Real Estate and Accumulated Depreciation (Details) (USD $) | 12 Months Ended |
Dec. 31, 2013 |
Assets Held-for-sale [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | $0 |
Initial Cost of Land | 6,230,000 |
Initial Cost of Buildings & Improvements | 30,673,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 18,502,000 |
Accumulated Depreciation | 0 |
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 | 0 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-80 |
Assets Held-for-sale [Member] | 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 | 0 |
Carrying Amount of Buildings and Improvements | 4,880,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-06 |
Assets Held-for-sale [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 | 0 |
Carrying Amount of Buildings and Improvements | 7,123,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-07 |
Assets Held-for-sale [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 | 0 |
Carrying Amount of Buildings and Improvements | 6,499,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-46 |
Seniors Housing Triple-net [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 587,136,000 |
Initial Cost of Land | 781,397,000 |
Initial Cost of Buildings & Improvements | 8,430,604,000 |
Cost Capitalized Subsequent to Acquisition | 428,753,000 |
Carrying Amount of Land | 782,390,000 |
Carrying Amount of Buildings and Improvements | 8,858,364,000 |
Accumulated Depreciation | 1,075,955,000 |
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 | 1,787,000 |
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 |
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 | 2,084,000 |
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 | 1,634,000 |
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 | 1,767,000 |
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 | 20,314,000 |
Carrying Amount of Land | 3,290,000 |
Carrying Amount of Buildings and Improvements | 44,624,000 |
Accumulated Depreciation | 7,573,000 |
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 | 878,000 |
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 | 2,235,000 |
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 | 1,487,000 |
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 | 1,456,000 |
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 | 741,000 |
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 | 3,490,000 |
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 | 5,586,000 |
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 | 9,799,000 |
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 | 3,440,000 |
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 | 1,496,000 |
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 | 1,971,000 |
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 | 666,000 |
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 | 9,191,000 |
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 | 2,067,000 |
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 | 1,336,000 |
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 | 7,835,000 |
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 | 1,712,000 |
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 | 3,707,000 |
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 | 2,087,000 |
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 | 1,809,000 |
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 | 1,608,000 |
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 | 7,871,000 |
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 | 888,000 |
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 | 425,000 |
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 | 974,000 |
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 | 180,000 |
Carrying Amount of Land | 1,290,000 |
Carrying Amount of Buildings and Improvements | 25,427,000 |
Accumulated Depreciation | 1,585,000 |
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 | 275,000 |
Carrying Amount of Land | 1,180,000 |
Carrying Amount of Buildings and Improvements | 17,637,000 |
Accumulated Depreciation | 1,380,000 |
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 | 1,121,000 |
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 | 661,000 |
Carrying Amount of Land | 1,739,000 |
Carrying Amount of Buildings and Improvements | 48,853,000 |
Accumulated Depreciation | 3,750,000 |
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 | 4,350,000 |
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 | 1,407,000 |
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 | 1,581,000 |
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 | 1,582,000 |
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 | 3,824,000 |
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 | 868,000 |
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 | 1,081,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-00 |
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 | 2,055,000 |
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 | 1,092,000 |
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 | 3,062,000 |
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 | 668,000 |
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 | 6,130,000 |
Carrying Amount of Land | 155,000 |
Carrying Amount of Buildings and Improvements | 7,557,000 |
Accumulated Depreciation | 663,000 |
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 | 941,000 |
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 | 944,000 |
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 | 1,833,000 |
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 | 501,000 |
Carrying Amount of Land | 930,000 |
Carrying Amount of Buildings and Improvements | 15,084,000 |
Accumulated Depreciation | 1,215,000 |
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 | 952,000 |
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 | 1,446,000 |
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 | 2,969,000 |
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 | 323,000 |
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 | 2,048,000 |
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 | 2,901,000 |
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 | 1,244,000 |
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 | 3,923,000 |
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 | 1,276,000 |
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 | 821,000 |
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 | 690,000 |
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 | 1,372,000 |
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 | 3,457,000 |
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 | 989,000 |
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 | 2,162,000 |
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 | 523,000 |
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 | 2,246,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-86 |
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 | 273,000 |
Carrying Amount of Land | 2,067,000 |
Carrying Amount of Buildings and Improvements | 40,502,000 |
Accumulated Depreciation | 3,106,000 |
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 | 8,822,000 |
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 | 485,000 |
Carrying Amount of Land | 1,210,000 |
Carrying Amount of Buildings and Improvements | 28,604,000 |
Accumulated Depreciation | 2,228,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-88 |
Seniors Housing Triple-net [Member] | 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 | 1,431,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | 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 | 1,704,000 |
Year Acquired | 1-Jan-98 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | 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 | 1,783,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-80 |
Seniors Housing Triple-net [Member] | 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 | 585,000 |
Carrying Amount of Land | 754,000 |
Carrying Amount of Buildings and Improvements | 13,041,000 |
Accumulated Depreciation | 1,057,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | 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 | 2,811,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-81 |
Seniors Housing Triple-net [Member] | 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 | 2,167,000 |
Year Acquired | 1-Jan-99 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | 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 | 1,541,000 |
Carrying Amount of Land | 1,460,000 |
Carrying Amount of Buildings and Improvements | 15,581,000 |
Accumulated Depreciation | 4,776,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | 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 | 4,205,000 |
Year Acquired | 1-Jan-96 |
Year Built | 1-Jan-73 |
Seniors Housing Triple-net [Member] | 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 | 1,438,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | 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 | 805,000 |
Year Acquired | 1-Jan-97 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | 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 | 1,499,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | 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 | 976,000 |
Year Acquired | 1-Jan-02 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | 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 | 1,334,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | 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 | 4,688,000 |
Year Acquired | 1-Jan-05 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | 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 | 1,762,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | 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 | 959,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-94 |
Seniors Housing Triple-net [Member] | 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 | 1,493,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | 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 | 926,000 |
Year Acquired | 1-Jan-97 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | 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 | 2,666,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-80 |
Seniors Housing Triple-net [Member] | Grand Ledge, MI [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,971,000 |
Initial Cost of Land | 1,150,000 |
Initial Cost of Buildings & Improvements | 16,286,000 |
Cost Capitalized Subsequent to Acquisition | 5,119,000 |
Carrying Amount of Land | 1,150,000 |
Carrying Amount of Buildings and Improvements | 21,405,000 |
Accumulated Depreciation | 1,404,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | 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 | 2,401,000 |
Carrying Amount of Land | 1,670,000 |
Carrying Amount of Buildings and Improvements | 23,681,000 |
Accumulated Depreciation | 1,917,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | 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 | 2,375,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-79 |
Seniors Housing Triple-net [Member] | 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 | 1,180,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-06 |
Seniors Housing Triple-net [Member] | 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 | 1,060,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | 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 | 1,945,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | 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 | 1,306,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | 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 | 1,293,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | 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 | 3,551,000 |
Carrying Amount of Land | 5,400,000 |
Carrying Amount of Buildings and Improvements | 104,074,000 |
Accumulated Depreciation | 10,812,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | 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 | 1,942,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-07 |
Seniors Housing Triple-net [Member] | 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 | 1,451,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | 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 | 1,238,000 |
Year Acquired | 1-Jan-04 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | 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 | 1,392,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | 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 | 3,001,000 |
Year Acquired | 1-Jan-01 |
Year Built | 1-Jan-72 |
Seniors Housing Triple-net [Member] | 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 | 176,000 |
Carrying Amount of Land | 450,000 |
Carrying Amount of Buildings and Improvements | 15,694,000 |
Accumulated Depreciation | 1,230,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | 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 | 502,000 |
Carrying Amount of Land | 1,883,000 |
Carrying Amount of Buildings and Improvements | 34,492,000 |
Accumulated Depreciation | 2,641,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | 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 | 586,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | 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 | 492,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-94 |
Seniors Housing Triple-net [Member] | 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 | 1,543,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | 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 | 819,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-99 |
Seniors Housing Triple-net [Member] | 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 | 1,017,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-94 |
Seniors Housing Triple-net [Member] | 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 | 1,220,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-98 |
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 | 4,983,000 |
Carrying Amount of Land | 940,000 |
Carrying Amount of Buildings and Improvements | 8,704,000 |
Accumulated Depreciation | 1,237,000 |
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 | 2,465,000 |
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 | 9,797,000 |
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 | 3,145,000 |
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 | 1,303,000 |
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 | 10,148,000 |
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 | 2,186,000 |
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 | 10,049,000 |
Initial Cost of Land | 1,050,000 |
Initial Cost of Buildings & Improvements | 21,703,000 |
Cost Capitalized Subsequent to Acquisition | 226,000 |
Carrying Amount of Land | 1,065,000 |
Carrying Amount of Buildings and Improvements | 21,914,000 |
Accumulated Depreciation | 1,720,000 |
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 | 1,602,000 |
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 | 2,603,000 |
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 | 6,840,000 |
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 | 3,315,000 |
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 | 508,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 7,215,000 |
Accumulated Depreciation | 4,369,000 |
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 | 2,126,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-84 |
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 | 7,047,000 |
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 | 109,000 |
Carrying Amount of Land | 1,083,000 |
Carrying Amount of Buildings and Improvements | 23,021,000 |
Accumulated Depreciation | 1,785,000 |
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 | 1,219,000 |
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 | 4,461,000 |
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 | 1,281,000 |
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 | 1,802,000 |
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 | 6,105,000 |
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 | 1,287,000 |
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 | 1,528,000 |
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 | 4,964,000 |
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 | 1,329,000 |
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 | 554,000 |
Carrying Amount of Land | 816,000 |
Carrying Amount of Buildings and Improvements | 22,522,000 |
Accumulated Depreciation | 1,788,000 |
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 | 145,000 |
Carrying Amount of Land | 1,250,000 |
Carrying Amount of Buildings and Improvements | 18,044,000 |
Accumulated Depreciation | 1,406,000 |
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 | 607,000 |
Carrying Amount of Land | 3,355,000 |
Carrying Amount of Buildings and Improvements | 39,063,000 |
Accumulated Depreciation | 3,035,000 |
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 | 980,000 |
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 | 3,003,000 |
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 | 2,669,000 |
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 | 133,000 |
Carrying Amount of Land | 350,000 |
Carrying Amount of Buildings and Improvements | 4,808,000 |
Accumulated Depreciation | 1,789,000 |
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 | 2,090,000 |
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 | 943,000 |
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 | 1,822,000 |
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 | 1,432,000 |
Year Acquired | 1-Jan-03 |
Year Built | 1-Jan-98 |
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 | 3,677,000 |
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 | 807,000 |
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 | 1,111,000 |
Carrying Amount of Land | 4,282,000 |
Carrying Amount of Buildings and Improvements | 74,392,000 |
Accumulated Depreciation | 5,700,000 |
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 | 1,931,000 |
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 | 989,000 |
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 | 6,623,000 |
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 | 341,000 |
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 | 52,000 |
Carrying Amount of Land | 1,020,000 |
Carrying Amount of Buildings and Improvements | 7,036,000 |
Accumulated Depreciation | 1,167,000 |
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 | 1,945,000 |
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 | 1,349,000 |
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 | 58,000 |
Carrying Amount of Land | 200,000 |
Carrying Amount of Buildings and Improvements | 11,083,000 |
Accumulated Depreciation | 898,000 |
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 | 6,577,000 |
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 | 1,719,000 |
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 | 1,302,000 |
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 | 1,603,000 |
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 | 1,241,000 |
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 | 1,177,000 |
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 | 2,744,000 |
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 | 545,000 |
Carrying Amount of Land | 2,063,000 |
Carrying Amount of Buildings and Improvements | 52,170,000 |
Accumulated Depreciation | 4,019,000 |
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 | 1,704,000 |
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 | 1,266,000 |
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 | 577,000 |
Carrying Amount of Land | 270,000 |
Carrying Amount of Buildings and Improvements | 7,007,000 |
Accumulated Depreciation | 1,382,000 |
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 | 3,874,000 |
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 | 438,000 |
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 | 11,668,000 |
Carrying Amount of Land | 6,890,000 |
Carrying Amount of Buildings and Improvements | 53,194,000 |
Accumulated Depreciation | 5,700,000 |
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 | 1,013,000 |
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 | 1,530,000 |
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 | 4,360,000 |
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 | 5,010,000 |
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 | 1,432,000 |
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 | 1,175,000 |
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 | 5,185,000 |
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 | 782,000 |
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 | 1,049,000 |
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 | 1,272,000 |
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 | 1,734,000 |
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 | 1,139,000 |
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 | 971,000 |
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 | 1,003,000 |
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 | 4,274,000 |
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 | 902,000 |
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 | 806,000 |
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 | 452,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 3,191,000 |
Accumulated Depreciation | 1,641,000 |
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 | 1,471,000 |
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 | 3,031,000 |
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 | 2,014,000 |
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 | 3,092,000 |
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 | 3,075,000 |
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 | 640,000 |
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 | 609,000 |
Carrying Amount of Land | 240,000 |
Carrying Amount of Buildings and Improvements | 7,369,000 |
Accumulated Depreciation | 1,735,000 |
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 | 3,300,000 |
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 | 733,000 |
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 | 11,500,000 |
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 | 1,359,000 |
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 | 1,046,000 |
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 | 1,186,000 |
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 | 2,604,000 |
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 | 9,820,000 |
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 | 4,301,000 |
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 | 2,919,000 |
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 | 6,272,000 |
Carrying Amount of Land | 2,020,000 |
Carrying Amount of Buildings and Improvements | 38,862,000 |
Accumulated Depreciation | 7,617,000 |
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 | 1,643,000 |
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 | 989,000 |
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 | 800,000 |
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 | 2,145,000 |
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 | 583,000 |
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 | 129,000 |
Carrying Amount of Land | 1,490,000 |
Carrying Amount of Buildings and Improvements | 20,119,000 |
Accumulated Depreciation | 1,643,000 |
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 | 962,000 |
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 | 4,878,000 |
Carrying Amount of Land | 8,700,000 |
Carrying Amount of Buildings and Improvements | 52,108,000 |
Accumulated Depreciation | 4,975,000 |
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 | 2,308,000 |
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 | 312,000 |
Carrying Amount of Land | 973,000 |
Carrying Amount of Buildings and Improvements | 24,547,000 |
Accumulated Depreciation | 1,917,000 |
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 | 1,475,000 |
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 | 2,893,000 |
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 | 2,144,000 |
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 | 2,039,000 |
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 | 1,782,000 |
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 | 2,718,000 |
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 | 2,062,000 |
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 | 1,167,000 |
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 | 1,502,000 |
Carrying Amount of Land | 6,440,000 |
Carrying Amount of Buildings and Improvements | 51,562,000 |
Accumulated Depreciation | 7,118,000 |
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 | 2,099,000 |
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 | 1,683,000 |
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 | 2,170,000 |
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 | 2,124,000 |
Carrying Amount of Land | 6,120,000 |
Carrying Amount of Buildings and Improvements | 30,293,000 |
Accumulated Depreciation | 1,831,000 |
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 | 10,608,000 |
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 | 2,478,000 |
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 | 1,548,000 |
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 | 1,064,000 |
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 | 2,374,000 |
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 | 203,000 |
Carrying Amount of Land | 769,000 |
Carrying Amount of Buildings and Improvements | 26,096,000 |
Accumulated Depreciation | 2,051,000 |
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 | 1,923,000 |
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 | 673,000 |
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 | 1,382,000 |
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 | 973,000 |
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 | 990,000 |
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 | 425,000 |
Carrying Amount of Land | 2,120,000 |
Carrying Amount of Buildings and Improvements | 38,541,000 |
Accumulated Depreciation | 2,994,000 |
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 | 1,470,000 |
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 | 1,647,000 |
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 | 2,989,000 |
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 | 1,724,000 |
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 | 5,594,000 |
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 | 13,385,000 |
