | - | 1,931 | 47,639 | 1,984 | 2011 | 2009 | ||||||||||||
Roswell, NM | 1,806 | 183 | 5,851 | - | 183 | 5,851 | 301 | 2011 | 2004 | ||||||||||||
Roswell, NM | 5,078 | 883 | 15,984 | - | 883 | 15,984 | 680 | 2011 | 2006 | ||||||||||||
Roswell, NM | - | 762 | 17,171 | - | 762 | 17,171 | 583 | 2011 | 2009 | ||||||||||||
Ruston, LA | - | 710 | 9,790 | - | 710 | 9,790 | 388 | 2011 | 1988 | ||||||||||||
Sacramento, CA | - | 866 | 12,756 | 913 | 866 | 13,668 | 2,764 | 2006 | 1990 | ||||||||||||
San Antonio, TX | - | 2,050 | 16,251 | 2,307 | 2,050 | 18,559 | 5,471 | 2006 | 1999 | ||||||||||||
San Antonio, TX | 18,400 | 4,518 | 29,905 | - | 4,518 | 29,905 | 1,754 | 2012 | 1986 | ||||||||||||
San Antonio, TX | - | - | 17,303 | - | - | 17,303 | 3,735 | 2007 | 2007 | ||||||||||||
San Bernardino, CA | - | 3,700 | 14,300 | 687 | 3,700 | 14,987 | 1,617 | 2008 | 1993 | ||||||||||||
San Diego, CA | - | - | 22,003 | 1,845 | - | 23,848 | 2,491 | 2008 | 1992 | ||||||||||||
Sarasota, FL | - | 3,360 | 19,140 | - | 3,360 | 19,140 | 670 | 2011 | 2006 | ||||||||||||
Sarasota, FL | - | 62 | 46,348 | - | 62 | 46,348 | 81 | 2012 | 1990 | ||||||||||||
Seattle, WA | - | 4,410 | 35,787 | 2,055 | 4,410 | 37,843 | 3,140 | 2010 | 2010 | ||||||||||||
Sewell, NJ | - | - | 53,360 | 4,355 | - | 57,715 | 8,221 | 2007 | 2009 | ||||||||||||
Shakopee, MN | 6,932 | 420 | 11,360 | 8 | 420 | 11,368 | 1,112 | 2010 | 1996 | ||||||||||||
Shakopee, MN | 11,743 | 640 | 18,089 | - | 640 | 18,089 | 1,252 | 2010 | 2007 | ||||||||||||
Sheboygan, WI | 1,892 | 1,012 | 2,216 | - | 1,012 | 2,216 | 256 | 2010 | 1958 | ||||||||||||
Somerville, NJ | - | 3,400 | 22,244 | 2 | 3,400 | 22,246 | 2,457 | 2008 | 2007 | ||||||||||||
Southlake, TX | 11,680 | 592 | 17,905 | - | 592 | 17,905 | 752 | 2012 | 2004 | ||||||||||||
Southlake, TX | 18,518 | 698 | 30,524 | - | 698 | 30,524 | 998 | 2012 | 2004 | ||||||||||||
St. Louis, MO | 7,281 | 336 | 17,247 | 939 | 336 | 18,186 | 3,851 | 2007 | 2001 | ||||||||||||
St. Paul, MN | 26,105 | 2,681 | 39,507 | - | 2,681 | 39,507 | 2,594 | 2011 | 2007 | ||||||||||||
Stafford, VA | - | - | 11,260 | 313 | - | 11,573 | 1,323 | 2008 | 2009 | ||||||||||||
Suffern, NY | - | 622 | 35,220 | 1,985 | 622 | 37,204 | 1,558 | 2011 | 2007 | ||||||||||||
Suffolk, VA | - | 1,530 | 10,979 | 540 | 1,538 | 11,511 | 1,748 | 2010 | 2007 | ||||||||||||
Sugar Land, TX | 8,905 | 3,513 | 15,527 | - | 3,513 | 15,527 | - | 2012 | 2005 | ||||||||||||
Summit, WI | - | 2,899 | 87,666 | - | 2,899 | 87,666 | 11,954 | 2008 | 2009 | ||||||||||||
Tallahassee, FL | - | - | 14,719 | 2,730 | - | 17,449 | 1,295 | 2010 | 2011 | ||||||||||||
Tampa, FL | - | 1,210 | 19,572 | - | 1,210 | 19,572 | 700 | 2012 | 2006 | ||||||||||||
Tampa, FL | - | 2,208 | 6,464 | - | 2,208 | 6,464 | 321 | 2012 | 1985 | ||||||||||||
Tampa, FL | - | 4,319 | 12,234 | - | 4,319 | 12,234 | 536 | 2011 | 2003 | ||||||||||||
Temple, TX | - | 2,900 | 9,851 | - | 2,900 | 9,851 | 121 | 2011 | 2012 | ||||||||||||
Tomball, TX | - | 1,404 | 5,071 | 880 | 1,404 | 5,951 | 1,721 | 2006 | 1982 | ||||||||||||
Tucson, AZ | - | 1,302 | 4,925 | 662 | 1,302 | 5,587 | 1,377 | 2008 | 1995 | ||||||||||||
Tulsa, OK | - | 3,003 | 6,025 | 20 | 3,003 | 6,045 | 1,955 | 2006 | 1992 | ||||||||||||
Van Nuys, CA | - | - | 36,187 | - | - | 36,187 | 3,281 | 2009 | 1991 | ||||||||||||
Virginia Beach, VA | - | 827 | 18,289 | 237 | 895 | 18,458 | 1,647 | 2011 | 2007 | ||||||||||||
Voorhees, NJ | - | 6,404 | 24,251 | 1,313 | 6,422 | 25,546 | 4,899 | 2006 | 1997 | ||||||||||||
Voorhees, NJ | - | - | 96,006 | - | - | 96,006 | 2,689 | 2010 | 2012 | ||||||||||||
Webster, TX | - | 360 | 5,940 | 8,178 | 2,418 | 12,060 | 3,056 | 2006 | 1991 | ||||||||||||
Wellington, FL | 6,768 | 107 | 16,933 | 381 | 107 | 17,314 | 3,181 | 2006 | 2000 | ||||||||||||
Wellington , FL | 6,071 | 388 | 13,697 | 144 | 388 | 13,841 | 2,668 | 2007 | 2003 | ||||||||||||
West Allis, WI | 3,475 | 1,106 | 3,309 | - | 1,106 | 3,309 | 456 | 2010 | 1961 | ||||||||||||
West Palm Beach, FL | 6,602 | 628 | 14,740 | 121 | 628 | 14,861 | 3,332 | 2006 | 1993 | ||||||||||||
West Palm Beach, FL | 6,092 | 610 | 14,618 | 116 | 610 | 14,734 | 3,908 | 2006 | 1991 | ||||||||||||
West Seneca, NY | 12,051 | 917 | 22,435 | 1,759 | 1,628 | 23,482 | 4,871 | 2007 | 1990 | ||||||||||||
Westerville, OH | - | 2,122 | 5,403 | - | 2,122 | 5,403 | 14 | 2012 | 2001 | ||||||||||||
Zephyrhills, FL | - | 3,875 | 23,907 | 3,331 | 3,875 | 27,237 | 1,273 | 2011 | 1974 | ||||||||||||
Medical facilities total: | $ | 713,720 | $ | 333,112 | $ | 4,027,512 | $ | 127,413 | $ | 345,938 | $ | 4,142,095 | $ | 456,935 | |||||||
Health Care REIT, Inc. | |||||||||||||||||||||
Schedule III | |||||||||||||||||||||
Real Estate and Accumulated Depreciation | |||||||||||||||||||||
31-Dec-12 | |||||||||||||||||||||
(Dollars in thousands) | |||||||||||||||||||||
Initial Cost to Company | Gross Amount at Which Carried at Close of Period | ||||||||||||||||||||
Description | Encumbrances | Land | Buildings & Improvements | Cost Capitalized Subsequent to Acquisition | Land | Buildings & Improvements | Accumulated Depreciation | Year Acquired | Year Built | ||||||||||||
Assets held for sale: | |||||||||||||||||||||
Brighton, MA | $ | - | $ | 240 | $ | 3,859 | $ | - | $ | - | $ | 2,449 | $ | - | 2005 | 1982 | |||||
Durham, NC | - | 5,350 | 9,320 | - | - | 2,539 | - | 2006 | 1980 | ||||||||||||
Fairhaven, MA | - | 770 | 6,230 | - | - | 5,552 | - | 2004 | 1999 | ||||||||||||
Hamden, CT | - | 1,470 | 4,530 | - | - | 4,370 | - | 2002 | 1998 | ||||||||||||
Hopedale, MA | - | 130 | 8,170 | - | - | 6,581 | - | 2005 | 1999 | ||||||||||||
Lakeway, TX | - | 5,484 | 24,886 | - | - | 23,716 | - | 2007 | 2011 | ||||||||||||
Malabar, FL | - | 5,000 | 12,000 | - | - | 16,425 | - | 2010 | 2008 | ||||||||||||
Melbourne, FL | - | 7,000 | 69,000 | - | - | 72,694 | - | 2010 | 2009 | ||||||||||||
Melbourne, FL | - | 1,400 | 24,400 | - | - | 24,631 | - | 2010 | 2003 | ||||||||||||
Melbourne, FL | - | 600 | 9,400 | - | - | 9,550 | - | 2010 | 1986 | ||||||||||||
Melbourne, FL | - | 367 | 458 | - | - | 793 | - | 2011 | 1979 | ||||||||||||
Midwest City, OK | - | 470 | 5,673 | - | - | 2,625 | - | 1998 | 1958 | ||||||||||||
New Haven, CT | - | 160 | 4,778 | - | - | 2,520 | - | 2006 | 1958 | ||||||||||||
Newburyport, MA | - | 960 | 8,290 | - | - | 6,784 | - | 2002 | 1999 | ||||||||||||
Norwalk, CT | - | 410 | 2,640 | - | - | 1,764 | - | 2004 | 1971 | ||||||||||||
Oklahoma City, OK | - | 510 | 10,694 | - | - | 9,079 | - | 1998 | 1979 | ||||||||||||
Prospect, CT | - | 820 | 1,441 | - | - | 1,022 | - | 2004 | 1970 | ||||||||||||
Quincy, MA | - | 2,690 | 15,410 | - | - | 14,852 | - | 2004 | 1999 | ||||||||||||
Rocky Hill, CT | - | 1,460 | 7,040 | - | - | 6,205 | - | 2002 | 1998 | ||||||||||||
Torrington, CT | - | 360 | 1,261 | - | - | 1,091 | - | 2004 | 1966 | ||||||||||||
Viera, FL | - | 1,600 | 10,600 | - | - | 11,692 | - | 2010 | 1998 | ||||||||||||
Waterbury, CT | - | 370 | 2,166 | - | - | 518 | - | 2006 | 1972 | ||||||||||||
Waterford, CT | - | 1,360 | 12,540 | - | - | 10,141 | - | 2002 | 2000 | ||||||||||||
West Hartford, CT | - | 2,650 | 5,980 | - | - | 7,144 | - | 2004 | 1905 | ||||||||||||
West Haven, CT | - | 580 | 1,620 | - | - | 476 | - | 2004 | 1971 | ||||||||||||
Assets held for sale total | $ | - | $ | 42,211 | $ | 262,386 | $ | - | $ | - | $ | 245,213 | - | ||||||||
(1) Please see Note 2 to our consolidated financial statements for information regarding lives used for depreciation and amortization. | |||||||||||||||||||||
(2) Represents real property asset associated with a capital lease. | |||||||||||||||||||||
Initial Cost to Company | Gross Amount at Which Carried at Close of Period | ||||||||||||||||||||
Segment | Encumbrances | Land | Buildings & Improvements | Cost Capitalized Subsequent to Acquisition | Land | Buildings & Improvements | Accumulated Depreciation | ||||||||||||||
Seniors housing triple-net | $ | 218,741 | $ | 623,120 | $ | 7,462,660 | $ | 341,850 | $ | 625,388 | $ | 7,802,238 | $ | 707,213 | |||||||
Seniors housing operating | 1,369,526 | 388,015 | 4,239,499 | 131,030 | 394,065 | 4,364,478 | 390,907 | ||||||||||||||
Medical facilities | 713,720 | 333,112 | 4,027,512 | 127,413 | 345,938 | 4,142,095 | 456,935 | ||||||||||||||
Construction in progress | - | - | 162,984 | - | - | 162,984 | - | ||||||||||||||
Total continuing operating properties | 2,301,987 | 1,344,247 | 15,892,655 | 600,293 | 1,365,391 | 16,471,795 | 1,555,055 | ||||||||||||||
Assets held for sale | - | 42,210 | 262,386 | - | - | 245,213 | - | ||||||||||||||
Total investments in real property owned | $ | 2,301,987 | $ | 1,386,457 | $ | 16,155,041 | $ | 600,293 | $ | 1,365,391 | $ | 16,717,008 | $ | 1,555,055 | |||||||
Year Ended December 31, | |||||||||||||||||||||
2012 | 2011 | 2010 | |||||||||||||||||||
Reconciliation of real property: | (in thousands) | ||||||||||||||||||||
Investment in real estate: | |||||||||||||||||||||
Balance at beginning of year | $ | 14,844,319 | $ | 8,992,495 | $ | 6,336,291 | |||||||||||||||
Additions: | |||||||||||||||||||||
Acquisitions | 2,923,251 | 4,525,737 | 1,707,421 | ||||||||||||||||||
Improvements | 449,964 | 426,000 | 398,510 | ||||||||||||||||||
Conversions from loans receivable | - | - | 10,070 | ||||||||||||||||||
Assumed other items, net | 108,404 | 210,411 | 208,314 | ||||||||||||||||||
Assumed debt | 481,598 | 961,928 | 559,508 | ||||||||||||||||||
Foreign currency translation | 6,082 | - | - | ||||||||||||||||||
Total additions | 3,969,299 | 6,124,076 | 2,883,823 | ||||||||||||||||||
Deductions: | |||||||||||||||||||||
Cost of real estate sold | -581,696 | -250,047 | -216,300 | ||||||||||||||||||
Reclassification of accumulated depreciation and amortization for assets held for sale | -120,236 | -10,011 | -10,372 | ||||||||||||||||||
Impairment of assets | -29,287 | -12,194 | -947 | ||||||||||||||||||
Total deductions | -731,219 | -272,252 | -227,619 | ||||||||||||||||||
Balance at end of year(3) | $ | 18,082,399 | $ | 14,844,319 | $ | 8,992,495 | |||||||||||||||
Accumulated depreciation: | |||||||||||||||||||||
Balance at beginning of year | $ | 1,194,476 | $ | 836,966 | $ | 677,851 | |||||||||||||||
Additions: | |||||||||||||||||||||
Depreciation and amortization expenses | 533,585 | 423,605 | 202,543 | ||||||||||||||||||
Amortization of above market leases | 7,204 | 6,409 | 2,524 | ||||||||||||||||||
Total additions | 540,789 | 430,014 | 205,067 | ||||||||||||||||||
Deductions: | |||||||||||||||||||||
Sale of properties | -59,974 | -63,997 | -31,919 | ||||||||||||||||||
Reclassification of accumulated depreciation and amortization for assets held for sale | -120,236 | -8,507 | -14,033 | ||||||||||||||||||
Total deductions | -180,210 | -72,504 | -45,952 | ||||||||||||||||||
Balance at end of year | $ | 1,555,055 | $ | 1,194,476 | $ | 836,966 | |||||||||||||||
(3) The aggregate cost for tax purposes for real property equals $14,788,080,000, $13,604,448,000 and $8,802,656,000 at December 31, 2012, 2011 and 2010, respectively. |
Mortgage_Loans_on_Real_Estate
Mortgage Loans on Real Estate | 12 Months Ended | |||||||||||||||||||
Dec. 31, 2012 | ||||||||||||||||||||
Mortgage Loans on Real Estate [Abstract] | ' | |||||||||||||||||||
MORTGAGE LOANS ON REAL ESTATE | ' | |||||||||||||||||||
Health Care REIT, Inc. | ||||||||||||||||||||
Schedule IV - Mortgage Loans on Real Estate | ||||||||||||||||||||
31-Dec-12 | ||||||||||||||||||||
(in thousands) | ||||||||||||||||||||
Description | Interest Rate | Final Maturity Date | Monthly Payment Terms | Prior Liens | Face Amount of Mortgages | Carrying Amount of Mortgages | Principal Amount of Loans Subject to Delinquent Principal or Interest | |||||||||||||
First mortgage relating to one medical office building in Texas | 6.18% | 12/31/17 | $114,643 | $ | - | $ | 22,244 | $ | 22,244 | $ | - | |||||||||
First mortgage relating to one hospital in California | 8.72% | 12/1/17 | $127,158 | - | 17,500 | 17,500 | - | |||||||||||||
First mortgage relating to one medical office building in Texas | 6.18% | 12/31/17 | $82,941 | - | 16,093 | 16,093 | - | |||||||||||||
First mortgage relating to one hospital in California | 10.14% | 6/1/20 | $160,435 | - | 21,050 | 15,187 | - | |||||||||||||
First mortgage relating to one medical office building in Georgia | 6.50% | 10/1/14 | $38,556 | - | 6,100 | 6,014 | - | |||||||||||||
Second mortgage relating to one senior housing facility in New Hampshire | 8.11% | 10/1/16 | $21,056 | 17,670 | 3,235 | 3,056 | - | |||||||||||||
First mortgage relating to one senior housing facility in Arizona | 3.55% | 1/1/14 | $12,275 | - | 4,500 | 2,650 | 2,650 | |||||||||||||
First mortgage relating to one senior housing facility in Texas | 10.25% | 3/1/13 | $56,307 | - | 2,635 | 2,498 | - | |||||||||||||
Second mortgage relating to one hospital in California | 9.83% | 10/31/13 | $138,308 | 15,187 | 13,000 | 1,323 | - | |||||||||||||
First mortgage relating to one hospital in California | 10.13% | 1/14/14 | $131,481 | - | 8,045 | 1,215 | - | |||||||||||||
First mortgage relating to one medical office building in Georgia | 8.11% | 10/1/14 | $1,206 | - | 800 | 175 | - | |||||||||||||
Totals | $ | 32,857 | $ | 115,202 | $ | 87,955 | $ | 2,650 | ||||||||||||
Year Ended December 31, | ||||||||||||||||||||
2012 | 2011 | 2010 | ||||||||||||||||||
Reconciliation of mortgage loans: | (in thousands) | |||||||||||||||||||
Balance at beginning of year | $ | 63,934 | $ | 109,283 | $ | 74,517 | ||||||||||||||
Additions: | ||||||||||||||||||||
New mortgage loans | 40,641 | 11,286 | 73,439 | |||||||||||||||||
Total additions | 40,641 | 11,286 | 73,439 | |||||||||||||||||
Deductions: | ||||||||||||||||||||
Collections of principal | -11,819 | -50,579 | -10,540 | |||||||||||||||||
Conversions to real property | -3,300 | -4,000 | -10,070 | |||||||||||||||||
Charge-offs | -1,501 | - | -18,063 | |||||||||||||||||
Reclass to other real estate loans | - | -2,056 | - | |||||||||||||||||
Total deductions | -16,620 | -56,635 | -38,673 | |||||||||||||||||
Balance at end of year | $ | 87,955 | $ | 63,934 | $ | 109,283 | ||||||||||||||
Accounting_Policies_and_Relate1
Accounting Policies and Related Matters (Policies) | 12 Months Ended |
Dec. 31, 2012 | |
Accounting Policies and Related Matters (Policies) [Abstract] | ' |
Principles of Consolidation | ' |
Principles of Consolidation | |
The consolidated financial statements include the accounts of our wholly-owned subsidiaries and joint venture entities that we control, through voting rights or other means. All material intercompany transactions and balances have been eliminated in consolidation. | |
At inception of joint venture transactions, we identify entities for which control is achieved through means other than voting rights (“variable interest entities” or “VIEs”) and determine which business enterprise is the primary beneficiary of its operations. A VIE is broadly defined as an entity where either (i) the equity investors as a group, if any, do not have a controlling financial interest, or (ii) the equity investment at risk is insufficient to finance that entity’s activities without additional subordinated financial support. We consolidate investments in VIEs when we are determined to be the primary beneficiary. Accounting Standards Codification Topic 810, Consolidations (“ASC 810”), requires enterprises to perform a qualitative approach to determining whether or not a VIE will need to be consolidated on a continuous basis. This evaluation is based on an enterprise’s ability to direct and influence the activities of a VIE that most significantly impact that entity’s economic performance. | |
For investments in joint ventures, we evaluate the type of rights held by the limited partner(s), which may preclude consolidation in circumstances in which the sole general partner would otherwise consolidate the limited partnership. The assessment of limited partners’ rights and their impact on the presumption of control over a limited partnership by the sole general partner should be made when an investor becomes the sole general partner and should be reassessed if (i) there is a change to the terms or in the exercisability of the rights of the limited partners, (ii) the sole general partner increases or decreases its ownership in the limited partnership, or (iii) there is an increase or decrease in the number of outstanding limited partnership interests. We similarly evaluate the rights of managing members of limited liability companies. | |
Use of Estimates | ' |
Use of Estimates | |
The preparation of the financial statements in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”) requires us to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. | |
Revenue Recognition | ' |
Revenue Recognition | |
Revenue is recorded in accordance with U.S. GAAP, which requires that revenue be recognized after four basic criteria are met. These four criteria include persuasive evidence of an arrangement, the rendering of service, fixed and determinable income and reasonably assured collectability. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risk. Substantially all of our operating leases contain escalating rent structures. Leases with fixed annual rental escalators are generally recognized on a straight-line basis over the initial lease period, subject to a collectability assessment. Rental income related to leases with contingent rental escalators is generally recorded based on the contractual cash rental payments due for the period. Leases in our medical office building portfolio typically include some form of operating expense reimbursement by the tenant. Certain payments made to operators are treated as lease incentives and amortized as a reduction of revenue over the lease term. We recognize resident fees and services, other than move-in fees, monthly as services are provided. Lease agreements with residents generally have a term of one year and are cancelable by the resident with 30 days’ notice. | |
Cash and Cash Equivalents | ' |
Cash and Cash Equivalents | |
Cash and cash equivalents consist of all highly liquid investments with an original maturity of three months or less. | |
Restricted Cash | ' |
Restricted Cash | |
Restricted cash primarily consists of amounts held by lenders to provide future payments for real estate taxes, insurance, tenant and capital improvements and amounts held in escrow relating to acquisitions we are entitled to receive over a period of time as outlined in the escrow agreement. | |
Deferred Loan Expenses | ' |
Deferred Loan Expenses | |
Deferred loan expenses are costs incurred by us in connection with the issuance, assumption and amendments of debt arrangements. We amortize these costs over the term of the debt using the straight-line method, which approximates the effective interest method. | |
Investments in Unconsolidated Entities | ' |
Investments in Unconsolidated Entities | |
Investments in less than majority owned entities where our interests represent a general partnership interest but substantive participating or kick-out rights have been granted to the limited partners, or where our interests do not represent the general partnership interest and we do not control the major operating and financial policies of the entity, are reported under the equity method of accounting. Under the equity method of accounting, our share of the investee’s earnings or losses is included in our consolidated results of operations. To the extent that our cost basis is different from the basis reflected at the entity level, the basis difference is generally amortized over the lives of the related assets and liabilities, and such amortization is included in our share of equity in earnings of the entity. The initial carrying value of investments in unconsolidated entities is based on the amount paid to purchase the entity interest or the estimated fair value of the assets prior to the sale of interests in the entity. Other equity investments include an investment in available-for-sale securities. These equity investments represented a minimal ownership interest in these companies. We evaluate our equity method investments for impairment based upon a comparison of the estimated fair value of the equity method investment to its carrying value. When we determine a decline in the estimated fair value of such an investment below its carrying value is other-than-temporary, an impairment is recorded. | |
Redeemable Noncontrolling Interests | ' |
Redeemable Noncontrolling Interests | |
Certain noncontrolling interests are redeemable at fair value. Accordingly, we record the carrying amount of the noncontrolling interests at the greater of (i) the initial carrying amount, increased or decreased for the noncontrolling interest’s share of net income or loss and its share of other comprehensive income or loss and dividends or (ii) the redemption value. In accordance with ASC 810, the redeemable noncontrolling interests were classified outside of permanent equity, as a mezzanine item, in the balance sheet. | |
Real Property Owned | ' |
Real Property Owned | |
Real property developed by us is recorded at cost, including the capitalization of construction period interest. Expenditures for repairs and maintenance are expensed as incurred. Property acquisitions are accounted for as business combinations where we measure the assets acquired, liabilities (including assumed debt and contingencies) and any noncontrolling interests at their fair values on the acquisition date. The cost of real property acquired, which represents substantially all of the purchase price, is allocated to net tangible and identifiable intangible assets based on their respective fair values. These properties are depreciated on a straight-line basis over their estimated useful lives which range from 15 to 40 years for buildings and 5 to 15 years for improvements. Tangible assets primarily consist of land, buildings and improvements, including those related to capital leases. We consider costs incurred in conjunction with re-leasing properties, including tenant improvements and lease commissions, to represent the acquisition of productive assets and, accordingly, such costs are reflected as investment activities in our statement of cash flows. | |
The remaining purchase price is allocated among identifiable intangible assets primarily consisting of the above or below market component of in-place leases and the value associated with the presence of in-place tenants or residents. The value allocable to the above or below market component of the acquired in-place lease is determined based upon the present value (using a discount rate which reflects the risks associated with the acquired leases) of the difference between (i) the contractual amounts to be paid pursuant to the lease over its remaining term, and (ii) management’s estimate of the amounts that would be paid using fair market rates over the remaining term of the lease. The amounts allocated to above market leases are included in acquired lease intangibles and below market leases are included in other liabilities in the balance sheet and are amortized to rental income over the remaining terms of the respective leases. | |
The total amount of other intangible assets acquired is further allocated to in-place lease values and customer relationship values for in-place tenants based on management’s evaluation of the specific characteristics of each tenant’s lease and our overall relationship with that respective tenant. Characteristics considered by management in allocating these values include the nature and extent of our existing business relationships with the tenant, growth prospects for developing new business with the tenant, the tenant’s credit quality and expectations of lease renewals, among other factors. The total amount of other intangible assets acquired is further allocated to in-place lease values for in-place residents with such value representing (i) value associated with lost revenue related to tenant reimbursable operating costs that would be incurred in an assumed re-leasing period, and (ii) value associated with lost rental revenue from existing leases during an assumed re-leasing period. This intangible asset will be amortized over the assumed re-leasing period. | |
The net book value of long-lived assets is reviewed quarterly on a property by property basis to determine if facts and circumstances suggest that the assets may be impaired or that the depreciable life may need to be changed. We consider external factors relating to each asset and the existence of a master lease which may link the cash flows of an individual asset to a larger portfolio of assets leased to the same tenant. If these factors and the projected undiscounted cash flows of the asset over the remaining depreciation period indicate that the asset will not be recoverable, the carrying value is reduced to the estimated fair market value. In addition, we are exposed to the risks inherent in concentrating investments in real estate, and in particular, the seniors housing and health care industries. A downturn in the real estate industry could adversely affect the value of our properties and our ability to sell properties for a price or on terms acceptable to us. | |
Capitalization of Construction Period Interest | ' |
Capitalization of Construction Period Interest | |
We capitalize interest costs associated with funds used for the construction of properties owned directly by us. The amount capitalized is based upon the balance outstanding during the construction period using the rate of interest which approximates our cost of financing. We capitalize interest costs related to construction of real property owned by us. Our interest expense reflected in the consolidated statements of comprehensive income has been reduced by the amounts capitalized. | |
Gain on Sale of Assets | ' |
Gain on Sale of Assets | |
We recognize sales of assets only upon the closing of the transaction with the purchaser. Payments received from purchasers prior to closing are recorded as deposits and classified as other assets on our consolidated balance sheets. Gains on assets sold are recognized using the full accrual method upon closing when (i) the collectability of the sales price is reasonably assured, (ii) we are not obligated to perform significant activities after the sale to earn the profit, (iii) we have received adequate initial investment from the purchaser and (iv) other profit recognition criteria have been satisfied. Gains may be deferred in whole or in part until the sales satisfy the requirements of gain recognition on sales of real estate. | |
Real Estate Loans Receivable | ' |
Real Estate Loans Receivable | |
Real estate loans receivable consist of mortgage loans and other real estate loans. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risks. The loans are primarily collateralized by a first, second or third mortgage lien, a leasehold mortgage on, or an assignment of the partnership interest in, the related properties, corporate guaranties and/or personal guaranties. | |
Allowance for Losses on Loans Receivable | ' |
Allowance for Losses on Loans Receivable | |
The allowance for losses on loans receivable is maintained at a level believed adequate to absorb potential losses in our loans receivable. The determination of the allowance is based on a quarterly evaluation of these loans, including general economic conditions and estimated collectability of loan payments. We evaluate the collectability of our loans receivable based on a combination of factors, including, but not limited to, delinquency status, historical loan charge-offs, financial strength of the borrower and guarantors and value of the underlying collateral. If such factors indicate that there is greater risk of loan charge-offs, additional allowances or placement on non-accrual status may be required. A loan is impaired when, based on current information and events, it is probable that we will be unable to collect all amounts due as scheduled according to the contractual terms of the original loan agreement. Consistent with this definition, all loans on non-accrual are deemed impaired. To the extent circumstances improve and the risk of collectability is diminished, we will return these loans to full accrual status. While a loan is on non-accrual status, any cash receipts are applied against the outstanding principal balance. | |
Goodwill | ' |
Goodwill | |
We account for goodwill in accordance with U.S. GAAP. Goodwill is tested annually for impairment and is tested for impairment more frequently if events and circumstances indicate that the asset might be impaired. An impairment loss is recognized to the extent that the carrying amount, including goodwill, exceeds the reporting unit’s fair value and the implied fair value of goodwill is less than the carrying amount of that goodwill. We have not had any goodwill impairments. | |
Fair Value of Derivative Instruments | ' |
Fair Value of Derivative Instruments | |
Derivatives are recorded at fair value on the balance sheet as assets or liabilities. The valuation of derivative instruments requires us to make estimates and judgments that affect the fair value of the instruments. Fair values of our derivatives are estimated by pricing models that consider the forward yield curves and discount rates. The fair value of our forward exchange contracts are estimated by pricing models that consider foreign currency spot rates, forward trade rates and discount rates. Such amounts and the recognition of such amounts are subject to significant estimates that may change in the future. See Note 11 for additional information. | |
Federal Income Tax | ' |
Federal Income Tax | |
We have elected to be treated as a REIT under the applicable provisions of the Internal Revenue Code of 1986, as amended (the “Code”), commencing with our first taxable year, and made no provision for federal income tax purposes prior to our acquisition of our “taxable REIT subsidiaries.” As a result of these as well as subsequent acquisitions, we now record income tax expense or benefit with respect to certain of our entities that are taxed as taxable REIT subsidiaries under provisions similar to those applicable to regular corporations and not under the REIT provisions. | |
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 a change in 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 a change in our judgment about the realizability of the related deferred tax asset, is included in the tax provision when such changes occur. See Note 18 for additional information. | |
Foreign Currency | ' |
Foreign Currency | |
Certain of our subsidiaries’ functional currencies are the local currencies of their respective countries. We translate the results of operations of our foreign subsidiaries into U.S. dollars using average rates of exchange in effect during the period, and we translate balance sheet accounts using exchange rates in effect at the end of the period. We record resulting currency translation adjustments in accumulated other comprehensive income, a component of stockholders’ equity, on our consolidated balance sheets. We record transaction gains and losses in our consolidated statements of comprehensive income. | |
Earnings Per Share | ' |
Earnings Per Share | |
Basic earnings per share is computed by dividing net income available to common stockholders by the weighted-average number of shares outstanding for the period adjusted for non-vested shares of restricted stock. The computation of diluted earnings per share is similar to basic earnings per share, except that the number of shares is increased to include the number of additional common shares that would have been outstanding if the potentially dilutive common shares had been issued. | |
New Accounting Standards | ' |
New Accounting Standards | |
In May 2011, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2011-04, “Fair Value Measurements (Topic 820): Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRS” (“ASU 2011-04”), which requires incremental fair value disclosures in the notes to the financial statements. We have adopted ASU 2011-04 effective January 1, 2012. The adoption of this guidance did not have a material impact on our consolidated financial position or results of operations. | |
In June 2011, the FASB issued ASU No. 2011-05, “Presentation of Comprehensive Income” (“ASU 2011-05”), which requires entities to present net income and other comprehensive income in either a single continuous statement or in two separate, but consecutive, statements of net income and other comprehensive income. We have adopted ASU 2011-05 effective January 1, 2012 and presented total comprehensive income on the consolidated statements of comprehensive income. Further disclosures including reconciliation from net income to total comprehensive income will be required on an annual basis. The provisions of ASU No. 2011-12, “Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items Out of Accumulated Other Comprehensive Income in ASU 2011-05” delayed the requirement to present certain reclassifications on the face of the financial statements. | |
Reclassifications | ' |
Reclassifications | |
Certain amounts in prior years have been reclassified to conform to current year presentation. |
Real_Property_Acquisitions_and1
Real Property Acquisitions and Development (Tables) | 12 Months Ended | |||||||||||
Dec. 31, 2012 | ||||||||||||
Real Property Acquisitions and Development (Tables) [Abstract] | ' | |||||||||||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ' | |||||||||||
Seniors Housing Triple-net Activity | ||||||||||||
The following is our purchase price allocations and other seniors housing triple-net real property investment activity for the periods presented (in thousands): | ||||||||||||
Year Ended December 31, | ||||||||||||
2012(1) | 2011 | 2010 | ||||||||||
Land and land improvements | $ | 87,242 | $ | 212,156 | $ | 61,290 | ||||||
Buildings and improvements | 984,077 | 3,108,508 | 967,239 | |||||||||
Receivables and other assets | 119 | 9,101 | 0 | |||||||||
Total assets acquired(2) | 1,071,438 | 3,329,765 | 1,028,529 | |||||||||
Secured debt | -89,881 | -93,431 | -84,086 | |||||||||
Accrued expenses and other liabilities | -3,542 | -91,290 | -26,345 | |||||||||
Total liabilities assumed | -93,423 | -184,721 | -110,431 | |||||||||
Capital in excess of par | 921 | 0 | 0 | |||||||||
Noncontrolling interests | -17,215 | 0 | 0 | |||||||||
Non-cash acquisition related activity | -616 | -2,532 | -9,922 | |||||||||
Cash disbursed for acquisitions | 961,105 | 3,142,512 | 908,176 | |||||||||
Construction in progress additions | 179,684 | 182,626 | 85,993 | |||||||||
Less: Capitalized interest | -6,041 | -5,752 | -6,396 | |||||||||
Cash disbursed for construction in progress | 173,643 | 176,874 | 79,597 | |||||||||
Capital improvements to existing properties | 67,026 | 0 | 21,833 | |||||||||
Total cash invested in real property, net of cash acquired | $ | 1,201,774 | $ | 3,319,386 | $ | 1,009,606 | ||||||
(1) Includes acquisitions with an aggregate purchase price of $37,772,000 for which the allocation of the purchase price consideration is preliminary and subject to change. | ||||||||||||
(2) Excludes $2,031,000 of cash acquired during the year ended December 31, 2012. | ||||||||||||
The following is a summary of our seniors housing operating real property investment activity for the periods presented (in thousands): | ||||||||||||
Year Ended December 31, | ||||||||||||
2012(1) | 2011 | 2010 | ||||||||||
Land and land improvements | $ | 146,332 | $ | 112,350 | $ | 75,620 | ||||||
Buildings and improvements | 1,341,560 | 1,512,764 | 676,623 | |||||||||
Acquired lease intangibles | 118,077 | 122,371 | 63,757 | |||||||||
Restricted cash | 1,296 | 20,699 | - | |||||||||
Receivables and other assets | 10,125 | 901 | 16,459 | |||||||||
Total assets acquired(2) | 1,617,390 | 1,769,085 | 832,459 | |||||||||
Secured debt | -124,190 | -796,272 | -305,167 | |||||||||
Accrued expenses and other liabilities | -17,347 | -44,483 | -6,849 | |||||||||
Total liabilities assumed | -141,537 | -840,755 | -312,016 | |||||||||
Capital in excess of par | - | -6,017 | -43,641 | |||||||||
Noncontrolling interests | -56,884 | -69,984 | -101,091 | |||||||||
Cash disbursed for acquisitions | 1,418,969 | 852,329 | 375,711 | |||||||||
Capital improvements to existing properties | 21,751 | 15,880 | 1,735 | |||||||||
Total cash invested in real property, net of cash acquired | $ | 1,440,720 | $ | 868,209 | $ | 377,446 | ||||||
(1) Includes acquisitions with an aggregate purchase price of $1,370,128,000 for which the allocation of the purchase price consideration is preliminary and subject to change. | ||||||||||||
(2) Excludes $20,691,000, $38,952,000 and $8,532,000 of cash acquired during the years ended December 31, 2012, 2011 and 2010, respectively. | ||||||||||||
The following is a summary of our medical facilities real property investment activity for the periods presented (in thousands): | ||||||||||||
Year Ended December 31, | ||||||||||||
2012(1) | 2011 | 2010 | ||||||||||
Land and land improvements | $ | 68,619 | $ | 48,342 | $ | 49,632 | ||||||
Buildings and improvements | 648,409 | 520,976 | 513,152 | |||||||||
Acquired lease intangibles | 115,233 | 60,609 | 67,929 | |||||||||
Restricted cash | 975 | 100 | 0 | |||||||||
Goodwill(2) | 0 | 0 | 68,321 | |||||||||
Receivables and other assets | 4,469 | 3,053 | 0 | |||||||||
Total assets acquired(3) | 837,705 | 633,080 | 699,034 | |||||||||
Secured debt | -267,527 | -72,225 | -170,255 | |||||||||
Accrued expenses and other liabilities | -25,928 | -34,214 | -75,010 | |||||||||
Total liabilities assumed | -293,455 | -106,439 | -245,265 | |||||||||
Capital in excess of par | 0 | 0 | -2,721 | |||||||||
Noncontrolling interests | -193 | -7,211 | -10,848 | |||||||||
Preferred stock | 0 | 0 | -16,667 | |||||||||
Non-cash acquisition related activity | -880 | 0 | 0 | |||||||||
Cash disbursed for acquisitions | 543,177 | 519,430 | 423,533 | |||||||||
Construction in progress additions | 134,830 | 165,593 | 252,595 | |||||||||
Less: Capitalized interest | -3,736 | -7,412 | -13,924 | |||||||||
Accruals | -18,327 | -33,451 | -11,435 | |||||||||
Cash disbursed for construction in progress | 112,767 | 124,730 | 227,236 | |||||||||
Capital improvements to existing properties | 46,673 | 24,031 | 36,354 | |||||||||
Total cash invested in real property, net of cash acquired | $ | 702,617 | $ | 668,191 | $ | 687,123 | ||||||
(1) Includes acquisitions with an aggregate purchase price of $190,799,000 for which the allocation of the purchase price consideration is preliminary and subject to change. | ||||||||||||
(2) Goodwill represents the estimated fair value of the future development pipeline expected to be generated. Cash flows from this future pipeline are expected to come from development activities and the ability to perform the management functions at the assets after the properties are developed. | ||||||||||||
(3) Excludes $2,154,000 of cash acquired during the year ended December 31, 2011. | ||||||||||||
Summary of construction projects placed into service and generating revenues | ' | |||||||||||
The following is a summary of the construction projects that were placed into service and began generating revenues during the periods presented | ||||||||||||
Year Ended | ||||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | ||||||||||
Development projects: | ||||||||||||
Seniors housing triple-net | $ | 146,913 | $ | 114,161 | $ | 273,034 | ||||||
Medical facilities | 189,135 | 355,935 | 162,376 | |||||||||
Total development projects | 336,048 | 470,096 | 435,410 | |||||||||
Expansion projects | 4,983 | 45,414 | 3,216 | |||||||||
Total construction in progress conversions | $ | 341,031 | $ | 515,510 | $ | 438,626 | ||||||
Future minimum lease payments receivable under operating leases | ' | |||||||||||
At December 31, 2012, future minimum lease payments receivable under operating leases (excluding properties in our seniors housing operating partnerships and excluding any operating expense reimbursements) are as follows (in thousands): | ||||||||||||
2013 | $ | 1,039,427 | ||||||||||
2014 | 980,258 | |||||||||||
2015 | 952,029 | |||||||||||
2016 | 950,079 | |||||||||||
2017 | 929,224 | |||||||||||
Thereafter | 7,579,800 | |||||||||||
Totals | $ | 12,430,817 | ||||||||||
Real_Estate_Intangibles_Tables
Real Estate Intangibles (Tables) | 12 Months Ended | |||||||||
Dec. 31, 2012 | ||||||||||
Real Estate Intangibles (Tables) [Abstract] | ' | |||||||||
Summary of real estate intangibles excluding those classified as held for sale | ' | |||||||||
The following is a summary of our real estate intangibles, excluding those classified as held for sale, as of the dates indicated (dollars in thousands): | ||||||||||
31-Dec-12 | 31-Dec-11 | |||||||||
Assets: | ||||||||||
In place lease intangibles | $ | 541,729 | $ | 332,645 | ||||||
Above market tenant leases | 56,086 | 35,973 | ||||||||
Below market ground leases | 61,450 | 51,316 | ||||||||
Lease commissions | 14,419 | 8,265 | ||||||||
Gross historical cost | 673,684 | 428,199 | ||||||||
Accumulated amortization | -257,242 | -148,380 | ||||||||
Net book value | $ | 416,442 | $ | 279,819 | ||||||
Weighted-average amortization period in years | 16.4 | 17 | ||||||||
Liabilities: | ||||||||||
Below market tenant leases | $ | 77,036 | $ | 67,284 | ||||||
Above market ground leases | 9,490 | 5,020 | ||||||||
Gross historical cost | 86,526 | 72,304 | ||||||||
Accumulated amortization | -27,753 | -21,387 | ||||||||
Net book value | $ | 58,773 | $ | 50,917 | ||||||
Weighted-average amortization period in years | 14.3 | 12.3 | ||||||||
The following is a summary of real estate intangible amortization for the periods presented (in thousands): | ||||||||||
Year Ended December 31, | ||||||||||
2012 | 2011 | 2010 | ||||||||
Rental income related to above/below market tenant leases, net | $ | 1,120 | $ | 3,340 | $ | 3,829 | ||||
Property operating expenses related to above/below market ground leases, net | -1,285 | -1,161 | -1,049 | |||||||
Depreciation and amortization related to in place lease intangibles and lease commissions | -103,044 | -98,856 | -18,298 | |||||||
The future estimated aggregate amortization of intangible assets and liabilities is as follows for the periods presented (in thousands): | ||||||||||
Assets | Liabilities | |||||||||
2013 | $ | 112,730 | $ | 7,200 | ||||||
2014 | 62,787 | 6,616 | ||||||||
2015 | 29,220 | 5,645 | ||||||||
2016 | 23,201 | 5,233 | ||||||||
2017 | 23,453 | 4,920 | ||||||||
Thereafter | 165,051 | 29,159 | ||||||||
Totals | $ | 416,442 | $ | 58,773 | ||||||
Dispositions_Assets_Held_for_S1
Dispositions, Assets Held for Sale and Discontinued Operations (Tables) | 12 Months Ended | ||||||||||
Dec. 31, 2012 | |||||||||||
Dispositions, Assets Held for Sale and Discontinued Operations (Tables) [Abstract] | ' | ||||||||||
Summary of real property disposition activity | ' | ||||||||||
Year Ended | |||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | |||||||||
Real property dispositions: | |||||||||||
Seniors housing triple-net | $ | 372,378 | $ | 150,755 | $ | 170,290 | |||||
Medical facilities | 149,344 | 35,295 | 14,092 | ||||||||
Total dispositions | 521,722 | 186,050 | 184,382 | ||||||||
Add: Gain (loss) on sales of real property, net | 100,549 | 61,160 | 36,115 | ||||||||
Seller financing on sales of real property | -12,000 | 0 | -1,470 | ||||||||
Proceeds from real property sales | $ | 610,271 | $ | 247,210 | $ | 219,027 | |||||
Reclassification impact as result of classifying properties as discontinued operations | ' | ||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
Revenues: | |||||||||||
Rental income | $ | 85,025 | $ | 113,282 | $ | 133,145 | |||||
Expenses: | |||||||||||
Interest expense | 18,563 | 27,894 | 30,172 | ||||||||
Property operating expenses | 1,610 | 6,073 | 8,687 | ||||||||
Provision for depreciation | 23,200 | 33,454 | 41,001 | ||||||||
Income (loss) from discontinued operations, net | $ | 41,652 | $ | 45,861 | $ | 53,285 | |||||
Real_Estate_Loans_Receivable_T
Real Estate Loans Receivable (Tables) | 12 Months Ended | |||||||||||||||||||||||||||||||
Dec. 31, 2012 | ||||||||||||||||||||||||||||||||
Real Estate Loans Receivable (Tables) [Abstract] | ' | |||||||||||||||||||||||||||||||
Summary of real estate loans receivable | ' | |||||||||||||||||||||||||||||||
The following is a summary of our real estate loans receivable (in thousands): | ||||||||||||||||||||||||||||||||
December 31, | ||||||||||||||||||||||||||||||||
2012 | 2011 | |||||||||||||||||||||||||||||||
Mortgage loans | $ | 87,955 | $ | 63,934 | ||||||||||||||||||||||||||||
Other real estate loans | 807,710 | 228,573 | ||||||||||||||||||||||||||||||
Totals | $ | 895,665 | $ | 292,507 | ||||||||||||||||||||||||||||
Summary of real estate loan activity | ' | |||||||||||||||||||||||||||||||
The following is a summary of our real estate loan activity for the periods presented (in thousands): | ||||||||||||||||||||||||||||||||
Year Ended | ||||||||||||||||||||||||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | ||||||||||||||||||||||||||||||
Seniors | Seniors | Seniors | Seniors | |||||||||||||||||||||||||||||
Housing | Housing | Medical | Housing | Medical | Housing | Medical | ||||||||||||||||||||||||||
Triple-net | Operating(1) | Facilities | Totals | Triple-net | Facilities | Totals | Triple-net | Facilities | Totals | |||||||||||||||||||||||
Advances: | ||||||||||||||||||||||||||||||||
Investments in new loans | $ | 2,220 | $ | 580,834 | $ | 38,336 | $ | 621,390 | $ | 18,541 | $ | 0 | $ | 18,541 | $ | 9,742 | $ | 41,644 | $ | 51,386 | ||||||||||||
Draws on existing loans | 41,754 | 0 | 1,950 | 43,704 | 29,752 | 3,184 | 32,936 | 46,113 | 1,236 | 47,349 | ||||||||||||||||||||||
Sub-total | 43,974 | 580,834 | 40,286 | 665,094 | 48,293 | 3,184 | 51,477 | 55,855 | 42,880 | 98,735 | ||||||||||||||||||||||
Less: Seller financing on property sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,470 | -1,470 | ||||||||||||||||||||||
Net cash advances on real estate loans | 43,974 | 580,834 | 40,286 | 665,094 | 48,293 | 3,184 | 51,477 | 55,855 | 41,410 | 97,265 | ||||||||||||||||||||||
Receipts: | ||||||||||||||||||||||||||||||||
Loan payoffs | 10,387 | 0 | 2,168 | 12,555 | 162,705 | 2,943 | 165,648 | 5,619 | 6,233 | 11,852 | ||||||||||||||||||||||
Principal payments on loans | 19,786 | 0 | 2,679 | 22,465 | 17,856 | 5,307 | 23,163 | 24,203 | 7,440 | 31,643 | ||||||||||||||||||||||
Total receipts on real estate loans | 30,173 | 0 | 4,847 | 35,020 | 180,561 | 8,250 | 188,811 | 29,822 | 13,673 | 43,495 | ||||||||||||||||||||||
Net advances (receipts) on real estate loans | $ | 13,801 | $ | 580,834 | $ | 35,439 | $ | 630,074 | $ | -132,268 | $ | -5,066 | $ | -137,334 | $ | 26,033 | $ | 27,737 | $ | 53,770 | ||||||||||||
(1) Represents loan to Sunrise Senior Living, Inc. that was acquired upon merger consummation on January 9, 2013 as discussed in Note 21. | ||||||||||||||||||||||||||||||||
Summary of allowance for losses on loans receivable | ' | |||||||||||||||||||||||||||||||
The following is a summary of the allowance for losses on loans receivable for the periods presented (in thousands): | ||||||||||||||||||||||||||||||||
Year Ended December 31, | ||||||||||||||||||||||||||||||||
2012(1) | 2011(2) | 2010(3) | ||||||||||||||||||||||||||||||
Balance at beginning of year | $ | - | $ | 1,276 | $ | 5,183 | ||||||||||||||||||||||||||
Provision for loan losses | 27,008 | 2,010 | 29,684 | |||||||||||||||||||||||||||||
Charge-offs | -27,008 | -3,286 | -33,591 | |||||||||||||||||||||||||||||
Balance at end of year | $ | - | $ | - | $ | 1,276 | ||||||||||||||||||||||||||
(1) Provision and charge-off amounts relate to one entrance fee community in our seniors housing triple-net segment. | ||||||||||||||||||||||||||||||||
(2) Provision and charge-off amounts relate to one hospital in our medical facilities segment. | ||||||||||||||||||||||||||||||||
(3) Provision and charge-off amounts relate to certain early stage seniors housing and CCRC development projects in our seniors housing triple-net segment. | ||||||||||||||||||||||||||||||||
Summary of loan impairments | ' | |||||||||||||||||||||||||||||||
The following is a summary of our loan impairments (in thousands): | ||||||||||||||||||||||||||||||||
Year Ended December 31, | ||||||||||||||||||||||||||||||||
2012 | 2011 | 2010 | ||||||||||||||||||||||||||||||
Balance of impaired loans at end of year | $ | 4,230 | $ | 6,244 | $ | 9,691 | ||||||||||||||||||||||||||
Allowance for loan losses | - | - | 1,276 | |||||||||||||||||||||||||||||
Balance of impaired loans not reserved | $ | 4,230 | $ | 6,244 | $ | 8,415 | ||||||||||||||||||||||||||
Average impaired loans for the year | $ | 5,237 | $ | 7,968 | $ | 38,409 | ||||||||||||||||||||||||||
Interest recognized on impaired loans(1) | 44 | - | 103 | |||||||||||||||||||||||||||||
(1) Represents interest recognized prior to placement on non-accrual status. | ||||||||||||||||||||||||||||||||
Investments_in_Unconsolidated_1
Investments in Unconsolidated Entities (Tables) | 12 Months Ended | |||||||||||||||||||
Dec. 31, 2012 | ||||||||||||||||||||
Investments In Unconsolidated Entities (Tables) [Abstract] | ' | |||||||||||||||||||
Summary Of Investments In Unconsolidated Entities | ' | |||||||||||||||||||
Year Ended December 31, | December 31, | |||||||||||||||||||
Percentage Ownership | Properties | 2012 Income (loss) | 2011 Income (loss) | 2010 Income (loss) | 2012 Assets | 2011 Assets | ||||||||||||||
Seniors housing triple-net(1) | 10% to 49% | 21 | $ | -33 | $ | -9 | $ | - | $ | 34,618 | $ | 30,975 | ||||||||
Seniors housing operating | 33% to 50% | 39 | -6,364 | -1,531 | - | 217,701 | 15,429 | |||||||||||||
Medical facilities | 36% to 49% | 13 | 8,879 | 7,312 | 6,673 | 186,617 | 195,318 | |||||||||||||
Total | $ | 2,482 | $ | 5,772 | $ | 6,673 | $ | 438,936 | $ | 241,722 | ||||||||||
(1) Asset amounts include an available-for-sale equity investment. See Note 16 for additional information. | ||||||||||||||||||||
Customer_Concentration_Tables
Customer Concentration (Tables) | 12 Months Ended | ||||||||
Dec. 31, 2012 | |||||||||
Customer Concentration (Tables) [Abstract] | ' | ||||||||
Summary of customer concentration | ' | ||||||||
Number of | Total | Percent of | |||||||
Concentration by investment:(1) | Properties | Investment(2) | Investment(3) | ||||||
Genesis HealthCare | 177 | $ | 2,682,822 | 15% | |||||
Sunrise Senior Living | 10 | 1,087,357 | 6% | ||||||
Merrill Gardens | 48 | 1,084,536 | 6% | ||||||
Belmont Village | 19 | 896,692 | 5% | ||||||
Benchmark Senior Living | 35 | 842,760 | 5% | ||||||
Remaining portfolio | 684 | 10,828,842 | 63% | ||||||
Totals | 973 | $ | 17,423,009 | 100% | |||||
_____________________ | |||||||||
Genesis is in our seniors housing triple-net segment whereas the other top five customers are in our seniors housing operating segment. | |||||||||
Excludes our share of investments in unconsolidated entities. Please see Note 7 for additional information. | |||||||||
Investments with our top five customers comprised 41% of total investments at December 31, 2011. | |||||||||
Borrowings_Under_Lines_of_Cred1
Borrowings Under Lines of Credit Arrangements and Related Items (Tables) | 12 Months Ended | ||||||||||
Dec. 31, 2012 | |||||||||||
Borrowings Under Line of Credit Arrangement and Related Items (Tables) [Abstract] | ' | ||||||||||
Aggregate borrowings under the unsecured lines of credit arrangements | ' | ||||||||||
The following information relates to aggregate borrowings under our unsecured lines of credit arrangements for the periods presented (dollars in thousands): | |||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
Balance outstanding at year end | $ | 0 | $ | 610,000 | $ | 300,000 | |||||
Maximum amount outstanding at any month end | $ | 897,000 | $ | 710,000 | $ | 560,000 | |||||
Average amount outstanding (total of daily | |||||||||||
principal balances divided by days in period) | $ | 191,378 | $ | 240,104 | $ | 268,762 | |||||
Weighted-average interest rate (actual interest | |||||||||||
expense divided by average borrowings outstanding) | 1.80% | 1.51% | 1.48% | ||||||||
Senior_Unsecured_Notes_and_Sec1
Senior Unsecured Notes and Secured Debt (Tables) | 12 Months Ended | |||||||||||||||
Dec. 31, 2012 | ||||||||||||||||
Senior Unsecured Notes And Secured Debt (Tables) [Abstract] | ' | |||||||||||||||
Principal payments due on debt obligations | ' | |||||||||||||||
Senior | Secured | |||||||||||||||
Unsecured Notes(1,2) | Debt (1,3) | Totals | ||||||||||||||
2013 | $ | 300,000 | $ | 110,034 | $ | 410,034 | ||||||||||
2014 | 0 | 204,783 | 204,783 | |||||||||||||
2015(4) | 501,054 | 224,486 | 725,540 | |||||||||||||
2016 | 700,000 | 328,730 | 1,028,730 | |||||||||||||
2017 | 450,000 | 320,943 | 770,943 | |||||||||||||
Thereafter | 4,194,403 | 1,122,610 | 5,317,013 | |||||||||||||
Totals | $ | 6,145,457 | $ | 2,311,586 | $ | 8,457,043 | ||||||||||
(1) Amounts represent principal amounts due and do not include unamortized premiums/discounts or other fair value adjustments as reflected on the consolidated balance sheet. | ||||||||||||||||
(2) Annual interest rates range from 2.25% to 6.5%, excluding the Canadian denominated unsecured term loan. | ||||||||||||||||
(3) Annual interest rates range from 1.0% to 10.0%. Carrying value of the properties securing the debt totaled $3,953,516,000 at December 31, 2012. | ||||||||||||||||
(4) On July 30, 2012, we completed funding on a $250,000,000 Canadian denominated unsecured term loan (approximately $251,054,000 USD at exchange rates on December 31, 2012). The loan matures on July 27, 2015 (with an option to extend for an additional year at our discretion) and bears interest at the Canadian Dealer Offered Rate plus 145 basis points (2.67% at December 31, 2012). | ||||||||||||||||
Summary of senior unsecured note issuances | ' | |||||||||||||||
Year Ended | ||||||||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | ||||||||||||||
Weighted Avg. | Weighted Avg. | Weighted Avg. | ||||||||||||||
Amount | Interest Rate | Amount | Interest Rate | Amount | Interest Rate | |||||||||||
Beginning balance | $ | 4,464,927 | 5.13% | $ | 3,064,930 | 5.13% | $ | 1,661,853 | 5.56% | |||||||
Debt issued | 1,800,000 | 3.69% | 1,400,000 | 5.14% | 1,844,403 | 4.65% | ||||||||||
Debt extinguished | -76,853 | 8.00% | -3 | 4.75% | -441,326 | 4.75% | ||||||||||
Debt redeemed | -293,671 | 4.75% | - | 0.00% | - | 0.00% | ||||||||||
Ending balance | $ | 5,894,403 | 4.68% | $ | 4,464,927 | 5.13% | $ | 3,064,930 | 5.13% | |||||||
Secured debt principal activity | ' | |||||||||||||||
Year Ended | ||||||||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | ||||||||||||||
Weighted Avg. | Weighted Avg. | Weighted Avg. | ||||||||||||||
Amount | Interest Rate | Amount | Interest Rate | Amount | Interest Rate | |||||||||||
Beginning balance | $ | 2,108,384 | 5.29% | $ | 1,133,715 | 5.97% | $ | 623,045 | 5.84% | |||||||
Debt issued | 157,418 | 4.21% | 116,903 | 5.70% | 157,156 | 5.45% | ||||||||||
Debt assumed | 444,744 | 5.68% | 940,854 | 4.44% | 564,656 | 6.09% | ||||||||||
Debt extinguished | -360,403 | 4.67% | -55,317 | 5.95% | -194,493 | 6.07% | ||||||||||
Foreign currency | 187 | 5.64% | - | 0.00% | - | 0.00% | ||||||||||
Principal payments | -38,744 | 5.46% | -27,771 | 5.85% | -16,649 | 5.79% | ||||||||||
Ending balance | $ | 2,311,586 | 5.14% | $ | 2,108,384 | 5.29% | $ | 1,133,715 | 5.97% | |||||||
Derivative_Instruments_Tables
Derivative Instruments (Tables) | 12 Months Ended | ||||||||||||
Dec. 31, 2012 | |||||||||||||
Derivative Instruments (Tables) [Abstract] | ' | ||||||||||||
Impact of derivative instruments on the statement of operations and OCI | ' | ||||||||||||
Year Ended | |||||||||||||
Location | 31-Dec-12 | 31-Dec-11 | 31-Dec-10 | ||||||||||
Gain (loss) on interest rate swap recognized in OCI (effective portion) | OCI | $ | 3,200 | $ | 3,189 | $ | -10,307 | ||||||
Gain (loss) on interest rate swaps reclassified from AOCI into income (effective portion) | Interest expense | -1,596 | 1,781 | -2,244 | |||||||||
Gain (loss) on forward exchange contracts recognized in income | Realized gain | 1,921 | 0 | 0 | |||||||||
Gain (loss) on interest rate swaps recognized in income | Realized loss | -96 | 0 | 0 | |||||||||
Gain (loss) on forward exchange contracts designated as net investment hedge recognized in OCI | OCI | -5,134 | 0 | 0 | |||||||||
Commitments_and_Contingencies_
Commitments and Contingencies (Tables) | 12 Months Ended | ||||||
Dec. 31, 2012 | |||||||
Commitments and Contingencies (Tables) [Abstract] | ' | ||||||
Future minimum lease payments due under operating and capital leases | ' | ||||||
At December 31, 2012, future minimum lease payments due under operating and capital leases are as follows (in thousands): | |||||||
Operating Leases | Capital Leases(1) | ||||||
2013 | $ | 11,046 | $ | 73,562 | |||
2014 | 11,267 | 1,219 | |||||
2015 | 11,072 | 8,984 | |||||
2016 | 11,168 | 559 | |||||
2017 | 11,180 | 559 | |||||
Thereafter | 644,257 | 970 | |||||
Totals | $ | 699,990 | $ | 85,853 | |||
(1) Amounts above represent principal and interest obligations under capital lease arrangements. Related assets with a gross value of $186,343,000 and accumulated depreciation of $8,639,000 are recorded in real property. | |||||||
Stockholders_Equity_Tables
Stockholders' Equity (Tables) | 12 Months Ended | ||||||||||||||||||
Dec. 31, 2012 | |||||||||||||||||||
Stockholders' Equity (Tables) [Abstract] | ' | ||||||||||||||||||
Summary of stockholder's equity capital accounts | ' | ||||||||||||||||||
The following is a summary of our stockholder’s equity capital accounts as of the dates indicated: | |||||||||||||||||||
31-Dec-12 | 31-Dec-11 | ||||||||||||||||||
Preferred Stock, $1.00 par value: | |||||||||||||||||||
Authorized shares | 50,000,000 | 50,000,000 | |||||||||||||||||
Issued shares | 26,224,854 | 25,724,854 | |||||||||||||||||
Outstanding shares | 26,224,854 | 25,724,854 | |||||||||||||||||
Common Stock, $1.00 par value: | |||||||||||||||||||
Authorized shares | 400,000,000 | 400,000,000 | |||||||||||||||||
Issued shares | 260,780,109 | 192,604,918 | |||||||||||||||||
Outstanding shares | 260,373,754 | 192,275,248 | |||||||||||||||||
Summary of preferred stock activity | ' | ||||||||||||||||||
Year Ended | |||||||||||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | |||||||||||||||||
Weighted Avg. | Weighted Avg. | Weighted Avg. | |||||||||||||||||
Shares | Dividend Rate | Shares | Dividend Rate | Shares | Dividend Rate | ||||||||||||||
Beginning balance | 25,724,854 | 7.01% | 11,349,854 | 7.66% | 11,474,093 | 7.70% | |||||||||||||
Shares issued | 11,500,000 | 6.50% | 14,375,000 | 6.50% | 349,854 | 6.00% | |||||||||||||
Shares redeemed | -11,000,000 | 7.72% | - | 0.00% | -5,513 | 7.50% | |||||||||||||
Shares converted | - | 0.00% | - | 0.00% | -468,580 | 7.26% | |||||||||||||
Ending balance | 26,224,854 | 6.49% | 25,724,854 | 7.01% | 11,349,854 | 7.66% | |||||||||||||
Summary of common stock issuances | ' | ||||||||||||||||||
Common Stock. The following is a summary of our common stock issuances during the periods indicated (dollars in thousands, except per share amounts): | |||||||||||||||||||
Shares Issued | Average Price | Gross Proceeds | Net Proceeds | ||||||||||||||||
September 2010 public issuance | 9,200,000 | $ | 45.75 | $ | 420,900 | $ | 403,921 | ||||||||||||
December 2010 public issuance | 11,500,000 | 43.75 | 503,125 | 482,448 | |||||||||||||||
2010 Dividend reinvestment plan issuances | 1,957,364 | 43.95 | 86,034 | 86,034 | |||||||||||||||
2010 Equity shelf program issuances | 431,082 | 44.94 | 19,371 | 19,013 | |||||||||||||||
2010 Option exercises | 129,054 | 31.17 | 4,022 | 4,022 | |||||||||||||||
2010 Totals | 23,217,500 | $ | 1,033,452 | $ | 995,438 | ||||||||||||||
March 2011 public issuance | 28,750,000 | $ | 49.25 | $ | 1,415,938 | $ | 1,358,543 | ||||||||||||
November 2011 public issuance | 12,650,000 | 50 | 632,500 | 606,595 | |||||||||||||||
2011 Dividend reinvestment plan issuances | 2,534,707 | 48.44 | 122,794 | 121,846 | |||||||||||||||
2011 Equity shelf program issuances | 848,620 | 50.53 | 42,888 | 41,982 | |||||||||||||||
2011 Option exercises | 232,081 | 37.17 | 8,628 | 8,628 | |||||||||||||||
2011 Totals | 45,015,408 | $ | 2,222,748 | $ | 2,137,594 | ||||||||||||||
February 2012 public issuance | 20,700,000 | $ | 53.5 | $ | 1,107,450 | $ | 1,062,256 | ||||||||||||
August 2012 public issuance | 13,800,000 | 58.75 | 810,750 | 778,011 | |||||||||||||||
September 2012 public issuance | 29,900,000 | 56 | 1,674,400 | 1,606,665 | |||||||||||||||
2012 Dividend reinvestment plan issuances | 2,136,140 | 56.37 | 120,411 | 120,411 | |||||||||||||||
2012 Option exercises | 341,371 | 40.86 | 13,949 | 13,949 | |||||||||||||||
2012 Senior note conversions | 1,039,721 | 0 | 0 | ||||||||||||||||
2012 Totals | 67,917,232 | $ | 3,726,960 | $ | 3,581,292 | ||||||||||||||
Summary of dividend payments | ' | ||||||||||||||||||
The increase in dividends is primarily attributable to increases in our common and preferred shares outstanding as described above. Please refer to Notes 2 and 18 for information related to federal income tax of dividends. The following is a summary of our dividend payments (in thousands, except per share amounts) | |||||||||||||||||||
Year Ended | |||||||||||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | |||||||||||||||||
Per Share | Amount | Per Share | Amount | Per Share | Amount | ||||||||||||||
Common Stock | $ | 2.96 | $ | 653,321 | $ | 2.835 | $ | 483,746 | $ | 2.74 | $ | 348,578 | |||||||
Series D Preferred Stock | 0.50301 | 2,012 | 1.96875 | 7,875 | 1.96875 | 7,875 | |||||||||||||
Series E Preferred Stock | - | 0 | - | 0 | 1.125 | 94 | |||||||||||||
Series F Preferred Stock | 0.48715 | 3,410 | 1.90625 | 13,344 | 1.90625 | 13,344 | |||||||||||||
Series G Preferred Stock | - | 0 | - | 0 | 1.4064 | 332 | |||||||||||||
Series H Preferred Stock | 2.8584 | 1,000 | 2.8584 | 1,000 | - | 0 | |||||||||||||
Series I Preferred Stock | 3.25 | 46,719 | 1.33159 | 38,283 | - | 0 | |||||||||||||
Series J Preferred Stock | 1.39038 | 15,988 | - | 0 | - | 0 | |||||||||||||
Totals | $ | 722,450 | $ | 544,248 | $ | 370,223 | |||||||||||||
Summary of accumulated other comprehensive income/(loss) | ' | ||||||||||||||||||
The following is a summary of accumulated other comprehensive income/(loss) as of the dates indicated (in thousands): | |||||||||||||||||||
31-Dec-12 | 31-Dec-11 | ||||||||||||||||||
Unrecognized gains (losses) on cash flow hedges | $ | -6,957 | $ | -8,561 | |||||||||||||||
Unrecognized gains (losses) on equity investments | -216 | -619 | |||||||||||||||||
Unrecognized gains (losses) on foreign currency translation | -881 | 0 | |||||||||||||||||
Unrecognized actuarial gains (losses) | -2,974 | -2,748 | |||||||||||||||||
Totals | $ | -11,028 | $ | -11,928 | |||||||||||||||
Stock_Incentive_Plans_Tables
Stock Incentive Plans (Tables) | 12 Months Ended | |||||||||||||||
Dec. 31, 2012 | ||||||||||||||||
Stock Incentive Plans (Tables) [Abstract] | ' | |||||||||||||||
Fair value of each option grant estimated on weighted-average assumptions: | ' | |||||||||||||||
Year Ended | ||||||||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | ||||||||||||||
Dividend yield | 5.16% | 5.74% | 6.28% | |||||||||||||
Expected volatility | 35.15% | 34.80% | 34.08% | |||||||||||||
Risk-free interest rate | 1.48% | 2.87% | 3.23% | |||||||||||||
Expected life (in years) | 7 | 7 | 7 | |||||||||||||
Weighted-average fair value | $11.11 | $9.60 | $7.82 | |||||||||||||
Summary of stock options activity | ' | |||||||||||||||
Year Ended | ||||||||||||||||
