Document_and_Entity_Informatio
Document and Entity Information (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Jan. 31, 2014 | Jun. 30, 2013 | |
Document And Entity Information [Abstract] | ' | ' | ' |
Entity Registrant Name | 'HEALTH CARE REIT INC /DE/ | ' | ' |
Entity Central Index Key | '0000766704 | ' | ' |
Document Type | '10-K | ' | ' |
Document Period End date | 31-Dec-13 | ' | ' |
Amendment Flag | 'false | ' | ' |
Document Fiscal Year Focus | '2013 | ' | ' |
Document Fiscal Period Focus | 'Q4 | ' | ' |
Current Fiscal Year End Date | '--12-31 | ' | ' |
Entity Well Known Seasoned Issuer | 'Yes | ' | ' |
Entity Voluntary Filers | 'No | ' | ' |
Entity Current Reporting Status | 'Yes | ' | ' |
Entity Filer Category | 'Large Accelerated Filer | ' | ' |
Entity Public Float | ' | ' | $19,053,297,364 |
Entity Common Stock Shares Outstanding | ' | 289,970,598 | ' |
Consolidated_Balance_Sheets
Consolidated Balance Sheets (USD $) | Dec. 31, 2013 | Dec. 31, 2012 | |
Real property owned: | ' | ' | |
Land and land improvements | $1,878,877,000 | $1,365,391,000 | |
Buildings and improvements | 20,625,515,000 | 15,635,127,000 | |
Acquired lease intangibles | 1,070,754,000 | 673,684,000 | |
Real property held for sale, net of accumulated depreciation | 18,502,000 | 245,213,000 | |
Construction in progress | 141,085,000 | 162,984,000 | |
Gross real property owned | 23,734,733,000 | 18,082,399,000 | |
Less accumulated depreciation and amortization | -2,386,658,000 | -1,555,055,000 | |
Net real property owned | 21,348,075,000 | 16,527,344,000 | |
Real estate loans receivable: | ' | ' | |
Real estate loans receivable | 332,146,000 | 895,665,000 | |
Net real estate investments | 21,680,221,000 | [1] | 17,423,009,000 |
Other assets: | ' | ' | |
Investments in unconsolidated entities | 479,629,000 | 438,936,000 | |
Goodwill | 68,321,000 | 68,321,000 | |
Deferred loan expenses | 70,875,000 | 66,327,000 | |
Cash and cash equivalents | 158,780,000 | 1,033,764,000 | |
Restricted cash | 72,821,000 | 107,657,000 | |
Receivables and other assets | 553,310,000 | 411,095,000 | |
Total other assets | 1,403,736,000 | 2,126,100,000 | |
Total assets | 23,083,957,000 | 19,549,109,000 | |
Liabilities: | ' | ' | |
Borrowings under unsecured lines of credit arrangements | 130,000,000 | 0 | |
Senior unsecured notes | 7,379,308,000 | 6,114,151,000 | |
Secured debt | 3,058,248,000 | 2,336,196,000 | |
Capital lease obligations | 84,458,000 | 81,552,000 | |
Accrued expenses and other liabilities | 640,573,000 | 462,099,000 | |
Total liabilities | 11,292,587,000 | 8,993,998,000 | |
Redeemable noncontrolling interests | 35,039,000 | 34,592,000 | |
Equity: | ' | ' | |
Preferred stock | 1,017,361,000 | 1,022,917,000 | |
Common stock | 289,461,000 | 260,396,000 | |
Capital in excess of par value | 12,418,520,000 | 10,543,690,000 | |
Treasury stock | -21,263,000 | -17,875,000 | |
Cumulative net income | 2,329,869,000 | 2,184,819,000 | |
Cumulative dividends | -4,600,854,000 | -3,694,579,000 | |
Accumulated other comprehensive income | -24,531,000 | -11,028,000 | |
Other equity | 6,020,000 | 6,461,000 | |
Total Health Care REIT, Inc. stockholders' equity | 11,414,583,000 | 10,294,801,000 | |
Noncontrolling interests | 341,748,000 | 225,718,000 | |
Total equity | 11,756,331,000 | 10,520,519,000 | |
Total liabilities and equity | $23,083,957,000 | $19,549,109,000 | |
[1] | Genesis is in our seniors housing triple-net segment. Sunrise, Revera, and Belmont Village are in our seniors housing operating segment. Benchmark is in both our seniors housing triple-net and seniors housing operating segments |
Consolidated_Statements_of_Inc
Consolidated Statements of Income (USD $) | 12 Months Ended | |||||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | ||||
Revenues: | ' | ' | ' | |||
Rental income | $1,227,589,000 | $1,063,214,000 | $804,732,000 | |||
Resident fees and services | 1,616,290,000 | 697,494,000 | 456,085,000 | |||
Interest income | 32,663,000 | 39,065,000 | 41,070,000 | |||
Other income | 4,066,000 | 5,271,000 | 11,295,000 | |||
Total revenues | 2,880,608,000 | 1,805,044,000 | 1,313,182,000 | |||
Expenses: | ' | ' | ' | |||
Interest expense | 458,360,000 | 361,565,000 | 290,981,000 | |||
Property operating expenses | 1,206,813,000 | 567,989,000 | 375,064,000 | |||
Depreciation and amortization | 865,800,000 | 506,220,000 | 386,478,000 | |||
General and administrative | 108,318,000 | 97,341,000 | 77,201,000 | |||
Transaction costs | 133,401,000 | 61,609,000 | 70,224,000 | |||
Loss (gain) on derivatives, net | -4,470,000 | 1,825,000 | 0 | |||
Loss (gain) on extinguishment of debt, net | -909,000 | -775,000 | -979,000 | |||
Provision for loan losses | 2,110,000 | [1] | 27,008,000 | [2] | 2,010,000 | [3] |
Total expenses | 2,778,363,000 | 1,619,132,000 | 1,200,979,000 | |||
Income from continuing operations before income taxes and income from unconsolidated entities | 102,245,000 | 185,912,000 | 112,203,000 | |||
Income tax (expense) benefit | 7,491,000 | 7,612,000 | 1,388,000 | |||
Income (loss) from unconsolidated entities | -8,187,000 | 2,482,000 | 5,772,000 | |||
Income from continuing operations | 86,567,000 | 180,782,000 | 116,587,000 | |||
Discontinued operations: | ' | ' | ' | |||
Gain (loss) on sales of properties, net | 49,138,000 | 100,549,000 | 61,160,000 | |||
Impairment of assets | 0 | -29,287,000 | -12,194,000 | |||
Income (loss) from discontinued operations, net | 2,575,000 | 42,796,000 | 47,163,000 | |||
Discontinued operations, net | 51,713,000 | 114,058,000 | 96,129,000 | |||
Net income | 138,280,000 | 294,840,000 | 212,716,000 | |||
Less: Preferred stock dividends | 66,336,000 | 69,129,000 | 60,502,000 | |||
Less: Preferred stock redemption charge | 0 | 6,242,000 | 0 | |||
Net Income Loss Attributable To Noncontrolling Interest | -6,770,000 | [4] | -2,415,000 | [4] | -4,894,000 | [4] |
Net income attributable to common stockholders | $78,714,000 | $221,884,000 | $157,108,000 | |||
Average number of common shares outstanding: | ' | ' | ' | |||
Basic | 276,929,000 | 224,343,000 | 173,741,000 | |||
Diluted | 278,761,000 | 225,953,000 | 174,401,000 | |||
Basic: | ' | ' | ' | |||
Income from continuing operations attributable to common stockholders | $0.10 | $0.48 | $0.35 | |||
Discontinued operations, net | $0.19 | $0.51 | $0.55 | |||
Basic earnings per share | $0.28 | $0.99 | $0.90 | |||
Diluted: | ' | ' | ' | |||
Income from continuing operations attributable to common stockholders | $0.10 | $0.48 | $0.35 | |||
Discontinued operations, net | $0.19 | $0.50 | $0.55 | |||
Diluted earnings per share | $0.28 | $0.98 | $0.90 | |||
[1] | Provision and charge-off amounts relate to one active adult community in our seniors housing triple-net segment. | |||||
[2] | Provision and charge-off amounts relate to one entrance fee community in our seniors housing triple-net segment. | |||||
[3] | Provision and charge-off amounts relate to one hospital in our medical facilities segment. | |||||
[4] | Includes amounts attributable to redeemable noncontrolling interests |
Consolidated_Statements_of_Com
Consolidated Statements of Comprehensive Income (USD $) | 12 Months Ended | |||||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | ||||
Statement of Comprehensive Income [Abstract] | ' | ' | ' | |||
Net income | $138,280,000 | $294,840,000 | $212,716,000 | |||
Other comprehensive income (loss): | ' | ' | ' | |||
Unrecognized gains (losses) on equity investments | -173,000 | 403,000 | -122,000 | |||
Unrecognized gains (losses) on cash flow hedges | 1,898,000 | 3,200,000 | 3,189,000 | |||
Reclassification adjustment realized in net income | 0 | -1,596,000 | -1,781,000 | |||
Unrecognized actuarial gain/(loss) | 1,522,000 | -226,000 | -2,115,000 | |||
Unrecognized gains (losses) on foreign currency translation | -23,247,000 | -881,000 | 0 | |||
Total other comprehensive income | -20,000,000 | 900,000 | -829,000 | |||
Total comprehensive income | 118,280,000 | 295,740,000 | 211,887,000 | |||
Net and comprehensive income attributable to noncontrolling interests | -13,267,000 | [1] | -2,415,000 | [1] | -4,894,000 | [1] |
Comprehensive income attributable to controlling interests | $105,013,000 | $293,325,000 | $206,993,000 | |||
[1] | Includes amounts attributable to redeemable noncontrolling interests |
Consolidated_Statements_of_Equ
Consolidated Statements of Equity (USD $) | Total | Preferred Stock | Common Stock | Capital in Excess of Par Value | Treasury Stock | Cumulative Net Income | Cumulative Dividends | Accumulated Other Comprehensive Income | Other Equity | Noncontrolling Interests |
Balances at beginning of period at Dec. 31, 2010 | $4,733,100,000 | $291,667,000 | $147,155,000 | $4,932,468,000 | ($11,352,000) | $1,676,196,000 | ($2,427,881,000) | ($11,099,000) | $5,697,000 | $130,249,000 |
Comprehensive income: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | 214,019,000 | ' | ' | ' | ' | 217,610,000 | ' | ' | ' | -3,591,000 |
Other comprehensive income | -829,000 | ' | ' | ' | ' | ' | ' | -829,000 | ' | ' |
Total comprehensive Income | 213,190,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net changes in noncontrolling interests | 33,693,000 | ' | ' | 6,468,000 | ' | ' | ' | ' | ' | 27,225,000 |
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 138,207,000 | ' | 2,895,000 | 138,989,000 | -2,183,000 | ' | ' | ' | -1,494,000 | ' |
Net proceeds from sale of common stock | 2,006,351,000 | ' | 42,249,000 | 1,964,102,000 | ' | ' | ' | ' | ' | ' |
Net proceeds from issuance of preferred stock | 696,437,000 | 718,750,000 | ' | -22,313,000 | ' | ' | ' | ' | ' | ' |
Equity component of convertible debt | 0 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Equity consideration in business combinations | 0 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Conversion of preferred stock | 0 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Option compensation expense | 1,917,000 | ' | ' | ' | ' | ' | ' | ' | 1,917,000 | ' |
Cash dividends paid: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock cash dividends | -483,746,000 | ' | ' | ' | ' | ' | -483,746,000 | ' | ' | ' |
Preferred stock cash dividends | -60,502,000 | ' | ' | ' | ' | ' | -60,502,000 | ' | ' | ' |
Balances at end of period at Dec. 31, 2011 | 7,278,647,000 | 1,010,417,000 | 192,299,000 | 7,019,714,000 | -13,535,000 | 1,893,806,000 | -2,972,129,000 | -11,928,000 | 6,120,000 | 153,883,000 |
Comprehensive income: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | 295,775,000 | ' | ' | ' | ' | 297,255,000 | ' | ' | ' | -1,480,000 |
Other comprehensive income | 900,000 | ' | ' | ' | ' | ' | ' | 900,000 | ' | ' |
Total comprehensive Income | 296,675,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net changes in noncontrolling interests | 66,179,000 | ' | ' | -7,136,000 | ' | ' | ' | ' | ' | 73,315,000 |
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 145,739,000 | ' | 2,658,000 | 149,955,000 | -4,340,000 | ' | ' | ' | -2,534,000 | ' |
Net proceeds from sale of common stock | 3,446,932,000 | ' | 64,400,000 | 3,382,532,000 | ' | ' | ' | ' | ' | ' |
Net proceeds from issuance of preferred stock | 277,687,000 | 287,500,000 | ' | -9,813,000 | ' | ' | ' | ' | ' | ' |
Equity consideration in business combinations | 3,275,000 | ' | 1,039,000 | 2,236,000 | ' | ' | ' | ' | ' | ' |
Redemption of preferred stock | -275,040,000 | -275,000,000 | ' | 6,202,000 | ' | -6,242,000 | ' | ' | ' | ' |
Option compensation expense | 2,875,000 | ' | ' | ' | ' | ' | ' | ' | 2,875,000 | ' |
Cash dividends paid: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock cash dividends | -653,321,000 | ' | ' | ' | ' | ' | -653,321,000 | ' | ' | ' |
Preferred stock cash dividends | -69,129,000 | ' | ' | ' | ' | ' | -69,129,000 | ' | ' | ' |
Balances at end of period at Dec. 31, 2012 | 10,520,519,000 | 1,022,917,000 | 260,396,000 | 10,543,690,000 | -17,875,000 | 2,184,819,000 | -3,694,579,000 | -11,028,000 | 6,461,000 | 225,718,000 |
Comprehensive income: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net income (loss) | 139,563,000 | ' | ' | ' | ' | 145,050,000 | ' | ' | ' | -5,487,000 |
Other comprehensive income | -20,000,000 | ' | ' | ' | ' | ' | ' | -13,503,000 | ' | -6,497,000 |
Total comprehensive Income | 119,563,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Net changes in noncontrolling interests | 152,938,000 | ' | 1,109,000 | 23,815,000 | ' | ' | ' | ' | ' | 128,014,000 |
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 238,746,000 | ' | 3,852,000 | 239,837,000 | -3,388,000 | ' | ' | ' | -1,555,000 | ' |
Net proceeds from sale of common stock | 1,630,281,000 | ' | 23,000,000 | 1,607,281,000 | ' | ' | ' | ' | ' | ' |
Net proceeds from issuance of preferred stock | 0 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Equity component of convertible debt | -555,000 | ' | 988,000 | -1,543,000 | ' | ' | ' | ' | ' | ' |
Redemption of preferred stock | 0 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Conversion of preferred stock | ' | -5,556,000 | 116,000 | 5,440,000 | ' | ' | ' | ' | ' | ' |
Option compensation expense | 1,114,000 | ' | ' | ' | ' | ' | ' | ' | 1,114,000 | ' |
Cash dividends paid: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock cash dividends | -839,939,000 | ' | ' | ' | ' | ' | -839,939,000 | ' | ' | ' |
Preferred stock cash dividends | -66,336,000 | ' | ' | ' | ' | ' | -66,336,000 | ' | ' | ' |
Balances at end of period at Dec. 31, 2013 | $11,756,331,000 | $1,017,361,000 | $289,461,000 | $12,418,520,000 | ($21,263,000) | $2,329,869,000 | ($4,600,854,000) | ($24,531,000) | $6,020,000 | $341,748,000 |
Consolidated_Statements_of_Cas
Consolidated Statements of Cash Flows (USD $) | 12 Months Ended | |||||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | ||||
Operating activities | ' | ' | ' | |||
Net income | $138,280,000 | $294,840,000 | $212,716,000 | |||
Adjustments to reconcile net income to net cash provided from (used in) operating activities: | ' | ' | ' | |||
Depreciation and amortization expenses | 873,960,000 | 533,585,000 | 423,605,000 | |||
Other amortization expenses | 8,097,000 | 15,185,000 | 16,851,000 | |||
Provision for loan losses | 2,110,000 | [1] | 27,008,000 | [2] | 2,010,000 | [3] |
Impairment of assets | 0 | 29,287,000 | 12,194,000 | |||
Stock-based compensation expense | 20,177,000 | 18,521,000 | 10,786,000 | |||
Loss on derivatives | 4,470,000 | -1,825,000 | 0 | |||
Loss (gain) on extinguishment of debt, net | -909,000 | -775,000 | -979,000 | |||
Income (loss) from unconsolidated entities | -8,187,000 | 2,482,000 | 5,772,000 | |||
Rental income less than (in excess of) cash received | -46,068,000 | -32,362,000 | -31,578,000 | |||
Amortization related to above (below) market leases, net | 460,000 | 165,000 | -2,507,000 | |||
Gain (loss) on sales of properties, net | -49,138,000 | -100,549,000 | -61,160,000 | |||
Distributions by unconsolidated entities operating | -8,885,000 | -17,607,000 | -6,149,000 | |||
Increase (decrease) in accrued expenses and other liabilities | 67,557,000 | 38,213,000 | 10,653,000 | |||
Decrease (increase) in receivables and other assets | -47,571,000 | -18,285,000 | -4,744,000 | |||
Net cash provided from (used in) operating activities | 988,497,000 | 818,133,000 | 588,224,000 | |||
Investing activities | ' | ' | ' | |||
Cash disbursed for acquisitions | -3,597,955,000 | -2,923,251,000 | -4,514,271,000 | |||
Cash disbursed for capital improvements to existing properties | -135,832,000 | -135,450,000 | -89,247,000 | |||
Cash disbursed for construction in progress | -247,560,000 | -286,410,000 | -301,604,000 | |||
Capitalized interest | -6,700,000 | -9,777,000 | -13,164,000 | |||
Investment in real estate loans receivable | -117,059,000 | -665,094,000 | -51,477,000 | |||
Other investments, net of payments | -15,634,000 | 25,425,000 | -22,986,000 | |||
Principal collected on real estate loans receivable | 102,886,000 | 35,020,000 | 188,811,000 | |||
Contributions to unconsolidated entities | -99,769,000 | -227,735,000 | -2,784,000 | |||
Distributions by unconsolidated entities investing | 30,853,000 | 13,136,000 | 9,135,000 | |||
Proceeds from (payments on) derivatives investing | -6,803,000 | 6,652,000 | 0 | |||
Decrease (increase) in restricted cash | 79,957,000 | -35,766,000 | 30,248,000 | |||
Proceeds from sales of real property | 482,023,000 | 610,271,000 | 247,210,000 | |||
Net cash provided from (used in) investing activities | -3,531,593,000 | -3,592,979,000 | -4,520,129,000 | |||
Financing activities | ' | ' | ' | |||
Net increase (decrease) under unsecured lines of credit arrangements | 130,000,000 | -610,000,000 | 310,000,000 | |||
Proceeds from issuance of senior unsecured notes | 1,756,192,000 | 2,025,708,000 | 1,381,086,000 | |||
Payments to extinguish senior unsecured notes | -517,625,000 | -370,524,000 | -3,000 | |||
Secured debt issued | 89,208,000 | 157,418,000 | 119,030,000 | |||
Payments on secured debt | -674,103,000 | -406,210,000 | -83,998,000 | |||
Net proceeds from the issuance of common stock | 1,854,637,000 | 3,581,292,000 | 2,137,594,000 | |||
Net proceeds from issuance of preferred stock | 0 | 277,687,000 | 696,437,000 | |||
Redemption of preferred stock | 0 | -275,000,000 | 0 | |||
Decrease (increase) in deferred loan expenses | -13,503,000 | -7,152,000 | -28,867,000 | |||
Contributions by noncontrolling interests | 5,072,000 | [4] | 24,115,000 | [4] | 8,604,000 | [4] |
Distributions to noncontrolling interests | -35,592,000 | [4] | -29,353,000 | [4] | -30,705,000 | [4] |
Acquisitions of non controlling interests | -23,247,000 | 0 | 0 | |||
Cash distributions to stockholders | -906,275,000 | -722,450,000 | -544,248,000 | |||
Other financing activities | 2,906,000 | -403,000 | -1,113,000 | |||
Net cash provided from (used in) financing activities | 1,667,670,000 | 3,645,128,000 | 3,963,817,000 | |||
Effect of foreign currency translation on cash and cash equivalents | 442,000 | 0 | 0 | |||
Increase (decrease) in cash and cash equivalents | -874,984,000 | 870,282,000 | 31,912,000 | |||
Cash and cash equivalents at beginning of period | 1,033,764,000 | 163,482,000 | 131,570,000 | |||
Cash and cash equivalents at end of period | 158,780,000 | 1,033,764,000 | 163,482,000 | |||