Carrying Amount of Land | 3,350,000 |
Carrying Amount of Buildings and Improvements | 29,135,000 |
Accumulated Depreciation | 4,555,000 |
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 | 2,896,000 |
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 | 131,000 |
Carrying Amount of Land | 1,890,000 |
Carrying Amount of Buildings and Improvements | 12,297,000 |
Accumulated Depreciation | 1,043,000 |
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 | 532,000 |
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 | 1,735,000 |
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 | 1,046,000 |
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 | 675,000 |
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 | 1,690,000 |
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 | 650,000 |
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 | 508,000 |
Carrying Amount of Land | 1,671,000 |
Carrying Amount of Buildings and Improvements | 35,074,000 |
Accumulated Depreciation | 2,747,000 |
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 | 1,336,000 |
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 | 4,273,000 |
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 | 3,077,000 |
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 | 462,000 |
Carrying Amount of Land | 1,390,000 |
Carrying Amount of Buildings and Improvements | 7,572,000 |
Accumulated Depreciation | 783,000 |
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 | 939,000 |
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 | 1,499,000 |
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 | 907,000 |
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 | 1,028,000 |
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 | 1,654,000 |
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 | 1,207,000 |
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 | 1,094,000 |
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 | 1,131,000 |
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 | 7,741,000 |
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 | 1,752,000 |
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 | 4,017,000 |
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 | 1,608,000 |
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 | 886,000 |
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 | 945,000 |
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 | 9,344,000 |
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 | 2,004,000 |
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 | 1,180,000 |
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 | 6,967,000 |
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 | 6,076,000 |
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 | 2,640,000 |
Carrying Amount of Land | 330,000 |
Carrying Amount of Buildings and Improvements | 4,462,000 |
Accumulated Depreciation | 1,629,000 |
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 | 10,479,000 |
Initial Cost of Land | 2,920,000 |
Initial Cost of Buildings & Improvements | 20,179,000 |
Cost Capitalized Subsequent to Acquisition | 92,000 |
Carrying Amount of Land | 2,920,000 |
Carrying Amount of Buildings and Improvements | 20,271,000 |
Accumulated Depreciation | 1,691,000 |
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 | 2,622,000 |
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 | 1,614,000 |
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 | 1,207,000 |
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 | 892,000 |
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 | 21,096,000 |
Carrying Amount of Land | 5,700,000 |
Carrying Amount of Buildings and Improvements | 34,646,000 |
Accumulated Depreciation | 4,962,000 |
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 | 5,793,000 |
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 | 1,343,000 |
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 | 2,007,000 |
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 | 1,067,000 |
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 | 151,000 |
Carrying Amount of Land | 1,010,000 |
Carrying Amount of Buildings and Improvements | 24,976,000 |
Accumulated Depreciation | 1,862,000 |
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 | 108,000 |
Carrying Amount of Land | 240,000 |
Carrying Amount of Buildings and Improvements | 14,221,000 |
Accumulated Depreciation | 1,042,000 |
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 | 1,181,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 10,188,000 |
Accumulated Depreciation | 778,000 |
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 | 106,000 |
Carrying Amount of Land | 1,760,000 |
Carrying Amount of Buildings and Improvements | 14,254,000 |
Accumulated Depreciation | 1,238,000 |
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 | 142,000 |
Carrying Amount of Land | 790,000 |
Carrying Amount of Buildings and Improvements | 10,562,000 |
Accumulated Depreciation | 950,000 |
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 | 1,658,000 |
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 | 1,189,000 |
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 | 147,000 |
Carrying Amount of Land | 900,000 |
Carrying Amount of Buildings and Improvements | 5,186,000 |
Accumulated Depreciation | 477,000 |
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 | 2,153,000 |
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 | 769,000 |
Carrying Amount of Land | 1,550,000 |
Carrying Amount of Buildings and Improvements | 14,322,000 |
Accumulated Depreciation | 944,000 |
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 | 960,000 |
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 | 3,369,000 |
Carrying Amount of Land | 2,760,000 |
Carrying Amount of Buildings and Improvements | 12,586,000 |
Accumulated Depreciation | 938,000 |
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 | 1,270,000 |
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 | 250,000 |
Carrying Amount of Land | 670,000 |
Carrying Amount of Buildings and Improvements | 14,235,000 |
Accumulated Depreciation | 1,008,000 |
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 | 466,000 |
Carrying Amount of Land | 1,700,000 |
Carrying Amount of Buildings and Improvements | 13,020,000 |
Accumulated Depreciation | 1,134,000 |
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 | 1,368,000 |
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 | 1,208,000 |
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 | 1,202,000 |
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 | 891,000 |
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 | 2,124,000 |
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 | 241,000 |
Carrying Amount of Land | 600,000 |
Carrying Amount of Buildings and Improvements | 14,843,000 |
Accumulated Depreciation | 1,142,000 |
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 | 30,000 |
Carrying Amount of Land | 230,000 |
Carrying Amount of Buildings and Improvements | 22,863,000 |
Accumulated Depreciation | 1,660,000 |
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 | 297,000 |
Carrying Amount of Land | 440,000 |
Carrying Amount of Buildings and Improvements | 17,873,000 |
Accumulated Depreciation | 1,296,000 |
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 | 451,000 |
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 | 592,000 |
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 | 905,000 |
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 | 541,000 |
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 | 297,000 |
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 | 500,000 |
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 | 844,000 |
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 | 446,000 |
Carrying Amount of Land | 780,000 |
Carrying Amount of Buildings and Improvements | 18,869,000 |
Accumulated Depreciation | 1,371,000 |
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 | 568,000 |
Carrying Amount of Land | 1,760,000 |
Carrying Amount of Buildings and Improvements | 43,747,000 |
Accumulated Depreciation | 3,187,000 |
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 | 340,000 |
Carrying Amount of Land | 720,000 |
Carrying Amount of Buildings and Improvements | 3,381,000 |
Accumulated Depreciation | 301,000 |
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 | 1,270,000 |
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 | 622,000 |
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 | 1,671,000 |
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 | 785,000 |
Carrying Amount of Land | 1,770,000 |
Carrying Amount of Buildings and Improvements | 32,831,000 |
Accumulated Depreciation | 2,412,000 |
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 | 181,000 |
Carrying Amount of Land | 1,380,000 |
Carrying Amount of Buildings and Improvements | 34,410,000 |
Accumulated Depreciation | 2,101,000 |
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 | 1,892,000 |
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 | 1,788,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | 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 | 381,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-66 |
Seniors Housing Triple-net [Member] | 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 | 444,000 |
Carrying Amount of Land | 2,420,000 |
Carrying Amount of Buildings and Improvements | 24,948,000 |
Accumulated Depreciation | 1,874,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-62 |
Seniors Housing Triple-net [Member] | 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 | 329,000 |
Carrying Amount of Land | 2,850,000 |
Carrying Amount of Buildings and Improvements | 55,504,000 |
Accumulated Depreciation | 3,341,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-82 |
Seniors Housing Triple-net [Member] | 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 | 203,000 |
Carrying Amount of Land | 1,800,000 |
Carrying Amount of Buildings and Improvements | 15,033,000 |
Accumulated Depreciation | 1,162,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-08 |
Seniors Housing Triple-net [Member] | 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 | 49,000 |
Carrying Amount of Land | 640,000 |
Carrying Amount of Buildings and Improvements | 27,719,000 |
Accumulated Depreciation | 2,050,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-82 |
Seniors Housing Triple-net [Member] | 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 | 1,425,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-80 |
Seniors Housing Triple-net [Member] | 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 | 863,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-71 |
Seniors Housing Triple-net [Member] | 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 | 47,000 |
Carrying Amount of Land | 430,000 |
Carrying Amount of Buildings and Improvements | 15,257,000 |
Accumulated Depreciation | 1,145,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-90 |
Seniors Housing Triple-net [Member] | 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 | 812,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-02 |
Seniors Housing Triple-net [Member] | 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 | 91,000 |
Carrying Amount of Land | 590,000 |
Carrying Amount of Buildings and Improvements | 9,003,000 |
Accumulated Depreciation | 748,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-87 |
Seniors Housing Triple-net [Member] | 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 | 909,000 |
Carrying Amount of Land | 2,360,000 |
Carrying Amount of Buildings and Improvements | 10,031,000 |
Accumulated Depreciation | 812,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-66 |
Seniors Housing Triple-net [Member] | 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 | 737,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-93 |
Seniors Housing Triple-net [Member] | 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 | 153,000 |
Carrying Amount of Land | 1,940,000 |
Carrying Amount of Buildings and Improvements | 17,020,000 |
Accumulated Depreciation | 1,308,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-05 |
Seniors Housing Triple-net [Member] | 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 | 1,374,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-86 |
Seniors Housing Triple-net [Member] | 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 | 149,000 |
Carrying Amount of Land | 2,040,000 |
Carrying Amount of Buildings and Improvements | 30,819,000 |
Accumulated Depreciation | 2,182,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | 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 | 895,000 |
Carrying Amount of Land | 2,430,000 |
Carrying Amount of Buildings and Improvements | 20,836,000 |
Accumulated Depreciation | 1,672,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-75 |
Seniors Housing Triple-net [Member] | 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 | 191,000 |
Carrying Amount of Land | 840,000 |
Carrying Amount of Buildings and Improvements | 10,734,000 |
Accumulated Depreciation | 921,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-66 |
Seniors Housing Triple-net [Member] | 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 | 1,746,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 29,858,000 |
Accumulated Depreciation | 2,115,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-96 |
Seniors Housing Triple-net [Member] | 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 | 47,000 |
Carrying Amount of Land | 1,500,000 |
Carrying Amount of Buildings and Improvements | 9,902,000 |
Accumulated Depreciation | 669,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-06 |
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 | 1,881,000 |
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 | 2,405,000 |
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 | 1,648,000 |
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 | 676,000 |
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 | 497,000 |
Carrying Amount of Land | 810,000 |
Carrying Amount of Buildings and Improvements | 14,930,000 |
Accumulated Depreciation | 1,128,000 |
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 | 721,000 |
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 | 1,191,000 |
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 | 67,000 |
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 | 660,000 |
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 | 1,919,000 |
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 | 466,000 |
Carrying Amount of Land | 700,000 |
Carrying Amount of Buildings and Improvements | 19,534,000 |
Accumulated Depreciation | 1,473,000 |
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 | 1,512,000 |
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 | 547,000 |
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 | 331,000 |
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 | 2,953,000 |
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 | 103,000 |
Carrying Amount of Land | 1,070,000 |
Carrying Amount of Buildings and Improvements | 13,584,000 |
Accumulated Depreciation | 1,091,000 |
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 | 335,000 |
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 | 1,548,000 |
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 | 2,143,000 |
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 | 1,559,000 |
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 | 95,000 |
Carrying Amount of Land | 900,000 |
Carrying Amount of Buildings and Improvements | 22,719,000 |
Accumulated Depreciation | 1,393,000 |
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 | 11,000 |
Carrying Amount of Land | 270,000 |
Carrying Amount of Buildings and Improvements | 8,441,000 |
Accumulated Depreciation | 657,000 |
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 | 1,924,000 |
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 | 50,000 |
Carrying Amount of Land | 340,000 |
Carrying Amount of Buildings and Improvements | 17,230,000 |
Accumulated Depreciation | 1,261,000 |
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 | 7,000 |
Carrying Amount of Land | 1,830,000 |
Carrying Amount of Buildings and Improvements | 20,625,000 |
Accumulated Depreciation | 1,179,000 |
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 | 633,000 |
Carrying Amount of Land | 1,240,000 |
Carrying Amount of Buildings and Improvements | 27,802,000 |
Accumulated Depreciation | 2,023,000 |
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 | 115,000 |
Carrying Amount of Land | 860,000 |
Carrying Amount of Buildings and Improvements | 10,045,000 |
Accumulated Depreciation | 816,000 |
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 | 248,000 |
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 | 1,523,000 |
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 | 629,000 |
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 | 58,000 |
Carrying Amount of Land | 680,000 |
Carrying Amount of Buildings and Improvements | 19,274,000 |
Accumulated Depreciation | 1,477,000 |
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 | 1,045,000 |
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 | 104,000 |
Carrying Amount of Land | 840,000 |
Carrying Amount of Buildings and Improvements | 30,048,000 |
Accumulated Depreciation | 2,252,000 |
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 | 537,000 |
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 | 1,084,000 |
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 | 233,000 |
Carrying Amount of Land | 3,500,000 |
Carrying Amount of Buildings and Improvements | 31,234,000 |
Accumulated Depreciation | 1,949,000 |
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 | 20,000 |
Carrying Amount of Land | 190,000 |
Carrying Amount of Buildings and Improvements | 15,653,000 |
Accumulated Depreciation | 831,000 |
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 | 2,222,000 |
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 | 176,000 |
Carrying Amount of Land | 1,200,000 |
Carrying Amount of Buildings and Improvements | 16,002,000 |
Accumulated Depreciation | 1,229,000 |
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 | 1,466,000 |
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 | 331,000 |
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 | 1,762,000 |
Carrying Amount of Land | 1,200,000 |
Carrying Amount of Buildings and Improvements | 21,250,000 |
Accumulated Depreciation | 1,521,000 |
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 | 1,645,000 |
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 | 1,303,000 |
Carrying Amount of Land | 1,070,000 |
Carrying Amount of Buildings and Improvements | 18,644,000 |
Accumulated Depreciation | 1,403,000 |
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 | 1,669,000 |
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 | 1,777,000 |
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 | 115,000 |
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 | 1,571,000 |
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 | 35,000 |
Carrying Amount of Land | 900,000 |
Carrying Amount of Buildings and Improvements | 7,752,000 |
Accumulated Depreciation | 526,000 |
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 | 1,599,000 |
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 | 274,000 |
Carrying Amount of Land | 1,350,000 |
Carrying Amount of Buildings and Improvements | 16,345,000 |
Accumulated Depreciation | 1,265,000 |
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 | 2,000 |
Carrying Amount of Land | 791,000 |
Carrying Amount of Buildings and Improvements | 11,189,000 |
Accumulated Depreciation | 897,000 |
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 | 934,000 |
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 | 506,000 |
Carrying Amount of Land | 1,432,000 |
Carrying Amount of Buildings and Improvements | 28,074,000 |
Accumulated Depreciation | 1,617,000 |
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 | 950,000 |
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 | 6,102,000 |
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 | 1,141,000 |
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 | 1,983,000 |
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 | 3,373,000 |
Carrying Amount of Land | 2,930,000 |
Carrying Amount of Buildings and Improvements | 13,806,000 |
Accumulated Depreciation | 1,050,000 |
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 | 65,000 |
Carrying Amount of Land | 540,000 |
Carrying Amount of Buildings and Improvements | 11,304,000 |
Accumulated Depreciation | 837,000 |
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 | 1,424,000 |
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 | 1,644,000 |
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 | 627,000 |
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 | 184,000 |
Carrying Amount of Land | 3,990,000 |
Carrying Amount of Buildings and Improvements | 12,153,000 |
Accumulated Depreciation | 843,000 |
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 | 2,076,000 |
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 | 1,007,000 |
Carrying Amount of Land | 1,775,000 |
Carrying Amount of Buildings and Improvements | 31,850,000 |
Accumulated Depreciation | 1,857,000 |
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 | 1,906,000 |
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 | 1,520,000 |
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 | 123,000 |
Carrying Amount of Land | 1,050,000 |
Carrying Amount of Buildings and Improvements | 21,398,000 |
Accumulated Depreciation | 1,312,000 |
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 | 479,000 |
Carrying Amount of Land | 1,350,000 |
Carrying Amount of Buildings and Improvements | 16,650,000 |
Accumulated Depreciation | 1,233,000 |
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 | 298,000 |
Carrying Amount of Land | 4,290,000 |
Carrying Amount of Buildings and Improvements | 20,608,000 |
Accumulated Depreciation | 1,327,000 |
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 | 504,000 |
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 | 1,809,000 |
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 | 2,260,000 |
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 | 553,000 |
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 | 1,129,000 |
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 | 808,000 |
Carrying Amount of Land | 2,120,000 |
Carrying Amount of Buildings and Improvements | 32,081,000 |
Accumulated Depreciation | 2,318,000 |
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 | 1,021,000 |
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 | 956,000 |
Carrying Amount of Land | 1,020,000 |
Carrying Amount of Buildings and Improvements | 20,525,000 |
Accumulated Depreciation | 1,515,000 |
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 | 1,785,000 |
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 | 456,000 |
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 | 152,000 |
Carrying Amount of Land | 1,010,000 |
Carrying Amount of Buildings and Improvements | 29,728,000 |
Accumulated Depreciation | 2,192,000 |
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 | 1,741,000 |
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 | 677,000 |
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 | 199,000 |
Carrying Amount of Land | 900,000 |
Carrying Amount of Buildings and Improvements | 10,979,000 |
Accumulated Depreciation | 884,000 |
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 | 84,000 |
Carrying Amount of Land | 580,000 |
Carrying Amount of Buildings and Improvements | 15,639,000 |
Accumulated Depreciation | 1,203,000 |
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 | 1,054,000 |
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 | 436,000 |
Carrying Amount of Land | 530,000 |
Carrying Amount of Buildings and Improvements | 14,335,000 |
Accumulated Depreciation | 936,000 |
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 | 671,000 |
Carrying Amount of Land | 1,050,000 |
Carrying Amount of Buildings and Improvements | 13,971,000 |
Accumulated Depreciation | 998,000 |
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 | 194,000 |
Carrying Amount of Land | 1,180,000 |
Carrying Amount of Buildings and Improvements | 13,475,000 |
Accumulated Depreciation | 1,048,000 |
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 | 3,084,000 |
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 | 541,000 |
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 | 593,000 |
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 | 2,854,000 |
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 | 893,000 |
Carrying Amount of Land | 1,900,000 |
Carrying Amount of Buildings and Improvements | 26,934,000 |
Accumulated Depreciation | 2,014,000 |
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 | 1,049,000 |
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 | 1,907,000 |
Carrying Amount of Land | 1,690,000 |
Carrying Amount of Buildings and Improvements | 27,217,000 |
Accumulated Depreciation | 1,500,000 |
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 | 59,000 |
Carrying Amount of Land | 490,000 |
Carrying Amount of Buildings and Improvements | 1,269,000 |
Accumulated Depreciation | 163,000 |
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 | 209,000 |
Carrying Amount of Land | 2,000,000 |
Carrying Amount of Buildings and Improvements | 31,019,000 |
Accumulated Depreciation | 1,879,000 |
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 | 170,000 |
Carrying Amount of Land | 1,530,000 |
Carrying Amount of Buildings and Improvements | 18,734,000 |
Accumulated Depreciation | 1,453,000 |
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 | 501,000 |
Carrying Amount of Land | 1,960,000 |
Carrying Amount of Buildings and Improvements | 25,341,000 |
Accumulated Depreciation | 1,465,000 |
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 | 122,000 |
Carrying Amount of Land | 1,350,000 |
Carrying Amount of Buildings and Improvements | 29,359,000 |
Accumulated Depreciation | 2,218,000 |
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 | 182,000 |
Carrying Amount of Land | 2,280,000 |
Carrying Amount of Buildings and Improvements | 10,869,000 |
Accumulated Depreciation | 913,000 |
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 | 497,000 |
Carrying Amount of Land | 2,270,000 |
Carrying Amount of Buildings and Improvements | 17,086,000 |
Accumulated Depreciation | 1,401,000 |
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 | 206,000 |
Carrying Amount of Land | 920,000 |
Carrying Amount of Buildings and Improvements | 14,034,000 |
Accumulated Depreciation | 1,096,000 |