31-Dec-12 | 31-Dec-11 | 31-Dec-10 | ||||||||||||||
Number of | Weighted | Number of | Weighted | Number of | Weighted | |||||||||||
Shares | Average | Shares | Average | Shares | Average | |||||||||||
Stock Options | (000's) | Exercise Price | (000's) | Exercise Price | (000's) | Exercise Price | ||||||||||
Options at beginning of year | 1,252 | $ | 42.12 | 1,207 | $ | 39.45 | 1,062 | $ | 37.71 | |||||||
Options granted | 332 | 57.33 | 289 | 49.17 | 280 | 43.29 | ||||||||||
Options exercised | -341 | 40.11 | -232 | 36.92 | -129 | 33.58 | ||||||||||
Options terminated | -81 | 51.81 | -12 | 43.09 | -6 | 37.82 | ||||||||||
Options at end of period | 1,162 | $ | 46.4 | 1,252 | $ | 42.12 | 1,207 | $ | 39.45 | |||||||
Options exercisable at end of period | 313 | $ | 40.82 | 427 | $ | 39.45 | 440 | $ | 37.76 | |||||||
Weighted average fair value of | ||||||||||||||||
options granted during the period | $ | 11.11 | $ | 9.6 | $ | 7.82 | ||||||||||
Options Outstanding | Options Exercisable | |||||||||||||||
Number | Weighted | Weighted Average | Number | Weighted | Weighted Average | |||||||||||
Outstanding | Average | Remaining | Exercisable | Average | Remaining | |||||||||||
Range of Per Share Exercise Prices | (thousands) | Exercise Price | Contract Life | (thousands) | Exercise Price | Contract Life | ||||||||||
$30-$40 | 271 | $ | 36.8 | 6.3 | 132 | $ | 36.58 | 5.5 | ||||||||
$40-$50 | 593 | 45.31 | 7.7 | 181 | 43.9 | 6.3 | ||||||||||
$50+ | 298 | 57.33 | 10 | - | - | - | ||||||||||
Totals | 1,162 | $ | $46.40 | 6.9 | 313 | $ | 40.82 | 6 | ||||||||
Aggregate intrinsic value | $ | 17,095,000 | $ | 6,341,000 | ||||||||||||
Non-vested stock incentive awards | ' | |||||||||||||||
Stock Options | Restricted Stock | |||||||||||||||
Number of | Weighted-Average | Number of | Weighted-Average | |||||||||||||
Shares | Grant Date | Shares | Grant Date | |||||||||||||
(000's) | Fair Value | (000's) | Fair Value | |||||||||||||
Non-vested at December 31, 2011 | 825 | $ | 7.4 | 508 | $ | 44.91 | ||||||||||
Vested | -211 | 6.96 | -228 | 47.38 | ||||||||||||
Granted | 332 | 11.11 | 404 | 57.31 | ||||||||||||
Terminated | -97 | 7.29 | -83 | 42.75 | ||||||||||||
Non-vested at December 31, 2012 | 849 | $ | 8.97 | 601 | $ | 52.6 | ||||||||||
Earnings_Per_Share_Tables
Earnings Per Share (Tables) | 12 Months Ended | ||||||||||
Dec. 31, 2012 | |||||||||||
Earnings Per Share (Tables) [Abstract] | ' | ||||||||||
Computation of basic and diluted earnings per share | ' | ||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
Numerator for basic and diluted earnings | |||||||||||
per share - net income attributable to | |||||||||||
common stockholders | $ | 221,884 | $ | 157,108 | $ | 106,882 | |||||
Denominator for basic earnings per | |||||||||||
share: weighted-average shares | 224,343 | 173,741 | 127,656 | ||||||||
Effect of dilutive securities: | |||||||||||
Employee stock options | 231 | 176 | 125 | ||||||||
Non-vested restricted shares | 312 | 246 | 420 | ||||||||
Convertible senior unsecured notes | 1,067 | 238 | 7 | ||||||||
Dilutive potential common shares | 1,610 | 660 | 552 | ||||||||
Denominator for diluted earnings per | |||||||||||
share: adjusted-weighted average shares | 225,953 | 174,401 | 128,208 | ||||||||
Basic earnings per share | $ | 0.99 | $ | 0.9 | $ | 0.84 | |||||
Diluted earnings per share | $ | 0.98 | $ | 0.9 | $ | 0.83 | |||||
Disclosure_about_Fair_Value_of1
Disclosure about Fair Value of Financial Instruments (Tables) | 12 Months Ended | |||||||||||||
Dec. 31, 2012 | ||||||||||||||
Disclosure about Fair Value of Financial Instruments (Tables) [Abstract] | ' | |||||||||||||
Carrying amounts and estimated fair values of financial instruments | ' | |||||||||||||
The carrying amounts and estimated fair values of our financial instruments are as follows (in thousands): | ||||||||||||||
31-Dec-12 | 31-Dec-11 | |||||||||||||
Carrying | Fair | Carrying | Fair | |||||||||||
Amount | Value | Amount | Value | |||||||||||
Financial Assets: | ||||||||||||||
Mortgage loans receivable | $ | 87,955 | $ | 88,975 | $ | 63,934 | $ | 64,194 | ||||||
Other real estate loans receivable | 807,710 | 820,195 | 228,573 | 231,308 | ||||||||||
Available-for-sale equity investments | 1,384 | 1,384 | 980 | 980 | ||||||||||
Cash and cash equivalents | 1,033,764 | 1,033,764 | 163,482 | 163,482 | ||||||||||
Financial Liabilities: | ||||||||||||||
Borrowings under unsecured lines of credit arrangements | $ | 0 | $ | 0 | $ | 610,000 | $ | 610,000 | ||||||
Senior unsecured notes | 6,114,151 | 6,793,424 | 4,434,107 | 4,709,736 | ||||||||||
Secured debt | 2,336,196 | 2,515,145 | 2,112,649 | 2,297,278 | ||||||||||
Interest rate swap agreements | 264 | 264 | 2,854 | 2,854 | ||||||||||
Foreign currency forward contracts | 7,247 | 7,247 | 0 | 0 | ||||||||||
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ' | |||||||||||||
Fair Value Measurements as of December 31, 2012 | ||||||||||||||
Total | Level 1 | Level 2 | Level 3 | |||||||||||
Available-for-sale equity investments(1) | $ | 1,384 | $ | 1,384 | $ | 0 | $ | 0 | ||||||
Interest rate swap agreements(2) | -264 | 0 | -264 | 0 | ||||||||||
Foreign currency forward contract(2) | -7,247 | 0 | -7,247 | 0 | ||||||||||
Totals | $ | -6,127 | $ | 1,384 | $ | -7,511 | $ | 0 | ||||||
(1) Unrealized gains or losses on equity investments are recorded in accumulated other comprehensive income (loss) at each measurement date. | ||||||||||||||
(2) Please see Note 11 for additional information. | ||||||||||||||
Segment_Reporting_Tables
Segment Reporting (Tables) | 12 Months Ended | ||||||||||
Dec. 31, 2012 | |||||||||||
Segment Reporting (Tables) [Abstract] | ' | ||||||||||
Summary of information for reportable segments | ' | ||||||||||
Summary information for the reportable segments (which excludes unconsolidated entities) during the years ended December 31, 2012, 2011 and 2010 is as follows (in thousands): | |||||||||||
Year Ended December 31, 2012: | Seniors Housing Triple-net | Seniors Housing Operating | Medical Facilities | Non-segment / Corporate | Total | ||||||
Rental income | $ | 688,788 | $ | - | $ | 385,779 | $ | - | $ | 1,074,567 | |
Resident fees and services | - | 697,494 | - | - | 697,494 | ||||||
Interest income | 24,380 | 6,208 | 8,477 | - | 39,065 | ||||||
Other income | 2,412 | - | 1,947 | 912 | 5,271 | ||||||
Total revenues | 715,580 | 703,702 | 396,203 | 912 | 1,816,397 | ||||||
Property operating expenses | - | -471,678 | -99,183 | - | -570,861 | ||||||
Net operating income from continuing operations | 715,580 | 232,024 | 297,020 | 912 | 1,245,536 | ||||||
Reconciling items: | |||||||||||
Interest expense | -3,230 | -67,524 | -30,565 | -263,418 | -364,737 | ||||||
(Loss) gain on derivatives, net | -96 | 1,921 | - | - | 1,825 | ||||||
Depreciation and amortization | -202,370 | -165,798 | -142,217 | - | -510,385 | ||||||
General and administrative | - | - | - | -97,341 | -97,341 | ||||||
Transaction costs | -35,705 | -12,756 | -13,148 | - | -61,609 | ||||||
(Loss) gain on extinguishment of debt, net | -2,405 | 2,697 | 483 | - | 775 | ||||||
Provision for loan losses | -27,008 | - | - | - | -27,008 | ||||||
Income (loss) from continuing operations before income taxes and income from unconsolidated entities | $ | 444,766 | $ | -9,436 | $ | 111,573 | $ | -359,847 | $ | 187,056 | |
Total assets | $ | 8,447,698 | $ | 5,323,777 | $ | 4,706,159 | $ | 1,071,475 | $ | 19,549,109 | |
Year Ended December 31, 2011: | Seniors Housing Triple-net | Seniors Housing Operating | Medical Facilities | Non-segment / Corporate | Total | ||||||
Rental income | $ | 542,561 | $ | - | $ | 273,003 | $ | - | $ | 815,564 | |
Resident fees and services | - | 456,085 | - | - | 456,085 | ||||||
Interest income | 34,068 | - | 7,002 | - | 41,070 | ||||||
Other income | 6,620 | - | 3,985 | 690 | 11,295 | ||||||
Total revenues | 583,249 | 456,085 | 283,990 | 690 | 1,324,014 | ||||||
Property operating expenses | - | -314,142 | -63,655 | - | -377,797 | ||||||
Net operating income from continuing operations | 583,249 | 141,943 | 220,335 | 690 | 946,217 | ||||||
Reconciling items: | |||||||||||
Interest expense | 1,338 | -46,342 | -20,217 | -228,884 | -294,105 | ||||||
Depreciation and amortization | -157,267 | -138,192 | -94,692 | - | -390,151 | ||||||
General and administrative | - | - | - | -77,201 | -77,201 | ||||||
Transaction costs | -27,993 | -36,328 | -5,903 | - | -70,224 | ||||||
(Loss) gain on extinguishment of debt, net | - | 979 | - | - | 979 | ||||||
Provision for loan losses | - | - | -2,010 | - | -2,010 | ||||||
Income (loss) from continuing operations before income taxes and income from unconsolidated entities | $ | 399,327 | $ | -77,940 | $ | 97,513 | $ | -305,395 | $ | 113,505 | |
Total assets | $ | 7,823,953 | $ | 3,041,238 | $ | 3,795,940 | $ | 263,475 | $ | 14,924,606 | |
Year Ended December 31, 2010: | Seniors Housing Triple-net | Seniors Housing Operating | Medical Facilities | Non-segment / Corporate | Total | ||||||
Rental income | $ | 280,634 | $ | - | $ | 189,631 | $ | - | $ | 470,265 | |
Resident fees and services | - | 51,006 | - | - | 51,006 | ||||||
Interest income | 36,176 | - | 4,679 | - | 40,855 | ||||||
Other income | 3,386 | - | 985 | 2,874 | 7,245 | ||||||
Total revenues | 320,196 | 51,006 | 195,295 | 2,874 | 569,371 | ||||||
Property operating expenses | - | -32,621 | -45,157 | - | -77,778 | ||||||
Net operating income from continuing operations | 320,196 | 18,385 | 150,138 | 2,874 | 491,593 | ||||||
Reconciling items: | |||||||||||
Interest expense | 6,094 | -7,794 | -15,959 | -113,129 | -130,788 | ||||||
Depreciation and amortization | -80,109 | -15,504 | -65,929 | - | -161,542 | ||||||
General and administrative | - | - | - | -54,626 | -54,626 | ||||||
Transaction costs | -20,612 | -20,936 | -5,112 | - | -46,660 | ||||||
Loss (gain) on extinguishment of debt, net | -7,791 | - | -1,308 | -25,072 | -34,171 | ||||||
Provision for loan losses | -29,684 | - | - | - | -29,684 | ||||||
Income (loss) from continuing operations before income taxes and income from unconsolidated entities | $ | 188,094 | $ | -25,849 | $ | 61,830 | $ | -189,953 | $ | 34,122 | |
Income_Taxes_and_Distributions1
Income Taxes and Distributions (Tables) | 12 Months Ended | ||||||||||
Dec. 31, 2012 | |||||||||||
Income Taxes and Distributions (Tables) [Abstract] | ' | ||||||||||
Cash distributions paid to common stockholders, for federal income tax purposes | ' | ||||||||||
Cash distributions paid to common stockholders, for federal income tax purposes, are as follows | |||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
Per Share: | |||||||||||
Ordinary income | $ | 1.5 | $ | 1.1472 | $ | 0.7774 | |||||
Return of capital | 1.3376 | 1.4227 | 1.7408 | ||||||||
Long-term capital gains | 0.1176 | 0.1059 | 0.019 | ||||||||
Unrecaptured section 1250 gains | 0.0048 | 0.1592 | 0.2028 | ||||||||
Totals | $ | 2.96 | $ | 2.835 | $ | 2.74 | |||||
Schedule of provision (benefit) for income taxes | ' | ||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
Current | $ | 4,785 | $ | 389 | $ | 319 | |||||
Deferred | 2,827 | 999 | 45 | ||||||||
Totals | $ | 7,612 | $ | 1,388 | $ | 364 | |||||
Schedule of reconciliation of income tax expense | ' | ||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes | $ | 64,979 | $ | 54,750 | $ | 26,111 | |||||
Increase in valuation allowance | 9,234 | -4,732 | 317 | ||||||||
Tax at statutory rate on earnings not subject to federal income taxes | -72,640 | -48,630 | -26,064 | ||||||||
Other differences | 6,039 | - | - | ||||||||
Totals | $ | 7,612 | $ | 1,388 | $ | 364 | |||||
Summary of tax effects of temporary differences and carryforwards included in the net deferred tax liabilities | ' | ||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
Property, primarily differences in depreciation and amortization, the tax basis of land assets and the treatment of interests and certain costs | $ | -2,144 | $ | -1,577 | $ | -29 | |||||
Operating loss and interest deduction carryforwards | 8,552 | 1,488 | 7,080 | ||||||||
Expense accruals and other | 4,372 | 5,749 | 1,980 | ||||||||
Valuation allowance | -12,199 | -2,965 | -7,697 | ||||||||
Totals | $ | -1,419 | $ | 2,695 | $ | 1,334 | |||||
Schedule of Valuation Allowance Rollforward | ' | ||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | 2010 | |||||||||
Beginning balance | $ | 2,965 | $ | 7,697 | $ | 7,380 | |||||
Additions | 9,234 | - | 317 | ||||||||
Deductions | - | -4,732 | - | ||||||||
Ending balance | $ | 12,199 | $ | 2,965 | $ | 7,697 | |||||
Unrecognized Tax Benefits Summary of activity related to unrecognized tax benefits | ' | ||||||||||
Year Ended December 31, | |||||||||||
2012 | 2011 | ||||||||||
Gross unrecognized tax benefits at beginning of year | $ | 6,098 | $ | - | |||||||
Increases (decreases) in unrecognized tax benefits related to a prior year | -248 | - | |||||||||
Increases (decreases) in unrecognized tax benefits related to the current year | 394 | 6,098 | |||||||||
Lapse in statute of limitations for assessment | -146 | - | |||||||||
Gross unrecognized tax benefits at end of year | $ | 6,098 | $ | 6,098 | |||||||
Quarterly_Results_of_Operation1
Quarterly Results of Operations (Unaudited) (Tables) | 12 Months Ended | |||||||||||||
Dec. 31, 2012 | ||||||||||||||
Quarterly Results of Operations (Tables) [Abstract] | ' | |||||||||||||
Summary of Unaudited Quarterly Results of Operations | ' | |||||||||||||
Year Ended December 31, 2012 | ||||||||||||||
1st Quarter | 2nd Quarter | 3rd Quarter(2) | 4th Quarter | |||||||||||
Revenues - as reported | $ | 435,359 | $ | 453,082 | $ | 474,139 | $ | 500,663 | ||||||
Discontinued operations | -18,817 | -14,778 | -12,306 | -945 | ||||||||||
Revenues - as adjusted(1) | $ | 416,542 | $ | 438,304 | $ | 461,833 | $ | 499,718 | ||||||
Net income (loss) attributable to common stockholders | $ | 39,307 | $ | 54,735 | $ | 37,269 | $ | 90,576 | ||||||
Net income (loss) attributable to common stockholders per share: | ||||||||||||||
Basic | $ | 0.2 | $ | 0.26 | $ | 0.17 | $ | 0.35 | ||||||
Diluted | 0.19 | 0.25 | 0.16 | 0.35 | ||||||||||
Year Ended December 31, 2011 | ||||||||||||||
1st Quarter | 2nd Quarter | 3rd Quarter(3) | 4th Quarter(4) | |||||||||||
Revenues - as reported | $ | 255,477 | $ | 381,059 | $ | 384,786 | $ | 407,391 | ||||||
Discontinued operations | -28,362 | -25,863 | -26,114 | -24,360 | ||||||||||
Revenues - as adjusted(1) | $ | 227,115 | $ | 355,196 | $ | 358,672 | $ | 383,031 | ||||||
Net income attributable to common stockholders | $ | 23,372 | $ | 69,847 | $ | 36,607 | $ | 27,282 | ||||||
Net income attributable to common stockholders per share: | ||||||||||||||
Basic | $ | 0.15 | $ | 0.4 | $ | 0.21 | $ | 0.15 | ||||||
Diluted | 0.15 | 0.39 | 0.21 | 0.15 | ||||||||||
(1) We have reclassified the income attributable to the properties sold prior to or held for sale at September 30, 2013 to discontinued operations. See Note 5. | ||||||||||||||
(2) The decreases in net income and amounts per share are primarily attributable to gains on sales of real estate totaling $32,450,000 for the second quarter as compared to $12,827,000 for the third quarter. | ||||||||||||||
(3) The decreases in net income and amounts per share are primarily attributable to gains on sales of real estate totaling $30,224,000 for the second quarter as compared to $185,000 for the third quarter. | ||||||||||||||
(4) The decreases in net income and amounts per share are primarily attributable to impairment charges of $11,992,000. | ||||||||||||||
Business_Details
Business (Details) | Dec. 31, 2012 |
Number | |
properties | |
Business (Textuals) [Abstract] | ' |
Number of properties in diversified portfolio | 1,025 |
Number of states in diversified portfolio | 46 |
Real_Property_Acquisitions_and2
Real Property Acquisitions and Development (Details) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Seniors Housing Operating [Member] | ' | ' | ' |
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ' | ' | ' |
Land and land improvements | $146,332,000 | $112,350,000 | $75,620,000 |
Buildings and improvements | 1,341,560,000 | 1,512,764,000 | 676,623,000 |
Acquired lease intangibles | 118,077,000 | 122,371,000 | 63,757,000 |
Restricted cash | 1,296,000 | 20,699,000 | 0 |
Receivables and other assets | 10,125,000 | 901,000 | 16,459,000 |
Total assets acquired | 1,617,390,000 | 1,769,085,000 | 832,459,000 |
Secured debt | -124,190,000 | -796,272,000 | -305,167,000 |
Accrued expenses and other liabilities | -17,347,000 | -44,483,000 | -6,849,000 |
Total liabilities assumed | -141,537,000 | -840,755,000 | -312,016,000 |
Capital in excess of par | 0 | -6,017,000 | -43,641,000 |
Noncontrolling interests | -56,884,000 | -69,984,000 | -101,091,000 |
Cash disbursed for acquisitions | 1,418,969,000 | 852,329,000 | 375,711,000 |
Capital improvements to existing properties | 21,751,000 | 15,880,000 | 1,735,000 |
Total cash invested in real property | 1,440,720,000 | 868,209,000 | 377,446,000 |
Cash acquired from acquisition | 20,691,000 | 38,952,000 | 8,532,000 |
Seniors Housing Operating [Member] | Preliminary [Member] | ' | ' | ' |
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ' | ' | ' |
Total purchase price | 1,370,128,000 | ' | ' |
Senior Housing Facilities Triple Net [Member] | ' | ' | ' |
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ' | ' | ' |
Land and land improvements | 87,242,208 | 212,156,000 | 61,290,000 |
Buildings and improvements | 984,076,569.25 | 3,108,508,000 | 967,239,000 |
Receivables and other assets | 119,080 | 9,101,000 | 0 |
Total assets acquired | 1,071,437,857.25 | 3,329,765,000 | 1,028,529,000 |
Secured debt | -89,881,150 | -93,431,000 | -84,086,000 |
Accrued expenses and other liabilities | -3,542,309.11 | -91,290,000 | -26,345,000 |
Total liabilities assumed | -93,423,459.11 | -184,721,000 | -110,431,000 |
Capital in excess of par | 921,256 | 0 | 0 |
Noncontrolling interests | -17,214,811 | 0 | 0 |
Non-cash acquisition related activity | -616,392 | -2,532,000 | -9,922,000 |
Cash disbursed for acquisitions | 961,105,451.14 | 3,142,512,000 | 908,176,000 |
Construction in progress additions | 179,684,237.79 | 182,626,000 | 85,993,000 |
Less: Capitalized interest | -6,040,544.79 | -5,752,000 | -6,396,000 |
Cash disbursed for construction in progress | 173,642,693 | 176,874,000 | 79,597,000 |
Capital improvements to existing properties | 67,025,928.70 | 0 | 21,833,000 |
Total cash invested in real property | 1,201,774,072.84 | 3,319,386,000 | 1,009,606,000 |
Cash acquired from acquisition | 2,031,000 | ' | ' |
Senior Housing Facilities Triple Net [Member] | Preliminary [Member] | ' | ' | ' |
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ' | ' | ' |
Total purchase price | 37,772,000 | ' | ' |
Medical Facilities [Member] | ' | ' | ' |
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ' | ' | ' |
Land and land improvements | 68,619,000 | 48,342,000 | 49,632,000 |
Buildings and improvements | 648,409,000 | 520,976,000 | 513,152,000 |
Acquired lease intangibles | 115,233,000 | 60,609,000 | 67,929,000 |
Goodwill | 0 | 0 | 68,321,000 |
Restricted cash | 975,000 | 100,000 | 0 |
Receivables and other assets | 4,469,000 | 3,053,000 | 0 |
Total assets acquired | 837,705,000 | 633,080,000 | 699,034,000 |
Secured debt | -267,527,000 | -72,225,000 | -170,255,000 |
Accrued expenses and other liabilities | -25,928,000 | -34,214,000 | -75,010,000 |
Total liabilities assumed | -293,455,000 | -106,439,000 | -245,265,000 |
Capital in excess of par | 0 | 0 | -2,721,000 |
Noncontrolling interests | -193,000 | -7,211,000 | -10,848,000 |
Non-cash acquisition related activity | -880,000 | 0 | 0 |
Cash disbursed for acquisitions | 543,177,000 | 519,430,000 | 423,533,000 |
Construction in progress additions | 134,830,000 | 165,593,000 | 252,595,000 |
Less: Capitalized interest | -3,736,000 | -7,412,000 | -13,924,000 |
Accruals | -18,327,000 | -33,451,000 | -11,435,000 |
Cash disbursed for construction in progress | 112,767,000 | 124,730,000 | 227,236,000 |
Capital improvements to existing properties | 46,673,000 | 24,031,000 | 36,354,000 |
Total cash invested in real property | 702,617,000 | 668,191,000 | 687,123,000 |
Cash acquired from acquisition | ' | 2,154,000 | ' |
Preferred stock | 0 | 0 | -16,667,000 |
Contingent Consideration in Stock | 12,500,000 | ' | ' |
Contingent Consideration Total | 34,692,000 | 39,827,000 | ' |
Medical Facilities [Member] | Preliminary [Member] | ' | ' | ' |
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ' | ' | ' |
Total purchase price | $190,799,000 | ' | ' |
Real_Property_Acquisitions_and3
Real Property Acquisitions and Development (Details 1) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Development projects: | ' | ' | ' |
Development projects | $336,048,000 | $470,096,000 | $435,410,000 |
Expansion projects | 4,983,013.60 | 45,414,000 | 3,216,000 |
Total construction in progress conversions | 341,031,013.60 | 515,510,000 | 438,626,000 |
Future minimum lease payments receivable under operating leases | ' | ' | ' |
2013 | 1,039,427,000 | ' | ' |
2014 | 980,258,000 | ' | ' |
2015 | 952,029,000 | ' | ' |
2016 | 950,079,000 | ' | ' |
2017 | 929,224,000 | ' | ' |
Thereafter | 7,579,800,000 | ' | ' |
Totals | 12,430,817,000 | ' | ' |
Senior Housing Facilities Triple Net [Member] | ' | ' | ' |
Development projects: | ' | ' | ' |
Development projects | 146,913,000 | 114,161,000 | 273,034,000 |
Medical Facilities [Member] | ' | ' | ' |
Development projects: | ' | ' | ' |
Development projects | $189,135,000 | $355,935,000 | $162,376,000 |
Real_Estate_Intangibles_Detail
Real Estate Intangibles (Details) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Number | Number | ||
Assets | ' | ' | ' |
Other Finite-Lived Intangible Assets, Gross | $673,684,000 | $428,199,000 | ' |
Accumulated amortization | -257,242,000 | -148,380,000 | ' |
Net book value | 416,442,000 | 279,819,000 | ' |
Weighted-average amortization period in years | '16 years 4 months | '17 years 0 months | ' |
Liabilities | ' | ' | ' |
Real estate intangible liabilities, Gross | 86,526,000 | 72,304,000 | ' |
Accumulated amortization | -27,753,000 | -21,387,000 | ' |
Net book value | 58,773,000 | 50,917,000 | ' |
Weighted-average amortization period in years | 14.2859648 | 12.3 | ' |
Real Estate Intangible Amortization [Abstract] | ' | ' | ' |
Rental income related to above/below market tenant leases, net | 1,119,840.26 | 3,339,633.56 | 3,828,512.23 |
Property operating expenses related to above/below market ground leases, net | -1,285,374.52 | -1,160,962.17 | -1,048,941.06 |
Depreciation and amortization related to in place lease intangibles and lease commissions | -103,043,789.35 | -98,856,000 | -18,298,000 |
Intangible Asset [Member] | ' | ' | ' |
Estimated aggregate amortization expense for acquired lease intangibles expected to be recognized [Line Items] | ' | ' | ' |
2013 | 112,730,000 | ' | ' |
2014 | 62,787,000 | ' | ' |
2015 | 29,220,000 | ' | ' |
2016 | 23,201,000 | ' | ' |
2017 | 23,453,000 | ' | ' |
Thereafter | 165,051,000 | ' | ' |
Totals | 416,442,000 | ' | ' |
Intangible Liability [Member] | ' | ' | ' |
Estimated aggregate amortization expense for acquired lease intangibles expected to be recognized [Line Items] | ' | ' | ' |
2013 | 7,200,000 | ' | ' |
2014 | 6,616,000 | ' | ' |
2015 | 5,645,000 | ' | ' |
2016 | 5,233,000 | ' | ' |
2017 | 4,920,000 | ' | ' |
Thereafter | 29,159,000 | ' | ' |
Totals | 58,773,000 | ' | ' |
In place lease intangibles [Member] | ' | ' | ' |
Assets | ' | ' | ' |
Other Finite-Lived Intangible Assets, Gross | 541,729,000 | 332,645,000 | ' |
Above market tenant leases [Member] | ' | ' | ' |
Assets | ' | ' | ' |
Other Finite-Lived Intangible Assets, Gross | 56,086,000 | 35,973,000 | ' |
Below market ground leases [Member] | ' | ' | ' |
Assets | ' | ' | ' |
Other Finite-Lived Intangible Assets, Gross | 61,450,000 | 51,316,000 | ' |
Lease commissions [Member] | ' | ' | ' |
Assets | ' | ' | ' |
Other Finite-Lived Intangible Assets, Gross | 14,419,000 | 8,265,000 | ' |
Below market tenant leases [Member] | ' | ' | ' |
Liabilities | ' | ' | ' |
Real estate intangible liabilities, Gross | 77,036,000 | 67,284,000 | ' |
Above market ground leases [Member] | ' | ' | ' |
Liabilities | ' | ' | ' |
Real estate intangible liabilities, Gross | $9,490,000 | $5,020,000 | ' |
Dispositions_Assets_Held_for_S2
Dispositions, Assets Held for Sale and Discontinued Operations (Details) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Real property dispositions: | ' | ' | ' |
Property dispositions | $521,722,000 | $186,050,000 | $184,382,000 |
Add: Gain (loss) on sales of properties, net | 100,549,000 | 61,160,000 | 36,115,000 |
Sellers financing | -12,000,000 | 0 | -1,470,000 |
Proceeds from sales of real property | 610,271,000 | 247,210,000 | 219,027,000 |
Revenues: | ' | ' | ' |
Rental income | 85,025,000 | 113,282,000 | 133,145,000 |
Other income | 0 | 0 | 0 |
Expenses: | ' | ' | ' |
Interest expense | 18,563,000 | 27,894,000 | 30,172,000 |
Property operating expenses | 1,610,000 | 6,073,000 | 8,687,000 |
Provision for depreciation | 23,200,000 | 33,454,000 | 41,001,000 |
Income (loss) from discontinued operations, net | 41,652,000 | 45,861,000 | 53,285,000 |
Medical Facilities [Member] | ' | ' | ' |
Real property dispositions: | ' | ' | ' |
Property dispositions | 149,344,000 | 35,295,000 | 14,092,000 |
Seniors Housing Triple-net [Member] | ' | ' | ' |
Real property dispositions: | ' | ' | ' |
Property dispositions | 372,378,000 | 150,755,000 | 170,290,000 |
Seniors Housing Operating [Member] | ' | ' | ' |
Real property dispositions: | ' | ' | ' |
Property dispositions | $0 | $0 | $0 |
Dispositions_Assets_Held_for_S3
Dispositions, Assets Held for Sale and Discontinued Operations (Details Textuals) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Dispositions Assets Held for Sale and Discontinued Operations (Textuals) [Abstract] | ' | ' | ' |
Sellers financing | ($12,000,000) | $0 | ($1,470,000) |
Deposited in Section 1031 escrow | $46,201,000 | ' | ' |
Real_Estate_Loans_Receivable_D
Real Estate Loans Receivable (Details) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Summary of real estate loans receivable | ' | ' | ' |
Real estate loans receivable | $895,665,000 | $292,507,000 | ' |
Advances on real estate loans receivable: | ' | ' | ' |
Investments in new loans | 621,390,000 | 18,541,000 | 51,386,000 |
Draws on existing loans | 43,704,000 | 32,936,000 | 47,349,000 |
Sub-total | 665,094,000 | 51,477,000 | 98,735,000 |
Less: Seller financing on loans receivable | ' | ' | -1,470,000 |
Net cash advances on real estate loans | 665,094,000 | 51,477,000 | 97,265,000 |
Receipts on real estate loans receivable: | ' | ' | ' |
Loan payoffs | 12,555,000 | 165,648,000 | 11,852,000 |
Principal payments on loans | 22,465,000 | 23,163,000 | 31,643,000 |
Total receipts on real estate loans | 35,020,000 | 188,811,000 | 43,495,000 |
Net advances (receipts) on real estate loans | 630,074,000 | -137,334,000 | 53,770,000 |
Mortgage Receivable [Member] | ' | ' | ' |
Summary of real estate loans receivable | ' | ' | ' |
Real estate loans receivable | 87,955,000 | 63,934,000 | ' |
Other Real Estate Loans Receivables [Member] | ' | ' | ' |
Summary of real estate loans receivable | ' | ' | ' |
Real estate loans receivable | 807,710,000 | 228,573,000 | ' |
Medical Facilities [Member] | ' | ' | ' |
Advances on real estate loans receivable: | ' | ' | ' |
Investments in new loans | 38,336,000 | 0 | 41,644,000 |
Draws on existing loans | 1,950,000 | 3,184,000 | 1,236,000 |
Sub-total | 40,286,000 | 3,184,000 | 42,880,000 |
Less: Seller financing on loans receivable | ' | ' | -1,470,000 |
Net cash advances on real estate loans | 40,286,000 | 3,184,000 | 41,410,000 |
Receipts on real estate loans receivable: | ' | ' | ' |
Loan payoffs | 2,168,000 | 2,943,000 | 6,233,000 |
Principal payments on loans | 2,679,000 | 5,307,000 | 7,440,000 |
Total receipts on real estate loans | 4,847,000 | 8,250,000 | 13,673,000 |
Net advances (receipts) on real estate loans | 35,439,000 | -5,066,000 | 27,737,000 |
Senior Housing Facilities Triple Net [Member] | ' | ' | ' |
Advances on real estate loans receivable: | ' | ' | ' |
Investments in new loans | 2,220,000 | 18,541,000 | 9,742,000 |
Draws on existing loans | 41,754,000 | 29,752,000 | 46,113,000 |
Sub-total | 43,974,000 | 48,293,000 | 55,855,000 |
Net cash advances on real estate loans | 43,974,000 | 48,293,000 | 55,855,000 |
Receipts on real estate loans receivable: | ' | ' | ' |
Loan payoffs | 10,387,000 | 162,705,000 | 5,619,000 |
Principal payments on loans | 19,786,000 | 17,856,000 | 24,203,000 |
Total receipts on real estate loans | 30,173,000 | 180,561,000 | 29,822,000 |
Net advances (receipts) on real estate loans | 13,801,000 | -132,268,000 | 26,033,000 |
Seniors Housing Operating [Member] | ' | ' | ' |
Advances on real estate loans receivable: | ' | ' | ' |
Investments in new loans | 580,834,000 | ' | ' |
Draws on existing loans | 0 | ' | ' |
Sub-total | 580,834,000 | ' | ' |
Net cash advances on real estate loans | 580,834,000 | ' | ' |
Receipts on real estate loans receivable: | ' | ' | ' |
Loan payoffs | 0 | ' | ' |
Principal payments on loans | 0 | ' | ' |
Total receipts on real estate loans | 0 | ' | ' |
Net advances (receipts) on real estate loans | $580,834,000 | ' | ' |
Real_Estate_Loans_Receivable_D1
Real Estate Loans Receivable (Details 1) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Summary of allowance for losses on loans receivable | ' | ' | ' |
Balance at beginning of year | ' | $1,276,000 | $5,183,000 |
Provision for loan losses | 27,008,000 | 2,010,000 | 29,684,000 |
Charge-offs | 27,008,000 | 3,286,000 | 33,591,000 |
Balance at end of year | ' | ' | 1,276,000 |
Summary of loan impairments | ' | ' | ' |
Balance of impaired loans at end of year | 4,230,000 | 6,244,000 | 9,691,000 |
Allowance for loan losses | ' | ' | 1,276,000 |
Balance of impaired loans not reserved | 4,230,000 | 6,244,000 | 8,415,000 |
Average impaired loans for the year | 5,237,000 | 7,967,500 | 38,408,500 |
Interest recognized on impaired loans | 44,000 | 0 | 103,000 |
Real Estate Loans Receivable (Textuals) [Abstract] | ' | ' | ' |
Provision for loan losses | 27,008,000 | 2,010,000 | 29,684,000 |
Charge-offs | -27,008,000 | -3,286,000 | -33,591,000 |
Amount of non-accrual loans receivable outstanding | 4,230,000 | 6,244,000 | 9,691,000 |
Allowance for loan losses | ' | ' | $1,276,000 |
Investments_in_Unconsolidated_2
Investments in Unconsolidated Entities (Details) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Investments In Unconsolidated Joint Ventures [Line Items] | ' | ' | ' |
Income from unconsolidated entities | $2,482,000 | $5,772,000 | $6,673,000 |
Equity investments | 438,936,000 | 241,722,000 | ' |
Senior Housing Facilities Triple Net [Member] | ' | ' | ' |
Investments In Unconsolidated Joint Ventures [Line Items] | ' | ' | ' |
Income from unconsolidated entities | -33,000 | -9,000 | 0 |
Equity investments | 34,618,000 | 30,975,000 | ' |
Investment percentage range | '10% to 49% | ' | ' |
Number of properties in portfolio | 21 | ' | ' |
Seniors Housing Operating [Member] | ' | ' | ' |
Investments In Unconsolidated Joint Ventures [Line Items] | ' | ' | ' |
Income from unconsolidated entities | -6,364,000 | -1,531,000 | 0 |
Equity investments | 217,701,000 | 15,429,000 | ' |
Investment percentage range | '33% to 50% | ' | ' |
Number of properties in portfolio | 39 | ' | ' |
Medical Facilities [Member] | ' | ' | ' |
Investments In Unconsolidated Joint Ventures [Line Items] | ' | ' | ' |
Income from unconsolidated entities | 8,879,000 | 7,312,000 | 6,673,000 |
Equity investments | 186,617,000 | 195,318,000 | ' |
Investment percentage range | '36% to 49% | ' | ' |
Number of properties in portfolio | 13 | ' | ' |
Strategic Medical Office Partnership [Member] | ' | ' | ' |
Investments In Unconsolidated Joint Ventures [Line Items] | ' | ' | ' |
Number of properties in portfolio | ' | ' | 17 |
Strategic Medical Office Partnership [Member] | Controlling [Member] | ' | ' | ' |
Investments In Unconsolidated Joint Ventures [Line Items] | ' | ' | ' |
Number of properties in portfolio | ' | ' | 11 |
Strategic Medical Office Partnership [Member] | Non Controlling [Member] | ' | ' | ' |
Investments In Unconsolidated Joint Ventures [Line Items] | ' | ' | ' |
Number of properties in portfolio | ' | ' | 6 |
Chartwell Partnership [Member] | ' | ' | ' |
Investments In Unconsolidated Joint Ventures [Line Items] | ' | ' | ' |
Equity investments | 223,134,000 | ' | ' |
Number of properties in portfolio | 42 | ' | ' |
Percentage of partnership owned | 50.00% | ' | ' |
Unamortized investment | 8,656,000 | ' | ' |
Chartwell Partnership [Member] | Controlling [Member] | ' | ' | ' |
Investments In Unconsolidated Joint Ventures [Line Items] | ' | ' | ' |
Number of properties in portfolio | 3 | ' | ' |
Chartwell Partnership [Member] | Non Controlling [Member] | ' | ' | ' |
Investments In Unconsolidated Joint Ventures [Line Items] | ' | ' | ' |
Number of properties in portfolio | 39 | ' | ' |
Forest City [Member] | ' | ' | ' |
Investments In Unconsolidated Joint Ventures [Line Items] | ' | ' | ' |
Equity investments | 174,692,000 | ' | ' |
Number of properties in portfolio | ' | ' | 7 |
Percentage of partnership owned | ' | ' | 49.00% |
Unamortized investment | $448,000 | ' | ' |
Customer_Concentration_Details
Customer Concentration (Details) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | ||
properties | |||
Concentration by investment: (1) | ' | ' | |
Number of Properties | 973 | [1] | ' |
Total Investment | $17,423,009,000 | [2] | ' |
Percent of Investment | 100.00% | [3] | ' |
Customer Concentration (Textuals) [Abstract] | ' | ' | |
Percentage total investments with top five customers | ' | 0.00% | |
Genesis Health Care LLC [Member] | ' | ' | |
Concentration by investment: (1) | ' | ' | |
Number of Properties | 177 | [1] | ' |
Total Investment | 2,682,822,000 | [2] | ' |
Percent of Investment | 15.00% | [3] | ' |
Merrill Gardens LLC [Member] | ' | ' | |
Concentration by investment: (1) | ' | ' | |
Number of Properties | 48 | [1] | ' |
Total Investment | 1,084,536,000 | [2] | ' |
Percent of Investment | 6.00% | [3] | ' |
Benchmark Senior Living, LLC [Member] | ' | ' | |
Concentration by investment: (1) | ' | ' | |
Number of Properties | 35 | [1] | ' |
Total Investment | 842,760,000 | [2] | ' |
Percent of Investment | 5.00% | [3] | ' |
Remaining Portfolio [Member] | ' | ' | |
Concentration by investment: (1) | ' | ' | |
Number of Properties | 684 | [1] | ' |
Total Investment | 10,828,842,000 | [2] | ' |
Percent of Investment | 63.00% | [3] | ' |
Sunrise Senior Living [Member] | ' | ' | |
Concentration by investment: (1) | ' | ' | |
Number of Properties | 10 | [1] | ' |
Total Investment | 1,087,357,000 | [2] | ' |
Percent of Investment | 6.00% | [3] | ' |
Belmont Village [Member] | ' | ' | |
Concentration by investment: (1) | ' | ' | |
Number of Properties | 19 | [1] | ' |
Total Investment | $896,692,000 | [2] | ' |
Percent of Investment | 5.00% | [3] | ' |
[1] | Genesisis in our seniors housing triple-net segment whereas the other top five customers are in our seniors housing operating segment. | ||
[2] | Excludes our share of investments in unconsolidated entities. Please see Note 7 for additional information. | ||
[3] | Investments with our top five customers comprised 41% of total investments at December 31, 2011 |
Borrowings_Under_Lines_of_Cred2
Borrowings Under Lines of Credit Arrangements and Related Items (Details) (USD $) | 0 Months Ended | 12 Months Ended | ||
Jan. 08, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Number | ||||
Aggregate borrowings under the unsecured lines of credit arrangements | ' | ' | ' | ' |
Borrowings under unsecured lines of credit arrangements | ' | $0 | $610,000,000 | $300,000,000 |
Maximum amount outstanding at any month end | ' | 897,000,000 | 710,000,000 | 560,000,000 |
Average amount outstanding (total of daily principal balances divided by days in period) | ' | 191,378,000 | 240,104,000 | 268,762,000 |
Weighted average interest rate (actual interest expense divided by average borrowings outstanding) | ' | 1.80% | 1.51% | 1.48% |
Borrowings Under Lines of Credit Arrangements and Related Items (Textuals) [Abstract] | ' | ' | ' | ' |
Unsecured line of credit | 2,750,000,000 | 2,000,000,000 | ' | ' |
Number of banks in consortium | ' | 31 | ' | ' |
Maximum Interest payable period in months | '2 years | 'no longer than three months | ' | ' |
Libor Rate | ' | 1.56% | ' | ' |
Applicable margin Over LIBOR, based on certain debt ratings | ' | 1.35% | ' | ' |
Facility Fee as Percentage of commitment fee | ' | 0.25% | ' | ' |
Additional unsecured line of credit arrangement | 1,000,000,000 | 500,000,000 | ' | ' |
Maximum Aggregate Commitment | 3,750,000,000 | 2,500,000,000 | ' | ' |
Maturity Date | 31-Mar-17 | 27-Jul-15 | ' | ' |
Unsecured Revolving Demand Note | $2,250,000,000 | $5,000,000 | ' | ' |
Senior_Unsecured_Notes_and_Sec2
Senior Unsecured Notes and Secured Debt (Details) | 12 Months Ended | 12 Months Ended | ||||||
Dec. 31, 2012 | Dec. 31, 2010 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2010 | Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2012 | |
USD ($) | USD ($) | USD ($) | Senior Unsecured Notes [Member] | Senior Unsecured Notes [Member] | Secured Debt [Member] | Canadian Term Loan [Member] | Canadian Term Loan [Member] | |
USD ($) | USD ($) | USD ($) | USD ($) | CAD | ||||
Principal payments due on debt obligations | ' | ' | ' | ' | ' | ' | ' | ' |
2013 | $410,034,000 | ' | ' | $300,000,000 | ' | $110,034,000 | ' | ' |
2014 | 204,783,000 | ' | ' | 0 | ' | 204,783,000 | ' | ' |
2015 | 725,540,000 | ' | ' | 501,054,000 | ' | 224,486,000 | ' | ' |
2016 | 1,028,730,000 | ' | ' | 700,000,000 | ' | 328,730,000 | ' | ' |
2017 | 770,943,000 | ' | ' | 450,000,000 | ' | 320,943,000 | ' | ' |
Thereafter | 5,317,013,000 | ' | ' | 4,194,403,000 | ' | 1,122,610,000 | ' | ' |
Totals | 8,457,043,000 | ' | ' | 6,145,457,000 | ' | 2,311,586,000 | ' | ' |
Senior Unsecured Notes Issued [Abstract] | ' | ' | ' | ' | ' | ' | ' | ' |
Rate on unsecured notes issued | ' | ' | ' | ' | ' | ' | 0.0267 | 0.0267 |
Senior Unsecured Convertible Notes Issued [Abstract] | ' | ' | ' | ' | ' | ' | ' | ' |
Convertible Debt Issued Amount | ' | 494,403,000 | ' | ' | ' | ' | ' | ' |
Interest rate on convertible debt issued | ' | 3.00% | ' | ' | ' | ' | ' | ' |
Proceeds from issuance of senior unsecured convertible notes | ' | 486,084,000 | ' | ' | ' | ' | ' | ' |
Conversion rate of senior unsecured convertible notes | ' | '19.5064 | ' | ' | ' | ' | ' | ' |
Conversion price of senior unsecured convertible notes | ' | $51.27 | ' | ' | ' | ' | ' | ' |
Equity component of convertible debt, reacquire | 3,275,000 | -9,689,000 | ' | ' | 29,925,000 | ' | ' | ' |
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ' | ' | ' | ' | ' | ' | ' | ' |
Notes, annual stated interest rates, Minimum | ' | ' | ' | 2.25% | ' | 1.00% | ' | ' |
Notes, annual stated interest rates, Maximum | ' | ' | ' | 6.50% | ' | 10.00% | ' | ' |
Secured debt | 2,336,196,000 | ' | 2,112,649,000 | ' | ' | ' | ' | ' |
Carrying values of properties securing the debt | 3,953,516,000 | ' | ' | ' | ' | ' | ' | ' |
Unsecured debt | $6,114,151,000 | ' | $4,434,107,000 | ' | ' | ' | $251,054,000 | 250,000,000 |
Margin Over Libor | 1.35% | ' | ' | ' | ' | ' | 1.45% | 1.45% |
Senior_Unsecured_Notes_and_Sec3
Senior Unsecured Notes and Secured Debt (Details 1) (USD $) | 12 Months Ended | |||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 | |
Unsecured note principal activity | ' | ' | ' | ' |
Senior unsecured debt issued | $2,025,708,000 | $1,381,086,000 | $1,821,683,000 | ' |
Senior unsecured debt redeemed | 370,524,000 | 3,000 | 495,542,000 | ' |
Unsecured Debt [Member] | ' | ' | ' | ' |
Unsecured note principal activity | ' | ' | ' | ' |
Senior unsecured debt balance | 5,894,403,000 | 4,464,927,000 | 3,064,930,000 | 1,661,853,000 |
Senior unsecured debt issued | 1,800,000,000 | 1,400,000,000 | 1,844,403,000 | ' |
Senior unsecured debt extinguished | -76,853,000 | -3,000 | -441,326,000 | ' |
Senior unsecured debt redeemed | ($293,671,000) | $0 | $0 | ' |
Senior unsecured debt balance average rate | 0.04675 | 0.05133 | 0.05129 | 0.05557 |
Senior unsecured debt issued average rate | 0.03691 | 0.05143 | 0.04653 | ' |
Senior unsecured debt extinguished average rate | 0.08 | 0.0475 | 0.0475 | ' |
Senior unsecured debt redeemed average rate | 0.0475 | 0 | 0 | ' |
Senior_Unsecured_Notes_and_Sec4
Senior Unsecured Notes and Secured Debt (Details 2) (USD $) | 12 Months Ended | |||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 | |
Secured debt principal activity | ' | ' | ' | ' |
Secured debt issued | $157,418,000 | $119,030,000 | $154,306,000 | ' |
Secured debt extinguished | 406,210,000 | 83,998,000 | 217,711,000 | ' |
Secured Debt [Member] | ' | ' | ' | ' |
Secured debt principal activity | ' | ' | ' | ' |
Secured debt principal balance | 2,311,586,000 | 2,108,384,000 | 1,133,715,000 | 623,045,000 |
Secured debt issued | 157,418,000 | 116,903,000 | 157,156,000 | ' |
Secured debt assumed | 444,744,000 | 940,854,000 | 564,656,000 | ' |
Secured debt extinguished | -360,403,000 | -55,317,000 | -194,493,000 | ' |
Secured debt foreign currency | 187,000 | 0 | 0 | ' |
Secured debt principal payments | ($38,744,000) | ($27,771,000) | ($16,649,000) | ' |
Secured debt principal balance average rate | 0.0514 | 0.05285 | 0.05972 | 0.05842 |
Secured debt principal issued average rate | 0.04212 | 0.05697 | 0.05454 | ' |
Secured debt principal assumed average rate | 0.05681 | 0.04444 | 0.06089 | ' |
Secured debt principal extinguished average rate | 0.04672 | 0.05949 | 0.06073 | ' |
Secured debt principal foreign currency average rate | 0.05637 | 0 | 0 | ' |
Secured debt principal payment average rate | 0.05456 | 0.05845 | 0.05792 | ' |
Derivative_Instruments_Details
Derivative Instruments (Details) | 4 Months Ended | 12 Months Ended | 12 Months Ended | 12 Months Ended | |||||||||||||||
3-May-12 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Aug. 30, 2012 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2012 | Sep. 17, 2012 | Sep. 17, 2012 | Aug. 30, 2012 | 3-May-12 | Feb. 15, 2012 | Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
USD ($) | USD ($) | USD ($) | USD ($) | Number | Interest Rate Swap [Member] | Interest Rate Swap [Member] | Interest Rate Swap [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Realized Loss [Member] | Realized Loss [Member] | Interest Expense [Member] | Interest Expense [Member] | Interest Expense [Member] | |
Number | USD ($) | USD ($) | USD ($) | USD ($) | CAD | GBP (£) | GBP (£) | CAD | CAD | Interest Rate Swap [Member] | Foreign Exchange Contract [Member] | Interest Rate Swap [Member] | Interest Rate Swap [Member] | Interest Rate Swap [Member] | |||||
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||||||||||||||
Impact of derivative instruments on the statement of operations and OCI | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Gain (loss) on interest rate swap recognized in OCI (effective portion) | ' | ' | ' | ' | ' | $3,200,000 | $3,189,000 | ($10,307,000) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Gain (loss) on interest rate swaps reclassified from AOCI into income (effective portion) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -1,596,000 | 1,781,000 | -2,244,000 |
Gain (loss) on interest rate swaps recognized in income | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -96,000 | ' | ' | ' | ' |
Gain (loss) on forward exchange contracts recognized | ' | ' | ' | ' | ' | ' | ' | ' | -5,134,000 | ' | ' | ' | ' | ' | ' | 1,921,000 | ' | ' | ' |
Derivative Instruments (Textuals) [Abstract] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Hedging losses included in accumulated other comprehensive income | ' | 1,973,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Notional amount of swap | ' | 11,905,000 | ' | ' | ' | ' | ' | ' | ' | 14,000,000 | 23,000,000 | 125,000,000 | 250,000,000 | 250,000,000 | ' | ' | ' | ' | ' |
Interest Rate swap maturity Date | ' | 31-Dec-13 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Number of interest rate swaps | ' | 1 | ' | ' | 2 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Loss (gain) on derivatives, net | $2,772,000 | $1,825,000 | $0 | $0 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Commitments_and_Contingencies_1
Commitments and Contingencies (Details) (USD $) | Dec. 31, 2012 |
Future minimum lease payments due under operating and capital leases | ' |
Operating Leases 2013 | $11,046,000 |
Capital Leases 2013 | 73,562,000 |
Operating Leases 2014 | 11,267,000 |
Capital Leases 2014 | 1,219,000 |
Operating Leases 2015 | 11,072,000 |
Capital Leases 2015 | 8,984,000 |
Operating Leases 2016 | 11,168,000 |
Capital Leases 2016 | 559,000 |
Operating Leases 2017 | 11,180,000 |
Capital Leases 2017 | 559,000 |
Operating Leases Thereafter | 644,257,000 |
Capital Leases Thereafter | 970,000 |
Operating Lease Total | 699,990,000 |
Capital Leases Total | $85,853,000 |
Commitments_and_Contingencies_2
Commitments and Contingencies (Details Textuals) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Commitments and Contingencies (Textuals) [Abstract] | ' | ' | ' |
Number of outstanding letters of credit | '9 | ' | ' |
Outstanding letters of credit | $7,172,000 | ' | ' |
Additional financing to complete construction | 213,255,000 | ' | ' |
Total contingent purchase obligations | 79,963,000 | ' | ' |
Operating lease obligations relating to certain ground leases | 699,990,000 | ' | ' |
Rental expense relating to company office space | 1,534,000 | 1,901,000 | 1,280,000 |
Aggregate future minimum rentals to be received | 47,632,000 | ' | ' |
Gross assets under capital lease recorded in real property | 186,343,000 | ' | ' |
Outstanding construction financings for leased properties | 162,984,000 | 189,502,000 | ' |
Accumulated Depreciation assets under capital lease recorded in real property | $8,639,000 | ' | ' |
Stockholders_Equity_Details
Stockholder's Equity (Details) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Summary of dividend payments | ' | ' | ' |
Dividends declared and paid per common share | $2.96 | $2.84 | $2.74 |
Common stock cash dividends | $653,321,000 | $483,746,000 | $348,578,000 |
Total dividend paid | 722,450,000 | 544,248,000 | 370,223,000 |
Series D Preferred Stock [Member] | ' | ' | ' |
Summary of dividend payments | ' | ' | ' |
Dividends declared and paid per Preferred share | $0.50 | $1.97 | $1.97 |
Preferred stock cash dividends | 2,012,000 | 7,875,000 | 7,875,000 |
Series E Preferred Stock [Member] | ' | ' | ' |
Summary of dividend payments | ' | ' | ' |
Dividends declared and paid per Preferred share | $0 | $0 | $1.13 |
Preferred stock cash dividends | 0 | 0 | 94,000 |
Series F Preferred Stock [Member] | ' | ' | ' |
Summary of dividend payments | ' | ' | ' |
Dividends declared and paid per Preferred share | $0.49 | $1.91 | $1.91 |
Preferred stock cash dividends | 3,410,000 | 13,344,000 | 13,344,000 |
Series G Preferred Stock [Member] | ' | ' | ' |
Summary of dividend payments | ' | ' | ' |
Dividends declared and paid per Preferred share | $0 | $0 | $1.41 |
Preferred stock cash dividends | 0 | 0 | 332,000 |
Series H Preferred Stock [Member] | ' | ' | ' |
Summary of dividend payments | ' | ' | ' |
Dividends declared and paid per Preferred share | $2.86 | $2.86 | $0 |
Preferred stock cash dividends | 1,000,000 | 1,000,000 | 0 |
Series I Preferred Stock [Member] | ' | ' | ' |
Summary of dividend payments | ' | ' | ' |
Dividends declared and paid per Preferred share | $3.25 | $1.33 | $0 |
Preferred stock cash dividends | 46,719,000 | 38,283,000 | 0 |
Series J Preferred Stock [Member] | ' | ' | ' |
Summary of dividend payments | ' | ' | ' |
Dividends declared and paid per Preferred share | $1.39 | $0 | $0 |
Preferred stock cash dividends | $15,988,000 | $0 | $0 |
Stockholders_Equity_Details_1
Stockholder's Equity (Details 1) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Summary of common stock issuances | ' | ' | ' |
Dividend reinvestment plan issuances, Shares Issued | 2,136,140 | 2,534,707 | 1,957,364 |
Dividend reinvestment plan issuances, Average Price | $56.37 | $48.44 | $43.95 |
Dividend reinvestment plan issuances, Gross Proceeds | 120,411,000 | 122,794,000 | 86,034,000 |
Dividend reinvestment plan issuances, Net Proceeds | 120,411,000 | 121,846,000 | 86,034,000 |
Equity shelf program issuances, Shares Issued | ' | 848,620 | 431,082 |
Equity shelf program issuances, Average Price | ' | 50.53 | 44.94 |
Equity shelf program issuances, Gross Proceeds | ' | 42,888,000 | 19,371,000 |
Equity shelf program issuances, Net Proceeds | ' | 41,982,000 | 19,013,000 |
Option exercises, Shares | -341,000 | -232,000 | -129,000 |
Option exercises, Average Price | 40.86463115 | 37.17 | 31.17 |
Option exercises, Gross Proceeds | 13,949,000 | 8,628,000 | 4,022,000 |
Option exercises, Net Proceeds | 13,949,000 | 8,628,000 | 4,022,000 |
Senior note conversions | 1,039,721 | ' | ' |
Issuance of Common Stock, Shares | 67,917,232 | 45,015,408 | 23,217,500 |
Gross Proceeds From Issuance Of Common Stock | 3,726,960,000 | 2,222,747,500 | 1,033,452,000 |
Net proceeds from the issuance of common stock | 3,581,292,000 | 2,137,594,000 | 995,438,000 |
September 2010 Public Issuance [Member] | ' | ' | ' |
Summary of common stock issuances | ' | ' | ' |
Cumulative convertible perpetual preferred stock issued | ' | ' | 9,200,000 |
Public issuance, Average Price | ' | ' | 45.75 |
Public issuance, Gross Proceeds | ' | ' | 420,900,000 |
Public issuance, Net Proceeds | ' | ' | 403,921,000 |
December 2010 Public Issuance [Member] | ' | ' | ' |
Summary of common stock issuances | ' | ' | ' |
Cumulative convertible perpetual preferred stock issued | ' | ' | 11,500,000 |
Public issuance, Average Price | ' | ' | 43.75 |
Public issuance, Gross Proceeds | ' | ' | 503,125,000 |
Public issuance, Net Proceeds | ' | ' | 482,448,000 |
March 2011 Public Issuance [Member] | ' | ' | ' |
Summary of common stock issuances | ' | ' | ' |
Cumulative convertible perpetual preferred stock issued | ' | 28,750,000 | ' |
Public issuance, Average Price | ' | 49.25 | ' |
Public issuance, Gross Proceeds | ' | 1,415,937,500 | ' |
Public issuance, Net Proceeds | ' | 1,358,543,000 | ' |
November 2011 Public Issuance [Member] | ' | ' | ' |
Summary of common stock issuances | ' | ' | ' |
Cumulative convertible perpetual preferred stock issued | ' | 12,650,000 | ' |
Public issuance, Average Price | ' | 50 | ' |
Public issuance, Gross Proceeds | ' | 632,500,000 | ' |
Public issuance, Net Proceeds | ' | 606,595,000 | ' |
February 2012 Public Issuance [Member] | ' | ' | ' |
Summary of common stock issuances | ' | ' | ' |
Cumulative convertible perpetual preferred stock issued | 20,700,000 | ' | ' |
Public issuance, Average Price | 53.5 | ' | ' |
Public issuance, Gross Proceeds | 1,107,450,000 | ' | ' |
Public issuance, Net Proceeds | 1,062,256,000 | ' | ' |
August 2012 Public Issuance [Member] | ' | ' | ' |
Summary of common stock issuances | ' | ' | ' |
Cumulative convertible perpetual preferred stock issued | 13,800,000 | ' | ' |
Public issuance, Average Price | 58.75 | ' | ' |
Public issuance, Gross Proceeds | 810,750,000 | ' | ' |
Public issuance, Net Proceeds | 778,011,000 | ' | ' |
September 2012 Public Issuance [Member] | ' | ' | ' |
Summary of common stock issuances | ' | ' | ' |
Dividend reinvestment plan issuances, Shares Issued | 29,900,000 | ' | ' |
Dividend reinvestment plan issuances, Average Price | 56 | ' | ' |
Dividend reinvestment plan issuances, Gross Proceeds | 1,674,400,000 | ' | ' |
Dividend reinvestment plan issuances, Net Proceeds | $1,606,665,000 | ' | ' |
Stockholders_Equity_Details_2
Stockholder's Equity (Details 2) | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 |
Preferred Stock, $1.00 par value: | ' | ' | ' | ' |
Authorized shares | 50,000,000 | 50,000,000 | ' | ' |
Issued shares | 26,224,854 | 25,724,854 | ' | ' |
Outstanding shares | 26,224,854 | 25,724,854 | 11,349,854 | 11,474,093 |
Common Stock, $1.00 par value: | ' | ' | ' | ' |
Authorized shares | 400,000,000 | 400,000,000 | ' | ' |
Issued shares | 260,780,109 | 192,604,918 | ' | ' |
Outstanding shares | 260,373,754 | 192,275,248 | ' | ' |
Stockholders_Equity_Details_3
Stockholder's Equity (Details 3) (USD $) | Dec. 31, 2012 | Dec. 31, 2011 |
Summary of accumulated other comprehensive income/(loss) | ' | ' |
Unrecognized gains (losses) on cash flow hedges | ($6,957,000) | ($8,561,000) |
Unrecognized gains (losses) on equity investments | -216,000 | -619,000 |
Unrecognized gains (losses) on foreign currency translation | -881,000 | 0 |
Unrecognized actuarial gains (losses) | 2,974,000 | 2,748,000 |
Totals | ($11,028,000) | ($11,928,000) |
Stockholders_Equity_Details_4
Stockholder's Equity (Details 4) (USD $) | 3 Months Ended | 12 Months Ended | |||||
Mar. 31, 2012 | Mar. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 | |
Stockholders Equity [Line Items] | ' | ' | ' | ' | ' | ' | ' |
Preferred Stock, Shares Outstanding | ' | ' | 11,349,854 | 26,224,854 | 25,724,854 | 11,349,854 | 11,474,093 |
Preferred stock, shares issued | 11,500,000 | 14,375,000 | 349,854 | 11,500,000 | 14,375,000 | 349,854 | ' |
Preferred stock, shares redeemed | ' | ' | ' | -11,000,000 | 0 | -5,513 | ' |
Preferred stock, shares converted | ' | ' | ' | ' | ' | -468,580 | ' |
Preferred stock balance average rate | ' | ' | ' | 0.06493 | 0.07013 | 0.07663 | 0.07697 |
Preferred stock balance issued average rate | 0.065 | 0.065 | 0.06 | 0.065 | 0.065 | 0.06 | ' |
Preferred stock balance redeemed average rate | ' | ' | ' | 0.07716 | 0 | 0.075 | ' |
Preferred stock balance converted average rate | ' | ' | ' | ' | ' | 0.07262 | ' |
Preferred stock redemption charge | ' | ' | ' | $6,242,000 | $0 | $0 | ' |
Stockholders_Equity_Details_Te
Stockholder's Equity (Details Textuals) (USD $) | 12 Months Ended | 3 Months Ended | ||||||||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2010 | Mar. 31, 2011 | Mar. 31, 2012 | |
Other Equity | Other Equity | Other Equity | Series H Preferred Stock [Member] | Series I Preferred Stock [Member] | Series J Preferred Stock [Member] | |||||
Stockholders Equity (Textuals) [Abstract] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock issued on conversion of preferred stock | 1,039,721 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Cumulative Convertible Preferred Stock, Outstanding | 26,224,854 | 25,724,854 | 11,349,854 | 11,474,093 | ' | ' | ' | ' | ' | ' |
Other equity | $2,875,000 | $1,917,000 | $1,634,000 | ' | $2,875,000 | $1,917,000 | $1,634,000 | ' | ' | ' |
Liquidation value per preferred share | ' | ' | ' | ' | ' | ' | ' | $25 | $50 | ' |
Preferred stock balance average rate | 0.06493 | 0.07013 | 0.07663 | 0.07697 | ' | ' | ' | ' | ' | ' |
Equivalent Number Of Common Stock On Conversion Of Preferred Shares | ' | ' | ' | ' | ' | ' | ' | ' | 0.846 | ' |
Initial conversion Price | ' | ' | ' | ' | ' | ' | ' | $25 | $59.10 | $25 |
Redemption date, preferred stock | ' | ' | ' | ' | ' | ' | ' | 31-Dec-15 | ' | 7-Mar-17 |
Stock_Incentive_Plans_Details
Stock Incentive Plans (Details) (USD $) | 12 Months Ended | |||||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | ||||
Fair value of each option grant estimated on weighted-average assumptions: | ' | ' | ' | |||
Dividend yield(1) | 5.16% | [1] | 5.74% | [1] | 6.28% | [1] |
Expected volatility | 35.15% | 34.80% | 34.08% | |||
Risk-free interest rate | 1.48% | 2.87% | 3.23% | |||
Expected life (in years) | '7 years 0 months | '7 years 0 months | '7 years 0 months | |||
Weighted-average fair value(1) | $11.11 | [1] | $9.60 | [1] | $7.82 | [1] |
[1] |
Stock_Incentive_Plans_Details_
Stock Incentive Plans (Details 1) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Summary of stock options activity | ' | ' | ' |
Stock options shares at beginning of year | 1,252,000 | 1,207,000 | 1,062,000 |
Stock option, Weighted Average Exercise Price Beginning balance | $42.12 | $39.45 | $37.71 |
Options granted, number of shares | 332,000 | 289,000 | 280,000 |
Option granted, Weighted Average Exercise Price | $57.33 | $49.17 | $43.29 |
Option exercises, Shares | -341,000 | -232,000 | -129,000 |
Option exercised, Weighted Average Exercise Price | 40.11334239 | 36.92 | 33.58 |
Options terminated, number of shares | -81,000 | -12,000 | -6,000 |
Option terminated, Weighted Average Exercise Price | 51.81160808 | 43.09 | 37.82 |
Stock options shares at End of year | 1,162,000 | 1,252,000 | 1,207,000 |
Stock option, Weighted Average Exercise Price Ending balance | $46.40 | $42.12 | $39.45 |
Options exercisable at end of period, Aggregate Intrinsic Value | $17,095,000 | ' | ' |
Options exercisable at end of period, Number of Shares | 313,000 | 427,000 | 440,000 |
Options exercisable at end of period Weighted Average Exercise Price | $40.82 | $39.45 | $37.76 |
Weighted average fair value of options granted during the period, Weighted Average Exercise Price | $11.11 | $9.60 | $7.82 |
Stock_Incentive_Plans_Details_1
Stock Incentive Plans (Details 2) (USD $) | 12 Months Ended |
Dec. 31, 2012 | |
Stock Options [Member] | ' |
Non-vested stock incentive awards | ' |
Beginning Balance, Non-vested, shares | 825,000 |
Beginning of Period, Non-vested , Weighted Average Grant Date Fair Value | $7.40 |
Vested, shares | -211,000 |
Vested, Weighted Average Grant Date Fair Value | 6.964197708 |
Granted, shares | 332,000 |
Granted, Weighted Average Grant Date Fair Value | $11.11 |
Terminated, shares | -97,000 |
Terminated, Weighted Average Grant Date Fair Value | $7.29 |
Ending Balance, Non-vested, shares | 849,000 |
Ending of Period, Non-vested, Weighted Average Grant Date Fair Value | 8.968919652 |
Restricted Stock [Member] | ' |
Non-vested stock incentive awards | ' |
Beginning Balance, Non-vested, shares | 508,000 |
Beginning of Period, Non-vested , Weighted Average Grant Date Fair Value | 44.91013015 |
Vested, shares | -228,000 |
Vested, Weighted Average Grant Date Fair Value | 47.3810521 |
Granted, shares | 404,000 |
Granted, Weighted Average Grant Date Fair Value | $57.31 |
Terminated, shares | -83,000 |
Terminated, Weighted Average Grant Date Fair Value | $42.75 |
Ending Balance, Non-vested, shares | 601,000 |
Ending of Period, Non-vested, Weighted Average Grant Date Fair Value | $52.60 |
Stock_Incentive_Plans_Details_2
Stock Incentive Plans (Details 3) (USD $) | 12 Months Ended |
Dec. 31, 2012 | |
Summary of stock options outstanding | ' |
Options Outstanding, Number Outstanding | 1,162,000 |
Options Outstanding, Weighted Average Exercise Price | $46.40 |
Options Outstanding, Weighted Average Remaining Contract Life | '6 years 9 months |
Options Exercisable, Number Exercisable | 313,000 |
Options Exercisable, Weighted Average Exercise Price | $40.82 |
Options Exercisable,Weighted Average Remaining Contract Life | '6 years 0 months |
Options Outstanding, Aggregate Intrinsic Value | $17,095,000 |
Options Exercisable, Aggregate Intrinsic Value | $6,341,000 |
Range One [Member] | ' |
Summary of stock options outstanding | ' |
Range of Per Share Exercise Prices | '$30-$40 |
Options Outstanding, Number Outstanding | 271,000 |
Options Outstanding, Weighted Average Exercise Price | $36.80 |
Options Outstanding, Weighted Average Remaining Contract Life | '6 years 3 months |
Options Exercisable, Number Exercisable | 132,000 |
Options Exercisable, Weighted Average Exercise Price | $36.58 |
Options Exercisable,Weighted Average Remaining Contract Life | '5 years 5 months |
Range Two [Member] | ' |
Summary of stock options outstanding | ' |
Range of Per Share Exercise Prices | '$40-$50 |
Options Outstanding, Number Outstanding | 593,000 |
Options Outstanding, Weighted Average Exercise Price | $45.31 |
Options Outstanding, Weighted Average Remaining Contract Life | '7 years 7 months |
Options Exercisable, Number Exercisable | 181,000 |
Options Exercisable, Weighted Average Exercise Price | $43.90 |
Options Exercisable,Weighted Average Remaining Contract Life | '6 years 3 months |
Range Three [Member] | ' |
Summary of stock options outstanding | ' |
Range of Per Share Exercise Prices | '$50+ |
Options Outstanding, Number Outstanding | 298,000 |
Options Outstanding, Weighted Average Exercise Price | $57.33 |
Options Outstanding, Weighted Average Remaining Contract Life | '10 years 0 months |
Options Exercisable, Number Exercisable | 0 |
Options Exercisable, Weighted Average Exercise Price | $0 |
Options Exercisable,Weighted Average Remaining Contract Life | '0 years 0 months |
Stock_Incentive_Plans_Details_3
Stock Incentive Plans (Details Textuals) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Stock Incentive Plans (Textuals) [Abstract] | ' | ' | ' |
Aggregate intrinsic value of options exercised under stock incentive plans | $6,186,000 | $3,390,000 | $1,798,000 |
Cash received from option exercises under stock incentive plans | 13,949,000 | 8,628,000 | 4,022,000 |
Stock-based compensation expense | 18,521,000 | 10,786,000 | 11,823,000 |
Director [Member] | ' | ' | ' |
Stock Incentive Plans (Textuals) [Abstract] | ' | ' | ' |
Vesting period | '3 years 0 months | ' | ' |
Officer [Member] | ' | ' | ' |
Stock Incentive Plans (Textuals) [Abstract] | ' | ' | ' |
Vesting period | '5 years 0 months | ' | ' |
Stock Incentive Plan [Member] | ' | ' | ' |
Stock Incentive Plans (Textuals) [Abstract] | ' | ' | ' |
Number of common stock authorized for Long-Term Incentive Plan | 6,200,000 | ' | ' |
Stock Options [Member] | ' | ' | ' |
Stock Incentive Plans (Textuals) [Abstract] | ' | ' | ' |
Unrecognized compensation cost related to unvested stock options granted stock under our stock incentive plans | 5,104,000 | ' | ' |
Expected recognized period | '4 years 0 months | ' | ' |
Vesting period | '10 years 0 months | ' | ' |
Restricted Stock [Member] | ' | ' | ' |
Stock Incentive Plans (Textuals) [Abstract] | ' | ' | ' |
Unrecognized compensation cost related to unvested stock options granted stock under our stock incentive plans | $24,796,000 | ' | ' |
Expected recognized period | '3 years 0 months | ' | ' |
Earnings_Per_Share_Details
Earnings Per Share (Details) (USD $) | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Computation of basic and diluted earnings per share | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Numerator for basic and diluted earnings per share - net income attributable to common stockholders | $90,576,000 | $37,269,000 | $54,735,000 | $39,307,000 | $27,282,000 | $36,607,000 | $69,847,000 | $23,372,000 | $221,884,000 | $157,108,000 | $106,882,000 |
Basic | ' | ' | ' | ' | ' | ' | ' | ' | 224,343,000 | 173,741,000 | 127,656,000 |
Effect of dilutive securities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Employee stock options | ' | ' | ' | ' | ' | ' | ' | ' | 231,000 | 176,000 | 125,000 |
Non-vested restricted shares | ' | ' | ' | ' | ' | ' | ' | ' | 312,000 | 246,000 | 420,000 |
Convertible senior unsecured notes | ' | ' | ' | ' | ' | ' | ' | ' | 1,067,000 | 238,000 | 7,000 |
Dilutive potential common shares | ' | ' | ' | ' | ' | ' | ' | ' | 1,610,000 | 660,000 | 552,000 |
Diluted | ' | ' | ' | ' | ' | ' | ' | ' | 225,953,000 | 174,401,000 | 128,208,000 |
Basic earnings per share | $0.35 | $0.17 | $0.26 | $0.20 | $0.15 | $0.21 | $0.40 | $0.15 | $0.99 | $0.90 | $0.84 |
Diluted earnings per share | $0.35 | $0.16 | $0.25 | $0.19 | $0.15 | $0.21 | $0.39 | $0.15 | $0.98 | $0.90 | $0.83 |
Earnings Per Share (Textuals) [Abstract] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Securities Excluded From Computation Of Diluted Earnings Per Share | ' | ' | ' | ' | ' | ' | ' | ' | 182,000 | 0 | 280,000 |
Disclosure_about_Fair_Value_of2