Supplemental cash flow information: | ' | ' | ' | |||
Interest paid | 447,108,000 | 369,511,000 | 285,884,000 | |||
Income taxes paid | $12,110,000 | $3,071,189.98 | $389,000 | |||
[1] | Provision and charge-off amounts relate to one active adult community in our seniors housing triple-net segment. | |||||
[2] | Provision and charge-off amounts relate to one entrance fee community in our seniors housing triple-net segment. | |||||
[3] | Provision and charge-off amounts relate to one hospital in our medical facilities segment. | |||||
[4] | Includes amounts attributable to redeemable noncontrolling interests. | |||||
See accompanying notes. |
Business
Business | 12 Months Ended |
Dec. 31, 2013 | |
Business [Abstract] | ' |
Business | ' |
1. Business | |
Health Care REIT, Inc., an S&P 500 company with headquarters in Toledo, Ohio, is an equity real estate investment trust (“REIT”) that invests in seniors housing and health care real estate. Our full service platform offers property management and development services to our customers. As of December 31, 2013, our diversified portfolio consisted of 1,199 properties in 46 states, the United Kingdom, and Canada. Founded in 1970, we were the first real estate investment trust to invest exclusively in health care facilities. |
Accounting_Policies_and_Relate
Accounting Policies and Related Matters | 12 Months Ended |
Dec. 31, 2013 | |
Accounting Policies and Related Matters [Abstract] | ' |
Accounting Policies and Related Matters | ' |
2. Accounting Policies and Related Matters | |
Principles of Consolidation | |
The consolidated financial statements include the accounts of our wholly-owned subsidiaries and joint venture entities that we control, through voting rights or other means. All material intercompany transactions and balances have been eliminated in consolidation. | |
At inception of joint venture transactions, we identify entities for which control is achieved through means other than voting rights (“variable interest entities” or “VIEs”) and determine which business enterprise is the primary beneficiary of its operations. A VIE is broadly defined as an entity where either (i) the equity investors as a group, if any, do not have a controlling financial interest, or (ii) the equity investment at risk is insufficient to finance that entity’s activities without additional subordinated financial support. We consolidate investments in VIEs when we are determined to be the primary beneficiary. Accounting Standards Codification Topic 810, Consolidations (“ASC 810”), requires enterprises to perform a qualitative approach to determining whether or not a VIE will need to be consolidated on a continuous basis. This evaluation is based on an enterprise’s ability to direct and influence the activities of a VIE that most significantly impact that entity’s economic performance. | |
For investments in joint ventures, we evaluate the type of rights held by the limited partner(s), which may preclude consolidation in circumstances in which the sole general partner would otherwise consolidate the limited partnership. The assessment of limited partners’ rights and their impact on the presumption of control over a limited partnership by the sole general partner should be made when an investor becomes the sole general partner and should be reassessed if (i) there is a change to the terms or in the exercisability of the rights of the limited partners, (ii) the sole general partner increases or decreases its ownership in the limited partnership, or (iii) there is an increase or decrease in the number of outstanding limited partnership interests. We similarly evaluate the rights of managing members of limited liability companies. | |
Use of Estimates | |
The preparation of the financial statements in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”) requires us to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. | |
Revenue Recognition | |
Revenue is recorded in accordance with U.S. GAAP, which requires that revenue be recognized after four basic criteria are met. These four criteria include persuasive evidence of an arrangement, the rendering of service, fixed and determinable income and reasonably assured collectability. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risk. Substantially all of our operating leases contain escalating rent structures. Leases with fixed annual rental escalators are generally recognized on a straight-line basis over the initial lease period, subject to a collectability assessment. Rental income related to leases with contingent rental escalators is generally recorded based on the contractual cash rental payments due for the period. Leases in our medical office building portfolio typically include some form of operating expense reimbursement by the tenant. Certain payments made to operators are treated as lease incentives and amortized as a reduction of revenue over the lease term. We recognize resident fees and services, other than move-in fees, monthly as services are provided. Lease agreements with residents generally have a term of one year and are cancelable by the resident with 30 days’ notice. | |
Cash and Cash Equivalents | |
Cash and cash equivalents consist of all highly liquid investments with an original maturity of three months or less. | |
Restricted Cash | |
Restricted cash primarily consists of amounts held by lenders to provide future payments for real estate taxes, insurance, tenant and capital improvements and amounts held in escrow relating to acquisitions we are entitled to receive over a period of time as outlined in the escrow agreement. | |
Deferred Loan Expenses | |
Deferred loan expenses are costs incurred by us in connection with the issuance, assumption and amendments of debt arrangements. We amortize these costs over the term of the debt using the straight-line method, which approximates the effective interest method. | |
Investments in Unconsolidated Entities | |
Investments in less than majority owned entities are reported under the equity method of accounting when our interests represent either (1) general partnership interests subject to substantive participating or kick-out rights that have been granted to the limited partners, or (2) limited partnership interests with no control over major operating and financial policies of the entities. Under the equity method of accounting, our share of the investee’s earnings or losses is included in our consolidated results of operations. To the extent that our cost basis is different from the basis reflected at the entity level, the basis difference is generally amortized over the lives of the related assets and liabilities, and such amortization is included in our share of equity in earnings of the entity. The initial carrying value of investments in unconsolidated entities is based on the amount paid to purchase the entity interest or the estimated fair value of the assets prior to the sale of interests in the entity. Other equity investments include an investment in available-for-sale securities. These equity investments represented a minimal ownership interest in these companies. We evaluate our equity method investments for impairment based upon a comparison of the estimated fair value of the equity method investment to its carrying value. When we determine a decline in the estimated fair value of such an investment below its carrying value is other-than-temporary, an impairment is recorded. | |
Redeemable Noncontrolling Interests | |
Certain noncontrolling interests are redeemable at fair value. Accordingly, we record the carrying amount of the noncontrolling interests at the greater of (i) the initial carrying amount, increased or decreased for the noncontrolling interest’s share of net income or loss and its share of other comprehensive income or loss and dividends or (ii) the redemption value. In accordance with ASC 810, the redeemable noncontrolling interests were classified outside of permanent equity, as a mezzanine item, in the balance sheet. | |
Real Property Owned | |
Real property developed by us is recorded at cost, including the capitalization of construction period interest. Expenditures for repairs and maintenance are expensed as incurred. Property acquisitions are accounted for as business combinations where we measure the assets acquired, liabilities (including assumed debt and contingencies) and any noncontrolling interests at their fair values on the acquisition date. The cost of real property acquired, which represents substantially all of the purchase price, is allocated to net tangible and identifiable intangible assets based on their respective fair values. These properties are depreciated on a straight-line basis over their estimated useful lives which range from 15 to 40 years for buildings and 5 to 15 years for improvements. Tangible assets primarily consist of land, buildings and improvements, including those related to capital leases. We consider costs incurred in conjunction with re-leasing properties, including tenant improvements and lease commissions, to represent the acquisition of productive assets and, accordingly, such costs are reflected as investment activities in our statement of cash flows. | |
The remaining purchase price is allocated among identifiable intangible assets primarily consisting of the above or below market component of in-place leases and the value associated with the presence of in-place tenants or residents. The value allocable to the above or below market component of the acquired in-place lease is determined based upon the present value (using a discount rate which reflects the risks associated with the acquired leases) of the difference between (i) the contractual amounts to be paid pursuant to the lease over its remaining term, and (ii) management’s estimate of the amounts that would be paid using fair market rates over the remaining term of the lease. The amounts allocated to above market leases are included in acquired lease intangibles and below market leases are included in other liabilities in the balance sheet and are amortized to rental income over the remaining terms of the respective leases. | |
The total amount of other intangible assets acquired is further allocated to in-place lease values and customer relationship values for in-place tenants based on management’s evaluation of the specific characteristics of each tenant’s lease and our overall relationship with that respective tenant. Characteristics considered by management in allocating these values include the nature and extent of our existing business relationships with the tenant, growth prospects for developing new business with the tenant, the tenant’s credit quality and expectations of lease renewals, among other factors. The total amount of other intangible assets acquired is further allocated to in-place lease values for in-place residents with such value representing (i) value associated with lost revenue related to tenant reimbursable operating costs that would be incurred in an assumed re-leasing period, and (ii) value associated with lost rental revenue from existing leases during an assumed re-leasing period. This intangible asset will be amortized over the assumed re-leasing period. | |
The net book value of long-lived assets is reviewed quarterly on a property by property basis to determine if facts and circumstances suggest that the assets may be impaired or that the depreciable life may need to be changed. We consider external factors relating to each asset and the existence of a master lease which may link the cash flows of an individual asset to a larger portfolio of assets leased to the same tenant. If these factors and the projected undiscounted cash flows of the asset over the remaining depreciation period indicate that the asset will not be recoverable, the carrying value is reduced to the estimated fair market value. In addition, we are exposed to the risks inherent in concentrating investments in real estate, and in particular, the seniors housing and health care industries. A downturn in the real estate industry could adversely affect the value of our properties and our ability to sell properties for a price or on terms acceptable to us. | |
Capitalization of Construction Period Interest | |
We capitalize interest costs associated with funds used for the construction of properties owned directly by us. The amount capitalized is based upon the balance outstanding during the construction period using the rate of interest which approximates our cost of financing. We capitalize interest costs related to construction of real property owned by us. Our interest expense reflected in the consolidated statements of comprehensive income has been reduced by the amounts capitalized. | |
Gain on Sale of Assets | |
We recognize sales of assets only upon the closing of the transaction with the purchaser. Payments received from purchasers prior to closing are recorded as deposits and classified as other assets on our consolidated balance sheets. Gains on assets sold are recognized using the full accrual method upon closing when (i) the collectability of the sales price is reasonably assured, (ii) we are not obligated to perform significant activities after the sale to earn the profit, (iii) we have received adequate initial investment from the purchaser and (iv) other profit recognition criteria have been satisfied. Gains may be deferred in whole or in part until the sales satisfy the requirements of gain recognition on sales of real estate. | |
Real Estate Loans Receivable | |
Real estate loans receivable consist of mortgage loans and other real estate loans. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risks. The loans are primarily collateralized by a first, second or third mortgage lien, a leasehold mortgage on, or an assignment of the partnership interest in, the related properties, corporate guaranties and/or personal guaranties. | |
Allowance for Losses on Loans Receivable | |
The allowance for losses on loans receivable is maintained at a level believed adequate to absorb potential losses in our loans receivable. The determination of the allowance is based on a quarterly evaluation of these loans, including general economic conditions and estimated collectability of loan payments. We evaluate the collectability of our loans receivable based on a combination of factors, including, but not limited to, delinquency status, historical loan charge-offs, financial strength of the borrower and guarantors and value of the underlying collateral. If such factors indicate that there is greater risk of loan charge-offs, additional allowances or placement on non-accrual status may be required. A loan is impaired when, based on current information and events, it is probable that we will be unable to collect all amounts due as scheduled according to the contractual terms of the original loan agreement. Consistent with this definition, all loans on non-accrual are deemed impaired. To the extent circumstances improve and the risk of collectability is diminished, we will return these loans to full accrual status. While a loan is on non-accrual status, any cash receipts are applied against the outstanding principal balance. | |
Goodwill | |
We account for goodwill in accordance with U.S. GAAP. Goodwill is tested annually for impairment and is tested for impairment more frequently if events and circumstances indicate that the asset might be impaired. An impairment loss is recognized to the extent that the carrying amount, including goodwill, exceeds the reporting unit’s fair value and the implied fair value of goodwill is less than the carrying amount of that goodwill. We have not had any goodwill impairments. | |
Fair Value of Derivative Instruments | |
Derivatives are recorded at fair value on the balance sheet as assets or liabilities. The valuation of derivative instruments requires us to make estimates and judgments that affect the fair value of the instruments. Fair values of our derivatives are estimated by pricing models that consider the forward yield curves and discount rates. The fair value of our forward exchange contracts are estimated by pricing models that consider foreign currency spot rates, forward trade rates and discount rates. Such amounts and the recognition of such amounts are subject to significant estimates that may change in the future. See Note 11 for additional information. | |
Federal Income Tax | |
We have elected to be treated as a REIT under the applicable provisions of the Internal Revenue Code of 1986, as amended (the “Code”), commencing with our first taxable year, and made no provision for federal income tax purposes prior to our acquisition of our “taxable REIT subsidiaries.” As a result of these as well as subsequent acquisitions, we now record income tax expense or benefit with respect to certain of our entities that are taxed as taxable REIT subsidiaries under provisions similar to those applicable to regular corporations and not under the REIT provisions. | |
We account for deferred income taxes using the asset and liability method and recognize deferred tax assets and liabilities for the expected future tax consequences of events that have been included in our financial statements or tax returns. Under this method, we determine deferred tax assets and liabilities based on the differences between the financial reporting and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Any increase or decrease in the deferred tax liability that results from a change in circumstances, and that causes a change in our judgment about expected future tax consequences of events, is included in the tax provision when such changes occur. Deferred income taxes also reflect the impact of operating loss and tax credit carryforwards. A valuation allowance is provided if we believe it is more likely than not that all or some portion of the deferred tax asset will not be realized. Any increase or decrease in the valuation allowance that results from a change in circumstances, and that causes a change in our judgment about the realizability of the related deferred tax asset, is included in the tax provision when such changes occur. See Note 18 for additional information. | |