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 | 119,000 |
Carrying Amount of Land | 610,000 |
Carrying Amount of Buildings and Improvements | 13,961,000 |
Accumulated Depreciation | 1,094,000 |
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 | 288,000 |
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 | 373,000 |
Carrying Amount of Land | 300,000 |
Carrying Amount of Buildings and Improvements | 5,319,000 |
Accumulated Depreciation | 419,000 |
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 | 438,000 |
Carrying Amount of Land | 620,000 |
Carrying Amount of Buildings and Improvements | 8,925,000 |
Accumulated Depreciation | 737,000 |
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 | 1,213,000 |
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 | 775,000 |
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 | 1,842,000 |
Carrying Amount of Land | 2,250,000 |
Carrying Amount of Buildings and Improvements | 10,382,000 |
Accumulated Depreciation | 820,000 |
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 | 173,000 |
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 | 148,000 |
Carrying Amount of Land | 2,700,000 |
Carrying Amount of Buildings and Improvements | 22,392,000 |
Accumulated Depreciation | 1,739,000 |
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 | 214,000 |
Carrying Amount of Land | 1,610,000 |
Carrying Amount of Buildings and Improvements | 21,470,000 |
Accumulated Depreciation | 1,590,000 |
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 | 32,000 |
Carrying Amount of Land | 900,000 |
Carrying Amount of Buildings and Improvements | 7,843,000 |
Accumulated Depreciation | 606,000 |
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 | 593,000 |
Carrying Amount of Land | 1,230,000 |
Carrying Amount of Buildings and Improvements | 14,211,000 |
Accumulated Depreciation | 1,126,000 |
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 | 293,000 |
Carrying Amount of Land | 930,000 |
Carrying Amount of Buildings and Improvements | 15,596,000 |
Accumulated Depreciation | 1,203,000 |
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 | 873,000 |
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 | 866,000 |
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 | 105,000 |
Carrying Amount of Land | 690,000 |
Carrying Amount of Buildings and Improvements | 17,230,000 |
Accumulated Depreciation | 1,325,000 |
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 | 139,000 |
Carrying Amount of Land | 1,800,000 |
Carrying Amount of Buildings and Improvements | 31,949,000 |
Accumulated Depreciation | 1,968,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | 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 | 2,603,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-93 |
Seniors Housing Triple-net [Member] | 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 | 2,104,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-77 |
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 | 412,000 |
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 | 988,000 |
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 | 59,000 |
Carrying Amount of Land | 1,900,000 |
Carrying Amount of Buildings and Improvements | 19,432,000 |
Accumulated Depreciation | 1,092,000 |
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 | 9,778,000 |
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 | 2,493,000 |
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 | 944,000 |
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 | 198,000 |
Carrying Amount of Land | 4,540,000 |
Carrying Amount of Buildings and Improvements | 34,184,000 |
Accumulated Depreciation | 1,223,000 |
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 | 786,000 |
Carrying Amount of Land | 1,440,000 |
Carrying Amount of Buildings and Improvements | 31,834,000 |
Accumulated Depreciation | 1,108,000 |
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 | 0 |
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 | 396,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-00 |
Seniors Housing Triple-net [Member] | Brookfield, WI BKF [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,300,000 |
Initial Cost of Buildings & Improvements | 12,830,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,300,000 |
Carrying Amount of Buildings and Improvements | 12,830,000 |
Accumulated Depreciation | 58,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-13 |
Seniors Housing Triple-net [Member] | Cape Coral, FL CPC2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,229,000 |
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 | 759,000 |
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 | 847,000 |
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 | 759,000 |
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 | 590,000 |
Carrying Amount of Land | 2,330,000 |
Carrying Amount of Buildings and Improvements | 21,467,000 |
Accumulated Depreciation | 949,000 |
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 | 105,000 |
Carrying Amount of Land | 2,740,000 |
Carrying Amount of Buildings and Improvements | 19,407,000 |
Accumulated Depreciation | 687,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-98 |
Seniors Housing Triple-net [Member] | Coppell, TX CPP [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,550,000 |
Initial Cost of Buildings & Improvements | 8,386,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,550,000 |
Carrying Amount of Buildings and Improvements | 8,386,000 |
Accumulated Depreciation | 64,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-13 |
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 | 58,000 |
Carrying Amount of Land | 700,000 |
Carrying Amount of Buildings and Improvements | 18,099,000 |
Accumulated Depreciation | 583,000 |
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 | 127,000 |
Carrying Amount of Land | 2,880,000 |
Carrying Amount of Buildings and Improvements | 8,797,000 |
Accumulated Depreciation | 394,000 |
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 | 432,000 |
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 | 410,000 |
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 | 263,000 |
Carrying Amount of Land | 560,000 |
Carrying Amount of Buildings and Improvements | 12,928,000 |
Accumulated Depreciation | 441,000 |
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 | 254,000 |
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 | 59,000 |
Carrying Amount of Land | 3,700,000 |
Carrying Amount of Buildings and Improvements | 22,075,000 |
Accumulated Depreciation | 713,000 |
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 | 400,000 |
Carrying Amount of Land | 2,550,000 |
Carrying Amount of Buildings and Improvements | 3,340,000 |
Accumulated Depreciation | 137,000 |
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 | 233,000 |
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 | 522,000 |
Carrying Amount of Land | 2,060,000 |
Carrying Amount of Buildings and Improvements | 35,905,000 |
Accumulated Depreciation | 1,658,000 |
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 | 50,000 |
Carrying Amount of Land | 2,820,000 |
Carrying Amount of Buildings and Improvements | 15,882,000 |
Accumulated Depreciation | 452,000 |
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 | 242,000 |
Carrying Amount of Land | 1,240,000 |
Carrying Amount of Buildings and Improvements | 14,048,000 |
Accumulated Depreciation | 496,000 |
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 | 2,193,000 |
Carrying Amount of Land | 6,500,000 |
Carrying Amount of Buildings and Improvements | 28,598,000 |
Accumulated Depreciation | 877,000 |
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 | 111,000 |
Carrying Amount of Land | 1,210,000 |
Carrying Amount of Buildings and Improvements | 26,317,000 |
Accumulated Depreciation | 907,000 |
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 | 563,000 |
Carrying Amount of Land | 3,100,000 |
Carrying Amount of Buildings and Improvements | 48,016,000 |
Accumulated Depreciation | 1,512,000 |
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 | 333,000 |
Carrying Amount of Land | 940,000 |
Carrying Amount of Buildings and Improvements | 11,181,000 |
Accumulated Depreciation | 396,000 |
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 | 46,000 |
Carrying Amount of Land | 3,400,000 |
Carrying Amount of Buildings and Improvements | 66,225,000 |
Accumulated Depreciation | 2,096,000 |
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 | 312,000 |
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 | 7,387,000 |
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 | 883,000 |
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 | 3,704,000 |
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 | 340,000 |
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 | -234,000 |
Carrying Amount of Land | 4,110,000 |
Carrying Amount of Buildings and Improvements | 32,793,000 |
Accumulated Depreciation | 872,000 |
Year Acquired | 1-Jan-12 |
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 | 292,000 |
Carrying Amount of Land | 1,430,000 |
Carrying Amount of Buildings and Improvements | 23,204,000 |
Accumulated Depreciation | 861,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-97 |
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 | 404,000 |
Carrying Amount of Land | 1,270,000 |
Carrying Amount of Buildings and Improvements | 10,923,000 |
Accumulated Depreciation | 378,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Naperville, IL NPR3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,550,000 |
Initial Cost of Buildings & Improvements | 12,237,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,550,000 |
Carrying Amount of Buildings and Improvements | 12,237,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-13 |
Seniors Housing Triple-net [Member] | Norman, OK NRM2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 11,161,000 |
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 | 1,288,000 |
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 | 89,000 |
Carrying Amount of Land | 870,000 |
Carrying Amount of Buildings and Improvements | 6,805,000 |
Accumulated Depreciation | 237,000 |
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 | 25,735,000 |
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 | 1,967,000 |
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 | 624,000 |
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 | 10,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 16,408,000 |
Accumulated Depreciation | 758,000 |
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 | 6,711,000 |
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 | 773,000 |
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 | 74,000 |
Carrying Amount of Land | 1,120,000 |
Carrying Amount of Buildings and Improvements | 12,563,000 |
Accumulated Depreciation | 456,000 |
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 | 244,000 |
Carrying Amount of Land | 950,000 |
Carrying Amount of Buildings and Improvements | 9,069,000 |
Accumulated Depreciation | 321,000 |
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 | 65,000 |
Carrying Amount of Land | 880,000 |
Carrying Amount of Buildings and Improvements | 9,919,000 |
Accumulated Depreciation | 375,000 |
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 | 1,547,000 |
Carrying Amount of Land | 830,000 |
Carrying Amount of Buildings and Improvements | 9,542,000 |
Accumulated Depreciation | 358,000 |
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 | 137,000 |
Carrying Amount of Land | 530,000 |
Carrying Amount of Buildings and Improvements | 17,186,000 |
Accumulated Depreciation | 713,000 |
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 | 268,000 |
Carrying Amount of Land | 1,250,000 |
Carrying Amount of Buildings and Improvements | 7,547,000 |
Accumulated Depreciation | 349,000 |
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 | 104,000 |
Carrying Amount of Land | 1,150,000 |
Carrying Amount of Buildings and Improvements | 9,356,000 |
Accumulated Depreciation | 420,000 |
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 | 380,000 |
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 | 467,000 |
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 | 517,000 |
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 | 678,000 |
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 | 1,075,000 |
Carrying Amount of Land | 1,870,000 |
Carrying Amount of Buildings and Improvements | 32,953,000 |
Accumulated Depreciation | 1,113,000 |
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 | 36,000 |
Carrying Amount of Land | 800,000 |
Carrying Amount of Buildings and Improvements | 9,004,000 |
Accumulated Depreciation | 299,000 |
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 | 9,000 |
Carrying Amount of Land | 1,300,000 |
Carrying Amount of Buildings and Improvements | 21,136,000 |
Accumulated Depreciation | 675,000 |
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 | 595,000 |
Carrying Amount of Land | 3,290,000 |
Carrying Amount of Buildings and Improvements | 42,852,000 |
Accumulated Depreciation | 1,982,000 |
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 | 5,000 |
Carrying Amount of Land | 600,000 |
Carrying Amount of Buildings and Improvements | 11,899,000 |
Accumulated Depreciation | 565,000 |
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 | 13,759,000 |
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 | 769,000 |
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 | 287,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-12 |
Seniors Housing Triple-net [Member] | Winter Garden, FL WGD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,350,000 |
Initial Cost of Buildings & Improvements | 7,937,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,350,000 |
Carrying Amount of Buildings and Improvements | 7,937,000 |
Accumulated Depreciation | 198,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-13 |
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 | 327,000 |
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 | 1,053,000 |
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 | 345,000 |
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 | 15,425,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,790,000 |
Carrying Amount of Buildings and Improvements | 15,425,000 |
Accumulated Depreciation | 547,000 |
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 | 966,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-12 |
Seniors Housing Triple-net [Member] | Carrollton, TX CRL3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,280,000 |
Initial Cost of Buildings & Improvements | 31,444,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,280,000 |
Carrying Amount of Buildings and Improvements | 31,444,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-10 |
Seniors Housing Triple-net [Member] | Carson City, NV CSC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 5,155,000 |
Initial Cost of Land | 520,000 |
Initial Cost of Buildings & Improvements | 8,238,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 520,000 |
Carrying Amount of Buildings and Improvements | 8,238,000 |
Accumulated Depreciation | 20,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-97 |
Seniors Housing Triple-net [Member] | Cobham, EN COB [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 13,176,000 |
Initial Cost of Buildings & Improvements | 33,574,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 13,176,000 |
Carrying Amount of Buildings and Improvements | 33,574,000 |
Accumulated Depreciation | 368,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-13 |
Seniors Housing Triple-net [Member] | Grass Valley, CA GVL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 4,409,000 |
Initial Cost of Land | 260,000 |
Initial Cost of Buildings & Improvements | 7,667,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 260,000 |
Carrying Amount of Buildings and Improvements | 7,667,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-01 |
Seniors Housing Triple-net [Member] | Haddonfield, NJ HDF2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 0 |
Cost Capitalized Subsequent to Acquisition | 2,480,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 2,480,000 |
Accumulated Depreciation | 2,480,000 |
Year Acquired | 1-Jan-11 |
Year Built | 2-Jan-00 |
Seniors Housing Triple-net [Member] | Hanford, EN HNF [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,856,000 |
Initial Cost of Buildings & Improvements | 13,205,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,856,000 |
Carrying Amount of Buildings and Improvements | 13,205,000 |
Accumulated Depreciation | 146,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-12 |
Seniors Housing Triple-net [Member] | Hatfield, EN HTF [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,928,000 |
Initial Cost of Buildings & Improvements | 10,112,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,928,000 |
Carrying Amount of Buildings and Improvements | 10,112,000 |
Accumulated Depreciation | 113,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-12 |
Seniors Housing Triple-net [Member] | Herne Bay, EN HBY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,552,000 |
Initial Cost of Buildings & Improvements | 32,717,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,552,000 |
Carrying Amount of Buildings and Improvements | 32,717,000 |
Accumulated Depreciation | 783,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-11 |
Seniors Housing Triple-net [Member] | Hinckley, EN HNK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,900,000 |
Initial Cost of Buildings & Improvements | 5,634,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,900,000 |
Carrying Amount of Buildings and Improvements | 5,634,000 |
Accumulated Depreciation | 69,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-13 |
Seniors Housing Triple-net [Member] | Kirkstall, EN KKS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,273,000 |
Initial Cost of Buildings & Improvements | 12,648,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,273,000 |
Carrying Amount of Buildings and Improvements | 12,648,000 |
Accumulated Depreciation | 140,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Loxley, EN SFD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,840,000 |
Initial Cost of Buildings & Improvements | 21,049,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,840,000 |
Carrying Amount of Buildings and Improvements | 21,049,000 |
Accumulated Depreciation | 510,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-08 |
Seniors Housing Triple-net [Member] | Mahwah, NJ MAH2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 0 |
Cost Capitalized Subsequent to Acquisition | 785,000 |
Carrying Amount of Land | 785,000 |
Carrying Amount of Buildings and Improvements | 0 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-12 |
Year Built | 2-Jan-00 |
Seniors Housing Triple-net [Member] | Monclova, OH MNC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,750,000 |
Initial Cost of Buildings & Improvements | 12,243,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,750,000 |
Carrying Amount of Buildings and Improvements | 12,243,000 |
Accumulated Depreciation | 305,000 |
Year Acquired | 1-Jan-11 |
Year Built | 2-Jan-00 |
Seniors Housing Triple-net [Member] | Nashville, TN NSV4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,500,000 |
Initial Cost of Buildings & Improvements | 12,287,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,500,000 |
Carrying Amount of Buildings and Improvements | 12,287,000 |
Accumulated Depreciation | 290,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-13 |
Seniors Housing Triple-net [Member] | New Moston, EN NMT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,989,000 |
Initial Cost of Buildings & Improvements | 5,882,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,989,000 |
Carrying Amount of Buildings and Improvements | 5,882,000 |
Accumulated Depreciation | 68,000 |
Year Acquired | 1-Jan-13 |
Year Built | 2-Jan-00 |
Seniors Housing Triple-net [Member] | Newcastle Under Lyme, EN NCL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,492,000 |
Initial Cost of Buildings & Improvements | 7,598,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,492,000 |
Carrying Amount of Buildings and Improvements | 7,598,000 |
Accumulated Depreciation | 84,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-10 |
Seniors Housing Triple-net [Member] | Northampton, EN NHT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 6,961,000 |
Initial Cost of Buildings & Improvements | 23,306,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 6,961,000 |
Carrying Amount of Buildings and Improvements | 23,306,000 |
Accumulated Depreciation | 267,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-11 |
Seniors Housing Triple-net [Member] | Nuneaton, EN NNT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,467,000 |
Initial Cost of Buildings & Improvements | 12,068,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,467,000 |
Carrying Amount of Buildings and Improvements | 12,068,000 |
Accumulated Depreciation | 133,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-11 |
Seniors Housing Triple-net [Member] | Nuthall, EN NUT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,356,000 |
Initial Cost of Buildings & Improvements | 14,020,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,356,000 |
Carrying Amount of Buildings and Improvements | 14,020,000 |
Accumulated Depreciation | 156,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-11 |
Seniors Housing Triple-net [Member] | Rugeley, EN RUG [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,552,000 |
Initial Cost of Buildings & Improvements | 13,786,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,552,000 |
Carrying Amount of Buildings and Improvements | 13,786,000 |
Accumulated Depreciation | 161,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-10 |
Seniors Housing Triple-net [Member] | Voorhees, NJ VRH5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,100,000 |
Initial Cost of Buildings & Improvements | 25,950,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,100,000 |
Carrying Amount of Buildings and Improvements | 25,950,000 |
Accumulated Depreciation | 693,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-13 |
Seniors Housing Triple-net [Member] | Voorhees, NJ VRH7 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,700,000 |
Initial Cost of Buildings & Improvements | 24,312,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,700,000 |
Carrying Amount of Buildings and Improvements | 24,312,000 |
Accumulated Depreciation | 268,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-13 |
Seniors Housing Triple-net [Member] | Weston Super Mare, EN WPM [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,381,000 |
Initial Cost of Buildings & Improvements | 9,477,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,381,000 |
Carrying Amount of Buildings and Improvements | 9,477,000 |
Accumulated Depreciation | 105,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-11 |
Seniors Housing Triple-net [Member] | Witherwack, EN WWK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,268,000 |
Initial Cost of Buildings & Improvements | 9,290,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,268,000 |
Carrying Amount of Buildings and Improvements | 9,290,000 |
Accumulated Depreciation | 103,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Seniors Housing Triple-net [Member] | Wolverhampton, EN WLV2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,113,000 |
Initial Cost of Buildings & Improvements | 8,972,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,113,000 |
Carrying Amount of Buildings and Improvements | 8,972,000 |
Accumulated Depreciation | 101,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-11 |
Medical Facility [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 700,427,000 |
Initial Cost of Land | 340,690,000 |
Initial Cost of Buildings & Improvements | 4,326,337,000 |
Cost Capitalized Subsequent to Acquisition | 134,627,000 |
Carrying Amount of Land | 344,775,000 |
Carrying Amount of Buildings and Improvements | 4,456,878,000 |
Accumulated Depreciation | 595,169,000 |
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 | 2,113,000 |
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 | 0 |
Initial Cost of Land | 5,408,000 |
Initial Cost of Buildings & Improvements | 23,219,000 |
Cost Capitalized Subsequent to Acquisition | 2,312,000 |
Carrying Amount of Land | 5,618,000 |
Carrying Amount of Buildings and Improvements | 25,321,000 |
Accumulated Depreciation | 6,039,000 |
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 | 3,297,000 |
Carrying Amount of Land | 5,301,000 |
Carrying Amount of Buildings and Improvements | 21,647,000 |
Accumulated Depreciation | 6,364,000 |
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 | 8,060,000 |
Initial Cost of Land | 187,000 |
Initial Cost of Buildings & Improvements | 15,015,000 |
Cost Capitalized Subsequent to Acquisition | 1,408,000 |
Carrying Amount of Land | 187,000 |
Carrying Amount of Buildings and Improvements | 16,423,000 |
Accumulated Depreciation | 4,061,000 |
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 | 0 |
Initial Cost of Land | 2,048,000 |
Initial Cost of Buildings & Improvements | 7,692,000 |
Cost Capitalized Subsequent to Acquisition | 423,000 |
Carrying Amount of Land | 2,048,000 |
Carrying Amount of Buildings and Improvements | 8,115,000 |
Accumulated Depreciation | 2,436,000 |
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 | 0 |
Initial Cost of Land | 2,048,000 |
Initial Cost of Buildings & Improvements | 7,403,000 |
Cost Capitalized Subsequent to Acquisition | 1,058,000 |
Carrying Amount of Land | 2,048,000 |
Carrying Amount of Buildings and Improvements | 8,461,000 |
Accumulated Depreciation | 2,208,000 |
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 | 5,789,000 |
Initial Cost of Land | 214,000 |
Initial Cost of Buildings & Improvements | 5,611,000 |
Cost Capitalized Subsequent to Acquisition | 7,390,000 |
Carrying Amount of Land | 117,000 |
Carrying Amount of Buildings and Improvements | 13,098,000 |
Accumulated Depreciation | 3,063,000 |
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 | 368,000 |
Carrying Amount of Land | 80,000 |
Carrying Amount of Buildings and Improvements | 12,155,000 |
Accumulated Depreciation | 1,850,000 |
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 | 2,154,000 |
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 | 9,190,000 |
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 | 2,026,000 |
Carrying Amount of Land | 2,972,000 |
Carrying Amount of Buildings and Improvements | 35,471,000 |