Disclosure about Fair Value of Financial Instruments (Details) (USD $) | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 |
Financial Assets: | ' | ' | ' | ' |
Loans receivable, Carrying Amount | $895,665,000 | $292,507,000 | ' | ' |
Available-for-sale equity investments, Carrying Amount | 1,384,000 | 980,000 | ' | ' |
Available-for-sale equity investments, Fair Value | 1,384,000 | 980,000 | ' | ' |
Cash and cash equivalents, Carrying Amount | 1,033,764,000 | 163,482,000 | 131,570,000 | 35,476,000 |
Cash and cash equivalents | 1,033,764,000 | 163,482,000 | ' | ' |
Financial Liabilities: | ' | ' | ' | ' |
Borrowings under unsecured lines of credit arrangements, Carrying Amount | 0 | 610,000,000 | 300,000,000 | ' |
Borrowings under unsecured lines of credit arrangements, Fair Value | 0 | 610,000,000 | ' | ' |
Senior unsecured notes, Carrying Amount | 6,114,151,000 | 4,434,107,000 | ' | ' |
Senior unsecured notes, Fair Value | 6,793,424,000 | 4,709,736,000 | ' | ' |
Secured debt, Carrying Amount | 2,336,196,000 | 2,112,649,000 | ' | ' |
Secured debt, Fair Value | 2,515,145,000 | 2,297,278,000 | ' | ' |
Interest rate swap agreements, Carrying Amount | -264,000 | 2,854,000 | ' | ' |
Interest rate swap agreements, Fair Value | 264,000 | 2,854,000 | ' | ' |
Foreign currency forward contract | -7,247,000 | ' | ' | ' |
Mortgage Loans [Member] | ' | ' | ' | ' |
Financial Assets: | ' | ' | ' | ' |
Loans receivable, Carrying Amount | 87,955,000 | 63,934,000 | ' | ' |
Loans receivable, Fair value | 88,975,000 | 64,194,000 | ' | ' |
Other Real Estate Loans Receivable [Member] | ' | ' | ' | ' |
Financial Assets: | ' | ' | ' | ' |
Loans receivable, Carrying Amount | 807,710,000 | 228,573,000 | ' | ' |
Loans receivable, Fair value | $820,195,000 | $231,308,000 | ' | ' |
Disclosure_about_Fair_Value_of3
Disclosure about Fair Value of Financial Instruments (Details 1) (USD $) | Dec. 31, 2012 | Dec. 31, 2011 |
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ' | ' |
Available-for-sale equity investments | $1,384,000 | ' |
Foreign currency forward contract | -7,247,000 | ' |
Interest rate swap agreements, Carrying Amount | -264,000 | 2,854,000 |
Totals | -6,127,000 | ' |
Level 1 [Member] | ' | ' |
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ' | ' |
Available-for-sale equity investments | 1,384,000 | ' |
Foreign currency forward contract | 0 | ' |
Interest rate swap agreements, Carrying Amount | 0 | ' |
Totals | 1,384,000 | ' |
Level 2 [Member] | ' | ' |
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ' | ' |
Available-for-sale equity investments | 0 | ' |
Foreign currency forward contract | -7,247,000 | ' |
Interest rate swap agreements, Carrying Amount | -264,000 | ' |
Totals | -7,511,000 | ' |
Level 3 [Member] | ' | ' |
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ' | ' |
Available-for-sale equity investments | 0 | ' |
Foreign currency forward contract | 0 | ' |
Interest rate swap agreements, Carrying Amount | 0 | ' |
Totals | $0 | ' |
Segment_Reporting_Details
Segment Reporting (Details) (USD $) | 4 Months Ended | 12 Months Ended | ||
3-May-12 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Summary of information for reportable segments | ' | ' | ' | ' |
Rental income | ' | $1,074,567,000 | $815,564,000 | $470,265,000 |
Resident fees and services | ' | 697,494,000 | 456,085,000 | 51,006,000 |
Interest income | ' | 39,065,000 | 41,070,000 | 40,855,000 |
Other income | ' | 5,271,000 | 11,295,000 | 7,245,000 |
Total revenues | ' | 1,816,397,000 | 1,324,014,000 | 569,371,000 |
Property operating expenses | ' | 570,861,000 | 377,797,000 | 77,778,000 |
Net operating income from continuing operations | ' | 1,245,536,000 | 946,217,000 | 491,593,000 |
Interest expense | ' | 364,737,000 | 294,105,000 | 130,788,000 |
Loss (gain) on derivatives, net | 2,772,000 | 1,825,000 | 0 | 0 |
Depreciation and amortization | ' | 510,385,000 | 390,151,000 | 161,542,000 |
General and administrative | ' | 97,341,000 | 77,201,000 | 54,626,000 |
Transaction costs | ' | 61,609,000 | 70,224,000 | 46,660,000 |
Loss (gain) on extinguishment of debt, net | ' | 775,000 | 979,000 | -34,171,000 |
Provision for loan losses | ' | 27,008,000 | 2,010,000 | 29,684,000 |
Income from continuing operations before income taxes and income from unconsolidated entities | ' | 187,056,000 | 113,505,000 | 34,122,000 |
Total assets | ' | 19,549,109,000 | 14,924,606,000 | ' |
Medical Facilities [Member] | ' | ' | ' | ' |
Summary of information for reportable segments | ' | ' | ' | ' |
Rental income | ' | 385,779,000 | 273,003,000 | 189,631,000 |
Resident fees and services | ' | 0 | 0 | 0 |
Interest income | ' | 8,477,000 | 7,002,000 | 4,679,000 |
Other income | ' | 1,947,000 | 3,985,000 | 985,000 |
Total revenues | ' | 396,203,000 | 283,990,000 | 195,295,000 |
Property operating expenses | ' | -99,183,000 | -63,655,000 | -45,157,000 |
Net operating income from continuing operations | ' | 297,020,000 | 220,335,000 | 150,138,000 |
Interest expense | ' | -30,565,000 | -20,217,000 | -15,959,000 |
Loss (gain) on derivatives, net | ' | 0 | 0 | 0 |
Depreciation and amortization | ' | -142,217,000 | -94,692,000 | -65,929,000 |
General and administrative | ' | 0 | 0 | 0 |
Transaction costs | ' | -13,148,000 | -5,903,000 | -5,112,000 |
Loss (gain) on extinguishment of debt, net | ' | 483,000 | 0 | -1,308,000 |
Provision for loan losses | ' | 0 | -2,010,000 | 0 |
Income from continuing operations before income taxes and income from unconsolidated entities | ' | 111,573,000 | 97,513,000 | 61,830,000 |
Total assets | ' | 4,706,159,000 | 3,795,940,000 | ' |
Non Segment Corporate [Member] | ' | ' | ' | ' |
Summary of information for reportable segments | ' | ' | ' | ' |
Rental income | ' | 0 | 0 | 0 |
Resident fees and services | ' | 0 | 0 | 0 |
Interest income | ' | 0 | 0 | 0 |
Other income | ' | 912,000 | 690,000 | 2,874,000 |
Total revenues | ' | 912,000 | 690,000 | 2,874,000 |
Property operating expenses | ' | 0 | 0 | 0 |
Net operating income from continuing operations | ' | 912,000 | 690,000 | 2,874,000 |
Interest expense | ' | -263,418,000 | -228,884,000 | -113,129,000 |
Loss (gain) on derivatives, net | ' | 0 | ' | 0 |
Depreciation and amortization | ' | 0 | 0 | 0 |
General and administrative | ' | -97,341,000 | -77,201,000 | -54,626,000 |
Transaction costs | ' | 0 | 0 | 0 |
Loss (gain) on extinguishment of debt, net | ' | 0 | 0 | -25,072,000 |
Provision for loan losses | ' | 0 | 0 | 0 |
Income from continuing operations before income taxes and income from unconsolidated entities | ' | -359,847,000 | -305,395,000 | -189,953,000 |
Total assets | ' | 1,071,475,000 | 263,475,000 | ' |
Senior Housing Facilities Operating [Member] | ' | ' | ' | ' |
Summary of information for reportable segments | ' | ' | ' | ' |
Rental income | ' | 0 | 0 | 0 |
Resident fees and services | ' | 697,494,000 | 456,085,000 | 51,006,000 |
Interest income | ' | 6,208,000 | 0 | 0 |
Other income | ' | 0 | 0 | 0 |
Total revenues | ' | 703,702,000 | 456,085,000 | 51,006,000 |
Property operating expenses | ' | -471,678,000 | -314,142,000 | -32,621,000 |
Net operating income from continuing operations | ' | 232,024,000 | 141,943,000 | 18,385,000 |
Interest expense | ' | -67,524,000 | -46,342,000 | -7,794,000 |
Loss (gain) on derivatives, net | ' | 1,921,000 | 0 | 0 |
Depreciation and amortization | ' | -165,798,000 | -138,192,000 | -15,504,000 |
General and administrative | ' | 0 | 0 | 0 |
Transaction costs | ' | -12,756,000 | -36,328,000 | -20,936,000 |
Loss (gain) on extinguishment of debt, net | ' | 2,697,000 | 979,000 | 0 |
Provision for loan losses | ' | 0 | 0 | 0 |
Income from continuing operations before income taxes and income from unconsolidated entities | ' | -9,436,000 | -77,940,000 | -25,849,000 |
Total assets | ' | 5,323,777,000 | 3,041,238,000 | ' |
Senior Housing Facilities Triple Net [Member] | ' | ' | ' | ' |
Summary of information for reportable segments | ' | ' | ' | ' |
Rental income | ' | 688,788,000 | 542,561,000 | 280,634,000 |
Resident fees and services | ' | 0 | 0 | 0 |
Interest income | ' | 24,380,000 | 34,068,000 | 36,176,000 |
Other income | ' | 2,412,000 | 6,620,000 | 3,386,000 |
Total revenues | ' | 715,580,000 | 583,249,000 | 320,196,000 |
Property operating expenses | ' | 0 | 0 | 0 |
Net operating income from continuing operations | ' | 715,580,000 | 583,249,000 | 320,196,000 |
Interest expense | ' | -3,230,000 | 1,338,000 | 6,094,000 |
Loss (gain) on derivatives, net | ' | -96,000 | 0 | 0 |
Depreciation and amortization | ' | -202,370,000 | -157,267,000 | -80,109,000 |
General and administrative | ' | 0 | 0 | 0 |
Transaction costs | ' | -35,705,000 | -27,993,000 | -20,612,000 |
Loss (gain) on extinguishment of debt, net | ' | -2,405,000 | 0 | -7,791,000 |
Provision for loan losses | ' | -27,008,000 | 0 | -29,684,000 |
Income from continuing operations before income taxes and income from unconsolidated entities | ' | 444,766,000 | 399,327,000 | 188,094,000 |
Total assets | ' | 8,447,698,000 | 7,823,953,000 | ' |
International [Member] | ' | ' | ' | ' |
Summary of information for reportable segments | ' | ' | ' | ' |
Total revenues | ' | 25,321,000 | ' | ' |
Total assets | ' | $856,895,000 | ' | ' |
Segment Reporting (Textuals) | ' | ' | ' | ' |
Percent of Assets | ' | 0.044 | ' | ' |
Percent of Revenues | ' | 0.014 | ' | ' |
Income_Taxes_and_Distributions2
Income Taxes and Distributions (Details) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Per Share | ' | ' | ' |
Ordinary income | $1.50 | $1.15 | $0.78 |
Return of capital | $1.34 | $1.42 | $1.74 |
Long- term capital gain | $0.12 | $0.11 | $0.02 |
1250 gains | $0.00 | $0.16 | $0.20 |
Totals | $2.96 | $2.84 | $2.74 |
Income_Taxes_and_Distributions3
Income Taxes and Distributions (Details 1) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Income Tax Provision | ' | ' | ' |
Current | $4,785,000 | $389,000 | $319,000 |
Deferred | 2,827,000 | 999,000 | 45,000 |
Income tax provision | $7,612,000 | $1,388,000 | $364,000 |
Income_Taxes_and_Distributions4
Income Taxes and Distributions (Details 2) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Reconciliation of Income Tax Expense | ' | ' | ' |
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes | $64,979,000 | $54,750,000 | $26,111,000 |
Increase in valuation allowance | 9,234,000 | -4,732,000 | 317,000 |
Tax at statutory rate on earnings not subject to federal income taxes | -72,640,000 | -48,630,000 | -26,064,000 |
Other differences | 6,039,000 | 0 | 0 |
Income tax (expense) benefit | $7,612,000 | $1,388,000 | $364,000 |
Income_Taxes_and_Distributions5
Income Taxes and Distributions (Details 3) (USD $) | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 |
Tax effect of temporary differences | ' | ' | ' | ' |
Property, primarily differences in depreciation and amortization, the tax basis of land assets and the treatment of interests and certain costs | ($2,144,000) | ($1,577,000) | ($29,000) | ' |
Operating loss and interest deduction carryforwards | 8,552,000 | 1,488,000 | 7,080,000 | ' |
Expense accruals and other | 4,372,000 | 5,749,000 | 1,980,000 | ' |
Valuation allowance | 12,199,000 | 2,965,000 | 7,697,000 | 7,380,000 |
Totals | ($1,419,000) | $2,695,000 | $1,334,000 | ' |
Income_Taxes_and_Distributions6
Income Taxes and Distributions (Details 4) (USD $) | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 |
Valuation Allowance | ' | ' | ' | ' |
Additions | $9,234,000 | $0 | $317,000 | ' |
Deductions | 0 | -4,732,000 | 0 | ' |
Valuation allowance | $12,199,000 | $2,965,000 | $7,697,000 | $7,380,000 |
Income_Taxes_and_Distributions7
Income Taxes and Distributions (Details 5) (USD $) | 12 Months Ended | |
Dec. 31, 2012 | Dec. 31, 2011 | |
Activities related to unrecognized tax benefits | ' | ' |
Gross unrecognized tax benefits at beginning of year | $6,098,000 | $0 |
Increases (decreases) in unrecognized tax benefits related to a prior year | -248,000 | 0 |
Increases (decreases) in unrecognized tax benefits related to the current year | 394,000 | 6,098,000 |
Lapse in statute of limitations for assessment | -146,000 | 0 |
Gross unrecognized tax benefits at end of year | $6,098,000 | $6,098,000 |
Income_Taxes_and_Distributions8
Income Taxes and Distributions (Details Textuals) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Number | |||
Operating Loss Carryforwards [Line Items] | ' | ' | ' |
Income tax provision | $7,612,000 | $1,388,000 | $364,000 |
Deferred Tax Assets | -1,419,000 | 2,695,000 | 1,334,000 |
Assets with built-in gains | 40 | ' | ' |
NOL Carryforwards | 96,253,000 | ' | ' |
Unrecognized Tax Benefits | 6,098,000 | 6,098,000 | 0 |
Expensed tax interest | 299,000 | ' | ' |
Expensed tax penalties | 815,000 | ' | ' |
Percentage of taxable income to be distributed to stockholders for federal tax purposes | 90.00% | ' | ' |
Percentage of capital gains on taxable income distributed to stockholders | 100.00% | ' | ' |
Percentage of federal excise tax on real estate investment trusts that do not distribute income | 4.00% | ' | ' |
International [Member] | ' | ' | ' |
Operating Loss Carryforwards [Line Items] | ' | ' | ' |
Income tax provision | 596,000 | ' | ' |
Canada [Member] | ' | ' | ' |
Operating Loss Carryforwards [Line Items] | ' | ' | ' |
NOL Carryforwards | 32,061,000 | ' | ' |
Genesis Acquisition [Member] | ' | ' | ' |
Operating Loss Carryforwards [Line Items] | ' | ' | ' |
Expensed tax interest | 221,000 | ' | ' |
Expensed tax penalties | 638,000 | ' | ' |
Excluding interest and penalties [Member] | ' | ' | ' |
Operating Loss Carryforwards [Line Items] | ' | ' | ' |
Unrecognized Tax Benefits | $5,916,000 | ' | ' |
Retirement_Arrangement_Details
Retirement Arrangement (Details) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Reconciliation of benefit obligation: | ' | ' | ' |
Obligation at January 1 | $5,623,000 | ' | ' |
Obligation at December 31 | 6,665,000 | 5,623,000 | ' |
Retirement Arrangements (Textuals) [Abstract] | ' | ' | ' |
Defined Contribution Plan Contributions By Employer | 2,140,000 | 1,558,000 | 1,341,000 |
Expected benefit payments under SERP for next five fiscal years | 4,043,000 | ' | ' |
Expected Benefit Payments Under SERP Thereafter | 2,479,000 | ' | ' |
Accrued liability for SERP | $6,665,000 | $5,623,000 | ' |
Quarterly_Results_of_Operation2
Quarterly Results of Operations (Details) (USD $) | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Summary of Unaudited Quarterly Results of Operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Revenues as reported and adjusted | ' | ' | ' | ' | ' | ' | ' | ' | $1,816,397,000 | $1,324,014,000 | $569,371,000 |
Net income (loss) attributable to common stockholders | 90,576,000 | 37,269,000 | 54,735,000 | 39,307,000 | 27,282,000 | 36,607,000 | 69,847,000 | 23,372,000 | 221,884,000 | 157,108,000 | 106,882,000 |
Net income (loss) attributable to common stockholders per share: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Basic | $0.35 | $0.17 | $0.26 | $0.20 | $0.15 | $0.21 | $0.40 | $0.15 | $0.99 | $0.90 | $0.84 |
Diluted | $0.35 | $0.16 | $0.25 | $0.19 | $0.15 | $0.21 | $0.39 | $0.15 | $0.98 | $0.90 | $0.83 |
Quarterly Results of Operations (Textuals) [Abstract] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Decreases in net income amounts and per share attributable to gains on sales of real estate | ' | 12,827,000 | 32,450,000 | ' | ' | 185,000 | 30,224,000 | ' | ' | ' | ' |
Impairment of assets | ' | ' | ' | ' | 11,992,000 | ' | ' | ' | 29,287,000 | 12,194,000 | 947,000 |
Scenario, Previously Reported [Member] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Summary of Unaudited Quarterly Results of Operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Revenues as reported and adjusted | 500,663,000 | 474,139,000 | 453,082,000 | 435,359,000 | 407,391,000 | 384,786,000 | 381,059,000 | 255,477,000 | ' | ' | ' |
Scenario, Adjustment [Member] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Summary of Unaudited Quarterly Results of Operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Discontinued operations | -945,000 | -12,306,000 | -14,778,000 | -18,817,000 | -24,360,000 | -26,114,000 | -25,863,000 | -28,362,000 | ' | ' | ' |
Scenario, Actual [Member] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Summary of Unaudited Quarterly Results of Operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Revenues as reported and adjusted | $499,718,000 | $461,833,000 | $438,304,000 | $416,542,000 | $383,031,000 | $358,672,000 | $355,196,000 | $227,115,000 | ' | ' | ' |
Subsequent_Events_Details
Subsequent Events (Details) (USD $) | 0 Months Ended | 12 Months Ended | ||||
Jan. 08, 2013 | Dec. 31, 2012 | Jan. 09, 2013 | Dec. 31, 2012 | Aug. 30, 2012 | Jan. 09, 2013 | |
Sunrise [Member] | Sunrise [Member] | Sunrise [Member] | Management Business Buyer [Member] | |||
Subsequent Events (Textuals) [Abstract] | ' | ' | ' | ' | ' | ' |
Line of Credit Facility, Maximum Borrowing Capacity | $2,750,000,000 | $2,000,000,000 | ' | ' | ' | ' |
Revolving line of credit | 2,250,000,000 | 5,000,000 | ' | ' | ' | ' |
Term Loan Amount | 500,000,000 | ' | ' | ' | ' | ' |
Line of Credit Alternate Currencies | 500,000,000 | ' | ' | ' | ' | ' |
Additional unsecured line of credit arrangement | 1,000,000,000 | 500,000,000 | ' | ' | ' | ' |
Maximum Aggregate Commitment | 3,750,000,000 | 2,500,000,000 | ' | ' | ' | ' |
Maturity Date | 31-Mar-17 | 27-Jul-15 | ' | ' | ' | ' |
Unsecured revolving demand note margin over LIBOR | 0.01175 | ' | ' | ' | ' | ' |
Term Loan Extension Period | '2 years | 'no longer than three months | ' | ' | ' | ' |
Revolver Facility Fee | 0.00225 | ' | ' | ' | ' | ' |
Term Loan Interest Rate Margin Above Libor | 0.0135 | ' | ' | ' | ' | ' |
Term Loan Maturity Date | 31-Mar-16 | ' | ' | ' | ' | ' |
Sunrise Merger [Line Items] | ' | ' | ' | ' | ' | ' |
Purchase price per share | ' | ' | ' | ' | $14.50 | ' |
Total purchase price | ' | ' | 3,281,300,000 | 2,021,400,000 | ' | 130,000,000 |
Cash investment commitment amount | ' | ' | 3,084,400,000 | ' | ' | 26,000,000 |
Assumed debt | ' | ' | $133,900,000 | ' | ' | ' |
Percentage of partnership owned | ' | ' | ' | ' | ' | 20.00% |
Real_Estate_and_Accumulated_De1
Real Estate and Accumulated Depreciation (Details) (USD $) | 12 Months Ended |
Dec. 31, 2012 | |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | $2,301,987,000 |
Initial Cost of Land | 1,344,247,000 |
Initial Cost of Buildings & Improvements | 15,892,655,000 |
Cost Capitalized Subsequent to Acquisition | 600,293,000 |
Carrying Amount of Land | 1,365,391,000 |
Carrying Amount of Buildings and Improvements | 16,471,795,000 |
Accumulated Depreciation | 1,555,055,000 |
Construction in Progress [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 162,984,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 162,984,000 |
Accumulated Depreciation | 0 |
Eden, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 390,000 |
Initial Cost of Buildings & Improvements | 4,877,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 390,000 |
Carrying Amount of Buildings and Improvements | 4,877,000 |
Accumulated Depreciation | 1,294,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-98 |
Elizabeth City, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 200,000 |
Initial Cost of Buildings & Improvements | 2,760,000 |
Cost Capitalized Subsequent to Acquisition | 2,011,000 |
Carrying Amount of Land | 200,000 |
Carrying Amount of Buildings and Improvements | 4,771,000 |
Accumulated Depreciation | 1,592,000 |
Year Acquired | 1-Jan-98 |
Year Built | 1-Jan-99 |
Elizabethton, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 310,000 |
Initial Cost of Buildings & Improvements | 4,604,000 |
Cost Capitalized Subsequent to Acquisition | 336,000 |
Carrying Amount of Land | 310,000 |
Carrying Amount of Buildings and Improvements | 4,940,000 |
Accumulated Depreciation | 1,658,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-80 |
Englishtown, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 690,000 |
Initial Cost of Buildings & Improvements | 12,520,000 |
Cost Capitalized Subsequent to Acquisition | 401,000 |
Carrying Amount of Land | 722,000 |
Carrying Amount of Buildings and Improvements | 12,890,000 |
Accumulated Depreciation | 683,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-97 |
Erin, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 440,000 |
Initial Cost of Buildings & Improvements | 8,060,000 |
Cost Capitalized Subsequent to Acquisition | 134,000 |
Carrying Amount of Land | 440,000 |
Carrying Amount of Buildings and Improvements | 8,194,000 |
Accumulated Depreciation | 2,581,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-81 |
Everett, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,400,000 |
Initial Cost of Buildings & Improvements | 5,476,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,400,000 |
Carrying Amount of Buildings and Improvements | 5,476,000 |
Accumulated Depreciation | 2,037,000 |
Year Acquired | 1-Jan-99 |
Year Built | 1-Jan-99 |
Fairfield, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,460,000 |
Initial Cost of Buildings & Improvements | 14,040,000 |
Cost Capitalized Subsequent to Acquisition | 1,548,000 |
Carrying Amount of Land | 1,460,000 |
Carrying Amount of Buildings and Improvements | 15,588,000 |
Accumulated Depreciation | 4,337,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-98 |
Fall River, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 620,000 |
Initial Cost of Buildings & Improvements | 5,829,000 |
Cost Capitalized Subsequent to Acquisition | 4,856,000 |
Carrying Amount of Land | 620,000 |
Carrying Amount of Buildings and Improvements | 10,685,000 |
Accumulated Depreciation | 3,953,000 |
Year Acquired | 1-Jan-96 |
Year Built | 1-Jan-73 |
Fayetteville, NY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 410,000 |
Initial Cost of Buildings & Improvements | 3,962,000 |
Cost Capitalized Subsequent to Acquisition | 500,000 |
Carrying Amount of Land | 410,000 |
Carrying Amount of Buildings and Improvements | 4,462,000 |
Accumulated Depreciation | 1,316,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-97 |
Findlay, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 200,000 |
Initial Cost of Buildings & Improvements | 1,800,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 200,000 |
Carrying Amount of Buildings and Improvements | 1,800,000 |
Accumulated Depreciation | 762,000 |
Year Acquired | 1-Jan-97 |
Year Built | 1-Jan-97 |
Fishers, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,500,000 |
Initial Cost of Buildings & Improvements | 14,500,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,500,000 |
Carrying Amount of Buildings and Improvements | 14,500,000 |
Accumulated Depreciation | 1,090,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-00 |
Florence, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 300,000 |
Initial Cost of Buildings & Improvements | 2,978,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 300,000 |
Carrying Amount of Buildings and Improvements | 2,978,000 |
Accumulated Depreciation | 893,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-99 |
Forest City, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 320,000 |
Initial Cost of Buildings & Improvements | 4,497,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 320,000 |
Carrying Amount of Buildings and Improvements | 4,497,000 |
Accumulated Depreciation | 1,205,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-99 |
Fredericksburg, VA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,000,000 |
Initial Cost of Buildings & Improvements | 20,000,000 |
Cost Capitalized Subsequent to Acquisition | 1,200,000 |
Carrying Amount of Land | 1,000,000 |
Carrying Amount of Buildings and Improvements | 21,200,000 |
Accumulated Depreciation | 4,133,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-99 |
Gastonia, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 470,000 |
Initial Cost of Buildings & Improvements | 6,129,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 470,000 |
Carrying Amount of Buildings and Improvements | 6,129,000 |
Accumulated Depreciation | 1,591,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-98 |
Gastonia Nc One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 310,000 |
Initial Cost of Buildings & Improvements | 3,096,000 |
Cost Capitalized Subsequent to Acquisition | 22,000 |
Carrying Amount of Land | 310,000 |
Carrying Amount of Buildings and Improvements | 3,118,000 |
Accumulated Depreciation | 866,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-94 |
Gastonia Nc Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 400,000 |
Initial Cost of Buildings & Improvements | 5,029,000 |
Cost Capitalized Subsequent to Acquisition | 120,000 |
Carrying Amount of Land | 400,000 |
Carrying Amount of Buildings and Improvements | 5,149,000 |
Accumulated Depreciation | 1,346,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-96 |
Georgetown, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 200,000 |
Initial Cost of Buildings & Improvements | 2,100,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 200,000 |
Carrying Amount of Buildings and Improvements | 2,100,000 |
Accumulated Depreciation | 876,000 |
Year Acquired | 1-Jan-97 |
Year Built | 1-Jan-97 |
Goshen, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 210,000 |
Initial Cost of Buildings & Improvements | 6,120,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 210,000 |
Carrying Amount of Buildings and Improvements | 6,120,000 |
Accumulated Depreciation | 1,255,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-06 |
Graceville, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 150,000 |
Initial Cost of Buildings & Improvements | 13,000,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 150,000 |
Carrying Amount of Buildings and Improvements | 13,000,000 |
Accumulated Depreciation | 2,302,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-80 |
Grand Ledge, MI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 8,178,000 |
Initial Cost of Land | 1,150,000 |
Initial Cost of Buildings & Improvements | 16,286,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,150,000 |
Carrying Amount of Buildings and Improvements | 16,286,000 |
Accumulated Depreciation | 908,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-99 |
Granger, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,670,000 |
Initial Cost of Buildings & Improvements | 21,280,000 |
Cost Capitalized Subsequent to Acquisition | 1,751,000 |
Carrying Amount of Land | 1,670,000 |
Carrying Amount of Buildings and Improvements | 23,031,000 |
Accumulated Depreciation | 1,313,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-09 |
Greeneville, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 400,000 |
Initial Cost of Buildings & Improvements | 8,290,000 |
Cost Capitalized Subsequent to Acquisition | 507,000 |
Carrying Amount of Land | 400,000 |
Carrying Amount of Buildings and Improvements | 8,797,000 |
Accumulated Depreciation | 2,122,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-79 |
Greenfield, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 600,000 |
Initial Cost of Buildings & Improvements | 6,626,000 |
Cost Capitalized Subsequent to Acquisition | 328,000 |
Carrying Amount of Land | 600,000 |
Carrying Amount of Buildings and Improvements | 6,954,000 |
Accumulated Depreciation | 994,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-06 |
Greensboro, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 330,000 |
Initial Cost of Buildings & Improvements | 2,970,000 |
Cost Capitalized Subsequent to Acquisition | 554,000 |
Carrying Amount of Land | 330,000 |
Carrying Amount of Buildings and Improvements | 3,524,000 |
Accumulated Depreciation | 956,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-96 |
Greensboro Nc One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 560,000 |
Initial Cost of Buildings & Improvements | 5,507,000 |
Cost Capitalized Subsequent to Acquisition | 1,013,000 |
Carrying Amount of Land | 560,000 |
Carrying Amount of Buildings and Improvements | 6,520,000 |
Accumulated Depreciation | 1,755,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-97 |
Greenville, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 290,000 |
Initial Cost of Buildings & Improvements | 4,393,000 |
Cost Capitalized Subsequent to Acquisition | 168,000 |
Carrying Amount of Land | 290,000 |
Carrying Amount of Buildings and Improvements | 4,561,000 |
Accumulated Depreciation | 1,177,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-98 |
Greenville Sc One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 310,000 |
Initial Cost of Buildings & Improvements | 4,750,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 310,000 |
Carrying Amount of Buildings and Improvements | 4,750,000 |
Accumulated Depreciation | 1,153,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-97 |
Greenville Sc Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,400,000 |
Initial Cost of Buildings & Improvements | 100,523,000 |
Cost Capitalized Subsequent to Acquisition | 1,997,000 |
Carrying Amount of Land | 5,400,000 |
Carrying Amount of Buildings and Improvements | 102,520,000 |
Accumulated Depreciation | 8,077,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-09 |
Greenwood, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,550,000 |
Initial Cost of Buildings & Improvements | 22,770,000 |
Cost Capitalized Subsequent to Acquisition | 81,000 |
Carrying Amount of Land | 1,550,000 |
Carrying Amount of Buildings and Improvements | 22,851,000 |
Accumulated Depreciation | 1,344,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-07 |
Hamilton, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 440,000 |
Initial Cost of Buildings & Improvements | 4,469,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 440,000 |
Carrying Amount of Buildings and Improvements | 4,469,000 |
Accumulated Depreciation | 1,330,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-98 |
Hanover, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 210,000 |
Initial Cost of Buildings & Improvements | 4,430,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 210,000 |
Carrying Amount of Buildings and Improvements | 4,430,000 |
Accumulated Depreciation | 1,108,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-00 |
Harleysville, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 960,000 |
Initial Cost of Buildings & Improvements | 11,355,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 960,000 |
Carrying Amount of Buildings and Improvements | 11,355,000 |
Accumulated Depreciation | 1,089,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-09 |
Harriman, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 590,000 |
Initial Cost of Buildings & Improvements | 8,060,000 |
Cost Capitalized Subsequent to Acquisition | 158,000 |
Carrying Amount of Land | 590,000 |
Carrying Amount of Buildings and Improvements | 8,218,000 |
Accumulated Depreciation | 2,757,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-72 |
Hattiesburg, MS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 450,000 |
Initial Cost of Buildings & Improvements | 15,518,000 |
Cost Capitalized Subsequent to Acquisition | 35,000 |
Carrying Amount of Land | 450,000 |
Carrying Amount of Buildings and Improvements | 15,553,000 |
Accumulated Depreciation | 818,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-09 |
Haverford, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,880,000 |
Initial Cost of Buildings & Improvements | 33,993,000 |
Cost Capitalized Subsequent to Acquisition | 387,000 |
Carrying Amount of Land | 1,882,000 |
Carrying Amount of Buildings and Improvements | 34,378,000 |
Accumulated Depreciation | 1,750,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-00 |
Hemet, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 870,000 |
Initial Cost of Buildings & Improvements | 3,405,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 870,000 |
Carrying Amount of Buildings and Improvements | 3,405,000 |
Accumulated Depreciation | 499,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-96 |
Hickory, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 290,000 |
Initial Cost of Buildings & Improvements | 987,000 |
Cost Capitalized Subsequent to Acquisition | 232,000 |
Carrying Amount of Land | 290,000 |
Carrying Amount of Buildings and Improvements | 1,219,000 |
Accumulated Depreciation | 443,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-94 |
High Point, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 560,000 |
Initial Cost of Buildings & Improvements | 4,443,000 |
Cost Capitalized Subsequent to Acquisition | 793,000 |
Carrying Amount of Land | 560,000 |
Carrying Amount of Buildings and Improvements | 5,236,000 |
Accumulated Depreciation | 1,393,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-00 |
High Point Nc One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 370,000 |
Initial Cost of Buildings & Improvements | 2,185,000 |
Cost Capitalized Subsequent to Acquisition | 410,000 |
Carrying Amount of Land | 370,000 |
Carrying Amount of Buildings and Improvements | 2,595,000 |
Accumulated Depreciation | 739,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-99 |
High Point Nc Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 330,000 |
Initial Cost of Buildings & Improvements | 3,395,000 |
Cost Capitalized Subsequent to Acquisition | 28,000 |
Carrying Amount of Land | 330,000 |
Carrying Amount of Buildings and Improvements | 3,423,000 |
Accumulated Depreciation | 918,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-94 |
High Point Nc Three [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 430,000 |
Initial Cost of Buildings & Improvements | 4,143,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 430,000 |
Carrying Amount of Buildings and Improvements | 4,143,000 |
Accumulated Depreciation | 1,101,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-98 |
Englewood, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 930,000 |
Initial Cost of Buildings & Improvements | 4,514,000 |
Cost Capitalized Subsequent to Acquisition | 17,000 |
Carrying Amount of Land | 930,000 |
Carrying Amount of Buildings and Improvements | 4,531,000 |
Accumulated Depreciation | 242,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-66 |
Fair Lawn, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,420,000 |
Initial Cost of Buildings & Improvements | 24,504,000 |
Cost Capitalized Subsequent to Acquisition | 159,000 |
Carrying Amount of Land | 2,420,000 |
Carrying Amount of Buildings and Improvements | 24,663,000 |
Accumulated Depreciation | 1,190,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-62 |
Fanwood, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,850,000 |
Initial Cost of Buildings & Improvements | 55,175,000 |
Cost Capitalized Subsequent to Acquisition | 121,000 |
Carrying Amount of Land | 2,850,000 |
Carrying Amount of Buildings and Improvements | 55,296,000 |
Accumulated Depreciation | 1,904,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-82 |
Flourtown, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,800,000 |
Initial Cost of Buildings & Improvements | 14,830,000 |
Cost Capitalized Subsequent to Acquisition | 108,000 |
Carrying Amount of Land | 1,800,000 |
Carrying Amount of Buildings and Improvements | 14,938,000 |
Accumulated Depreciation | 737,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-08 |
Follansbee, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 640,000 |
Initial Cost of Buildings & Improvements | 27,670,000 |
Cost Capitalized Subsequent to Acquisition | 44,000 |
Carrying Amount of Land | 640,000 |
Carrying Amount of Buildings and Improvements | 27,714,000 |
Accumulated Depreciation | 1,305,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-82 |
Fort Ashby, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 330,000 |
Initial Cost of Buildings & Improvements | 19,566,000 |
Cost Capitalized Subsequent to Acquisition | 123,000 |
Carrying Amount of Land | 330,000 |
Carrying Amount of Buildings and Improvements | 19,689,000 |
Accumulated Depreciation | 906,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-80 |
Franconia, NH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 360,000 |
Initial Cost of Buildings & Improvements | 11,320,000 |
Cost Capitalized Subsequent to Acquisition | 69,000 |
Carrying Amount of Land | 360,000 |
Carrying Amount of Buildings and Improvements | 11,390,000 |
Accumulated Depreciation | 549,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-71 |
Franklin, NH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 430,000 |
Initial Cost of Buildings & Improvements | 15,210,000 |
Cost Capitalized Subsequent to Acquisition | 46,000 |
Carrying Amount of Land | 430,000 |
Carrying Amount of Buildings and Improvements | 15,255,000 |
Accumulated Depreciation | 729,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-90 |
Gardner, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 480,000 |
Initial Cost of Buildings & Improvements | 10,210,000 |
Cost Capitalized Subsequent to Acquisition | 27,000 |
Carrying Amount of Land | 480,000 |
Carrying Amount of Buildings and Improvements | 10,237,000 |
Accumulated Depreciation | 517,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-02 |
Gettysburg, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 590,000 |
Initial Cost of Buildings & Improvements | 8,913,000 |
Cost Capitalized Subsequent to Acquisition | 26,000 |
Carrying Amount of Land | 590,000 |
Carrying Amount of Buildings and Improvements | 8,938,000 |
Accumulated Depreciation | 475,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-87 |
Glastonbury, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,950,000 |
Initial Cost of Buildings & Improvements | 9,532,000 |
Cost Capitalized Subsequent to Acquisition | 595,000 |
Carrying Amount of Land | 2,360,000 |
Carrying Amount of Buildings and Improvements | 9,717,000 |
Accumulated Depreciation | 513,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-66 |
Glen Mills, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 690,000 |
Initial Cost of Buildings & Improvements | 9,110,000 |
Cost Capitalized Subsequent to Acquisition | 165,000 |
Carrying Amount of Land | 690,000 |
Carrying Amount of Buildings and Improvements | 9,275,000 |
Accumulated Depreciation | 467,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-93 |
Glenside, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,940,000 |
Initial Cost of Buildings & Improvements | 16,867,000 |
Cost Capitalized Subsequent to Acquisition | 24,000 |
Carrying Amount of Land | 1,940,000 |
Carrying Amount of Buildings and Improvements | 16,891,000 |
Accumulated Depreciation | 832,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-05 |
Grafton, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 280,000 |
Initial Cost of Buildings & Improvements | 18,824,000 |
Cost Capitalized Subsequent to Acquisition | 37,000 |
Carrying Amount of Land | 280,000 |
Carrying Amount of Buildings and Improvements | 18,861,000 |
Accumulated Depreciation | 875,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-86 |
Granbury, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,040,000 |
Initial Cost of Buildings & Improvements | 30,670,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,040,000 |
Carrying Amount of Buildings and Improvements | 30,670,000 |
Accumulated Depreciation | 1,365,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-09 |
Groton, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,430,000 |
Initial Cost of Buildings & Improvements | 19,941,000 |
Cost Capitalized Subsequent to Acquisition | 739,000 |
Carrying Amount of Land | 2,430,000 |
Carrying Amount of Buildings and Improvements | 20,680,000 |
Accumulated Depreciation | 1,053,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-75 |
Haddonfield, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 520,000 |
Initial Cost of Buildings & Improvements | 2,320,000 |
Cost Capitalized Subsequent to Acquisition | 160,000 |
Carrying Amount of Land | 520,000 |
Carrying Amount of Buildings and Improvements | 2,480,000 |
Accumulated Depreciation | 1,668,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-53 |
Hamburg, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 840,000 |
Initial Cost of Buildings & Improvements | 10,543,000 |
Cost Capitalized Subsequent to Acquisition | 142,000 |
Carrying Amount of Land | 840,000 |
Carrying Amount of Buildings and Improvements | 10,685,000 |
Accumulated Depreciation | 584,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-66 |
Hatboro, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 28,112,000 |
Cost Capitalized Subsequent to Acquisition | 890,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 29,002,000 |
Accumulated Depreciation | 1,329,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-96 |
Hermitage, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,500,000 |
Initial Cost of Buildings & Improvements | 9,856,000 |
Cost Capitalized Subsequent to Acquisition | 8,000 |
Carrying Amount of Land | 1,500,000 |
Carrying Amount of Buildings and Improvements | 9,863,000 |
Accumulated Depreciation | 409,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-06 |
Fall River, MA 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 920,000 |
Initial Cost of Buildings & Improvements | 34,715,000 |
Cost Capitalized Subsequent to Acquisition | 208,000 |
Carrying Amount of Land | 920,000 |
Carrying Amount of Buildings and Improvements | 34,923,000 |
Accumulated Depreciation | 1,655,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-93 |
Fredericksburg, VA 4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 590,000 |
Initial Cost of Buildings & Improvements | 28,611,000 |
Cost Capitalized Subsequent to Acquisition | 35,000 |
Carrying Amount of Land | 590,000 |
Carrying Amount of Buildings and Improvements | 28,646,000 |
Accumulated Depreciation | 1,339,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-77 |
Borehamwood, England BHD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 7,074,000 |
Initial Cost of Buildings & Improvements | 41,060,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 7,074,000 |
Carrying Amount of Buildings and Improvements | 41,060,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-03 |
Assets Held-for-sale [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 42,210,000 |
Initial Cost of Buildings & Improvements | 262,386,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 245,213,000 |
Accumulated Depreciation | 0 |
Assets Held-for-sale [Member] | Brighton, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 240,000 |
Initial Cost of Buildings & Improvements | 3,859,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 2,449,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-82 |
Assets Held-for-sale [Member] | Durham, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,350,000 |
Initial Cost of Buildings & Improvements | 9,320,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 2,539,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-80 |
Assets Held-for-sale [Member] | Fairhaven, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 770,000 |
Initial Cost of Buildings & Improvements | 6,230,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 5,552,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-99 |
Assets Held-for-sale [Member] | Hamden, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,470,000 |
Initial Cost of Buildings & Improvements | 4,530,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 4,370,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-98 |
Assets Held-for-sale [Member] | Hopedale, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 130,000 |
Initial Cost of Buildings & Improvements | 8,170,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 6,581,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-99 |
Assets Held-for-sale [Member] | Malabar, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,000,000 |
Initial Cost of Buildings & Improvements | 12,000,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 16,425,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-08 |
Assets Held-for-sale [Member] | Midwest City, OK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 470,000 |
Initial Cost of Buildings & Improvements | 5,673,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 2,625,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-98 |
Year Built | 1-Jan-79 |
Assets Held-for-sale [Member] | Melbourne, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 7,000,000 |
Initial Cost of Buildings & Improvements | 69,000,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 72,694,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-09 |
Assets Held-for-sale [Member] | Melbourne Fl One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,400,000 |
Initial Cost of Buildings & Improvements | 24,400,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 72,694,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-03 |
Assets Held-for-sale [Member] | Melbourne Fl Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 600,000 |
Initial Cost of Buildings & Improvements | 9,400,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 9,550,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-86 |
Assets Held-for-sale [Member] | New Haven, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 160,000 |
Initial Cost of Buildings & Improvements | 4,778,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 2,520,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-58 |
Assets Held-for-sale [Member] | Newburyport, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 960,000 |
Initial Cost of Buildings & Improvements | 8,290,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 6,784,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-99 |
Assets Held-for-sale [Member] | Norwalk, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 410,000 |
Initial Cost of Buildings & Improvements | 2,640,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 1,764,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-71 |
Assets Held-for-sale [Member] | Oklahoma City, OK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 510,000 |
Initial Cost of Buildings & Improvements | 10,694,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 9,079,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-98 |
Year Built | 1-Jan-79 |
Assets Held-for-sale [Member] | Prospect, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 820,000 |
Initial Cost of Buildings & Improvements | 1,441,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 1,022,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-70 |
Assets Held-for-sale [Member] | Quincy, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,690,000 |
Initial Cost of Buildings & Improvements | 15,410,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 14,852,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-99 |
Assets Held-for-sale [Member] | Rocky Hill, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,460,000 |
Initial Cost of Buildings & Improvements | 7,040,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 6,205,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-98 |
Assets Held-for-sale [Member] | Torrington, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 360,000 |
Initial Cost of Buildings & Improvements | 1,261,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 1,091,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-66 |
Assets Held-for-sale [Member] | Viera, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,600,000 |
Initial Cost of Buildings & Improvements | 10,600,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 11,692,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-98 |
Assets Held-for-sale [Member] | W. Hartford, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,650,000 |
Initial Cost of Buildings & Improvements | 5,980,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 7,144,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-05 |
Assets Held-for-sale [Member] | Waterbury, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 370,000 |
Initial Cost of Buildings & Improvements | 2,166,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 518,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-72 |
Assets Held-for-sale [Member] | Waterford, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,360,000 |
Initial Cost of Buildings & Improvements | 12,540,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 10,141,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-00 |
Assets Held-for-sale [Member] | West Haven, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 580,000 |
Initial Cost of Buildings & Improvements | 1,620,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 476,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-71 |
Assets Held-for-sale [Member] | Lakeway, TX 3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,484,000 |
Initial Cost of Buildings & Improvements | 24,886,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 23,716,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-11 |
Assets Held-for-sale [Member] | Melbourne, FL MEL2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 367,000 |
Initial Cost of Buildings & Improvements | 458,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 793,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-79 |
Seniors Housing Triple-net [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 218,741,000 |
Initial Cost of Land | 623,120,000 |
Initial Cost of Buildings & Improvements | 7,462,660,000 |
Cost Capitalized Subsequent to Acquisition | 341,850,000 |
Carrying Amount of Land | 625,388,000 |
Carrying Amount of Buildings and Improvements | 7,802,238,000 |
Accumulated Depreciation | 707,213,000 |
Seniors Housing Triple-net [Member] | Aboite Twp, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,770,000 |
Initial Cost of Buildings & Improvements | 19,930,000 |
Cost Capitalized Subsequent to Acquisition | 1,601,000 |
Carrying Amount of Land | 1,770,000 |
Carrying Amount of Buildings and Improvements | 21,531,000 |
Accumulated Depreciation | 1,222,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-08 |
Seniors Housing Triple-net [Member] | Agawam, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 880,000 |
Initial Cost of Buildings & Improvements | 16,112,000 |
Cost Capitalized Subsequent to Acquisition | 2,134,000 |
Carrying Amount of Land | 880,000 |
Carrying Amount of Buildings and Improvements | 18,246,000 |
Accumulated Depreciation | 5,213,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-93 |
Seniors Housing Triple-net [Member] | Akron, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 290,000 |
Initial Cost of Buildings & Improvements | 8,219,000 |
Cost Capitalized Subsequent to Acquisition | 491,000 |
Carrying Amount of Land | 290,000 |
Carrying Amount of Buildings and Improvements | 8,710,000 |
Accumulated Depreciation | 1,821,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-61 |
Seniors Housing Triple-net [Member] | Akron Oh One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 630,000 |
Initial Cost of Buildings & Improvements | 7,535,000 |
Cost Capitalized Subsequent to Acquisition | 229,000 |
Carrying Amount of Land | 630,000 |
Carrying Amount of Buildings and Improvements | 7,764,000 |
Accumulated Depreciation | 1,414,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-15 |
Seniors Housing Triple-net [Member] | Alliance, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 270,000 |
Initial Cost of Buildings & Improvements | 7,723,000 |
Cost Capitalized Subsequent to Acquisition | 107,000 |
Carrying Amount of Land | 270,000 |
Carrying Amount of Buildings and Improvements | 7,830,000 |
Accumulated Depreciation | 1,539,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-82 |
Seniors Housing Triple-net [Member] | Amelia Island, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,290,000 |
Initial Cost of Buildings & Improvements | 24,310,000 |
Cost Capitalized Subsequent to Acquisition | 20,122,000 |
Carrying Amount of Land | 3,288,000 |
Carrying Amount of Buildings and Improvements | 44,434,000 |
Accumulated Depreciation | 6,432,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Ames, IA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 330,000 |
Initial Cost of Buildings & Improvements | 8,870,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 330,000 |
Carrying Amount of Buildings and Improvements | 8,870,000 |
Accumulated Depreciation | 639,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Anderson, SC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 710,000 |
Initial Cost of Buildings & Improvements | 6,290,000 |
Cost Capitalized Subsequent to Acquisition | 419,000 |
Carrying Amount of Land | 710,000 |
Carrying Amount of Buildings and Improvements | 6,709,000 |
Accumulated Depreciation | 1,955,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-86 |
Seniors Housing Triple-net [Member] | Asheboro, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 290,000 |
Initial Cost of Buildings & Improvements | 5,032,000 |
Cost Capitalized Subsequent to Acquisition | 165,000 |
Carrying Amount of Land | 290,000 |
Carrying Amount of Buildings and Improvements | 5,197,000 |
Accumulated Depreciation | 1,340,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Asheville, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 204,000 |
Initial Cost of Buildings & Improvements | 3,489,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 204,000 |
Carrying Amount of Buildings and Improvements | 3,489,000 |
Accumulated Depreciation | 1,375,000 |
Year Acquired | 1-Jan-99 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Asheville Nc One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 280,000 |
Initial Cost of Buildings & Improvements | 1,955,000 |
Cost Capitalized Subsequent to Acquisition | 351,000 |
Carrying Amount of Land | 280,000 |
Carrying Amount of Buildings and Improvements | 2,306,000 |
Accumulated Depreciation | 669,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-92 |
Seniors Housing Triple-net [Member] | Aurora, CO [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,600,000 |
Initial Cost of Buildings & Improvements | 5,906,000 |
Cost Capitalized Subsequent to Acquisition | 7,915,000 |
Carrying Amount of Land | 2,600,000 |
Carrying Amount of Buildings and Improvements | 13,821,000 |
Accumulated Depreciation | 2,915,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-88 |
Seniors Housing Triple-net [Member] | Aurora Co One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,440,000 |
Initial Cost of Buildings & Improvements | 28,172,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,440,000 |
Carrying Amount of Buildings and Improvements | 28,172,000 |
Accumulated Depreciation | 4,425,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | Austin, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,934,000 |
Initial Cost of Land | 730,000 |
Initial Cost of Buildings & Improvements | 18,970,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 730,000 |
Carrying Amount of Buildings and Improvements | 18,970,000 |
Accumulated Depreciation | 2,931,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-06 |
Seniors Housing Triple-net [Member] | Avon, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,830,000 |
Initial Cost of Buildings & Improvements | 14,470,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,830,000 |
Carrying Amount of Buildings and Improvements | 14,470,000 |
Accumulated Depreciation | 1,089,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-04 |
Seniors Housing Triple-net [Member] | Baltic, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 50,000 |
Initial Cost of Buildings & Improvements | 8,709,000 |
Cost Capitalized Subsequent to Acquisition | 189,000 |
Carrying Amount of Land | 50,000 |
Carrying Amount of Buildings and Improvements | 8,898,000 |
Accumulated Depreciation | 1,716,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-83 |
Seniors Housing Triple-net [Member] | Bartlesville, OK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 100,000 |
Initial Cost of Buildings & Improvements | 1,380,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 100,000 |
Carrying Amount of Buildings and Improvements | 1,380,000 |
Accumulated Depreciation | 634,000 |
Year Acquired | 1-Jan-96 |
Year Built | 1-Jan-95 |
Seniors Housing Triple-net [Member] | Baytown, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,317,000 |
Initial Cost of Land | 450,000 |
Initial Cost of Buildings & Improvements | 6,150,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 450,000 |
Carrying Amount of Buildings and Improvements | 6,150,000 |
Accumulated Depreciation | 1,883,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Baytown Tx One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 540,000 |
Initial Cost of Buildings & Improvements | 11,110,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 540,000 |
Carrying Amount of Buildings and Improvements | 11,110,000 |
Accumulated Depreciation | 1,009,000 |
Year Acquired | 1-Jan-09 |
Year Built | 1-Jan-08 |
Seniors Housing Triple-net [Member] | Beachwood, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,260,000 |
Initial Cost of Buildings & Improvements | 23,478,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,260,000 |
Carrying Amount of Buildings and Improvements | 23,478,000 |
Accumulated Depreciation | 7,182,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-90 |
Seniors Housing Triple-net [Member] | Beattyville, KY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 100,000 |
Initial Cost of Buildings & Improvements | 6,900,000 |
Cost Capitalized Subsequent to Acquisition | 660,000 |
Carrying Amount of Land | 100,000 |
Carrying Amount of Buildings and Improvements | 7,560,000 |
Accumulated Depreciation | 1,489,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-72 |
Seniors Housing Triple-net [Member] | Bellevue, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,740,000 |
Initial Cost of Buildings & Improvements | 18,260,000 |
Cost Capitalized Subsequent to Acquisition | 571,000 |
Carrying Amount of Land | 1,740,000 |
Carrying Amount of Buildings and Improvements | 18,831,000 |
Accumulated Depreciation | 3,207,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-04 |
Seniors Housing Triple-net [Member] | Bethel Park, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,700,000 |
Initial Cost of Buildings & Improvements | 16,007,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,700,000 |
Carrying Amount of Buildings and Improvements | 16,007,000 |
Accumulated Depreciation | 1,650,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Boonville, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 190,000 |
Initial Cost of Buildings & Improvements | 5,510,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 190,000 |
Carrying Amount of Buildings and Improvements | 5,510,000 |
Accumulated Depreciation | 1,654,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Bradenton, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 252,000 |
Initial Cost of Buildings & Improvements | 3,298,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 252,000 |
Carrying Amount of Buildings and Improvements | 3,298,000 |
Accumulated Depreciation | 1,531,000 |
Year Acquired | 1-Jan-96 |
Year Built | 1-Jan-95 |
Seniors Housing Triple-net [Member] | Braintree, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 170,000 |
Initial Cost of Buildings & Improvements | 7,157,000 |
Cost Capitalized Subsequent to Acquisition | 1,290,000 |
Carrying Amount of Land | 170,000 |
Carrying Amount of Buildings and Improvements | 8,447,000 |
Accumulated Depreciation | 7,669,000 |
Year Acquired | 1-Jan-97 |
Year Built | 1-Jan-68 |
Seniors Housing Triple-net [Member] | Brandon, MS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,220,000 |
Initial Cost of Buildings & Improvements | 10,241,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,220,000 |
Carrying Amount of Buildings and Improvements | 10,241,000 |
Accumulated Depreciation | 608,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Bremerton, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 390,000 |
Initial Cost of Buildings & Improvements | 2,210,000 |
Cost Capitalized Subsequent to Acquisition | 144,000 |
Carrying Amount of Land | 390,000 |
Carrying Amount of Buildings and Improvements | 2,354,000 |
Accumulated Depreciation | 364,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Bremerton Wa One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 830,000 |
Initial Cost of Buildings & Improvements | 10,420,000 |
Cost Capitalized Subsequent to Acquisition | 150,000 |
Carrying Amount of Land | 830,000 |
Carrying Amount of Buildings and Improvements | 10,570,000 |
Accumulated Depreciation | 649,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-84 |
Seniors Housing Triple-net [Member] | Brick, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,290,000 |
Initial Cost of Buildings & Improvements | 25,247,000 |
Cost Capitalized Subsequent to Acquisition | 102,000 |
Carrying Amount of Land | 1,290,000 |
Carrying Amount of Buildings and Improvements | 25,349,000 |
Accumulated Depreciation | 904,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Brick Nj One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,170,000 |
Initial Cost of Buildings & Improvements | 17,372,000 |
Cost Capitalized Subsequent to Acquisition | 223,000 |
Carrying Amount of Land | 1,179,000 |
Carrying Amount of Buildings and Improvements | 17,586,000 |
Accumulated Depreciation | 910,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Bridgewater, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,850,000 |
Initial Cost of Buildings & Improvements | 3,050,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,850,000 |
Carrying Amount of Buildings and Improvements | 3,050,000 |
Accumulated Depreciation | 997,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-70 |
Seniors Housing Triple-net [Member] | Bridgewater Nj One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,730,000 |
Initial Cost of Buildings & Improvements | 48,201,000 |
Cost Capitalized Subsequent to Acquisition | 260,000 |
Carrying Amount of Land | 1,739,000 |
Carrying Amount of Buildings and Improvements | 48,452,000 |
Accumulated Depreciation | 2,479,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Broadview Height Oh [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 920,000 |
Initial Cost of Buildings & Improvements | 12,400,000 |
Cost Capitalized Subsequent to Acquisition | 2,393,000 |
Carrying Amount of Land | 920,000 |
Carrying Amount of Buildings and Improvements | 14,793,000 |
Accumulated Depreciation | 3,945,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-84 |
Seniors Housing Triple-net [Member] | Burlington, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 280,000 |
Initial Cost of Buildings & Improvements | 4,297,000 |
Cost Capitalized Subsequent to Acquisition | 707,000 |
Carrying Amount of Land | 280,000 |
Carrying Amount of Buildings and Improvements | 5,004,000 |
Accumulated Depreciation | 1,270,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Burlington Nc One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 460,000 |
Initial Cost of Buildings & Improvements | 5,467,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 460,000 |
Carrying Amount of Buildings and Improvements | 5,467,000 |
Accumulated Depreciation | 1,428,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Byrdstown, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 2,414,000 |
Cost Capitalized Subsequent to Acquisition | 269,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 2,683,000 |
Accumulated Depreciation | 1,414,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-82 |