Foreign Currency | |
Certain of our subsidiaries’ functional currencies are the local currencies of their respective countries. We translate the results of operations of our foreign subsidiaries into U.S. dollars using average rates of exchange in effect during the period, and we translate balance sheet accounts using exchange rates in effect at the end of the period. We record resulting currency translation adjustments in accumulated other comprehensive income, a component of stockholders’ equity, on our consolidated balance sheets. We record transaction gains and losses in our consolidated statements of comprehensive income. | |
Earnings Per Share | |
Basic earnings per share is computed by dividing net income available to common stockholders by the weighted-average number of shares outstanding for the period adjusted for non-vested shares of restricted stock. The computation of diluted earnings per share is similar to basic earnings per share, except that the number of shares is increased to include the number of additional common shares that would have been outstanding if the potentially dilutive common shares had been issued. | |
New Accounting Standards | |
In February 2013, the Financial Accounting Standards Board issued Accounting Standards Update No. 2013-02, “Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income,” which requires companies to provide information about the amounts that are reclassified out of accumulated other comprehensive income by component and by the respective line items of net income. The amendment to authoritative guidance associated with comprehensive income was effective for us on January 1, 2013. The adoption of this guidance did not have a material impact on our consolidated financial statements. | |
Reclassifications | |
Certain amounts in prior years have been reclassified to conform to current year presentation. |
Real_Property_Acquisitions_and
Real Property Acquisitions and Development | 12 Months Ended | |||||||||||
Dec. 31, 2013 | ||||||||||||
Real Property Acquisitions and Development [Abstract] | ' | |||||||||||
Real Property Acquisitions and Development | ' | |||||||||||
3. Real Property Acquisitions and Development | ||||||||||||
The total purchase price for all properties acquired has been allocated to the tangible and identifiable intangible assets, liabilities and noncontrolling interests based upon their respective fair values in accordance with our accounting policies. The results of operations for these acquisitions have been included in our consolidated results of operations since the date of acquisition and are a component of the appropriate segments. Transaction costs primarily represent costs incurred with property acquisitions, including due diligence costs, fees for legal and valuation services and termination of pre-existing relationships computed based on the fair value of the assets acquired, lease termination fees and other acquisition-related costs. During the year ended December 31, 2013, we finalized our purchase price allocation of certain previously reported acquisitions and there were no material changes from those previously disclosed. | ||||||||||||
Seniors Housing Triple-net Activity | ||||||||||||
The following provides our purchase price allocations and other seniors housing triple-net real property investment activity for the periods presented (in thousands): | ||||||||||||
Year Ended December 31, | ||||||||||||
2013(1) | 2012 | 2011 | ||||||||||
Land and land improvements | $ | 54,596 | $ | 87,242 | $ | 212,156 | ||||||
Buildings and improvements | 265,390 | 984,077 | 3,108,508 | |||||||||
Restricted cash | 189 | 0 | 0 | |||||||||
Receivables and other assets | 1,020 | 119 | 9,101 | |||||||||
Total assets acquired(2) | 321,195 | 1,071,438 | 3,329,765 | |||||||||
Secured debt | -9,810 | -89,881 | -93,431 | |||||||||
Accrued expenses and other liabilities | -540 | -3,542 | -91,290 | |||||||||
Total liabilities assumed | -10,350 | -93,423 | -184,721 | |||||||||
Capital in excess of par | 0 | 921 | 0 | |||||||||
Noncontrolling interests | 0 | -17,215 | 0 | |||||||||
Non-cash acquisition related activity | -151 | -616 | -2,532 | |||||||||
Cash disbursed for acquisitions | 310,694 | 961,105 | 3,142,512 | |||||||||
Construction in progress additions | 141,129 | 179,684 | 182,626 | |||||||||
Less: Capitalized interest | -4,698 | -6,041 | -5,752 | |||||||||
Cash disbursed for construction in progress | 136,431 | 173,643 | 176,874 | |||||||||
Capital improvements to existing properties | 34,926 | 67,026 | 49,336 | |||||||||
Total cash invested in real property, net of cash acquired | $ | 482,051 | $ | 1,201,774 | $ | 3,368,722 | ||||||
-1 | Includes acquisitions with an aggregate purchase price of $212,043,000 for which the allocation of the purchase price consideration is preliminary and subject to change. | |||||||||||
-2 | Excludes $2,031,000 of cash acquired during the year ended December 31, 2012. | |||||||||||
Seniors Housing Operating Activity | ||||||||||||
Acquisitions of seniors housing operating properties are structured under RIDEA, which is described in Note 18. This structure results in the inclusion of all resident revenues and related property operating expenses from the operation of these qualified health care properties in our consolidated statements of comprehensive income. Certain of our subsidiaries’ functional currencies are the local currencies of their respective countries. See Note 2 for information regarding our foreign currency policies. | ||||||||||||
The following is a summary of our seniors housing operating real property investment activity for the periods presented (in thousands): | ||||||||||||
Year Ended December 31, | ||||||||||||
2013(1) | 2012 | 2011 | ||||||||||
Land and land improvements | $ | 445,152 | $ | 146,332 | $ | 112,350 | ||||||
Buildings and improvements | 4,275,046 | 1,341,560 | 1,512,764 | |||||||||
Acquired lease intangibles | 396,444 | 118,077 | 122,371 | |||||||||
Restricted cash | 44,427 | 1,296 | 20,699 | |||||||||
Receivables and other assets | 79,564 | 10,125 | 901 | |||||||||
Total assets acquired(2) | 5,240,633 | 1,617,390 | 1,769,085 | |||||||||
Secured debt | -1,275,245 | -124,190 | -796,272 | |||||||||
Accrued expenses and other liabilities | -96,709 | -17,347 | -44,483 | |||||||||
Total liabilities assumed | -1,371,954 | -141,537 | -840,755 | |||||||||
Capital in excess of par | - | 0 | -6,017 | |||||||||
Noncontrolling interests | -232,575 | -56,884 | -69,984 | |||||||||
Non-cash acquisition related activity(3) | -555,563 | - | - | |||||||||
Cash disbursed for acquisitions | 3,080,541 | 1,418,969 | 852,329 | |||||||||
Construction in progress additions | 3,894 | - | - | |||||||||
Less: Capitalized interest | -57 | - | - | |||||||||
Cash disbursed for construction in progress | 3,837 | - | - | |||||||||
Capital improvements to existing properties | 72,258 | 21,751 | 15,880 | |||||||||
Total cash invested in real property, net of cash acquired | $ | 3,156,636 | $ | 1,440,720 | $ | 868,209 | ||||||
-1 | Includes an aggregate purchase price of $1,318,168,000 relating to the Revera Partnership for which the allocation of the purchase price consideration is preliminary and subject to change. | |||||||||||
-2 | Excludes $92,148,000, $20,691,000 and $38,952,000 of cash acquired during the years ended December 31, 2013, 2012 and 2011, respectively. | |||||||||||
-3 | Represents Sunrise loan and noncontrolling interest acquisitions during the first quarter of 2013. | |||||||||||
Revera Acquisition | ||||||||||||
On May 28, 2013, we completed the formation of our partnership (the “Revera Partnership”) with Revera Inc. to own and operate a portfolio of 47 seniors housing properties in Canada. We own a 75% partnership interest and Revera Inc. owns the remaining 25% interest and manages the facilities. The results of operations for the Revera Partnership have been included in our consolidated results of operations beginning on May 28, 2013 and are a component of our seniors housing operating segment. Consolidation is based on a combination of ownership interest and control of operational decision-making authority. The total purchase price of $1,318,168,000 for the 47 properties acquired has been allocated to the tangible and identifiable intangible assets and liabilities based upon their respective fair values in accordance with the Company’s accounting policies. Such allocations have not been finalized as we are reviewing final asset valuations with our partner, and, as such, the allocation of the purchase consideration included in the accompanying Consolidated Balance Sheet as of December 31, 2013 is preliminary and subject to adjustment. | ||||||||||||
Sunrise Merger | ||||||||||||
In August 2012, we entered into an Agreement and Plan of Merger (the “Merger Agreement”) with Sunrise Senior Living, Inc. (“Sunrise”), pursuant to which we agreed to acquire Sunrise in an all-cash merger (the “Merger”) in which Sunrise stockholders would receive $14.50 in cash for each share of Sunrise common stock. On January 9, 2013, we completed our acquisition of the Sunrise property portfolio. The Sunrise Merger advances our strategic vision to own higher-end, private pay properties located in major metropolitan markets. On July 1, 2013, we acquired the remaining interests in 49 previously unconsolidated properties. As of December 31, 2013, 120 properties are wholly owned and five properties are held in unconsolidated entities (see Note 7 for additional information). The total purchase price of approximately $4,155,052,000, including approximately $2,456,011,000 of cash consideration, has been allocated to the tangible and identifiable intangible assets and liabilities in the table above based on respective fair values in accordance with our accounting policies. | ||||||||||||
We recognized $654,717,000, $22,930,000 and $0 of revenues and $216,827,000, $11,698,000 and $0 of net operating income from continuing operations related to the consolidated Sunrise portfolio during the twelve month periods ended December 31, 2013, 2012 and 2011, respectively. In addition, we incurred $77,187,000 of transaction costs, which include advisory fees, due diligence costs, severances, and fees for legal and valuation services during the twelve month period ended December 31, 2013. These amounts are included in the seniors housing operating results reflected in Note 17. | ||||||||||||
The following unaudited pro forma consolidated results of operations have been prepared as if the Sunrise Merger had occurred as of January 1, 2012 based on the purchase price allocations discussed above. Amounts are in thousands, except per share data: | ||||||||||||
Year Ended December 31, | ||||||||||||
2013 | 2012 | |||||||||||
Revenues | $ | 3,047,072 | $ | 2,487,332 | ||||||||
Income (loss) from continuing operations attributable to common stockholders | $ | 17,091 | $ | -50,424 | ||||||||
Income (loss) from continuing operations attributable to common stockholders per share: | ||||||||||||
Basic | $ | 0.06 | $ | -0.23 | ||||||||
Diluted | $ | 0.06 | $ | -0.23 | ||||||||
Medical Facilities Activity | ||||||||||||
Accrued contingent consideration related to certain medical facility acquisitions was $26,187,000 and $34,692,000 as of December 31, 2013 and 2012, respectively. Of the amount recognized, $12,500,000 is required to be settled in the Company’s common stock upon the achievement of certain performance thresholds. The following is a summary of our medical facilities real property investment activity for the periods presented (in thousands): | ||||||||||||
Year Ended December 31, | ||||||||||||
2013(1) | 2012 | 2011 | ||||||||||
Land and land improvements | $ | 14,515 | $ | 68,619 | $ | 48,342 | ||||||
Buildings and improvements | 251,291 | 648,409 | 520,976 | |||||||||
Acquired lease intangibles | 9,432 | 115,233 | 60,609 | |||||||||
Restricted cash | 505 | 975 | 100 | |||||||||
Receivables and other assets | 344 | 4,469 | 3,053 | |||||||||
Total assets acquired(2) | 276,087 | 837,705 | 633,080 | |||||||||
Secured debt | -55,884 | -267,527 | -72,225 | |||||||||
Accrued expenses and other liabilities | -1,041 | -25,928 | -34,214 | |||||||||
Total liabilities assumed | -56,925 | -293,455 | -106,439 | |||||||||
Noncontrolling interests | -386 | -193 | -7,211 | |||||||||
Non-cash acquisition related activity(3) | -12,056 | -880 | 0 | |||||||||
Cash disbursed for acquisitions | 206,720 | 543,177 | 519,430 | |||||||||
Construction in progress additions | 127,989 | 134,830 | 165,593 | |||||||||
Less: Capitalized interest | -1,945 | -3,736 | -7,412 | |||||||||
Accruals | -18,752 | -18,327 | -33,451 | |||||||||
Cash disbursed for construction in progress | 107,292 | 112,767 | 124,730 | |||||||||
Capital improvements to existing properties | 28,648 | 46,673 | 24,031 | |||||||||
Total cash invested in real property, net of cash acquired | $ | 342,660 | $ | 702,617 | $ | 668,191 | ||||||
-1 | Includes acquisitions with an aggregate purchase price of $222,147,000 for which the allocation of the purchase price consideration is preliminary and subject to change. | |||||||||||
-2 | Excludes $2,154,000 of cash acquired during the year ended December 31, 2011. | |||||||||||
-3 | Represents non-cash consideration exchanged in an asset swap transaction during the year ended December 31, 2013. | |||||||||||
Construction Activity | ||||||||||||
The following is a summary of the construction projects that were placed into service and began generating revenues during the periods presented: | ||||||||||||
Year Ended | ||||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | ||||||||||
Development projects: | ||||||||||||
Seniors housing triple-net | $ | 133,181 | $ | 146,913 | $ | 114,161 | ||||||
Medical facilities | 127,363 | 189,135 | 355,935 | |||||||||
Total development projects | 260,544 | 336,048 | 470,096 | |||||||||
Expansion projects | 26,395 | 4,983 | 45,414 | |||||||||
Total construction in progress conversions | $ | 286,939 | $ | 341,031 | $ | 515,510 | ||||||
At December 31, 2013, future minimum lease payments receivable under operating leases (excluding properties in our seniors housing operating partnerships and excluding any operating expense reimbursements) are as follows (in thousands): | ||||||||||||
2014 | $ | 293,766 | ||||||||||
2015 | 286,361 | |||||||||||
2016 | 273,716 | |||||||||||
2017 | 256,029 | |||||||||||
2018 | 235,245 | |||||||||||
Thereafter | 1,330,688 | |||||||||||
Totals | $ | 2,675,805 | ||||||||||
Real_Estate_Intangibles
Real Estate Intangibles | 12 Months Ended | |||||||||
Dec. 31, 2013 | ||||||||||
Real Estate Intangibles [Abstract] | ' | |||||||||
Real Estate Intangibles | ' | |||||||||
4. Real Estate Intangibles | ||||||||||
The following is a summary of our real estate intangibles, excluding those classified as held for sale, as of the dates indicated (dollars in thousands): | ||||||||||
31-Dec-13 | 31-Dec-12 | |||||||||
Assets: | ||||||||||
In place lease intangibles | $ | 937,357 | $ | 541,729 | ||||||
Above market tenant leases | 55,939 | 56,086 | ||||||||
Below market ground leases | 59,165 | 61,450 | ||||||||
Lease commissions | 18,293 | 14,419 | ||||||||
Gross historical cost | 1,070,754 | 673,684 | ||||||||
Accumulated amortization | -571,008 | -257,242 | ||||||||
Net book value | $ | 499,746 | $ | 416,442 | ||||||
Weighted-average amortization period in years | 16.7 | 16.4 | ||||||||
Liabilities: | ||||||||||
Below market tenant leases | $ | 76,381 | $ | 77,036 | ||||||
Above market ground leases | 9,490 | 9,490 | ||||||||
Gross historical cost | 85,871 | 86,526 | ||||||||
Accumulated amortization | -34,434 | -27,753 | ||||||||
Net book value | $ | 51,437 | $ | 58,773 | ||||||
Weighted-average amortization period in years | 14.3 | 14.3 | ||||||||
The following is a summary of real estate intangible amortization for the periods presented (in thousands): | ||||||||||
Year Ended December 31, | ||||||||||
2013 | 2012 | 2011 | ||||||||
Rental income related to above/below market tenant leases, net | $ | 748 | $ | 1,120 | $ | 3,340 | ||||
Property operating expenses related to above/below market ground leases, net | -1,208 | -1,285 | -1,161 | |||||||
Depreciation and amortization related to in place lease intangibles and lease commissions | -246,938 | -103,044 | -98,856 | |||||||
The future estimated aggregate amortization of intangible assets and liabilities is as follows for the periods presented (in thousands): | ||||||||||
Assets | Liabilities | |||||||||
2014 | $ | 217,179 | $ | 6,623 | ||||||
2015 | 60,154 | 5,646 | ||||||||
2016 | 27,400 | 5,232 | ||||||||
2017 | 21,393 | 4,937 | ||||||||
2018 | 18,532 | 4,610 | ||||||||
Thereafter | 155,088 | 24,389 | ||||||||
Totals | $ | 499,746 | $ | 51,437 | ||||||
Dispositions_Assets_Held_for_S
Dispositions, Assets Held for Sale and Discontinued Operations | 12 Months Ended | ||||||||||
Dec. 31, 2013 | |||||||||||
Disclosure Dispositions, Assets Held for Sale and Discontinued Operations [Abstract] | ' | ||||||||||
Dispositions, Assets Held for Sale and Discontinued Operations | ' | ||||||||||
5. Dispositions, Assets Held for Sale and Discontinued Operations | |||||||||||
Impairment of assets as reflected in our consolidated statements of comprehensive income relate to properties designated as held for sale and represent the charges necessary to adjust the carrying values to estimated fair values less costs to sell based on current sales price expectations. The following is a summary of our real property disposition activity for the periods presented (in thousands): | |||||||||||
Year Ended | |||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | |||||||||
Real property dispositions: | |||||||||||
Seniors housing triple-net | $ | 189,572 | $ | 372,378 | $ | 150,755 | |||||
Medical facilities | 259,367 | 149,344 | 35,295 | ||||||||
Total dispositions | 448,939 | 521,722 | 186,050 | ||||||||
Gain (loss) on sales of real property, net | 49,138 | 100,549 | 61,160 | ||||||||
Seller financing on sales of real property | -3,850 | -12,000 | 0 | ||||||||
Non-cash disposition activity | -12,204 | 0 | 0 | ||||||||
Proceeds from real property sales | $ | 482,023 | $ | 610,271 | $ | 247,210 | |||||