Accumulated Depreciation | 8,097,000 |
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 | 230,000 |
Carrying Amount of Land | 52,000 |
Carrying Amount of Buildings and Improvements | 10,181,000 |
Accumulated Depreciation | 2,507,000 |
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 | 3,738,000 |
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 | 2,155,000 |
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 | 9,849,000 |
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 | 0 |
Initial Cost of Land | 109,000 |
Initial Cost of Buildings & Improvements | 34,002,000 |
Cost Capitalized Subsequent to Acquisition | 2,249,000 |
Carrying Amount of Land | 214,000 |
Carrying Amount of Buildings and Improvements | 36,146,000 |
Accumulated Depreciation | 8,723,000 |
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 | 1,525,000 |
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 | 87,000 |
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 | 8,006,000 |
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 | 3,400,000 |
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 | 1,255,000 |
Carrying Amount of Land | 1,636,000 |
Carrying Amount of Buildings and Improvements | 11,844,000 |
Accumulated Depreciation | 3,633,000 |
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 | 481,000 |
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 | 14,595,000 |
Initial Cost of Land | 137,000 |
Initial Cost of Buildings & Improvements | 28,690,000 |
Cost Capitalized Subsequent to Acquisition | 1,761,000 |
Carrying Amount of Land | 137,000 |
Carrying Amount of Buildings and Improvements | 30,451,000 |
Accumulated Depreciation | 7,508,000 |
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 | 11,810,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 19,407,000 |
Cost Capitalized Subsequent to Acquisition | 631,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 20,038,000 |
Accumulated Depreciation | 4,248,000 |
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 | 5,347,000 |
Carrying Amount of Land | 2,064,000 |
Carrying Amount of Buildings and Improvements | 39,932,000 |
Accumulated Depreciation | 11,089,000 |
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 | 1,964,000 |
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 | 9,787,000 |
Initial Cost of Land | 677,000 |
Initial Cost of Buildings & Improvements | 17,075,000 |
Cost Capitalized Subsequent to Acquisition | 1,782,000 |
Carrying Amount of Land | 677,000 |
Carrying Amount of Buildings and Improvements | 18,857,000 |
Accumulated Depreciation | 5,198,000 |
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 | 2,818,000 |
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 | 0 |
Initial Cost of Land | 959,000 |
Initial Cost of Buildings & Improvements | 7,540,000 |
Cost Capitalized Subsequent to Acquisition | 767,000 |
Carrying Amount of Land | 986,000 |
Carrying Amount of Buildings and Improvements | 8,280,000 |
Accumulated Depreciation | 2,181,000 |
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 | 5,007,000 |
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 | 1,955,000 |
Carrying Amount of Land | 2,338,000 |
Carrying Amount of Buildings and Improvements | 14,093,000 |
Accumulated Depreciation | 3,281,000 |
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 | 5,175,000 |
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 | 1,109,000 |
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 | 8,677,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 18,635,000 |
Cost Capitalized Subsequent to Acquisition | 498,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 19,133,000 |
Accumulated Depreciation | 4,576,000 |
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 | 1,717,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 17,026,000 |
Accumulated Depreciation | 4,454,000 |
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 | 1,445,000 |
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 | 8,349,000 |
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 | 1,932,000 |
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 | 2,558,000 |
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 | 7,769,000 |
Initial Cost of Land | 37,000 |
Initial Cost of Buildings & Improvements | 18,398,000 |
Cost Capitalized Subsequent to Acquisition | 661,000 |
Carrying Amount of Land | 37,000 |
Carrying Amount of Buildings and Improvements | 19,059,000 |
Accumulated Depreciation | 4,228,000 |
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 | 891,000 |
Carrying Amount of Land | 20,000 |
Carrying Amount of Buildings and Improvements | 20,323,000 |
Accumulated Depreciation | 3,777,000 |
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 | 737,000 |
Carrying Amount of Land | 3,049,000 |
Carrying Amount of Buildings and Improvements | 13,193,000 |
Accumulated Depreciation | 3,182,000 |
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 | 32,000 |
Carrying Amount of Land | 970,000 |
Carrying Amount of Buildings and Improvements | 10,064,000 |
Accumulated Depreciation | 1,436,000 |
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 | 8,000 |
Carrying Amount of Land | 10,403,000 |
Carrying Amount of Buildings and Improvements | 0 |
Accumulated Depreciation | 1,000 |
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 | 6,817,000 |
Initial Cost of Land | 2,252,000 |
Initial Cost of Buildings & Improvements | 11,415,000 |
Cost Capitalized Subsequent to Acquisition | 396,000 |
Carrying Amount of Land | 2,252,000 |
Carrying Amount of Buildings and Improvements | 11,811,000 |
Accumulated Depreciation | 3,010,000 |
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 | 4,237,000 |
Initial Cost of Land | 2,825,000 |
Initial Cost of Buildings & Improvements | 5,858,000 |
Cost Capitalized Subsequent to Acquisition | 87,000 |
Carrying Amount of Land | 2,825,000 |
Carrying Amount of Buildings and Improvements | 5,945,000 |
Accumulated Depreciation | 1,768,000 |
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 | 206,000 |
Carrying Amount of Land | 760,000 |
Carrying Amount of Buildings and Improvements | 22,874,000 |
Accumulated Depreciation | 2,967,000 |
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 | 9,222,000 |
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 | 2,293,000 |
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 | 2,842,000 |
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 | 0 |
Initial Cost of Land | 540,000 |
Initial Cost of Buildings & Improvements | 16,013,000 |
Cost Capitalized Subsequent to Acquisition | 2,377,000 |
Carrying Amount of Land | 540,000 |
Carrying Amount of Buildings and Improvements | 18,390,000 |
Accumulated Depreciation | 2,285,000 |
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 | 1,361,000 |
Carrying Amount of Land | 488,000 |
Carrying Amount of Buildings and Improvements | 23,747,000 |
Accumulated Depreciation | 6,456,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-93 |
Medical Facility [Member] | Lakeway, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,142,000 |
Initial Cost of Buildings & Improvements | 18,574,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 5,142,000 |
Carrying Amount of Buildings and Improvements | 18,574,000 |
Accumulated Depreciation | 163,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-11 |
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 | 5,173,000 |
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 | 1,511,000 |
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 | 227,000 |
Carrying Amount of Land | 1,345,000 |
Carrying Amount of Buildings and Improvements | 6,731,000 |
Accumulated Depreciation | 1,738,000 |
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 | 0 |
Initial Cost of Land | 1,553,000 |
Initial Cost of Buildings & Improvements | 4,694,000 |
Cost Capitalized Subsequent to Acquisition | 596,000 |
Carrying Amount of Land | 1,567,000 |
Carrying Amount of Buildings and Improvements | 5,275,000 |
Accumulated Depreciation | 1,344,000 |
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 | 7,891,000 |
Initial Cost of Land | 39,000 |
Initial Cost of Buildings & Improvements | 18,635,000 |
Cost Capitalized Subsequent to Acquisition | 816,000 |
Carrying Amount of Land | 39,000 |
Carrying Amount of Buildings and Improvements | 19,451,000 |
Accumulated Depreciation | 4,514,000 |
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 | 1,978,000 |
Carrying Amount of Land | 240,000 |
Carrying Amount of Buildings and Improvements | 13,915,000 |
Accumulated Depreciation | 2,031,000 |
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 | 5,665,000 |
Initial Cost of Land | 74,000 |
Initial Cost of Buildings & Improvements | 15,287,000 |
Cost Capitalized Subsequent to Acquisition | 700,000 |
Carrying Amount of Land | 74,000 |
Carrying Amount of Buildings and Improvements | 15,987,000 |
Accumulated Depreciation | 4,053,000 |
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 | 1,307,000 |
Carrying Amount of Land | 146,000 |
Carrying Amount of Buildings and Improvements | 16,192,000 |
Accumulated Depreciation | 3,637,000 |
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 | 3,652,000 |
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 | 1,808,000 |
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 | 7,079,000 |
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 | 2,068,000 |
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 | 400,000 |
Carrying Amount of Land | 1,558,000 |
Carrying Amount of Buildings and Improvements | 9,961,000 |
Accumulated Depreciation | 2,926,000 |
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 | 5,974,000 |
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 | 1,500,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 39,800,000 |
Accumulated Depreciation | 5,385,000 |
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 | 234,000 |
Carrying Amount of Land | 845,000 |
Carrying Amount of Buildings and Improvements | 8,270,000 |
Accumulated Depreciation | 2,436,000 |
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 | 4,003,000 |
Initial Cost of Land | 1,566,000 |
Initial Cost of Buildings & Improvements | 11,697,000 |
Cost Capitalized Subsequent to Acquisition | 1,086,000 |
Carrying Amount of Land | 1,566,000 |
Carrying Amount of Buildings and Improvements | 12,783,000 |
Accumulated Depreciation | 3,278,000 |
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 | 1,129,000 |
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 | 274,000 |
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 | 4,258,000 |
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 | 1,162,000 |
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 | 9,386,000 |
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 | 2,063,000 |
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 | 2,347,000 |
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 | 489,000 |
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 | 20,781,000 |
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 | 5,533,000 |
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 | 2,108,000 |
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 | 1,548,000 |
Carrying Amount of Land | 1,806,000 |
Carrying Amount of Buildings and Improvements | 8,713,000 |
Accumulated Depreciation | 2,618,000 |
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 | 4,352,000 |
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 | 1,142,000 |
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 | 444,000 |
Carrying Amount of Land | 1,280,000 |
Carrying Amount of Buildings and Improvements | 10,883,000 |
Accumulated Depreciation | 3,256,000 |
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 | 458,000 |
Carrying Amount of Land | 610,000 |
Carrying Amount of Buildings and Improvements | 7,877,000 |
Accumulated Depreciation | 2,131,000 |
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 | 2,311,000 |
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 | 8,758,000 |
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 | 1,980,000 |
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 | 2,607,000 |
Initial Cost of Land | 739,000 |
Initial Cost of Buildings & Improvements | 4,066,000 |
Cost Capitalized Subsequent to Acquisition | 467,000 |
Carrying Amount of Land | 739,000 |
Carrying Amount of Buildings and Improvements | 4,532,000 |
Accumulated Depreciation | 1,260,000 |
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 | 474,000 |
Carrying Amount of Land | 1,182,000 |
Carrying Amount of Buildings and Improvements | 8,239,000 |
Accumulated Depreciation | 2,312,000 |
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 | 27,199,000 |
Initial Cost of Land | 1,149,000 |
Initial Cost of Buildings & Improvements | 48,018,000 |
Cost Capitalized Subsequent to Acquisition | 11,155,000 |
Carrying Amount of Land | 1,149,000 |
Carrying Amount of Buildings and Improvements | 59,174,000 |
Accumulated Depreciation | 13,907,000 |
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 | 2,081,000 |
Carrying Amount of Land | 1,077,000 |
Carrying Amount of Buildings and Improvements | 8,939,000 |
Accumulated Depreciation | 2,368,000 |
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 | 9,214,000 |
Initial Cost of Land | 8,563,000 |
Initial Cost of Buildings & Improvements | 10,666,000 |
Cost Capitalized Subsequent to Acquisition | 2,517,000 |
Carrying Amount of Land | 8,575,000 |
Carrying Amount of Buildings and Improvements | 13,171,000 |
Accumulated Depreciation | 4,477,000 |
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 | 8,559,000 |
Initial Cost of Land | 8,848,000 |
Initial Cost of Buildings & Improvements | 9,262,000 |
Cost Capitalized Subsequent to Acquisition | 332,000 |
Carrying Amount of Land | 8,907,000 |
Carrying Amount of Buildings and Improvements | 9,535,000 |
Accumulated Depreciation | 5,130,000 |
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 | 398,000 |
Carrying Amount of Land | 5,423,000 |
Carrying Amount of Buildings and Improvements | 21,150,000 |
Accumulated Depreciation | 7,070,000 |
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 | 1,317,000 |
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 | 289,000 |
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 | 18,957,000 |
Initial Cost of Land | 217,000 |
Initial Cost of Buildings & Improvements | 29,705,000 |
Cost Capitalized Subsequent to Acquisition | 854,000 |
Carrying Amount of Land | 217,000 |
Carrying Amount of Buildings and Improvements | 30,559,000 |
Accumulated Depreciation | 6,625,000 |
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 | 1,274,000 |
Carrying Amount of Land | 866,000 |
Carrying Amount of Buildings and Improvements | 14,030,000 |
Accumulated Depreciation | 3,284,000 |
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 | 2,811,000 |
Carrying Amount of Land | 2,050,000 |
Carrying Amount of Buildings and Improvements | 19,062,000 |
Accumulated Depreciation | 6,304,000 |
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 | 4,409,000 |
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 | 1,991,000 |
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 | 3,087,000 |
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 | 1,171,000 |
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 | 2,056,000 |
Carrying Amount of Land | 4,410,000 |
Carrying Amount of Buildings and Improvements | 37,844,000 |
Accumulated Depreciation | 4,889,000 |
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 | 6,749,000 |
Initial Cost of Land | 420,000 |
Initial Cost of Buildings & Improvements | 11,360,000 |
Cost Capitalized Subsequent to Acquisition | 11,000 |
Carrying Amount of Land | 420,000 |
Carrying Amount of Buildings and Improvements | 11,371,000 |
Accumulated Depreciation | 1,669,000 |
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 | 11,428,000 |
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 | 1,877,000 |
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 | 1,819,000 |
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 | 346,000 |
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 | 3,013,000 |
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 | 7,106,000 |
Initial Cost of Land | 336,000 |
Initial Cost of Buildings & Improvements | 17,247,000 |
Cost Capitalized Subsequent to Acquisition | 941,000 |
Carrying Amount of Land | 336,000 |
Carrying Amount of Buildings and Improvements | 18,188,000 |
Accumulated Depreciation | 4,422,000 |
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 | 559,000 |
Carrying Amount of Land | 1,547,000 |
Carrying Amount of Buildings and Improvements | 11,521,000 |
Accumulated Depreciation | 2,323,000 |
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 | 15,631,000 |
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 | 4,553,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 57,913,000 |
Accumulated Depreciation | 10,862,000 |
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 | 1,737,000 |
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 | 811,000 |
Carrying Amount of Land | 1,302,000 |
Carrying Amount of Buildings and Improvements | 5,736,000 |
Accumulated Depreciation | 1,644,000 |
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 | 2,055,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-11 |
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 | 2,279,000 |
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 | 4,374,000 |
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 | 4,583,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-07 |
Medical Facility [Member] | Wellington, FL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 5,925,000 |
Initial Cost of Land | 388,000 |
Initial Cost of Buildings & Improvements | 13,697,000 |
Cost Capitalized Subsequent to Acquisition | 220,000 |
Carrying Amount of Land | 388,000 |
Carrying Amount of Buildings and Improvements | 13,917,000 |
Accumulated Depreciation | 3,096,000 |
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 | 6,605,000 |
Initial Cost of Land | 107,000 |
Initial Cost of Buildings & Improvements | 16,933,000 |
Cost Capitalized Subsequent to Acquisition | 1,705,000 |
Carrying Amount of Land | 107,000 |
Carrying Amount of Buildings and Improvements | 18,638,000 |
Accumulated Depreciation | 3,667,000 |
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 | 6,353,000 |
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 | 3,890,000 |
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 | 5,860,000 |
Initial Cost of Land | 610,000 |
Initial Cost of Buildings & Improvements | 14,618,000 |
Cost Capitalized Subsequent to Acquisition | 387,000 |
Carrying Amount of Land | 610,000 |
Carrying Amount of Buildings and Improvements | 15,005,000 |
Accumulated Depreciation | 4,365,000 |
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 | 3,341,000 |
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 | 617,000 |
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 | 11,698,000 |
Initial Cost of Land | 917,000 |
Initial Cost of Buildings & Improvements | 22,435,000 |
Cost Capitalized Subsequent to Acquisition | 1,870,000 |
Carrying Amount of Land | 1,642,000 |
Carrying Amount of Buildings and Improvements | 23,580,000 |
Accumulated Depreciation | 5,783,000 |
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 | 1,387,000 |
Carrying Amount of Land | 6,477,000 |
Carrying Amount of Buildings and Improvements | 25,564,000 |
Accumulated Depreciation | 5,767,000 |
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 | 1,041,000 |
Carrying Amount of Land | 773,000 |
Carrying Amount of Buildings and Improvements | 18,706,000 |
Accumulated Depreciation | 2,035,000 |
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 | 3,503,000 |
Carrying Amount of Land | 1,769,000 |
Carrying Amount of Buildings and Improvements | 34,960,000 |
Accumulated Depreciation | 4,991,000 |
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 | 254,000 |
Carrying Amount of Land | 476,000 |
Carrying Amount of Buildings and Improvements | 14,602,000 |
Accumulated Depreciation | 1,868,000 |
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 | 947,000 |
Carrying Amount of Land | 548,000 |
Carrying Amount of Buildings and Improvements | 17,090,000 |
Accumulated Depreciation | 2,255,000 |
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 | 1,000 |
Carrying Amount of Land | 50,000 |
Carrying Amount of Buildings and Improvements | 13,318,000 |
Accumulated Depreciation | 1,658,000 |
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 | 251,000 |
Carrying Amount of Land | 10,000 |
Carrying Amount of Buildings and Improvements | 11,869,000 |
Accumulated Depreciation | 1,366,000 |
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 | 338,000 |
Carrying Amount of Land | 2,280,000 |
Carrying Amount of Buildings and Improvements | 19,158,000 |
Accumulated Depreciation | 3,049,000 |
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 | 4,826,000 |
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 | 362,000 |
Carrying Amount of Land | 730,000 |
Carrying Amount of Buildings and Improvements | 6,878,000 |
Accumulated Depreciation | 934,000 |
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 | 328,000 |
Carrying Amount of Land | 2,408,000 |
Carrying Amount of Buildings and Improvements | 7,809,000 |
Accumulated Depreciation | 1,331,000 |
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 | 1,064,000 |
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 | 605,000 |
Carrying Amount of Land | 176,000 |
Carrying Amount of Buildings and Improvements | 7,794,000 |
Accumulated Depreciation | 1,720,000 |
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 | 687,000 |
Carrying Amount of Land | 81,000 |
Carrying Amount of Buildings and Improvements | 3,810,000 |
Accumulated Depreciation | 495,000 |
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 | 202,000 |
Carrying Amount of Land | 336,000 |
Carrying Amount of Buildings and Improvements | 13,174,000 |
Accumulated Depreciation | 2,397,000 |
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 | 15,032,000 |
Initial Cost of Land | 182,000 |
Initial Cost of Buildings & Improvements | 7,393,000 |
Cost Capitalized Subsequent to Acquisition | 488,000 |
Carrying Amount of Land | 182,000 |
Carrying Amount of Buildings and Improvements | 7,881,000 |
Accumulated Depreciation | 1,354,000 |
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 | 15,418,000 |
Initial Cost of Land | 655,000 |
Initial Cost of Buildings & Improvements | 25,500,000 |
Cost Capitalized Subsequent to Acquisition | 421,000 |
Carrying Amount of Land | 655,000 |
Carrying Amount of Buildings and Improvements | 25,921,000 |
Accumulated Depreciation | 2,592,000 |
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 | 3,816,000 |
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 | 1,674,000 |
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 | 601,000 |
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 | 4,756,000 |
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 | 1,360,000 |
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 | 1,166,000 |
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 | 679,000 |
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 | 25,694,000 |
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 | 4,229,000 |
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 | 2,035,000 |
Carrying Amount of Land | 622,000 |
Carrying Amount of Buildings and Improvements | 37,255,000 |
Accumulated Depreciation | 3,263,000 |
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 | 914,000 |
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 | 609,000 |
Carrying Amount of Land | 895,000 |
Carrying Amount of Buildings and Improvements | 18,831,000 |
Accumulated Depreciation | 2,665,000 |
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 | 3,364,000 |
Carrying Amount of Land | 3,875,000 |
Carrying Amount of Buildings and Improvements | 27,270,000 |
Accumulated Depreciation | 2,205,000 |
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 | 112,000 |
Carrying Amount of Land | 124,000 |
Carrying Amount of Buildings and Improvements | 12,350,000 |
Accumulated Depreciation | 2,961,000 |
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 | 717,000 |
Carrying Amount of Land | 476,000 |
Carrying Amount of Buildings and Improvements | 19,712,000 |
Accumulated Depreciation | 4,454,000 |
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 | 11,025,000 |
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 | 3,171,000 |
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 | 5,278,000 |
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 | 1,220,000 |
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 | 2,068,000 |
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 | 1,010,000 |
Carrying Amount of Land | 2,319,000 |
Carrying Amount of Buildings and Improvements | 5,622,000 |
Accumulated Depreciation | 1,455,000 |
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 | 2,889,000 |
Initial Cost of Land | 433,000 |
Initial Cost of Buildings & Improvements | 6,921,000 |
Cost Capitalized Subsequent to Acquisition | 212,000 |
Carrying Amount of Land | 433,000 |
Carrying Amount of Buildings and Improvements | 7,133,000 |
Accumulated Depreciation | 1,867,000 |
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 | 1,462,000 |
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 | 375,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 46,895,000 |
Accumulated Depreciation | 6,362,000 |
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 | 13,453,000 |
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 | 417,000 |
Carrying Amount of Land | 454,000 |
Carrying Amount of Buildings and Improvements | 8,221,000 |
Accumulated Depreciation | 1,783,000 |
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 | 9,818,000 |
Initial Cost of Land | 89,000 |
Initial Cost of Buildings & Improvements | 18,339,000 |
Cost Capitalized Subsequent to Acquisition | 880,000 |
Carrying Amount of Land | 89,000 |
Carrying Amount of Buildings and Improvements | 19,218,000 |
Accumulated Depreciation | 4,431,000 |
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 | 3,073,000 |
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 | 14,510,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 726,000 |
Carrying Amount of Buildings and Improvements | 11,678,000 |
Accumulated Depreciation | 2,832,000 |
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 | 17,637,000 |
Initial Cost of Land | 1,945,000 |
Initial Cost of Buildings & Improvements | 23,437,000 |
Cost Capitalized Subsequent to Acquisition | 681,000 |
Carrying Amount of Land | 1,947,000 |
Carrying Amount of Buildings and Improvements | 19,980,000 |
Accumulated Depreciation | 4,135,000 |
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 | 26,426,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 42,468,000 |