Seniors Housing Triple-net [Member] | Canton, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 820,000 |
Initial Cost of Buildings & Improvements | 8,201,000 |
Cost Capitalized Subsequent to Acquisition | 263,000 |
Carrying Amount of Land | 820,000 |
Carrying Amount of Buildings and Improvements | 8,464,000 |
Accumulated Depreciation | 3,125,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-93 |
Seniors Housing Triple-net [Member] | Canton, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 300,000 |
Initial Cost of Buildings & Improvements | 2,098,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 300,000 |
Carrying Amount of Buildings and Improvements | 2,098,000 |
Accumulated Depreciation | 819,000 |
Year Acquired | 1-Jan-98 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Cape Coral, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 530,000 |
Initial Cost of Buildings & Improvements | 3,281,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 530,000 |
Carrying Amount of Buildings and Improvements | 3,281,000 |
Accumulated Depreciation | 989,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Carmel, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,370,000 |
Initial Cost of Buildings & Improvements | 57,175,000 |
Cost Capitalized Subsequent to Acquisition | 421,000 |
Carrying Amount of Land | 2,370,000 |
Carrying Amount of Buildings and Improvements | 57,596,000 |
Accumulated Depreciation | 6,749,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | Cary, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,500,000 |
Initial Cost of Buildings & Improvements | 4,350,000 |
Cost Capitalized Subsequent to Acquisition | 986,000 |
Carrying Amount of Land | 1,500,000 |
Carrying Amount of Buildings and Improvements | 5,336,000 |
Accumulated Depreciation | 1,926,000 |
Year Acquired | 1-Jan-98 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Chapel Hill, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 354,000 |
Initial Cost of Buildings & Improvements | 2,646,000 |
Cost Capitalized Subsequent to Acquisition | 783,000 |
Carrying Amount of Land | 354,000 |
Carrying Amount of Buildings and Improvements | 3,429,000 |
Accumulated Depreciation | 993,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Chelmsford, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,040,000 |
Initial Cost of Buildings & Improvements | 10,951,000 |
Cost Capitalized Subsequent to Acquisition | 1,499,000 |
Carrying Amount of Land | 1,040,000 |
Carrying Amount of Buildings and Improvements | 12,450,000 |
Accumulated Depreciation | 2,734,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Chickasha, OK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 85,000 |
Initial Cost of Buildings & Improvements | 1,395,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 85,000 |
Carrying Amount of Buildings and Improvements | 1,395,000 |
Accumulated Depreciation | 635,000 |
Year Acquired | 1-Jan-96 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Claremore, OK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 155,000 |
Initial Cost of Buildings & Improvements | 1,427,000 |
Cost Capitalized Subsequent to Acquisition | 1,000 |
Carrying Amount of Land | 155,000 |
Carrying Amount of Buildings and Improvements | 1,428,000 |
Accumulated Depreciation | 630,000 |
Year Acquired | 1-Jan-96 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Clarksville, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 330,000 |
Initial Cost of Buildings & Improvements | 2,292,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 330,000 |
Carrying Amount of Buildings and Improvements | 2,292,000 |
Accumulated Depreciation | 887,000 |
Year Acquired | 1-Jan-98 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Cleburne, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 520,000 |
Initial Cost of Buildings & Improvements | 5,369,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 520,000 |
Carrying Amount of Buildings and Improvements | 5,369,000 |
Accumulated Depreciation | 799,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | Cleveland, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 350,000 |
Initial Cost of Buildings & Improvements | 5,000,000 |
Cost Capitalized Subsequent to Acquisition | 122,000 |
Carrying Amount of Land | 350,000 |
Carrying Amount of Buildings and Improvements | 5,122,000 |
Accumulated Depreciation | 1,684,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-87 |
Seniors Housing Triple-net [Member] | Colts Neck, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 780,000 |
Initial Cost of Buildings & Improvements | 14,733,000 |
Cost Capitalized Subsequent to Acquisition | 347,000 |
Carrying Amount of Land | 920,000 |
Carrying Amount of Buildings and Improvements | 14,940,000 |
Accumulated Depreciation | 795,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-02 |
Seniors Housing Triple-net [Member] | Columbia, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 341,000 |
Initial Cost of Buildings & Improvements | 2,295,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 341,000 |
Carrying Amount of Buildings and Improvements | 2,295,000 |
Accumulated Depreciation | 899,000 |
Year Acquired | 1-Jan-99 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Columbia Tn One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 590,000 |
Initial Cost of Buildings & Improvements | 3,787,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 590,000 |
Carrying Amount of Buildings and Improvements | 3,787,000 |
Accumulated Depreciation | 1,303,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-74 |
Seniors Housing Triple-net [Member] | Columbia, SC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,120,000 |
Initial Cost of Buildings & Improvements | 4,860,000 |
Cost Capitalized Subsequent to Acquisition | 5,709,000 |
Carrying Amount of Land | 2,120,000 |
Carrying Amount of Buildings and Improvements | 10,569,000 |
Accumulated Depreciation | 2,527,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Columbus, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 610,000 |
Initial Cost of Buildings & Improvements | 3,190,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 610,000 |
Carrying Amount of Buildings and Improvements | 3,190,000 |
Accumulated Depreciation | 235,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Columbus In One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 530,000 |
Initial Cost of Buildings & Improvements | 6,710,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 530,000 |
Carrying Amount of Buildings and Improvements | 6,710,000 |
Accumulated Depreciation | 1,863,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Columbus, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 530,000 |
Initial Cost of Buildings & Improvements | 5,170,000 |
Cost Capitalized Subsequent to Acquisition | 8,255,000 |
Carrying Amount of Land | 1,070,000 |
Carrying Amount of Buildings and Improvements | 12,885,000 |
Accumulated Depreciation | 2,533,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-68 |
Seniors Housing Triple-net [Member] | Columbus Oh One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,010,000 |
Initial Cost of Buildings & Improvements | 5,022,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,010,000 |
Carrying Amount of Buildings and Improvements | 5,022,000 |
Accumulated Depreciation | 1,084,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-83 |
Seniors Housing Triple-net [Member] | Columbus Oh Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,010,000 |
Initial Cost of Buildings & Improvements | 4,931,000 |
Cost Capitalized Subsequent to Acquisition | 13,620,000 |
Carrying Amount of Land | 1,860,000 |
Carrying Amount of Buildings and Improvements | 17,701,000 |
Accumulated Depreciation | 3,412,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-78 |
Seniors Housing Triple-net [Member] | Concord, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 550,000 |
Initial Cost of Buildings & Improvements | 3,921,000 |
Cost Capitalized Subsequent to Acquisition | 55,000 |
Carrying Amount of Land | 550,000 |
Carrying Amount of Buildings and Improvements | 3,976,000 |
Accumulated Depreciation | 1,151,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Conroe, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 980,000 |
Initial Cost of Buildings & Improvements | 7,771,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 980,000 |
Carrying Amount of Buildings and Improvements | 7,771,000 |
Accumulated Depreciation | 592,000 |
Year Acquired | 1-Jan-09 |
Year Built | 1-Jan-10 |
Seniors Housing Triple-net [Member] | Corpus Christi Tx One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 400,000 |
Initial Cost of Buildings & Improvements | 1,916,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 400,000 |
Carrying Amount of Buildings and Improvements | 1,916,000 |
Accumulated Depreciation | 604,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-85 |
Seniors Housing Triple-net [Member] | Danville, VA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 410,000 |
Initial Cost of Buildings & Improvements | 3,954,000 |
Cost Capitalized Subsequent to Acquisition | 722,000 |
Carrying Amount of Land | 410,000 |
Carrying Amount of Buildings and Improvements | 4,676,000 |
Accumulated Depreciation | 1,238,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Dedham, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,360,000 |
Initial Cost of Buildings & Improvements | 9,830,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,360,000 |
Carrying Amount of Buildings and Improvements | 9,830,000 |
Accumulated Depreciation | 3,168,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | De Forest Wi [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 250,000 |
Initial Cost of Buildings & Improvements | 5,350,000 |
Cost Capitalized Subsequent to Acquisition | 354,000 |
Carrying Amount of Land | 250,000 |
Carrying Amount of Buildings and Improvements | 5,704,000 |
Accumulated Depreciation | 840,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-06 |
Seniors Housing Triple-net [Member] | Defuniak Springs, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,350,000 |
Initial Cost of Buildings & Improvements | 10,250,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,350,000 |
Carrying Amount of Buildings and Improvements | 10,250,000 |
Accumulated Depreciation | 1,867,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-80 |
Seniors Housing Triple-net [Member] | Denton, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,760,000 |
Initial Cost of Buildings & Improvements | 8,305,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,760,000 |
Carrying Amount of Buildings and Improvements | 8,305,000 |
Accumulated Depreciation | 272,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-11 |
Seniors Housing Triple-net [Member] | Denver, CO [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,530,000 |
Initial Cost of Buildings & Improvements | 9,514,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,530,000 |
Carrying Amount of Buildings and Improvements | 9,514,000 |
Accumulated Depreciation | 1,965,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-86 |
Seniors Housing Triple-net [Member] | Denver Co One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,650,000 |
Initial Cost of Buildings & Improvements | 14,906,000 |
Cost Capitalized Subsequent to Acquisition | 1,605,000 |
Carrying Amount of Land | 3,650,000 |
Carrying Amount of Buildings and Improvements | 16,511,000 |
Accumulated Depreciation | 2,565,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-87 |
Seniors Housing Triple-net [Member] | Denver Co Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,076,000 |
Initial Cost of Buildings & Improvements | 13,594,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,076,000 |
Carrying Amount of Buildings and Improvements | 13,594,000 |
Accumulated Depreciation | 1,146,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Drescher, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,060,000 |
Initial Cost of Buildings & Improvements | 40,236,000 |
Cost Capitalized Subsequent to Acquisition | 159,000 |
Carrying Amount of Land | 2,067,000 |
Carrying Amount of Buildings and Improvements | 40,388,000 |
Accumulated Depreciation | 2,063,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Durham, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,476,000 |
Initial Cost of Buildings & Improvements | 10,659,000 |
Cost Capitalized Subsequent to Acquisition | 2,196,000 |
Carrying Amount of Land | 1,476,000 |
Carrying Amount of Buildings and Improvements | 12,855,000 |
Accumulated Depreciation | 8,207,000 |
Year Acquired | 1-Jan-97 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | East Norriston, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,200,000 |
Initial Cost of Buildings & Improvements | 28,129,000 |
Cost Capitalized Subsequent to Acquisition | 285,000 |
Carrying Amount of Land | 1,210,000 |
Carrying Amount of Buildings and Improvements | 28,404,000 |
Accumulated Depreciation | 1,474,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-88 |
Seniors Housing Triple-net [Member] | Easton, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 285,000 |
Initial Cost of Buildings & Improvements | 6,315,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 285,000 |
Carrying Amount of Buildings and Improvements | 6,315,000 |
Accumulated Depreciation | 3,579,000 |
Year Acquired | 1-Jan-93 |
Year Built | 1-Jan-59 |
Seniors Housing Triple-net [Member] | Highlands Ranch, CO [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 940,000 |
Initial Cost of Buildings & Improvements | 3,721,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 940,000 |
Carrying Amount of Buildings and Improvements | 3,721,000 |
Accumulated Depreciation | 1,132,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Homestead, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,750,000 |
Initial Cost of Buildings & Improvements | 11,750,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,750,000 |
Carrying Amount of Buildings and Improvements | 11,750,000 |
Accumulated Depreciation | 2,129,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-94 |
Seniors Housing Triple-net [Member] | Houston Tx One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,931,000 |
Initial Cost of Land | 860,000 |
Initial Cost of Buildings & Improvements | 18,715,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 860,000 |
Carrying Amount of Buildings and Improvements | 18,715,000 |
Accumulated Depreciation | 2,642,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-06 |
Seniors Housing Triple-net [Member] | Houston Tx Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,090,000 |
Initial Cost of Buildings & Improvements | 9,471,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 5,090,000 |
Carrying Amount of Buildings and Improvements | 9,471,000 |
Accumulated Depreciation | 1,014,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Houston Tx Three [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 10,288,000 |
Initial Cost of Land | 630,000 |
Initial Cost of Buildings & Improvements | 5,970,000 |
Cost Capitalized Subsequent to Acquisition | 750,000 |
Carrying Amount of Land | 630,000 |
Carrying Amount of Buildings and Improvements | 6,720,000 |
Accumulated Depreciation | 1,989,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-95 |
Seniors Housing Triple-net [Member] | Howell, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 10,299,000 |
Initial Cost of Land | 1,050,000 |
Initial Cost of Buildings & Improvements | 21,703,000 |
Cost Capitalized Subsequent to Acquisition | 150,000 |
Carrying Amount of Land | 1,064,000 |
Carrying Amount of Buildings and Improvements | 21,839,000 |
Accumulated Depreciation | 1,140,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | Huron, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 160,000 |
Initial Cost of Buildings & Improvements | 6,088,000 |
Cost Capitalized Subsequent to Acquisition | 1,452,000 |
Carrying Amount of Land | 160,000 |
Carrying Amount of Buildings and Improvements | 7,540,000 |
Accumulated Depreciation | 1,389,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-83 |
Seniors Housing Triple-net [Member] | Hutchinson, KS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 600,000 |
Initial Cost of Buildings & Improvements | 10,590,000 |
Cost Capitalized Subsequent to Acquisition | 194,000 |
Carrying Amount of Land | 600,000 |
Carrying Amount of Buildings and Improvements | 10,784,000 |
Accumulated Depreciation | 2,317,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Indianapolis, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 495,000 |
Initial Cost of Buildings & Improvements | 6,287,000 |
Cost Capitalized Subsequent to Acquisition | 22,565,000 |
Carrying Amount of Land | 495,000 |
Carrying Amount of Buildings and Improvements | 28,852,000 |
Accumulated Depreciation | 5,663,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-81 |
Seniors Housing Triple-net [Member] | Indianapolis In One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 255,000 |
Initial Cost of Buildings & Improvements | 2,473,000 |
Cost Capitalized Subsequent to Acquisition | 12,123,000 |
Carrying Amount of Land | 255,000 |
Carrying Amount of Buildings and Improvements | 14,596,000 |
Accumulated Depreciation | 2,697,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-81 |
Seniors Housing Triple-net [Member] | Jamestown, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 6,707,000 |
Cost Capitalized Subsequent to Acquisition | 45,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 6,752,000 |
Accumulated Depreciation | 3,912,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-66 |
Seniors Housing Triple-net [Member] | Jefferson, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 80,000 |
Initial Cost of Buildings & Improvements | 9,120,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 80,000 |
Carrying Amount of Buildings and Improvements | 9,120,000 |
Accumulated Depreciation | 1,858,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-84 |
Seniors Housing Triple-net [Member] | Kalida, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 480,000 |
Initial Cost of Buildings & Improvements | 8,173,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 480,000 |
Carrying Amount of Buildings and Improvements | 8,173,000 |
Accumulated Depreciation | 1,285,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | Kenner, LA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,100,000 |
Initial Cost of Buildings & Improvements | 10,036,000 |
Cost Capitalized Subsequent to Acquisition | 328,000 |
Carrying Amount of Land | 1,100,000 |
Carrying Amount of Buildings and Improvements | 10,364,000 |
Accumulated Depreciation | 6,550,000 |
Year Acquired | 1-Jan-98 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Kennett Square, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,050,000 |
Initial Cost of Buildings & Improvements | 22,946,000 |
Cost Capitalized Subsequent to Acquisition | 49,000 |
Carrying Amount of Land | 1,060,000 |
Carrying Amount of Buildings and Improvements | 22,985,000 |
Accumulated Depreciation | 1,186,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-08 |
Seniors Housing Triple-net [Member] | Kenosha, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,500,000 |
Initial Cost of Buildings & Improvements | 9,139,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,500,000 |
Carrying Amount of Buildings and Improvements | 9,139,000 |
Accumulated Depreciation | 971,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Kent, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 940,000 |
Initial Cost of Buildings & Improvements | 20,318,000 |
Cost Capitalized Subsequent to Acquisition | 10,470,000 |
Carrying Amount of Land | 940,000 |
Carrying Amount of Buildings and Improvements | 30,788,000 |
Accumulated Depreciation | 3,651,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Kirkland, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,880,000 |
Initial Cost of Buildings & Improvements | 4,315,000 |
Cost Capitalized Subsequent to Acquisition | 683,000 |
Carrying Amount of Land | 1,880,000 |
Carrying Amount of Buildings and Improvements | 4,998,000 |
Accumulated Depreciation | 1,143,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Lecanto, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 200,000 |
Initial Cost of Buildings & Improvements | 6,900,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 200,000 |
Carrying Amount of Buildings and Improvements | 6,900,000 |
Accumulated Depreciation | 1,607,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-86 |
Seniors Housing Triple-net [Member] | Lee, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 290,000 |
Initial Cost of Buildings & Improvements | 18,135,000 |
Cost Capitalized Subsequent to Acquisition | 926,000 |
Carrying Amount of Land | 290,000 |
Carrying Amount of Buildings and Improvements | 19,061,000 |
Accumulated Depreciation | 5,582,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Lenoir, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 190,000 |
Initial Cost of Buildings & Improvements | 3,748,000 |
Cost Capitalized Subsequent to Acquisition | 641,000 |
Carrying Amount of Land | 190,000 |
Carrying Amount of Buildings and Improvements | 4,389,000 |
Accumulated Depreciation | 1,161,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Lexington, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 200,000 |
Initial Cost of Buildings & Improvements | 3,900,000 |
Cost Capitalized Subsequent to Acquisition | 1,015,000 |
Carrying Amount of Land | 200,000 |
Carrying Amount of Buildings and Improvements | 4,915,000 |
Accumulated Depreciation | 1,389,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Lincoln, NE [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 5,131,000 |
Initial Cost of Land | 390,000 |
Initial Cost of Buildings & Improvements | 13,807,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 390,000 |
Carrying Amount of Buildings and Improvements | 13,807,000 |
Accumulated Depreciation | 964,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Linwood, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 800,000 |
Initial Cost of Buildings & Improvements | 21,984,000 |
Cost Capitalized Subsequent to Acquisition | 429,000 |
Carrying Amount of Land | 800,000 |
Carrying Amount of Buildings and Improvements | 22,413,000 |
Accumulated Depreciation | 1,178,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Litchfield, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,240,000 |
Initial Cost of Buildings & Improvements | 17,908,000 |
Cost Capitalized Subsequent to Acquisition | 102,000 |
Carrying Amount of Land | 1,250,000 |
Carrying Amount of Buildings and Improvements | 18,000,000 |
Accumulated Depreciation | 933,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Little Neck, NY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,350,000 |
Initial Cost of Buildings & Improvements | 38,461,000 |
Cost Capitalized Subsequent to Acquisition | 426,000 |
Carrying Amount of Land | 3,355,000 |
Carrying Amount of Buildings and Improvements | 38,882,000 |
Accumulated Depreciation | 2,008,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Longview Tx One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 610,000 |
Initial Cost of Buildings & Improvements | 5,520,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 610,000 |
Carrying Amount of Buildings and Improvements | 5,520,000 |
Accumulated Depreciation | 831,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | Louisville, KY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 490,000 |
Initial Cost of Buildings & Improvements | 10,010,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 490,000 |
Carrying Amount of Buildings and Improvements | 10,010,000 |
Accumulated Depreciation | 2,650,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-78 |
Seniors Housing Triple-net [Member] | Louisville Ky One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 430,000 |
Initial Cost of Buildings & Improvements | 7,135,000 |
Cost Capitalized Subsequent to Acquisition | 163,000 |
Carrying Amount of Land | 430,000 |
Carrying Amount of Buildings and Improvements | 7,298,000 |
Accumulated Depreciation | 2,443,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-74 |
Seniors Housing Triple-net [Member] | Louisville Ky Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 350,000 |
Initial Cost of Buildings & Improvements | 4,675,000 |
Cost Capitalized Subsequent to Acquisition | 109,000 |
Carrying Amount of Land | 350,000 |
Carrying Amount of Buildings and Improvements | 4,784,000 |
Accumulated Depreciation | 1,637,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-75 |
Seniors Housing Triple-net [Member] | Manassas, VA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 750,000 |
Initial Cost of Buildings & Improvements | 7,446,000 |
Cost Capitalized Subsequent to Acquisition | 530,000 |
Carrying Amount of Land | 750,000 |
Carrying Amount of Buildings and Improvements | 7,976,000 |
Accumulated Depreciation | 1,875,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Mansfield, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 660,000 |
Initial Cost of Buildings & Improvements | 5,251,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 660,000 |
Carrying Amount of Buildings and Improvements | 5,251,000 |
Accumulated Depreciation | 800,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | Marianna, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 340,000 |
Initial Cost of Buildings & Improvements | 8,910,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 340,000 |
Carrying Amount of Buildings and Improvements | 8,910,000 |
Accumulated Depreciation | 1,573,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Martinsville, VA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 349,000 |
Initial Cost of Buildings & Improvements | 0 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 349,000 |
Carrying Amount of Buildings and Improvements | 0 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Matthews, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 560,000 |
Initial Cost of Buildings & Improvements | 4,738,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 560,000 |
Carrying Amount of Buildings and Improvements | 4,738,000 |
Accumulated Depreciation | 1,295,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Mc Connelsville Oh [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 190,000 |
Initial Cost of Buildings & Improvements | 7,060,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 190,000 |
Carrying Amount of Buildings and Improvements | 7,060,000 |
Accumulated Depreciation | 514,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-46 |
Seniors Housing Triple-net [Member] | Mc Henry Il [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,576,000 |
Initial Cost of Buildings & Improvements | 0 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,576,000 |
Carrying Amount of Buildings and Improvements | 0 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Mc Henry Il One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,550,000 |
Initial Cost of Buildings & Improvements | 15,300,000 |
Cost Capitalized Subsequent to Acquisition | 6,718,000 |
Carrying Amount of Land | 3,550,000 |
Carrying Amount of Buildings and Improvements | 22,018,000 |
Accumulated Depreciation | 3,105,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-04 |
Seniors Housing Triple-net [Member] | Mc Kinney Tx [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,570,000 |
Initial Cost of Buildings & Improvements | 7,389,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,570,000 |
Carrying Amount of Buildings and Improvements | 7,389,000 |
Accumulated Depreciation | 592,000 |
Year Acquired | 1-Jan-09 |
Year Built | 1-Jan-10 |
Seniors Housing Triple-net [Member] | Melville, NY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,280,000 |
Initial Cost of Buildings & Improvements | 73,283,000 |
Cost Capitalized Subsequent to Acquisition | 722,000 |
Carrying Amount of Land | 4,282,000 |
Carrying Amount of Buildings and Improvements | 74,003,000 |
Accumulated Depreciation | 3,762,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Memphis, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 940,000 |
Initial Cost of Buildings & Improvements | 5,963,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 940,000 |
Carrying Amount of Buildings and Improvements | 5,963,000 |
Accumulated Depreciation | 1,733,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-51 |
Seniors Housing Triple-net [Member] | Memphis Tn One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 390,000 |
Initial Cost of Buildings & Improvements | 9,660,000 |
Cost Capitalized Subsequent to Acquisition | 1,600,000 |
Carrying Amount of Land | 390,000 |
Carrying Amount of Buildings and Improvements | 11,260,000 |
Accumulated Depreciation | 652,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-81 |
Seniors Housing Triple-net [Member] | Merrillville, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 643,000 |
Initial Cost of Buildings & Improvements | 7,084,000 |
Cost Capitalized Subsequent to Acquisition | 3,526,000 |
Carrying Amount of Land | 643,000 |
Carrying Amount of Buildings and Improvements | 10,610,000 |
Accumulated Depreciation | 6,112,000 |
Year Acquired | 1-Jan-97 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Merrillville In One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,080,000 |
Initial Cost of Buildings & Improvements | 3,413,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,080,000 |
Carrying Amount of Buildings and Improvements | 3,413,000 |
Accumulated Depreciation | 195,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-11 |
Seniors Housing Triple-net [Member] | Menomonee Falls, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,020,000 |
Initial Cost of Buildings & Improvements | 6,984,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,020,000 |
Carrying Amount of Buildings and Improvements | 6,984,000 |
Accumulated Depreciation | 980,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | Middleburg Heights, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 960,000 |
Initial Cost of Buildings & Improvements | 7,780,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 960,000 |
Carrying Amount of Buildings and Improvements | 7,780,000 |
Accumulated Depreciation | 1,735,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Middleton, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 420,000 |
Initial Cost of Buildings & Improvements | 4,006,000 |
Cost Capitalized Subsequent to Acquisition | 600,000 |
Carrying Amount of Land | 420,000 |
Carrying Amount of Buildings and Improvements | 4,606,000 |
Accumulated Depreciation | 1,229,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-91 |
Seniors Housing Triple-net [Member] | Midland, MI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 200,000 |
Initial Cost of Buildings & Improvements | 11,025,000 |
Cost Capitalized Subsequent to Acquisition | 39,000 |
Carrying Amount of Land | 200,000 |
Carrying Amount of Buildings and Improvements | 11,064,000 |
Accumulated Depreciation | 598,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-94 |
Seniors Housing Triple-net [Member] | Melbourne, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 7,070,000 |
Initial Cost of Buildings & Improvements | 48,257,000 |
Cost Capitalized Subsequent to Acquisition | 12,990,000 |
Carrying Amount of Land | 7,070,000 |
Carrying Amount of Buildings and Improvements | 61,247,000 |
Accumulated Depreciation | 4,901,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Missoula, MT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 550,000 |
Initial Cost of Buildings & Improvements | 7,490,000 |
Cost Capitalized Subsequent to Acquisition | 377,000 |
Carrying Amount of Land | 550,000 |
Carrying Amount of Buildings and Improvements | 7,867,000 |
Accumulated Depreciation | 1,503,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Monroe, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 470,000 |
Initial Cost of Buildings & Improvements | 3,681,000 |
Cost Capitalized Subsequent to Acquisition | 648,000 |
Carrying Amount of Land | 470,000 |
Carrying Amount of Buildings and Improvements | 4,329,000 |
Accumulated Depreciation | 1,175,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Monroe Nc One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 310,000 |
Initial Cost of Buildings & Improvements | 4,799,000 |
Cost Capitalized Subsequent to Acquisition | 857,000 |
Carrying Amount of Land | 310,000 |
Carrying Amount of Buildings and Improvements | 5,656,000 |
Accumulated Depreciation | 1,446,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Monroe Nc Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 450,000 |
Initial Cost of Buildings & Improvements | 4,021,000 |
Cost Capitalized Subsequent to Acquisition | 114,000 |
Carrying Amount of Land | 450,000 |
Carrying Amount of Buildings and Improvements | 4,135,000 |
Accumulated Depreciation | 1,119,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Monteagle, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 310,000 |
Initial Cost of Buildings & Improvements | 3,318,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 310,000 |
Carrying Amount of Buildings and Improvements | 3,318,000 |
Accumulated Depreciation | 1,061,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-80 |
Seniors Housing Triple-net [Member] | Monterey, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 4,195,000 |
Cost Capitalized Subsequent to Acquisition | 410,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 4,605,000 |
Accumulated Depreciation | 2,454,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-77 |
Seniors Housing Triple-net [Member] | Moorestown, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,060,000 |
Initial Cost of Buildings & Improvements | 51,628,000 |
Cost Capitalized Subsequent to Acquisition | 267,000 |
Carrying Amount of Land | 2,063,000 |
Carrying Amount of Buildings and Improvements | 51,892,000 |
Accumulated Depreciation | 2,668,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Morehead City, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 200,000 |
Initial Cost of Buildings & Improvements | 3,104,000 |
Cost Capitalized Subsequent to Acquisition | 1,648,000 |
Carrying Amount of Land | 200,000 |
Carrying Amount of Buildings and Improvements | 4,752,000 |
Accumulated Depreciation | 1,593,000 |
Year Acquired | 1-Jan-99 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Morgantown, KY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 380,000 |
Initial Cost of Buildings & Improvements | 3,705,000 |
Cost Capitalized Subsequent to Acquisition | 615,000 |
Carrying Amount of Land | 380,000 |
Carrying Amount of Buildings and Improvements | 4,320,000 |
Accumulated Depreciation | 1,128,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-65 |
Seniors Housing Triple-net [Member] | Mount Airy, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 270,000 |
Initial Cost of Buildings & Improvements | 6,430,000 |
Cost Capitalized Subsequent to Acquisition | 290,000 |
Carrying Amount of Land | 270,000 |
Carrying Amount of Buildings and Improvements | 6,720,000 |
Accumulated Depreciation | 1,199,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Mountain City, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 220,000 |
Initial Cost of Buildings & Improvements | 5,896,000 |
Cost Capitalized Subsequent to Acquisition | 660,000 |
Carrying Amount of Land | 220,000 |
Carrying Amount of Buildings and Improvements | 6,556,000 |
Accumulated Depreciation | 3,568,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-76 |
Seniors Housing Triple-net [Member] | Mt. Vernon, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 400,000 |
Initial Cost of Buildings & Improvements | 2,200,000 |
Cost Capitalized Subsequent to Acquisition | 156,000 |
Carrying Amount of Land | 400,000 |
Carrying Amount of Buildings and Improvements | 2,356,000 |
Accumulated Depreciation | 375,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Myrtle Beach, SC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 6,890,000 |
Initial Cost of Buildings & Improvements | 41,526,000 |
Cost Capitalized Subsequent to Acquisition | 11,498,000 |
Carrying Amount of Land | 6,890,000 |
Carrying Amount of Buildings and Improvements | 53,024,000 |
Accumulated Depreciation | 4,281,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Nacogdoches, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 390,000 |
Initial Cost of Buildings & Improvements | 5,754,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 390,000 |
Carrying Amount of Buildings and Improvements | 5,754,000 |
Accumulated Depreciation | 857,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | Naples, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 550,000 |
Initial Cost of Buildings & Improvements | 5,450,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 550,000 |
Carrying Amount of Buildings and Improvements | 5,450,000 |
Accumulated Depreciation | 1,361,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-68 |
Seniors Housing Triple-net [Member] | Nashville, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,910,000 |
Initial Cost of Buildings & Improvements | 29,590,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,910,000 |
Carrying Amount of Buildings and Improvements | 29,590,000 |
Accumulated Depreciation | 3,567,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | Needham, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,610,000 |
Initial Cost of Buildings & Improvements | 13,715,000 |
Cost Capitalized Subsequent to Acquisition | 366,000 |
Carrying Amount of Land | 1,610,000 |
Carrying Amount of Buildings and Improvements | 14,081,000 |
Accumulated Depreciation | 4,576,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-94 |
Seniors Housing Triple-net [Member] | Neenah, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 630,000 |
Initial Cost of Buildings & Improvements | 15,120,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 630,000 |
Carrying Amount of Buildings and Improvements | 15,120,000 |
Accumulated Depreciation | 1,032,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-91 |
Seniors Housing Triple-net [Member] | New Haven, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 176,000 |
Initial Cost of Buildings & Improvements | 3,524,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 176,000 |
Carrying Amount of Buildings and Improvements | 3,524,000 |
Accumulated Depreciation | 1,046,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-81 |
Seniors Housing Triple-net [Member] | Newark, DE [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 560,000 |
Initial Cost of Buildings & Improvements | 21,220,000 |
Cost Capitalized Subsequent to Acquisition | 1,488,000 |
Carrying Amount of Land | 560,000 |
Carrying Amount of Buildings and Improvements | 22,708,000 |
Accumulated Depreciation | 4,595,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Norman, OK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 55,000 |
Initial Cost of Buildings & Improvements | 1,484,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 55,000 |
Carrying Amount of Buildings and Improvements | 1,484,000 |
Accumulated Depreciation | 751,000 |
Year Acquired | 1-Jan-95 |
Year Built | 1-Jan-95 |
Seniors Housing Triple-net [Member] | North Augusta, SC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 332,000 |
Initial Cost of Buildings & Improvements | 2,558,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 332,000 |
Carrying Amount of Buildings and Improvements | 2,558,000 |
Accumulated Depreciation | 990,000 |
Year Acquired | 1-Jan-99 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Ocala, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,340,000 |
Initial Cost of Buildings & Improvements | 10,564,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,340,000 |
Carrying Amount of Buildings and Improvements | 10,564,000 |
Accumulated Depreciation | 973,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Ogden, UT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 360,000 |
Initial Cost of Buildings & Improvements | 6,700,000 |
Cost Capitalized Subsequent to Acquisition | 699,000 |
Carrying Amount of Land | 360,000 |
Carrying Amount of Buildings and Improvements | 7,399,000 |
Accumulated Depreciation | 1,534,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Oklahoma City Ok Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 590,000 |
Initial Cost of Buildings & Improvements | 7,513,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 590,000 |
Carrying Amount of Buildings and Improvements | 7,513,000 |
Accumulated Depreciation | 932,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-08 |
Seniors Housing Triple-net [Member] | Oklahoma City Ok Three [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 760,000 |
Initial Cost of Buildings & Improvements | 7,017,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 760,000 |
Carrying Amount of Buildings and Improvements | 7,017,000 |
Accumulated Depreciation | 767,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Omaha, NE [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 370,000 |
Initial Cost of Buildings & Improvements | 10,230,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 370,000 |
Carrying Amount of Buildings and Improvements | 10,230,000 |
Accumulated Depreciation | 730,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Omaha Ne One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 4,419,000 |
Initial Cost of Land | 380,000 |
Initial Cost of Buildings & Improvements | 8,864,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 380,000 |
Carrying Amount of Buildings and Improvements | 8,864,000 |
Accumulated Depreciation | 654,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Oneonta, NY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 80,000 |
Initial Cost of Buildings & Improvements | 5,020,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 80,000 |
Carrying Amount of Buildings and Improvements | 5,020,000 |
Accumulated Depreciation | 679,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Ormond Beach, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 2,739,000 |
Cost Capitalized Subsequent to Acquisition | 73,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 2,812,000 |
Accumulated Depreciation | 1,495,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-83 |
Seniors Housing Triple-net [Member] | Oshkosh, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 900,000 |
Initial Cost of Buildings & Improvements | 3,800,000 |
Cost Capitalized Subsequent to Acquisition | 3,687,000 |
Carrying Amount of Land | 900,000 |
Carrying Amount of Buildings and Improvements | 7,487,000 |
Accumulated Depreciation | 1,272,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-05 |
Seniors Housing Triple-net [Member] | Oshkosh Wi One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 400,000 |
Initial Cost of Buildings & Improvements | 23,237,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 400,000 |
Carrying Amount of Buildings and Improvements | 23,237,000 |
Accumulated Depreciation | 2,424,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-08 |
Seniors Housing Triple-net [Member] | Overland Park, KS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,120,000 |
Initial Cost of Buildings & Improvements | 8,360,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,120,000 |
Carrying Amount of Buildings and Improvements | 8,360,000 |
Accumulated Depreciation | 1,763,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-70 |
Seniors Housing Triple-net [Member] | Overland Park Ks One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,730,000 |
Initial Cost of Buildings & Improvements | 27,076,000 |
Cost Capitalized Subsequent to Acquisition | 340,000 |
Carrying Amount of Land | 3,730,000 |
Carrying Amount of Buildings and Improvements | 27,416,000 |
Accumulated Depreciation | 2,317,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Overland Park Ks Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,500,000 |
Initial Cost of Buildings & Improvements | 29,105,000 |
Cost Capitalized Subsequent to Acquisition | 7,295,000 |
Carrying Amount of Land | 4,500,000 |
Carrying Amount of Buildings and Improvements | 36,400,000 |
Accumulated Depreciation | 2,007,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-88 |
Seniors Housing Triple-net [Member] | Owasso, OK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 215,000 |
Initial Cost of Buildings & Improvements | 1,380,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 215,000 |
Carrying Amount of Buildings and Improvements | 1,380,000 |
Accumulated Depreciation | 608,000 |
Year Acquired | 1-Jan-96 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Owensboro, KY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 240,000 |
Initial Cost of Buildings & Improvements | 6,760,000 |
Cost Capitalized Subsequent to Acquisition | 37,000 |
Carrying Amount of Land | 240,000 |
Carrying Amount of Buildings and Improvements | 6,797,000 |
Accumulated Depreciation | 1,528,000 |
Year Acquired | 1-Jan-93 |
Year Built | 1-Jan-66 |
Seniors Housing Triple-net [Member] | Owensboro Ky One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 225,000 |
Initial Cost of Buildings & Improvements | 13,275,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 225,000 |
Carrying Amount of Buildings and Improvements | 13,275,000 |
Accumulated Depreciation | 2,912,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-64 |
Seniors Housing Triple-net [Member] | Owenton, KY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 100,000 |
Initial Cost of Buildings & Improvements | 2,400,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 100,000 |
Carrying Amount of Buildings and Improvements | 2,400,000 |
Accumulated Depreciation | 647,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-79 |
Seniors Housing Triple-net [Member] | Oxford, MI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 11,710,000 |
Initial Cost of Land | 1,430,000 |
Initial Cost of Buildings & Improvements | 15,791,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,430,000 |
Carrying Amount of Buildings and Improvements | 15,791,000 |
Accumulated Depreciation | 906,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Palestine, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 180,000 |
Initial Cost of Buildings & Improvements | 4,320,000 |
Cost Capitalized Subsequent to Acquisition | 1,300,000 |
Carrying Amount of Land | 180,000 |
Carrying Amount of Buildings and Improvements | 5,620,000 |
Accumulated Depreciation | 890,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-05 |
Seniors Housing Triple-net [Member] | Palm Coast, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 870,000 |
Initial Cost of Buildings & Improvements | 10,957,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 870,000 |
Carrying Amount of Buildings and Improvements | 10,957,000 |
Accumulated Depreciation | 877,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-10 |
Seniors Housing Triple-net [Member] | Paris, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 490,000 |
Initial Cost of Buildings & Improvements | 5,452,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 490,000 |
Carrying Amount of Buildings and Improvements | 5,452,000 |
Accumulated Depreciation | 2,240,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-06 |
Seniors Housing Triple-net [Member] | Pasadena, TX [ Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,955,000 |
Initial Cost of Land | 720,000 |
Initial Cost of Buildings & Improvements | 24,080,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 720,000 |
Carrying Amount of Buildings and Improvements | 24,080,000 |
Accumulated Depreciation | 3,664,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-05 |
Seniors Housing Triple-net [Member] | Paso Robles, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,770,000 |
Initial Cost of Buildings & Improvements | 8,630,000 |
Cost Capitalized Subsequent to Acquisition | 693,000 |
Carrying Amount of Land | 1,770,000 |
Carrying Amount of Buildings and Improvements | 9,323,000 |
Accumulated Depreciation | 2,656,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Pawleys Island, SC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,020,000 |
Initial Cost of Buildings & Improvements | 32,590,000 |
Cost Capitalized Subsequent to Acquisition | 6,022,000 |
Carrying Amount of Land | 2,020,000 |
Carrying Amount of Buildings and Improvements | 38,612,000 |
Accumulated Depreciation | 6,600,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Pigeon Forge, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 320,000 |
Initial Cost of Buildings & Improvements | 4,180,000 |
Cost Capitalized Subsequent to Acquisition | 117,000 |
Carrying Amount of Land | 320,000 |
Carrying Amount of Buildings and Improvements | 4,297,000 |
Accumulated Depreciation | 1,510,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-86 |
Seniors Housing Triple-net [Member] | Pinehurst, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 290,000 |
Initial Cost of Buildings & Improvements | 2,690,000 |
Cost Capitalized Subsequent to Acquisition | 484,000 |
Carrying Amount of Land | 290,000 |
Carrying Amount of Buildings and Improvements | 3,174,000 |
Accumulated Depreciation | 892,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Piqua, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 204,000 |
Initial Cost of Buildings & Improvements | 1,885,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 204,000 |
Carrying Amount of Buildings and Improvements | 1,885,000 |
Accumulated Depreciation | 755,000 |
Year Acquired | 1-Jan-97 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Pittsburgh, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,750,000 |
Initial Cost of Buildings & Improvements | 8,572,000 |
Cost Capitalized Subsequent to Acquisition | 115,000 |
Carrying Amount of Land | 1,750,000 |
Carrying Amount of Buildings and Improvements | 8,687,000 |
Accumulated Depreciation | 1,899,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Plattsmouth, NE [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 250,000 |
Initial Cost of Buildings & Improvements | 5,650,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 250,000 |
Carrying Amount of Buildings and Improvements | 5,650,000 |
Accumulated Depreciation | 424,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Plymouth, MI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,490,000 |
Initial Cost of Buildings & Improvements | 19,990,000 |
Cost Capitalized Subsequent to Acquisition | 114,000 |
Carrying Amount of Land | 1,490,000 |
Carrying Amount of Buildings and Improvements | 20,104,000 |
Accumulated Depreciation | 1,093,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-72 |
Seniors Housing Triple-net [Member] | Port St. Joe, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 370,000 |
Initial Cost of Buildings & Improvements | 2,055,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 370,000 |
Carrying Amount of Buildings and Improvements | 2,055,000 |
Accumulated Depreciation | 863,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-82 |
Seniors Housing Triple-net [Member] | Port St. Lucie, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 8,700,000 |
Initial Cost of Buildings & Improvements | 47,230,000 |
Cost Capitalized Subsequent to Acquisition | 4,761,000 |
Carrying Amount of Land | 8,700,000 |
Carrying Amount of Buildings and Improvements | 51,991,000 |
Accumulated Depreciation | 3,550,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-10 |
Seniors Housing Triple-net [Member] | Post Falls, ID [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,700,000 |
Initial Cost of Buildings & Improvements | 14,217,000 |
Cost Capitalized Subsequent to Acquisition | 2,181,000 |
Carrying Amount of Land | 2,700,000 |
Carrying Amount of Buildings and Improvements | 16,398,000 |
Accumulated Depreciation | 1,845,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-08 |
Seniors Housing Triple-net [Member] | Raleigh, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 10,000,000 |
Initial Cost of Buildings & Improvements | 0 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 10,000,000 |
Carrying Amount of Buildings and Improvements | 0 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Rehoboth Beach, DE [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 960,000 |
Initial Cost of Buildings & Improvements | 24,248,000 |
Cost Capitalized Subsequent to Acquisition | 196,000 |
Carrying Amount of Land | 961,000 |
Carrying Amount of Buildings and Improvements | 24,443,000 |
Accumulated Depreciation | 1,269,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Reidsville, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 170,000 |
Initial Cost of Buildings & Improvements | 3,830,000 |
Cost Capitalized Subsequent to Acquisition | 857,000 |
Carrying Amount of Land | 170,000 |
Carrying Amount of Buildings and Improvements | 4,687,000 |
Accumulated Depreciation | 1,341,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Reno, NV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,060,000 |
Initial Cost of Buildings & Improvements | 11,440,000 |
Cost Capitalized Subsequent to Acquisition | 605,000 |
Carrying Amount of Land | 1,060,000 |
Carrying Amount of Buildings and Improvements | 12,045,000 |
Accumulated Depreciation | 2,569,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Ridgeland, MS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 520,000 |
Initial Cost of Buildings & Improvements | 7,675,000 |
Cost Capitalized Subsequent to Acquisition | 427,000 |
Carrying Amount of Land | 520,000 |
Carrying Amount of Buildings and Improvements | 8,102,000 |
Accumulated Depreciation | 1,926,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Ridgely, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 300,000 |
Initial Cost of Buildings & Improvements | 5,700,000 |
Cost Capitalized Subsequent to Acquisition | 97,000 |
Carrying Amount of Land | 300,000 |
Carrying Amount of Buildings and Improvements | 5,797,000 |
Accumulated Depreciation | 1,872,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-90 |
Seniors Housing Triple-net [Member] | Rockledge, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 360,000 |
Initial Cost of Buildings & Improvements | 4,117,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 360,000 |
Carrying Amount of Buildings and Improvements | 4,117,000 |
Accumulated Depreciation | 1,677,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-70 |
Seniors Housing Triple-net [Member] | Rockwood, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 500,000 |
Initial Cost of Buildings & Improvements | 7,116,000 |
Cost Capitalized Subsequent to Acquisition | 741,000 |
Carrying Amount of Land | 500,000 |
Carrying Amount of Buildings and Improvements | 7,857,000 |
Accumulated Depreciation | 2,521,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-79 |
Seniors Housing Triple-net [Member] | Rocky Hill Ct One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,090,000 |
Initial Cost of Buildings & Improvements | 6,710,000 |
Cost Capitalized Subsequent to Acquisition | 1,500,000 |
Carrying Amount of Land | 1,090,000 |
Carrying Amount of Buildings and Improvements | 8,210,000 |
Accumulated Depreciation | 1,842,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Rogersville, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 350,000 |
Initial Cost of Buildings & Improvements | 3,278,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 350,000 |
Carrying Amount of Buildings and Improvements | 3,278,000 |
Accumulated Depreciation | 1,052,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-80 |
Seniors Housing Triple-net [Member] | Romeoville, IL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,895,000 |
Initial Cost of Buildings & Improvements | 0 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,895,000 |
Carrying Amount of Buildings and Improvements | 0 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Saint Simons Island, GA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 6,440,000 |
Initial Cost of Buildings & Improvements | 50,060,000 |
Cost Capitalized Subsequent to Acquisition | 1,270,000 |
Carrying Amount of Land | 6,440,000 |
Carrying Amount of Buildings and Improvements | 51,330,000 |
Accumulated Depreciation | 5,809,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | Salem, OR [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 449,000 |
Initial Cost of Buildings & Improvements | 5,171,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 449,000 |
Carrying Amount of Buildings and Improvements | 5,172,000 |
Accumulated Depreciation | 1,977,000 |
Year Acquired | 1-Jan-99 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Salisbury, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 370,000 |
Initial Cost of Buildings & Improvements | 5,697,000 |
Cost Capitalized Subsequent to Acquisition | 168,000 |
Carrying Amount of Land | 370,000 |
Carrying Amount of Buildings and Improvements | 5,865,000 |
Accumulated Depreciation | 1,517,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | San Angelo, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 260,000 |
Initial Cost of Buildings & Improvements | 8,800,000 |
Cost Capitalized Subsequent to Acquisition | 425,000 |
Carrying Amount of Land | 260,000 |
Carrying Amount of Buildings and Improvements | 9,225,000 |
Accumulated Depreciation | 1,927,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | San Antonio Tx One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 6,120,000 |
Initial Cost of Buildings & Improvements | 28,169,000 |
Cost Capitalized Subsequent to Acquisition | 1,587,000 |
Carrying Amount of Land | 6,120,000 |
Carrying Amount of Buildings and Improvements | 29,756,000 |
Accumulated Depreciation | 999,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-11 |
Seniors Housing Triple-net [Member] | San Antonio Tx [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 10,754,000 |
Initial Cost of Land | 560,000 |
Initial Cost of Buildings & Improvements | 7,315,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 560,000 |
Carrying Amount of Buildings and Improvements | 7,315,000 |
Accumulated Depreciation | 2,258,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Sarasota, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 475,000 |
Initial Cost of Buildings & Improvements | 3,175,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 475,000 |
Carrying Amount of Buildings and Improvements | 3,175,000 |
Accumulated Depreciation | 1,474,000 |
Year Acquired | 1-Jan-96 |
Year Built | 1-Jan-95 |
Seniors Housing Triple-net [Member] | Sarasota Fl Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 600,000 |
Initial Cost of Buildings & Improvements | 3,400,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 600,000 |
Carrying Amount of Buildings and Improvements | 3,400,000 |
Accumulated Depreciation | 947,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-82 |
Seniors Housing Triple-net [Member] | Scituate, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,740,000 |
Initial Cost of Buildings & Improvements | 10,640,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,740,000 |
Carrying Amount of Buildings and Improvements | 10,640,000 |
Accumulated Depreciation | 2,077,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-76 |
Seniors Housing Triple-net [Member] | Selbyville, DE [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 750,000 |
Initial Cost of Buildings & Improvements | 25,912,000 |
Cost Capitalized Subsequent to Acquisition | 160,000 |
Carrying Amount of Land | 764,000 |
Carrying Amount of Buildings and Improvements | 26,058,000 |
Accumulated Depreciation | 1,361,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-08 |
Seniors Housing Triple-net [Member] | Seven Fields, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 484,000 |
Initial Cost of Buildings & Improvements | 4,663,000 |
Cost Capitalized Subsequent to Acquisition | 60,000 |
Carrying Amount of Land | 484,000 |
Carrying Amount of Buildings and Improvements | 4,722,000 |
Accumulated Depreciation | 1,813,000 |
Year Acquired | 1-Jan-99 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Shawnee, OK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 80,000 |
Initial Cost of Buildings & Improvements | 1,400,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 80,000 |
Carrying Amount of Buildings and Improvements | 1,400,000 |
Accumulated Depreciation | 640,000 |
Year Acquired | 1-Jan-96 |
Year Built | 1-Jan-95 |
Seniors Housing Triple-net [Member] | Sheboygan, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 80,000 |
Initial Cost of Buildings & Improvements | 5,320,000 |
Cost Capitalized Subsequent to Acquisition | 3,774,000 |
Carrying Amount of Land | 80,000 |
Carrying Amount of Buildings and Improvements | 9,094,000 |
Accumulated Depreciation | 1,143,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-06 |
Seniors Housing Triple-net [Member] | Shelbyville, KY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 630,000 |
Initial Cost of Buildings & Improvements | 3,870,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 630,000 |
Carrying Amount of Buildings and Improvements | 3,870,000 |
Accumulated Depreciation | 859,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-65 |
Seniors Housing Triple-net [Member] | Sherman, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 700,000 |
Initial Cost of Buildings & Improvements | 5,221,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 700,000 |
Carrying Amount of Buildings and Improvements | 5,221,000 |
Accumulated Depreciation | 848,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-06 |
Seniors Housing Triple-net [Member] | Shrewsbury, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,120,000 |
Initial Cost of Buildings & Improvements | 38,116,000 |
Cost Capitalized Subsequent to Acquisition | 270,000 |
Carrying Amount of Land | 2,120,000 |
Carrying Amount of Buildings and Improvements | 38,386,000 |
Accumulated Depreciation | 1,984,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Silvis, IL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 880,000 |
Initial Cost of Buildings & Improvements | 16,420,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 880,000 |
Carrying Amount of Buildings and Improvements | 16,420,000 |
Accumulated Depreciation | 1,029,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-05 |
Seniors Housing Triple-net [Member] | Smithfield, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 290,000 |
Initial Cost of Buildings & Improvements | 5,680,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 290,000 |
Carrying Amount of Buildings and Improvements | 5,680,000 |
Accumulated Depreciation | 1,487,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | South Boston, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 385,000 |
Initial Cost of Buildings & Improvements | 2,002,000 |
Cost Capitalized Subsequent to Acquisition | 5,218,000 |
Carrying Amount of Land | 385,000 |
Carrying Amount of Buildings and Improvements | 7,220,000 |
Accumulated Depreciation | 2,823,000 |
Year Acquired | 1-Jan-95 |
Year Built | 1-Jan-61 |
Seniors Housing Triple-net [Member] | South Pittsburg, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 430,000 |
Initial Cost of Buildings & Improvements | 5,628,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 430,000 |