We have reclassified the income and expenses attributable to all properties sold prior to or held for sale at December 31, 2013 to discontinued operations. Expenses include an allocation of interest expense based on property carrying values and our weighted-average cost of debt. The following illustrates the reclassification impact as a result of classifying properties as discontinued operations for the periods presented (in thousands): | |||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | 2011 | |||||||||
Revenues: | |||||||||||
Rental income | $ | 18,377 | $ | 96,378 | $ | 124,113 | |||||
Expenses: | |||||||||||
Interest expense | 4,246 | 21,735 | 31,018 | ||||||||
Property operating expenses | 3,396 | 4,482 | 8,806 | ||||||||
Provision for depreciation | 8,160 | 27,365 | 37,126 | ||||||||
Income (loss) from discontinued operations, net | $ | 2,575 | $ | 42,796 | $ | 47,163 | |||||
Real_Estate_Loans_Receivable
Real Estate Loans Receivable | 12 Months Ended | ||||||||||||||||||||||||
Dec. 31, 2013 | |||||||||||||||||||||||||
Real Estate Loans Receivable [Abstract] | ' | ||||||||||||||||||||||||
Real Estate Loans Receivable | ' | ||||||||||||||||||||||||
6. Real Estate Loans Receivable | |||||||||||||||||||||||||
The following is a summary of our real estate loans receivable (in thousands): | |||||||||||||||||||||||||
December 31, | |||||||||||||||||||||||||
2013 | 2012 | ||||||||||||||||||||||||
Mortgage loans | $ | 146,987 | $ | 87,955 | |||||||||||||||||||||
Other real estate loans | 185,159 | 807,710 | |||||||||||||||||||||||
Totals | $ | 332,146 | $ | 895,665 | |||||||||||||||||||||
The following is a summary of our real estate loan activity for the periods presented (in thousands): | |||||||||||||||||||||||||
Year Ended | |||||||||||||||||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | |||||||||||||||||||||||
Seniors | Seniors | Seniors | Seniors | ||||||||||||||||||||||
Housing | Medical | Housing | Housing | Medical | Housing | Medical | |||||||||||||||||||
Triple-net | Facilities | Totals | Triple-net | Operating(1) | Facilities | Totals | Triple-net | Facilities | Totals | ||||||||||||||||
Advances on real estate loans receivable: | |||||||||||||||||||||||||
Investments in new loans | $ | 41,180 | $ | 4,095 | $ | 45,275 | $ | 2,220 | $ | 580,834 | $ | 38,336 | $ | 621,390 | $ | 18,541 | $ | - | $ | 18,541 | |||||
Draws on existing loans | 67,451 | 8,183 | 75,634 | 41,754 | - | 1,950 | 43,704 | 29,752 | 3,184 | 32,936 | |||||||||||||||
Sub-total | 108,631 | 12,278 | 120,909 | 43,974 | 580,834 | 40,286 | 665,094 | 48,293 | 3,184 | 51,477 | |||||||||||||||
Less: Seller financing on property sales | -3,850 | - | -3,850 | - | - | - | - | - | - | - | |||||||||||||||
Net cash advances on real estate loans | 104,781 | 12,278 | 117,059 | 43,974 | 580,834 | 40,286 | 665,094 | 48,293 | 3,184 | 51,477 | |||||||||||||||
Receipts on real estate loans receivable: | |||||||||||||||||||||||||
Loan payoffs | 68,950 | 646 | 69,596 | 10,387 | - | 2,168 | 12,555 | 162,705 | 2,943 | 165,648 | |||||||||||||||
Principal payments on loans | 30,821 | 2,469 | 33,290 | 19,786 | - | 2,679 | 22,465 | 17,856 | 5,307 | 23,163 | |||||||||||||||
Total receipts on real estate loans | 99,771 | 3,115 | 102,886 | 30,173 | - | 4,847 | 35,020 | 180,561 | 8,250 | 188,811 | |||||||||||||||
Net cash advances (receipts) on real estate loans | 5,010 | 9,163 | 14,173 | 13,801 | 580,834 | 35,439 | 630,074 | -132,268 | -5,066 | -137,334 | |||||||||||||||
Change in balance due to foreign currency translation | 1,402 | - | 1,402 | - | - | - | - | - | - | - | |||||||||||||||
Net change in real estate loans receivable | $ | 6,412 | $ | 9,163 | $ | 15,575 | $ | 13,801 | $ | 580,834 | $ | 35,439 | $ | 630,074 | $ | -132,268 | $ | -5,066 | $ | -137,334 | |||||
(1) Represents loan to Sunrise Senior Living, Inc. that was acquired upon merger consummation on January 9, 2013 as discussed in Note 3. | |||||||||||||||||||||||||
The following is a summary of the allowance for losses on loans receivable for the periods presented (in thousands): | |||||||||||||||||||||||||
Year Ended December 31, | |||||||||||||||||||||||||
2013(1) | 2012(2) | 2011(3) | |||||||||||||||||||||||
Balance at beginning of year | $ | - | $ | - | $ | 1,276 | |||||||||||||||||||
Provision for loan losses | 2,110 | 27,008 | 2,010 | ||||||||||||||||||||||
Charge-offs | -2,110 | -27,008 | -3,286 | ||||||||||||||||||||||
Balance at end of year | $ | - | $ | - | $ | - | |||||||||||||||||||
(1) Provision and charge-off amounts relate to one active adult community in our seniors housing triple-net segment. | |||||||||||||||||||||||||
(2) Provision and charge-off amounts relate to one entrance fee community in our seniors housing triple-net segment. | |||||||||||||||||||||||||
(3) Provision and charge-off amounts relate to one hospital in our medical facilities segment. | |||||||||||||||||||||||||
The following is a summary of our loan impairments (in thousands): | |||||||||||||||||||||||||
Year Ended December 31, | |||||||||||||||||||||||||
2013 | 2012 | 2011 | |||||||||||||||||||||||
Balance of impaired loans at end of year | $ | 500 | $ | 4,230 | $ | 6,244 | |||||||||||||||||||
Allowance for loan losses | - | - | - | ||||||||||||||||||||||
Balance of impaired loans not reserved | $ | 500 | $ | 4,230 | $ | 6,244 | |||||||||||||||||||
Average impaired loans for the year | $ | 2,365 | $ | 5,237 | $ | 7,968 | |||||||||||||||||||
Interest recognized on impaired loans(1) | - | 44 | - | ||||||||||||||||||||||
(1) Represents interest recognized prior to placement on non-accrual status. | |||||||||||||||||||||||||
Investments_in_Unconsolidated_
Investments in Unconsolidated Entities | 12 Months Ended | |||||||||
Dec. 31, 2013 | ||||||||||
Investments in Unconsolidated Entities [Abstract] | ' | |||||||||
Investments in Unconsolidated Entities | ' | |||||||||
7. Investments in Unconsolidated Entities | ||||||||||
During the year ended December 31, 2010, we entered into a joint venture investment with Forest City Enterprises (NYSE:FCE.A and FCE.B). We acquired a 49% interest in a seven-building life science campus located at University Park in Cambridge, Massachusetts, which is immediately adjacent to the campus of the Massachusetts Institute of Technology. | ||||||||||
During the year ended December 31, 2012, we entered into a joint venture with Chartwell Retirement Residences (TSX:CSH.UN). The portfolio contains 42 properties in Canada, 39 of which are owned 50% by us and Chartwell, and three of which we wholly own. All properties are managed by Chartwell. The 39 properties are accounted for under the equity method of accounting and do not qualify as VIEs (variable interest entities). The joint venture is structured under RIDEA. See Note 18 for additional information. The aggregate remaining unamortized basis difference of our investment in this joint venture of $9,063,000 at December 31, 2013 is primarily attributable to transaction costs that will be amortized over the weighted-average useful life of the related properties and included in the reported amount of income from unconsolidated entities. | ||||||||||
In conjunction with the Sunrise Merger, we acquired joint venture interests in 54 properties and a 20% interest in a newly formed Sunrise management company, which manages the entire property portfolio. On July 1, 2013, we acquired the remaining interests in 49 of the properties. Our original investment of $49,759,000 relating to the five remaining unconsolidated properties and the management company is recorded as an investment in unconsolidated entities on the balance sheet. | ||||||||||
The results of operations for these properties have been included in our consolidated results of operations from the date of acquisition by the joint ventures and are reflected in our statements of comprehensive income as income or loss from unconsolidated entities. Summarized combined financial information for our investments in unconsolidated entities held as of December 31, 2013 is as follows (dollars in thousands): | ||||||||||
Year Ended December 31, | ||||||||||
2013 | 2012 | |||||||||
Net real estate investments | $ | 1,589,590 | $ | 1,675,877 | ||||||
Other assets | 564,109 | 110,629 | ||||||||
Total assets | 2,153,699 | 1,786,506 | ||||||||
Total liabilities | 1,227,053 | 970,521 | ||||||||
Redeemable noncontrolling interests | 29,482 | 21,694 | ||||||||
Total equity | $ | 897,164 | $ | 794,291 | ||||||
Year Ended December 31, | ||||||||||
2013(1) | 2012(2) | 2011 | ||||||||
Total revenues | $ | 1,619,251 | $ | 324,941 | $ | 160,860 | ||||
Net income (loss) | -17,439 | 10,702 | 20,124 | |||||||
(1) Beginning January 9, 2013, includes the financial information for the Sunrise management company and the five remaining unconsolidated Sunrise properties discussed above. | ||||||||||
(2) Beginning May 1, 2012, includes the financial information for the Chartwell unconsolidated entities discussed above. | ||||||||||
Credit_Concentration
Credit Concentration | 12 Months Ended | ||||||||
Dec. 31, 2013 | |||||||||
Concentration Risk [Abstract] | ' | ||||||||
Credit Concentration | ' | ||||||||
8. Credit Concentration | |||||||||
The following table summarizes certain information about our credit concentration as of December 31, 2013, excluding our share of investments in unconsolidated entities. See Note 7 for additional information (dollars in thousands): | |||||||||
Number of | Total | Percent of | |||||||
Concentration by investment:(1) | Properties | Investment | Investment(2) | ||||||
Sunrise Senior Living | 120 | $ | 4,019,340 | 19% | |||||
Genesis HealthCare | 177 | 2,652,988 | 12% | ||||||
Revera | 47 | 1,170,552 | 5% | ||||||
Benchmark Senior Living | 39 | 940,124 | 4% | ||||||
Belmont Village | 19 | 850,500 | 4% | ||||||
Remaining portfolio | 740 | 12,046,717 | 56% | ||||||
Totals | 1,142 | $ | 21,680,221 | 100% | |||||
_____________________ | |||||||||
Genesis is in our seniors housing triple-net segment. Sunrise, Revera, and Belmont Village are in our seniors housing operating segment. Benchmark is in both our seniors housing triple-net and seniors housing operating segments. | |||||||||
Investments with our top five relationships comprised 37% of total investments at December 31, 2012. | |||||||||
Borrowings_Under_Lines_of_Cred
Borrowings Under Lines of Credit Arrangements and Related Items | 12 Months Ended | ||||||||||
Dec. 31, 2013 | |||||||||||
Borrowings Under Line of Credit Arrangement and Related Items [Abstract] | ' | ||||||||||
Borrowings Under Lines of Credit Arrangements and Related Items | ' | ||||||||||
9. Borrowings Under Line of Credit Arrangement and Related Items | |||||||||||
At December 31, 2013, we had a $2,250,000,000 unsecured line of credit arrangement with a consortium of 30 banks. We have an option to upsize the facility by up to an additional $1,000,000,000 through an accordion feature, allowing for the aggregate commitment of up to $3,250,000,000. The arrangement also allows us to borrow up to $500,000,000 in certain alternative currencies. At December 31, 2013, we had $130,000,000 outstanding at 1.34%. The revolving credit facility is scheduled to expire March 31, 2017, but can be extended for an additional year at our option. Borrowings under the revolver are subject to interest payable in periods no longer than three months at either the agent bank’s prime rate of interest or the applicable margin over LIBOR interest rate, at our option (1.34% at December 31, 2013). The applicable margin is based on certain of our debt ratings and was 1.175% at December 31, 2013. In addition, we pay a facility fee annually to each bank based on the bank’s commitment amount. The facility fee depends on certain of our debt ratings and was 0.225% at December 31, 2013. Principal is due upon expiration of the agreement. | |||||||||||
The following information relates to aggregate borrowings under our unsecured lines of credit arrangements for the periods presented (dollars in thousands): | |||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | 2011 | |||||||||
Balance outstanding at year end | $ | 130,000 | $ | 0 | $ | 610,000 | |||||
Maximum amount outstanding at any month end | $ | 1,019,050 | $ | 897,000 | $ | 710,000 | |||||
Average amount outstanding (total of daily | |||||||||||
principal balances divided by days in period) | $ | 488,842 | $ | 191,378 | $ | 240,104 | |||||
Weighted-average interest rate (actual interest | |||||||||||
expense divided by average borrowings outstanding) | 1.45% | 1.80% | 1.51% | ||||||||
Senior_Unsecured_Notes_and_Sec
Senior Unsecured Notes and Secured Debt | 12 Months Ended | |||||||||||||||
Dec. 31, 2013 | ||||||||||||||||
Senior Unsecured Notes and Secured Debt [Abstract] | ' | |||||||||||||||
Senior Unsecured Notes and Secured Debt | ' | |||||||||||||||
10. Senior Unsecured Notes and Secured Debt | ||||||||||||||||
We may repurchase, redeem or refinance convertible and non-convertible senior unsecured notes from time to time, taking advantage of favorable market conditions when available. We may purchase senior notes for cash through open market purchases, privately negotiated transactions, a tender offer or, in some cases, through the early redemption of such securities pursuant to their terms. The non-convertible senior unsecured notes are redeemable at our option, at any time in whole or from time to time in part, at a redemption price equal to the sum of (1) the principal amount of the notes (or portion of such notes) being redeemed plus accrued and unpaid interest thereon up to the redemption date and (2) any “make-whole” amount due under the terms of the notes in connection with early redemptions. Redemptions and repurchases of debt, if any, will depend on prevailing market conditions, our liquidity requirements, contractual restrictions and other factors. At December 31, 2013, the annual principal payments due on these debt obligations were as follows (in thousands): | ||||||||||||||||
Senior | Secured | |||||||||||||||
Unsecured Notes(1,2) | Debt (1,3) | Totals | ||||||||||||||
2014 | $ | 0 | $ | 330,295 | $ | 330,295 | ||||||||||
2015(4) | 485,029 | 409,239 | 894,268 | |||||||||||||
2016(5) | 1,200,000 | 382,917 | 1,582,917 | |||||||||||||
2017 | 450,000 | 324,110 | 774,110 | |||||||||||||
2018 | 450,000 | 429,284 | 879,284 | |||||||||||||
Thereafter(6) | 4,836,678 | 1,134,866 | 5,971,544 | |||||||||||||
Totals | $ | 7,421,707 | $ | 3,010,711 | $ | 10,432,418 | ||||||||||
(1) Amounts represent principal amounts due and do not include unamortized premiums/discounts or other fair value adjustments as reflected on the consolidated balance sheet. | ||||||||||||||||
(2) Annual interest rates range from 1.5% to 6.5%. | ||||||||||||||||
(3) Annual interest rates range from 1.0% to 8.0%. Carrying value of the properties securing the debt totaled $6,243,475,000 at December 31, 2013. | ||||||||||||||||
(4) On July 30, 2012, we completed funding on a $250,000,000 Canadian denominated unsecured term loan (approximately $235,029,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2013). The loan matures on July 27, 2015 (with an option to extend for an additional year at our discretion) and bears interest at the Canadian Dealer Offered Rate plus 145 basis points (2.7% at December 31, 2013). | ||||||||||||||||
(5) On January 8, 2013, we completed funding on a $500,000,000 unsecured term loan. The loan matures on March 31, 2016 (with an option to extend for two additional years at our discretion) and bears interest at LIBOR plus 135 basis points (1.5% at December 31, 2013). | ||||||||||||||||
(6) On November 20, 2013, we completed funding on a £550,000,000 (approximately $911,570,000 based on the Sterling/U.S. Dollar exchange rate on December 31, 2013) of 4.8% senior unsecured notes due 2028. | ||||||||||||||||
The following is a summary of our senior unsecured note principal activity during the periods presented (dollars in thousands): | ||||||||||||||||
Year Ended | ||||||||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | ||||||||||||||
Weighted Avg. | Weighted Avg. | Weighted Avg. | ||||||||||||||
Amount | Interest Rate | Amount | Interest Rate | Amount | Interest Rate | |||||||||||
Beginning balance | $ | 5,894,403 | 4.68% | $ | 4,464,927 | 5.13% | $ | 3,064,930 | 5.13% | |||||||
Debt issued | 1,786,930 | 3.82% | 1,800,000 | 3.69% | 1,400,000 | 5.14% | ||||||||||
Debt extinguished | -300,000 | 6.00% | -76,853 | 8.00% | -3 | 4.75% | ||||||||||
Debt redeemed | -219,295 | 3.00% | -293,671 | 4.75% | - | 0.00% | ||||||||||
Foreign currency | 24,640 | 4.80% | - | 0.00% | - | 0.00% | ||||||||||
Ending balance | $ | 7,186,678 | 4.46% | $ | 5,894,403 | 4.68% | $ | 4,464,927 | 5.13% | |||||||
During the twelve months ended December 31, 2010, we issued $494,403,000 of 3.00% senior unsecured convertible notes due December 2029, generating net proceeds of $486,084,000. The notes are convertible, in certain circumstances, into cash and, if applicable, shares of common stock at an initial conversion rate of 19.5064 shares per $1,000 principal amount of notes, which represents an initial conversion price of $51.27 per share. In general, upon conversion, the holder of each note would receive, in respect of the conversion value of such note, cash up to the principal amount of such note and common stock for the note’s conversion value in excess of such principal amount. In addition, on each of December 1, 2014, December 1, 2019 and December 1, 2024, holders may require us to purchase all or a portion of their notes at a purchase price in cash equal to 100% of the principal amount of the notes to be purchased, plus any accrued and unpaid interest. The notes are bifurcated into a debt component and an equity component since they may be settled in cash upon conversion. The value of the debt component is based upon the estimated fair value of a similar debt instrument without the conversion feature at the time of issuance. The difference between the contractual principal on the debt and the value allocated to the debt of $29,925,000 was recorded as an equity component and represents the conversion feature of the instrument. The excess of the contractual principal amount of the debt over its estimated fair value is amortized to interest expense using the effective interest method over the period used to estimate the fair value. During the year ended December 31, 2013, we received notice of conversion from holders of $219,295,000 of the senior unsecured convertible notes. These notes were converted into 988,007 shares of common stock and we recognized a loss on extinguishment of $2,423,000, which is reflected on the consolidated statement of comprehensive income. | ||||||||||||||||