Cost Capitalized Subsequent to Acquisition | 528,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 35,987,000 |
Accumulated Depreciation | 7,008,000 |
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 | 510,000 |
Carrying Amount of Land | 31,000 |
Carrying Amount of Buildings and Improvements | 10,289,000 |
Accumulated Depreciation | 1,880,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-93 |
Medical Facility [Member] | 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 | 13,518,000 |
Carrying Amount of Land | 7,210,000 |
Carrying Amount of Buildings and Improvements | 54,442,000 |
Accumulated Depreciation | 3,755,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-03 |
Medical Facility [Member] | Cincinnati, OH 1357 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 16,317,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 16,317,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-13 |
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 | 483,000 |
Carrying Amount of Land | 2,291,000 |
Carrying Amount of Buildings and Improvements | 17,520,000 |
Accumulated Depreciation | 1,791,000 |
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 | 279,000 |
Carrying Amount of Land | 415,000 |
Carrying Amount of Buildings and Improvements | 6,101,000 |
Accumulated Depreciation | 942,000 |
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 | 157,000 |
Carrying Amount of Land | 462,000 |
Carrying Amount of Buildings and Improvements | 48,610,000 |
Accumulated Depreciation | 5,510,000 |
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 | 16,606,000 |
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 | 64,000 |
Carrying Amount of Land | 2,604,000 |
Carrying Amount of Buildings and Improvements | 24,908,000 |
Accumulated Depreciation | 4,160,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-10 |
Medical Facility [Member] | Highland, IL 1347 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 8,612,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 8,612,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-13 |
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 | 101,000 |
Carrying Amount of Land | 5,837,000 |
Carrying Amount of Buildings and Improvements | 27,206,000 |
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 | 11,000 |
Carrying Amount of Land | 3,688,000 |
Carrying Amount of Buildings and Improvements | 11,238,000 |
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 | 473,000 |
Carrying Amount of Land | 12,815,000 |
Carrying Amount of Buildings and Improvements | 36,758,000 |
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 | 31,018,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 378,000 |
Carrying Amount of Buildings and Improvements | 27,854,000 |
Accumulated Depreciation | 3,164,000 |
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 | 39,000 |
Carrying Amount of Land | 91,000 |
Carrying Amount of Buildings and Improvements | 9,709,000 |
Accumulated Depreciation | 1,465,000 |
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 | 208,000 |
Carrying Amount of Land | 2,473,000 |
Carrying Amount of Buildings and Improvements | 12,364,000 |
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 | 7,431,000 |
Initial Cost of Land | 72,000 |
Initial Cost of Buildings & Improvements | 15,932,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 72,000 |
Carrying Amount of Buildings and Improvements | 14,884,000 |
Accumulated Depreciation | 1,048,000 |
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] | Moline, IL 1359 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 8,690,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 8,690,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-13 |
Medical Facility [Member] | Monticello, MN 1367 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,212,000 |
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] | Pasadena, TX 1351 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,700,000 |
Initial Cost of Buildings & Improvements | 7,991,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,700,000 |
Carrying Amount of Buildings and Improvements | 7,991,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-13 |
Medical Facility [Member] | Pearland, TX 1344 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,500,000 |
Initial Cost of Buildings & Improvements | 11,484,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,500,000 |
Carrying Amount of Buildings and Improvements | 11,484,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-13 |
Medical Facility [Member] | Pendleton, OR 1361 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 10,533,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 10,533,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-13 |
Medical Facility [Member] | Plano, TX 1314 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 53,948,000 |
Initial Cost of Land | 793,000 |
Initial Cost of Buildings & Improvements | 82,703,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 793,000 |
Carrying Amount of Buildings and Improvements | 73,695,000 |
Accumulated Depreciation | 9,009,000 |
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 | 39,000 |
Carrying Amount of Land | 2,838,000 |
Carrying Amount of Buildings and Improvements | 22,829,000 |
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 | 139,000 |
Carrying Amount of Land | 132,000 |
Carrying Amount of Buildings and Improvements | 15,185,000 |
Accumulated Depreciation | 2,010,000 |
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 | 326,000 |
Carrying Amount of Land | 4,518,000 |
Carrying Amount of Buildings and Improvements | 26,759,000 |
Accumulated Depreciation | 3,472,000 |
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 | 701,000 |
Carrying Amount of Land | 62,000 |
Carrying Amount of Buildings and Improvements | 42,271,000 |
Accumulated Depreciation | 4,777,000 |
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 | 167,000 |
Carrying Amount of Land | 592,000 |
Carrying Amount of Buildings and Improvements | 13,779,000 |
Accumulated Depreciation | 4,293,000 |
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 | 18,293,000 |
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 | 8,727,000 |
Initial Cost of Land | 3,513,000 |
Initial Cost of Buildings & Improvements | 15,527,000 |
Cost Capitalized Subsequent to Acquisition | 35,000 |
Carrying Amount of Land | 3,543,000 |
Carrying Amount of Buildings and Improvements | 12,843,000 |
Accumulated Depreciation | 2,689,000 |
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 | 63,000 |
Carrying Amount of Land | 1,212,000 |
Carrying Amount of Buildings and Improvements | 15,817,000 |
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 | 20,000 |
Carrying Amount of Land | 2,208,000 |
Carrying Amount of Buildings and Improvements | 5,792,000 |
Accumulated Depreciation | 692,000 |
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 | 56,000 |
Carrying Amount of Land | 2,122,000 |
Carrying Amount of Buildings and Improvements | 4,836,000 |
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 | 3,575,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,907,000 |
Carrying Amount of Buildings and Improvements | 3,575,000 |
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 | 1,479,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 52,251,000 |
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 | 906,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 25,677,000 |
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 | 103,000 |
Carrying Amount of Land | 2,900,000 |
Carrying Amount of Buildings and Improvements | 9,954,000 |
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 | 2,642,000 |
Carrying Amount of Land | 6,000 |
Carrying Amount of Buildings and Improvements | 97,893,000 |
Accumulated Depreciation | 749,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-12 |
Medical Facility [Member] | Boynton Beach, FL 1380 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 26,276,000 |
Initial Cost of Land | 13,303,000 |
Initial Cost of Buildings & Improvements | 39,981,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 13,303,000 |
Carrying Amount of Buildings and Improvements | 32,896,000 |
Accumulated Depreciation | 7,085,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-95 |
Medical Facility [Member] | Durham, NC 1395 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,212,000 |
Initial Cost of Buildings & Improvements | 22,858,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,212,000 |
Carrying Amount of Buildings and Improvements | 20,511,000 |
Accumulated Depreciation | 2,347,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-12 |
Medical Facility [Member] | Fenton, MO 1387 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 12,166,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 27,055,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 27,055,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Medical Facility [Member] | Fenton, MO 1389 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 5,911,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 13,432,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 13,432,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Medical Facility [Member] | Folsom, CA FOL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 33,600,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 33,600,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Medical Facility [Member] | Greenfield, WI GFD2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 15,204,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 15,204,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-83 |
Medical Facility [Member] | Jackson, MI 1390 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 8,197,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 17,617,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 17,617,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Medical Facility [Member] | Mount Pleasant, SC MPL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 17,200,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 17,200,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-85 |
Medical Facility [Member] | Merriam, KS 1391 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 25,458,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 25,458,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Medical Facility [Member] | Oklahoma City, OK 1369 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 19,119,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 19,119,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-08 |
Medical Facility [Member] | Richmond, VA RMD3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
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 | 12,000,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-89 |
Medical Facility [Member] | Rochdale, MA RCD2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 7,100,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 7,100,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-94 |
Medical Facility [Member] | Springfield, IL SPF3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 10,100,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 10,100,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-10 |
Medical Facility [Member] | Tacoma, WA 1302 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 67,385,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 67,385,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-13 |
Seniors Housing Operating [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 1,714,714,000 |
Initial Cost of Land | 738,098,000 |
Initial Cost of Buildings & Improvements | 8,145,281,000 |
Cost Capitalized Subsequent to Acquisition | 249,360,000 |
Carrying Amount of Land | 751,712,000 |
Carrying Amount of Buildings and Improvements | 8,381,027,000 |
Accumulated Depreciation | 715,534,000 |
Seniors Housing Operating [Member] | Agawam, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 6,672,000 |
Initial Cost of Land | 880,000 |
Initial Cost of Buildings & Improvements | 10,044,000 |
Cost Capitalized Subsequent to Acquisition | 207,000 |
Carrying Amount of Land | 880,000 |
Carrying Amount of Buildings and Improvements | 10,252,000 |
Accumulated Depreciation | 1,427,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-96 |
Seniors Housing Operating [Member] | Albuquerque, NM [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 5,525,000 |
Initial Cost of Land | 1,270,000 |
Initial Cost of Buildings & Improvements | 20,837,000 |
Cost Capitalized Subsequent to Acquisition | 862,000 |
Carrying Amount of Land | 1,272,000 |
Carrying Amount of Buildings and Improvements | 21,697,000 |
Accumulated Depreciation | 3,145,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-84 |
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 | 6,222,000 |
Carrying Amount of Land | 570,000 |
Carrying Amount of Buildings and Improvements | 9,363,000 |
Accumulated Depreciation | 1,807,000 |
Year Acquired | 1-Jan-98 |
Year Built | 1-Jan-53 |
Seniors Housing Operating [Member] | Brighton, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 10,718,000 |
Initial Cost of Land | 2,100,000 |
Initial Cost of Buildings & Improvements | 14,616,000 |
Cost Capitalized Subsequent to Acquisition | 329,000 |
Carrying Amount of Land | 2,100,000 |
Carrying Amount of Buildings and Improvements | 14,946,000 |
Accumulated Depreciation | 2,159,000 |
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 | 2,744,000 |
Carrying Amount of Land | 2,060,000 |
Carrying Amount of Buildings and Improvements | 112,132,000 |
Accumulated Depreciation | 9,867,000 |
Year Acquired | 1-Jan-07 |
Year Built | 1-Jan-10 |
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 | 188,000 |
Carrying Amount of Land | 1,080,000 |
Carrying Amount of Buildings and Improvements | 9,842,000 |
Accumulated Depreciation | 1,188,000 |
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 | 2,202,000 |
Carrying Amount of Land | 1,426,000 |
Carrying Amount of Buildings and Improvements | 38,072,000 |
Accumulated Depreciation | 4,388,000 |
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 | 18,541,000 |
Initial Cost of Land | 1,680,000 |
Initial Cost of Buildings & Improvements | 43,423,000 |
Cost Capitalized Subsequent to Acquisition | 2,152,000 |
Carrying Amount of Land | 1,694,000 |
Carrying Amount of Buildings and Improvements | 45,561,000 |
Accumulated Depreciation | 6,395,000 |
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 | 468,000 |
Carrying Amount of Land | 1,460,000 |
Carrying Amount of Buildings and Improvements | 8,189,000 |
Accumulated Depreciation | 3,173,000 |
Year Acquired | 1-Jan-00 |
Year Built | 1-Jan-88 |
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 | 24,013,000 |
Carrying Amount of Land | 1,520,000 |
Carrying Amount of Buildings and Improvements | 37,133,000 |
Accumulated Depreciation | 6,005,000 |
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 | 15,651,000 |
Initial Cost of Land | 1,460,000 |
Initial Cost of Buildings & Improvements | 24,093,000 |
Cost Capitalized Subsequent to Acquisition | 503,000 |
Carrying Amount of Land | 1,460,000 |
Carrying Amount of Buildings and Improvements | 24,596,000 |
Accumulated Depreciation | 3,693,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-99 |
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 | 69,000 |
Carrying Amount of Land | 880,000 |
Carrying Amount of Buildings and Improvements | 29,879,000 |
Accumulated Depreciation | 2,477,000 |
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 | 7,942,000 |
Initial Cost of Land | 960,000 |
Initial Cost of Buildings & Improvements | 27,598,000 |
Cost Capitalized Subsequent to Acquisition | 430,000 |
Carrying Amount of Land | 960,000 |
Carrying Amount of Buildings and Improvements | 28,028,000 |
Accumulated Depreciation | 3,365,000 |
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 | 696,000 |
Carrying Amount of Land | 1,030,000 |
Carrying Amount of Buildings and Improvements | 7,519,000 |
Accumulated Depreciation | 1,194,000 |
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 | 5,554,000 |
Initial Cost of Land | 1,820,000 |
Initial Cost of Buildings & Improvements | 34,898,000 |
Cost Capitalized Subsequent to Acquisition | 2,181,000 |
Carrying Amount of Land | 1,836,000 |
Carrying Amount of Buildings and Improvements | 37,062,000 |
Accumulated Depreciation | 5,138,000 |
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 | 6,790,000 |
Initial Cost of Land | 1,930,000 |
Initial Cost of Buildings & Improvements | 39,997,000 |
Cost Capitalized Subsequent to Acquisition | 1,335,000 |
Carrying Amount of Land | 1,954,000 |
Carrying Amount of Buildings and Improvements | 41,308,000 |
Accumulated Depreciation | 6,576,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-86 |
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 | 267,000 |
Carrying Amount of Land | 3,450,000 |
Carrying Amount of Buildings and Improvements | 38,975,000 |
Accumulated Depreciation | 3,883,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Loma Linda, CA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 66,649,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 114,438,000 |
Cost Capitalized Subsequent to Acquisition | 355,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 114,793,000 |
Accumulated Depreciation | 13,772,000 |
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 | 707,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 12,137,000 |
Accumulated Depreciation | 1,376,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-71 |
Seniors Housing Operating [Member] | Plano, TX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 4,228,000 |
Initial Cost of Land | 840,000 |
Initial Cost of Buildings & Improvements | 8,538,000 |
Cost Capitalized Subsequent to Acquisition | 485,000 |
Carrying Amount of Land | 840,000 |
Carrying Amount of Buildings and Improvements | 9,023,000 |
Accumulated Depreciation | 1,299,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-96 |
Seniors Housing Operating [Member] | Quincy, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,350,000 |
Initial Cost of Buildings & Improvements | 12,584,000 |
Cost Capitalized Subsequent to Acquisition | 387,000 |
Carrying Amount of Land | 1,350,000 |
Carrying Amount of Buildings and Improvements | 12,971,000 |
Accumulated Depreciation | 1,878,000 |
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 | 10,600,000 |
Initial Cost of Land | 810,000 |
Initial Cost of Buildings & Improvements | 16,351,000 |
Cost Capitalized Subsequent to Acquisition | 195,000 |
Carrying Amount of Land | 810,000 |
Carrying Amount of Buildings and Improvements | 16,547,000 |
Accumulated Depreciation | 2,106,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-00 |
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 | 58,656,000 |
Carrying Amount of Land | 6,140,000 |
Carrying Amount of Buildings and Improvements | 66,016,000 |
Accumulated Depreciation | 6,892,000 |
Year Acquired | 1-Jan-06 |
Year Built | 1-Jan-10 |
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 | 43,000 |
Carrying Amount of Land | 4,200,000 |
Carrying Amount of Buildings and Improvements | 30,750,000 |
Accumulated Depreciation | 1,665,000 |
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 | 192,000 |
Carrying Amount of Land | 1,390,000 |
Carrying Amount of Buildings and Improvements | 7,134,000 |
Accumulated Depreciation | 2,511,000 |
Year Acquired | 1-Jan-00 |
Year Built | 1-Jan-01 |
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 | 934,000 |
Carrying Amount of Land | 2,500,000 |
Carrying Amount of Buildings and Improvements | 4,824,000 |
Accumulated Depreciation | 732,000 |
Year Acquired | 1-Jan-08 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Toledo, OH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 16,055,000 |
Initial Cost of Land | 2,040,000 |
Initial Cost of Buildings & Improvements | 47,129,000 |
Cost Capitalized Subsequent to Acquisition | 668,000 |
Carrying Amount of Land | 2,043,000 |
Carrying Amount of Buildings and Improvements | 47,795,000 |
Accumulated Depreciation | 7,991,000 |
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 | 6,251,000 |
Initial Cost of Land | 1,330,000 |
Initial Cost of Buildings & Improvements | 21,285,000 |
Cost Capitalized Subsequent to Acquisition | 542,000 |
Carrying Amount of Land | 1,330,000 |
Carrying Amount of Buildings and Improvements | 21,827,000 |
Accumulated Depreciation | 3,270,000 |
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 | 8,169,000 |
Initial Cost of Land | 1,500,000 |
Initial Cost of Buildings & Improvements | 20,861,000 |
Cost Capitalized Subsequent to Acquisition | 750,000 |
Carrying Amount of Land | 1,500,000 |
Carrying Amount of Buildings and Improvements | 21,611,000 |
Accumulated Depreciation | 3,528,000 |
Year Acquired | 1-Jan-10 |
Year Built | 1-Jan-84 |
Seniors Housing Operating [Member] | Waterbury, CT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 25,128,000 |
Initial Cost of Land | 2,460,000 |
Initial Cost of Buildings & Improvements | 39,547,000 |
Cost Capitalized Subsequent to Acquisition | 589,000 |
Carrying Amount of Land | 2,460,000 |
Carrying Amount of Buildings and Improvements | 40,135,000 |
Accumulated Depreciation | 9,141,000 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Worcester, MA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 14,217,000 |
Initial Cost of Land | 1,140,000 |
Initial Cost of Buildings & Improvements | 21,664,000 |
Cost Capitalized Subsequent to Acquisition | 482,000 |
Carrying Amount of Land | 1,140,000 |
Carrying Amount of Buildings and Improvements | 22,146,000 |
Accumulated Depreciation | 2,770,000 |
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 | 23,071,000 |
Initial Cost of Land | 1,960,000 |
Initial Cost of Buildings & Improvements | 34,976,000 |
Cost Capitalized Subsequent to Acquisition | 393,000 |
Carrying Amount of Land | 1,960,000 |
Carrying Amount of Buildings and Improvements | 35,369,000 |
Accumulated Depreciation | 4,817,000 |
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 | 2,972,000 |
Initial Cost of Land | 600,000 |
Initial Cost of Buildings & Improvements | 6,305,000 |
Cost Capitalized Subsequent to Acquisition | 72,000 |
Carrying Amount of Land | 600,000 |
Carrying Amount of Buildings and Improvements | 6,377,000 |
Accumulated Depreciation | 733,000 |
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 | 19,641,000 |
Initial Cost of Land | 1,550,000 |
Initial Cost of Buildings & Improvements | 30,571,000 |
Cost Capitalized Subsequent to Acquisition | 473,000 |
Carrying Amount of Land | 1,550,000 |
Carrying Amount of Buildings and Improvements | 31,045,000 |
Accumulated Depreciation | 5,566,000 |
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 | 482,000 |
Carrying Amount of Land | 3,000,000 |
Carrying Amount of Buildings and Improvements | 24,007,000 |
Accumulated Depreciation | 3,293,000 |
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 | 20,015,000 |
Initial Cost of Land | 2,250,000 |
Initial Cost of Buildings & Improvements | 30,180,000 |
Cost Capitalized Subsequent to Acquisition | 394,000 |
Carrying Amount of Land | 2,250,000 |
Carrying Amount of Buildings and Improvements | 30,574,000 |
Accumulated Depreciation | 4,486,000 |
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 | 41,115,000 |
Initial Cost of Land | 5,880,000 |
Initial Cost of Buildings & Improvements | 64,711,000 |
Cost Capitalized Subsequent to Acquisition | 211,000 |
Carrying Amount of Land | 5,880,000 |
Carrying Amount of Buildings and Improvements | 64,923,000 |
Accumulated Depreciation | 7,116,000 |
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 | 12,159,000 |
Initial Cost of Land | 880,000 |
Initial Cost of Buildings & Improvements | 18,478,000 |
Cost Capitalized Subsequent to Acquisition | 465,000 |
Carrying Amount of Land | 880,000 |
Carrying Amount of Buildings and Improvements | 18,944,000 |
Accumulated Depreciation | 2,166,000 |
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 | 13,780,000 |
Initial Cost of Land | 720,000 |
Initial Cost of Buildings & Improvements | 21,164,000 |
Cost Capitalized Subsequent to Acquisition | 227,000 |
Carrying Amount of Land | 720,000 |
Carrying Amount of Buildings and Improvements | 21,391,000 |
Accumulated Depreciation | 2,318,000 |
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 | 126,000 |
Carrying Amount of Land | 2,050,000 |
Carrying Amount of Buildings and Improvements | 20,095,000 |
Accumulated Depreciation | 2,778,000 |
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 | 322,000 |
Carrying Amount of Land | 1,300,000 |
Carrying Amount of Buildings and Improvements | 27,679,000 |
Accumulated Depreciation | 3,140,000 |
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 | 9,665,000 |
Initial Cost of Land | 1,120,000 |
Initial Cost of Buildings & Improvements | 14,557,000 |
Cost Capitalized Subsequent to Acquisition | 394,000 |
Carrying Amount of Land | 1,120,000 |
Carrying Amount of Buildings and Improvements | 14,950,000 |
Accumulated Depreciation | 1,858,000 |
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 | 12,844,000 |
Initial Cost of Land | 1,520,000 |
Initial Cost of Buildings & Improvements | 24,024,000 |
Cost Capitalized Subsequent to Acquisition | 217,000 |
Carrying Amount of Land | 1,520,000 |
Carrying Amount of Buildings and Improvements | 24,241,000 |
Accumulated Depreciation | 3,310,000 |
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 | 23,258,000 |
Initial Cost of Land | 2,660,000 |
Initial Cost of Buildings & Improvements | 35,533,000 |
Cost Capitalized Subsequent to Acquisition | 832,000 |
Carrying Amount of Land | 2,660,000 |
Carrying Amount of Buildings and Improvements | 36,365,000 |
Accumulated Depreciation | 6,816,000 |
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 | 3,176,000 |
Initial Cost of Land | 480,000 |
Initial Cost of Buildings & Improvements | 9,777,000 |
Cost Capitalized Subsequent to Acquisition | 166,000 |
Carrying Amount of Land | 480,000 |
Carrying Amount of Buildings and Improvements | 9,943,000 |
Accumulated Depreciation | 1,194,000 |
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 | 28,807,000 |
Initial Cost of Land | 3,320,000 |
Initial Cost of Buildings & Improvements | 57,011,000 |
Cost Capitalized Subsequent to Acquisition | 1,220,000 |
Carrying Amount of Land | 3,320,000 |
Carrying Amount of Buildings and Improvements | 58,230,000 |
Accumulated Depreciation | 9,064,000 |
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 | 9,540,000 |
Initial Cost of Land | 1,500,000 |
Initial Cost of Buildings & Improvements | 14,874,000 |
Cost Capitalized Subsequent to Acquisition | 357,000 |
Carrying Amount of Land | 1,500,000 |