Carrying Amount of Buildings and Improvements | 5,628,000 |
Accumulated Depreciation | 1,547,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-79 |
Seniors Housing Triple-net [Member] | Sparks, NV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,700,000 |
Initial Cost of Buildings & Improvements | 46,526,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,700,000 |
Carrying Amount of Buildings and Improvements | 46,526,000 |
Accumulated Depreciation | 4,326,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Spartanburg, SC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,350,000 |
Initial Cost of Buildings & Improvements | 15,750,000 |
Cost Capitalized Subsequent to Acquisition | 12,669,000 |
Carrying Amount of Land | 3,350,000 |
Carrying Amount of Buildings and Improvements | 28,419,000 |
Accumulated Depreciation | 3,816,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Spring City, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 420,000 |
Initial Cost of Buildings & Improvements | 6,085,000 |
Cost Capitalized Subsequent to Acquisition | 3,210,000 |
Carrying Amount of Land | 420,000 |
Carrying Amount of Buildings and Improvements | 9,295,000 |
Accumulated Depreciation | 2,663,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-87 |
Seniors Housing Triple-net [Member] | St Louis Mo One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,890,000 |
Initial Cost of Buildings & Improvements | 12,165,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,890,000 |
Carrying Amount of Buildings and Improvements | 12,165,000 |
Accumulated Depreciation | 707,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-63 |
Seniors Housing Triple-net [Member] | Statesville, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 150,000 |
Initial Cost of Buildings & Improvements | 1,447,000 |
Cost Capitalized Subsequent to Acquisition | 266,000 |
Carrying Amount of Land | 150,000 |
Carrying Amount of Buildings and Improvements | 1,713,000 |
Accumulated Depreciation | 480,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-90 |
Seniors Housing Triple-net [Member] | Statesville Nc One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 310,000 |
Initial Cost of Buildings & Improvements | 6,183,000 |
Cost Capitalized Subsequent to Acquisition | 8,000 |
Carrying Amount of Land | 310,000 |
Carrying Amount of Buildings and Improvements | 6,191,000 |
Accumulated Depreciation | 1,566,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Statesville Nc Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 140,000 |
Initial Cost of Buildings & Improvements | 3,627,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 140,000 |
Carrying Amount of Buildings and Improvements | 3,627,000 |
Accumulated Depreciation | 946,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Stillwater, OK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 80,000 |
Initial Cost of Buildings & Improvements | 1,400,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 80,000 |
Carrying Amount of Buildings and Improvements | 1,400,000 |
Accumulated Depreciation | 643,000 |
Year Acquired | 1-Jan-95 |
Year Built | 1-Jan-95 |
Seniors Housing Triple-net [Member] | Swanton, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 330,000 |
Initial Cost of Buildings & Improvements | 6,370,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 330,000 |
Carrying Amount of Buildings and Improvements | 6,370,000 |
Accumulated Depreciation | 1,504,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-50 |
Seniors Housing Triple-net [Member] | Texarkana, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 192,000 |
Initial Cost of Buildings & Improvements | 1,403,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 192,000 |
Carrying Amount of Buildings and Improvements | 1,403,000 |
Accumulated Depreciation | 617,000 |
Year Acquired | 1-Jan-96 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Toms River, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,610,000 |
Initial Cost of Buildings & Improvements | 34,627,000 |
Cost Capitalized Subsequent to Acquisition | 346,000 |
Carrying Amount of Land | 1,650,000 |
Carrying Amount of Buildings and Improvements | 34,933,000 |
Accumulated Depreciation | 1,819,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-05 |
Seniors Housing Triple-net [Member] | Troy, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 200,000 |
Initial Cost of Buildings & Improvements | 2,000,000 |
Cost Capitalized Subsequent to Acquisition | 4,254,000 |
Carrying Amount of Land | 200,000 |
Carrying Amount of Buildings and Improvements | 6,254,000 |
Accumulated Depreciation | 1,168,000 |
Year Acquired | 1-Jan-97 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Troy Oh One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 470,000 |
Initial Cost of Buildings & Improvements | 16,730,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 470,000 |
Carrying Amount of Buildings and Improvements | 16,730,000 |
Accumulated Depreciation | 3,803,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-71 |
Seniors Housing Triple-net [Member] | Tucson, AZ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 930,000 |
Initial Cost of Buildings & Improvements | 13,399,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 930,000 |
Carrying Amount of Buildings and Improvements | 13,399,000 |
Accumulated Depreciation | 2,692,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-85 |
Seniors Housing Triple-net [Member] | Tulsa, OK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,390,000 |
Initial Cost of Buildings & Improvements | 7,110,000 |
Cost Capitalized Subsequent to Acquisition | 219,000 |
Carrying Amount of Land | 1,390,000 |
Carrying Amount of Buildings and Improvements | 7,329,000 |
Accumulated Depreciation | 561,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Tyler, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 650,000 |
Initial Cost of Buildings & Improvements | 5,268,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 650,000 |
Carrying Amount of Buildings and Improvements | 5,268,000 |
Accumulated Depreciation | 796,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | Uhrichsville, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 24,000 |
Initial Cost of Buildings & Improvements | 6,716,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 24,000 |
Carrying Amount of Buildings and Improvements | 6,716,000 |
Accumulated Depreciation | 1,308,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-77 |
Seniors Housing Triple-net [Member] | Valparaiso, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 112,000 |
Initial Cost of Buildings & Improvements | 2,558,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 112,000 |
Carrying Amount of Buildings and Improvements | 2,558,000 |
Accumulated Depreciation | 835,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Valparaiso In One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 108,000 |
Initial Cost of Buildings & Improvements | 2,962,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 108,000 |
Carrying Amount of Buildings and Improvements | 2,962,000 |
Accumulated Depreciation | 946,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Venice, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 500,000 |
Initial Cost of Buildings & Improvements | 6,000,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 500,000 |
Carrying Amount of Buildings and Improvements | 6,000,000 |
Accumulated Depreciation | 1,472,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-87 |
Seniors Housing Triple-net [Member] | Venice Fl One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,150,000 |
Initial Cost of Buildings & Improvements | 10,674,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,150,000 |
Carrying Amount of Buildings and Improvements | 10,674,000 |
Accumulated Depreciation | 906,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Vero Beach, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 263,000 |
Initial Cost of Buildings & Improvements | 3,187,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 263,000 |
Carrying Amount of Buildings and Improvements | 3,187,000 |
Accumulated Depreciation | 1,007,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Vero Beach Fl One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 297,000 |
Initial Cost of Buildings & Improvements | 3,263,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 297,000 |
Carrying Amount of Buildings and Improvements | 3,263,000 |
Accumulated Depreciation | 1,041,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Vero Beach Fl Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,930,000 |
Initial Cost of Buildings & Improvements | 40,070,000 |
Cost Capitalized Subsequent to Acquisition | 14,729,000 |
Carrying Amount of Land | 2,930,000 |
Carrying Amount of Buildings and Improvements | 54,799,000 |
Accumulated Depreciation | 6,268,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-03 |
Seniors Housing Triple-net [Member] | Wake Forest, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 200,000 |
Initial Cost of Buildings & Improvements | 3,003,000 |
Cost Capitalized Subsequent to Acquisition | 1,742,000 |
Carrying Amount of Land | 200,000 |
Carrying Amount of Buildings and Improvements | 4,745,000 |
Accumulated Depreciation | 1,640,000 |
Year Acquired | 1-Jan-98 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Wareham, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 875,000 |
Initial Cost of Buildings & Improvements | 10,313,000 |
Cost Capitalized Subsequent to Acquisition | 1,701,000 |
Carrying Amount of Land | 875,000 |
Carrying Amount of Buildings and Improvements | 12,014,000 |
Accumulated Depreciation | 3,650,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-89 |
Seniors Housing Triple-net [Member] | Waukesha, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,100,000 |
Initial Cost of Buildings & Improvements | 14,910,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,100,000 |
Carrying Amount of Buildings and Improvements | 14,910,000 |
Accumulated Depreciation | 1,206,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Waxahachie, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 650,000 |
Initial Cost of Buildings & Improvements | 5,763,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 650,000 |
Carrying Amount of Buildings and Improvements | 5,763,000 |
Accumulated Depreciation | 728,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-08 |
Seniors Housing Triple-net [Member] | Weatherford, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 660,000 |
Initial Cost of Buildings & Improvements | 5,261,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 660,000 |
Carrying Amount of Buildings and Improvements | 5,261,000 |
Accumulated Depreciation | 801,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | Webster, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,473,000 |
Initial Cost of Land | 360,000 |
Initial Cost of Buildings & Improvements | 5,940,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 360,000 |
Carrying Amount of Buildings and Improvements | 5,940,000 |
Accumulated Depreciation | 1,826,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | West Worthington, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 510,000 |
Initial Cost of Buildings & Improvements | 5,090,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 510,000 |
Carrying Amount of Buildings and Improvements | 5,090,000 |
Accumulated Depreciation | 1,031,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-80 |
Seniors Housing Triple-net [Member] | Westerville, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 740,000 |
Initial Cost of Buildings & Improvements | 8,287,000 |
Cost Capitalized Subsequent to Acquisition | 3,105,000 |
Carrying Amount of Land | 740,000 |
Carrying Amount of Buildings and Improvements | 11,392,000 |
Accumulated Depreciation | 6,416,000 |
Year Acquired | 1-Jan-98 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Westlake, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,330,000 |
Initial Cost of Buildings & Improvements | 17,926,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,330,000 |
Carrying Amount of Buildings and Improvements | 17,926,000 |
Accumulated Depreciation | 5,570,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-85 |
Seniors Housing Triple-net [Member] | Westmoreland, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 330,000 |
Initial Cost of Buildings & Improvements | 1,822,000 |
Cost Capitalized Subsequent to Acquisition | 2,635,000 |
Carrying Amount of Land | 330,000 |
Carrying Amount of Buildings and Improvements | 4,457,000 |
Accumulated Depreciation | 1,492,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-94 |
Seniors Housing Triple-net [Member] | White Lake, MI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 10,713,000 |
Initial Cost of Land | 2,920,000 |
Initial Cost of Buildings & Improvements | 20,179,000 |
Cost Capitalized Subsequent to Acquisition | 55,000 |
Carrying Amount of Land | 2,920,000 |
Carrying Amount of Buildings and Improvements | 20,234,000 |
Accumulated Depreciation | 1,126,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Wichita, KS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,400,000 |
Initial Cost of Buildings & Improvements | 11,000,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,400,000 |
Carrying Amount of Buildings and Improvements | 11,000,000 |
Accumulated Depreciation | 2,178,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Williamstown, KY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 70,000 |
Initial Cost of Buildings & Improvements | 6,430,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 70,000 |
Carrying Amount of Buildings and Improvements | 6,430,000 |
Accumulated Depreciation | 1,424,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-87 |
Seniors Housing Triple-net [Member] | Wilmington, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 210,000 |
Initial Cost of Buildings & Improvements | 2,991,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 210,000 |
Carrying Amount of Buildings and Improvements | 2,991,000 |
Accumulated Depreciation | 1,137,000 |
Year Acquired | 1-Jan-99 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Winston-Salem, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 360,000 |
Initial Cost of Buildings & Improvements | 2,514,000 |
Cost Capitalized Subsequent to Acquisition | 459,000 |
Carrying Amount of Land | 360,000 |
Carrying Amount of Buildings and Improvements | 2,973,000 |
Accumulated Depreciation | 805,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Winston Salem Nc One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,700,000 |
Initial Cost of Buildings & Improvements | 13,550,000 |
Cost Capitalized Subsequent to Acquisition | 12,239,000 |
Carrying Amount of Land | 5,700,000 |
Carrying Amount of Buildings and Improvements | 25,789,000 |
Accumulated Depreciation | 4,108,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Worcester, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,500,000 |
Initial Cost of Buildings & Improvements | 54,099,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,500,000 |
Carrying Amount of Buildings and Improvements | 54,099,000 |
Accumulated Depreciation | 4,345,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Worcester Ma One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,300,000 |
Initial Cost of Buildings & Improvements | 9,060,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,300,000 |
Carrying Amount of Buildings and Improvements | 9,060,000 |
Accumulated Depreciation | 1,087,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-93 |
Seniors Housing Triple-net [Member] | Zionsville, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,610,000 |
Initial Cost of Buildings & Improvements | 22,400,000 |
Cost Capitalized Subsequent to Acquisition | 1,691,000 |
Carrying Amount of Land | 1,610,000 |
Carrying Amount of Buildings and Improvements | 24,091,000 |
Accumulated Depreciation | 1,378,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Andover, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,310,000 |
Initial Cost of Buildings & Improvements | 12,647,000 |
Cost Capitalized Subsequent to Acquisition | 27,000 |
Carrying Amount of Land | 1,310,000 |
Carrying Amount of Buildings and Improvements | 12,674,000 |
Accumulated Depreciation | 679,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-85 |
Seniors Housing Triple-net [Member] | Annapolis, MD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,010,000 |
Initial Cost of Buildings & Improvements | 24,825,000 |
Cost Capitalized Subsequent to Acquisition | 50,000 |
Carrying Amount of Land | 1,010,000 |
Carrying Amount of Buildings and Improvements | 24,876,000 |
Accumulated Depreciation | 1,185,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-93 |
Seniors Housing Triple-net [Member] | Ansted, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 240,000 |
Initial Cost of Buildings & Improvements | 14,113,000 |
Cost Capitalized Subsequent to Acquisition | 43,000 |
Carrying Amount of Land | 240,000 |
Carrying Amount of Buildings and Improvements | 14,156,000 |
Accumulated Depreciation | 662,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-82 |
Seniors Housing Triple-net [Member] | Aspen Hill, MD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 9,008,000 |
Cost Capitalized Subsequent to Acquisition | 457,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 9,465,000 |
Accumulated Depreciation | 482,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-88 |
Seniors Housing Triple-net [Member] | Aurora, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,760,000 |
Initial Cost of Buildings & Improvements | 14,148,000 |
Cost Capitalized Subsequent to Acquisition | 41,000 |
Carrying Amount of Land | 1,760,000 |
Carrying Amount of Buildings and Improvements | 14,189,000 |
Accumulated Depreciation | 811,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-02 |
Seniors Housing Triple-net [Member] | Avon Lake, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 790,000 |
Initial Cost of Buildings & Improvements | 10,421,000 |
Cost Capitalized Subsequent to Acquisition | 32,000 |
Carrying Amount of Land | 790,000 |
Carrying Amount of Buildings and Improvements | 10,452,000 |
Accumulated Depreciation | 622,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Ayer, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 22,074,000 |
Cost Capitalized Subsequent to Acquisition | 3,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 22,077,000 |
Accumulated Depreciation | 1,056,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-88 |
Seniors Housing Triple-net [Member] | Baltimore, MD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,350,000 |
Initial Cost of Buildings & Improvements | 14,884,000 |
Cost Capitalized Subsequent to Acquisition | 321,000 |
Carrying Amount of Land | 1,350,000 |
Carrying Amount of Buildings and Improvements | 15,204,000 |
Accumulated Depreciation | 754,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-05 |
Seniors Housing Triple-net [Member] | Baltimore, MD 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 900,000 |
Initial Cost of Buildings & Improvements | 5,039,000 |
Cost Capitalized Subsequent to Acquisition | 90,000 |
Carrying Amount of Land | 900,000 |
Carrying Amount of Buildings and Improvements | 5,129,000 |
Accumulated Depreciation | 302,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-69 |
Seniors Housing Triple-net [Member] | Bedford, NH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,250,000 |
Initial Cost of Buildings & Improvements | 28,831,000 |
Cost Capitalized Subsequent to Acquisition | 5,000 |
Carrying Amount of Land | 2,250,000 |
Carrying Amount of Buildings and Improvements | 28,836,000 |
Accumulated Depreciation | 1,371,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-78 |
Seniors Housing Triple-net [Member] | Benbrook, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,550,000 |
Initial Cost of Buildings & Improvements | 13,553,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,550,000 |
Carrying Amount of Buildings and Improvements | 13,553,000 |
Accumulated Depreciation | 589,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-84 |
Seniors Housing Triple-net [Member] | Bluefield, VA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 900,000 |
Initial Cost of Buildings & Improvements | 12,463,000 |
Cost Capitalized Subsequent to Acquisition | 32,000 |
Carrying Amount of Land | 900,000 |
Carrying Amount of Buildings and Improvements | 12,495,000 |
Accumulated Depreciation | 611,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-90 |
Seniors Housing Triple-net [Member] | Brookline, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,760,000 |
Initial Cost of Buildings & Improvements | 9,217,000 |
Cost Capitalized Subsequent to Acquisition | 2,540,000 |
Carrying Amount of Land | 2,760,000 |
Carrying Amount of Buildings and Improvements | 11,757,000 |
Accumulated Depreciation | 554,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-84 |
Seniors Housing Triple-net [Member] | Brooklyn Park, MD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,290,000 |
Initial Cost of Buildings & Improvements | 16,329,000 |
Cost Capitalized Subsequent to Acquisition | 29,000 |
Carrying Amount of Land | 1,290,000 |
Carrying Amount of Buildings and Improvements | 16,358,000 |
Accumulated Depreciation | 808,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-73 |
Seniors Housing Triple-net [Member] | Burleson, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 670,000 |
Initial Cost of Buildings & Improvements | 13,985,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 670,000 |
Carrying Amount of Buildings and Improvements | 13,985,000 |
Accumulated Depreciation | 630,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-88 |
Seniors Housing Triple-net [Member] | Burlington, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,700,000 |
Initial Cost of Buildings & Improvements | 12,554,000 |
Cost Capitalized Subsequent to Acquisition | 382,000 |
Carrying Amount of Land | 1,700,000 |
Carrying Amount of Buildings and Improvements | 12,936,000 |
Accumulated Depreciation | 716,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-65 |
Seniors Housing Triple-net [Member] | Burlington, NJ 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,170,000 |
Initial Cost of Buildings & Improvements | 19,205,000 |
Cost Capitalized Subsequent to Acquisition | 167,000 |
Carrying Amount of Land | 1,170,000 |
Carrying Amount of Buildings and Improvements | 19,372,000 |
Accumulated Depreciation | 820,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-94 |
Seniors Housing Triple-net [Member] | Cambridge, MD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 490,000 |
Initial Cost of Buildings & Improvements | 15,843,000 |
Cost Capitalized Subsequent to Acquisition | 207,000 |
Carrying Amount of Land | 490,000 |
Carrying Amount of Buildings and Improvements | 16,050,000 |
Accumulated Depreciation | 767,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-90 |
Seniors Housing Triple-net [Member] | Catonsville, MD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,330,000 |
Initial Cost of Buildings & Improvements | 15,003,000 |
Cost Capitalized Subsequent to Acquisition | 549,000 |
Carrying Amount of Land | 1,330,000 |
Carrying Amount of Buildings and Improvements | 15,552,000 |
Accumulated Depreciation | 759,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-73 |
Seniors Housing Triple-net [Member] | Cedar Grove, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,830,000 |
Initial Cost of Buildings & Improvements | 10,939,000 |
Cost Capitalized Subsequent to Acquisition | 10,000 |
Carrying Amount of Land | 1,830,000 |
Carrying Amount of Buildings and Improvements | 10,949,000 |
Accumulated Depreciation | 567,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-64 |
Seniors Housing Triple-net [Member] | Cedar Grove, NJ 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,850,000 |
Initial Cost of Buildings & Improvements | 27,737,000 |
Cost Capitalized Subsequent to Acquisition | 21,000 |
Carrying Amount of Land | 2,850,000 |
Carrying Amount of Buildings and Improvements | 27,757,000 |
Accumulated Depreciation | 1,352,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-70 |
Seniors Housing Triple-net [Member] | Centreville, MD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 600,000 |
Initial Cost of Buildings & Improvements | 14,602,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 600,000 |
Carrying Amount of Buildings and Improvements | 14,602,000 |
Accumulated Depreciation | 726,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-78 |
Seniors Housing Triple-net [Member] | Charles Town, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 230,000 |
Initial Cost of Buildings & Improvements | 22,834,000 |
Cost Capitalized Subsequent to Acquisition | 29,000 |
Carrying Amount of Land | 230,000 |
Carrying Amount of Buildings and Improvements | 22,863,000 |
Accumulated Depreciation | 1,057,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Charleston, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 440,000 |
Initial Cost of Buildings & Improvements | 17,575,000 |
Cost Capitalized Subsequent to Acquisition | 47,000 |
Carrying Amount of Land | 440,000 |
Carrying Amount of Buildings and Improvements | 17,622,000 |
Accumulated Depreciation | 823,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Charleston, WV 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 410,000 |
Initial Cost of Buildings & Improvements | 5,430,000 |
Cost Capitalized Subsequent to Acquisition | 13,000 |
Carrying Amount of Land | 410,000 |
Carrying Amount of Buildings and Improvements | 5,444,000 |
Accumulated Depreciation | 287,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-79 |
Seniors Housing Triple-net [Member] | Cinnaminson, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 860,000 |
Initial Cost of Buildings & Improvements | 6,663,000 |
Cost Capitalized Subsequent to Acquisition | 149,000 |
Carrying Amount of Land | 860,000 |
Carrying Amount of Buildings and Improvements | 6,812,000 |
Accumulated Depreciation | 375,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-65 |
Seniors Housing Triple-net [Member] | Clark Summit, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 600,000 |
Initial Cost of Buildings & Improvements | 11,179,000 |
Cost Capitalized Subsequent to Acquisition | 15,000 |
Carrying Amount of Land | 600,000 |
Carrying Amount of Buildings and Improvements | 11,194,000 |
Accumulated Depreciation | 576,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-85 |
Seniors Housing Triple-net [Member] | Clarks Summit, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 400,000 |
Initial Cost of Buildings & Improvements | 6,529,000 |
Cost Capitalized Subsequent to Acquisition | 54,000 |
Carrying Amount of Land | 400,000 |
Carrying Amount of Buildings and Improvements | 6,583,000 |
Accumulated Depreciation | 344,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Cloquet, MN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 340,000 |
Initial Cost of Buildings & Improvements | 4,660,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 340,000 |
Carrying Amount of Buildings and Improvements | 4,660,000 |
Accumulated Depreciation | 165,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-06 |
Seniors Housing Triple-net [Member] | Colchester, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 980,000 |
Initial Cost of Buildings & Improvements | 4,860,000 |
Cost Capitalized Subsequent to Acquisition | 495,000 |
Carrying Amount of Land | 980,000 |
Carrying Amount of Buildings and Improvements | 5,355,000 |
Accumulated Depreciation | 313,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-86 |
Seniors Housing Triple-net [Member] | Columbia Heights, MN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 825,000 |
Initial Cost of Buildings & Improvements | 14,175,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 825,000 |
Carrying Amount of Buildings and Improvements | 14,175,000 |
Accumulated Depreciation | 469,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Concord, NH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 780,000 |
Initial Cost of Buildings & Improvements | 18,423,000 |
Cost Capitalized Subsequent to Acquisition | 378,000 |
Carrying Amount of Land | 780,000 |
Carrying Amount of Buildings and Improvements | 18,801,000 |
Accumulated Depreciation | 867,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-72 |
Seniors Housing Triple-net [Member] | Concord, NH 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,760,000 |
Initial Cost of Buildings & Improvements | 43,179,000 |
Cost Capitalized Subsequent to Acquisition | 545,000 |
Carrying Amount of Land | 1,760,000 |
Carrying Amount of Buildings and Improvements | 43,724,000 |
Accumulated Depreciation | 2,021,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-94 |
Seniors Housing Triple-net [Member] | Concord, NH 3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 720,000 |
Initial Cost of Buildings & Improvements | 3,041,000 |
Cost Capitalized Subsequent to Acquisition | 203,000 |
Carrying Amount of Land | 720,000 |
Carrying Amount of Buildings and Improvements | 3,245,000 |
Accumulated Depreciation | 188,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-05 |
Seniors Housing Triple-net [Member] | Daniels, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 200,000 |
Initial Cost of Buildings & Improvements | 17,320,000 |
Cost Capitalized Subsequent to Acquisition | 49,000 |
Carrying Amount of Land | 200,000 |
Carrying Amount of Buildings and Improvements | 17,370,000 |
Accumulated Depreciation | 808,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-86 |
Seniors Housing Triple-net [Member] | Dover, DE [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 400,000 |
Initial Cost of Buildings & Improvements | 7,717,000 |
Cost Capitalized Subsequent to Acquisition | 38,000 |
Carrying Amount of Land | 400,000 |
Carrying Amount of Buildings and Improvements | 7,755,000 |
Accumulated Depreciation | 396,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Dover, DE 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 600,000 |
Initial Cost of Buildings & Improvements | 22,266,000 |
Cost Capitalized Subsequent to Acquisition | 90,000 |
Carrying Amount of Land | 600,000 |
Carrying Amount of Buildings and Improvements | 22,356,000 |
Accumulated Depreciation | 1,063,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-84 |
Seniors Housing Triple-net [Member] | Dundalk, MD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,770,000 |
Initial Cost of Buildings & Improvements | 32,047,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,770,000 |
Carrying Amount of Buildings and Improvements | 32,047,000 |
Accumulated Depreciation | 1,532,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-78 |
Seniors Housing Triple-net [Member] | East Brunswick, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,380,000 |
Initial Cost of Buildings & Improvements | 34,229,000 |
Cost Capitalized Subsequent to Acquisition | 87,000 |
Carrying Amount of Land | 1,380,000 |
Carrying Amount of Buildings and Improvements | 34,315,000 |
Accumulated Depreciation | 1,198,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Easton, MD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 900,000 |
Initial Cost of Buildings & Improvements | 24,539,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 900,000 |
Carrying Amount of Buildings and Improvements | 24,539,000 |
Accumulated Depreciation | 1,205,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-62 |
Seniors Housing Triple-net [Member] | Eatontown, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,190,000 |
Initial Cost of Buildings & Improvements | 23,358,000 |
Cost Capitalized Subsequent to Acquisition | 67,000 |
Carrying Amount of Land | 1,190,000 |
Carrying Amount of Buildings and Improvements | 23,426,000 |
Accumulated Depreciation | 1,138,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Hilltop, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 480,000 |
Initial Cost of Buildings & Improvements | 25,355,000 |
Cost Capitalized Subsequent to Acquisition | 15,000 |
Carrying Amount of Land | 480,000 |
Carrying Amount of Buildings and Improvements | 25,370,000 |
Accumulated Depreciation | 1,198,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-77 |
Seniors Housing Triple-net [Member] | Huntington, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 800,000 |
Initial Cost of Buildings & Improvements | 32,261,000 |
Cost Capitalized Subsequent to Acquisition | 126,000 |
Carrying Amount of Land | 800,000 |
Carrying Amount of Buildings and Improvements | 32,387,000 |
Accumulated Depreciation | 1,530,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-76 |
Seniors Housing Triple-net [Member] | Hurricane, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 620,000 |
Initial Cost of Buildings & Improvements | 21,454,000 |
Cost Capitalized Subsequent to Acquisition | 805,000 |
Carrying Amount of Land | 620,000 |
Carrying Amount of Buildings and Improvements | 22,258,000 |
Accumulated Depreciation | 1,041,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-86 |
Seniors Housing Triple-net [Member] | Keene, NH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 530,000 |
Initial Cost of Buildings & Improvements | 9,639,000 |
Cost Capitalized Subsequent to Acquisition | 284,000 |
Carrying Amount of Land | 530,000 |
Carrying Amount of Buildings and Improvements | 9,923,000 |
Accumulated Depreciation | 385,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-80 |
Seniors Housing Triple-net [Member] | Laconia, NH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 810,000 |
Initial Cost of Buildings & Improvements | 14,434,000 |
Cost Capitalized Subsequent to Acquisition | 483,000 |
Carrying Amount of Land | 810,000 |
Carrying Amount of Buildings and Improvements | 14,916,000 |
Accumulated Depreciation | 711,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-68 |
Seniors Housing Triple-net [Member] | Lake Zurich, IL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,470,000 |
Initial Cost of Buildings & Improvements | 9,830,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,470,000 |
Carrying Amount of Buildings and Improvements | 9,830,000 |
Accumulated Depreciation | 459,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | Lancaster, NH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 430,000 |
Initial Cost of Buildings & Improvements | 15,804,000 |
Cost Capitalized Subsequent to Acquisition | 161,000 |
Carrying Amount of Land | 430,000 |
Carrying Amount of Buildings and Improvements | 15,964,000 |
Accumulated Depreciation | 757,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-81 |
Seniors Housing Triple-net [Member] | Lancaster, NH 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 160,000 |
Initial Cost of Buildings & Improvements | 434,000 |
Cost Capitalized Subsequent to Acquisition | 28,000 |
Carrying Amount of Land | 160,000 |
Carrying Amount of Buildings and Improvements | 462,000 |
Accumulated Depreciation | 42,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-05 |
Seniors Housing Triple-net [Member] | Lancaster, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 890,000 |
Initial Cost of Buildings & Improvements | 7,623,000 |
Cost Capitalized Subsequent to Acquisition | 80,000 |
Carrying Amount of Land | 890,000 |
Carrying Amount of Buildings and Improvements | 7,702,000 |
Accumulated Depreciation | 419,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-28 |
Seniors Housing Triple-net [Member] | Langhorne, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,350,000 |
Initial Cost of Buildings & Improvements | 24,881,000 |
Cost Capitalized Subsequent to Acquisition | 117,000 |
Carrying Amount of Land | 1,350,000 |
Carrying Amount of Buildings and Improvements | 24,998,000 |
Accumulated Depreciation | 1,221,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-79 |
Seniors Housing Triple-net [Member] | La Plata, MD 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 700,000 |
Initial Cost of Buildings & Improvements | 19,068,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 700,000 |
Carrying Amount of Buildings and Improvements | 19,068,000 |
Accumulated Depreciation | 935,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-84 |
Seniors Housing Triple-net [Member] | Lebanon, NH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 550,000 |
Initial Cost of Buildings & Improvements | 20,138,000 |
Cost Capitalized Subsequent to Acquisition | 64,000 |
Carrying Amount of Land | 550,000 |
Carrying Amount of Buildings and Improvements | 20,202,000 |
Accumulated Depreciation | 962,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-85 |
Seniors Housing Triple-net [Member] | Leominster, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 530,000 |
Initial Cost of Buildings & Improvements | 6,201,000 |
Cost Capitalized Subsequent to Acquisition | 25,000 |
Carrying Amount of Land | 530,000 |
Carrying Amount of Buildings and Improvements | 6,226,000 |
Accumulated Depreciation | 348,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-66 |
Seniors Housing Triple-net [Member] | Lewisburg, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 260,000 |
Initial Cost of Buildings & Improvements | 3,699,000 |
Cost Capitalized Subsequent to Acquisition | 70,000 |
Carrying Amount of Land | 260,000 |
Carrying Amount of Buildings and Improvements | 3,769,000 |
Accumulated Depreciation | 210,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-95 |
Seniors Housing Triple-net [Member] | Libertyville, IL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 6,500,000 |
Initial Cost of Buildings & Improvements | 40,024,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 6,500,000 |
Carrying Amount of Buildings and Improvements | 40,024,000 |
Accumulated Depreciation | 1,848,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Lowell, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,070,000 |
Initial Cost of Buildings & Improvements | 13,481,000 |
Cost Capitalized Subsequent to Acquisition | 92,000 |
Carrying Amount of Land | 1,070,000 |
Carrying Amount of Buildings and Improvements | 13,573,000 |
Accumulated Depreciation | 694,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-75 |
Seniors Housing Triple-net [Member] | Lowell, MA 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 680,000 |
Initial Cost of Buildings & Improvements | 3,378,000 |
Cost Capitalized Subsequent to Acquisition | 30,000 |
Carrying Amount of Land | 680,000 |
Carrying Amount of Buildings and Improvements | 3,408,000 |
Accumulated Depreciation | 213,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-69 |
Seniors Housing Triple-net [Member] | Lutherville, MD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,100,000 |
Initial Cost of Buildings & Improvements | 19,786,000 |
Cost Capitalized Subsequent to Acquisition | 1,579,000 |
Carrying Amount of Land | 1,100,000 |
Carrying Amount of Buildings and Improvements | 21,365,000 |
Accumulated Depreciation | 969,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-88 |
Seniors Housing Triple-net [Member] | Macungie, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 960,000 |
Initial Cost of Buildings & Improvements | 29,033,000 |
Cost Capitalized Subsequent to Acquisition | 17,000 |
Carrying Amount of Land | 960,000 |
Carrying Amount of Buildings and Improvements | 29,049,000 |
Accumulated Depreciation | 1,364,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-94 |
Seniors Housing Triple-net [Member] | Manahawkin, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,020,000 |
Initial Cost of Buildings & Improvements | 20,361,000 |
Cost Capitalized Subsequent to Acquisition | 122,000 |
Carrying Amount of Land | 1,020,000 |
Carrying Amount of Buildings and Improvements | 20,483,000 |
Accumulated Depreciation | 991,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-94 |
Seniors Housing Triple-net [Member] | Manalapan, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 900,000 |
Initial Cost of Buildings & Improvements | 22,624,000 |
Cost Capitalized Subsequent to Acquisition | 56,000 |
Carrying Amount of Land | 900,000 |
Carrying Amount of Buildings and Improvements | 22,680,000 |
Accumulated Depreciation | 795,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Marlinton, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 270,000 |
Initial Cost of Buildings & Improvements | 8,430,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 270,000 |
Carrying Amount of Buildings and Improvements | 8,430,000 |
Accumulated Depreciation | 418,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-87 |
Seniors Housing Triple-net [Member] | Marmet, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 540,000 |
Initial Cost of Buildings & Improvements | 26,483,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 540,000 |
Carrying Amount of Buildings and Improvements | 26,483,000 |
Accumulated Depreciation | 1,225,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-86 |
Seniors Housing Triple-net [Member] | Martinsburg, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 340,000 |
Initial Cost of Buildings & Improvements | 17,180,000 |
Cost Capitalized Subsequent to Acquisition | 31,000 |
Carrying Amount of Land | 340,000 |
Carrying Amount of Buildings and Improvements | 17,211,000 |
Accumulated Depreciation | 802,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-87 |
Seniors Housing Triple-net [Member] | Matawan, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,830,000 |
Initial Cost of Buildings & Improvements | 20,618,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,830,000 |
Carrying Amount of Buildings and Improvements | 20,618,000 |
Accumulated Depreciation | 589,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-65 |
Seniors Housing Triple-net [Member] | Mendham, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,240,000 |
Initial Cost of Buildings & Improvements | 27,169,000 |
Cost Capitalized Subsequent to Acquisition | 375,000 |
Carrying Amount of Land | 1,240,000 |
Carrying Amount of Buildings and Improvements | 27,544,000 |
Accumulated Depreciation | 1,281,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-68 |
Seniors Housing Triple-net [Member] | Mercerville, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 860,000 |
Initial Cost of Buildings & Improvements | 9,929,000 |
Cost Capitalized Subsequent to Acquisition | 109,000 |
Carrying Amount of Land | 860,000 |
Carrying Amount of Buildings and Improvements | 10,039,000 |
Accumulated Depreciation | 518,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-67 |
Seniors Housing Triple-net [Member] | Meriden, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,300,000 |
Initial Cost of Buildings & Improvements | 1,472,000 |
Cost Capitalized Subsequent to Acquisition | 5,000 |
Carrying Amount of Land | 1,300,000 |
Carrying Amount of Buildings and Improvements | 1,477,000 |
Accumulated Depreciation | 158,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-68 |
Seniors Housing Triple-net [Member] | Middletown, RI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,480,000 |
Initial Cost of Buildings & Improvements | 19,703,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,480,000 |
Carrying Amount of Buildings and Improvements | 19,703,000 |
Accumulated Depreciation | 970,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-75 |
Seniors Housing Triple-net [Member] | Milford, DE [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 400,000 |
Initial Cost of Buildings & Improvements | 7,816,000 |
Cost Capitalized Subsequent to Acquisition | 40,000 |
Carrying Amount of Land | 400,000 |
Carrying Amount of Buildings and Improvements | 7,855,000 |
Accumulated Depreciation | 400,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Milford, DE 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 680,000 |
Initial Cost of Buildings & Improvements | 19,216,000 |
Cost Capitalized Subsequent to Acquisition | 56,000 |
Carrying Amount of Land | 680,000 |
Carrying Amount of Buildings and Improvements | 19,273,000 |
Accumulated Depreciation | 940,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-05 |
Seniors Housing Triple-net [Member] | Millersville, MD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 680,000 |
Initial Cost of Buildings & Improvements | 1,020,000 |
Cost Capitalized Subsequent to Acquisition | 25,000 |
Carrying Amount of Land | 680,000 |
Carrying Amount of Buildings and Improvements | 1,045,000 |
Accumulated Depreciation | 411,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-62 |
Seniors Housing Triple-net [Member] | Millville, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 840,000 |
Initial Cost of Buildings & Improvements | 29,944,000 |
Cost Capitalized Subsequent to Acquisition | 85,000 |
Carrying Amount of Land | 840,000 |
Carrying Amount of Buildings and Improvements | 30,030,000 |
Accumulated Depreciation | 1,433,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-86 |
Seniors Housing Triple-net [Member] | Monmouth Junction, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 720,000 |
Initial Cost of Buildings & Improvements | 6,209,000 |
Cost Capitalized Subsequent to Acquisition | 57,000 |
Carrying Amount of Land | 720,000 |
Carrying Amount of Buildings and Improvements | 6,266,000 |
Accumulated Depreciation | 341,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Monroe Twp, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,160,000 |
Initial Cost of Buildings & Improvements | 13,193,000 |
Cost Capitalized Subsequent to Acquisition | 75,000 |
Carrying Amount of Land | 1,160,000 |
Carrying Amount of Buildings and Improvements | 13,268,000 |
Accumulated Depreciation | 690,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Montville, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,500,000 |
Initial Cost of Buildings & Improvements | 31,002,000 |
Cost Capitalized Subsequent to Acquisition | 135,000 |
Carrying Amount of Land | 3,500,000 |
Carrying Amount of Buildings and Improvements | 31,137,000 |
Accumulated Depreciation | 1,112,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-88 |
Seniors Housing Triple-net [Member] | Morgantown, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 190,000 |
Initial Cost of Buildings & Improvements | 15,633,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 190,000 |
Carrying Amount of Buildings and Improvements | 15,633,000 |
Accumulated Depreciation | 414,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Naperville, IL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,470,000 |
Initial Cost of Buildings & Improvements | 29,547,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,470,000 |
Carrying Amount of Buildings and Improvements | 29,547,000 |
Accumulated Depreciation | 1,390,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Naugatuck, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,200,000 |
Initial Cost of Buildings & Improvements | 15,826,000 |
Cost Capitalized Subsequent to Acquisition | 99,000 |
Carrying Amount of Land | 1,200,000 |
Carrying Amount of Buildings and Improvements | 15,924,000 |
Accumulated Depreciation | 781,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-80 |
Seniors Housing Triple-net [Member] | New Braunfels, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,200,000 |
Initial Cost of Buildings & Improvements | 19,800,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,200,000 |
Carrying Amount of Buildings and Improvements | 19,800,000 |
Accumulated Depreciation | 933,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Newport, VT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 290,000 |
Initial Cost of Buildings & Improvements | 3,867,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 290,000 |
Carrying Amount of Buildings and Improvements | 3,867,000 |
Accumulated Depreciation | 211,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-67 |
Seniors Housing Triple-net [Member] | Norristown, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,200,000 |
Initial Cost of Buildings & Improvements | 19,488,000 |
Cost Capitalized Subsequent to Acquisition | 1,135,000 |
Carrying Amount of Land | 1,200,000 |
Carrying Amount of Buildings and Improvements | 20,623,000 |
Accumulated Depreciation | 948,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-95 |
Seniors Housing Triple-net [Member] | North Andover, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 950,000 |
Initial Cost of Buildings & Improvements | 21,817,000 |
Cost Capitalized Subsequent to Acquisition | 54,000 |
Carrying Amount of Land | 950,000 |
Carrying Amount of Buildings and Improvements | 21,870,000 |
Accumulated Depreciation | 1,047,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-77 |
Seniors Housing Triple-net [Member] | North Andover, MA 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,070,000 |
Initial Cost of Buildings & Improvements | 17,341,000 |
Cost Capitalized Subsequent to Acquisition | 1,293,000 |
Carrying Amount of Land | 1,070,000 |
Carrying Amount of Buildings and Improvements | 18,634,000 |
Accumulated Depreciation | 879,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-90 |
Seniors Housing Triple-net [Member] | North Cape May, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 600,000 |
Initial Cost of Buildings & Improvements | 22,266,000 |
Cost Capitalized Subsequent to Acquisition | 36,000 |
Carrying Amount of Land | 600,000 |
Carrying Amount of Buildings and Improvements | 22,302,000 |
Accumulated Depreciation | 1,062,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-95 |
Seniors Housing Triple-net [Member] | Oak Hill, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 240,000 |
Initial Cost of Buildings & Improvements | 24,506,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 240,000 |
Carrying Amount of Buildings and Improvements | 24,506,000 |
Accumulated Depreciation | 1,132,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-88 |
Seniors Housing Triple-net [Member] | Oak Hill, WV 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 170,000 |
Initial Cost of Buildings & Improvements | 721,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 170,000 |
Carrying Amount of Buildings and Improvements | 721,000 |
Accumulated Depreciation | 73,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Orwigsburg, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 650,000 |
Initial Cost of Buildings & Improvements | 20,632,000 |
Cost Capitalized Subsequent to Acquisition | 134,000 |
Carrying Amount of Land | 650,000 |
Carrying Amount of Buildings and Improvements | 20,766,000 |
Accumulated Depreciation | 999,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-92 |
Seniors Housing Triple-net [Member] | Panama City Beach, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 900,000 |
Initial Cost of Buildings & Improvements | 7,717,000 |
Cost Capitalized Subsequent to Acquisition | 9,000 |
Carrying Amount of Land | 900,000 |
Carrying Amount of Buildings and Improvements | 7,726,000 |
Accumulated Depreciation | 322,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-05 |
Seniors Housing Triple-net [Member] | Parkersburg, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 390,000 |
Initial Cost of Buildings & Improvements | 21,288,000 |
Cost Capitalized Subsequent to Acquisition | 643,000 |
Carrying Amount of Land | 390,000 |
Carrying Amount of Buildings and Improvements | 21,931,000 |
Accumulated Depreciation | 1,012,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-79 |
Seniors Housing Triple-net [Member] | Parkville, MD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,350,000 |
Initial Cost of Buildings & Improvements | 16,071,000 |
Cost Capitalized Subsequent to Acquisition | 212,000 |
Carrying Amount of Land | 1,350,000 |
Carrying Amount of Buildings and Improvements | 16,284,000 |
Accumulated Depreciation | 801,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-80 |
Seniors Housing Triple-net [Member] | Parkville, MD 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 791,000 |
Initial Cost of Buildings & Improvements | 11,186,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 791,000 |
Carrying Amount of Buildings and Improvements | 11,186,000 |
Accumulated Depreciation | 571,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-72 |
Seniors Housing Triple-net [Member] | Parkville, MD 3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,100,000 |
Initial Cost of Buildings & Improvements | 11,768,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,100,000 |
Carrying Amount of Buildings and Improvements | 11,768,000 |
Accumulated Depreciation | 595,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-72 |
Seniors Housing Triple-net [Member] | Pennington, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,380,000 |
Initial Cost of Buildings & Improvements | 27,620,000 |
Cost Capitalized Subsequent to Acquisition | 426,000 |
Carrying Amount of Land | 1,420,000 |
Carrying Amount of Buildings and Improvements | 28,006,000 |
Accumulated Depreciation | 860,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Pennsauken, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 900,000 |
Initial Cost of Buildings & Improvements | 10,780,000 |
Cost Capitalized Subsequent to Acquisition | 179,000 |
Carrying Amount of Land | 900,000 |
Carrying Amount of Buildings and Improvements | 10,959,000 |
Accumulated Depreciation | 602,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-85 |
Seniors Housing Triple-net [Member] | Petoskey, MI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 6,293,000 |
Initial Cost of Land | 860,000 |
Initial Cost of Buildings & Improvements | 14,452,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 860,000 |
Carrying Amount of Buildings and Improvements | 14,452,000 |
Accumulated Depreciation | 739,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Philadelphia, PA 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,700,000 |
Initial Cost of Buildings & Improvements | 25,709,000 |
Cost Capitalized Subsequent to Acquisition | 333,000 |
Carrying Amount of Land | 2,700,000 |
Carrying Amount of Buildings and Improvements | 26,041,000 |
Accumulated Depreciation | 1,259,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-76 |
Seniors Housing Triple-net [Member] | Philadelphia, PA 3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,930,000 |
Initial Cost of Buildings & Improvements | 10,433,000 |
Cost Capitalized Subsequent to Acquisition | 2,642,000 |
Carrying Amount of Land | 2,930,000 |
Carrying Amount of Buildings and Improvements | 13,075,000 |
Accumulated Depreciation | 632,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-52 |
Seniors Housing Triple-net [Member] | Philadelphia, PA 4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 540,000 |
Initial Cost of Buildings & Improvements | 11,239,000 |
Cost Capitalized Subsequent to Acquisition | 62,000 |
Carrying Amount of Land | 540,000 |
Carrying Amount of Buildings and Improvements | 11,302,000 |
Accumulated Depreciation | 532,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-65 |
Seniors Housing Triple-net [Member] | Philadelphia, PA 5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,810,000 |
Initial Cost of Buildings & Improvements | 16,898,000 |
Cost Capitalized Subsequent to Acquisition | 32,000 |
Carrying Amount of Land | 1,810,000 |
Carrying Amount of Buildings and Improvements | 16,931,000 |
Accumulated Depreciation | 902,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-72 |
Seniors Housing Triple-net [Member] | Phillipsburg, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 800,000 |
Initial Cost of Buildings & Improvements | 21,175,000 |
Cost Capitalized Subsequent to Acquisition | 193,000 |
Carrying Amount of Land | 800,000 |
Carrying Amount of Buildings and Improvements | 21,368,000 |
Accumulated Depreciation | 1,044,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-92 |
Seniors Housing Triple-net [Member] | Phillipsburg, NJ 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 300,000 |
Initial Cost of Buildings & Improvements | 8,114,000 |
Cost Capitalized Subsequent to Acquisition | 38,000 |
Carrying Amount of Land | 300,000 |
Carrying Amount of Buildings and Improvements | 8,151,000 |
Accumulated Depreciation | 399,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-05 |
Seniors Housing Triple-net [Member] | Plainview, NY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,990,000 |
Initial Cost of Buildings & Improvements | 11,969,000 |
Cost Capitalized Subsequent to Acquisition | 94,000 |
Carrying Amount of Land | 3,990,000 |
Carrying Amount of Buildings and Improvements | 12,064,000 |
Accumulated Depreciation | 480,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-63 |
Seniors Housing Triple-net [Member] | Pottsville, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 950,000 |
Initial Cost of Buildings & Improvements | 26,964,000 |
Cost Capitalized Subsequent to Acquisition | 202,000 |
Carrying Amount of Land | 950,000 |
Carrying Amount of Buildings and Improvements | 27,166,000 |
Accumulated Depreciation | 1,319,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-90 |
Seniors Housing Triple-net [Member] | Princeton, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,730,000 |
Initial Cost of Buildings & Improvements | 30,888,000 |
Cost Capitalized Subsequent to Acquisition | 817,000 |
Carrying Amount of Land | 1,772,000 |
Carrying Amount of Buildings and Improvements | 31,663,000 |
Accumulated Depreciation | 977,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Quakertown, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,040,000 |
Initial Cost of Buildings & Improvements | 25,389,000 |
Cost Capitalized Subsequent to Acquisition | 72,000 |
Carrying Amount of Land | 1,040,000 |
Carrying Amount of Buildings and Improvements | 25,461,000 |
Accumulated Depreciation | 1,213,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-77 |
Seniors Housing Triple-net [Member] | Reading, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 980,000 |
Initial Cost of Buildings & Improvements | 19,906,000 |
Cost Capitalized Subsequent to Acquisition | 102,000 |
Carrying Amount of Land | 980,000 |
Carrying Amount of Buildings and Improvements | 20,008,000 |
Accumulated Depreciation | 967,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-94 |
Seniors Housing Triple-net [Member] | Red Bank, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,050,000 |
Initial Cost of Buildings & Improvements | 21,275,000 |
Cost Capitalized Subsequent to Acquisition | 97,000 |
Carrying Amount of Land | 1,050,000 |
Carrying Amount of Buildings and Improvements | 21,372,000 |
Accumulated Depreciation | 748,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Ridgewood, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,350,000 |
Initial Cost of Buildings & Improvements | 16,170,000 |
Cost Capitalized Subsequent to Acquisition | 478,000 |
Carrying Amount of Land | 1,350,000 |
Carrying Amount of Buildings and Improvements | 16,649,000 |
Accumulated Depreciation | 780,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-71 |
Seniors Housing Triple-net [Member] | Rockville Centre, NY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,290,000 |
Initial Cost of Buildings & Improvements | 20,310,000 |
Cost Capitalized Subsequent to Acquisition | 142,000 |
Carrying Amount of Land | 4,290,000 |
Carrying Amount of Buildings and Improvements | 20,452,000 |
Accumulated Depreciation | 756,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-02 |
Seniors Housing Triple-net [Member] | Rockville, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,500,000 |
Initial Cost of Buildings & Improvements | 4,835,000 |
Cost Capitalized Subsequent to Acquisition | 76,000 |
Carrying Amount of Land | 1,500,000 |
Carrying Amount of Buildings and Improvements | 4,911,000 |
Accumulated Depreciation | 320,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-60 |
Seniors Housing Triple-net [Member] | Rutland, VT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,190,000 |
Initial Cost of Buildings & Improvements | 23,655,000 |
Cost Capitalized Subsequent to Acquisition | 87,000 |
Carrying Amount of Land | 1,190,000 |
Carrying Amount of Buildings and Improvements | 23,743,000 |
Accumulated Depreciation | 1,151,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-68 |
Seniors Housing Triple-net [Member] | Sanatoga, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 980,000 |
Initial Cost of Buildings & Improvements | 30,695,000 |
Cost Capitalized Subsequent to Acquisition | 37,000 |
Carrying Amount of Land | 980,000 |
Carrying Amount of Buildings and Improvements | 30,733,000 |
Accumulated Depreciation | 1,439,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-93 |
Seniors Housing Triple-net [Member] | Scott Depot, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 350,000 |
Initial Cost of Buildings & Improvements | 6,876,000 |
Cost Capitalized Subsequent to Acquisition | 58,000 |
Carrying Amount of Land | 350,000 |
Carrying Amount of Buildings and Improvements | 6,934,000 |
Accumulated Depreciation | 351,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-95 |
Seniors Housing Triple-net [Member] | Seaford, DE [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 720,000 |
Initial Cost of Buildings & Improvements | 14,029,000 |
Cost Capitalized Subsequent to Acquisition | 53,000 |
Carrying Amount of Land | 720,000 |
Carrying Amount of Buildings and Improvements | 14,082,000 |
Accumulated Depreciation | 718,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-77 |
Seniors Housing Triple-net [Member] | Severna Park, MD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,120,000 |
Initial Cost of Buildings & Improvements | 31,273,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,120,000 |
Carrying Amount of Buildings and Improvements | 31,273,000 |
Accumulated Depreciation | 1,472,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-81 |
Seniors Housing Triple-net [Member] | Shepherdstown, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 250,000 |
Initial Cost of Buildings & Improvements | 13,806,000 |
Cost Capitalized Subsequent to Acquisition | 14,000 |
Carrying Amount of Land | 250,000 |
Carrying Amount of Buildings and Improvements | 13,819,000 |
Accumulated Depreciation | 650,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-90 |
Seniors Housing Triple-net [Member] | Shillington, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,020,000 |
Initial Cost of Buildings & Improvements | 19,569,000 |
Cost Capitalized Subsequent to Acquisition | 118,000 |
Carrying Amount of Land | 1,020,000 |
Carrying Amount of Buildings and Improvements | 19,687,000 |
Accumulated Depreciation | 956,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-64 |
Seniors Housing Triple-net [Member] | Sissonville, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 600,000 |
Initial Cost of Buildings & Improvements | 23,948,000 |
Cost Capitalized Subsequent to Acquisition | 54,000 |
Carrying Amount of Land | 600,000 |
Carrying Amount of Buildings and Improvements | 24,003,000 |
Accumulated Depreciation | 1,136,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-81 |
Seniors Housing Triple-net [Member] | Sisterville, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 200,000 |
Initial Cost of Buildings & Improvements | 5,400,000 |
Cost Capitalized Subsequent to Acquisition | 242,000 |
Carrying Amount of Land | 200,000 |
Carrying Amount of Buildings and Improvements | 5,642,000 |