The following is a summary of our secured debt principal activity for the periods presented (dollars in thousands): | ||||||||||||||||
Year Ended | ||||||||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | ||||||||||||||
Weighted Avg. | Weighted Avg. | Weighted Avg. | ||||||||||||||
Amount | Interest Rate | Amount | Interest Rate | Amount | Interest Rate | |||||||||||
Beginning balance | $ | 2,311,586 | 5.14% | $ | 2,108,384 | 5.29% | $ | 1,133,715 | 5.97% | |||||||
Debt issued | 89,208 | 4.98% | 157,418 | 4.21% | 116,903 | 5.70% | ||||||||||
Debt assumed | 1,290,858 | 4.16% | 444,744 | 5.68% | 940,854 | 4.44% | ||||||||||
Debt extinguished | -614,375 | 3.73% | -360,403 | 4.67% | -55,317 | 5.95% | ||||||||||
Principal payments | -56,205 | 5.25% | -38,744 | 5.46% | -27,771 | 5.85% | ||||||||||
Foreign currency | -10,361 | 4.01% | 187 | 5.64% | - | 0.00% | ||||||||||
Ending balance | $ | 3,010,711 | 5.10% | $ | 2,311,586 | 5.14% | $ | 2,108,384 | 5.29% | |||||||
Our debt agreements contain various covenants, restrictions and events of default. Certain agreements require us to maintain certain financial ratios and minimum net worth and impose certain limits on our ability to incur indebtedness, create liens and make investments or acquisitions. As of December 31, 2013, we were in compliance with all of the covenants under our debt agreements. |
Derivative_Instruments
Derivative Instruments | 12 Months Ended | ||||||||||||
Dec. 31, 2013 | |||||||||||||
Derivative Instruments [Abstract] | ' | ||||||||||||
Derivative Instruments | ' | ||||||||||||
11. Derivative Instruments | |||||||||||||
We are exposed to various market risks, including the potential loss arising from adverse changes in interest rates. We may elect to use financial derivative instruments to hedge interest rate exposure. These decisions are principally based on our policy to manage the general trend in interest rates at the applicable dates and our perception of the future volatility of interest rates. In addition, non-U.S. investments expose us to the potential losses associated with adverse changes in foreign currency to U.S. Dollar exchange rates. We have elected to manage these risks through the use of forward exchange contracts and issuing debt in the foreign currency. | |||||||||||||
Interest Rate Swap Contracts Designated as Cash Flow Hedges | |||||||||||||
For instruments that are designated and qualify as a cash flow hedge, the effective portion of the gain or loss on the derivative is reported as a component of other comprehensive income (“OCI”), and reclassified into earnings in the same period, or periods, during which the hedged transaction affects earnings. Gains and losses on the derivative representing either hedge ineffectiveness or hedge components excluded from the assessment of effectiveness are recognized in earnings. Approximately $1,890,000 of losses, which are included in accumulated other comprehensive income (“AOCI”), are expected to be reclassified into earnings in the next 12 months. | |||||||||||||
Foreign Currency Hedges | |||||||||||||
For instruments that are designated and qualify as net investment hedges, the variability in the foreign currency to U.S. dollar of the instrument is recorded as a cumulative translation adjustment component of OCI. The balance of the cumulative translation adjustment will be reclassified to earnings when the hedged investment is sold or substantially liquidated. | |||||||||||||
On February 15, 2012, we entered into a forward exchange contract to purchase $250,000,000 Canadian Dollars at a fixed rate in the future. The forward contract was used to limit exposure to fluctuations in the Canadian Dollar to U.S. Dollar exchange rate associated with our initial cash investment funded for the Chartwell transaction. On May 3, 2012, this forward exchange contract was settled for a gain of $2,772,000, which was reflected on the consolidated statement of comprehensive income, and the proceeds were used to fund our investment. On May 3, 2012, we also entered into a forward contract to sell $250,000,000 Canadian Dollars at a fixed rate on July 31, 2012 to hedge our net investment. We settled the forward contract on July 31, 2012 with the net loss reflected in OCI. Upon settlement of the forward contract we entered into a $250,000,000 Canadian Dollar term loan, which has been designated as a net investment hedge of our Chartwell investment, and changes in fair value are reported in OCI as no ineffectiveness is anticipated. | |||||||||||||
On August 30, 2012, we entered into two cross currency swaps to purchase £125,000,000. The swaps were used to limit exposure to fluctuations in the Pound Sterling to U.S. Dollar exchange rate associated with our initial cash investment funded for the Sunrise transaction. The cross currency swaps have been designated as a net investment hedge, and changes in fair value are reported in OCI as no ineffectiveness is anticipated. | |||||||||||||
On September 17, 2012, we entered into two forward exchange contracts to purchase $14,000,000 Canadian Dollars and £23,000,000 at a fixed rate in the future. The forward contracts were used to limit exposure to fluctuations in foreign currency associated with future international transactions. These forward contacts were settled on March 22, 2013 for a realized loss of $2,309,000, which was reflected on the consolidated statement of comprehensive income. | |||||||||||||
On January 14, 2013 and January 15, 2013, we entered into three forward exchange contracts to sell £675,000,000 at a fixed rate in the future. The forward exchange contracts were used to hedge a portion of our investment in the United Kingdom at a fixed Pound Sterling rate in U.S. dollars and were settled on July 12, 2013. We received proceeds of $63,514,000. The forward exchange contracts were designated as net investment hedges and the change in fair value is reported in OCI. | |||||||||||||
On April 4, 2013, we entered into three forward exchange contracts to purchase $600,000,000 Canadian Dollars at a fixed rate in the future and three forward exchange contracts to sell $600,000,000 Canadian Dollars at a fixed rate in the future. The forward contracts were used to limit exposure to fluctuations in the Canadian Dollar to U.S. Dollar exchange rate associated with our initial cash investment funded for an acquisition in Canada. On May 22, 2013, the three forward exchange purchase contracts were settled for a realized loss of $10,355,000, which was reflected on the consolidated statement of comprehensive income, and the proceeds were used to fund our investment. On May 22, 2013, we designated the three forward exchange sell contracts as net investment hedges, and changes in fair value are reported in OCI as no ineffectiveness is anticipated. Prior to designating the three forward exchange sell contracts as net investments, they were marked to fair value and an unrealized gain of $13,071,000 was reflected on the consolidated statement of comprehensive income. In December 2013, the three forward exchange sell contracts were settled with the net gain reflected in OCI, and we entered into three new forward exchange sell contracts to sell $600,000,000 Canadian Dollars at a fixed rate in the future. These new forward exchange contracts were designated as net investment hedges, and changes in fair value are reported in OCI as no ineffectiveness is anticipated. | |||||||||||||
On July 1, 2013, we entered into two forward exchange contracts to purchase £144,411,000 at a fixed rate in the future. The forward contracts were used to limit exposure to fluctuations in the Pound Sterling to U.S. Dollar exchange rate associated with our initial cash investment for an acquisition in the United Kingdom. In July 2013, these forward contracts were settled for a realized loss of $4,872,000, which was reflected on the consolidated statement of comprehensive income, and the proceeds were used to fund our investment. | |||||||||||||
On July 12, 2013, we entered into three forward exchange contracts to sell £675,000,000 at a fixed rate in the future. The forward exchange contracts were used to hedge a portion of our investment in the United Kingdom at a fixed Pound Sterling rate in U.S. dollars and mature on December 31, 2013. The forward exchange contracts were designated as net investment hedges and changes in fair value are reported in OCI as no ineffectiveness was expected. In November 2013, we sold £550,000,000 aggregate principal amount of the Company’s 4.800% senior notes due 2028. In conjunction with this transaction, we settled the three forward exchange sell contracts with the net loss reflected in OCI. Upon settlement of the forward exchange sell contracts, we entered into one new forward exchange contract to sell £225,000,000 at a fixed rate in the future. The new forward exchange contract and the £550,000,000 senior notes were designated as a net investment hedge of our investment in the United Kingdom, and changes in the fair value of the forward exchange sell contracts and senior notes are reported in OCI as no ineffectiveness is anticipated. | |||||||||||||
The following presents the impact of derivative instruments on the statement of comprehensive income and OCI for the periods presented (in thousands): | |||||||||||||
Year Ended | |||||||||||||
Location | 31-Dec-13 | 31-Dec-12 | 31-Dec-11 | ||||||||||
Gain (loss) on interest rate swap recognized in OCI (effective portion) | OCI | $ | -16 | $ | 3,200 | $ | 3,189 | ||||||
Gain (loss) on interest rate swaps reclassified from AOCI into income (effective portion) | Interest expense | -1,914 | -1,596 | 1,781 | |||||||||
Gain (loss) on forward exchange contracts recognized in income | Gain (loss) on derivatives, net | -4,470 | 1,921 | 0 | |||||||||
Gain (loss) on interest rate swaps recognized in income | Gain (loss) on derivatives, net | 0 | -96 | 0 | |||||||||
Gain (loss) on forward exchange contracts and term loans designated as net investment hedge recognized in OCI | OCI | -28,244 | -5,134 | 0 | |||||||||
Commitments_and_Contingencies
Commitments and Contingencies | 12 Months Ended | ||||||
Dec. 31, 2013 | |||||||
Disclosure Commitments and Contingencies [Abstract] | ' | ||||||
Commitments and Contingencies | ' | ||||||
12. Commitments and Contingencies | |||||||
At December 31, 2013, we had five outstanding letter of credit obligations totaling $5,103,000 and expiring between 2013 and 2014. At December 31, 2013, we had outstanding construction in process of $141,085,000 for leased properties and were committed to providing additional funds of approximately $243,083,000 to complete construction. At December 31, 2013, we had contingent purchase obligations totaling $65,217,000. These contingent purchase obligations relate to unfunded capital improvement obligations and contingent obligations on acquisitions. Rents due from the tenant are increased to reflect the additional investment in the property. | |||||||
We evaluate our leases for operating versus capital lease treatment in accordance with ASC Topic 840 “Leases.” A lease is classified as a capital lease if it provides for transfer of ownership of the leased asset at the end of the lease term, contains a bargain purchase option, has a lease term greater than 75% of the economic life of the leased asset, or if the net present value of the future minimum lease payments are in excess of 90% of the fair value of the leased asset. Certain leases contain bargain purchase options and have been classified as capital leases. At December 31, 2013, we had operating lease obligations of $881,694,000 relating to certain ground leases and Company office space. Regarding the ground leases, we have sublease agreements with certain of our operators that require the operators to reimburse us for our monthly operating lease obligations. At December 31, 2013, aggregate future minimum rentals to be received under these noncancelable subleases totaled $44,106,000. | |||||||
At December 31, 2013, future minimum lease payments due under operating and capital leases are as follows (in thousands): | |||||||
Operating Leases | Capital Leases(1) | ||||||
2014 | $ | 14,117 | $ | 5,392 | |||
2015 | 14,057 | 13,157 | |||||
2016 | 14,170 | 4,732 | |||||
2017 | 14,210 | 4,732 | |||||
2018 | 14,300 | 4,679 | |||||
Thereafter | 810,840 | 84,426 | |||||
Totals | $ | 881,694 | $ | 117,118 | |||
(1) Amounts above represent principal and interest obligations under capital lease arrangements. Related assets with a gross value of $185,244,000 and accumulated depreciation of $13,132,000 are recorded in real property. | |||||||
Stockholders_Equity
Stockholders' Equity | 12 Months Ended | ||||||||||||||||||
Dec. 31, 2013 | |||||||||||||||||||
Stockholders' Equity [Abstract] | ' | ||||||||||||||||||
Stockholders' Equity | ' | ||||||||||||||||||
13. Stockholders’ Equity | |||||||||||||||||||
The following is a summary of our stockholder’s equity capital accounts as of the dates indicated: | |||||||||||||||||||
31-Dec-13 | 31-Dec-12 | ||||||||||||||||||
Preferred Stock, $1.00 par value: | |||||||||||||||||||
Authorized shares | 50,000,000 | 50,000,000 | |||||||||||||||||
Issued shares | 26,108,236 | 26,224,854 | |||||||||||||||||
Outstanding shares | 26,108,236 | 26,224,854 | |||||||||||||||||
Common Stock, $1.00 par value: | |||||||||||||||||||
Authorized shares | 400,000,000 | 400,000,000 | |||||||||||||||||
Issued shares | 290,024,789 | 260,780,109 | |||||||||||||||||
Outstanding shares | 289,563,651 | 260,373,754 | |||||||||||||||||
Preferred Stock. The following is a summary of our preferred stock activity during the periods presented (dollars in thousands, except per share amounts): | |||||||||||||||||||
Year Ended | |||||||||||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | |||||||||||||||||
Weighted Avg. | Weighted Avg. | Weighted Avg. | |||||||||||||||||
Shares | Dividend Rate | Shares | Dividend Rate | Shares | Dividend Rate | ||||||||||||||
Beginning balance | 26,224,854 | 6.49% | 25,724,854 | 7.01% | 11,349,854 | 7.66% | |||||||||||||
Shares issued | - | 0.00% | 11,500,000 | 6.50% | 14,375,000 | 6.50% | |||||||||||||
Shares redeemed | - | 0.00% | -11,000,000 | 7.72% | - | 0.00% | |||||||||||||
Shares converted | -116,618 | 6.00% | - | 0.00% | - | 0.00% | |||||||||||||
Ending balance | 26,108,236 | 6.50% | 26,224,854 | 6.49% | 25,724,854 | 7.01% | |||||||||||||
During the three months ended December 31, 2010, we issued 349,854 shares of 6.00% Series H Cumulative Convertible and Redeemable Preferred Stock in connection with a business combination. These shares have a liquidation value of $25.00 per share. Dividends are payable quarterly in arrears. The preferred stock, which has no stated maturity, may be redeemed by us at a redemption price of $25.00 per share, plus accrued and unpaid dividends on such shares to the redemption date, on or after December 31, 2015. During the twelve months ended December 31, 2013, 116,618 shares were converted into common stock. | |||||||||||||||||||
During the three months ended March 31, 2011, we issued 14,375,000 of 6.50% Series I Cumulative Convertible Perpetual Preferred Stock. These shares have a liquidation value of $50.00 per share. Dividends are payable quarterly in arrears. The preferred stock is not redeemable by us. The preferred shares are convertible, at the holder’s option, into 0.8460 shares of common stock (equal to an initial conversion price of approximately $59.10). | |||||||||||||||||||
During the three months ended March 31, 2012, we issued 11,500,000 of 6.50% Series J Cumulative Redeemable Preferred Stock. Dividends are payable quarterly in arrears. The preferred stock, which has no stated maturity, may be redeemed by us at a redemption price of $25.00 per share, plus accrued and unpaid dividends on such shares to the redemption date, on or after March 7, 2017. | |||||||||||||||||||
Common Stock. The following is a summary of our common stock issuances during the periods indicated (dollars in thousands, except per share amounts): | |||||||||||||||||||
Shares Issued | Average Price | Gross Proceeds | Net Proceeds | ||||||||||||||||
March 2011 public issuance | 28,750,000 | $ | 49.25 | $ | 1,415,938 | $ | 1,358,543 | ||||||||||||
November 2011 public issuance | 12,650,000 | 50 | 632,500 | 606,595 | |||||||||||||||
2011 Dividend reinvestment plan issuances | 2,534,707 | 48.44 | 122,794 | 121,846 | |||||||||||||||
2011 Equity shelf program issuances | 848,620 | 50.53 | 42,888 | 41,982 | |||||||||||||||
2011 Option exercises | 232,081 | 37.17 | 8,628 | 8,628 | |||||||||||||||
2011 Totals | 45,015,408 | $ | 2,222,748 | $ | 2,137,594 | ||||||||||||||
February 2012 public issuance | 20,700,000 | $ | 53.5 | $ | 1,107,450 | $ | 1,062,256 | ||||||||||||
August 2012 public issuance | 13,800,000 | 58.75 | 810,750 | 778,011 | |||||||||||||||
September 2012 public issuance | 29,900,000 | 56 | 1,674,400 | 1,606,665 | |||||||||||||||
2012 Dividend reinvestment plan issuances | 2,136,140 | 56.37 | 120,411 | 120,411 | |||||||||||||||
2012 Option exercises | 341,371 | 40.86 | 13,949 | 13,949 | |||||||||||||||
2012 Senior note conversions | 1,039,721 | 0 | 0 | ||||||||||||||||
2012 Totals | 67,917,232 | $ | 3,726,960 | $ | 3,581,292 | ||||||||||||||
May 2013 public issuance | 23,000,000 | $ | 73.5 | $ | 1,690,500 | $ | 1,630,281 | ||||||||||||
2013 Dividend reinvestment plan issuances | 3,429,928 | 62.78 | 215,346 | 215,346 | |||||||||||||||
2013 Option exercises | 213,724 | 42.16 | 9,010 | 9,010 | |||||||||||||||
2013 Senior note conversions | 988,007 | 0 | 0 | ||||||||||||||||
2013 Preferred stock conversions | 116,618 | 0 | 0 | ||||||||||||||||