Carrying Amount of Buildings and Improvements | 15,231,000 |
Accumulated Depreciation | 3,130,000 |
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 | 11,722,000 |
Initial Cost of Land | 3,210,000 |
Initial Cost of Buildings & Improvements | 17,364,000 |
Cost Capitalized Subsequent to Acquisition | 618,000 |
Carrying Amount of Land | 3,210,000 |
Carrying Amount of Buildings and Improvements | 17,982,000 |
Accumulated Depreciation | 2,956,000 |
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 | 15,713,000 |
Initial Cost of Land | 1,430,000 |
Initial Cost of Buildings & Improvements | 24,242,000 |
Cost Capitalized Subsequent to Acquisition | 295,000 |
Carrying Amount of Land | 1,430,000 |
Carrying Amount of Buildings and Improvements | 24,537,000 |
Accumulated Depreciation | 3,905,000 |
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 | 16,711,000 |
Initial Cost of Land | 2,480,000 |
Initial Cost of Buildings & Improvements | 24,628,000 |
Cost Capitalized Subsequent to Acquisition | 565,000 |
Carrying Amount of Land | 2,480,000 |
Carrying Amount of Buildings and Improvements | 25,193,000 |
Accumulated Depreciation | 3,834,000 |
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 | 11,722,000 |
Initial Cost of Land | 1,400,000 |
Initial Cost of Buildings & Improvements | 18,274,000 |
Cost Capitalized Subsequent to Acquisition | 429,000 |
Carrying Amount of Land | 1,400,000 |
Carrying Amount of Buildings and Improvements | 18,702,000 |
Accumulated Depreciation | 2,521,000 |
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 | 28,433,000 |
Initial Cost of Land | 2,250,000 |
Initial Cost of Buildings & Improvements | 43,614,000 |
Cost Capitalized Subsequent to Acquisition | 211,000 |
Carrying Amount of Land | 2,250,000 |
Carrying Amount of Buildings and Improvements | 43,826,000 |
Accumulated Depreciation | 5,640,000 |
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 | 16,467,000 |
Initial Cost of Land | 2,500,000 |
Initial Cost of Buildings & Improvements | 30,681,000 |
Cost Capitalized Subsequent to Acquisition | 1,400,000 |
Carrying Amount of Land | 2,500,000 |
Carrying Amount of Buildings and Improvements | 32,081,000 |
Accumulated Depreciation | 4,533,000 |
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 | 552,000 |
Carrying Amount of Land | 3,360,000 |
Carrying Amount of Buildings and Improvements | 25,651,000 |
Accumulated Depreciation | 3,977,000 |
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 | 368,000 |
Carrying Amount of Land | 1,320,000 |
Carrying Amount of Buildings and Improvements | 26,354,000 |
Accumulated Depreciation | 3,042,000 |
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 | 12,951,000 |
Initial Cost of Land | 2,160,000 |
Initial Cost of Buildings & Improvements | 18,352,000 |
Cost Capitalized Subsequent to Acquisition | 466,000 |
Carrying Amount of Land | 2,160,000 |
Carrying Amount of Buildings and Improvements | 18,818,000 |
Accumulated Depreciation | 2,841,000 |
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 | 753,000 |
Carrying Amount of Land | 2,600,000 |
Carrying Amount of Buildings and Improvements | 28,299,000 |
Accumulated Depreciation | 5,631,000 |
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 | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 9,557,000 |
Cost Capitalized Subsequent to Acquisition | 61,000 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 9,618,000 |
Accumulated Depreciation | 2,299,000 |
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 | 22,270,000 |
Initial Cost of Land | 3,080,000 |
Initial Cost of Buildings & Improvements | 51,824,000 |
Cost Capitalized Subsequent to Acquisition | 132,000 |
Carrying Amount of Land | 3,080,000 |
Carrying Amount of Buildings and Improvements | 51,957,000 |
Accumulated Depreciation | 5,194,000 |
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 | 21,263,000 |
Initial Cost of Land | 980,000 |
Initial Cost of Buildings & Improvements | 32,721,000 |
Cost Capitalized Subsequent to Acquisition | 317,000 |
Carrying Amount of Land | 980,000 |
Carrying Amount of Buildings and Improvements | 33,038,000 |
Accumulated Depreciation | 3,823,000 |
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 | 20,203,000 |
Initial Cost of Land | 720,000 |
Initial Cost of Buildings & Improvements | 31,041,000 |
Cost Capitalized Subsequent to Acquisition | 328,000 |
Carrying Amount of Land | 720,000 |
Carrying Amount of Buildings and Improvements | 31,369,000 |
Accumulated Depreciation | 3,355,000 |
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 | 273,000 |
Carrying Amount of Land | 1,360,000 |
Carrying Amount of Buildings and Improvements | 19,964,000 |
Accumulated Depreciation | 3,828,000 |
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 | 78,000 |
Carrying Amount of Land | 2,850,000 |
Carrying Amount of Buildings and Improvements | 35,176,000 |
Accumulated Depreciation | 3,469,000 |
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 | 350,000 |
Carrying Amount of Land | 6,050,000 |
Carrying Amount of Buildings and Improvements | 51,008,000 |
Accumulated Depreciation | 7,107,000 |
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 | 5,623,000 |
Initial Cost of Land | 960,000 |
Initial Cost of Buildings & Improvements | 31,423,000 |
Cost Capitalized Subsequent to Acquisition | 1,079,000 |
Carrying Amount of Land | 960,000 |
Carrying Amount of Buildings and Improvements | 32,501,000 |
Accumulated Depreciation | 4,351,000 |
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 | 626,000 |
Carrying Amount of Land | 3,000,000 |
Carrying Amount of Buildings and Improvements | 29,921,000 |
Accumulated Depreciation | 4,834,000 |
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 | 18,960,000 |
Initial Cost of Land | 2,400,000 |
Initial Cost of Buildings & Improvements | 35,053,000 |
Cost Capitalized Subsequent to Acquisition | 92,000 |
Carrying Amount of Land | 2,400,000 |
Carrying Amount of Buildings and Improvements | 35,145,000 |
Accumulated Depreciation | 3,523,000 |
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 | 25,066,000 |
Initial Cost of Land | 2,850,000 |
Initial Cost of Buildings & Improvements | 37,685,000 |
Cost Capitalized Subsequent to Acquisition | 590,000 |
Carrying Amount of Land | 2,850,000 |
Carrying Amount of Buildings and Improvements | 38,275,000 |
Accumulated Depreciation | 5,936,000 |
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 | 6,924,000 |
Initial Cost of Land | 840,000 |
Initial Cost of Buildings & Improvements | 15,299,000 |
Cost Capitalized Subsequent to Acquisition | 73,000 |
Carrying Amount of Land | 840,000 |
Carrying Amount of Buildings and Improvements | 15,372,000 |
Accumulated Depreciation | 1,684,000 |
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 | 16,212,000 |
Initial Cost of Land | 2,400,000 |
Initial Cost of Buildings & Improvements | 24,635,000 |
Cost Capitalized Subsequent to Acquisition | 726,000 |
Carrying Amount of Land | 2,400,000 |
Carrying Amount of Buildings and Improvements | 25,361,000 |
Accumulated Depreciation | 4,754,000 |
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 | 2,551,000 |
Initial Cost of Land | 480,000 |
Initial Cost of Buildings & Improvements | 12,379,000 |
Cost Capitalized Subsequent to Acquisition | 124,000 |
Carrying Amount of Land | 480,000 |
Carrying Amount of Buildings and Improvements | 12,503,000 |
Accumulated Depreciation | 1,525,000 |
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 | 11,348,000 |
Initial Cost of Land | 660,000 |
Initial Cost of Buildings & Improvements | 17,639,000 |
Cost Capitalized Subsequent to Acquisition | 292,000 |
Carrying Amount of Land | 660,000 |
Carrying Amount of Buildings and Improvements | 17,930,000 |
Accumulated Depreciation | 2,270,000 |
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 | 0 |
Initial Cost of Land | 1,370,000 |
Initial Cost of Buildings & Improvements | 14,219,000 |
Cost Capitalized Subsequent to Acquisition | 563,000 |
Carrying Amount of Land | 1,370,000 |
Carrying Amount of Buildings and Improvements | 14,782,000 |
Accumulated Depreciation | 3,221,000 |
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 | 17,708,000 |
Initial Cost of Land | 450,000 |
Initial Cost of Buildings & Improvements | 27,711,000 |
Cost Capitalized Subsequent to Acquisition | 336,000 |
Carrying Amount of Land | 450,000 |
Carrying Amount of Buildings and Improvements | 28,046,000 |
Accumulated Depreciation | 3,245,000 |
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 | 48,540,000 |
Initial Cost of Land | 6,790,000 |
Initial Cost of Buildings & Improvements | 85,369,000 |
Cost Capitalized Subsequent to Acquisition | 688,000 |
Carrying Amount of Land | 6,790,000 |
Carrying Amount of Buildings and Improvements | 86,057,000 |
Accumulated Depreciation | 8,826,000 |
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 | 5,685,000 |
Initial Cost of Buildings & Improvements | 29,221,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 5,685,000 |
Carrying Amount of Buildings and Improvements | 29,221,000 |
Accumulated Depreciation | 2,556,000 |
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 | 22,210,000 |
Initial Cost of Land | 1,660,000 |
Initial Cost of Buildings & Improvements | 37,395,000 |
Cost Capitalized Subsequent to Acquisition | 175,000 |
Carrying Amount of Land | 1,660,000 |
Carrying Amount of Buildings and Improvements | 37,570,000 |
Accumulated Depreciation | 2,768,000 |
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 | 2,255,000 |
Carrying Amount of Land | 6,663,000 |
Carrying Amount of Buildings and Improvements | 40,798,000 |
Accumulated Depreciation | 3,204,000 |
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 | 17,633,000 |
Carrying Amount of Land | 8,950,000 |
Carrying Amount of Buildings and Improvements | 72,300,000 |
Accumulated Depreciation | 5,318,000 |
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 | 139,000 |
Carrying Amount of Land | 2,850,000 |
Carrying Amount of Buildings and Improvements | 49,268,000 |
Accumulated Depreciation | 3,309,000 |
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 | 172,000 |
Carrying Amount of Land | 4,940,000 |
Carrying Amount of Buildings and Improvements | 43,638,000 |
Accumulated Depreciation | 3,339,000 |
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 | 545,000 |
Carrying Amount of Land | 1,730,000 |
Carrying Amount of Buildings and Improvements | 55,593,000 |
Accumulated Depreciation | 3,502,000 |
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 | 269,000 |
Carrying Amount of Land | 2,910,000 |
Carrying Amount of Buildings and Improvements | 36,107,000 |
Accumulated Depreciation | 2,535,000 |
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 | 12,959,000 |
Initial Cost of Land | 1,450,000 |
Initial Cost of Buildings & Improvements | 19,389,000 |
Cost Capitalized Subsequent to Acquisition | 160,000 |
Carrying Amount of Land | 1,450,000 |
Carrying Amount of Buildings and Improvements | 19,550,000 |
Accumulated Depreciation | 1,429,000 |
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 | 225,000 |
Carrying Amount of Land | 5,040,000 |
Carrying Amount of Buildings and Improvements | 46,479,000 |
Accumulated Depreciation | 3,633,000 |
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 | 335,000 |
Carrying Amount of Land | 2,080,000 |
Carrying Amount of Buildings and Improvements | 28,223,000 |
Accumulated Depreciation | 2,352,000 |
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 | 218,000 |
Carrying Amount of Land | 2,090,000 |
Carrying Amount of Buildings and Improvements | 69,505,000 |
Accumulated Depreciation | 4,611,000 |
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 | 380,000 |
Carrying Amount of Land | 3,830,000 |
Carrying Amount of Buildings and Improvements | 56,054,000 |
Accumulated Depreciation | 7,041,000 |
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 | 18,224,000 |
Initial Cost of Land | 1,040,000 |
Initial Cost of Buildings & Improvements | 31,965,000 |
Cost Capitalized Subsequent to Acquisition | 571,000 |
Carrying Amount of Land | 1,040,000 |
Carrying Amount of Buildings and Improvements | 32,536,000 |
Accumulated Depreciation | 2,884,000 |
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 | 2,132,000 |
Initial Cost of Buildings & Improvements | 39,336,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,132,000 |
Carrying Amount of Buildings and Improvements | 39,336,000 |
Accumulated Depreciation | 3,487,000 |
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 | 16,142,000 |
Initial Cost of Land | 2,490,000 |
Initial Cost of Buildings & Improvements | 32,493,000 |
Cost Capitalized Subsequent to Acquisition | 344,000 |
Carrying Amount of Land | 5,610,000 |
Carrying Amount of Buildings and Improvements | 29,718,000 |
Accumulated Depreciation | 2,477,000 |
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 | 224,000 |
Carrying Amount of Land | 3,540,000 |
Carrying Amount of Buildings and Improvements | 19,230,000 |
Accumulated Depreciation | 1,664,000 |
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 | 217,000 |
Carrying Amount of Land | 2,420,000 |
Carrying Amount of Buildings and Improvements | 21,033,000 |
Accumulated Depreciation | 1,738,000 |
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 | 227,000 |
Carrying Amount of Land | 1,800,000 |
Carrying Amount of Buildings and Improvements | 17,971,000 |
Accumulated Depreciation | 2,713,000 |
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 | 14,705,000 |
Initial Cost of Land | 2,080,000 |
Initial Cost of Buildings & Improvements | 24,360,000 |
Cost Capitalized Subsequent to Acquisition | 241,000 |
Carrying Amount of Land | 2,080,000 |
Carrying Amount of Buildings and Improvements | 24,601,000 |
Accumulated Depreciation | 1,869,000 |
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 | 266,000 |
Carrying Amount of Land | 3,900,000 |
Carrying Amount of Buildings and Improvements | 36,054,000 |
Accumulated Depreciation | 4,922,000 |
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 | 163,000 |
Carrying Amount of Land | 1,250,000 |
Carrying Amount of Buildings and Improvements | 40,546,000 |
Accumulated Depreciation | 2,707,000 |
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 | 3,592,000 |
Initial Cost of Land | 1,540,000 |
Initial Cost of Buildings & Improvements | 16,269,000 |
Cost Capitalized Subsequent to Acquisition | 151,000 |
Carrying Amount of Land | 1,670,000 |
Carrying Amount of Buildings and Improvements | 16,290,000 |
Accumulated Depreciation | 1,332,000 |
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 | 2,437,000 |
Initial Cost of Buildings & Improvements | 12,966,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,437,000 |
Carrying Amount of Buildings and Improvements | 12,966,000 |
Accumulated Depreciation | 1,107,000 |
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 | 11,244,000 |
Carrying Amount of Land | 9,872,000 |
Carrying Amount of Buildings and Improvements | 46,299,000 |
Accumulated Depreciation | 3,973,000 |
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 | 272,000 |
Carrying Amount of Land | 5,450,000 |
Carrying Amount of Buildings and Improvements | 60,305,000 |
Accumulated Depreciation | 4,434,000 |
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 | 139,000 |
Carrying Amount of Land | 2,380,000 |
Carrying Amount of Buildings and Improvements | 6,325,000 |
Accumulated Depreciation | 645,000 |
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 | 242,000 |
Carrying Amount of Land | 5,810,000 |
Carrying Amount of Buildings and Improvements | 63,320,000 |
Accumulated Depreciation | 8,478,000 |
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 | 222,000 |
Carrying Amount of Land | 3,280,000 |
Carrying Amount of Buildings and Improvements | 47,045,000 |
Accumulated Depreciation | 3,677,000 |
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 | 160,000 |
Carrying Amount of Land | 2,220,000 |
Carrying Amount of Buildings and Improvements | 8,513,000 |
Accumulated Depreciation | 1,235,000 |
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 | 2,984,000 |
Carrying Amount of Land | 8,287,000 |
Carrying Amount of Buildings and Improvements | 54,790,000 |
Accumulated Depreciation | 4,506,000 |
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 | 17,547,000 |
Carrying Amount of Land | 9,961,000 |
Carrying Amount of Buildings and Improvements | 73,522,000 |
Accumulated Depreciation | 5,429,000 |
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 | 3,380,000 |
Carrying Amount of Land | 6,809,000 |
Carrying Amount of Buildings and Improvements | 58,574,000 |
Accumulated Depreciation | 3,684,000 |
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 | 12,687,000 |
Initial Cost of Land | 1,250,000 |
Initial Cost of Buildings & Improvements | 21,778,000 |
Cost Capitalized Subsequent to Acquisition | 60,000 |
Carrying Amount of Land | 1,250,000 |
Carrying Amount of Buildings and Improvements | 21,838,000 |
Accumulated Depreciation | 1,638,000 |
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 | 139,000 |
Carrying Amount of Land | 5,420,000 |
Carrying Amount of Buildings and Improvements | 41,821,000 |
Accumulated Depreciation | 3,339,000 |
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 | 169,000 |
Carrying Amount of Land | 1,560,000 |
Carrying Amount of Buildings and Improvements | 11,707,000 |
Accumulated Depreciation | 1,408,000 |
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 | 4,777,000 |
Initial Cost of Land | 830,000 |
Initial Cost of Buildings & Improvements | 6,179,000 |
Cost Capitalized Subsequent to Acquisition | 995,000 |
Carrying Amount of Land | 830,000 |
Carrying Amount of Buildings and Improvements | 7,174,000 |
Accumulated Depreciation | 466,000 |
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 | 0 |
Initial Cost of Land | 3,478,000 |
Initial Cost of Buildings & Improvements | 18,180,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,478,000 |
Carrying Amount of Buildings and Improvements | 18,180,000 |
Accumulated Depreciation | 1,667,000 |
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 | 9,507,000 |
Carrying Amount of Land | 7,243,000 |
Carrying Amount of Buildings and Improvements | 39,307,000 |
Accumulated Depreciation | 3,319,000 |
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 | 2,283,000 |
Carrying Amount of Land | 8,047,000 |
Carrying Amount of Buildings and Improvements | 39,996,000 |
Accumulated Depreciation | 3,065,000 |
Year Acquired | 1-Jan-12 |
Year Built | 1-Jan-10 |
Seniors Housing Operating [Member] | Acton, MA ACT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 31,346,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 31,346,000 |
Accumulated Depreciation | 737,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-00 |
Seniors Housing Operating [Member] | Arnprior, ON ARR [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 955,000 |
Initial Cost of Land | 940,000 |
Initial Cost of Buildings & Improvements | 7,896,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 940,000 |
Carrying Amount of Buildings and Improvements | 7,896,000 |
Accumulated Depreciation | 496,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-91 |
Seniors Housing Operating [Member] | Basking Ridge, NJ BKR [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,356,000 |
Initial Cost of Buildings & Improvements | 37,710,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,356,000 |
Carrying Amount of Buildings and Improvements | 37,710,000 |
Accumulated Depreciation | 1,514,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | Baton Rouge, LA BTR [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,643,000 |
Initial Cost of Land | 790,000 |
Initial Cost of Buildings & Improvements | 29,436,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 790,000 |
Carrying Amount of Buildings and Improvements | 29,436,000 |
Accumulated Depreciation | 1,028,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Beaconsfield, EN BCF [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 7,473,000 |
Initial Cost of Buildings & Improvements | 68,201,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 7,473,000 |
Carrying Amount of Buildings and Improvements | 68,201,000 |
Accumulated Depreciation | 4,788,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Beaconsfield, QC BFD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,009,000 |
Initial Cost of Buildings & Improvements | 20,695,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,009,000 |
Carrying Amount of Buildings and Improvements | 20,695,000 |
Accumulated Depreciation | 2,501,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-08 |
Seniors Housing Operating [Member] | Bedford, NH BED2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 0 |
Cost Capitalized Subsequent to Acquisition | 33,000,000 |
Carrying Amount of Land | 2,520,000 |
Carrying Amount of Buildings and Improvements | 30,480,000 |
Accumulated Depreciation | 0 |
Year Acquired | 1-Jan-11 |
Year Built | 1-Jan-12 |
Seniors Housing Operating [Member] | Bellevue, WA BVE [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,800,000 |
Initial Cost of Buildings & Improvements | 19,004,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,800,000 |
Carrying Amount of Buildings and Improvements | 19,004,000 |
Accumulated Depreciation | 1,867,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Belmont, CA BMH2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 35,300,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 35,300,000 |
Accumulated Depreciation | 1,433,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | Bethesda, MD BTH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 45,309,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 45,309,000 |
Accumulated Depreciation | 3,656,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Birmingham, EN BMG [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,000 |
Initial Cost of Buildings & Improvements | 28,024,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,000 |
Carrying Amount of Buildings and Improvements | 28,024,000 |
Accumulated Depreciation | 2,077,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | Blainville, QC BVL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,689,000 |
Initial Cost of Buildings & Improvements | 11,199,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,689,000 |
Carrying Amount of Buildings and Improvements | 11,199,000 |
Accumulated Depreciation | 1,694,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-08 |
Seniors Housing Operating [Member] | Burlington, ON BGN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 8,384,000 |
Initial Cost of Land | 1,692,000 |
Initial Cost of Buildings & Improvements | 24,560,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,692,000 |
Carrying Amount of Buildings and Improvements | 24,560,000 |
Accumulated Depreciation | 1,445,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-90 |
Seniors Housing Operating [Member] | Bloomfield Hills, MI BLM [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,000,000 |
Initial Cost of Buildings & Improvements | 35,662,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,000,000 |
Carrying Amount of Buildings and Improvements | 35,662,000 |
Accumulated Depreciation | 1,253,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Broomfield, CO BMF [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,140,000 |
Initial Cost of Buildings & Improvements | 44,547,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,140,000 |
Carrying Amount of Buildings and Improvements | 44,547,000 |
Accumulated Depreciation | 1,692,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Boulder, CO BOL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,994,000 |
Initial Cost of Buildings & Improvements | 27,458,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,994,000 |
Carrying Amount of Buildings and Improvements | 27,458,000 |
Accumulated Depreciation | 2,188,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-03 |
Seniors Housing Operating [Member] | Bournemouth, EN SBE [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 7,425,000 |
Initial Cost of Buildings & Improvements | 57,277,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 7,425,000 |
Carrying Amount of Buildings and Improvements | 57,277,000 |
Accumulated Depreciation | 4,080,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-08 |
Seniors Housing Operating [Member] | Braintree, MA BRA3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 21,729,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 41,290,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 41,290,000 |
Accumulated Depreciation | 2,743,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-07 |
Seniors Housing Operating [Member] | Burlington, MA BGT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 17,774,000 |
Initial Cost of Land | 2,443,000 |
Initial Cost of Buildings & Improvements | 34,354,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,443,000 |
Carrying Amount of Buildings and Improvements | 34,354,000 |
Accumulated Depreciation | 2,774,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-05 |
Seniors Housing Operating [Member] | Calabasas, CA CLS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 6,438,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 6,438,000 |
Accumulated Depreciation | 720,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-72 |
Seniors Housing Operating [Member] | Calgary, AB CAL2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 17,663,000 |
Initial Cost of Land | 2,928,000 |
Initial Cost of Buildings & Improvements | 48,408,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,928,000 |
Carrying Amount of Buildings and Improvements | 48,408,000 |
Accumulated Depreciation | 2,706,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-03 |
Seniors Housing Operating [Member] | Calgary, AB CAL3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 14,163,000 |
Initial Cost of Land | 3,581,000 |
Initial Cost of Buildings & Improvements | 50,498,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,581,000 |
Carrying Amount of Buildings and Improvements | 50,498,000 |
Accumulated Depreciation | 2,752,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Calgary, AB CAL4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 16,059,000 |
Initial Cost of Land | 4,026,000 |
Initial Cost of Buildings & Improvements | 48,507,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,026,000 |
Carrying Amount of Buildings and Improvements | 48,507,000 |
Accumulated Depreciation | 2,551,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Calgary, AB CAL5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,398,000 |
Initial Cost of Buildings & Improvements | 35,898,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,398,000 |