Accumulated Depreciation | 287,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-86 |
Seniors Housing Triple-net [Member] | Somerset, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,010,000 |
Initial Cost of Buildings & Improvements | 29,577,000 |
Cost Capitalized Subsequent to Acquisition | 95,000 |
Carrying Amount of Land | 1,010,000 |
Carrying Amount of Buildings and Improvements | 29,671,000 |
Accumulated Depreciation | 1,394,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Southbury, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,860,000 |
Initial Cost of Buildings & Improvements | 23,613,000 |
Cost Capitalized Subsequent to Acquisition | 958,000 |
Carrying Amount of Land | 1,860,000 |
Carrying Amount of Buildings and Improvements | 24,571,000 |
Accumulated Depreciation | 1,102,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Spencer, WV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 190,000 |
Initial Cost of Buildings & Improvements | 8,810,000 |
Cost Capitalized Subsequent to Acquisition | 28,000 |
Carrying Amount of Land | 190,000 |
Carrying Amount of Buildings and Improvements | 8,838,000 |
Accumulated Depreciation | 431,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-88 |
Seniors Housing Triple-net [Member] | Spring House, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 900,000 |
Initial Cost of Buildings & Improvements | 10,780,000 |
Cost Capitalized Subsequent to Acquisition | 156,000 |
Carrying Amount of Land | 900,000 |
Carrying Amount of Buildings and Improvements | 10,936,000 |
Accumulated Depreciation | 561,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | St. Charles, MD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 580,000 |
Initial Cost of Buildings & Improvements | 15,555,000 |
Cost Capitalized Subsequent to Acquisition | 82,000 |
Carrying Amount of Land | 580,000 |
Carrying Amount of Buildings and Improvements | 15,636,000 |
Accumulated Depreciation | 765,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Summit, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,080,000 |
Initial Cost of Buildings & Improvements | 14,152,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,080,000 |
Carrying Amount of Buildings and Improvements | 14,152,000 |
Accumulated Depreciation | 660,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Thomasville, GA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 530,000 |
Initial Cost of Buildings & Improvements | 13,899,000 |
Cost Capitalized Subsequent to Acquisition | 409,000 |
Carrying Amount of Land | 530,000 |
Carrying Amount of Buildings and Improvements | 14,308,000 |
Accumulated Depreciation | 569,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-06 |
Seniors Housing Triple-net [Member] | Tomball, TX 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,050,000 |
Initial Cost of Buildings & Improvements | 13,300,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,050,000 |
Carrying Amount of Buildings and Improvements | 13,300,000 |
Accumulated Depreciation | 655,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Towson, MD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,180,000 |
Initial Cost of Buildings & Improvements | 13,280,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,180,000 |
Carrying Amount of Buildings and Improvements | 13,280,000 |
Accumulated Depreciation | 667,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-73 |
Seniors Housing Triple-net [Member] | Trumbull, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,440,000 |
Initial Cost of Buildings & Improvements | 43,384,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,440,000 |
Carrying Amount of Buildings and Improvements | 43,384,000 |
Accumulated Depreciation | 1,930,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Uniontown, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 310,000 |
Initial Cost of Buildings & Improvements | 6,817,000 |
Cost Capitalized Subsequent to Acquisition | 84,000 |
Carrying Amount of Land | 310,000 |
Carrying Amount of Buildings and Improvements | 6,901,000 |
Accumulated Depreciation | 343,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-64 |
Seniors Housing Triple-net [Member] | Valley Falls, RI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,080,000 |
Initial Cost of Buildings & Improvements | 7,433,000 |
Cost Capitalized Subsequent to Acquisition | 10,000 |
Carrying Amount of Land | 1,080,000 |
Carrying Amount of Buildings and Improvements | 7,443,000 |
Accumulated Depreciation | 378,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-75 |
Seniors Housing Triple-net [Member] | Voorhees, NJ 3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,800,000 |
Initial Cost of Buildings & Improvements | 37,299,000 |
Cost Capitalized Subsequent to Acquisition | 559,000 |
Carrying Amount of Land | 1,800,000 |
Carrying Amount of Buildings and Improvements | 37,858,000 |
Accumulated Depreciation | 1,809,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-65 |
Seniors Housing Triple-net [Member] | Voorhees, NJ 4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,900,000 |
Initial Cost of Buildings & Improvements | 26,040,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,900,000 |
Carrying Amount of Buildings and Improvements | 26,040,000 |
Accumulated Depreciation | 1,278,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-85 |
Seniors Housing Triple-net [Member] | Waconia, MN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 890,000 |
Initial Cost of Buildings & Improvements | 14,726,000 |
Cost Capitalized Subsequent to Acquisition | 4,334,000 |
Carrying Amount of Land | 890,000 |
Carrying Amount of Buildings and Improvements | 19,060,000 |
Accumulated Depreciation | 547,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-05 |
Seniors Housing Triple-net [Member] | Wall, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,650,000 |
Initial Cost of Buildings & Improvements | 25,350,000 |
Cost Capitalized Subsequent to Acquisition | 355,000 |
Carrying Amount of Land | 1,690,000 |
Carrying Amount of Buildings and Improvements | 25,665,000 |
Accumulated Depreciation | 792,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-03 |
Seniors Housing Triple-net [Member] | Wallingford, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 490,000 |
Initial Cost of Buildings & Improvements | 1,210,000 |
Cost Capitalized Subsequent to Acquisition | 46,000 |
Carrying Amount of Land | 490,000 |
Carrying Amount of Buildings and Improvements | 1,256,000 |
Accumulated Depreciation | 103,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-62 |
Seniors Housing Triple-net [Member] | Warren, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,000,000 |
Initial Cost of Buildings & Improvements | 30,810,000 |
Cost Capitalized Subsequent to Acquisition | 86,000 |
Carrying Amount of Land | 2,000,000 |
Carrying Amount of Buildings and Improvements | 30,896,000 |
Accumulated Depreciation | 1,072,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Warwick, RI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,530,000 |
Initial Cost of Buildings & Improvements | 18,564,000 |
Cost Capitalized Subsequent to Acquisition | 48,000 |
Carrying Amount of Land | 1,530,000 |
Carrying Amount of Buildings and Improvements | 18,612,000 |
Accumulated Depreciation | 924,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-63 |
Seniors Housing Triple-net [Member] | Watchung, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,920,000 |
Initial Cost of Buildings & Improvements | 24,880,000 |
Cost Capitalized Subsequent to Acquisition | 346,000 |
Carrying Amount of Land | 1,960,000 |
Carrying Amount of Buildings and Improvements | 25,186,000 |
Accumulated Depreciation | 778,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | West Chester, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,350,000 |
Initial Cost of Buildings & Improvements | 29,237,000 |
Cost Capitalized Subsequent to Acquisition | 95,000 |
Carrying Amount of Land | 1,350,000 |
Carrying Amount of Buildings and Improvements | 29,332,000 |
Accumulated Depreciation | 1,411,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-74 |
Seniors Housing Triple-net [Member] | West Orange, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,280,000 |
Initial Cost of Buildings & Improvements | 10,687,000 |
Cost Capitalized Subsequent to Acquisition | 168,000 |
Carrying Amount of Land | 2,280,000 |
Carrying Amount of Buildings and Improvements | 10,855,000 |
Accumulated Depreciation | 580,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-63 |
Seniors Housing Triple-net [Member] | Westfield, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,270,000 |
Initial Cost of Buildings & Improvements | 16,589,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,270,000 |
Carrying Amount of Buildings and Improvements | 16,589,000 |
Accumulated Depreciation | 890,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-70 |
Seniors Housing Triple-net [Member] | Westford, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 920,000 |
Initial Cost of Buildings & Improvements | 13,829,000 |
Cost Capitalized Subsequent to Acquisition | 203,000 |
Carrying Amount of Land | 920,000 |
Carrying Amount of Buildings and Improvements | 14,032,000 |
Accumulated Depreciation | 695,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-93 |
Seniors Housing Triple-net [Member] | Wilkes Barre, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 610,000 |
Initial Cost of Buildings & Improvements | 13,842,000 |
Cost Capitalized Subsequent to Acquisition | 95,000 |
Carrying Amount of Land | 610,000 |
Carrying Amount of Buildings and Improvements | 13,937,000 |
Accumulated Depreciation | 695,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-86 |
Seniors Housing Triple-net [Member] | Wilkes Barre, PA 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 570,000 |
Initial Cost of Buildings & Improvements | 2,301,000 |
Cost Capitalized Subsequent to Acquisition | 44,000 |
Carrying Amount of Land | 570,000 |
Carrying Amount of Buildings and Improvements | 2,345,000 |
Accumulated Depreciation | 183,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-92 |
Seniors Housing Triple-net [Member] | Williamsport, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 300,000 |
Initial Cost of Buildings & Improvements | 4,946,000 |
Cost Capitalized Subsequent to Acquisition | 280,000 |
Carrying Amount of Land | 300,000 |
Carrying Amount of Buildings and Improvements | 5,226,000 |
Accumulated Depreciation | 263,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-91 |
Seniors Housing Triple-net [Member] | Williamsport, PA 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 620,000 |
Initial Cost of Buildings & Improvements | 8,487,000 |
Cost Capitalized Subsequent to Acquisition | 428,000 |
Carrying Amount of Land | 620,000 |
Carrying Amount of Buildings and Improvements | 8,914,000 |
Accumulated Depreciation | 464,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-88 |
Seniors Housing Triple-net [Member] | Willow Grove, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,300,000 |
Initial Cost of Buildings & Improvements | 14,736,000 |
Cost Capitalized Subsequent to Acquisition | 109,000 |
Carrying Amount of Land | 1,300,000 |
Carrying Amount of Buildings and Improvements | 14,845,000 |
Accumulated Depreciation | 771,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-05 |
Seniors Housing Triple-net [Member] | Wilmington, DE [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 800,000 |
Initial Cost of Buildings & Improvements | 9,494,000 |
Cost Capitalized Subsequent to Acquisition | 57,000 |
Carrying Amount of Land | 800,000 |
Carrying Amount of Buildings and Improvements | 9,551,000 |
Accumulated Depreciation | 493,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-70 |
Seniors Housing Triple-net [Member] | Windsor, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,250,000 |
Initial Cost of Buildings & Improvements | 8,539,000 |
Cost Capitalized Subsequent to Acquisition | 1,700,000 |
Carrying Amount of Land | 2,250,000 |
Carrying Amount of Buildings and Improvements | 10,239,000 |
Accumulated Depreciation | 502,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-69 |
Seniors Housing Triple-net [Member] | Windsor, CT 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,800,000 |
Initial Cost of Buildings & Improvements | 600,000 |
Cost Capitalized Subsequent to Acquisition | 944,000 |
Carrying Amount of Land | 1,800,000 |
Carrying Amount of Buildings and Improvements | 1,544,000 |
Accumulated Depreciation | 100,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-74 |
Seniors Housing Triple-net [Member] | Wyncote, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,700,000 |
Initial Cost of Buildings & Improvements | 22,244,000 |
Cost Capitalized Subsequent to Acquisition | 145,000 |
Carrying Amount of Land | 2,700,000 |
Carrying Amount of Buildings and Improvements | 22,389,000 |
Accumulated Depreciation | 1,106,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-60 |
Seniors Housing Triple-net [Member] | Wyncote, PA 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,610,000 |
Initial Cost of Buildings & Improvements | 21,256,000 |
Cost Capitalized Subsequent to Acquisition | 182,000 |
Carrying Amount of Land | 1,610,000 |
Carrying Amount of Buildings and Improvements | 21,438,000 |
Accumulated Depreciation | 1,009,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-62 |
Seniors Housing Triple-net [Member] | Wyncote, PA 3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 900,000 |
Initial Cost of Buildings & Improvements | 7,811,000 |
Cost Capitalized Subsequent to Acquisition | 18,000 |
Carrying Amount of Land | 900,000 |
Carrying Amount of Buildings and Improvements | 7,829,000 |
Accumulated Depreciation | 386,000 |
Year Acquired | 1-Jan-11 |
Year Built | Jan 1, 1889 |
Seniors Housing Triple-net [Member] | Agawam, MA 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,230,000 |
Initial Cost of Buildings & Improvements | 13,618,000 |
Cost Capitalized Subsequent to Acquisition | 289,000 |
Carrying Amount of Land | 1,230,000 |
Carrying Amount of Buildings and Improvements | 13,906,000 |
Accumulated Depreciation | 709,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-75 |
Seniors Housing Triple-net [Member] | Agawam, MA 3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 930,000 |
Initial Cost of Buildings & Improvements | 15,304,000 |
Cost Capitalized Subsequent to Acquisition | 229,000 |
Carrying Amount of Land | 930,000 |
Carrying Amount of Buildings and Improvements | 15,533,000 |
Accumulated Depreciation | 762,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-70 |
Seniors Housing Triple-net [Member] | Agawam, MA 4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 920,000 |
Initial Cost of Buildings & Improvements | 10,661,000 |
Cost Capitalized Subsequent to Acquisition | 36,000 |
Carrying Amount of Land | 920,000 |
Carrying Amount of Buildings and Improvements | 10,697,000 |
Accumulated Depreciation | 556,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-85 |
Seniors Housing Triple-net [Member] | Agawam, MA 5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 920,000 |
Initial Cost of Buildings & Improvements | 10,562,000 |
Cost Capitalized Subsequent to Acquisition | 45,000 |
Carrying Amount of Land | 920,000 |
Carrying Amount of Buildings and Improvements | 10,607,000 |
Accumulated Depreciation | 551,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-67 |
Seniors Housing Triple-net [Member] | Brick, NJ 4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 690,000 |
Initial Cost of Buildings & Improvements | 17,125,000 |
Cost Capitalized Subsequent to Acquisition | 51,000 |
Carrying Amount of Land | 690,000 |
Carrying Amount of Buildings and Improvements | 17,176,000 |
Accumulated Depreciation | 880,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Bridgewater, NJ 4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,800,000 |
Initial Cost of Buildings & Improvements | 31,810,000 |
Cost Capitalized Subsequent to Acquisition | 40,000 |
Carrying Amount of Land | 1,800,000 |
Carrying Amount of Buildings and Improvements | 31,850,000 |
Accumulated Depreciation | 1,124,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Longwood, FL 3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,260,000 |
Initial Cost of Buildings & Improvements | 6,445,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,260,000 |
Carrying Amount of Buildings and Improvements | 6,445,000 |
Accumulated Depreciation | 222,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-11 |
Seniors Housing Triple-net [Member] | Mcmurray, PA 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,440,000 |
Initial Cost of Buildings & Improvements | 15,805,000 |
Cost Capitalized Subsequent to Acquisition | 1,894,000 |
Carrying Amount of Land | 1,440,000 |
Carrying Amount of Buildings and Improvements | 17,699,000 |
Accumulated Depreciation | 489,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-11 |
Seniors Housing Triple-net [Member] | Morton Grove, IL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,900,000 |
Initial Cost of Buildings & Improvements | 19,374,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,900,000 |
Carrying Amount of Buildings and Improvements | 19,374,000 |
Accumulated Depreciation | 568,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-11 |
Seniors Housing Triple-net [Member] | San Antonio, TX 4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,912,000 |
Initial Cost of Land | 640,000 |
Initial Cost of Buildings & Improvements | 13,360,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 640,000 |
Carrying Amount of Buildings and Improvements | 13,360,000 |
Accumulated Depreciation | 2,124,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-04 |
Seniors Housing Triple-net [Member] | West Bend, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 620,000 |
Initial Cost of Buildings & Improvements | 17,790,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 620,000 |
Carrying Amount of Buildings and Improvements | 17,790,000 |
Accumulated Depreciation | 472,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-11 |
Seniors Housing Triple-net [Member] | Aventura, FL AVT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,540,000 |
Initial Cost of Buildings & Improvements | 33,986,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,540,000 |
Carrying Amount of Buildings and Improvements | 33,986,000 |
Accumulated Depreciation | 305,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Boca Raton, FL BOR2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,440,000 |
Initial Cost of Buildings & Improvements | 31,048,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,440,000 |
Carrying Amount of Buildings and Improvements | 31,048,000 |
Accumulated Depreciation | 275,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-89 |
Seniors Housing Triple-net [Member] | Bradenton, FL BRD7 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 3,031,000 |
Initial Cost of Land | 480,000 |
Initial Cost of Buildings & Improvements | 9,953,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 480,000 |
Carrying Amount of Buildings and Improvements | 9,953,000 |
Accumulated Depreciation | 132,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Cape Coral, FL CPC2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,387,000 |
Initial Cost of Land | 760,000 |
Initial Cost of Buildings & Improvements | 18,868,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 760,000 |
Carrying Amount of Buildings and Improvements | 18,868,000 |
Accumulated Depreciation | 254,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Chicago, IL CHI2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,800,000 |
Initial Cost of Buildings & Improvements | 19,256,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,800,000 |
Carrying Amount of Buildings and Improvements | 19,256,000 |
Accumulated Depreciation | 313,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-05 |
Seniors Housing Triple-net [Member] | Chicago, IL CHI3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,900,000 |
Initial Cost of Buildings & Improvements | 17,016,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,900,000 |
Carrying Amount of Buildings and Improvements | 17,016,000 |
Accumulated Depreciation | 280,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | Clinton, MD CLI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,330,000 |
Initial Cost of Buildings & Improvements | 20,876,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,330,000 |
Carrying Amount of Buildings and Improvements | 20,876,000 |
Accumulated Depreciation | 345,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-88 |
Seniors Housing Triple-net [Member] | Conyers, GA CYR [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,740,000 |
Initial Cost of Buildings & Improvements | 19,302,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,740,000 |
Carrying Amount of Buildings and Improvements | 19,302,000 |
Accumulated Depreciation | 171,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Cortland, NY CRT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 700,000 |
Initial Cost of Buildings & Improvements | 18,041,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 700,000 |
Carrying Amount of Buildings and Improvements | 18,041,000 |
Accumulated Depreciation | 117,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Daphne, AL DPH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,880,000 |
Initial Cost of Buildings & Improvements | 8,670,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,880,000 |
Carrying Amount of Buildings and Improvements | 8,670,000 |
Accumulated Depreciation | 155,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Edmond, OK EDM2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 410,000 |
Initial Cost of Buildings & Improvements | 8,388,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 410,000 |
Carrying Amount of Buildings and Improvements | 8,388,000 |
Accumulated Depreciation | 210,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Fairhope, AL FHP [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 570,000 |
Initial Cost of Buildings & Improvements | 9,119,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 570,000 |
Carrying Amount of Buildings and Improvements | 9,119,000 |
Accumulated Depreciation | 162,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-87 |
Seniors Housing Triple-net [Member] | Fayetteville, GA FYV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 560,000 |
Initial Cost of Buildings & Improvements | 12,665,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 560,000 |
Carrying Amount of Buildings and Improvements | 12,665,000 |
Accumulated Depreciation | 110,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-94 |
Seniors Housing Triple-net [Member] | Flower Mound, TX FMD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,800,000 |
Initial Cost of Buildings & Improvements | 8,414,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,800,000 |
Carrying Amount of Buildings and Improvements | 8,414,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Fredericksburg, VA FRD5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,700,000 |
Initial Cost of Buildings & Improvements | 22,016,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,700,000 |
Carrying Amount of Buildings and Improvements | 22,016,000 |
Accumulated Depreciation | 143,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-92 |
Seniors Housing Triple-net [Member] | Granbury, TX GRB3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,550,000 |
Initial Cost of Buildings & Improvements | 2,940,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,550,000 |
Carrying Amount of Buildings and Improvements | 2,940,000 |
Accumulated Depreciation | 26,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Grand Blanc, MI GDB [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 700,000 |
Initial Cost of Buildings & Improvements | 7,843,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 700,000 |
Carrying Amount of Buildings and Improvements | 7,843,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Greendale, WI GND [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,060,000 |
Initial Cost of Buildings & Improvements | 35,383,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,060,000 |
Carrying Amount of Buildings and Improvements | 35,383,000 |
Accumulated Depreciation | 707,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-88 |
Seniors Housing Triple-net [Member] | Highland Park, IL HDP [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,820,000 |
Initial Cost of Buildings & Improvements | 15,832,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,820,000 |
Carrying Amount of Buildings and Improvements | 15,832,000 |
Accumulated Depreciation | 35,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-12 |
Seniors Housing Triple-net [Member] | Hollywood, FL HLY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,240,000 |
Initial Cost of Buildings & Improvements | 13,806,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,240,000 |
Carrying Amount of Buildings and Improvements | 13,806,000 |
Accumulated Depreciation | 124,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Jackson, NJ JCS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 6,500,000 |
Initial Cost of Buildings & Improvements | 26,405,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 6,500,000 |
Carrying Amount of Buildings and Improvements | 26,405,000 |
Accumulated Depreciation | 171,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Jacksonville Beach, FL JKB [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,210,000 |
Initial Cost of Buildings & Improvements | 26,207,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,210,000 |
Carrying Amount of Buildings and Improvements | 26,207,000 |
Accumulated Depreciation | 226,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Jupiter, FL JUP3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,100,000 |
Initial Cost of Buildings & Improvements | 47,453,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,100,000 |
Carrying Amount of Buildings and Improvements | 47,453,000 |
Accumulated Depreciation | 303,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-02 |
Seniors Housing Triple-net [Member] | Kennesaw, GA KNW [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 940,000 |
Initial Cost of Buildings & Improvements | 10,848,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 940,000 |
Carrying Amount of Buildings and Improvements | 10,848,000 |
Accumulated Depreciation | 99,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Lake Barrington, IL LKB [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,400,000 |
Initial Cost of Buildings & Improvements | 66,179,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,400,000 |
Carrying Amount of Buildings and Improvements | 66,179,000 |
Accumulated Depreciation | 421,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Lakewood Ranch, FL LWR [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 650,000 |
Initial Cost of Buildings & Improvements | 6,714,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 650,000 |
Carrying Amount of Buildings and Improvements | 6,714,000 |
Accumulated Depreciation | 117,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-12 |
Seniors Housing Triple-net [Member] | Lakewood Ranch, FL LWR2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,569,000 |
Initial Cost of Land | 1,000,000 |
Initial Cost of Buildings & Improvements | 22,388,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,000,000 |
Carrying Amount of Buildings and Improvements | 22,388,000 |
Accumulated Depreciation | 295,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-05 |
Seniors Housing Triple-net [Member] | Lawrence, KS LWN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 3,797,000 |
Initial Cost of Land | 250,000 |
Initial Cost of Buildings & Improvements | 8,716,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 250,000 |
Carrying Amount of Buildings and Improvements | 8,716,000 |
Accumulated Depreciation | 114,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | Leicester, England LEI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 6,897,000 |
Initial Cost of Buildings & Improvements | 30,240,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 6,897,000 |
Carrying Amount of Buildings and Improvements | 30,240,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Lexington, KY LEX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,850,000 |
Initial Cost of Buildings & Improvements | 11,977,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,850,000 |
Carrying Amount of Buildings and Improvements | 11,977,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Loganville, GA LOG [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,430,000 |
Initial Cost of Buildings & Improvements | 22,912,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,430,000 |
Carrying Amount of Buildings and Improvements | 22,912,000 |
Accumulated Depreciation | 215,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Mahwah, NJ MAH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 785,000 |
Initial Cost of Buildings & Improvements | 0 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 785,000 |
Carrying Amount of Buildings and Improvements | 0 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Marietta, GA MRA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,270,000 |
Initial Cost of Buildings & Improvements | 10,519,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,270,000 |
Carrying Amount of Buildings and Improvements | 10,519,000 |
Accumulated Depreciation | 94,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Norman, OK NRM2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 11,524,000 |
Initial Cost of Land | 1,480,000 |
Initial Cost of Buildings & Improvements | 33,330,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,480,000 |
Carrying Amount of Buildings and Improvements | 33,330,000 |
Accumulated Depreciation | 431,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-85 |
Seniors Housing Triple-net [Member] | Pella, IA PLL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 870,000 |
Initial Cost of Buildings & Improvements | 6,716,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 870,000 |
Carrying Amount of Buildings and Improvements | 6,716,000 |
Accumulated Depreciation | 59,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-02 |
Seniors Housing Triple-net [Member] | Raleigh, NC RLH3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 26,506,000 |
Initial Cost of Land | 3,530,000 |
Initial Cost of Buildings & Improvements | 59,589,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,530,000 |
Carrying Amount of Buildings and Improvements | 59,589,000 |
Accumulated Depreciation | 395,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-02 |
Seniors Housing Triple-net [Member] | Raleigh, NC RLH4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,580,000 |
Initial Cost of Buildings & Improvements | 16,837,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,580,000 |
Carrying Amount of Buildings and Improvements | 16,837,000 |
Accumulated Depreciation | 156,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-88 |
Seniors Housing Triple-net [Member] | Rockville, MD RCV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 16,398,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 16,398,000 |
Accumulated Depreciation | 279,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-86 |
Seniors Housing Triple-net [Member] | Sand Springs, OK SSG [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 6,792,000 |
Initial Cost of Land | 910,000 |
Initial Cost of Buildings & Improvements | 19,654,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 910,000 |
Carrying Amount of Buildings and Improvements | 19,654,000 |
Accumulated Depreciation | 259,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-02 |
Seniors Housing Triple-net [Member] | Sarasota, FL SRS6 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,120,000 |
Initial Cost of Buildings & Improvements | 12,489,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,120,000 |
Carrying Amount of Buildings and Improvements | 12,489,000 |
Accumulated Depreciation | 114,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | Sarasota, FL SRS7 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 950,000 |
Initial Cost of Buildings & Improvements | 8,825,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 950,000 |
Carrying Amount of Buildings and Improvements | 8,825,000 |
Accumulated Depreciation | 80,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Sarasota, FL SRS8 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 880,000 |
Initial Cost of Buildings & Improvements | 9,854,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 880,000 |
Carrying Amount of Buildings and Improvements | 9,854,000 |
Accumulated Depreciation | 94,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-90 |
Seniors Housing Triple-net [Member] | Seaford, DE SEF2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 830,000 |
Initial Cost of Buildings & Improvements | 7,995,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 830,000 |
Carrying Amount of Buildings and Improvements | 7,995,000 |
Accumulated Depreciation | 112,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-92 |
Seniors Housing Triple-net [Member] | Shelton, WA SHN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 530,000 |
Initial Cost of Buildings & Improvements | 17,049,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 530,000 |
Carrying Amount of Buildings and Improvements | 17,049,000 |
Accumulated Depreciation | 237,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-89 |
Seniors Housing Triple-net [Member] | Silver Spring, MD SSP [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,250,000 |
Initial Cost of Buildings & Improvements | 7,278,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,250,000 |
Carrying Amount of Buildings and Improvements | 7,278,000 |
Accumulated Depreciation | 125,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-52 |
Seniors Housing Triple-net [Member] | Silver Spring, MD SSP2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,150,000 |
Initial Cost of Buildings & Improvements | 9,252,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,150,000 |
Carrying Amount of Buildings and Improvements | 9,252,000 |
Accumulated Depreciation | 152,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-68 |
Seniors Housing Triple-net [Member] | Superior, WI SUP [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,020,000 |
Initial Cost of Buildings & Improvements | 13,735,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,020,000 |
Carrying Amount of Buildings and Improvements | 13,735,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-09 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Takoma Park, MD TKP [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,300,000 |
Initial Cost of Buildings & Improvements | 10,136,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,300,000 |
Carrying Amount of Buildings and Improvements | 10,136,000 |
Accumulated Depreciation | 172,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-62 |
Seniors Housing Triple-net [Member] | Topeka, KS TPK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 260,000 |
Initial Cost of Buildings & Improvements | 12,712,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 260,000 |
Carrying Amount of Buildings and Improvements | 12,712,000 |
Accumulated Depreciation | 173,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-11 |
Seniors Housing Triple-net [Member] | Walkersville, MD WKV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,650,000 |
Initial Cost of Buildings & Improvements | 15,103,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,650,000 |
Carrying Amount of Buildings and Improvements | 15,103,000 |
Accumulated Depreciation | 250,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Waukee, IA WKE [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,870,000 |
Initial Cost of Buildings & Improvements | 31,878,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,870,000 |
Carrying Amount of Buildings and Improvements | 31,878,000 |
Accumulated Depreciation | 277,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | Webster, NY WBT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 800,000 |
Initial Cost of Buildings & Improvements | 8,968,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 800,000 |
Carrying Amount of Buildings and Improvements | 8,968,000 |
Accumulated Depreciation | 60,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Webster, NY WBT2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,300,000 |
Initial Cost of Buildings & Improvements | 21,127,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,300,000 |
Carrying Amount of Buildings and Improvements | 21,127,000 |
Accumulated Depreciation | 136,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | West Chester, PA WEC4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,290,000 |
Initial Cost of Buildings & Improvements | 42,258,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,290,000 |
Carrying Amount of Buildings and Improvements | 42,258,000 |
Accumulated Depreciation | 844,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | West Chester, PA WEC5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 600,000 |
Initial Cost of Buildings & Improvements | 11,894,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 600,000 |
Carrying Amount of Buildings and Improvements | 11,894,000 |
Accumulated Depreciation | 242,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-02 |
Seniors Housing Triple-net [Member] | Wichita, KS WTA3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 13,828,000 |
Initial Cost of Land | 630,000 |
Initial Cost of Buildings & Improvements | 19,747,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 630,000 |
Carrying Amount of Buildings and Improvements | 19,747,000 |
Accumulated Depreciation | 257,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Willard, OH WLD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 730,000 |
Initial Cost of Buildings & Improvements | 6,447,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 730,000 |
Carrying Amount of Buildings and Improvements | 6,447,000 |
Accumulated Depreciation | 96,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-12 |
Seniors Housing Triple-net [Member] | Lapeer, MI LPE [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 220,000 |
Initial Cost of Buildings & Improvements | 7,625,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 220,000 |
Carrying Amount of Buildings and Improvements | 7,625,000 |
Accumulated Depreciation | 82,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-12 |
Seniors Housing Triple-net [Member] | Melbourne, FL MEL2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,540,000 |
Initial Cost of Buildings & Improvements | 21,319,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,540,000 |
Carrying Amount of Buildings and Improvements | 21,319,000 |
Accumulated Depreciation | 503,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-12 |
Seniors Housing Triple-net [Member] | Tulsa, OK TUL5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,320,000 |
Initial Cost of Buildings & Improvements | 10,087,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,320,000 |
Carrying Amount of Buildings and Improvements | 10,087,000 |
Accumulated Depreciation | 49,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-12 |
Seniors Housing Triple-net [Member] | Webster Grove, MO WEG [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,790,000 |
Initial Cost of Buildings & Improvements | 15,469,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,790,000 |
Carrying Amount of Buildings and Improvements | 15,469,000 |
Accumulated Depreciation | 137,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-12 |
Seniors Housing Triple-net [Member] | Wichita, KS WTA2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,760,000 |
Initial Cost of Buildings & Improvements | 19,007,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,760,000 |
Carrying Amount of Buildings and Improvements | 19,007,000 |
Accumulated Depreciation | 414,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-12 |
Medical Facility [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 713,720,000 |
Initial Cost of Land | 333,112,000 |
Initial Cost of Buildings & Improvements | 4,027,512,000 |
Cost Capitalized Subsequent to Acquisition | 127,413,000 |
Carrying Amount of Land | 345,938,000 |
Carrying Amount of Buildings and Improvements | 4,142,095,000 |
Accumulated Depreciation | 456,935,000 |
Medical Facility [Member] | Akron, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 300,000 |
Initial Cost of Buildings & Improvements | 20,200,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 300,000 |
Carrying Amount of Buildings and Improvements | 20,200,000 |
Accumulated Depreciation | 1,585,000 |
Year Acquired | 1-Jan-09 |
Year Built | 1-Jan-08 |
Medical Facility [Member] | Arcadia, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,750,000 |
Initial Cost of Land | 5,408,000 |
Initial Cost of Buildings & Improvements | 23,219,000 |
Cost Capitalized Subsequent to Acquisition | 1,933,000 |
Carrying Amount of Land | 5,618,000 |
Carrying Amount of Buildings and Improvements | 24,942,000 |
Accumulated Depreciation | 5,175,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-84 |
Medical Facility [Member] | Atlanta, GA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,931,000 |
Initial Cost of Buildings & Improvements | 18,720,000 |
Cost Capitalized Subsequent to Acquisition | 2,937,000 |
Carrying Amount of Land | 5,301,000 |
Carrying Amount of Buildings and Improvements | 21,287,000 |
Accumulated Depreciation | 5,415,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-91 |
Medical Facility [Member] | Bellingham, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 9,270,000 |
Initial Cost of Buildings & Improvements | 0 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 9,270,000 |
Carrying Amount of Buildings and Improvements | 0 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-00 |
Medical Facility [Member] | Bartlett, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 8,215,000 |
Initial Cost of Land | 187,000 |
Initial Cost of Buildings & Improvements | 15,015,000 |
Cost Capitalized Subsequent to Acquisition | 1,252,000 |
Carrying Amount of Land | 187,000 |
Carrying Amount of Buildings and Improvements | 16,267,000 |
Accumulated Depreciation | 3,417,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-04 |
Medical Facility [Member] | Boynton Beach Fl One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 4,420,000 |
Initial Cost of Land | 2,048,000 |
Initial Cost of Buildings & Improvements | 7,692,000 |
Cost Capitalized Subsequent to Acquisition | 375,000 |
Carrying Amount of Land | 2,048,000 |
Carrying Amount of Buildings and Improvements | 8,067,000 |
Accumulated Depreciation | 2,140,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-95 |
Medical Facility [Member] | Boynton Beach Fl Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 3,965,000 |
Initial Cost of Land | 2,048,000 |
Initial Cost of Buildings & Improvements | 7,403,000 |
Cost Capitalized Subsequent to Acquisition | 964,000 |
Carrying Amount of Land | 2,048,000 |
Carrying Amount of Buildings and Improvements | 8,367,000 |
Accumulated Depreciation | 1,855,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-97 |
Medical Facility [Member] | Boynton Beach Fl Three [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 5,921,000 |
Initial Cost of Land | 214,000 |
Initial Cost of Buildings & Improvements | 5,611,000 |
Cost Capitalized Subsequent to Acquisition | 7,218,000 |
Carrying Amount of Land | 117,000 |
Carrying Amount of Buildings and Improvements | 12,927,000 |
Accumulated Depreciation | 2,524,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-96 |
Medical Facility [Member] | Boardman, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 80,000 |
Initial Cost of Buildings & Improvements | 11,787,000 |
Cost Capitalized Subsequent to Acquisition | 342,000 |
Carrying Amount of Land | 80,000 |
Carrying Amount of Buildings and Improvements | 12,130,000 |
Accumulated Depreciation | 1,214,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | Boardman Oh One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,200,000 |
Initial Cost of Buildings & Improvements | 12,800,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,200,000 |
Carrying Amount of Buildings and Improvements | 12,800,000 |
Accumulated Depreciation | 1,723,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-08 |
Medical Facility [Member] | Bellaire, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,551,000 |
Initial Cost of Buildings & Improvements | 46,105,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,551,000 |
Carrying Amount of Buildings and Improvements | 46,105,000 |
Accumulated Depreciation | 7,883,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-05 |
Medical Facility [Member] | Bellaire Tx One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,972,000 |
Initial Cost of Buildings & Improvements | 33,445,000 |
Cost Capitalized Subsequent to Acquisition | 1,966,000 |
Carrying Amount of Land | 2,972,000 |
Carrying Amount of Buildings and Improvements | 35,412,000 |
Accumulated Depreciation | 6,876,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-05 |
Medical Facility [Member] | Birmingham, AL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 52,000 |
Initial Cost of Buildings & Improvements | 9,950,000 |
Cost Capitalized Subsequent to Acquisition | 201,000 |
Carrying Amount of Land | 52,000 |
Carrying Amount of Buildings and Improvements | 10,151,000 |
Accumulated Depreciation | 2,196,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-71 |
Medical Facility [Member] | Bowling Green, KY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,800,000 |
Initial Cost of Buildings & Improvements | 26,700,000 |
Cost Capitalized Subsequent to Acquisition | 149,000 |
Carrying Amount of Land | 3,800,000 |
Carrying Amount of Buildings and Improvements | 26,849,000 |
Accumulated Depreciation | 3,066,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-92 |
Medical Facility [Member] | Bellevue, NE [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 15,833,000 |
Cost Capitalized Subsequent to Acquisition | 868,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 16,701,000 |
Accumulated Depreciation | 1,525,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-10 |
Medical Facility [Member] | Bellevue Ne One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,500,000 |
Initial Cost of Buildings & Improvements | 109,719,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,500,000 |
Carrying Amount of Buildings and Improvements | 109,719,000 |
Accumulated Depreciation | 7,106,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-10 |
Medical Facility [Member] | Boca Raton, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 13,259,000 |
Initial Cost of Land | 109,000 |
Initial Cost of Buildings & Improvements | 34,002,000 |
Cost Capitalized Subsequent to Acquisition | 2,096,000 |
Carrying Amount of Land | 214,000 |
Carrying Amount of Buildings and Improvements | 35,993,000 |
Accumulated Depreciation | 7,475,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-95 |
Medical Facility [Member] | Bridgeton, MO [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 30,221,000 |
Cost Capitalized Subsequent to Acquisition | 278,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 30,499,000 |
Accumulated Depreciation | 762,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-11 |
Medical Facility [Member] | Cedar Grove, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 113,000 |
Initial Cost of Buildings & Improvements | 618,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 113,000 |
Carrying Amount of Buildings and Improvements | 618,000 |
Accumulated Depreciation | 64,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-86 |
Medical Facility [Member] | Claremore, OK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 8,131,000 |
Initial Cost of Land | 132,000 |
Initial Cost of Buildings & Improvements | 12,829,000 |
Cost Capitalized Subsequent to Acquisition | 302,000 |
Carrying Amount of Land | 132,000 |
Carrying Amount of Buildings and Improvements | 13,131,000 |
Accumulated Depreciation | 2,881,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-05 |
Medical Facility [Member] | Coral Springs, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,598,000 |
Initial Cost of Buildings & Improvements | 10,627,000 |
Cost Capitalized Subsequent to Acquisition | 1,080,000 |
Carrying Amount of Land | 1,636,000 |
Carrying Amount of Buildings and Improvements | 11,668,000 |
Accumulated Depreciation | 3,068,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-92 |
Medical Facility [Member] | Dade City, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,211,000 |
Initial Cost of Buildings & Improvements | 5,511,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,211,000 |
Carrying Amount of Buildings and Improvements | 5,511,000 |
Accumulated Depreciation | 282,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-98 |
Medical Facility [Member] | Dallas, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 14,926,000 |
Initial Cost of Land | 137,000 |
Initial Cost of Buildings & Improvements | 28,690,000 |
Cost Capitalized Subsequent to Acquisition | 1,067,000 |
Carrying Amount of Land | 137,000 |
Carrying Amount of Buildings and Improvements | 29,757,000 |
Accumulated Depreciation | 6,340,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-95 |
Medical Facility [Member] | Denton, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 11,994,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 19,407,000 |
Cost Capitalized Subsequent to Acquisition | 628,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 20,035,000 |
Accumulated Depreciation | 3,560,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-05 |
Medical Facility [Member] | Delray Beach, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,882,000 |
Initial Cost of Buildings & Improvements | 34,767,000 |
Cost Capitalized Subsequent to Acquisition | 4,857,000 |
Carrying Amount of Land | 1,943,000 |
Carrying Amount of Buildings and Improvements | 39,563,000 |
Accumulated Depreciation | 9,440,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-85 |
Medical Facility [Member] | Edina, MN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 310,000 |
Initial Cost of Buildings & Improvements | 15,132,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 310,000 |
Carrying Amount of Buildings and Improvements | 15,132,000 |
Accumulated Depreciation | 1,321,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-03 |
Medical Facility [Member] | El Paso, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 10,005,000 |
Initial Cost of Land | 677,000 |
Initial Cost of Buildings & Improvements | 17,075,000 |
Cost Capitalized Subsequent to Acquisition | 1,471,000 |
Carrying Amount of Land | 677,000 |
Carrying Amount of Buildings and Improvements | 18,546,000 |
Accumulated Depreciation | 4,344,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-97 |
Medical Facility [Member] | El Paso Tx One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,400,000 |
Initial Cost of Buildings & Improvements | 32,800,000 |
Cost Capitalized Subsequent to Acquisition | 424,000 |
Carrying Amount of Land | 2,400,000 |
Carrying Amount of Buildings and Improvements | 33,224,000 |
Accumulated Depreciation | 7,570,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-03 |
Medical Facility [Member] | El Paso Tx Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 600,000 |
Initial Cost of Buildings & Improvements | 6,700,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 600,000 |
Carrying Amount of Buildings and Improvements | 6,700,000 |
Accumulated Depreciation | 823,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-03 |
Medical Facility [Member] | Everett, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,842,000 |
Initial Cost of Buildings & Improvements | 26,010,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,842,000 |
Carrying Amount of Buildings and Improvements | 26,010,000 |
Accumulated Depreciation | 1,828,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-11 |
Medical Facility [Member] | Fayetteville, GA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 3,202,000 |
Initial Cost of Land | 959,000 |
Initial Cost of Buildings & Improvements | 7,540,000 |
Cost Capitalized Subsequent to Acquisition | 721,000 |
Carrying Amount of Land | 986,000 |
Carrying Amount of Buildings and Improvements | 8,234,000 |
Accumulated Depreciation | 1,873,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-99 |
Medical Facility [Member] | Fresno, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,500,000 |
Initial Cost of Buildings & Improvements | 35,800,000 |
Cost Capitalized Subsequent to Acquisition | 118,000 |
Carrying Amount of Land | 2,500,000 |
Carrying Amount of Buildings and Improvements | 35,918,000 |
Accumulated Depreciation | 4,109,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-91 |
Medical Facility [Member] | Franklin, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,338,000 |
Initial Cost of Buildings & Improvements | 12,138,000 |
Cost Capitalized Subsequent to Acquisition | 1,468,000 |
Carrying Amount of Land | 2,338,000 |
Carrying Amount of Buildings and Improvements | 13,606,000 |
Accumulated Depreciation | 2,740,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-88 |
Medical Facility [Member] | Franklin, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 5,383,000 |
Initial Cost of Land | 6,872,000 |
Initial Cost of Buildings & Improvements | 7,550,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 6,872,000 |
Carrying Amount of Buildings and Improvements | 7,550,000 |
Accumulated Depreciation | 820,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-84 |
Medical Facility [Member] | Frisco, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 8,881,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 18,635,000 |
Cost Capitalized Subsequent to Acquisition | 246,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 18,881,000 |
Accumulated Depreciation | 3,859,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-04 |
Medical Facility [Member] | Frisco Tx One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 15,309,000 |
Cost Capitalized Subsequent to Acquisition | 1,566,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 16,875,000 |
Accumulated Depreciation | 3,692,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-04 |
Medical Facility [Member] | Fort Wayne, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 170,000 |
Initial Cost of Buildings & Improvements | 8,232,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 170,000 |
Carrying Amount of Buildings and Improvements | 8,232,000 |
Accumulated Depreciation | 1,204,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-06 |
Medical Facility [Member] | Green Bay, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,017,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 14,891,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 14,891,000 |
Accumulated Depreciation | 1,429,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-02 |
Medical Facility [Member] | Green Bay Wi One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 20,098,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 20,098,000 |
Accumulated Depreciation | 1,892,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-02 |
Medical Facility [Member] | Glendale, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,960,000 |
Initial Cost of Land | 37,000 |
Initial Cost of Buildings & Improvements | 18,398,000 |
Cost Capitalized Subsequent to Acquisition | 198,000 |
Carrying Amount of Land | 37,000 |
Carrying Amount of Buildings and Improvements | 18,596,000 |
Accumulated Depreciation | 3,743,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-02 |
Medical Facility [Member] | Gallatin, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 20,000 |
Initial Cost of Buildings & Improvements | 19,432,000 |
Cost Capitalized Subsequent to Acquisition | 478,000 |
Carrying Amount of Land | 20,000 |
Carrying Amount of Buildings and Improvements | 19,910,000 |
Accumulated Depreciation | 2,761,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-97 |
Medical Facility [Member] | Greeley, CO [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 877,000 |
Initial Cost of Buildings & Improvements | 6,706,000 |
Cost Capitalized Subsequent to Acquisition | 125,000 |
Carrying Amount of Land | 877,000 |
Carrying Amount of Buildings and Improvements | 6,831,000 |
Accumulated Depreciation | 1,700,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-97 |
Medical Facility [Member] | Germantown, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,049,000 |
Initial Cost of Buildings & Improvements | 12,456,000 |
Cost Capitalized Subsequent to Acquisition | 597,000 |
Carrying Amount of Land | 3,049,000 |
Carrying Amount of Buildings and Improvements | 13,053,000 |
Accumulated Depreciation | 2,721,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-02 |
Medical Facility [Member] | Greeneville, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 970,000 |
Initial Cost of Buildings & Improvements | 10,032,000 |
Cost Capitalized Subsequent to Acquisition | 8,000 |
Carrying Amount of Land | 970,000 |
Carrying Amount of Buildings and Improvements | 10,040,000 |
Accumulated Depreciation | 957,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-05 |
Medical Facility [Member] | Houston, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 10,395,000 |
Initial Cost of Buildings & Improvements | 0 |
Cost Capitalized Subsequent to Acquisition | 2,000 |
Carrying Amount of Land | 10,388,000 |
Carrying Amount of Buildings and Improvements | 9,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-00 |
Medical Facility [Member] | Jupiter, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 6,972,000 |
Initial Cost of Land | 2,252,000 |
Initial Cost of Buildings & Improvements | 11,415,000 |
Cost Capitalized Subsequent to Acquisition | 129,000 |
Carrying Amount of Land | 2,252,000 |
Carrying Amount of Buildings and Improvements | 11,544,000 |
Accumulated Depreciation | 2,537,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-01 |
Medical Facility [Member] | Jupiter Fl One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 4,336,000 |
Initial Cost of Land | 2,825,000 |
Initial Cost of Buildings & Improvements | 5,858,000 |
Cost Capitalized Subsequent to Acquisition | 43,000 |
Carrying Amount of Land | 2,825,000 |
Carrying Amount of Buildings and Improvements | 5,901,000 |
Accumulated Depreciation | 1,492,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-04 |
Medical Facility [Member] | Killeen, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 760,000 |
Initial Cost of Buildings & Improvements | 22,667,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 760,000 |
Carrying Amount of Buildings and Improvements | 22,667,000 |
Accumulated Depreciation | 1,973,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-10 |
Medical Facility [Member] | Kenosha, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,934,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 18,058,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 18,058,000 |
Accumulated Depreciation | 1,696,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-93 |
Medical Facility [Member] | Lafayette, LA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,928,000 |
Initial Cost of Buildings & Improvements | 10,483,000 |
Cost Capitalized Subsequent to Acquisition | 25,000 |
Carrying Amount of Land | 1,928,000 |
Carrying Amount of Buildings and Improvements | 10,509,000 |
Accumulated Depreciation | 2,438,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-93 |
Medical Facility [Member] | Lenexa, KS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 11,905,000 |
Initial Cost of Land | 540,000 |
Initial Cost of Buildings & Improvements | 16,013,000 |
Cost Capitalized Subsequent to Acquisition | 2,347,000 |
Carrying Amount of Land | 540,000 |
Carrying Amount of Buildings and Improvements | 18,360,000 |
Accumulated Depreciation | 1,459,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-08 |
Medical Facility [Member] | Los Gatos, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 488,000 |
Initial Cost of Buildings & Improvements | 22,386,000 |
Cost Capitalized Subsequent to Acquisition | 1,289,000 |
Carrying Amount of Land | 488,000 |
Carrying Amount of Buildings and Improvements | 23,675,000 |
Accumulated Depreciation | 5,499,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-93 |
Medical Facility [Member] | Lincoln, NE [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,420,000 |
Initial Cost of Buildings & Improvements | 29,692,000 |
Cost Capitalized Subsequent to Acquisition | 9,000 |
Carrying Amount of Land | 1,420,000 |
Carrying Amount of Buildings and Improvements | 29,701,000 |
Accumulated Depreciation | 3,671,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-03 |
Medical Facility [Member] | Loxahatchee, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,637,000 |
Initial Cost of Buildings & Improvements | 5,048,000 |
Cost Capitalized Subsequent to Acquisition | 842,000 |
Carrying Amount of Land | 1,652,000 |
Carrying Amount of Buildings and Improvements | 5,875,000 |
Accumulated Depreciation | 1,269,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-97 |
Medical Facility [Member] | Loxahatchee Fl One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,340,000 |
Initial Cost of Buildings & Improvements | 6,509,000 |
Cost Capitalized Subsequent to Acquisition | 57,000 |
Carrying Amount of Land | 1,345,000 |
Carrying Amount of Buildings and Improvements | 6,561,000 |
Accumulated Depreciation | 1,511,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-93 |
Medical Facility [Member] | Loxahatchee Fl Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 2,600,000 |
Initial Cost of Land | 1,553,000 |
Initial Cost of Buildings & Improvements | 4,694,000 |
Cost Capitalized Subsequent to Acquisition | 584,000 |
Carrying Amount of Land | 1,567,000 |
Carrying Amount of Buildings and Improvements | 5,264,000 |
Accumulated Depreciation | 1,129,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-94 |
Medical Facility [Member] | Los Alamitos, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 8,085,000 |
Initial Cost of Land | 39,000 |
Initial Cost of Buildings & Improvements | 18,635,000 |
Cost Capitalized Subsequent to Acquisition | 412,000 |
Carrying Amount of Land | 39,000 |
Carrying Amount of Buildings and Improvements | 19,047,000 |
Accumulated Depreciation | 3,858,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-03 |
Medical Facility [Member] | Lake St Louis, MO [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 240,000 |
Initial Cost of Buildings & Improvements | 11,937,000 |
Cost Capitalized Subsequent to Acquisition | 1,947,000 |
Carrying Amount of Land | 240,000 |
Carrying Amount of Buildings and Improvements | 13,884,000 |
Accumulated Depreciation | 1,352,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-08 |