2013 Equity issued in acquisition of noncontrolling interest | 1,108,917 | 0 | 0 | ||||||||||||||||
2013 Totals | 28,857,194 | $ | 1,914,856 | $ | 1,854,637 | ||||||||||||||
During the twelve months ended December 31, 2013, we acquired the remaining 20% noncontrolling interest in an existing partnership for $91,000,000 which consisted of $23,247,000 of cash and 1,108,917 shares of common stock. In connection with the acquisition, we incurred $2,732,000 of transaction costs, which we have included as a reduction to additional paid in capital | |||||||||||||||||||
Dividends. The increase in dividends is primarily attributable to increases in our common and preferred shares outstanding as described above. Please refer to Notes 2 and 18 for information related to federal income tax of dividends. The following is a summary of our dividend payments (in thousands, except per share amounts): | |||||||||||||||||||
Year Ended | |||||||||||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | |||||||||||||||||
Per Share | Amount | Per Share | Amount | Per Share | Amount | ||||||||||||||
Common Stock | $ | 3.06 | $ | 839,939 | $ | 2.96 | $ | 653,321 | $ | 2.835 | $ | 483,746 | |||||||
Series D Preferred Stock | - | 0 | 0.50301 | 2,012 | 1.96875 | 7,875 | |||||||||||||
Series F Preferred Stock | - | 0 | 0.48715 | 3,410 | 1.90625 | 13,344 | |||||||||||||
Series H Preferred Stock | 2.8584 | 930 | 2.8584 | 1,000 | 2.8584 | 1,000 | |||||||||||||
Series I Preferred Stock | 3.25 | 46,719 | 3.25 | 46,719 | 1.33159 | 38,283 | |||||||||||||
Series J Preferred Stock | 1.6251 | 18,687 | 1.39038 | 15,988 | - | 0 | |||||||||||||
Totals | $ | 906,275 | $ | 722,450 | $ | 544,248 | |||||||||||||
Accumulated Other Comprehensive Income. The following is a summary of accumulated other comprehensive income/(loss) for the periods presented (in thousands): | |||||||||||||||||||
Unrecognized gains (losses) related to: | |||||||||||||||||||
Foreign Currency Translation | Equity Investments | Actuarial losses | Cash Flow Hedges | Total | |||||||||||||||
Balance at December 31, 2012 | $ | -881 | $ | -216 | $ | -2,974 | $ | -6,957 | $ | -11,028 | |||||||||
Other comprehensive income before reclassification adjustments | -16,750 | -173 | 1,522 | -16 | -15,417 | ||||||||||||||
Reclassification amount to net income | 0 | 0 | 0 | 1,914(1) | 1,914 | ||||||||||||||
Net current-period other comprehensive income | -16,750 | -173 | 1,522 | 1,898 | -13,503 | ||||||||||||||
Balance at December 31, 2013 | $ | -17,631 | $ | -389 | $ | -1,452 | $ | -5,059 | $ | -24,531 | |||||||||
Balance at December 31, 2011 | $ | 0 | $ | -619 | $ | -2,748 | $ | -8,561 | $ | -11,928 | |||||||||
Other comprehensive income before reclassification adjustments | -881 | 403 | -226 | 2,808 | 2,104 | ||||||||||||||
Reclassification amount to net income | 0 | 0 | 0 | (1,204)(1) | -1,204 | ||||||||||||||
Net current-period other comprehensive income | -881 | 403 | -226 | 1,604 | 900 | ||||||||||||||
Balance at December 31, 2012 | $ | -881 | $ | -216 | $ | -2,974 | $ | -6,957 | $ | -11,028 | |||||||||
(1) Please see Note 11 for additional information. | |||||||||||||||||||
Other Equity. Other equity consists of accumulated option compensation expense, which represents the amount of amortized compensation costs related to stock options awarded to employees and directors. Expense, which is recognized as the options vest based on the market value at the date of the award, totaled $1,114,000, $2,875,000 and $1,917,000 for the years ended December 31, 2013, 2012 and 2011, respectively. |
Stock_Incentive_Plans
Stock Incentive Plans | 12 Months Ended | |||||||||||||||
Dec. 31, 2013 | ||||||||||||||||
Stock Incentive Plans [Abstract] | ' | |||||||||||||||
Stock Incentive Plans | ' | |||||||||||||||
14. Stock Incentive Plans | ||||||||||||||||
Our Amended and Restated 2005 Long-Term Incentive Plan authorizes up to 6,200,000 shares of common stock to be issued at the discretion of the Compensation Committee of the Board of Directors. The 2005 Plan replaced the 1995 Stock Incentive Plan and the Stock Plan for Non-Employee Directors. The options granted to officers and key employees under the 1995 Plan vested through 2010 and expire ten years from the date of grant. Our non-employee directors, officers and key employees are eligible to participate in the 2005 Plan. The 2005 Plan allows for the issuance of, among other things, stock options, restricted stock, deferred stock units and dividend equivalent rights. Under our long term incentive plan, certain restricted stock awards are performance based. Compensation expense for these performance grants is measured based on the probability of achievement of certain objective and subjective performance goals and is recognized over both the performance period and vesting period. If the estimated number of performance based restricted stock to be earned changes, an adjustment will be recorded to recognize the accumulated difference between the revised and previous estimates. Vesting periods for options, deferred stock units and restricted shares generally range from three years for non-employee directors to five years for officers and key employees. Options expire ten years from the date of grant. | ||||||||||||||||
Valuation Assumptions | ||||||||||||||||
The fair value of each option grant is estimated on the date of grant using the Black-Scholes-Merton option pricing model with the following weighted-average assumptions: | ||||||||||||||||
Year Ended | ||||||||||||||||
31-Dec-12 | 31-Dec-11 | |||||||||||||||
Dividend yield | 5.16% | 5.74% | ||||||||||||||
Expected volatility | 35.15% | 34.80% | ||||||||||||||
Risk-free interest rate | 1.48% | 2.87% | ||||||||||||||
Expected life (in years) | 7 | 7 | ||||||||||||||
Weighted-average fair value | $11.11 | $9.60 | ||||||||||||||
There were no options granted for the year ended December 31, 2013. The dividend yield represented the dividend yield of our common stock on the dates of grant. Our computation of expected volatility was based on historical volatility. The risk-free interest rates used were the 7-year U.S. Treasury Notes yield on the date of grant. The expected life was based on historical experience of similar awards, giving consideration to the contractual terms, vesting schedules and expectations regarding future employee behavior. | ||||||||||||||||
Option Award Activity | ||||||||||||||||
The following table summarizes information about stock option activity for the periods presented: | ||||||||||||||||
Year Ended | ||||||||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | ||||||||||||||
Number of | Weighted | Number of | Weighted | Number of | Weighted | |||||||||||
Shares | Average | Shares | Average | Shares | Average | |||||||||||
Stock Options | (000's) | Exercise Price | (000's) | Exercise Price | (000's) | Exercise Price | ||||||||||
Options at beginning of year | 1,162 | $ | 46.4 | 1,252 | $ | 42.12 | 1,207 | $ | 39.45 | |||||||
Options granted | - | - | 332 | 57.33 | 289 | 49.17 | ||||||||||
Options exercised | -214 | 42.16 | -341 | 40.11 | -232 | 36.92 | ||||||||||
Options terminated | -14 | 48.09 | -81 | 51.81 | -12 | 43.09 | ||||||||||
Options at end of period | 934 | $ | 47.35 | 1,162 | $ | 46.4 | 1,252 | $ | 42.12 | |||||||
Options exercisable at end of period | 421 | $ | 43.99 | 313 | $ | 40.82 | 427 | $ | 39.45 | |||||||
Weighted average fair value of | ||||||||||||||||
options granted during the period | $ | 11.11 | $ | 9.6 | ||||||||||||
The following table summarizes information about stock options outstanding at December 31, 2013: | ||||||||||||||||
Options Outstanding | Options Exercisable | |||||||||||||||
Number | Weighted | Weighted Average | Number | Weighted | Weighted Average | |||||||||||
Outstanding | Average | Remaining | Exercisable | Average | Remaining | |||||||||||
Range of Per Share Exercise Prices | (thousands) | Exercise Price | Contract Life | (thousands) | Exercise Price | Contract Life | ||||||||||
$30-$40 | 195 | $ | 36.8 | 4.3 | 130 | $ | 36.7 | 3.9 | ||||||||
$40-$50 | 461 | 45.77 | 5.8 | 236 | 44.86 | 5.1 | ||||||||||
$50+ | 278 | 57.33 | 8 | 55 | 57.33 | 8 | ||||||||||
Totals | 934 | $ | 47.35 | 6.1 | 421 | $ | 43.99 | 5.1 | ||||||||
Aggregate intrinsic value | $ | 6,855,000 | $ | 4,224,000 | ||||||||||||
The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying options and the quoted price of our common stock for the options that were in-the-money at December 31, 2013. During the years ended December 31, 2013, 2012 and 2011, the aggregate intrinsic value of options exercised under our stock incentive plans was $5,160,000, $6,186,000 and $3,390,000, respectively (determined as of the date of option exercise). | ||||||||||||||||
As of December 31, 2013, there was approximately $2,073,000 of total unrecognized compensation cost related to unvested stock options granted under our stock incentive plans. That cost is expected to be recognized over a weighted-average period of three years. As of December 31, 2013, there was approximately $24,923,000 of total unrecognized compensation cost related to unvested restricted stock granted under our stock incentive plans. That cost is expected to be recognized over a weighted-average period of three years. | ||||||||||||||||
The following table summarizes information about non-vested stock incentive awards as of December 31, 2013 and changes for the year ended December 31, 2013: | ||||||||||||||||
Stock Options | Restricted Stock | |||||||||||||||
Number of | Weighted-Average | Number of | Weighted-Average | |||||||||||||
Shares | Grant Date | Shares | Grant Date | |||||||||||||
(000's) | Fair Value | (000's) | Fair Value | |||||||||||||
Non-vested at December 31, 2012 | 849 | $ | 8.97 | 601 | $ | 52.6 | ||||||||||
Vested | -322 | 8.5 | -164 | 47.5 | ||||||||||||
Granted | - | - | 364 | 61.97 | ||||||||||||
Terminated | -14 | 9.05 | -13 | 55.15 | ||||||||||||
Non-vested at December 31, 2013 | 513 | $ | 9.26 | 788 | $ | 56.92 | ||||||||||
We use the Black-Scholes-Merton option pricing model to estimate the value of stock option grants and expect to continue to use this acceptable option valuation model. We recognize compensation cost for share-based grants on a straight-line basis through the date the awards become fully vested or to the retirement eligible date, if sooner. Compensation cost totaled $20,177,000, $18,521,000 and $10,786,000 for the years ended December 31, 2013, 2012 and 2011, respectively. |
Earnings_Per_Share
Earnings Per Share | 12 Months Ended | ||||||||||
Dec. 31, 2013 | |||||||||||
Earnings Per Share [Abstract] | ' | ||||||||||
Earnings Per Share | ' | ||||||||||
15. Earnings Per Share | |||||||||||
The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share data): | |||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | 2011 | |||||||||
Numerator for basic and diluted earnings | |||||||||||
per share - net income attributable to | |||||||||||
common stockholders | $ | 78,714 | $ | 221,884 | $ | 157,108 | |||||
Denominator for basic earnings per | |||||||||||
share: weighted-average shares | 276,929 | 224,343 | 173,741 | ||||||||
Effect of dilutive securities: | |||||||||||
Employee stock options | 226 | 231 | 176 | ||||||||
Non-vested restricted shares | 457 | 312 | 246 | ||||||||
Convertible senior unsecured notes | 1,149 | 1,067 | 238 | ||||||||
Dilutive potential common shares | 1,832 | 1,610 | 660 | ||||||||
Denominator for diluted earnings per | |||||||||||
share: adjusted-weighted average shares | 278,761 | 225,953 | 174,401 | ||||||||
Basic earnings per share | $ | 0.28 | $ | 0.99 | $ | 0.9 | |||||
Diluted earnings per share | $ | 0.28 | $ | 0.98 | $ | 0.9 | |||||
The diluted earnings per share calculations exclude the dilutive effect of 0, 182,000, and 0 stock options for the years ended December 31, 2013, 2012 and 2011, respectively, because the exercise prices were more than the average market price. The Series H Cumulative Convertible and Redeemable Preferred Stock and the Series I Cumulative Convertible Perpetual Preferred Stock were excluded from the calculations for 2013, 2012 and 2011 as the effect of the conversions were anti-dilutive. |
Disclosure_about_Fair_Value_of
Disclosure about Fair Value of Financial Instruments | 12 Months Ended | |||||||||||||
Dec. 31, 2013 | ||||||||||||||
Disclosure About Fair Value of Financial Instruments [Abstract] | ' | |||||||||||||
Disclosure about Fair Value of Financial Instruments | ' | |||||||||||||
16. Disclosure about Fair Value of Financial Instruments | ||||||||||||||
The following methods and assumptions were used to estimate the fair value of each class of financial instruments for which it is practicable to estimate that value. | ||||||||||||||
Mortgage Loans and Other Real Estate Loans Receivable — The fair value of mortgage loans and other real estate loans receivable is generally estimated by using level two and level three inputs such as discounting the estimated future cash flows using the current rates at which similar loans would be made to borrowers with similar credit ratings and for the same remaining maturities. | ||||||||||||||
Cash and Cash Equivalents — The carrying amount approximates fair value. | ||||||||||||||
Available-for-sale Equity Investments — Available-for-sale equity investments are recorded at their fair value based on level one publicly available trading prices. | ||||||||||||||
Borrowings Under Unsecured Line of Credit Arrangements — The carrying amount of the unsecured line of credit arrangements approximates fair value because the borrowings are interest rate adjustable. | ||||||||||||||
Senior Unsecured Notes — The fair value of the senior unsecured notes payable was estimated based on level one publicly available trading prices. | ||||||||||||||
Secured Debt — The fair value of fixed rate secured debt is estimated using level two inputs by discounting the estimated future cash flows using the current rates at which similar loans would be made with similar credit ratings and for the same remaining maturities. The carrying amount of variable rate secured debt approximates fair value because the borrowings are interest rate adjustable. | ||||||||||||||
Interest Rate Swap Agreements — Interest rate swap agreements are recorded in other assets or other liabilities on the balance sheet at fair market value. Fair market value is estimated using level two inputs by utilizing pricing models that consider forward yield curves and discount rates. | ||||||||||||||
Foreign Currency Forward Contracts — Foreign currency forward contracts are recorded in other assets or other liabilities on the balance sheet at fair market value. Fair market value is determined using level two inputs by estimating the future value of the currency pair based on existing exchange rates, comprised of current spot and traded forward points, and calculating a present value of the net amount using a discount factor based on observable traded interest rates. | ||||||||||||||
The carrying amounts and estimated fair values of our financial instruments are as follows (in thousands): | ||||||||||||||
31-Dec-13 | 31-Dec-12 | |||||||||||||
Carrying | Fair | Carrying | Fair | |||||||||||
Amount | Value | Amount | Value | |||||||||||
Financial Assets: | ||||||||||||||
Mortgage loans receivable | $ | 146,987 | $ | 148,088 | $ | 87,955 | $ | 88,975 | ||||||
Other real estate loans receivable | 185,159 | 188,920 | 807,710 | 820,195 | ||||||||||
Available-for-sale equity investments | 1,211 | 1,211 | 1,384 | 1,384 | ||||||||||
Cash and cash equivalents | 158,780 | 158,780 | 1,033,764 | 1,033,764 | ||||||||||
Interest rate swap agreements | 38 | 38 | 0 | 0 | ||||||||||
Financial Liabilities: | ||||||||||||||
Borrowings under unsecured lines of credit arrangements | $ | 130,000 | $ | 130,000 | $ | 0 | $ | 0 | ||||||
Senior unsecured notes | 7,379,308 | 7,743,730 | 6,114,151 | 6,793,424 | ||||||||||
Secured debt | 3,058,248 | 3,168,775 | 2,336,196 | 2,515,145 | ||||||||||
Interest rate swap agreements | 0 | 0 | 264 | 264 | ||||||||||
Foreign currency forward contracts | 11,637 | 11,637 | 7,247 | 7,247 | ||||||||||
U.S. GAAP provides authoritative guidance for measuring and disclosing fair value measurements of assets and liabilities. The guidance defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. The guidance also establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The guidance describes three levels of inputs that may be used to measure fair value: | ||||||||||||||
Level 1 - Quoted prices in active markets for identical assets or liabilities. | ||||||||||||||
Level 2 - Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Please see Note 2 for additional information. | ||||||||||||||
Level 3 - Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. | ||||||||||||||
Items Measured at Fair Value on a Recurring Basis | ||||||||||||||
The market approach is utilized to measure fair value for our financial assets and liabilities reported at fair value on a recurring basis. The market approach uses prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities. | ||||||||||||||
Fair Value Measurements as of December 31, 2013 | ||||||||||||||
Total | Level 1 | Level 2 | Level 3 | |||||||||||
Available-for-sale equity investments(1) | $ | 1,211 | $ | 1,211 | $ | 0 | $ | 0 | ||||||
Interest rate swap agreements(2) | 38 | 0 | 38 | 0 | ||||||||||
Foreign currency forward contracts(2) | -11,637 | 0 | -11,637 | 0 | ||||||||||
Totals | $ | -10,388 | $ | 1,211 | $ | -11,599 | $ | 0 | ||||||
(1) Unrealized gains or losses on equity investments are recorded in accumulated other comprehensive income (loss) at each measurement date. | ||||||||||||||
(2) Please see Note 11 for additional information. | ||||||||||||||
Items Measured at Fair Value on a Nonrecurring Basis | ||||||||||||||