Carrying Amount of Buildings and Improvements | 35,898,000 |
Accumulated Depreciation | 1,109,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-89 |
Seniors Housing Operating [Member] | Cardiff, EN CDF [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,277,000 |
Initial Cost of Buildings & Improvements | 16,353,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,277,000 |
Carrying Amount of Buildings and Improvements | 16,353,000 |
Accumulated Depreciation | 1,699,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-07 |
Seniors Housing Operating [Member] | Cary, NC CRY2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 740,000 |
Initial Cost of Buildings & Improvements | 45,240,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 740,000 |
Carrying Amount of Buildings and Improvements | 45,240,000 |
Accumulated Depreciation | 1,627,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Chesterfield, MO CHF [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,857,000 |
Initial Cost of Buildings & Improvements | 48,366,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,857,000 |
Carrying Amount of Buildings and Improvements | 48,366,000 |
Accumulated Depreciation | 1,792,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Chorleywood, EN CYD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 7,542,000 |
Initial Cost of Buildings & Improvements | 56,322,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 7,542,000 |
Carrying Amount of Buildings and Improvements | 56,322,000 |
Accumulated Depreciation | 4,309,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-07 |
Seniors Housing Operating [Member] | Chula Vista, CA BNA [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,072,000 |
Initial Cost of Buildings & Improvements | 22,163,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,072,000 |
Carrying Amount of Buildings and Improvements | 22,163,000 |
Accumulated Depreciation | 1,666,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-03 |
Seniors Housing Operating [Member] | Claremont, CA CMT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,430,000 |
Initial Cost of Buildings & Improvements | 9,928,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,430,000 |
Carrying Amount of Buildings and Improvements | 9,928,000 |
Accumulated Depreciation | 622,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Cohasset, MA COH2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,485,000 |
Initial Cost of Buildings & Improvements | 26,147,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,485,000 |
Carrying Amount of Buildings and Improvements | 26,147,000 |
Accumulated Depreciation | 2,076,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Colorado Springs, CO CSP2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 800,000 |
Initial Cost of Buildings & Improvements | 14,756,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 800,000 |
Carrying Amount of Buildings and Improvements | 14,756,000 |
Accumulated Depreciation | 785,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Coquitlam, BC CQT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 14,541,000 |
Initial Cost of Land | 3,948,000 |
Initial Cost of Buildings & Improvements | 31,181,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,948,000 |
Carrying Amount of Buildings and Improvements | 31,181,000 |
Accumulated Depreciation | 1,607,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-90 |
Seniors Housing Operating [Member] | Crystal Lake, IL CLA2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 875,000 |
Initial Cost of Buildings & Improvements | 12,461,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 875,000 |
Carrying Amount of Buildings and Improvements | 12,461,000 |
Accumulated Depreciation | 756,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Decatur, GA DEC2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,932,000 |
Initial Cost of Buildings & Improvements | 27,523,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,932,000 |
Carrying Amount of Buildings and Improvements | 27,523,000 |
Accumulated Depreciation | 2,354,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Dix Hills, NY DHL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,808,000 |
Initial Cost of Buildings & Improvements | 39,014,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,808,000 |
Carrying Amount of Buildings and Improvements | 39,014,000 |
Accumulated Depreciation | 1,576,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-03 |
Seniors Housing Operating [Member] | Dollard-Des-Ormeaux, QC DDO [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,539,000 |
Initial Cost of Buildings & Improvements | 18,330,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,539,000 |
Carrying Amount of Buildings and Improvements | 18,330,000 |
Accumulated Depreciation | 2,369,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-08 |
Seniors Housing Operating [Member] | Dresher, PA DRS2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,476,000 |
Initial Cost of Land | 1,900,000 |
Initial Cost of Buildings & Improvements | 10,664,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,900,000 |
Carrying Amount of Buildings and Improvements | 10,664,000 |
Accumulated Depreciation | 713,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | East Meadow, NY EMD [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 69,000 |
Initial Cost of Buildings & Improvements | 45,991,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 69,000 |
Carrying Amount of Buildings and Improvements | 45,991,000 |
Accumulated Depreciation | 1,887,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | East Setauket, NY ESK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,920,000 |
Initial Cost of Buildings & Improvements | 37,354,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,920,000 |
Carrying Amount of Buildings and Improvements | 37,354,000 |
Accumulated Depreciation | 1,660,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | Bassett, EN BAT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 6,547,000 |
Initial Cost of Buildings & Improvements | 42,063,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 6,547,000 |
Carrying Amount of Buildings and Improvements | 42,063,000 |
Accumulated Depreciation | 3,117,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | Eastbourne, EN EBN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,552,000 |
Initial Cost of Buildings & Improvements | 44,549,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 5,552,000 |
Carrying Amount of Buildings and Improvements | 44,549,000 |
Accumulated Depreciation | 3,178,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-08 |
Seniors Housing Operating [Member] | Edgewater, NJ EDG [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,561,000 |
Initial Cost of Buildings & Improvements | 25,047,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,561,000 |
Carrying Amount of Buildings and Improvements | 25,047,000 |
Accumulated Depreciation | 1,256,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-00 |
Seniors Housing Operating [Member] | Edison, NJ EDS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,892,000 |
Initial Cost of Buildings & Improvements | 32,314,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,892,000 |
Carrying Amount of Buildings and Improvements | 32,314,000 |
Accumulated Depreciation | 3,486,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-96 |
Seniors Housing Operating [Member] | Edmonton, AB EDT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 13,083,000 |
Initial Cost of Land | 1,936,000 |
Initial Cost of Buildings & Improvements | 36,132,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,936,000 |
Carrying Amount of Buildings and Improvements | 36,132,000 |
Accumulated Depreciation | 1,980,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Edmonton, AB EDT2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 16,774,000 |
Initial Cost of Land | 2,660,000 |
Initial Cost of Buildings & Improvements | 46,017,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,660,000 |
Carrying Amount of Buildings and Improvements | 46,017,000 |
Accumulated Depreciation | 2,380,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-68 |
Seniors Housing Operating [Member] | Esher, EN ESH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 7,740,000 |
Initial Cost of Buildings & Improvements | 64,204,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 7,740,000 |
Carrying Amount of Buildings and Improvements | 64,204,000 |
Accumulated Depreciation | 4,237,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | Fairfax, VA FFX [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 19,000 |
Initial Cost of Buildings & Improvements | 2,678,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 19,000 |
Carrying Amount of Buildings and Improvements | 2,678,000 |
Accumulated Depreciation | 409,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-91 |
Seniors Housing Operating [Member] | Fairfield, NJ FAF [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,120,000 |
Initial Cost of Buildings & Improvements | 43,868,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,120,000 |
Carrying Amount of Buildings and Improvements | 43,868,000 |
Accumulated Depreciation | 3,237,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Flossmoor, IL FLS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,292,000 |
Initial Cost of Buildings & Improvements | 9,496,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,292,000 |
Carrying Amount of Buildings and Improvements | 9,496,000 |
Accumulated Depreciation | 758,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-00 |
Seniors Housing Operating [Member] | Franklin, MA FKL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 14,390,000 |
Initial Cost of Land | 2,430,000 |
Initial Cost of Buildings & Improvements | 30,597,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,430,000 |
Carrying Amount of Buildings and Improvements | 30,597,000 |
Accumulated Depreciation | 833,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Fullerton, CA FUL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 13,214,000 |
Initial Cost of Land | 1,964,000 |
Initial Cost of Buildings & Improvements | 19,989,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,964,000 |
Carrying Amount of Buildings and Improvements | 19,989,000 |
Accumulated Depreciation | 1,727,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-08 |
Seniors Housing Operating [Member] | Gahanna, OH GAH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 772,000 |
Initial Cost of Buildings & Improvements | 11,214,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 772,000 |
Carrying Amount of Buildings and Improvements | 11,214,000 |
Accumulated Depreciation | 605,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Gilbert, AZ GLB [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 16,841,000 |
Initial Cost of Land | 2,160,000 |
Initial Cost of Buildings & Improvements | 28,246,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,160,000 |
Carrying Amount of Buildings and Improvements | 28,246,000 |
Accumulated Depreciation | 1,414,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-08 |
Seniors Housing Operating [Member] | Glen Cove, NY GLC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,594,000 |
Initial Cost of Buildings & Improvements | 35,236,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,594,000 |
Carrying Amount of Buildings and Improvements | 35,236,000 |
Accumulated Depreciation | 3,159,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Golden Valley, MN GVY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 20,417,000 |
Initial Cost of Land | 1,520,000 |
Initial Cost of Buildings & Improvements | 33,513,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,520,000 |
Carrying Amount of Buildings and Improvements | 33,513,000 |
Accumulated Depreciation | 1,348,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-05 |
Seniors Housing Operating [Member] | Gross Pointe Woods, MI GPW [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 950,000 |
Initial Cost of Buildings & Improvements | 13,662,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 950,000 |
Carrying Amount of Buildings and Improvements | 13,662,000 |
Accumulated Depreciation | 897,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | Grosse Pointe Woods, MI GPW2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,430,000 |
Initial Cost of Buildings & Improvements | 31,777,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,430,000 |
Carrying Amount of Buildings and Improvements | 31,777,000 |
Accumulated Depreciation | 2,168,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-05 |
Seniors Housing Operating [Member] | Guildford, EN GDF [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 7,195,000 |
Initial Cost of Buildings & Improvements | 75,166,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 7,195,000 |
Carrying Amount of Buildings and Improvements | 75,166,000 |
Accumulated Depreciation | 5,009,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | Gurnee, IL GUR [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 890,000 |
Initial Cost of Buildings & Improvements | 27,931,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 890,000 |
Carrying Amount of Buildings and Improvements | 27,931,000 |
Accumulated Depreciation | 1,065,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | Hampshire, EN HMP [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,604,000 |
Initial Cost of Buildings & Improvements | 34,119,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 5,604,000 |
Carrying Amount of Buildings and Improvements | 34,119,000 |
Accumulated Depreciation | 2,529,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | Henderson, NV HNR4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 5,873,000 |
Initial Cost of Land | 1,190,000 |
Initial Cost of Buildings & Improvements | 11,600,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,190,000 |
Carrying Amount of Buildings and Improvements | 11,600,000 |
Accumulated Depreciation | 1,223,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-08 |
Seniors Housing Operating [Member] | Highland Park, IL HDP2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 20,893,000 |
Initial Cost of Land | 2,250,000 |
Initial Cost of Buildings & Improvements | 25,313,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,250,000 |
Carrying Amount of Buildings and Improvements | 25,313,000 |
Accumulated Depreciation | 2,191,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-05 |
Seniors Housing Operating [Member] | Holbrook, NY HBK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,957,000 |
Initial Cost of Buildings & Improvements | 35,337,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,957,000 |
Carrying Amount of Buildings and Improvements | 35,337,000 |
Accumulated Depreciation | 1,560,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Huntington Beach, CA HGB [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,808,000 |
Initial Cost of Buildings & Improvements | 31,172,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,808,000 |
Carrying Amount of Buildings and Improvements | 31,172,000 |
Accumulated Depreciation | 3,003,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-04 |
Seniors Housing Operating [Member] | Johns Creek, GA JCR [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,580,000 |
Initial Cost of Buildings & Improvements | 23,285,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,580,000 |
Carrying Amount of Buildings and Improvements | 23,285,000 |
Accumulated Depreciation | 1,072,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Kelowna, BC KEL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 8,214,000 |
Initial Cost of Land | 3,478,000 |
Initial Cost of Buildings & Improvements | 15,810,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,478,000 |
Carrying Amount of Buildings and Improvements | 15,810,000 |
Accumulated Depreciation | 1,028,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Kennebunk, ME KBK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,700,000 |
Initial Cost of Buildings & Improvements | 30,204,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,700,000 |
Carrying Amount of Buildings and Improvements | 30,204,000 |
Accumulated Depreciation | 1,632,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | Kitchener, ON KCH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 823,000 |
Initial Cost of Buildings & Improvements | 3,249,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 823,000 |
Carrying Amount of Buildings and Improvements | 3,249,000 |
Accumulated Depreciation | 391,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-79 |
Seniors Housing Operating [Member] | Kitchener, ON KCH2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,382,000 |
Initial Cost of Buildings & Improvements | 15,380,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,382,000 |
Carrying Amount of Buildings and Improvements | 15,380,000 |
Accumulated Depreciation | 946,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-88 |
Seniors Housing Operating [Member] | Kitchener, ON KCH3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,415,000 |
Initial Cost of Buildings & Improvements | 10,478,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,415,000 |
Carrying Amount of Buildings and Improvements | 10,478,000 |
Accumulated Depreciation | 895,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-64 |
Seniors Housing Operating [Member] | La Palma, CA LPM [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,950,000 |
Initial Cost of Buildings & Improvements | 16,591,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,950,000 |
Carrying Amount of Buildings and Improvements | 16,591,000 |
Accumulated Depreciation | 1,405,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-03 |
Seniors Housing Operating [Member] | Lafayette Hill, PA LFH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,750,000 |
Initial Cost of Buildings & Improvements | 11,848,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,750,000 |
Carrying Amount of Buildings and Improvements | 11,848,000 |
Accumulated Depreciation | 1,559,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Lawrenceville, GA LWV3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 16,444,000 |
Initial Cost of Land | 1,500,000 |
Initial Cost of Buildings & Improvements | 29,003,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,500,000 |
Carrying Amount of Buildings and Improvements | 29,003,000 |
Accumulated Depreciation | 2,130,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-08 |
Seniors Housing Operating [Member] | Lenexa, KS LEN2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 10,085,000 |
Initial Cost of Land | 826,000 |
Initial Cost of Buildings & Improvements | 26,251,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 826,000 |
Carrying Amount of Buildings and Improvements | 26,251,000 |
Accumulated Depreciation | 1,029,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | Lincroft, NJ LIN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 9,000 |
Initial Cost of Buildings & Improvements | 19,958,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 9,000 |
Carrying Amount of Buildings and Improvements | 19,958,000 |
Accumulated Depreciation | 948,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | Lombard, IL LMB [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 17,429,000 |
Initial Cost of Land | 2,130,000 |
Initial Cost of Buildings & Improvements | 59,943,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,130,000 |
Carrying Amount of Buildings and Improvements | 59,943,000 |
Accumulated Depreciation | 1,775,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Louisville, KY LOU4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 11,523,000 |
Initial Cost of Land | 1,600,000 |
Initial Cost of Buildings & Improvements | 20,326,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,600,000 |
Carrying Amount of Buildings and Improvements | 20,326,000 |
Accumulated Depreciation | 988,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-10 |
Seniors Housing Operating [Member] | Lynnfield, MA LYN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 17,453,000 |
Initial Cost of Land | 3,165,000 |
Initial Cost of Buildings & Improvements | 45,200,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,165,000 |
Carrying Amount of Buildings and Improvements | 45,200,000 |
Accumulated Depreciation | 3,324,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | Malvern, PA MVN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,651,000 |
Initial Cost of Buildings & Improvements | 17,194,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,651,000 |
Carrying Amount of Buildings and Improvements | 17,194,000 |
Accumulated Depreciation | 1,799,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Markham, ON MKH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 22,788,000 |
Initial Cost of Land | 4,762,000 |
Initial Cost of Buildings & Improvements | 61,686,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,762,000 |
Carrying Amount of Buildings and Improvements | 61,686,000 |
Accumulated Depreciation | 3,081,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-81 |
Seniors Housing Operating [Member] | Marlboro, NJ MBO [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,222,000 |
Initial Cost of Buildings & Improvements | 14,888,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,222,000 |
Carrying Amount of Buildings and Improvements | 14,888,000 |
Accumulated Depreciation | 882,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | Metairie, LA MET [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 13,661,000 |
Initial Cost of Land | 725,000 |
Initial Cost of Buildings & Improvements | 27,708,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 725,000 |
Carrying Amount of Buildings and Improvements | 27,708,000 |
Accumulated Depreciation | 1,192,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Minnetonka, MN MTK2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 16,799,000 |
Initial Cost of Land | 920,000 |
Initial Cost of Buildings & Improvements | 29,344,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 920,000 |
Carrying Amount of Buildings and Improvements | 29,344,000 |
Accumulated Depreciation | 1,092,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | Mississauga, ON MSS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 2,283,000 |
Initial Cost of Land | 2,073,000 |
Initial Cost of Buildings & Improvements | 24,443,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,073,000 |
Carrying Amount of Buildings and Improvements | 24,443,000 |
Accumulated Depreciation | 1,306,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-84 |
Seniors Housing Operating [Member] | Mississauga, ON MSS2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,121,000 |
Initial Cost of Buildings & Improvements | 5,308,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,121,000 |
Carrying Amount of Buildings and Improvements | 5,308,000 |
Accumulated Depreciation | 490,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-78 |
Seniors Housing Operating [Member] | Mobberley, EN MBB [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 6,912,000 |
Initial Cost of Buildings & Improvements | 35,130,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 6,912,000 |
Carrying Amount of Buildings and Improvements | 35,130,000 |
Accumulated Depreciation | 3,007,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-07 |
Seniors Housing Operating [Member] | Monterey, CA MTY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 6,440,000 |
Initial Cost of Buildings & Improvements | 29,101,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 6,440,000 |
Carrying Amount of Buildings and Improvements | 29,101,000 |
Accumulated Depreciation | 2,388,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Montgomery Village, MD MVG [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,530,000 |
Initial Cost of Buildings & Improvements | 18,246,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,530,000 |
Carrying Amount of Buildings and Improvements | 18,246,000 |
Accumulated Depreciation | 1,284,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-93 |
Seniors Housing Operating [Member] | Moose Jaw, SK MJW [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 3,881,000 |
Initial Cost of Land | 754,000 |
Initial Cost of Buildings & Improvements | 16,240,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 754,000 |
Carrying Amount of Buildings and Improvements | 16,240,000 |
Accumulated Depreciation | 865,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Naperville, IL NPR4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,540,000 |
Initial Cost of Buildings & Improvements | 28,204,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,540,000 |
Carrying Amount of Buildings and Improvements | 28,204,000 |
Accumulated Depreciation | 1,205,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | Newtown Square, PA NTS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,930,000 |
Initial Cost of Buildings & Improvements | 14,420,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,930,000 |
Carrying Amount of Buildings and Improvements | 14,420,000 |
Accumulated Depreciation | 1,677,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-04 |
Seniors Housing Operating [Member] | North Tustin, CA NTT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,880,000 |
Initial Cost of Buildings & Improvements | 18,059,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,880,000 |
Carrying Amount of Buildings and Improvements | 18,059,000 |
Accumulated Depreciation | 859,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-00 |
Seniors Housing Operating [Member] | Oakland, CA OAK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,877,000 |
Initial Cost of Buildings & Improvements | 47,508,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,877,000 |
Carrying Amount of Buildings and Improvements | 47,508,000 |
Accumulated Depreciation | 3,862,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Oakton, VA OKN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,250,000 |
Initial Cost of Buildings & Improvements | 37,576,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,250,000 |
Carrying Amount of Buildings and Improvements | 37,576,000 |
Accumulated Depreciation | 2,846,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-97 |
Seniors Housing Operating [Member] | Oakville, ON OKV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 2,195,000 |
Initial Cost of Land | 1,622,000 |
Initial Cost of Buildings & Improvements | 8,357,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,622,000 |