Medical Facility [Member] | Las Vegas, NV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 5,803,000 |
Initial Cost of Land | 74,000 |
Initial Cost of Buildings & Improvements | 15,287,000 |
Cost Capitalized Subsequent to Acquisition | 419,000 |
Carrying Amount of Land | 74,000 |
Carrying Amount of Buildings and Improvements | 15,706,000 |
Accumulated Depreciation | 3,637,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-00 |
Medical Facility [Member] | Lakewood, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 146,000 |
Initial Cost of Buildings & Improvements | 14,885,000 |
Cost Capitalized Subsequent to Acquisition | 1,146,000 |
Carrying Amount of Land | 146,000 |
Carrying Amount of Buildings and Improvements | 16,031,000 |
Accumulated Depreciation | 3,110,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-93 |
Medical Facility [Member] | Merrillville, IN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 22,134,000 |
Cost Capitalized Subsequent to Acquisition | 210,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 22,344,000 |
Accumulated Depreciation | 2,979,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-06 |
Medical Facility [Member] | Merrillville In One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 700,000 |
Initial Cost of Buildings & Improvements | 11,699,000 |
Cost Capitalized Subsequent to Acquisition | 154,000 |
Carrying Amount of Land | 700,000 |
Carrying Amount of Buildings and Improvements | 11,853,000 |
Accumulated Depreciation | 1,484,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-08 |
Medical Facility [Member] | Marinette, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,548,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 13,538,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 13,538,000 |
Accumulated Depreciation | 1,529,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-02 |
Medical Facility [Member] | Middletown, NY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,756,000 |
Initial Cost of Buildings & Improvements | 20,364,000 |
Cost Capitalized Subsequent to Acquisition | 1,188,000 |
Carrying Amount of Land | 1,756,000 |
Carrying Amount of Buildings and Improvements | 21,552,000 |
Accumulated Depreciation | 6,070,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-98 |
Medical Facility [Member] | Mesa, AZ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,558,000 |
Initial Cost of Buildings & Improvements | 9,561,000 |
Cost Capitalized Subsequent to Acquisition | 378,000 |
Carrying Amount of Land | 1,558,000 |
Carrying Amount of Buildings and Improvements | 9,939,000 |
Accumulated Depreciation | 2,503,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-89 |
Medical Facility [Member] | Meridian, ID [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,600,000 |
Initial Cost of Buildings & Improvements | 20,802,000 |
Cost Capitalized Subsequent to Acquisition | 251,000 |
Carrying Amount of Land | 3,600,000 |
Carrying Amount of Buildings and Improvements | 21,053,000 |
Accumulated Depreciation | 5,365,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-08 |
Medical Facility [Member] | Marlton, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 38,300,000 |
Cost Capitalized Subsequent to Acquisition | 410,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 38,710,000 |
Accumulated Depreciation | 4,400,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-94 |
Medical Facility [Member] | Morrow, GA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 818,000 |
Initial Cost of Buildings & Improvements | 8,064,000 |
Cost Capitalized Subsequent to Acquisition | 223,000 |
Carrying Amount of Land | 843,000 |
Carrying Amount of Buildings and Improvements | 8,261,000 |
Accumulated Depreciation | 2,025,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-90 |
Medical Facility [Member] | Mount Juliet, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 4,456,000 |
Initial Cost of Land | 1,566,000 |
Initial Cost of Buildings & Improvements | 11,697,000 |
Cost Capitalized Subsequent to Acquisition | 1,038,000 |
Carrying Amount of Land | 1,566,000 |
Carrying Amount of Buildings and Improvements | 12,735,000 |
Accumulated Depreciation | 2,741,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-05 |
Medical Facility [Member] | Muskego, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 1,174,000 |
Initial Cost of Land | 964,000 |
Initial Cost of Buildings & Improvements | 2,158,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 964,000 |
Carrying Amount of Buildings and Improvements | 2,159,000 |
Accumulated Depreciation | 203,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-93 |
Medical Facility [Member] | Milwaukee, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 4,429,000 |
Initial Cost of Land | 540,000 |
Initial Cost of Buildings & Improvements | 8,457,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 540,000 |
Carrying Amount of Buildings and Improvements | 8,457,000 |
Accumulated Depreciation | 859,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-30 |
Medical Facility [Member] | Milwaukee Wi One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,762,000 |
Initial Cost of Land | 1,425,000 |
Initial Cost of Buildings & Improvements | 11,519,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,425,000 |
Carrying Amount of Buildings and Improvements | 11,520,000 |
Accumulated Depreciation | 1,526,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-62 |
Medical Facility [Member] | Milwaukee Wi Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 2,442,000 |
Initial Cost of Land | 922,000 |
Initial Cost of Buildings & Improvements | 2,185,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 922,000 |
Carrying Amount of Buildings and Improvements | 2,185,000 |
Accumulated Depreciation | 362,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-58 |
Medical Facility [Member] | Milwaukee Wi Three [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 22,383,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 44,535,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 44,535,000 |
Accumulated Depreciation | 4,091,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-83 |
Medical Facility [Member] | Merced, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 13,772,000 |
Cost Capitalized Subsequent to Acquisition | 927,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 14,699,000 |
Accumulated Depreciation | 1,525,000 |
Year Acquired | 1-Jan-09 |
Year Built | 1-Jan-10 |
Medical Facility [Member] | Nashville, TN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,806,000 |
Initial Cost of Buildings & Improvements | 7,165,000 |
Cost Capitalized Subsequent to Acquisition | 1,322,000 |
Carrying Amount of Land | 1,806,000 |
Carrying Amount of Buildings and Improvements | 8,487,000 |
Accumulated Depreciation | 2,234,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-86 |
Medical Facility [Member] | Nashville Tn One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,300,000 |
Initial Cost of Buildings & Improvements | 0 |
Cost Capitalized Subsequent to Acquisition | 7,172,000 |
Carrying Amount of Land | 11,472,000 |
Carrying Amount of Buildings and Improvements | 0 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-00 |
Medical Facility [Member] | New Berlin, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 4,527,000 |
Initial Cost of Land | 3,739,000 |
Initial Cost of Buildings & Improvements | 8,290,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,739,000 |
Carrying Amount of Buildings and Improvements | 8,290,000 |
Accumulated Depreciation | 845,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-93 |
Medical Facility [Member] | Niagara Falls, NY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,145,000 |
Initial Cost of Buildings & Improvements | 10,574,000 |
Cost Capitalized Subsequent to Acquisition | 228,000 |
Carrying Amount of Land | 1,153,000 |
Carrying Amount of Buildings and Improvements | 10,794,000 |
Accumulated Depreciation | 2,797,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-95 |
Medical Facility [Member] | Orange Village, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 610,000 |
Initial Cost of Buildings & Improvements | 7,419,000 |
Cost Capitalized Subsequent to Acquisition | 296,000 |
Carrying Amount of Land | 610,000 |
Carrying Amount of Buildings and Improvements | 7,715,000 |
Accumulated Depreciation | 1,898,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-85 |
Medical Facility [Member] | Oshkosh, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 18,339,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 18,339,000 |
Accumulated Depreciation | 1,709,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-00 |
Medical Facility [Member] | Oshkosh Wi One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,338,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 15,881,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 15,881,000 |
Accumulated Depreciation | 1,464,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-00 |
Medical Facility [Member] | Palm Springs, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 365,000 |
Initial Cost of Buildings & Improvements | 12,396,000 |
Cost Capitalized Subsequent to Acquisition | 1,366,000 |
Carrying Amount of Land | 365,000 |
Carrying Amount of Buildings and Improvements | 13,762,000 |
Accumulated Depreciation | 2,988,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-98 |
Medical Facility [Member] | Palm Springs, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 2,666,000 |
Initial Cost of Land | 739,000 |
Initial Cost of Buildings & Improvements | 4,066,000 |
Cost Capitalized Subsequent to Acquisition | 72,000 |
Carrying Amount of Land | 739,000 |
Carrying Amount of Buildings and Improvements | 4,137,000 |
Accumulated Depreciation | 1,047,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-93 |
Medical Facility [Member] | Palm Springs Fl One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,182,000 |
Initial Cost of Buildings & Improvements | 7,765,000 |
Cost Capitalized Subsequent to Acquisition | 196,000 |
Carrying Amount of Land | 1,182,000 |
Carrying Amount of Buildings and Improvements | 7,961,000 |
Accumulated Depreciation | 1,951,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-97 |
Medical Facility [Member] | Pearland, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 781,000 |
Initial Cost of Buildings & Improvements | 5,517,000 |
Cost Capitalized Subsequent to Acquisition | 132,000 |
Carrying Amount of Land | 781,000 |
Carrying Amount of Buildings and Improvements | 5,648,000 |
Accumulated Depreciation | 1,322,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-00 |
Medical Facility [Member] | Pearland Tx One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 1,005,000 |
Initial Cost of Land | 948,000 |
Initial Cost of Buildings & Improvements | 4,556,000 |
Cost Capitalized Subsequent to Acquisition | 115,000 |
Carrying Amount of Land | 948,000 |
Carrying Amount of Buildings and Improvements | 4,671,000 |
Accumulated Depreciation | 1,084,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-02 |
Medical Facility [Member] | Phoenix, AZ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 27,902,000 |
Initial Cost of Land | 1,149,000 |
Initial Cost of Buildings & Improvements | 48,018,000 |
Cost Capitalized Subsequent to Acquisition | 10,952,000 |
Carrying Amount of Land | 1,149,000 |
Carrying Amount of Buildings and Improvements | 58,971,000 |
Accumulated Depreciation | 11,468,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-98 |
Medical Facility [Member] | Pineville, NC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 961,000 |
Initial Cost of Buildings & Improvements | 6,974,000 |
Cost Capitalized Subsequent to Acquisition | 2,107,000 |
Carrying Amount of Land | 1,077,000 |
Carrying Amount of Buildings and Improvements | 8,965,000 |
Accumulated Depreciation | 1,928,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-88 |
Medical Facility [Member] | Plantation, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,428,000 |
Initial Cost of Land | 8,563,000 |
Initial Cost of Buildings & Improvements | 10,666,000 |
Cost Capitalized Subsequent to Acquisition | 2,378,000 |
Carrying Amount of Land | 8,575,000 |
Carrying Amount of Buildings and Improvements | 13,033,000 |
Accumulated Depreciation | 3,839,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-97 |
Medical Facility [Member] | Plantation Fl One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 8,765,000 |
Initial Cost of Land | 8,848,000 |
Initial Cost of Buildings & Improvements | 9,262,000 |
Cost Capitalized Subsequent to Acquisition | 249,000 |
Carrying Amount of Land | 8,896,000 |
Carrying Amount of Buildings and Improvements | 9,462,000 |
Accumulated Depreciation | 4,775,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-96 |
Medical Facility [Member] | Plano, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,423,000 |
Initial Cost of Buildings & Improvements | 20,752,000 |
Cost Capitalized Subsequent to Acquisition | 56,000 |
Carrying Amount of Land | 5,423,000 |
Carrying Amount of Buildings and Improvements | 20,807,000 |
Accumulated Depreciation | 5,855,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | Plymouth, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 1,370,000 |
Initial Cost of Land | 1,250,000 |
Initial Cost of Buildings & Improvements | 1,870,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,250,000 |
Carrying Amount of Buildings and Improvements | 1,870,000 |
Accumulated Depreciation | 214,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-91 |
Medical Facility [Member] | Palmer, AK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 19,237,000 |
Initial Cost of Land | 217,000 |
Initial Cost of Buildings & Improvements | 29,705,000 |
Cost Capitalized Subsequent to Acquisition | 745,000 |
Carrying Amount of Land | 217,000 |
Carrying Amount of Buildings and Improvements | 30,450,000 |
Accumulated Depreciation | 5,671,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-06 |
Medical Facility [Member] | Sacramento, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 866,000 |
Initial Cost of Buildings & Improvements | 12,756,000 |
Cost Capitalized Subsequent to Acquisition | 913,000 |
Carrying Amount of Land | 866,000 |
Carrying Amount of Buildings and Improvements | 13,668,000 |
Accumulated Depreciation | 2,764,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-90 |
Medical Facility [Member] | San Antonio Tx One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,050,000 |
Initial Cost of Buildings & Improvements | 16,251,000 |
Cost Capitalized Subsequent to Acquisition | 2,307,000 |
Carrying Amount of Land | 2,050,000 |
Carrying Amount of Buildings and Improvements | 18,559,000 |
Accumulated Depreciation | 5,471,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-99 |
Medical Facility [Member] | San Antonio Tx [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 17,303,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 17,303,000 |
Accumulated Depreciation | 3,735,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | San Bernardino, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,700,000 |
Initial Cost of Buildings & Improvements | 14,300,000 |
Cost Capitalized Subsequent to Acquisition | 687,000 |
Carrying Amount of Land | 3,700,000 |
Carrying Amount of Buildings and Improvements | 14,987,000 |
Accumulated Depreciation | 1,617,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-93 |
Medical Facility [Member] | San Diego, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 22,003,000 |
Cost Capitalized Subsequent to Acquisition | 1,845,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 23,848,000 |
Accumulated Depreciation | 2,491,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-92 |
Medical Facility [Member] | Sarasota, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,360,000 |
Initial Cost of Buildings & Improvements | 19,140,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,360,000 |
Carrying Amount of Buildings and Improvements | 19,140,000 |
Accumulated Depreciation | 670,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-06 |
Medical Facility [Member] | Seattle, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,410,000 |
Initial Cost of Buildings & Improvements | 35,787,000 |
Cost Capitalized Subsequent to Acquisition | 2,055,000 |
Carrying Amount of Land | 4,410,000 |
Carrying Amount of Buildings and Improvements | 37,843,000 |
Accumulated Depreciation | 3,140,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-10 |
Medical Facility [Member] | Shakopee, MN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 6,932,000 |
Initial Cost of Land | 420,000 |
Initial Cost of Buildings & Improvements | 11,360,000 |
Cost Capitalized Subsequent to Acquisition | 8,000 |
Carrying Amount of Land | 420,000 |
Carrying Amount of Buildings and Improvements | 11,368,000 |
Accumulated Depreciation | 1,112,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-96 |
Medical Facility [Member] | Shakopee Mn One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 11,743,000 |
Initial Cost of Land | 640,000 |
Initial Cost of Buildings & Improvements | 18,089,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 640,000 |
Carrying Amount of Buildings and Improvements | 18,089,000 |
Accumulated Depreciation | 1,252,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | Sheboygan, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 1,892,000 |
Initial Cost of Land | 1,012,000 |
Initial Cost of Buildings & Improvements | 2,216,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,012,000 |
Carrying Amount of Buildings and Improvements | 2,216,000 |
Accumulated Depreciation | 256,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-58 |
Medical Facility [Member] | Somerville, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,400,000 |
Initial Cost of Buildings & Improvements | 22,244,000 |
Cost Capitalized Subsequent to Acquisition | 2,000 |
Carrying Amount of Land | 3,400,000 |
Carrying Amount of Buildings and Improvements | 22,246,000 |
Accumulated Depreciation | 2,457,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | St. Louis, MO [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,281,000 |
Initial Cost of Land | 336,000 |
Initial Cost of Buildings & Improvements | 17,247,000 |
Cost Capitalized Subsequent to Acquisition | 939,000 |
Carrying Amount of Land | 336,000 |
Carrying Amount of Buildings and Improvements | 18,186,000 |
Accumulated Depreciation | 3,851,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-01 |
Medical Facility [Member] | Suffolk, VA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,530,000 |
Initial Cost of Buildings & Improvements | 10,979,000 |
Cost Capitalized Subsequent to Acquisition | 540,000 |
Carrying Amount of Land | 1,538,000 |
Carrying Amount of Buildings and Improvements | 11,511,000 |
Accumulated Depreciation | 1,748,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | Summit, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,899,000 |
Initial Cost of Buildings & Improvements | 87,666,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,899,000 |
Carrying Amount of Buildings and Improvements | 87,666,000 |
Accumulated Depreciation | 11,954,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-09 |
Medical Facility [Member] | Sewell, NJ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 53,360,000 |
Cost Capitalized Subsequent to Acquisition | 4,355,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 57,715,000 |
Accumulated Depreciation | 8,221,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-09 |
Medical Facility [Member] | Stafford, VA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 11,260,000 |
Cost Capitalized Subsequent to Acquisition | 313,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 11,573,000 |
Accumulated Depreciation | 1,323,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-09 |
Medical Facility [Member] | Tucson, AZ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,302,000 |
Initial Cost of Buildings & Improvements | 4,925,000 |
Cost Capitalized Subsequent to Acquisition | 662,000 |
Carrying Amount of Land | 1,302,000 |
Carrying Amount of Buildings and Improvements | 5,587,000 |
Accumulated Depreciation | 1,377,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-95 |
Medical Facility [Member] | Tallahassee, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 14,719,000 |
Cost Capitalized Subsequent to Acquisition | 2,730,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 17,449,000 |
Accumulated Depreciation | 1,295,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-11 |
Medical Facility [Member] | Tomball, Tx [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,404,000 |
Initial Cost of Buildings & Improvements | 5,071,000 |
Cost Capitalized Subsequent to Acquisition | 880,000 |
Carrying Amount of Land | 1,404,000 |
Carrying Amount of Buildings and Improvements | 5,951,000 |
Accumulated Depreciation | 1,721,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-82 |
Medical Facility [Member] | Tulsa, OK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,003,000 |
Initial Cost of Buildings & Improvements | 6,025,000 |
Cost Capitalized Subsequent to Acquisition | 20,000 |
Carrying Amount of Land | 3,003,000 |
Carrying Amount of Buildings and Improvements | 6,045,000 |
Accumulated Depreciation | 1,955,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-92 |
Medical Facility [Member] | Van Nuys, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 36,187,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 36,187,000 |
Accumulated Depreciation | 3,281,000 |
Year Acquired | 1-Jan-09 |
Year Built | 1-Jan-91 |
Medical Facility [Member] | Pewaukee, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,700,000 |
Initial Cost of Buildings & Improvements | 20,669,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,700,000 |
Carrying Amount of Buildings and Improvements | 20,669,000 |
Accumulated Depreciation | 3,825,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | Webster, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 360,000 |
Initial Cost of Buildings & Improvements | 5,940,000 |
Cost Capitalized Subsequent to Acquisition | 8,178,000 |
Carrying Amount of Land | 2,418,000 |
Carrying Amount of Buildings and Improvements | 12,060,000 |
Accumulated Depreciation | 3,056,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-91 |
Medical Facility [Member] | Wellington, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 6,071,000 |
Initial Cost of Land | 388,000 |
Initial Cost of Buildings & Improvements | 13,697,000 |
Cost Capitalized Subsequent to Acquisition | 144,000 |
Carrying Amount of Land | 388,000 |
Carrying Amount of Buildings and Improvements | 13,841,000 |
Accumulated Depreciation | 2,668,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-03 |
Medical Facility [Member] | Wellington Fl One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 6,768,000 |
Initial Cost of Land | 107,000 |
Initial Cost of Buildings & Improvements | 16,933,000 |
Cost Capitalized Subsequent to Acquisition | 381,000 |
Carrying Amount of Land | 107,000 |
Carrying Amount of Buildings and Improvements | 17,314,000 |
Accumulated Depreciation | 3,181,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-00 |
Medical Facility [Member] | West Palm Beach, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 6,602,000 |
Initial Cost of Land | 628,000 |
Initial Cost of Buildings & Improvements | 14,740,000 |
Cost Capitalized Subsequent to Acquisition | 121,000 |
Carrying Amount of Land | 628,000 |
Carrying Amount of Buildings and Improvements | 14,861,000 |
Accumulated Depreciation | 3,332,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-93 |
Medical Facility [Member] | West Palm Beach Fl One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 6,092,000 |
Initial Cost of Land | 610,000 |
Initial Cost of Buildings & Improvements | 14,618,000 |
Cost Capitalized Subsequent to Acquisition | 116,000 |
Carrying Amount of Land | 610,000 |
Carrying Amount of Buildings and Improvements | 14,734,000 |
Accumulated Depreciation | 3,908,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-91 |
Medical Facility [Member] | West Allis, WI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 3,475,000 |
Initial Cost of Land | 1,106,000 |
Initial Cost of Buildings & Improvements | 3,309,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,106,000 |
Carrying Amount of Buildings and Improvements | 3,309,000 |
Accumulated Depreciation | 456,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-61 |
Medical Facility [Member] | West Seneca, NY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 12,051,000 |
Initial Cost of Land | 917,000 |
Initial Cost of Buildings & Improvements | 22,435,000 |
Cost Capitalized Subsequent to Acquisition | 1,759,000 |
Carrying Amount of Land | 1,628,000 |
Carrying Amount of Buildings and Improvements | 23,482,000 |
Accumulated Depreciation | 4,871,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-90 |
Medical Facility [Member] | Voorhees, NJ 3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 6,404,000 |
Initial Cost of Buildings & Improvements | 24,251,000 |
Cost Capitalized Subsequent to Acquisition | 1,313,000 |
Carrying Amount of Land | 6,422,000 |
Carrying Amount of Buildings and Improvements | 25,546,000 |
Accumulated Depreciation | 4,899,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-97 |
Medical Facility [Member] | Alpharetta, GA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 233,000 |
Initial Cost of Buildings & Improvements | 18,205,000 |
Cost Capitalized Subsequent to Acquisition | 763,000 |
Carrying Amount of Land | 773,000 |
Carrying Amount of Buildings and Improvements | 18,428,000 |
Accumulated Depreciation | 1,037,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-93 |
Medical Facility [Member] | Alpharetta, GA 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 498,000 |
Initial Cost of Buildings & Improvements | 32,729,000 |
Cost Capitalized Subsequent to Acquisition | 2,654,000 |
Carrying Amount of Land | 1,769,000 |
Carrying Amount of Buildings and Improvements | 34,111,000 |
Accumulated Depreciation | 3,088,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-99 |
Medical Facility [Member] | Alpharetta, GA 3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 417,000 |
Initial Cost of Buildings & Improvements | 14,406,000 |
Cost Capitalized Subsequent to Acquisition | 27,000 |
Carrying Amount of Land | 476,000 |
Carrying Amount of Buildings and Improvements | 14,375,000 |
Accumulated Depreciation | 1,208,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-03 |
Medical Facility [Member] | Alpharetta, GA 4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,700,000 |
Initial Cost of Buildings & Improvements | 162,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,862,000 |
Carrying Amount of Buildings and Improvements | 0 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-00 |
Medical Facility [Member] | Alpharetta, GA 5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 628,000 |
Initial Cost of Buildings & Improvements | 16,063,000 |
Cost Capitalized Subsequent to Acquisition | 1,114,000 |
Carrying Amount of Land | 555,000 |
Carrying Amount of Buildings and Improvements | 17,250,000 |
Accumulated Depreciation | 1,157,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | Boerne, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 50,000 |
Initial Cost of Buildings & Improvements | 13,317,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 50,000 |
Carrying Amount of Buildings and Improvements | 13,317,000 |
Accumulated Depreciation | 870,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | Burleson, TX 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 10,000 |
Initial Cost of Buildings & Improvements | 11,619,000 |
Cost Capitalized Subsequent to Acquisition | 220,000 |
Carrying Amount of Land | 10,000 |
Carrying Amount of Buildings and Improvements | 11,838,000 |
Accumulated Depreciation | 871,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | Carmel, IN 3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,280,000 |
Initial Cost of Buildings & Improvements | 18,820,000 |
Cost Capitalized Subsequent to Acquisition | 132,000 |
Carrying Amount of Land | 2,280,000 |
Carrying Amount of Buildings and Improvements | 18,952,000 |
Accumulated Depreciation | 1,810,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-05 |
Medical Facility [Member] | Carmel, IN 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,152,000 |
Initial Cost of Buildings & Improvements | 18,591,000 |
Cost Capitalized Subsequent to Acquisition | 2,837,000 |
Carrying Amount of Land | 2,026,000 |
Carrying Amount of Buildings and Improvements | 21,554,000 |
Accumulated Depreciation | 2,171,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | Dayton, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 730,000 |
Initial Cost of Buildings & Improvements | 6,515,000 |
Cost Capitalized Subsequent to Acquisition | 145,000 |
Carrying Amount of Land | 730,000 |
Carrying Amount of Buildings and Improvements | 6,660,000 |
Accumulated Depreciation | 548,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-88 |
Medical Facility [Member] | Deerfield Beach, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,408,000 |
Initial Cost of Buildings & Improvements | 7,482,000 |
Cost Capitalized Subsequent to Acquisition | 187,000 |
Carrying Amount of Land | 2,408,000 |
Carrying Amount of Buildings and Improvements | 7,668,000 |
Accumulated Depreciation | 727,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Medical Facility [Member] | Mechanicsburg, PA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,350,000 |
Initial Cost of Buildings & Improvements | 16,650,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,350,000 |
Carrying Amount of Buildings and Improvements | 16,650,000 |
Accumulated Depreciation | 608,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-71 |
Medical Facility [Member] | Merriam, KS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 176,000 |
Initial Cost of Buildings & Improvements | 7,189,000 |
Cost Capitalized Subsequent to Acquisition | 220,000 |
Carrying Amount of Land | 176,000 |
Carrying Amount of Buildings and Improvements | 7,409,000 |
Accumulated Depreciation | 1,290,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-72 |
Medical Facility [Member] | Merriam, KS 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 81,000 |
Initial Cost of Buildings & Improvements | 3,122,000 |
Cost Capitalized Subsequent to Acquisition | 430,000 |
Carrying Amount of Land | 81,000 |
Carrying Amount of Buildings and Improvements | 3,553,000 |
Accumulated Depreciation | 259,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-80 |
Medical Facility [Member] | Merriam, KS 3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 336,000 |
Initial Cost of Buildings & Improvements | 12,972,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 336,000 |
Carrying Amount of Buildings and Improvements | 12,972,000 |
Accumulated Depreciation | 1,658,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-77 |
Medical Facility [Member] | Merriam, KS 4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 15,356,000 |
Initial Cost of Land | 182,000 |
Initial Cost of Buildings & Improvements | 7,393,000 |
Cost Capitalized Subsequent to Acquisition | 93,000 |
Carrying Amount of Land | 182,000 |
Carrying Amount of Buildings and Improvements | 7,486,000 |
Accumulated Depreciation | 978,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-85 |
Medical Facility [Member] | Portland, ME [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 15,697,000 |
Initial Cost of Land | 655,000 |
Initial Cost of Buildings & Improvements | 25,500,000 |
Cost Capitalized Subsequent to Acquisition | 412,000 |
Carrying Amount of Land | 655,000 |
Carrying Amount of Buildings and Improvements | 25,912,000 |
Accumulated Depreciation | 1,395,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-08 |
Medical Facility [Member] | Raleigh, NC 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,486,000 |
Initial Cost of Buildings & Improvements | 11,200,000 |
Cost Capitalized Subsequent to Acquisition | 1,762,000 |
Carrying Amount of Land | 1,486,000 |
Carrying Amount of Buildings and Improvements | 12,962,000 |
Accumulated Depreciation | 1,064,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | Rolla, MO [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,931,000 |
Initial Cost of Buildings & Improvements | 47,640,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,931,000 |
Carrying Amount of Buildings and Improvements | 47,639,000 |
Accumulated Depreciation | 1,984,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-09 |
Medical Facility [Member] | Roswell, NM [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 1,806,000 |
Initial Cost of Land | 183,000 |
Initial Cost of Buildings & Improvements | 5,851,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 183,000 |
Carrying Amount of Buildings and Improvements | 5,851,000 |
Accumulated Depreciation | 301,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-04 |
Medical Facility [Member] | Roswell, NM 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 5,078,000 |
Initial Cost of Land | 883,000 |
Initial Cost of Buildings & Improvements | 15,984,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 883,000 |
Carrying Amount of Buildings and Improvements | 15,984,000 |
Accumulated Depreciation | 680,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-06 |
Medical Facility [Member] | Roswell, NM 3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 762,000 |
Initial Cost of Buildings & Improvements | 17,171,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 762,000 |
Carrying Amount of Buildings and Improvements | 17,171,000 |
Accumulated Depreciation | 583,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-09 |
Medical Facility [Member] | Ruston, LA 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 710,000 |
Initial Cost of Buildings & Improvements | 9,790,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 710,000 |
Carrying Amount of Buildings and Improvements | 9,790,000 |
Accumulated Depreciation | 388,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-88 |
Medical Facility [Member] | St. Paul, MN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 26,105,000 |
Initial Cost of Land | 2,681,000 |
Initial Cost of Buildings & Improvements | 39,507,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,681,000 |
Carrying Amount of Buildings and Improvements | 39,507,000 |
Accumulated Depreciation | 2,594,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | Suffern, NY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 622,000 |
Initial Cost of Buildings & Improvements | 35,220,000 |
Cost Capitalized Subsequent to Acquisition | 1,985,000 |
Carrying Amount of Land | 622,000 |
Carrying Amount of Buildings and Improvements | 37,204,000 |
Accumulated Depreciation | 1,558,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | Tampa, FL 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,319,000 |
Initial Cost of Buildings & Improvements | 12,234,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,319,000 |
Carrying Amount of Buildings and Improvements | 12,234,000 |
Accumulated Depreciation | 536,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-03 |
Medical Facility [Member] | Virginia Beach, VA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 827,000 |
Initial Cost of Buildings & Improvements | 18,289,000 |
Cost Capitalized Subsequent to Acquisition | 237,000 |
Carrying Amount of Land | 895,000 |
Carrying Amount of Buildings and Improvements | 18,458,000 |
Accumulated Depreciation | 1,647,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | Zephyrhills, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,875,000 |
Initial Cost of Buildings & Improvements | 23,907,000 |
Cost Capitalized Subsequent to Acquisition | 3,331,000 |
Carrying Amount of Land | 3,875,000 |
Carrying Amount of Buildings and Improvements | 27,237,000 |
Accumulated Depreciation | 1,273,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-74 |
Medical Facility [Member] | Birmingham, AL 4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 124,000 |
Initial Cost of Buildings & Improvements | 12,238,000 |
Cost Capitalized Subsequent to Acquisition | 141,000 |
Carrying Amount of Land | 124,000 |
Carrying Amount of Buildings and Improvements | 12,379,000 |
Accumulated Depreciation | 2,593,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-85 |
Medical Facility [Member] | Birmingham, AL 5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 476,000 |
Initial Cost of Buildings & Improvements | 18,994,000 |
Cost Capitalized Subsequent to Acquisition | 196,000 |
Carrying Amount of Land | 476,000 |
Carrying Amount of Buildings and Improvements | 19,190,000 |
Accumulated Depreciation | 3,744,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-89 |
Medical Facility [Member] | Bridgeton, MO 3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 11,359,000 |
Initial Cost of Land | 450,000 |
Initial Cost of Buildings & Improvements | 21,221,000 |
Cost Capitalized Subsequent to Acquisition | 21,000 |
Carrying Amount of Land | 450,000 |
Carrying Amount of Buildings and Improvements | 21,242,000 |
Accumulated Depreciation | 2,190,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-06 |
Medical Facility [Member] | Clarkson Valley, MO 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 35,592,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 35,592,000 |
Accumulated Depreciation | 3,782,000 |
Year Acquired | 1-Jan-09 |
Year Built | 1-Jan-10 |
Medical Facility [Member] | Fort Worth, TX 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 450,000 |
Initial Cost of Buildings & Improvements | 13,615,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 450,000 |
Carrying Amount of Buildings and Improvements | 13,615,000 |
Accumulated Depreciation | 748,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-11 |
Medical Facility [Member] | Green Bay, WI 4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 11,696,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 11,696,000 |
Accumulated Depreciation | 1,529,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-02 |
Medical Facility [Member] | Lakeway, TX 3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,801,000 |
Initial Cost of Buildings & Improvements | 0 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,801,000 |
Carrying Amount of Buildings and Improvements | 0 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-00 |
Medical Facility [Member] | Las Vegas, NV 5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,319,000 |
Initial Cost of Buildings & Improvements | 4,612,000 |
Cost Capitalized Subsequent to Acquisition | 916,000 |
Carrying Amount of Land | 2,319,000 |
Carrying Amount of Buildings and Improvements | 5,527,000 |
Accumulated Depreciation | 1,207,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-91 |
Medical Facility [Member] | Las Vegas, NV 6 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 2,961,000 |
Initial Cost of Land | 433,000 |
Initial Cost of Buildings & Improvements | 6,921,000 |
Cost Capitalized Subsequent to Acquisition | 202,000 |
Carrying Amount of Land | 433,000 |
Carrying Amount of Buildings and Improvements | 7,123,000 |
Accumulated Depreciation | 1,570,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-97 |
Medical Facility [Member] | Las Vegas, NV 8 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 6,127,000 |
Initial Cost of Buildings & Improvements | 0 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 6,127,000 |
Carrying Amount of Buildings and Improvements | 0 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-00 |
Medical Facility [Member] | Las Vegas, NV 9 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 580,000 |
Initial Cost of Buildings & Improvements | 23,420,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 580,000 |
Carrying Amount of Buildings and Improvements | 23,420,000 |
Accumulated Depreciation | 836,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-02 |
Medical Facility [Member] | Murrieta, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 46,520,000 |
Cost Capitalized Subsequent to Acquisition | 484,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 47,004,000 |
Accumulated Depreciation | 4,058,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-11 |
Medical Facility [Member] | Murrieta, CA 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 8,800,000 |
Initial Cost of Buildings & Improvements | 202,412,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 8,800,000 |
Carrying Amount of Buildings and Improvements | 202,412,000 |
Accumulated Depreciation | 8,393,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-10 |
Medical Facility [Member] | Niagara Falls, NY 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 388,000 |
Initial Cost of Buildings & Improvements | 7,870,000 |
Cost Capitalized Subsequent to Acquisition | 47,000 |
Carrying Amount of Land | 396,000 |
Carrying Amount of Buildings and Improvements | 7,909,000 |
Accumulated Depreciation | 1,517,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-04 |
Medical Facility [Member] | Oro Valley, AZ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 10,011,000 |
Initial Cost of Land | 89,000 |
Initial Cost of Buildings & Improvements | 18,339,000 |
Cost Capitalized Subsequent to Acquisition | 564,000 |
Carrying Amount of Land | 89,000 |
Carrying Amount of Buildings and Improvements | 18,902,000 |
Accumulated Depreciation | 3,770,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-04 |
Medical Facility [Member] | Redmond, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,015,000 |
Initial Cost of Buildings & Improvements | 26,697,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 5,015,000 |
Carrying Amount of Buildings and Improvements | 26,697,000 |
Accumulated Depreciation | 2,049,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-11 |
Medical Facility [Member] | Akron, OH 1350 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 821,000 |
Initial Cost of Buildings & Improvements | 12,079,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 821,000 |
Carrying Amount of Buildings and Improvements | 11,166,000 |
Accumulated Depreciation | 914,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-10 |
Medical Facility [Member] | Allen, TX 1312 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 12,080,000 |
Initial Cost of Land | 726,000 |
Initial Cost of Buildings & Improvements | 14,520,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 726,000 |
Carrying Amount of Buildings and Improvements | 11,583,000 |
Accumulated Depreciation | 2,937,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-06 |
Medical Facility [Member] | Atlanta, GA 1327 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 17,993,000 |
Initial Cost of Land | 1,945,000 |
Initial Cost of Buildings & Improvements | 23,437,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,945,000 |
Carrying Amount of Buildings and Improvements | 19,296,000 |
Accumulated Depreciation | 4,141,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-84 |
Medical Facility [Member] | Atlanta, GA 1329 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 26,745,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 42,468,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 35,724,000 |
Accumulated Depreciation | 6,744,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-06 |
Medical Facility [Member] | Boca Raton, FL 1320 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 31,000 |
Initial Cost of Buildings & Improvements | 11,659,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 31,000 |
Carrying Amount of Buildings and Improvements | 9,808,000 |
Accumulated Depreciation | 1,851,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-93 |
Medical Facility [Member] | Columbia, MD 1364 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,258,000 |
Initial Cost of Buildings & Improvements | 18,861,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,258,000 |
Carrying Amount of Buildings and Improvements | 17,030,000 |
Accumulated Depreciation | 1,831,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-02 |
Medical Facility [Member] | Columbus, OH 1353 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 415,000 |
Initial Cost of Buildings & Improvements | 6,764,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 415,000 |
Carrying Amount of Buildings and Improvements | 5,826,000 |
Accumulated Depreciation | 938,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-94 |
Medical Facility [Member] | Dallas, TX 1313 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 28,450,000 |
Initial Cost of Land | 462,000 |
Initial Cost of Buildings & Improvements | 53,963,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 462,000 |
Carrying Amount of Buildings and Improvements | 48,458,000 |
Accumulated Depreciation | 5,505,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-04 |
Medical Facility [Member] | Fort Wayne, IN 1340 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 16,822,000 |
Initial Cost of Land | 1,105,000 |
Initial Cost of Buildings & Improvements | 22,836,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,105,000 |
Carrying Amount of Buildings and Improvements | 19,929,000 |
Accumulated Depreciation | 2,907,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-04 |
Medical Facility [Member] | Frisco, TX FRS3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 130,000 |
Initial Cost of Buildings & Improvements | 16,445,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 130,000 |
Carrying Amount of Buildings and Improvements | 16,445,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-10 |
Medical Facility [Member] | Grand Prairie, TX 1339 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 981,000 |
Initial Cost of Buildings & Improvements | 6,086,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 981,000 |
Carrying Amount of Buildings and Improvements | 5,178,000 |
Accumulated Depreciation | 908,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-09 |
Medical Facility [Member] | Greenwood, IN 1345 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 8,316,000 |
Initial Cost of Buildings & Improvements | 26,384,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 8,316,000 |
Carrying Amount of Buildings and Improvements | 22,549,000 |
Accumulated Depreciation | 3,835,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-10 |
Medical Facility [Member] | High Point, NC 1352 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,595,000 |
Initial Cost of Buildings & Improvements | 29,013,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,595,000 |
Carrying Amount of Buildings and Improvements | 24,799,000 |
Accumulated Depreciation | 4,214,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-10 |
Medical Facility [Member] | Houston, TX 1330 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,837,000 |
Initial Cost of Buildings & Improvements | 32,986,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 5,837,000 |
Carrying Amount of Buildings and Improvements | 27,105,000 |
Accumulated Depreciation | 5,881,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-05 |
Medical Facility [Member] | Houston, TX 1342 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,688,000 |
Initial Cost of Buildings & Improvements | 13,302,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,688,000 |
Carrying Amount of Buildings and Improvements | 11,227,000 |
Accumulated Depreciation | 2,075,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | Houston, TX 1343 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 12,815,000 |
Initial Cost of Buildings & Improvements | 44,717,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 12,815,000 |
Carrying Amount of Buildings and Improvements | 36,284,000 |
Accumulated Depreciation | 8,433,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-98 |
Medical Facility [Member] | Houston, TX 131601 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 14,000,000 |
Initial Cost of Land | 378,000 |
Initial Cost of Buildings & Improvements | 31,020,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 378,000 |
Carrying Amount of Buildings and Improvements | 27,726,000 |
Accumulated Depreciation | 3,294,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-81 |
Medical Facility [Member] | Houston, TX 131602 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 91,000 |
Initial Cost of Buildings & Improvements | 11,136,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 91,000 |
Carrying Amount of Buildings and Improvements | 9,676,000 |
Accumulated Depreciation | 1,460,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-86 |
Medical Facility [Member] | Hudson, OH 1356 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,473,000 |
Initial Cost of Buildings & Improvements | 13,622,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,473,000 |
Carrying Amount of Buildings and Improvements | 12,157,000 |
Accumulated Depreciation | 1,465,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-06 |
Medical Facility [Member] | Katy, TX 1341 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,099,000 |
Initial Cost of Buildings & Improvements | 1,604,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,099,000 |
Carrying Amount of Buildings and Improvements | 1,175,000 |
Accumulated Depreciation | 429,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-86 |
Medical Facility [Member] | Lakewood, WA 1368 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,609,000 |
Initial Cost of Land | 72,000 |
Initial Cost of Buildings & Improvements | 15,958,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 72,000 |
Carrying Amount of Buildings and Improvements | 14,892,000 |
Accumulated Depreciation | 1,066,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-05 |
Medical Facility [Member] | Mesquite, TX 1355 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 496,000 |
Initial Cost of Buildings & Improvements | 3,834,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 496,000 |
Carrying Amount of Buildings and Improvements | 3,380,000 |
Accumulated Depreciation | 454,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-12 |
Medical Facility [Member] | Monticello, MN 1367 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,522,000 |
Initial Cost of Land | 61,000 |
Initial Cost of Buildings & Improvements | 18,489,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 61,000 |
Carrying Amount of Buildings and Improvements | 17,160,000 |
Accumulated Depreciation | 1,329,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-08 |
Medical Facility [Member] | Plano, TX 1314 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 54,620,000 |
Initial Cost of Land | 793,000 |
Initial Cost of Buildings & Improvements | 82,722,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 793,000 |
Carrying Amount of Buildings and Improvements | 72,116,000 |
Accumulated Depreciation | 10,605,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-05 |
Medical Facility [Member] | Richmond, VA 1307 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,838,000 |
Initial Cost of Buildings & Improvements | 26,305,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,838,000 |
Carrying Amount of Buildings and Improvements | 22,790,000 |
Accumulated Depreciation | 3,514,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-08 |
Medical Facility [Member] | Rockwall, TX 1315 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 132,000 |
Initial Cost of Buildings & Improvements | 17,056,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 132,000 |
Carrying Amount of Buildings and Improvements | 15,159,000 |
Accumulated Depreciation | 1,897,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-08 |
Medical Facility [Member] | San Antonio, TX 1319 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 18,400,000 |
Initial Cost of Land | 4,518,000 |
Initial Cost of Buildings & Improvements | 29,905,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,518,000 |
Carrying Amount of Buildings and Improvements | 26,378,000 |
Accumulated Depreciation | 3,527,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-86 |
Medical Facility [Member] | Sarasota, FL 1289 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 62,000 |
Initial Cost of Buildings & Improvements | 46,348,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 62,000 |
Carrying Amount of Buildings and Improvements | 41,584,000 |
Accumulated Depreciation | 4,764,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-90 |
Medical Facility [Member] | Southlake, TX 1317 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 11,680,000 |
Initial Cost of Land | 592,000 |
Initial Cost of Buildings & Improvements | 17,905,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 592,000 |
Carrying Amount of Buildings and Improvements | 13,650,000 |
Accumulated Depreciation | 4,255,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-04 |
Medical Facility [Member] | Southlake, TX 1318 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 18,518,000 |
Initial Cost of Land | 698,000 |
Initial Cost of Buildings & Improvements | 30,524,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 698,000 |
Carrying Amount of Buildings and Improvements | 21,017,000 |
Accumulated Depreciation | 9,507,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-04 |
Medical Facility [Member] | Sugar Land, TX 1363 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 8,905,000 |
Initial Cost of Land | 3,513,000 |
Initial Cost of Buildings & Improvements | 15,527,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,513,000 |
Carrying Amount of Buildings and Improvements | 12,857,000 |
Accumulated Depreciation | 2,670,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-05 |
Medical Facility [Member] | Tampa, FL 1328 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,210,000 |
Initial Cost of Buildings & Improvements | 19,572,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,210,000 |
Carrying Amount of Buildings and Improvements | 15,756,000 |
Accumulated Depreciation | 3,816,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-06 |
Medical Facility [Member] | Tampa, FL 1346 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,208,000 |
Initial Cost of Buildings & Improvements | 6,464,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,208,000 |
Carrying Amount of Buildings and Improvements | 5,779,000 |
Accumulated Depreciation | 685,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-85 |
Medical Facility [Member] | Westerville, OH 1354 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,122,000 |
Initial Cost of Buildings & Improvements | 5,403,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,122,000 |
Carrying Amount of Buildings and Improvements | 4,781,000 |
Accumulated Depreciation | 623,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-01 |
Medical Facility [Member] | Harker Heights, TX 1335 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,907,000 |
Initial Cost of Buildings & Improvements | 3,754,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,907,000 |
Carrying Amount of Buildings and Improvements | 3,754,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-12 |
Medical Facility [Member] | Moorestown, NJ 1296 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 52,645,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 50,772,000 |
Accumulated Depreciation | 1,873,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-12 |
Medical Facility [Member] | Mount Vernon, IL 1288 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 25,163,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 24,771,000 |
Accumulated Depreciation | 392,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-12 |
Medical Facility [Member] | Temple, TX 1305 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,900,000 |
Initial Cost of Buildings & Improvements | 9,851,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,900,000 |
Carrying Amount of Buildings and Improvements | 9,851,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-12 |
Medical Facility [Member] | Voorhees, NJ 1255 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 96,006,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 95,259,000 |
Accumulated Depreciation | 746,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-12 |
Seniors Housing Operating [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 1,369,526,000 |
Initial Cost of Land | 388,015,000 |
Initial Cost of Buildings & Improvements | 4,239,499,000 |
Cost Capitalized Subsequent to Acquisition | 131,030,000 |
Carrying Amount of Land | 394,065,000 |
Carrying Amount of Buildings and Improvements | 4,364,478,000 |
Accumulated Depreciation | 390,907,000 |
Seniors Housing Operating [Member] | Agawam, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 6,805,000 |
Initial Cost of Land | 880,000 |
Initial Cost of Buildings & Improvements | 10,044,000 |
Cost Capitalized Subsequent to Acquisition | 83,000 |
Carrying Amount of Land | 880,000 |
Carrying Amount of Buildings and Improvements | 10,127,000 |
Accumulated Depreciation | 1,119,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-96 |
Seniors Housing Operating [Member] | Albertville, AL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 2,066,000 |
Initial Cost of Land | 170,000 |
Initial Cost of Buildings & Improvements | 6,203,000 |
Cost Capitalized Subsequent to Acquisition | 158,000 |
Carrying Amount of Land | 170,000 |
Carrying Amount of Buildings and Improvements | 6,361,000 |
Accumulated Depreciation | 672,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Albuquerque, NM [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 5,657,000 |
Initial Cost of Land | 1,270,000 |
Initial Cost of Buildings & Improvements | 20,837,000 |
Cost Capitalized Subsequent to Acquisition | 564,000 |
Carrying Amount of Land | 1,272,000 |
Carrying Amount of Buildings and Improvements | 21,399,000 |
Accumulated Depreciation | 2,569,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-84 |
Seniors Housing Operating [Member] | Apple Valley, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 10,979,000 |
Initial Cost of Land | 480,000 |
Initial Cost of Buildings & Improvements | 16,639,000 |
Cost Capitalized Subsequent to Acquisition | 107,000 |
Carrying Amount of Land | 480,000 |
Carrying Amount of Buildings and Improvements | 16,746,000 |
Accumulated Depreciation | 2,083,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Atlanta, GA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,791,000 |
Initial Cost of Land | 2,058,000 |
Initial Cost of Buildings & Improvements | 14,914,000 |
Cost Capitalized Subsequent to Acquisition | 759,000 |
Carrying Amount of Land | 2,059,000 |
Carrying Amount of Buildings and Improvements | 15,672,000 |
Accumulated Depreciation | 9,456,000 |
Year Acquired | 1-Jan-97 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Austin, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 19,309,000 |
Initial Cost of Land | 880,000 |
Initial Cost of Buildings & Improvements | 9,520,000 |
Cost Capitalized Subsequent to Acquisition | 546,000 |
Carrying Amount of Land | 880,000 |
Carrying Amount of Buildings and Improvements | 10,066,000 |
Accumulated Depreciation | 3,817,000 |
Year Acquired | 1-Jan-99 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Azusa, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 570,000 |
Initial Cost of Buildings & Improvements | 3,141,000 |
Cost Capitalized Subsequent to Acquisition | 6,049,000 |
Carrying Amount of Land | 570,000 |
Carrying Amount of Buildings and Improvements | 9,190,000 |
Accumulated Depreciation | 1,549,000 |
Year Acquired | 1-Jan-98 |
Year Built | 1-Jan-53 |
Seniors Housing Operating [Member] | Bellingham, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 8,860,000 |
Initial Cost of Land | 1,500,000 |
Initial Cost of Buildings & Improvements | 19,861,000 |
Cost Capitalized Subsequent to Acquisition | 110,000 |
Carrying Amount of Land | 1,500,000 |
Carrying Amount of Buildings and Improvements | 19,971,000 |
Accumulated Depreciation | 2,350,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-96 |
Seniors Housing Operating [Member] | Brighton, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 10,899,000 |
Initial Cost of Land | 2,100,000 |
Initial Cost of Buildings & Improvements | 14,616,000 |
Cost Capitalized Subsequent to Acquisition | 95,000 |
Carrying Amount of Land | 2,100,000 |
Carrying Amount of Buildings and Improvements | 14,711,000 |
Accumulated Depreciation | 1,736,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-95 |
Seniors Housing Operating [Member] | Cincinnati, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,060,000 |
Initial Cost of Buildings & Improvements | 109,388,000 |
Cost Capitalized Subsequent to Acquisition | 2,602,000 |
Carrying Amount of Land | 2,060,000 |
Carrying Amount of Buildings and Improvements | 111,990,000 |
Accumulated Depreciation | 7,006,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-10 |
Seniors Housing Operating [Member] | Citrus Heights, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 15,189,000 |
Initial Cost of Land | 2,300,000 |
Initial Cost of Buildings & Improvements | 31,876,000 |
Cost Capitalized Subsequent to Acquisition | 428,000 |
Carrying Amount of Land | 2,300,000 |
Carrying Amount of Buildings and Improvements | 32,304,000 |
Accumulated Depreciation | 3,897,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-97 |
Seniors Housing Operating [Member] | Dallas, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,080,000 |
Initial Cost of Buildings & Improvements | 9,655,000 |
Cost Capitalized Subsequent to Acquisition | 116,000 |
Carrying Amount of Land | 1,080,000 |
Carrying Amount of Buildings and Improvements | 9,771,000 |
Accumulated Depreciation | 891,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-97 |
Seniors Housing Operating [Member] | Davenport, IA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,403,000 |
Initial Cost of Buildings & Improvements | 35,893,000 |
Cost Capitalized Subsequent to Acquisition | 2,063,000 |
Carrying Amount of Land | 1,403,000 |
Carrying Amount of Buildings and Improvements | 37,956,000 |
Accumulated Depreciation | 3,250,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Dublin, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 18,884,000 |
Initial Cost of Land | 1,680,000 |
Initial Cost of Buildings & Improvements | 43,423,000 |
Cost Capitalized Subsequent to Acquisition | 941,000 |
Carrying Amount of Land | 1,680,000 |
Carrying Amount of Buildings and Improvements | 44,364,000 |
Accumulated Depreciation | 4,501,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-90 |
Seniors Housing Operating [Member] | Encinitas, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,460,000 |
Initial Cost of Buildings & Improvements | 7,721,000 |
Cost Capitalized Subsequent to Acquisition | 353,000 |
Carrying Amount of Land | 1,460,000 |
Carrying Amount of Buildings and Improvements | 8,074,000 |
Accumulated Depreciation | 2,882,000 |
Year Acquired | 1-Jan-00 |
Year Built | 1-Jan-88 |
Seniors Housing Operating [Member] | Florence, AL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,267,000 |
Initial Cost of Land | 353,000 |
Initial Cost of Buildings & Improvements | 13,049,000 |
Cost Capitalized Subsequent to Acquisition | 165,000 |
Carrying Amount of Land | 350,000 |
Carrying Amount of Buildings and Improvements | 13,217,000 |