In addition to items that are measured at fair value on a recurring basis, we also have assets and liabilities in our balance sheet that are measured at fair value on a nonrecurring basis. As these assets and liabilities are not measured at fair value on a recurring basis, they are not included in the tables above. Assets, liabilities and noncontrolling interests that are measured at fair value on a nonrecurring basis include those acquired/assumed in business combinations (see Note 3) and asset impairments (see Note 5 for impairments of real property and Note 6 for impairments of loans receivable). We have determined that the fair value measurements included in each of these assets and liabilities rely primarily on Company-specific inputs and our assumptions about the use of the assets and settlement of liabilities, as observable inputs are not available. As such, we have determined that each of these fair value measurements generally reside within Level 3 of the fair value hierarchy. We estimate the fair value of real estate and related intangibles using the income approach and unobservable data such as net operating income and estimated capitalization and discount rates. We also consider local and national industry market data including comparable sales, and commonly engage an external real estate appraiser to assist us in our estimation of fair value. We estimate the fair value of assets held for sale based on current sales price expectations or, in the absence of such price expectations, Level 3 inputs described above. We estimate the fair value of secured debt assumed in business combinations using current interest rates at which similar borrowings could be obtained on the transaction date. |
Segment_Reporting
Segment Reporting | 12 Months Ended | |||||||||||
Dec. 31, 2013 | ||||||||||||
Segment Reporting [Abstract] | ' | |||||||||||
Segment Reporting | ' | |||||||||||
17. Segment Reporting | ||||||||||||
We invest in seniors housing and health care real estate. We evaluate our business and make resource allocations on our five operating segments: seniors housing triple-net, seniors housing operating, medical office buildings, hospitals and life science. Our seniors housing triple-net properties include skilled nursing/post-acute facilities, assisted living facilities, independent living/continuing care retirement communities, care homes (United Kingdom), care homes with nursing (United Kingdom) and combinations thereof. Under the seniors housing triple-net segment, we invest in seniors housing and health care real estate through acquisition and financing of primarily single tenant properties. Properties acquired are primarily leased under triple-net leases and we are not involved in the management of the property. Our seniors housing operating properties include the seniors housing communities referenced above and independent supportive living facilities (Canada) that are owned and/or operated through RIDEA structures (see Notes 3 and 18). | ||||||||||||
Our medical facility properties include medical office buildings, hospitals and life science buildings which are aggregated into our medical facilities reportable segment. Our medical office buildings are typically leased to multiple tenants and generally require a certain level of property management. Our hospital investments are leased and we are not involved in the management of the property. Our life science investment represents an investment in an unconsolidated entity (see Note 7). | ||||||||||||
The accounting policies of the segments are the same as those described in the summary of significant accounting policies (see Note 2). The results of operations for all acquisitions described in Note 3 are included in our consolidated results of operations from the acquisition dates and are components of the appropriate segments. There are no intersegment sales or transfers. | ||||||||||||
We evaluate performance based upon net operating income from continuing operations (“NOI”) of each segment. We define NOI as total revenues, including tenant reimbursements, less property operating expenses. We believe NOI provides investors relevant and useful information because it measures the operating performance of our properties at the property level on an unleveraged basis. We use NOI to make decisions about resource allocations and to assess the property level performance of our properties. | ||||||||||||
Non-segment revenue consists mainly of interest income on non-real estate investments and other income. Non-segment assets consist of corporate assets including cash, deferred loan expenses and corporate offices and equipment among others. Non-property specific revenues and expenses are not allocated to individual segments in determining NOI. | ||||||||||||
Summary information for the reportable segments (which excludes unconsolidated entities) during the years ended December 31, 2013, 2012 and 2011 is as follows (in thousands): | ||||||||||||
Year Ended December 31, 2013: | Seniors Housing Triple-net | Seniors Housing Operating | Medical Facilities | Non-segment / Corporate | Total | |||||||
Rental income | $ | 780,785 | $ | - | $ | 446,804 | $ | - | $ | 1,227,589 | ||
Resident fees and services | - | 1,616,290 | - | - | 1,616,290 | |||||||
Interest income | 21,512 | 757 | 10,394 | - | 32,663 | |||||||
Other income | 1,434 | 355 | 1,981 | 296 | 4,066 | |||||||
Total revenues | 803,731 | 1,617,402 | 459,179 | 296 | 2,880,608 | |||||||
Property operating expenses | - | -1,089,239 | -117,574 | - | -1,206,813 | |||||||
Net operating income from continuing operations | 803,731 | 528,163 | 341,605 | 296 | 1,673,795 | |||||||
Reconciling items: | ||||||||||||
Interest expense | -23,322 | -92,148 | -36,823 | -306,067 | -458,360 | |||||||
(Loss) gain on derivatives, net | -4,877 | 407 | - | - | -4,470 | |||||||
Depreciation and amortization | -228,523 | -478,007 | -159,270 | - | -865,800 | |||||||
General and administrative | - | - | - | -108,318 | -108,318 | |||||||
Transaction costs | -24,350 | -107,066 | -1,985 | - | -133,401 | |||||||
(Loss) gain on extinguishment of debt, net | -40 | 3,372 | - | -2,423 | 909 | |||||||
Provision for loan losses | -2,110 | - | - | - | -2,110 | |||||||
Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities | $ | 520,509 | $ | -145,279 | $ | 143,527 | $ | -416,512 | $ | 102,245 | ||
Total assets | $ | 9,232,833 | $ | 8,984,316 | $ | 4,718,527 | $ | 148,281 | $ | 23,083,957 | ||
Year Ended December 31, 2012: | Seniors Housing Triple-net | Seniors Housing Operating | Medical Facilities | Non-segment / Corporate | Total | |||||||
Rental income | $ | 684,097 | $ | - | $ | 379,117 | $ | - | $ | 1,063,214 | ||
Resident fees and services | - | 697,494 | - | - | 697,494 | |||||||
Interest income | 24,380 | 6,208 | 8,477 | - | 39,065 | |||||||
Other income | 2,412 | - | 1,947 | 912 | 5,271 | |||||||
Total revenues | 710,889 | 703,702 | 389,541 | 912 | 1,805,044 | |||||||
Property operating expenses | - | -471,678 | -96,311 | - | -567,989 | |||||||
Net operating income from continuing operations | 710,889 | 232,024 | 293,230 | 912 | 1,237,055 | |||||||
Reconciling items: | ||||||||||||
Interest expense | -1,745 | -67,524 | -28,878 | -263,418 | -361,565 | |||||||
(Loss) gain on derivatives, net | -96 | 1,921 | - | - | 1,825 | |||||||
Depreciation and amortization | -200,899 | -165,798 | -139,523 | - | -506,220 | |||||||
General and administrative | - | - | - | -97,341 | -97,341 | |||||||
Transaction costs | -35,705 | -12,756 | -13,148 | - | -61,609 | |||||||
(Loss) gain on extinguishment of debt, net | -2,405 | 2,697 | 483 | - | 775 | |||||||
Provision for loan losses | -27,008 | - | - | - | -27,008 | |||||||
Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities | $ | 443,031 | $ | -9,436 | $ | 112,164 | $ | -359,847 | $ | 185,912 | ||
Total assets | $ | 8,447,698 | $ | 5,323,777 | $ | 4,706,159 | $ | 1,071,475 | $ | 19,549,109 | ||
Year Ended December 31, 2011 | Seniors Housing Triple-net | Seniors Housing Operating | Medical Facilities | Non-segment / Corporate | Total | |||||||
Rental income | $ | 537,581 | $ | - | $ | 267,151 | $ | - | $ | 804,732 | ||
Resident fees and services | - | 456,085 | - | - | 456,085 | |||||||
Interest income | 34,068 | - | 7,002 | - | 41,070 | |||||||
Other income | 6,620 | - | 3,985 | 690 | 11,295 | |||||||
Total revenues | 578,269 | 456,085 | 278,138 | 690 | 1,313,182 | |||||||
Property operating expenses | - | -314,142 | -60,922 | - | -375,064 | |||||||
Net operating income from continuing operations | 578,269 | 141,943 | 217,216 | 690 | 938,118 | |||||||
Reconciling items: | ||||||||||||
Interest expense | 2,802 | -46,342 | -18,557 | -228,884 | -290,981 | |||||||
Depreciation and amortization | -155,797 | -138,192 | -92,489 | - | -386,478 | |||||||
General and administrative | - | - | - | -77,201 | -77,201 | |||||||
Transaction costs | -27,993 | -36,328 | -5,903 | - | -70,224 | |||||||
Loss (gain) on extinguishment of debt, net | - | 979 | - | - | 979 | |||||||
Provision for loan losses | - | - | -2,010 | - | -2,010 | |||||||
Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities | $ | 397,281 | $ | -77,940 | $ | 98,257 | $ | -305,395 | $ | 112,203 | ||
Our portfolio of properties and other investments are located in the United States, the United Kingdom and Canada. Revenues and assets are attributed to the country in which the property is physically located. The following is a summary of geographic information for the periods presented (dollars in thousands): | ||||||||||||
Year Ended | ||||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | ||||||||||
Revenues: | Amount | % | Amount | % | Amount | % | ||||||
United States | $ | 2,489,196 | 86.40% | $ | 1,778,507 | 98.50% | $ | 1,313,182 | 100.00% | |||
International | 391,412 | 13.60% | 26,537 | 1.50% | - | 0.00% | ||||||
Total | $ | 2,880,608 | 100.00% | $ | 1,805,044 | 100.00% | $ | 1,313,182 | 100.00% | |||
As of | ||||||||||||
31-Dec-13 | 31-Dec-12 | |||||||||||
Assets: | Amount | % | Amount | % | ||||||||
United States | $ | 19,759,945 | 85.60% | $ | 18,692,214 | 95.60% | ||||||
International | 3,324,012 | 14.40% | 856,895 | 4.40% | ||||||||
Total | $ | 23,083,957 | 100.00% | $ | 19,549,109 | 100.00% | ||||||
Income_Taxes_and_Distributions
Income Taxes and Distributions | 12 Months Ended | ||||||||||
Dec. 31, 2013 | |||||||||||
Income Taxes and Distributions [Abstract] | ' | ||||||||||
Income Taxes and Distributions | ' | ||||||||||
18. Income Taxes and Distributions | |||||||||||
We elected to be taxed as a REIT commencing with our first taxable year. To qualify as a REIT for federal income tax purposes, at least 90% of taxable income (excluding 100% of net capital gains) must be distributed to stockholders. REITs that do not distribute a certain amount of current year taxable income in the current year are also subject to a 4% federal excise tax. The main differences between net income for federal income tax purposes and financial statement purposes are the recognition of straight-line rent for reporting purposes, basis differences in acquisitions, recording of impairments, differing useful lives and depreciation and amortization methods for real property and the provision for loan losses for reporting purposes versus bad debt expense for tax purposes. | |||||||||||
Cash distributions paid to common stockholders, for federal income tax purposes, are as follows for the periods presented: | |||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | 2011 | |||||||||
Per Share: | |||||||||||
Ordinary income | $ | 1.4928 | $ | 1.5 | $ | 1.1472 | |||||
Return of capital | 1.4176 | 1.3376 | 1.4227 | ||||||||
Long-term capital gains | 0.0448 | 0.1176 | 0.1059 | ||||||||
Unrecaptured section 1250 gains | 0.1048 | 0.0048 | 0.1592 | ||||||||
Totals | $ | 3.06 | $ | 2.96 | $ | 2.835 | |||||
Our consolidated provision for income taxes is as follows for the periods presented (dollars in thousands): | |||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | 2011 | |||||||||
Current | $ | 12,389 | $ | 4,785 | $ | 389 | |||||
Deferred | -4,898 | 2,827 | 999 | ||||||||
Totals | $ | 7,491 | $ | 7,612 | $ | 1,388 | |||||
REITs generally are not subject to U.S. federal income taxes on that portion of REIT taxable income or capital gain that is distributed to stockholders. For the tax year ended December 31, 2013, as a result of acquisitions located in Canada and the United Kingdom in 2012 and 2013, we were subject to foreign income taxes under the respective tax laws of these jurisdictions. The provision for income taxes for the year ended December 31, 2013 primarily relates to state taxes, foreign taxes, and taxes based on income generated by entities that are structured as taxable REIT subsidiaries. | |||||||||||
For the tax year ended December 31, 2013, the Canadian and United Kingdom tax benefit amount included in the consolidated provision for income taxes was $484,000. For the tax year ended December 31, 2012, the Canadian and United Kingdom tax expense amount included in the consolidated provision for income taxes was $596,000. We did not hold an interest in any entity located in a foreign jurisdiction for the year ended December 31, 2011. | |||||||||||
A reconciliation of income tax expense, which is computed by applying the federal corporate tax rate for the years ended December 31, 2013, 2012 and 2011, to the income tax provision/(benefit) is as follows for the periods presented (dollars in thousands): | |||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | 2011 | |||||||||
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes | $ | 51,020 | $ | 64,979 | $ | 54,750 | |||||
Increase / (decrease) in valuation allowance(1) | 18,444 | 9,234 | -4,732 | ||||||||
Tax at statutory rate on earnings not subject to federal income taxes | -88,762 | -72,640 | -48,630 | ||||||||
Foreign permanent depreciation | 22,313 | - | - | ||||||||
Other differences | 4,476 | 6,039 | - | ||||||||
Totals | $ | 7,491 | $ | 7,612 | $ | 1,388 | |||||
(1) Excluding purchase price accounting. | |||||||||||
Each TRS and foreign entity subject to income taxes is a tax paying component for purposes of classifying deferred tax assets and liabilities. The tax effects of taxable and deductible temporary differences, as well as tax attributes, are summarized as follows for the periods presented (dollars in thousands): | |||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | 2011 | |||||||||
Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs | $ | -34,236 | $ | -2,144 | $ | -1,577 | |||||
Operating loss and interest deduction carryforwards | 67,215 | 8,552 | 1,488 | ||||||||
Expense accruals and other | 19,309 | 4,372 | 5,749 | ||||||||
Valuation allowance | -71,955 | -12,199 | -2,965 | ||||||||
Totals | $ | -19,667 | $ | -1,419 | $ | 2,695 | |||||
Management assesses the available positive and negative evidence to estimate if sufficient future taxable income will be generated to use the existing deferred tax assets. As required under the provisions of ASC 740, Management applied the concepts on an entity-by-entity, jurisdiction-by-jurisdiction basis. With respect to the analysis of certain entities in multiple jurisdictions, a significant piece of objective negative evidence evaluated was the cumulative loss incurred over the three-year period ended December 31, 2013. Such objective evidence limits the ability to consider other subjective evidence such as our projections for future growth. | |||||||||||
On the basis of the evaluations performed as required by the codification, valuation allowances totaling $71,955,000 were recorded on U.S. taxable REIT subsidiaries as well as entities in other jurisdictions to limit the deferred tax assets to the amount that Management believes is more likely that not realizable. However, the amount of the deferred tax asset considered realizable could be adjusted if (i) estimates of future taxable income during the carryforward period are reduced or increased or (ii) objective negative evidence in the form of cumulative losses is no longer present (and additional weight may be given to subjective evidence such as our projections for growth). | |||||||||||
The valuation allowance rollforward is summarized as follows for the periods presented (dollars in thousands): | |||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | 2011 | |||||||||
Beginning balance | $ | 12,199 | $ | 2,965 | $ | 7,697 | |||||
Additions: | |||||||||||
Purchase price accounting | 41,312 | - | - | ||||||||
Expense | 18,444 | 9,234 | - | ||||||||
Deductions | - | - | -4,732 | ||||||||
Ending balance | $ | 71,955 | $ | 12,199 | $ | 2,965 | |||||
As a result of certain acquisitions, we are subject to corporate level taxes for any related asset dispositions that may occur during the ten-year period immediately after such assets were owned by a C corporation (“built-in gains tax”). The amount of income potentially subject to this special corporate level tax is generally equal to the lesser of (a) the excess of the fair value of the asset over its adjusted tax basis as of the date it became a REIT asset, or (b) the actual amount of gain. Some but not all gains recognized during this period of time could be offset by available net operating losses and capital loss carryforwards. During the year ended December 31, 2013, we acquired certain additional assets with built-in gains as of the date of acquisition that could be subject to the built-in gains tax if disposed of prior to the expiration of the applicable ten-year period. We have not recorded a deferred tax liability as a result of the potential built-in gains tax based on our intentions with respect to such properties and available tax planning strategies. | |||||||||||
Under the provisions of the REIT Investment Diversification and Empowerment Act of 2007 (“RIDEA”), for taxable years beginning after July 30, 2008, the REIT may lease “qualified health care properties” on an arm’s-length basis to a TRS if the property is operated on behalf of such subsidiary by a person who qualifies as an “eligible independent contractor.” Generally, the rent received from the TRS will meet the related party rent exception and will be treated as “rents from real property.” A “qualified health care property” includes real property and any personal property that is, or is necessary or incidental to the use of, a hospital, nursing facility, assisted living facility, congregate care facility, qualified continuing care facility, or other licensed facility which extends medical or nursing or ancillary services to patients. We have entered into various joint ventures that were structured under RIDEA. Resident level rents and related operating expenses for these facilities are reported in the consolidated financial statements and are subject to federal and state income taxes as the operations of such facilities are included in a TRS. Certain net operating loss carryforwards could be utilized to offset taxable income in future years. | |||||||||||