Carrying Amount of Buildings and Improvements | 8,357,000 |
Accumulated Depreciation | 727,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-82 |
Seniors Housing Operating [Member] | Oakville, ON OKV2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 14,289,000 |
Initial Cost of Land | 2,750,000 |
Initial Cost of Buildings & Improvements | 37,613,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,750,000 |
Carrying Amount of Buildings and Improvements | 37,613,000 |
Accumulated Depreciation | 1,988,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-94 |
Seniors Housing Operating [Member] | Oakville, ON OKV3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 7,424,000 |
Initial Cost of Land | 1,656,000 |
Initial Cost of Buildings & Improvements | 17,217,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,656,000 |
Carrying Amount of Buildings and Improvements | 17,217,000 |
Accumulated Depreciation | 1,007,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-88 |
Seniors Housing Operating [Member] | Oshawa, ON OHW [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 4,562,000 |
Initial Cost of Land | 1,086,000 |
Initial Cost of Buildings & Improvements | 10,205,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,086,000 |
Carrying Amount of Buildings and Improvements | 10,205,000 |
Accumulated Depreciation | 701,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-91 |
Seniors Housing Operating [Member] | Ottawa, ON OTT4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 4,083,000 |
Initial Cost of Land | 895,000 |
Initial Cost of Buildings & Improvements | 4,998,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 895,000 |
Carrying Amount of Buildings and Improvements | 4,998,000 |
Accumulated Depreciation | 491,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-95 |
Seniors Housing Operating [Member] | Ottawa, ON OTT5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 818,000 |
Initial Cost of Buildings & Improvements | 2,165,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 818,000 |
Carrying Amount of Buildings and Improvements | 2,165,000 |
Accumulated Depreciation | 369,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-93 |
Seniors Housing Operating [Member] | Ottawa, ON OTT6 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 14,990,000 |
Initial Cost of Land | 3,654,000 |
Initial Cost of Buildings & Improvements | 34,247,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,654,000 |
Carrying Amount of Buildings and Improvements | 34,247,000 |
Accumulated Depreciation | 2,068,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Ottawa, ON OTT7 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 6,653,000 |
Initial Cost of Land | 1,438,000 |
Initial Cost of Buildings & Improvements | 12,432,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,438,000 |
Carrying Amount of Buildings and Improvements | 12,432,000 |
Accumulated Depreciation | 878,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Ottawa, ON OTT8 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 4,935,000 |
Initial Cost of Land | 959,000 |
Initial Cost of Buildings & Improvements | 9,029,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 959,000 |
Carrying Amount of Buildings and Improvements | 9,029,000 |
Accumulated Depreciation | 722,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Palo Alto, CA PAO [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 17,405,000 |
Initial Cost of Land | 0 |
Initial Cost of Buildings & Improvements | 39,639,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 0 |
Carrying Amount of Buildings and Improvements | 39,639,000 |
Accumulated Depreciation | 1,659,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-07 |
Seniors Housing Operating [Member] | Paramus, NJ PAM [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,840,000 |
Initial Cost of Buildings & Improvements | 35,728,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,840,000 |
Carrying Amount of Buildings and Improvements | 35,728,000 |
Accumulated Depreciation | 2,526,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Pittsburgh, PA PSB2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,580,000 |
Initial Cost of Buildings & Improvements | 18,017,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,580,000 |
Carrying Amount of Buildings and Improvements | 18,017,000 |
Accumulated Depreciation | 1,059,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Plainview, NY PLV2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,066,000 |
Initial Cost of Buildings & Improvements | 19,901,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,066,000 |
Carrying Amount of Buildings and Improvements | 19,901,000 |
Accumulated Depreciation | 1,029,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Plano, TX PLO5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 29,699,000 |
Initial Cost of Land | 3,120,000 |
Initial Cost of Buildings & Improvements | 59,950,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,120,000 |
Carrying Amount of Buildings and Improvements | 59,950,000 |
Accumulated Depreciation | 2,272,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | Playa Vista, CA PYV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,580,000 |
Initial Cost of Buildings & Improvements | 40,531,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,580,000 |
Carrying Amount of Buildings and Improvements | 40,531,000 |
Accumulated Depreciation | 3,258,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | Rancho Cucamonga, CA RCG [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,480,000 |
Initial Cost of Buildings & Improvements | 10,055,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,480,000 |
Carrying Amount of Buildings and Improvements | 10,055,000 |
Accumulated Depreciation | 650,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Randolph, NJ RDP [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 17,228,000 |
Initial Cost of Land | 1,540,000 |
Initial Cost of Buildings & Improvements | 46,934,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,540,000 |
Carrying Amount of Buildings and Improvements | 46,934,000 |
Accumulated Depreciation | 3,305,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | Regina, SK RGN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,797,000 |
Initial Cost of Land | 1,932,000 |
Initial Cost of Buildings & Improvements | 26,372,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,932,000 |
Carrying Amount of Buildings and Improvements | 26,372,000 |
Accumulated Depreciation | 1,248,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Regina, SK RGN2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,352,000 |
Initial Cost of Land | 1,608,000 |
Initial Cost of Buildings & Improvements | 26,330,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,608,000 |
Carrying Amount of Buildings and Improvements | 26,330,000 |
Accumulated Depreciation | 1,200,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-04 |
Seniors Housing Operating [Member] | Roseville, MN RSV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,540,000 |
Initial Cost of Buildings & Improvements | 35,877,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,540,000 |
Carrying Amount of Buildings and Improvements | 35,877,000 |
Accumulated Depreciation | 1,444,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | Sacramento, CA SAC3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,300,000 |
Initial Cost of Buildings & Improvements | 23,394,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,300,000 |
Carrying Amount of Buildings and Improvements | 23,394,000 |
Accumulated Depreciation | 1,647,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-04 |
Seniors Housing Operating [Member] | San Diego, CA SDG4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,000,000 |
Initial Cost of Buildings & Improvements | 27,164,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,000,000 |
Carrying Amount of Buildings and Improvements | 27,164,000 |
Accumulated Depreciation | 1,725,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-03 |
Seniors Housing Operating [Member] | San Gabriel, CA SGB [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,120,000 |
Initial Cost of Buildings & Improvements | 15,566,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,120,000 |
Carrying Amount of Buildings and Improvements | 15,566,000 |
Accumulated Depreciation | 1,395,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-05 |
Seniors Housing Operating [Member] | Santa Monica, CA SMC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 20,653,000 |
Initial Cost of Land | 5,250,000 |
Initial Cost of Buildings & Improvements | 28,340,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 5,250,000 |
Carrying Amount of Buildings and Improvements | 28,340,000 |
Accumulated Depreciation | 1,377,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-04 |
Seniors Housing Operating [Member] | Saskatoon, SK SSK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 6,044,000 |
Initial Cost of Land | 1,274,000 |
Initial Cost of Buildings & Improvements | 19,207,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,274,000 |
Carrying Amount of Buildings and Improvements | 19,207,000 |
Accumulated Depreciation | 968,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Saskatoon, SK SSK2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 13,846,000 |
Initial Cost of Land | 1,797,000 |
Initial Cost of Buildings & Improvements | 21,579,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,797,000 |
Carrying Amount of Buildings and Improvements | 21,579,000 |
Accumulated Depreciation | 847,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-04 |
Seniors Housing Operating [Member] | Schaumburg, IL SHG [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,460,000 |
Initial Cost of Buildings & Improvements | 22,863,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,460,000 |
Carrying Amount of Buildings and Improvements | 22,863,000 |
Accumulated Depreciation | 1,143,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Seal Beach, CA SBC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 6,204,000 |
Initial Cost of Buildings & Improvements | 72,954,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 6,204,000 |
Carrying Amount of Buildings and Improvements | 72,954,000 |
Accumulated Depreciation | 5,771,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-04 |
Seniors Housing Operating [Member] | Shelby Township, MI STS [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 17,059,000 |
Initial Cost of Land | 1,040,000 |
Initial Cost of Buildings & Improvements | 26,344,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,040,000 |
Carrying Amount of Buildings and Improvements | 26,344,000 |
Accumulated Depreciation | 1,167,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | Simi Valley, CA SVY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,200,000 |
Initial Cost of Buildings & Improvements | 16,664,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,200,000 |
Carrying Amount of Buildings and Improvements | 16,664,000 |
Accumulated Depreciation | 903,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Solihull, EN SOL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,767,000 |
Initial Cost of Buildings & Improvements | 34,466,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,767,000 |
Carrying Amount of Buildings and Improvements | 34,466,000 |
Accumulated Depreciation | 2,784,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-07 |
Seniors Housing Operating [Member] | Sonning, EN SNG [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 7,552,000 |
Initial Cost of Buildings & Improvements | 56,227,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 7,552,000 |
Carrying Amount of Buildings and Improvements | 56,227,000 |
Accumulated Depreciation | 4,168,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-09 |
Seniors Housing Operating [Member] | Spokane, WA SKN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,200,000 |
Initial Cost of Buildings & Improvements | 25,064,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,200,000 |
Carrying Amount of Buildings and Improvements | 25,064,000 |
Accumulated Depreciation | 1,572,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Spokane, WA SKN2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,580,000 |
Initial Cost of Buildings & Improvements | 25,342,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,580,000 |
Carrying Amount of Buildings and Improvements | 25,342,000 |
Accumulated Depreciation | 1,500,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Stittsville, ON SSL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 6,704,000 |
Initial Cost of Land | 1,529,000 |
Initial Cost of Buildings & Improvements | 17,762,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,529,000 |
Carrying Amount of Buildings and Improvements | 17,762,000 |
Accumulated Depreciation | 1,014,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-96 |
Seniors Housing Operating [Member] | Stockport, EN SKP [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 5,868,000 |
Initial Cost of Buildings & Improvements | 33,028,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 5,868,000 |
Carrying Amount of Buildings and Improvements | 33,028,000 |
Accumulated Depreciation | 2,679,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-08 |
Seniors Housing Operating [Member] | Studio City, CA SDC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 4,006,000 |
Initial Cost of Buildings & Improvements | 25,307,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,006,000 |
Carrying Amount of Buildings and Improvements | 25,307,000 |
Accumulated Depreciation | 2,529,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-04 |
Seniors Housing Operating [Member] | Surrey, BC SRY2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,952,000 |
Initial Cost of Land | 4,686,000 |
Initial Cost of Buildings & Improvements | 29,265,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,686,000 |
Carrying Amount of Buildings and Improvements | 29,265,000 |
Accumulated Depreciation | 1,725,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-00 |
Seniors Housing Operating [Member] | Surrey, BC SRY3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 4,914,000 |
Initial Cost of Land | 5,923,000 |
Initial Cost of Buildings & Improvements | 27,210,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 5,923,000 |
Carrying Amount of Buildings and Improvements | 27,210,000 |
Accumulated Depreciation | 1,829,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-87 |
Seniors Housing Operating [Member] | Swift Current, SK SCR [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 3,450,000 |
Initial Cost of Land | 620,000 |
Initial Cost of Buildings & Improvements | 12,034,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 620,000 |
Carrying Amount of Buildings and Improvements | 12,034,000 |
Accumulated Depreciation | 600,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-01 |
Seniors Housing Operating [Member] | Toronto, ON TRT4 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 2,190,000 |
Initial Cost of Land | 1,340,000 |
Initial Cost of Buildings & Improvements | 7,087,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,340,000 |
Carrying Amount of Buildings and Improvements | 7,087,000 |
Accumulated Depreciation | 474,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-82 |
Seniors Housing Operating [Member] | Toronto, ON TRT5 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 11,732,000 |
Initial Cost of Land | 3,257,000 |
Initial Cost of Buildings & Improvements | 26,348,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,257,000 |
Carrying Amount of Buildings and Improvements | 26,348,000 |
Accumulated Depreciation | 868,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | Toronto, ON TRT6 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 25,307,000 |
Initial Cost of Land | 4,033,000 |
Initial Cost of Buildings & Improvements | 39,031,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,033,000 |
Carrying Amount of Buildings and Improvements | 39,031,000 |
Accumulated Depreciation | 1,961,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-73 |
Seniors Housing Operating [Member] | Toronto, ON TRT7 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 1,764,000 |
Initial Cost of Land | 1,767,000 |
Initial Cost of Buildings & Improvements | 2,730,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,767,000 |
Carrying Amount of Buildings and Improvements | 2,730,000 |
Accumulated Depreciation | 589,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-85 |
Seniors Housing Operating [Member] | Toronto, ON TRT8 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 2,861,000 |
Initial Cost of Land | 1,851,000 |
Initial Cost of Buildings & Improvements | 3,785,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,851,000 |
Carrying Amount of Buildings and Improvements | 3,785,000 |
Accumulated Depreciation | 550,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-87 |
Seniors Housing Operating [Member] | Toronto, ON TRT9 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 44,601,000 |
Initial Cost of Land | 6,523,000 |
Initial Cost of Buildings & Improvements | 70,824,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 6,523,000 |
Carrying Amount of Buildings and Improvements | 70,824,000 |
Accumulated Depreciation | 3,327,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-88 |
Seniors Housing Operating [Member] | Upper St Claire, PA USC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,102,000 |
Initial Cost of Buildings & Improvements | 13,455,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,102,000 |
Carrying Amount of Buildings and Improvements | 13,455,000 |
Accumulated Depreciation | 1,575,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-05 |
Seniors Housing Operating [Member] | Vankleek Hill, ON VKH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 1,681,000 |
Initial Cost of Land | 472,000 |
Initial Cost of Buildings & Improvements | 5,097,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 472,000 |
Carrying Amount of Buildings and Improvements | 5,097,000 |
Accumulated Depreciation | 380,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-87 |
Seniors Housing Operating [Member] | Victoria, BC VTA2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 10,420,000 |
Initial Cost of Land | 3,713,000 |
Initial Cost of Buildings & Improvements | 22,972,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,713,000 |
Carrying Amount of Buildings and Improvements | 22,972,000 |
Accumulated Depreciation | 1,709,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-74 |
Seniors Housing Operating [Member] | Victoria, BC VTA3 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 9,607,000 |
Initial Cost of Land | 4,754,000 |
Initial Cost of Buildings & Improvements | 19,351,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,754,000 |
Carrying Amount of Buildings and Improvements | 19,351,000 |
Accumulated Depreciation | 1,132,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-88 |
Seniors Housing Operating [Member] | Walnut Creek, CA WLC [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,700,000 |
Initial Cost of Buildings & Improvements | 12,467,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,700,000 |
Carrying Amount of Buildings and Improvements | 12,467,000 |
Accumulated Depreciation | 1,598,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Washington, DC WSH2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 33,263,000 |
Initial Cost of Land | 4,000,000 |
Initial Cost of Buildings & Improvements | 69,154,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 4,000,000 |
Carrying Amount of Buildings and Improvements | 69,154,000 |
Accumulated Depreciation | 2,669,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-04 |
Seniors Housing Operating [Member] | Wayland, MA WAY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,207,000 |
Initial Cost of Buildings & Improvements | 27,462,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,207,000 |
Carrying Amount of Buildings and Improvements | 27,462,000 |
Accumulated Depreciation | 2,226,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-97 |
Seniors Housing Operating [Member] | West Babylon, NY WBB [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,960,000 |
Initial Cost of Buildings & Improvements | 47,085,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,960,000 |
Carrying Amount of Buildings and Improvements | 47,085,000 |
Accumulated Depreciation | 1,740,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-03 |
Seniors Housing Operating [Member] | West Bloomfield, MI WBF [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,040,000 |
Initial Cost of Buildings & Improvements | 12,300,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,040,000 |
Carrying Amount of Buildings and Improvements | 12,300,000 |
Accumulated Depreciation | 657,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-00 |
Seniors Housing Operating [Member] | West Hills, CA WHL [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,600,000 |
Initial Cost of Buildings & Improvements | 7,521,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,600,000 |
Carrying Amount of Buildings and Improvements | 7,521,000 |
Accumulated Depreciation | 603,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | West Vancouver, BC WVR [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 12,537,000 |
Initial Cost of Land | 9,128,000 |
Initial Cost of Buildings & Improvements | 32,217,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 9,128,000 |
Carrying Amount of Buildings and Improvements | 32,217,000 |
Accumulated Depreciation | 2,189,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-87 |
Seniors Housing Operating [Member] | Westbourne, EN WTB [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 7,297,000 |
Initial Cost of Buildings & Improvements | 54,745,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 7,297,000 |
Carrying Amount of Buildings and Improvements | 54,745,000 |
Accumulated Depreciation | 3,986,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-06 |
Seniors Housing Operating [Member] | Weston, MA WTN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,160,000 |
Initial Cost of Buildings & Improvements | 6,200,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,160,000 |
Carrying Amount of Buildings and Improvements | 6,200,000 |
Accumulated Depreciation | 350,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-98 |
Seniors Housing Operating [Member] | Weybridge, EN WEY [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 10,574,000 |
Initial Cost of Buildings & Improvements | 63,972,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 10,574,000 |
Carrying Amount of Buildings and Improvements | 63,972,000 |
Accumulated Depreciation | 4,802,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-08 |
Seniors Housing Operating [Member] | White Oak, MD WHO [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 2,304,000 |
Initial Cost of Buildings & Improvements | 24,768,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,304,000 |
Carrying Amount of Buildings and Improvements | 24,768,000 |
Accumulated Depreciation | 1,152,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-02 |
Seniors Housing Operating [Member] | Wilmington, DE WGT2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 1,040,000 |
Initial Cost of Buildings & Improvements | 23,338,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,040,000 |
Carrying Amount of Buildings and Improvements | 23,338,000 |
Accumulated Depreciation | 1,966,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-04 |
Seniors Housing Operating [Member] | Winnipeg, MB WNN [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 18,550,000 |
Initial Cost of Land | 2,519,000 |
Initial Cost of Buildings & Improvements | 49,216,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 2,519,000 |
Carrying Amount of Buildings and Improvements | 49,216,000 |
Accumulated Depreciation | 2,517,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-99 |
Seniors Housing Operating [Member] | Winnipeg, MB WNN2 [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 10,834,000 |
Initial Cost of Land | 1,653,000 |
Initial Cost of Buildings & Improvements | 27,401,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 1,653,000 |
Carrying Amount of Buildings and Improvements | 27,401,000 |
Accumulated Depreciation | 1,440,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-88 |
Seniors Housing Operating [Member] | Wolverhampton, EN WLV [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,945,000 |
Initial Cost of Buildings & Improvements | 11,350,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,945,000 |
Carrying Amount of Buildings and Improvements | 11,350,000 |
Accumulated Depreciation | 1,600,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-08 |
Seniors Housing Operating [Member] | Woodland Hills, CA WDH [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,400,000 |
Initial Cost of Buildings & Improvements | 20,478,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,400,000 |
Carrying Amount of Buildings and Improvements | 20,478,000 |
Accumulated Depreciation | 2,195,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-05 |
Seniors Housing Operating [Member] | Yonkers, NY YNK [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 0 |
Initial Cost of Land | 3,962,000 |
Initial Cost of Buildings & Improvements | 50,107,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 3,962,000 |
Carrying Amount of Buildings and Improvements | 50,107,000 |
Accumulated Depreciation | 3,688,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-05 |
Seniors Housing Operating [Member] | Yorkton, SK YKT [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 4,682,000 |
Initial Cost of Land | 599,000 |
Initial Cost of Buildings & Improvements | 11,233,000 |
Cost Capitalized Subsequent to Acquisition | 0 |
Carrying Amount of Land | 599,000 |
Carrying Amount of Buildings and Improvements | 11,233,000 |
Accumulated Depreciation | 681,000 |
Year Acquired | 1-Jan-13 |
Year Built | 1-Jan-01 |
Total investments in real property owned [Member] | ' |
Real Estate and Accumulated Depreciation | ' |
Initial Cost of Encumbrances | 3,002,277,000 |
Initial Cost of Land | 1,866,415,000 |
Initial Cost of Buildings & Improvements | 21,073,980,000 |
Cost Capitalized Subsequent to Acquisition | 812,740,000 |
Carrying Amount of Land | 1,878,877,000 |
Carrying Amount of Buildings and Improvements | 21,855,856,000 |
Accumulated Depreciation | $2,386,658,000 |