Accumulated Depreciation | 1,512,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Fremont, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 19,780,000 |
Initial Cost of Land | 3,400,000 |
Initial Cost of Buildings & Improvements | 25,300,000 |
Cost Capitalized Subsequent to Acquisition | 1,649,000 |
Carrying Amount of Land | 3,400,000 |
Carrying Amount of Buildings and Improvements | 26,949,000 |
Accumulated Depreciation | 5,010,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-87 |
Seniors Housing Operating [Member] | Gardnerville, NV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 12,783,000 |
Initial Cost of Land | 1,143,000 |
Initial Cost of Buildings & Improvements | 10,831,000 |
Cost Capitalized Subsequent to Acquisition | 694,000 |
Carrying Amount of Land | 1,144,000 |
Carrying Amount of Buildings and Improvements | 11,524,000 |
Accumulated Depreciation | 7,408,000 |
Year Acquired | 1-Jan-98 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Gig Harbor, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 5,789,000 |
Initial Cost of Land | 1,560,000 |
Initial Cost of Buildings & Improvements | 15,947,000 |
Cost Capitalized Subsequent to Acquisition | 71,000 |
Carrying Amount of Land | 1,560,000 |
Carrying Amount of Buildings and Improvements | 16,018,000 |
Accumulated Depreciation | 1,843,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-94 |
Seniors Housing Operating [Member] | Gilroy, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 760,000 |
Initial Cost of Buildings & Improvements | 13,880,000 |
Cost Capitalized Subsequent to Acquisition | 23,935,000 |
Carrying Amount of Land | 1,520,000 |
Carrying Amount of Buildings and Improvements | 37,055,000 |
Accumulated Depreciation | 5,004,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-07 |
Seniors Housing Operating [Member] | Hamden, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 15,963,000 |
Initial Cost of Land | 1,460,000 |
Initial Cost of Buildings & Improvements | 24,093,000 |
Cost Capitalized Subsequent to Acquisition | 203,000 |
Carrying Amount of Land | 1,460,000 |
Carrying Amount of Buildings and Improvements | 24,296,000 |
Accumulated Depreciation | 3,001,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Hemet Ca One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 13,550,000 |
Initial Cost of Land | 1,890,000 |
Initial Cost of Buildings & Improvements | 28,606,000 |
Cost Capitalized Subsequent to Acquisition | 449,000 |
Carrying Amount of Land | 1,890,000 |
Carrying Amount of Buildings and Improvements | 29,055,000 |
Accumulated Depreciation | 4,961,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-89 |
Seniors Housing Operating [Member] | Hemet Ca Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 430,000 |
Initial Cost of Buildings & Improvements | 9,630,000 |
Cost Capitalized Subsequent to Acquisition | 716,000 |
Carrying Amount of Land | 430,000 |
Carrying Amount of Buildings and Improvements | 10,346,000 |
Accumulated Depreciation | 871,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-88 |
Seniors Housing Operating [Member] | Henderson, NV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 880,000 |
Initial Cost of Buildings & Improvements | 29,809,000 |
Cost Capitalized Subsequent to Acquisition | 6,000 |
Carrying Amount of Land | 880,000 |
Carrying Amount of Buildings and Improvements | 29,816,000 |
Accumulated Depreciation | 1,722,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Houston, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 8,149,000 |
Initial Cost of Land | 960,000 |
Initial Cost of Buildings & Improvements | 27,598,000 |
Cost Capitalized Subsequent to Acquisition | 143,000 |
Carrying Amount of Land | 960,000 |
Carrying Amount of Buildings and Improvements | 27,742,000 |
Accumulated Depreciation | 2,609,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-95 |
Seniors Housing Operating [Member] | Irving, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,030,000 |
Initial Cost of Buildings & Improvements | 6,823,000 |
Cost Capitalized Subsequent to Acquisition | 638,000 |
Carrying Amount of Land | 1,030,000 |
Carrying Amount of Buildings and Improvements | 7,461,000 |
Accumulated Depreciation | 919,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Kansas City, MO [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 5,745,000 |
Initial Cost of Land | 1,820,000 |
Initial Cost of Buildings & Improvements | 34,898,000 |
Cost Capitalized Subsequent to Acquisition | 1,473,000 |
Carrying Amount of Land | 1,836,000 |
Carrying Amount of Buildings and Improvements | 36,355,000 |
Accumulated Depreciation | 4,077,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-80 |
Seniors Housing Operating [Member] | Kansas City Mo One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,030,000 |
Initial Cost of Land | 1,930,000 |
Initial Cost of Buildings & Improvements | 39,997,000 |
Cost Capitalized Subsequent to Acquisition | 509,000 |
Carrying Amount of Land | 1,943,000 |
Carrying Amount of Buildings and Improvements | 40,493,000 |
Accumulated Depreciation | 5,402,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-86 |
Seniors Housing Operating [Member] | Kennewick, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 14,866,000 |
Initial Cost of Land | 1,820,000 |
Initial Cost of Buildings & Improvements | 27,991,000 |
Cost Capitalized Subsequent to Acquisition | 235,000 |
Carrying Amount of Land | 1,820,000 |
Carrying Amount of Buildings and Improvements | 28,226,000 |
Accumulated Depreciation | 4,318,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-94 |
Seniors Housing Operating [Member] | Kirkland, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 24,600,000 |
Initial Cost of Land | 3,450,000 |
Initial Cost of Buildings & Improvements | 38,709,000 |
Cost Capitalized Subsequent to Acquisition | 15,000 |
Carrying Amount of Land | 3,450,000 |
Carrying Amount of Buildings and Improvements | 38,723,000 |
Accumulated Depreciation | 2,570,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Lancaster, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 10,240,000 |
Initial Cost of Land | 700,000 |
Initial Cost of Buildings & Improvements | 15,295,000 |
Cost Capitalized Subsequent to Acquisition | 106,000 |
Carrying Amount of Land | 700,000 |
Carrying Amount of Buildings and Improvements | 15,401,000 |
Accumulated Depreciation | 2,075,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Loma Linda, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 67,816,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 114,438,000 |
Cost Capitalized Subsequent to Acquisition | 153,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 114,591,000 |
Accumulated Depreciation | 8,162,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Los Angeles, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 11,430,000 |
Cost Capitalized Subsequent to Acquisition | 494,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 11,924,000 |
Accumulated Depreciation | 962,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-71 |
Seniors Housing Operating [Member] | Manteca, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 6,279,000 |
Initial Cost of Land | 1,300,000 |
Initial Cost of Buildings & Improvements | 12,125,000 |
Cost Capitalized Subsequent to Acquisition | 1,423,000 |
Carrying Amount of Land | 1,300,000 |
Carrying Amount of Buildings and Improvements | 13,548,000 |
Accumulated Depreciation | 2,608,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-86 |
Seniors Housing Operating [Member] | Marysville, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 4,652,000 |
Initial Cost of Land | 620,000 |
Initial Cost of Buildings & Improvements | 4,780,000 |
Cost Capitalized Subsequent to Acquisition | 302,000 |
Carrying Amount of Land | 620,000 |
Carrying Amount of Buildings and Improvements | 5,082,000 |
Accumulated Depreciation | 1,242,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Mesa, AZ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 6,201,000 |
Initial Cost of Land | 950,000 |
Initial Cost of Buildings & Improvements | 9,087,000 |
Cost Capitalized Subsequent to Acquisition | 576,000 |
Carrying Amount of Land | 950,000 |
Carrying Amount of Buildings and Improvements | 9,663,000 |
Accumulated Depreciation | 3,228,000 |
Year Acquired | 1-Jan-99 |
Year Built | 1-Jan-00 |
Seniors Housing Operating [Member] | Mill Creek, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 29,622,000 |
Initial Cost of Land | 10,150,000 |
Initial Cost of Buildings & Improvements | 60,274,000 |
Cost Capitalized Subsequent to Acquisition | 419,000 |
Carrying Amount of Land | 10,150,000 |
Carrying Amount of Buildings and Improvements | 60,693,000 |
Accumulated Depreciation | 9,422,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Monroe, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 13,791,000 |
Initial Cost of Land | 2,560,000 |
Initial Cost of Buildings & Improvements | 34,460,000 |
Cost Capitalized Subsequent to Acquisition | 243,000 |
Carrying Amount of Land | 2,560,000 |
Carrying Amount of Buildings and Improvements | 34,703,000 |
Accumulated Depreciation | 4,098,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-94 |
Seniors Housing Operating [Member] | Naples, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,716,000 |
Initial Cost of Buildings & Improvements | 17,306,000 |
Cost Capitalized Subsequent to Acquisition | 1,647,000 |
Carrying Amount of Land | 1,716,000 |
Carrying Amount of Buildings and Improvements | 18,953,000 |
Accumulated Depreciation | 14,963,000 |
Year Acquired | 1-Jan-97 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Olympia, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,026,000 |
Initial Cost of Land | 550,000 |
Initial Cost of Buildings & Improvements | 16,689,000 |
Cost Capitalized Subsequent to Acquisition | 195,000 |
Carrying Amount of Land | 550,000 |
Carrying Amount of Buildings and Improvements | 16,884,000 |
Accumulated Depreciation | 1,976,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-95 |
Seniors Housing Operating [Member] | Plano, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 4,286,000 |
Initial Cost of Land | 840,000 |
Initial Cost of Buildings & Improvements | 8,538,000 |
Cost Capitalized Subsequent to Acquisition | 154,000 |
Carrying Amount of Land | 840,000 |
Carrying Amount of Buildings and Improvements | 8,691,000 |
Accumulated Depreciation | 989,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-96 |
Seniors Housing Operating [Member] | Puyallup, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 11,586,000 |
Initial Cost of Land | 1,150,000 |
Initial Cost of Buildings & Improvements | 20,776,000 |
Cost Capitalized Subsequent to Acquisition | 241,000 |
Carrying Amount of Land | 1,150,000 |
Carrying Amount of Buildings and Improvements | 21,017,000 |
Accumulated Depreciation | 2,616,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-85 |
Seniors Housing Operating [Member] | Quincy, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 8,585,000 |
Initial Cost of Land | 1,350,000 |
Initial Cost of Buildings & Improvements | 12,584,000 |
Cost Capitalized Subsequent to Acquisition | 162,000 |
Carrying Amount of Land | 1,350,000 |
Carrying Amount of Buildings and Improvements | 12,746,000 |
Accumulated Depreciation | 1,480,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Rocky Hill, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 10,811,000 |
Initial Cost of Land | 810,000 |
Initial Cost of Buildings & Improvements | 16,351,000 |
Cost Capitalized Subsequent to Acquisition | 147,000 |
Carrying Amount of Land | 810,000 |
Carrying Amount of Buildings and Improvements | 16,498,000 |
Accumulated Depreciation | 1,638,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-00 |
Seniors Housing Operating [Member] | Rohnert Park, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 13,912,000 |
Initial Cost of Land | 6,500,000 |
Initial Cost of Buildings & Improvements | 18,700,000 |
Cost Capitalized Subsequent to Acquisition | 1,519,000 |
Carrying Amount of Land | 6,500,000 |
Carrying Amount of Buildings and Improvements | 20,219,000 |
Accumulated Depreciation | 3,798,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-86 |
Seniors Housing Operating [Member] | Romeoville, IL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 854,000 |
Initial Cost of Buildings & Improvements | 12,646,000 |
Cost Capitalized Subsequent to Acquisition | 58,559,000 |
Carrying Amount of Land | 6,114,000 |
Carrying Amount of Buildings and Improvements | 65,945,000 |
Accumulated Depreciation | 5,084,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-10 |
Seniors Housing Operating [Member] | Roswell, GA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 8,000,000 |
Initial Cost of Land | 1,107,000 |
Initial Cost of Buildings & Improvements | 9,627,000 |
Cost Capitalized Subsequent to Acquisition | 498,000 |
Carrying Amount of Land | 1,107,000 |
Carrying Amount of Buildings and Improvements | 10,125,000 |
Accumulated Depreciation | 6,606,000 |
Year Acquired | 1-Jan-97 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Sacramento, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 10,456,000 |
Initial Cost of Land | 940,000 |
Initial Cost of Buildings & Improvements | 14,781,000 |
Cost Capitalized Subsequent to Acquisition | 112,000 |
Carrying Amount of Land | 940,000 |
Carrying Amount of Buildings and Improvements | 14,893,000 |
Accumulated Depreciation | 1,842,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-78 |
Seniors Housing Operating [Member] | San Diego, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,200,000 |
Initial Cost of Buildings & Improvements | 30,707,000 |
Cost Capitalized Subsequent to Acquisition | 4,000 |
Carrying Amount of Land | 4,200,000 |
Carrying Amount of Buildings and Improvements | 30,711,000 |
Accumulated Depreciation | 865,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-11 |
Seniors Housing Operating [Member] | San Juan Capistrano, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,390,000 |
Initial Cost of Buildings & Improvements | 6,942,000 |
Cost Capitalized Subsequent to Acquisition | 136,000 |
Carrying Amount of Land | 1,390,000 |
Carrying Amount of Buildings and Improvements | 7,078,000 |
Accumulated Depreciation | 2,276,000 |
Year Acquired | 1-Jan-00 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | San Ramon, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,371,000 |
Initial Cost of Land | 2,430,000 |
Initial Cost of Buildings & Improvements | 17,488,000 |
Cost Capitalized Subsequent to Acquisition | 68,000 |
Carrying Amount of Land | 2,430,000 |
Carrying Amount of Buildings and Improvements | 17,556,000 |
Accumulated Depreciation | 2,060,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-89 |
Seniors Housing Operating [Member] | Scottsdale, AZ [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,500,000 |
Initial Cost of Buildings & Improvements | 3,890,000 |
Cost Capitalized Subsequent to Acquisition | 853,000 |
Carrying Amount of Land | 2,500,000 |
Carrying Amount of Buildings and Improvements | 4,743,000 |
Accumulated Depreciation | 572,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Seattle, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,758,000 |
Initial Cost of Land | 5,190,000 |
Initial Cost of Buildings & Improvements | 9,350,000 |
Cost Capitalized Subsequent to Acquisition | 374,000 |
Carrying Amount of Land | 5,190,000 |
Carrying Amount of Buildings and Improvements | 9,724,000 |
Accumulated Depreciation | 2,134,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-62 |
Seniors Housing Operating [Member] | Seattle Wa One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,575,000 |
Initial Cost of Land | 3,420,000 |
Initial Cost of Buildings & Improvements | 15,555,000 |
Cost Capitalized Subsequent to Acquisition | 64,000 |
Carrying Amount of Land | 3,420,000 |
Carrying Amount of Buildings and Improvements | 15,619,000 |
Accumulated Depreciation | 2,161,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-00 |
Seniors Housing Operating [Member] | Seattle Wa Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,263,000 |
Initial Cost of Land | 2,630,000 |
Initial Cost of Buildings & Improvements | 10,257,000 |
Cost Capitalized Subsequent to Acquisition | 41,000 |
Carrying Amount of Land | 2,630,000 |
Carrying Amount of Buildings and Improvements | 10,298,000 |
Accumulated Depreciation | 1,515,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-03 |
Seniors Housing Operating [Member] | Seattle Wa Three [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 28,965,000 |
Initial Cost of Land | 10,670,000 |
Initial Cost of Buildings & Improvements | 37,291,000 |
Cost Capitalized Subsequent to Acquisition | 143,000 |
Carrying Amount of Land | 10,670,000 |
Carrying Amount of Buildings and Improvements | 37,434,000 |
Accumulated Depreciation | 6,455,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-05 |
Seniors Housing Operating [Member] | Sonoma, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 15,082,000 |
Initial Cost of Land | 1,100,000 |
Initial Cost of Buildings & Improvements | 18,400,000 |
Cost Capitalized Subsequent to Acquisition | 1,318,000 |
Carrying Amount of Land | 1,100,000 |
Carrying Amount of Buildings and Improvements | 19,718,000 |
Accumulated Depreciation | 3,657,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-88 |
Seniors Housing Operating [Member] | Stanwood, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,922,000 |
Initial Cost of Land | 2,260,000 |
Initial Cost of Buildings & Improvements | 28,474,000 |
Cost Capitalized Subsequent to Acquisition | 264,000 |
Carrying Amount of Land | 2,260,000 |
Carrying Amount of Buildings and Improvements | 28,738,000 |
Accumulated Depreciation | 3,681,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Stockton, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 3,009,000 |
Initial Cost of Land | 2,280,000 |
Initial Cost of Buildings & Improvements | 5,983,000 |
Cost Capitalized Subsequent to Acquisition | 149,000 |
Carrying Amount of Land | 2,280,000 |
Carrying Amount of Buildings and Improvements | 6,132,000 |
Accumulated Depreciation | 930,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-88 |
Seniors Housing Operating [Member] | Toledo, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 16,352,000 |
Initial Cost of Land | 2,040,000 |
Initial Cost of Buildings & Improvements | 47,129,000 |
Cost Capitalized Subsequent to Acquisition | 428,000 |
Carrying Amount of Land | 2,040,000 |
Carrying Amount of Buildings and Improvements | 47,557,000 |
Accumulated Depreciation | 6,818,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-85 |
Seniors Housing Operating [Member] | Tulsa Ok One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 6,367,000 |
Initial Cost of Land | 1,330,000 |
Initial Cost of Buildings & Improvements | 21,285,000 |
Cost Capitalized Subsequent to Acquisition | 293,000 |
Carrying Amount of Land | 1,330,000 |
Carrying Amount of Buildings and Improvements | 21,578,000 |
Accumulated Depreciation | 2,709,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-86 |
Seniors Housing Operating [Member] | Tulsa Ok Two [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 8,321,000 |
Initial Cost of Land | 1,500,000 |
Initial Cost of Buildings & Improvements | 20,861,000 |
Cost Capitalized Subsequent to Acquisition | 255,000 |
Carrying Amount of Land | 1,500,000 |
Carrying Amount of Buildings and Improvements | 21,116,000 |
Accumulated Depreciation | 2,959,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-84 |
Seniors Housing Operating [Member] | Vacaville, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 14,306,000 |
Initial Cost of Land | 900,000 |
Initial Cost of Buildings & Improvements | 17,100,000 |
Cost Capitalized Subsequent to Acquisition | 1,335,000 |
Carrying Amount of Land | 900,000 |
Carrying Amount of Buildings and Improvements | 18,435,000 |
Accumulated Depreciation | 3,481,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-87 |
Seniors Housing Operating [Member] | Vallejo, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 14,322,000 |
Initial Cost of Land | 4,000,000 |
Initial Cost of Buildings & Improvements | 18,000,000 |
Cost Capitalized Subsequent to Acquisition | 1,786,000 |
Carrying Amount of Land | 4,000,000 |
Carrying Amount of Buildings and Improvements | 19,786,000 |
Accumulated Depreciation | 3,674,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-89 |
Seniors Housing Operating [Member] | Vallejo Ca One [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,550,000 |
Initial Cost of Land | 2,330,000 |
Initial Cost of Buildings & Improvements | 15,407,000 |
Cost Capitalized Subsequent to Acquisition | 95,000 |
Carrying Amount of Land | 2,330,000 |
Carrying Amount of Buildings and Improvements | 15,502,000 |
Accumulated Depreciation | 2,153,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-90 |
Seniors Housing Operating [Member] | Vancouver, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 12,011,000 |
Initial Cost of Land | 1,820,000 |
Initial Cost of Buildings & Improvements | 19,042,000 |
Cost Capitalized Subsequent to Acquisition | 107,000 |
Carrying Amount of Land | 1,820,000 |
Carrying Amount of Buildings and Improvements | 19,149,000 |
Accumulated Depreciation | 2,425,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | Waterbury, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 25,629,000 |
Initial Cost of Land | 2,460,000 |
Initial Cost of Buildings & Improvements | 39,547,000 |
Cost Capitalized Subsequent to Acquisition | 368,000 |
Carrying Amount of Land | 2,460,000 |
Carrying Amount of Buildings and Improvements | 39,915,000 |
Accumulated Depreciation | 6,036,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Whittier, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 11,605,000 |
Initial Cost of Land | 4,470,000 |
Initial Cost of Buildings & Improvements | 22,151,000 |
Cost Capitalized Subsequent to Acquisition | 277,000 |
Carrying Amount of Land | 4,470,000 |
Carrying Amount of Buildings and Improvements | 22,428,000 |
Accumulated Depreciation | 4,200,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-88 |
Seniors Housing Operating [Member] | Worcester, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 14,500,000 |
Initial Cost of Land | 1,140,000 |
Initial Cost of Buildings & Improvements | 21,664,000 |
Cost Capitalized Subsequent to Acquisition | 235,000 |
Carrying Amount of Land | 1,140,000 |
Carrying Amount of Buildings and Improvements | 21,899,000 |
Accumulated Depreciation | 2,145,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | North Andover, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 23,530,000 |
Initial Cost of Land | 1,960,000 |
Initial Cost of Buildings & Improvements | 34,976,000 |
Cost Capitalized Subsequent to Acquisition | 209,000 |
Carrying Amount of Land | 1,960,000 |
Carrying Amount of Buildings and Improvements | 35,185,000 |
Accumulated Depreciation | 3,882,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-95 |
Seniors Housing Operating [Member] | Alhambra, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 3,012,000 |
Initial Cost of Land | 600,000 |
Initial Cost of Buildings & Improvements | 6,305,000 |
Cost Capitalized Subsequent to Acquisition | 52,000 |
Carrying Amount of Land | 600,000 |
Carrying Amount of Buildings and Improvements | 6,357,000 |
Accumulated Depreciation | 554,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-23 |
Seniors Housing Operating [Member] | Avon, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 20,033,000 |
Initial Cost of Land | 1,550,000 |
Initial Cost of Buildings & Improvements | 30,571,000 |
Cost Capitalized Subsequent to Acquisition | 159,000 |
Carrying Amount of Land | 1,550,000 |
Carrying Amount of Buildings and Improvements | 30,731,000 |
Accumulated Depreciation | 4,460,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Belmont, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,000,000 |
Initial Cost of Buildings & Improvements | 23,526,000 |
Cost Capitalized Subsequent to Acquisition | 246,000 |
Carrying Amount of Land | 3,000,000 |
Carrying Amount of Buildings and Improvements | 23,771,000 |
Accumulated Depreciation | 2,651,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-71 |
Seniors Housing Operating [Member] | Brookfield, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 20,414,000 |
Initial Cost of Land | 2,250,000 |
Initial Cost of Buildings & Improvements | 30,180,000 |
Cost Capitalized Subsequent to Acquisition | 172,000 |
Carrying Amount of Land | 2,250,000 |
Carrying Amount of Buildings and Improvements | 30,352,000 |
Accumulated Depreciation | 3,650,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Cardiff by Sea, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 41,836,000 |
Initial Cost of Land | 5,880,000 |
Initial Cost of Buildings & Improvements | 64,711,000 |
Cost Capitalized Subsequent to Acquisition | 66,000 |
Carrying Amount of Land | 5,880,000 |
Carrying Amount of Buildings and Improvements | 64,777,000 |
Accumulated Depreciation | 4,842,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | North Chelmsford, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 12,401,000 |
Initial Cost of Land | 880,000 |
Initial Cost of Buildings & Improvements | 18,478,000 |
Cost Capitalized Subsequent to Acquisition | 199,000 |
Carrying Amount of Land | 880,000 |
Carrying Amount of Buildings and Improvements | 18,677,000 |
Accumulated Depreciation | 1,617,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Concord, NH 5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 14,055,000 |
Initial Cost of Land | 720,000 |
Initial Cost of Buildings & Improvements | 21,164,000 |
Cost Capitalized Subsequent to Acquisition | 138,000 |
Carrying Amount of Land | 720,000 |
Carrying Amount of Buildings and Improvements | 21,302,000 |
Accumulated Depreciation | 1,732,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Costa Mesa, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,050,000 |
Initial Cost of Buildings & Improvements | 19,969,000 |
Cost Capitalized Subsequent to Acquisition | 45,000 |
Carrying Amount of Land | 2,050,000 |
Carrying Amount of Buildings and Improvements | 20,014,000 |
Accumulated Depreciation | 2,257,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-65 |
Seniors Housing Operating [Member] | Centerville, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,300,000 |
Initial Cost of Buildings & Improvements | 27,357,000 |
Cost Capitalized Subsequent to Acquisition | 189,000 |
Carrying Amount of Land | 1,300,000 |
Carrying Amount of Buildings and Improvements | 27,546,000 |
Accumulated Depreciation | 2,403,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Danvers, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,857,000 |
Initial Cost of Land | 1,120,000 |
Initial Cost of Buildings & Improvements | 14,557,000 |
Cost Capitalized Subsequent to Acquisition | 121,000 |
Carrying Amount of Land | 1,120,000 |
Carrying Amount of Buildings and Improvements | 14,677,000 |
Accumulated Depreciation | 1,410,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-00 |
Seniors Housing Operating [Member] | Escondido, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 13,182,000 |
Initial Cost of Land | 1,520,000 |
Initial Cost of Buildings & Improvements | 24,024,000 |
Cost Capitalized Subsequent to Acquisition | 106,000 |
Carrying Amount of Land | 1,520,000 |
Carrying Amount of Buildings and Improvements | 24,131,000 |
Accumulated Depreciation | 2,677,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-87 |
Seniors Housing Operating [Member] | East Haven, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 23,721,000 |
Initial Cost of Land | 2,660,000 |
Initial Cost of Buildings & Improvements | 35,533,000 |
Cost Capitalized Subsequent to Acquisition | 426,000 |
Carrying Amount of Land | 2,660,000 |
Carrying Amount of Buildings and Improvements | 35,959,000 |
Accumulated Depreciation | 5,310,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-00 |
Seniors Housing Operating [Member] | Kingwood, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 3,258,000 |
Initial Cost of Land | 480,000 |
Initial Cost of Buildings & Improvements | 9,777,000 |
Cost Capitalized Subsequent to Acquisition | 79,000 |
Carrying Amount of Land | 480,000 |
Carrying Amount of Buildings and Improvements | 9,856,000 |
Accumulated Depreciation | 914,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Mansfield, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 29,381,000 |
Initial Cost of Land | 3,320,000 |
Initial Cost of Buildings & Improvements | 57,011,000 |
Cost Capitalized Subsequent to Acquisition | 479,000 |
Carrying Amount of Land | 3,320,000 |
Carrying Amount of Buildings and Improvements | 57,490,000 |
Accumulated Depreciation | 6,447,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Meriden, CT 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,730,000 |
Initial Cost of Land | 1,500,000 |
Initial Cost of Buildings & Improvements | 14,874,000 |
Cost Capitalized Subsequent to Acquisition | 236,000 |
Carrying Amount of Land | 1,500,000 |
Carrying Amount of Buildings and Improvements | 15,110,000 |
Accumulated Depreciation | 2,667,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Milford, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 11,956,000 |
Initial Cost of Land | 3,210,000 |
Initial Cost of Buildings & Improvements | 17,364,000 |
Cost Capitalized Subsequent to Acquisition | 253,000 |
Carrying Amount of Land | 3,210,000 |
Carrying Amount of Buildings and Improvements | 17,617,000 |
Accumulated Depreciation | 2,361,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Middletown, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 16,026,000 |
Initial Cost of Land | 1,430,000 |
Initial Cost of Buildings & Improvements | 24,242,000 |
Cost Capitalized Subsequent to Acquisition | 190,000 |
Carrying Amount of Land | 1,430,000 |
Carrying Amount of Buildings and Improvements | 24,432,000 |
Accumulated Depreciation | 3,227,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Middletown, RI 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 17,044,000 |
Initial Cost of Land | 2,480,000 |
Initial Cost of Buildings & Improvements | 24,628,000 |
Cost Capitalized Subsequent to Acquisition | 325,000 |
Carrying Amount of Land | 2,480,000 |
Carrying Amount of Buildings and Improvements | 24,953,000 |
Accumulated Depreciation | 3,143,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Mystic, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 11,956,000 |
Initial Cost of Land | 1,400,000 |
Initial Cost of Buildings & Improvements | 18,274,000 |
Cost Capitalized Subsequent to Acquisition | 213,000 |
Carrying Amount of Land | 1,400,000 |
Carrying Amount of Buildings and Improvements | 18,487,000 |
Accumulated Depreciation | 1,928,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Newton, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 29,000,000 |
Initial Cost of Land | 2,250,000 |
Initial Cost of Buildings & Improvements | 43,614,000 |
Cost Capitalized Subsequent to Acquisition | 116,000 |
Carrying Amount of Land | 2,250,000 |
Carrying Amount of Buildings and Improvements | 43,730,000 |
Accumulated Depreciation | 4,354,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-96 |
Seniors Housing Operating [Member] | Newton, MA 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 16,745,000 |
Initial Cost of Land | 2,500,000 |
Initial Cost of Buildings & Improvements | 30,681,000 |
Cost Capitalized Subsequent to Acquisition | 1,058,000 |
Carrying Amount of Land | 2,500,000 |
Carrying Amount of Buildings and Improvements | 31,739,000 |
Accumulated Depreciation | 3,633,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-96 |
Seniors Housing Operating [Member] | Newton, MA 3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,360,000 |
Initial Cost of Buildings & Improvements | 25,099,000 |
Cost Capitalized Subsequent to Acquisition | 195,000 |
Carrying Amount of Land | 3,360,000 |
Carrying Amount of Buildings and Improvements | 25,294,000 |
Accumulated Depreciation | 3,272,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-94 |
Seniors Housing Operating [Member] | Niantic, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,320,000 |
Initial Cost of Buildings & Improvements | 25,986,000 |
Cost Capitalized Subsequent to Acquisition | 241,000 |
Carrying Amount of Land | 1,320,000 |
Carrying Amount of Buildings and Improvements | 26,227,000 |
Accumulated Depreciation | 2,319,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Oceanside, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 13,173,000 |
Initial Cost of Land | 2,160,000 |
Initial Cost of Buildings & Improvements | 18,352,000 |
Cost Capitalized Subsequent to Acquisition | 106,000 |
Carrying Amount of Land | 2,160,000 |
Carrying Amount of Buildings and Improvements | 18,458,000 |
Accumulated Depreciation | 1,777,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-05 |
Seniors Housing Operating [Member] | Providence, RI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,600,000 |
Initial Cost of Buildings & Improvements | 27,546,000 |
Cost Capitalized Subsequent to Acquisition | 485,000 |
Carrying Amount of Land | 2,600,000 |
Carrying Amount of Buildings and Improvements | 28,031,000 |
Accumulated Depreciation | 4,658,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Redondo Beach, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,873,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 9,557,000 |
Cost Capitalized Subsequent to Acquisition | 1,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 9,558,000 |
Accumulated Depreciation | 1,531,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-57 |
Seniors Housing Operating [Member] | Renton, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 22,620,000 |
Initial Cost of Land | 3,080,000 |
Initial Cost of Buildings & Improvements | 51,824,000 |
Cost Capitalized Subsequent to Acquisition | 34,000 |
Carrying Amount of Land | 3,080,000 |
Carrying Amount of Buildings and Improvements | 51,858,000 |
Accumulated Depreciation | 3,327,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-07 |
Seniors Housing Operating [Member] | Salem, NH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 21,686,000 |
Initial Cost of Land | 980,000 |
Initial Cost of Buildings & Improvements | 32,721,000 |
Cost Capitalized Subsequent to Acquisition | 159,000 |
Carrying Amount of Land | 980,000 |
Carrying Amount of Buildings and Improvements | 32,880,000 |
Accumulated Depreciation | 2,942,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-00 |
Seniors Housing Operating [Member] | Shelburne, VT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 20,605,000 |
Initial Cost of Land | 720,000 |
Initial Cost of Buildings & Improvements | 31,041,000 |
Cost Capitalized Subsequent to Acquisition | 145,000 |
Carrying Amount of Land | 720,000 |
Carrying Amount of Buildings and Improvements | 31,187,000 |
Accumulated Depreciation | 2,534,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-88 |
Seniors Housing Operating [Member] | Salt Lake City, UT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,360,000 |
Initial Cost of Buildings & Improvements | 19,691,000 |
Cost Capitalized Subsequent to Acquisition | 115,000 |
Carrying Amount of Land | 1,360,000 |
Carrying Amount of Buildings and Improvements | 19,805,000 |
Accumulated Depreciation | 3,288,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-86 |
Seniors Housing Operating [Member] | San Jose, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,850,000 |
Initial Cost of Buildings & Improvements | 35,098,000 |
Cost Capitalized Subsequent to Acquisition | 21,000 |
Carrying Amount of Land | 2,850,000 |
Carrying Amount of Buildings and Improvements | 35,119,000 |
Accumulated Depreciation | 2,598,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Santa Maria, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 6,050,000 |
Initial Cost of Buildings & Improvements | 50,658,000 |
Cost Capitalized Subsequent to Acquisition | 217,000 |
Carrying Amount of Land | 6,050,000 |
Carrying Amount of Buildings and Improvements | 50,875,000 |
Accumulated Depreciation | 3,681,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Sugar Land, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 5,775,000 |
Initial Cost of Land | 960,000 |
Initial Cost of Buildings & Improvements | 31,423,000 |
Cost Capitalized Subsequent to Acquisition | 1,002,000 |
Carrying Amount of Land | 960,000 |
Carrying Amount of Buildings and Improvements | 32,425,000 |
Accumulated Depreciation | 3,340,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-96 |
Seniors Housing Operating [Member] | South Windsor, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,000,000 |
Initial Cost of Buildings & Improvements | 29,295,000 |
Cost Capitalized Subsequent to Acquisition | 395,000 |
Carrying Amount of Land | 3,000,000 |
Carrying Amount of Buildings and Improvements | 29,690,000 |
Accumulated Depreciation | 4,022,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Tacoma, WA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 19,180,000 |
Initial Cost of Land | 2,400,000 |
Initial Cost of Buildings & Improvements | 35,053,000 |
Cost Capitalized Subsequent to Acquisition | 59,000 |
Carrying Amount of Land | 2,400,000 |
Carrying Amount of Buildings and Improvements | 35,111,000 |
Accumulated Depreciation | 2,251,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-08 |
Seniors Housing Operating [Member] | Trumbull, CT 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 25,566,000 |
Initial Cost of Land | 2,850,000 |
Initial Cost of Buildings & Improvements | 37,685,000 |
Cost Capitalized Subsequent to Acquisition | 129,000 |
Carrying Amount of Land | 2,850,000 |
Carrying Amount of Buildings and Improvements | 37,814,000 |
Accumulated Depreciation | 4,901,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Tustin, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,014,000 |
Initial Cost of Land | 840,000 |
Initial Cost of Buildings & Improvements | 15,299,000 |
Cost Capitalized Subsequent to Acquisition | 22,000 |
Carrying Amount of Land | 840,000 |
Carrying Amount of Buildings and Improvements | 15,321,000 |
Accumulated Depreciation | 1,289,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-65 |
Seniors Housing Operating [Member] | Warwick, RI 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 16,535,000 |
Initial Cost of Land | 2,400,000 |
Initial Cost of Buildings & Improvements | 24,635,000 |
Cost Capitalized Subsequent to Acquisition | 343,000 |
Carrying Amount of Land | 2,400,000 |
Carrying Amount of Buildings and Improvements | 24,978,000 |
Accumulated Depreciation | 4,046,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Woodlands, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 2,619,000 |
Initial Cost of Land | 480,000 |
Initial Cost of Buildings & Improvements | 12,379,000 |
Cost Capitalized Subsequent to Acquisition | 93,000 |
Carrying Amount of Land | 480,000 |
Carrying Amount of Buildings and Improvements | 12,472,000 |
Accumulated Depreciation | 1,170,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Wilbraham, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 11,574,000 |
Initial Cost of Land | 660,000 |
Initial Cost of Buildings & Improvements | 17,639,000 |
Cost Capitalized Subsequent to Acquisition | 146,000 |
Carrying Amount of Land | 660,000 |
Carrying Amount of Buildings and Improvements | 17,784,000 |
Accumulated Depreciation | 1,769,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-00 |
Seniors Housing Operating [Member] | Woodbridge, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,349,000 |
Initial Cost of Land | 1,370,000 |
Initial Cost of Buildings & Improvements | 14,219,000 |
Cost Capitalized Subsequent to Acquisition | 166,000 |
Carrying Amount of Land | 1,370,000 |
Carrying Amount of Buildings and Improvements | 14,385,000 |
Accumulated Depreciation | 2,775,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Yarmouth, ME [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 18,061,000 |
Initial Cost of Land | 450,000 |
Initial Cost of Buildings & Improvements | 27,711,000 |
Cost Capitalized Subsequent to Acquisition | 200,000 |
Carrying Amount of Land | 450,000 |
Carrying Amount of Buildings and Improvements | 27,911,000 |
Accumulated Depreciation | 2,477,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Seattle, WA 2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 48,543,000 |
Initial Cost of Land | 6,790,000 |
Initial Cost of Buildings & Improvements | 85,369,000 |
Cost Capitalized Subsequent to Acquisition | 261,000 |
Carrying Amount of Land | 6,790,000 |
Carrying Amount of Buildings and Improvements | 85,631,000 |
Accumulated Depreciation | 5,152,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Altrincham, England HLB [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,578,000 |
Initial Cost of Buildings & Improvements | 32,373,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 5,578,000 |
Carrying Amount of Buildings and Improvements | 32,373,000 |
Accumulated Depreciation | 625,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Arlington, TX ARL2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 22,542,000 |
Initial Cost of Land | 1,660,000 |
Initial Cost of Buildings & Improvements | 37,395,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,660,000 |
Carrying Amount of Buildings and Improvements | 37,395,000 |
Accumulated Depreciation | 214,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-00 |
Seniors Housing Operating [Member] | Bagshot, England BAG [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 6,537,000 |
Initial Cost of Buildings & Improvements | 38,668,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 6,537,000 |
Carrying Amount of Buildings and Improvements | 38,668,000 |
Accumulated Depreciation | 784,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Banstead, England BST [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 8,781,000 |
Initial Cost of Buildings & Improvements | 54,836,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 8,781,000 |
Carrying Amount of Buildings and Improvements | 54,836,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-05 |
Seniors Housing Operating [Member] | Buffalo Grove, IL BFG [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,850,000 |
Initial Cost of Buildings & Improvements | 49,129,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,850,000 |
Carrying Amount of Buildings and Improvements | 49,129,000 |
Accumulated Depreciation | 261,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-03 |
Seniors Housing Operating [Member] | Burbank, CA BRB [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,940,000 |
Initial Cost of Buildings & Improvements | 43,466,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,940,000 |
Carrying Amount of Buildings and Improvements | 43,466,000 |
Accumulated Depreciation | 263,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | Carol Stream, IL CAO [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,730,000 |
Initial Cost of Buildings & Improvements | 55,048,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,730,000 |
Carrying Amount of Buildings and Improvements | 55,048,000 |
Accumulated Depreciation | 276,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Denver, CO DVR5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,910,000 |
Initial Cost of Buildings & Improvements | 35,838,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,910,000 |
Carrying Amount of Buildings and Improvements | 35,838,000 |
Accumulated Depreciation | 196,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-07 |
Seniors Housing Operating [Member] | Denver, CO DVR4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 13,161,000 |
Initial Cost of Land | 1,450,000 |
Initial Cost of Buildings & Improvements | 19,389,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,450,000 |
Carrying Amount of Buildings and Improvements | 19,389,000 |
Accumulated Depreciation | 110,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-97 |
Seniors Housing Operating [Member] | Encino, CA ECN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,040,000 |
Initial Cost of Buildings & Improvements | 46,255,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 5,040,000 |
Carrying Amount of Buildings and Improvements | 46,255,000 |
Accumulated Depreciation | 285,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-03 |
Seniors Housing Operating [Member] | Fort Worth, TX FWT3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,080,000 |
Initial Cost of Buildings & Improvements | 27,888,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,080,000 |
Carrying Amount of Buildings and Improvements | 27,888,000 |
Accumulated Depreciation | 180,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Glenview, IL GLV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,090,000 |
Initial Cost of Buildings & Improvements | 69,288,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,090,000 |
Carrying Amount of Buildings and Improvements | 69,288,000 |
Accumulated Depreciation | 362,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Houston, TX HOU10 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,830,000 |
Initial Cost of Buildings & Improvements | 55,674,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,830,000 |
Carrying Amount of Buildings and Improvements | 55,674,000 |
Accumulated Depreciation | 3,560,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Houston, TX HOU11 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 18,509,000 |
Initial Cost of Land | 1,040,000 |
Initial Cost of Buildings & Improvements | 31,965,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,040,000 |
Carrying Amount of Buildings and Improvements | 31,965,000 |
Accumulated Depreciation | 225,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Kanata, ON KNA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,278,000 |
Initial Cost of Buildings & Improvements | 41,881,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,278,000 |
Carrying Amount of Buildings and Improvements | 41,881,000 |
Accumulated Depreciation | 1,369,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-05 |
Seniors Housing Operating [Member] | Leawood, KS LEA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 16,383,000 |
Initial Cost of Land | 2,490,000 |
Initial Cost of Buildings & Improvements | 32,493,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,490,000 |
Carrying Amount of Buildings and Improvements | 32,493,000 |
Accumulated Depreciation | 198,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Los Angeles, CA LOA3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,540,000 |
Initial Cost of Buildings & Improvements | 19,007,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,540,000 |
Carrying Amount of Buildings and Improvements | 19,007,000 |
Accumulated Depreciation | 132,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Louisville, KY LOU3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,420,000 |
Initial Cost of Buildings & Improvements | 20,816,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,420,000 |
Carrying Amount of Buildings and Improvements | 20,816,000 |
Accumulated Depreciation | 138,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Memphis, TN MPS5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,800,000 |
Initial Cost of Buildings & Improvements | 17,744,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,800,000 |
Carrying Amount of Buildings and Improvements | 17,744,000 |
Accumulated Depreciation | 1,544,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Minnetonka, MN MTK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 14,935,000 |
Initial Cost of Land | 2,080,000 |
Initial Cost of Buildings & Improvements | 24,360,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,080,000 |
Carrying Amount of Buildings and Improvements | 24,360,000 |
Accumulated Depreciation | 144,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Nashville, TN NSV5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,900,000 |
Initial Cost of Buildings & Improvements | 35,788,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,900,000 |
Carrying Amount of Buildings and Improvements | 35,788,000 |
Accumulated Depreciation | 2,595,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Oak Park, IL OKP [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,250,000 |
Initial Cost of Buildings & Improvements | 40,383,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,250,000 |
Carrying Amount of Buildings and Improvements | 40,383,000 |
Accumulated Depreciation | 212,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-04 |
Seniors Housing Operating [Member] | Overland Park, KS OVP4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 3,648,000 |
Initial Cost of Land | 1,540,000 |
Initial Cost of Buildings & Improvements | 16,269,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,540,000 |
Carrying Amount of Buildings and Improvements | 16,269,000 |
Accumulated Depreciation | 103,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Pembroke, ON PBK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,603,000 |
Initial Cost of Buildings & Improvements | 13,630,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,603,000 |
Carrying Amount of Buildings and Improvements | 13,630,000 |
Accumulated Depreciation | 429,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Purley, England PUR [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 9,676,000 |
Initial Cost of Buildings & Improvements | 35,251,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 9,676,000 |
Carrying Amount of Buildings and Improvements | 35,251,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-05 |
Seniors Housing Operating [Member] | Rancho Palos Verdes, CA RPV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,450,000 |
Initial Cost of Buildings & Improvements | 60,034,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 5,450,000 |
Carrying Amount of Buildings and Improvements | 60,034,000 |
Accumulated Depreciation | 347,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-04 |
Seniors Housing Operating [Member] | Roswell, GA RWL3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,080,000 |
Initial Cost of Buildings & Improvements | 6,486,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,080,000 |
Carrying Amount of Buildings and Improvements | 6,486,000 |
Accumulated Depreciation | 50,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-97 |
Seniors Housing Operating [Member] | San Diego, CA SDG3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,810,000 |
Initial Cost of Buildings & Improvements | 63,078,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 5,810,000 |
Carrying Amount of Buildings and Improvements | 63,078,000 |
Accumulated Depreciation | 4,168,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | San Jose, CA SNJ2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,280,000 |
Initial Cost of Buildings & Improvements | 46,823,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,280,000 |
Carrying Amount of Buildings and Improvements | 46,823,000 |
Accumulated Depreciation | 290,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | Sandy Springs, GA SDS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,214,000 |
Initial Cost of Buildings & Improvements | 8,360,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,214,000 |
Carrying Amount of Buildings and Improvements | 8,360,000 |
Accumulated Depreciation | 987,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-97 |
Seniors Housing Operating [Member] | Sevenoaks, England SVK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 8,131,000 |
Initial Cost of Buildings & Improvements | 51,963,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 8,131,000 |
Carrying Amount of Buildings and Improvements | 51,963,000 |
Accumulated Depreciation | 1,104,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Sidcup, England SID [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 9,773,000 |
Initial Cost of Buildings & Improvements | 56,163,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 9,773,000 |
Carrying Amount of Buildings and Improvements | 56,163,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-00 |
Seniors Housing Operating [Member] | Solihull, England KNL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 6,667,000 |
Initial Cost of Buildings & Improvements | 55,336,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 6,667,000 |
Carrying Amount of Buildings and Improvements | 55,336,000 |
Accumulated Depreciation | 893,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Sun City West, AZ SCW [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 12,886,000 |
Initial Cost of Land | 1,250,000 |
Initial Cost of Buildings & Improvements | 21,778,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,250,000 |
Carrying Amount of Buildings and Improvements | 21,778,000 |
Accumulated Depreciation | 127,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Sunnyvale, CA SNY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,420,000 |
Initial Cost of Buildings & Improvements | 41,682,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 5,420,000 |
Carrying Amount of Buildings and Improvements | 41,682,000 |
Accumulated Depreciation | 262,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | Suwanee, GA SWE4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,560,000 |
Initial Cost of Buildings & Improvements | 11,538,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,560,000 |
Carrying Amount of Buildings and Improvements | 11,538,000 |
Accumulated Depreciation | 1,106,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-00 |
Seniors Housing Operating [Member] | Tucson, AZ TCS5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 4,852,000 |
Initial Cost of Land | 830,000 |
Initial Cost of Buildings & Improvements | 6,179,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 830,000 |
Carrying Amount of Buildings and Improvements | 6,179,000 |
Accumulated Depreciation | 36,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-97 |
Seniors Housing Operating [Member] | Victoria, BC VTA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 8,168,000 |
Initial Cost of Land | 3,716,000 |
Initial Cost of Buildings & Improvements | 18,977,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,716,000 |
Carrying Amount of Buildings and Improvements | 18,977,000 |
Accumulated Depreciation | 650,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | Virginia Water, England VGW [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 7,106,000 |
Initial Cost of Buildings & Improvements | 29,937,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 7,106,000 |
Carrying Amount of Buildings and Improvements | 29,937,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | Winchester, England WNC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 7,887,000 |
Initial Cost of Buildings & Improvements | 37,873,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 7,887,000 |
Carrying Amount of Buildings and Improvements | 37,873,000 |
Accumulated Depreciation | 744,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-10 |
Total investments in real property owned [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 2,301,987,000 |
Initial Cost of Land | 1,386,457,000 |
Initial Cost of Buildings & Improvements | 16,155,041,000 |
Cost Capitalized Subsequent to Acquisition | 600,293,000 |
Carrying Amount of Land | 1,365,391,000 |
Carrying Amount of Buildings and Improvements | 16,717,008,000 |
Accumulated Depreciation | $1,555,055,000 |
Real_Estate_and_Accumulated_De2
Real Estate and Accumulated Depreciation (Details 1) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Investment in real estate: | ' | ' | ' |
Balance at beginning of year | $14,844,319,000 | $8,992,495,000 | $6,336,291,000 |
Additions: | ' | ' | ' |
Acquisitions | 2,923,251,000 | 4,525,737,000 | 1,707,421,000 |
Improvements | 449,964,000 | 426,000,000 | 398,510,000 |
Conversions from loans receivable | 0 | 0 | 10,070,000 |
Assumed other items, net | 108,404,000 | 210,411,000 | 208,314,000 |
Assumed debt | 481,598,000 | 961,928,000 | 559,508,000 |
Purchase price adjustments | 0 | 0 | 0 |
Total additions | 3,969,299,000 | 6,124,076,000 | 2,883,823,000 |
Deductions: | ' | ' | ' |
Cost of real estate sold | -581,696,000 | -250,047,000 | -216,300,000 |
Reclassification of accumulated depreciation and amortization for assets held for sale | -120,236,000 | -10,011,000 | -10,372,000 |
Impairment of assets | -29,287,000 | -12,194,000 | -947,000 |
Total deductions | -731,219,000 | -272,252,000 | -227,619,000 |
Foreign currency change | 6,082,000 | ' | ' |
Balance at end of year | 18,082,399,000 | 14,844,319,000 | 8,992,495,000 |
Accumulated depreciation: | ' | ' | ' |
Balance at beginning of year | 1,194,476,000 | 836,966,000 | 677,851,000 |
Additions: | ' | ' | ' |
Depreciation and amortization expenses | 533,585,000 | 423,605,000 | 202,543,000 |
Amortization of above market leases | 7,204,000 | 6,409,000 | 2,524,000 |
Reclassification of lease commissions | 0 | 0 | 0 |
Total additions | 540,789,000 | 430,014,000 | 205,067,000 |
Deductions: | ' | ' | ' |
Sale of properties | -59,974,000 | -63,997,000 | -31,919,000 |
Reclassification of accumulated depreciation and amortization for assets held for sale | -120,236,000 | -8,507,000 | -14,033,000 |
Total deductions | -180,210,000 | -72,504,000 | -45,952,000 |
Balance at end of year | 1,555,055,000 | 1,194,476,000 | 836,966,000 |
Reconciliation of real property (Textual) [Abstract] | ' | ' | ' |
Aggregate cost for tax purposes for real property | $14,788,080,000 | $13,604,448,000 | $8,802,656,000 |
Mortgage_Loans_on_Real_Estate_
Mortgage Loans on Real Estate (Details) (USD $) | 12 Months Ended | ||
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Mortgage Loans on Real Estate | ' | ' | ' |
Prior Liens | $32,857,000 | ' | ' |
Face Amount of Mortgages | 115,202,000 | ' | ' |
Carrying Amount of Mortgages | 87,955,000 | ' | ' |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 2,650,000 | ' | ' |
Reconciliation of mortgage loans: | ' | ' | ' |
Balance at beginning of year | 63,934,000 | 109,283,000 | 74,517,000 |
Additions: | ' | ' | ' |
New mortgage loans | 40,641,000 | 11,286,000 | 73,439,000 |
Total additions | 40,641,000 | 11,286,000 | 73,439,000 |
Deductions: | ' | ' | ' |
Collections of principal | -11,819,000 | -50,579,000 | -10,540,000 |
Conversions of real property | -3,300,000 | -4,000,000 | -10,070,000 |
Charge-offs | -1,501,000 | 0 | -18,063,000 |
Reclass to other real estate loans | 0 | -2,056,000 | 0 |
Total deductions | -16,620,000 | -56,635,000 | -38,673,000 |
Balance at end of year | 87,955,000 | 63,934,000 | 109,283,000 |
First mortgage relating to one medical office building in Texas One [Member] | ' | ' | ' |
Mortgage Loans on Real Estate | ' | ' | ' |
Interest Rate | 6.18% | ' | ' |
Final Maturity Date | 31-Dec-17 | ' | ' |
Periodic Payment Terms | '114643 | ' | ' |
Prior Liens | 0 | ' | ' |
Face Amount of Mortgages | 22,244,000 | ' | ' |
Carrying Amount of Mortgages | 22,244,000 | ' | ' |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | ' | ' |
First mortgage relating to one hospital in California One [Member] | ' | ' | ' |
Mortgage Loans on Real Estate | ' | ' | ' |
Interest Rate | 8.72% | ' | ' |
Final Maturity Date | 1-Dec-17 | ' | ' |
Periodic Payment Terms | '127158 | ' | ' |
Prior Liens | 0 | ' | ' |
Face Amount of Mortgages | 17,500,000 | ' | ' |
Carrying Amount of Mortgages | 17,500,000 | ' | ' |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | ' | ' |
First mortgage relating to one medical office building in Texas Two [Member] | ' | ' | ' |
Mortgage Loans on Real Estate | ' | ' | ' |
Interest Rate | 6.18% | ' | ' |
Final Maturity Date | 31-Dec-17 | ' | ' |
Periodic Payment Terms | '82941 | ' | ' |
Prior Liens | 0 | ' | ' |
Face Amount of Mortgages | 16,093,000 | ' | ' |
Carrying Amount of Mortgages | 16,093,000 | ' | ' |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | ' | ' |
First mortgage relating to one hospital In California Two [Member] | ' | ' | ' |
Mortgage Loans on Real Estate | ' | ' | ' |
Interest Rate | 10.14% | ' | ' |
Final Maturity Date | 1-Jun-20 | ' | ' |
Periodic Payment Terms | '160435 | ' | ' |
Prior Liens | 0 | ' | ' |
Face Amount of Mortgages | 21,050,000 | ' | ' |
Carrying Amount of Mortgages | 15,187,000 | ' | ' |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | ' | ' |
First Mortgage Relating To One Medical Office Building In Georgia [Member] | ' | ' | ' |
Mortgage Loans on Real Estate | ' | ' | ' |
Interest Rate | 6.50% | ' | ' |
Final Maturity Date | 1-Oct-14 | ' | ' |
Periodic Payment Terms | '38556 | ' | ' |
Prior Liens | 0 | ' | ' |
Face Amount of Mortgages | 6,100,000 | ' | ' |
Carrying Amount of Mortgages | 6,014,000 | ' | ' |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | ' | ' |
Second mortgage relating to one senior housing facility in New Hampshire [Member] | ' | ' | ' |
Mortgage Loans on Real Estate | ' | ' | ' |
Interest Rate | 8.11% | ' | ' |
Final Maturity Date | 1-Oct-16 | ' | ' |
Periodic Payment Terms | '21056 | ' | ' |
Prior Liens | 17,670,000 | ' | ' |
Face Amount of Mortgages | 3,235,000 | ' | ' |
Carrying Amount of Mortgages | 3,056,000 | ' | ' |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | ' | ' |
First Mortgage Relating To One Senior Housing Facility In Arizona [Member] | ' | ' | ' |
Mortgage Loans on Real Estate | ' | ' | ' |
Interest Rate | 3.55% | ' | ' |
Final Maturity Date | 1-Jan-14 | ' | ' |
Periodic Payment Terms | '12275 | ' | ' |
Prior Liens | 0 | ' | ' |
Face Amount of Mortgages | 4,500,000 | ' | ' |
Carrying Amount of Mortgages | 2,650,000 | ' | ' |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 2,650,000 | ' | ' |
First mortgage relating to one senior housing facility in Texas [Member] | ' | ' | ' |
Mortgage Loans on Real Estate | ' | ' | ' |
Interest Rate | 10.25% | ' | ' |
Final Maturity Date | 1-Mar-13 | ' | ' |
Periodic Payment Terms | '56307 | ' | ' |
Prior Liens | 0 | ' | ' |
Face Amount of Mortgages | 2,635,000 | ' | ' |
Carrying Amount of Mortgages | 2,498,000 | ' | ' |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | ' | ' |
Second mortgage relating to one hospital in California [Member] | ' | ' | ' |
Mortgage Loans on Real Estate | ' | ' | ' |
Interest Rate | 9.83% | ' | ' |
Final Maturity Date | 31-Oct-13 | ' | ' |
Periodic Payment Terms | '138308 | ' | ' |
Prior Liens | 15,187,000 | ' | ' |
Face Amount of Mortgages | 13,000,000 | ' | ' |
Carrying Amount of Mortgages | 1,323,000 | ' | ' |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | ' | ' |
First mortgage relating to one hospital in California Three [Member] | ' | ' | ' |
Mortgage Loans on Real Estate | ' | ' | ' |
Interest Rate | 10.13% | ' | ' |
Final Maturity Date | 14-Jan-14 | ' | ' |
Periodic Payment Terms | '131481 | ' | ' |
Prior Liens | 0 | ' | ' |
Face Amount of Mortgages | 8,045,000 | ' | ' |
Carrying Amount of Mortgages | 1,215,000 | ' | ' |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 | ' | ' |
First mortgage relating to one medical office building in Georgia Two [Member] | ' | ' | ' |
Mortgage Loans on Real Estate | ' | ' | ' |
Interest Rate | 8.11% | ' | ' |
Final Maturity Date | 1-Oct-14 | ' | ' |
Periodic Payment Terms | '1206 | ' | ' |
Prior Liens | 0 | ' | ' |
Face Amount of Mortgages | 800,000 | ' | ' |
Carrying Amount of Mortgages | 175,000 | ' | ' |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $0 | ' | ' |