Given the applicable statute of limitations, we generally are subject to audit by the Internal Revenue Service (“IRS”) for the year ended December 31, 2010 and subsequent years. The statute of limitations may vary in the states in which we own properties or conduct business. We do not expect to be subject to audit by state taxing authorities for any year prior to the year ended December 31, 2007. We are also subject to audit by the Canada Revenue Agency and provincial authorities generally for periods subsequent to our REIT acquisition in May 2012 related to entities acquired or formed in connection with the acquisition, and by HM Revenue & Customs for periods subsequent to our REIT acquisitions in August 2012 and January 2013 related to entities acquired or formed in connection with the acquisitions. | |||||||||||
At December 31, 2013, we had a net operating loss (“NOL”) carryforward related to the REIT of $133,568,000. Due to our uncertainty regarding the realization of certain deferred tax assets, we have not recorded a deferred tax asset related to NOLs generated by the REIT. These amounts can be used to offset future taxable income (and/or taxable income for prior years if an audit determines that tax is owed), if any. The REIT will be entitled to utilize NOLs and tax credit carryforwards only to the extent that REIT taxable income exceeds our deduction for dividends paid. The NOL carryforwards will expire through 2033. | |||||||||||
At December 31, 2013 and 2012, respectively, we had a net operating loss carryforward related to Canadian entities of $50,958,000 and $4,275,000. These Canadian losses have a 20-year carryforward period. At December 31, 2013, we had a net operating loss carryforward related to United Kingdom entities of $238,741,000, consisting of $232,305,000 of net operating losses from acquisitions and $6,436,000 of net operating losses from current year activities. These United Kingdom losses do not have a finite carryforward period. | |||||||||||
We apply the rules under ASC 740-10 “Accounting for Uncertainty in Income Taxes” for uncertain tax positions using a “more likely than not” recognition threshold for tax positions. Pursuant to these rules, we will initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits of the tax position, that such a position will be sustained upon examination by the relevant tax authorities. If the tax benefit meets the “more likely than not” threshold, the measurement of the tax benefit will be based on our estimate of the ultimate tax benefit to be sustained if audited by the taxing authority. The following table summarizes the activity related to our unrecognized tax benefits for the periods presented (dollars in thousands): | |||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | ||||||||||
Gross unrecognized tax benefits at beginning of year | $ | 6,098 | $ | 6,098 | |||||||
Increases (decreases) in unrecognized tax benefits related to a prior year | 76 | -248 | |||||||||
Increases (decreases) in unrecognized tax benefits related to the current year | 260 | 394 | |||||||||
Lapse in statute of limitations for assessment | -21 | -146 | |||||||||
Gross unrecognized tax benefits at end of year | $ | 6,413 | $ | 6,098 | |||||||
Of the total $6,413,000 of total liability for gross unrecognized tax benefits at December 31, 2013, $5,896,000 (exclusive of accrued interest and penalties) relates to the April 1, 2011 Genesis HealthCare Corporation transaction (“Genesis Acquisition”) and is included in accrued expenses and other liabilities on the consolidated balance sheet. As a part of the Genesis Acquisition, we received a full indemnification from FC-GEN Operations Investment, LLC covering income taxes or other taxes as well as interest and penalties relating to tax positions taken by FC-GEN Operations Investment, LLC prior to the acquisition. Accordingly, an offsetting indemnification asset is recorded in receivables and other assets on the consolidated balance sheet. Such indemnification asset is reviewed for collectability periodically. | |||||||||||
There is no amount of unrecognized tax benefits, currently accrued for, that would have a material impact on the effective tax rate to the extent that would be recognized. There were insignificant uncertain tax positions as of December 31, 2013 for which it is reasonably possible that the amount of unrecognized tax benefits would decrease during 2014. Interest and penalties totaled $465,000 and $1,215,000, respectively, for the year ended December 31, 2013 and are included in income tax expense. Of these amounts, $337,000 and $996,000 of interest and penalties, respectively, relate to the Genesis Acquisition and are offset by the indemnification asset. |
Retirement_Arrangements
Retirement Arrangements | 12 Months Ended |
Dec. 31, 2013 | |
Retirement Arrangements [Abstract] | ' |
Retirement Arrangements | ' |
19. Retirement Arrangements | |
Under the retirement plan and trust (the “401(k) Plan”), eligible employees may make contributions, and we may make matching contributions and a profit sharing contribution. Our contributions to the 401(k) Plan totaled $2,562,000, $2,140,000, and $1,558,000 in 2013, 2012 and 2011, respectively. | |
We have a Supplemental Executive Retirement Plan (“SERP”), a non-qualified defined benefit pension plan, which provides one executive officer with supplemental deferred retirement benefits. The SERP provides an opportunity for the participant to receive retirement benefits that cannot be paid under our tax-qualified plans because of the restrictions imposed by ERISA and the Internal Revenue Code of 1986, as amended. Benefits are based on compensation and length of service and the SERP is unfunded. Benefit payments are expected to total $3,069,000 during the next five fiscal years and $4,604,000 thereafter. We use a December 31 measurement date for the SERP. The accrued liability on our balance sheet for the SERP was $6,453,000 at December 31, 2013 ($6,665,000 at December 31, 2012). | |
Quarterly_Results_of_Operation
Quarterly Results of Operations (Unaudited) | 12 Months Ended | |||||||||||
Dec. 31, 2013 | ||||||||||||
Quarterly Results of Operations [Abstract] | ' | |||||||||||
Quarterly Results of Operations (Unaudited) | ' | |||||||||||
20. Quarterly Results of Operations (Unaudited) | ||||||||||||
The following is a summary of our unaudited quarterly results of operations for the years ended December 31, 2013 and 2012 (in thousands, except per share data). The sum of individual quarterly amounts may not agree to the annual amounts included in the consolidated statements of income due to rounding. | ||||||||||||
Year Ended December 31, 2013 | ||||||||||||
1st Quarter | 2nd Quarter(2) | 3rd Quarter | 4th Quarter | |||||||||
Revenues - as reported | $ | 633,915 | $ | 682,125 | $ | 786,930 | $ | 788,577 | ||||
Discontinued operations | -4,129 | -3,592 | -3,217 | - | ||||||||
Revenues - as adjusted(1) | $ | 629,786 | $ | 678,533 | $ | 783,713 | $ | 788,577 | ||||
Net income (loss) attributable to common stockholders | $ | 55,058 | $ | -8,508 | $ | 20,691 | $ | 11,473 | ||||
Net income (loss) attributable to common stockholders per share: | ||||||||||||
Basic | $ | 0.21 | $ | -0.03 | $ | 0.07 | $ | 0.04 | ||||
Diluted | 0.21 | -0.03 | 0.07 | 0.04 | ||||||||
Year Ended December 31, 2012 | ||||||||||||
1st Quarter | 2nd Quarter | 3rd Quarter(3) | 4th Quarter | |||||||||
Revenues - as reported | $ | 435,359 | $ | 453,082 | $ | 474,139 | $ | 500,663 | ||||
Discontinued operations | -21,559 | -17,821 | -15,120 | -3,699 | ||||||||
Revenues - as adjusted(1) | $ | 413,800 | $ | 435,261 | $ | 459,019 | $ | 496,964 | ||||
Net income attributable to common stockholders | $ | 39,307 | $ | 54,735 | $ | 37,269 | $ | 90,576 | ||||
Net income attributable to common stockholders per share: | ||||||||||||
Basic | $ | 0.2 | $ | 0.26 | $ | 0.17 | $ | 0.35 | ||||
Diluted | 0.19 | 0.25 | 0.16 | 0.35 | ||||||||
(1) We have reclassified the income attributable to the properties sold prior to or held for sale at December 31, 2013 to discontinued operations. See Note 5. | ||||||||||||
(2) The decrease in net income and amounts per share are primarily attributable to gains on sales of real estate of $82,492,000 for the first quarter as compared to losses of $29,997,000 for the second quarter. | ||||||||||||
(3) The decrease in net income and amounts per share are primarily attributable to gains on sales of real estate of $32,450,000 for the second quarter as compared to $12,827,000 for the third quarter. | ||||||||||||
Real_Estate_and_Accumulated_De
Real Estate and Accumulated Depreciation | 12 Months Ended | |||||||||||||||||||||
Dec. 31, 2013 | ||||||||||||||||||||||
Real Estate and Accummulated Depreciation [Abstract] | ' | |||||||||||||||||||||
REAL ESTATE AND ACCUMULATED DEPRECIATION | ' | |||||||||||||||||||||
Health Care REIT, Inc. | ||||||||||||||||||||||
Schedule III | ||||||||||||||||||||||
Real Estate and Accumulated Depreciation | ||||||||||||||||||||||
31-Dec-13 | ||||||||||||||||||||||
(Dollars in thousands) | Initial Cost to Company | Gross Amount at Which Carried at Close of Period | ||||||||||||||||||||
Description | Encumbrances | Land | Building & Improvements | Cost Capitalized Subsequent to Acquisition | Land | Building & Improvements | Accumulated Depreciation(1) | Year Acquired | Year Built | Address | ||||||||||||
Seniors Housing Triple-Net: | ||||||||||||||||||||||
Aboite Twp, IN | $ | - | $ | 1,770 | $ | 19,930 | $ | 1,601 | $ | 1,770 | $ | 21,531 | $ | 1,787 | 2010 | 2008 | 611 W County Line Rd South | |||||
Agawam, MA | - | 880 | 16,112 | 2,134 | 880 | 18,246 | 5,736 | 2002 | 1993 | 1200 Suffield St. | ||||||||||||
Agawam, MA | - | 1,230 | 13,618 | 593 | 1,230 | 14,211 | 1,126 | 2011 | 1975 | 61 Cooper Street | ||||||||||||
Agawam, MA | - | 930 | 15,304 | 293 | 930 | 15,596 | 1,203 | 2011 | 1970 | 55 Cooper Street | ||||||||||||
Agawam, MA | - | 920 | 10,661 | 36 | 920 | 10,697 | 873 | 2011 | 1985 | 464 Main Street | ||||||||||||
Agawam, MA | - | 920 | 10,562 | 45 | 920 | 10,607 | 866 | 2011 | 1967 | 65 Cooper Street | ||||||||||||
Akron, OH | - | 290 | 8,219 | 491 | 290 | 8,710 | 2,084 | 2005 | 1961 | 721 Hickory St. | ||||||||||||
Akron, OH | - | 630 | 7,535 | 229 | 630 | 7,764 | 1,634 | 2006 | 1915 | 209 Merriman Road | ||||||||||||
Albertville, AL | 2,042 | 172 | 6,197 | 174 | 180 | 6,368 | 860 | 2010 | 1999 | 151 Woodham Dr. | ||||||||||||
Alliance, OH | - | 270 | 7,723 | 107 | 270 | 7,830 | 1,767 | 2006 | 1982 | 1785 Freshley Ave. | ||||||||||||
Amelia Island, FL | - | 3,290 | 24,310 | 20,314 | 3,290 | 44,624 | 7,573 | 2005 | 1998 | 48 Osprey Village Dr. | ||||||||||||
Ames, IA | - | 330 | 8,870 | - | 330 | 8,870 | 878 | 2010 | 1999 | 1325 Coconino Rd. | ||||||||||||
Anderson, SC | - | 710 | 6,290 | 419 | 710 | 6,709 | 2,235 | 2003 | 1986 | 311 Simpson Rd. | ||||||||||||
Andover, MA | - | 1,310 | 12,647 | 27 | 1,310 | 12,674 | 1,067 | 2011 | 1985 | 89 Morton Street | ||||||||||||
Annapolis, MD | - | 1,010 | 24,825 | 151 | 1,010 | 24,976 | 1,862 | 2011 | 1993 | 35 Milkshake Lane | ||||||||||||
Ansted, WV | - | 240 | 14,113 | 108 | 240 | 14,221 | 1,042 | 2011 | 1982 | 106 Tyree Street, P.O. Drawer 400 | ||||||||||||
Apple Valley, CA | 10,809 | 480 | 16,639 | 84 | 486 | 16,716 | 2,483 | 2010 | 1999 | 11825 Apple Valley Rd. | ||||||||||||
Asheboro, NC | - | 290 | 5,032 | 165 | 290 | 5,197 | 1,487 | 2003 | 1998 | 514 Vision Dr. | ||||||||||||
Asheville, NC | - | 204 | 3,489 | - | 204 | 3,489 | 1,456 | 1999 | 1999 | 4 Walden Ridge Dr. | ||||||||||||
Asheville, NC | - | 280 | 1,955 | 351 | 280 | 2,306 | 741 | 2003 | 1992 | 308 Overlook Rd. | ||||||||||||
Aspen Hill, MD | - | - | 9,008 | 1,181 | - | 10,188 | 778 | 2011 | 1988 | 3227 Bel Pre Road | ||||||||||||
Atlanta, GA | 7,678 | 2,058 | 14,914 | 1,101 | 2,080 | 15,993 | 10,275 | 1997 | 1999 | 1460 S Johnson Ferry Rd. | ||||||||||||
Aurora, OH | - | 1,760 | 14,148 | 106 | 1,760 | 14,254 | 1,238 | 2011 | 2002 | 505 S. Chillicothe Rd | ||||||||||||
Aurora, CO | - | 2,600 | 5,906 | 7,915 | 2,600 | 13,821 | 3,490 | 2006 | 1988 | 14101 E. Evans Ave. | ||||||||||||
Aurora, CO | - | 2,440 | 28,172 | - | 2,440 | 28,172 | 5,586 | 2006 | 2007 | 14211 E. Evans Ave. | ||||||||||||
Austin, TX | 19,028 | 880 | 9,520 | 1,152 | 885 | 10,667 | 4,102 | 1999 | 1998 | 12429 Scofield Farms Dr. | ||||||||||||
Austin, TX | 9,799 | 730 | 18,970 | - | 730 | 18,970 | 3,440 | 2007 | 2006 | 3200 W. Slaughter Lane | ||||||||||||
Aventura, FL | - | 4,540 | 33,986 | 198 | 4,540 | 34,184 | 1,223 | 2012 | 2001 | 2777 NE 183rd Street | ||||||||||||
Avon, IN | - | 1,830 | 14,470 | - | 1,830 | 14,470 | 1,496 | 2010 | 2004 | 182 S Country RD. 550E | ||||||||||||
Avon Lake, OH | - | 790 | 10,421 | 142 | 790 | 10,562 | 950 | 2011 | 2001 | 345 Lear Rd. | ||||||||||||
Ayer, MA | - | - | 22,074 | 3 | - | 22,077 | 1,658 | 2011 | 1988 | 400 Groton Road | ||||||||||||
Baltic, OH | - | 50 | 8,709 | 189 | 50 | 8,898 | 1,971 | 2006 | 1983 | 130 Buena Vista St. | ||||||||||||
Baltimore, MD | - | 1,350 | 14,884 | 321 | 1,350 | 15,204 | 1,189 | 2011 | 1905 | 115 East Melrose Avenue | ||||||||||||
Baltimore, MD | - | 900 | 5,039 | 147 | 900 | 5,186 | 477 | 2011 | 1969 | 6000 Bellona Avenue | ||||||||||||
Bartlesville, OK | - | 100 | 1,380 | - | 100 | 1,380 | 666 | 1996 | 1995 | 5420 S.E. Adams Blvd. | ||||||||||||
Baytown, TX | 9,191 | 450 | 6,150 | - | 450 | 6,150 | 2,067 | 2002 | 2000 | 3921 N. Main St. | ||||||||||||
Baytown, TX | - | 540 | 11,110 | - | 540 | 11,110 | 1,336 | 2009 | 2008 | 2000 West Baker Lane | ||||||||||||
Beachwood, OH | - | 1,260 | 23,478 | - | 1,260 | 23,478 | 7,835 | 2001 | 1990 | 3800 Park East Drive | ||||||||||||
Beattyville, KY | - | 100 | 6,900 | 660 | 100 | 7,560 | 1,712 | 2005 | 1972 | 249 E. Main St. | ||||||||||||
Bedford, NH | - | 2,250 | 28,831 | 5 | 2,250 | 28,836 | 2,153 | 2011 | 1978 | 25 Ridgewood Road | ||||||||||||
Bellevue, WI | - | 1,740 | 18,260 | 571 | 1,740 | 18,831 | 3,707 | 2006 | 2004 | 1660 Hoffman Rd. | ||||||||||||
Bellingham, WA | 8,724 | 1,500 | 19,861 | 121 | 1,507 | 19,975 | 2,861 | 2010 | 1996 | 4415 Columbine Dr. | ||||||||||||
Benbrook, TX | - | 1,550 | 13,553 | 769 | 1,550 | 14,322 | 944 | 2011 | 1984 | 4242 Bryant Irvin Road | ||||||||||||
Bethel Park, PA | - | 1,700 | 16,007 | - | 1,700 | 16,007 | 2,087 | 2007 | 2009 | 5785 Baptist Road | ||||||||||||
Bluefield, VA | - | 900 | 12,463 | 32 | 900 | 12,495 | 960 | 2011 | 1990 | Westwood Medical Park | ||||||||||||
Boca Raton, FL | - | 1,440 | 31,048 | 786 | 1,440 | 31,834 | 1,108 | 2012 | 1989 | 1080 Northwest 15th Street | ||||||||||||
Boonville, IN | - | 190 | 5,510 | - | 190 | 5,510 | 1,809 | 2002 | 2000 | 1325 N. Rockport Rd. | ||||||||||||
Bradenton, FL | - | 252 | 3,298 | - | 252 | 3,298 | 1,608 | 1996 | 1995 | 6101 Pointe W. Blvd. | ||||||||||||
Bradenton, FL | - | 480 | 9,953 | - | 480 | 9,953 | 396 | 2012 | 2000 | 2800 60th Avenue West | ||||||||||||
Braintree, MA | - | 170 | 7,157 | 1,290 | 170 | 8,447 | 7,871 | 1997 | 1968 | 1102 Washington St. | ||||||||||||
Brandon, MS | - | 1,220 | 10,241 | - | 1,220 | 10,241 | 888 | 2010 | 1999 | 140 Castlewoods Blvd | ||||||||||||
Bremerton, WA | - | 390 | 2,210 | 144 | 390 | 2,354 | 425 | 2006 | 1999 | 3231 Pine Road | ||||||||||||
Bremerton, WA | - | 830 | 10,420 | 150 | 830 | 10,570 | 974 | 2010 | 1984 | 3201 Pine Road NE | ||||||||||||
Brick, NJ | - | 1,290 | 25,247 | 180 | 1,290 | 25,427 | 1,585 | 2011 | 2000 | 458 Jack Martin Blvd. | ||||||||||||
Brick, NJ | - | 1,170 | 17,372 | 275 | 1,180 | 17,637 | 1,380 | 2010 | 1998 | 515 Jack Martin Blvd | ||||||||||||
Brick, NJ | - | 690 | 17,125 | 105 | 690 | 17,230 | 1,325 | 2010 | 1999 | 1594 Route 88 | ||||||||||||
Bridgewater, NJ | - | 1,850 | 3,050 | - | 1,850 | 3,050 | 1,121 | 2004 | 1970 | 875 Route 202/206 North | ||||||||||||
Bridgewater, NJ | - | 1,730 | 48,201 | 661 | 1,739 | 48,853 | 3,750 | 2010 | 1999 | 2005 Route 22 West | ||||||||||||
Bridgewater, NJ | - | 1,800 | 31,810 | 139 | 1,800 | 31,949 | 1,968 | 2011 | 2001 | 680 US-202/206 North | ||||||||||||
Broadview Heights, OH | - | 920 | 12,400 | 2,393 | 920 | 14,793 | 4,350 | 2001 | 1984 | 2801 E. Royalton Rd. | ||||||||||||
Brookfield, WI | - | 1,300 | 12,830 | - | 1,300 | 12,830 | 58 | 2012 | 2013 | 1185 Davidson Road | ||||||||||||
Brookline, MA | - | 2,760 | 9,217 | 3,369 | 2,760 | 12,586 | 938 | 2011 | 1984 | 30 Webster Street | ||||||||||||
Brooklyn Park, MD | - | 1,290 | 16,329 | 29 | 1,290 | 16,358 | 1,270 | 2011 | 1973 | 613 Hammonds Lane | ||||||||||||
Burleson, TX | - | 670 | 13,985 | 250 | 670 | 14,235 | 1,008 | 2011 | 1988 | 300 Huguley Boulevard | ||||||||||||
Burlington, NC | - | 280 | 4,297 | 707 | 280 | 5,004 | 1,407 | 2003 | 2000 | 3619 S. Mebane St. | ||||||||||||
Burlington, NC | - | 460 | 5,467 | - | 460 | 5,467 | 1,581 | 2003 | 1997 | 3615 S. Mebane St. | ||||||||||||
Burlington, NJ | - | 1,700 | 12,554 | 466 | 1,700 | 13,020 | 1,134 | 2011 | 1965 | 115 Sunset Road | ||||||||||||
Burlington, NJ | - | 1,170 | 19,205 | 167 | 1,170 | 19,372 | 1,368 | 2011 | 1994 | 2305 Rancocas Road | ||||||||||||
Byrdstown, TN | - | - | 2,414 | 269 | - | 2,683 | 1,582 | 2004 | 1982 | 129 Hillcrest Dr. | ||||||||||||
Cambridge, MD | - | 490 | 15,843 | 207 | 490 | 16,050 | 1,208 | 2011 | 1990 | 525 Glenburn Avenue | ||||||||||||
Canton, MA | - | 820 | 8,201 | 263 | 820 | 8,464 | 3,824 | 2002 | 1993 | One Meadowbrook Way | ||||||||||||
Canton, OH | - | 300 | 2,098 | - | 300 | 2,098 | 868 | 1998 | 1998 | 1119 Perry Dr., N.W. | ||||||||||||
Cape Coral, FL | - | 530 | 3,281 | - | 530 | 3,281 | 1,081 | 2002 | 2000 | 911 Santa Barbara Blvd. | ||||||||||||
Cape Coral, FL | 9,229 | 760 | 18,868 | - | 760 | 18,868 | 759 | 2012 | 2009 | 831 Santa Barbara Boulevard | ||||||||||||
Carrollton, TX | - | 4,280 | 31,444 | - | 4,280 | 31,444 | - | 2013 | 2010 | 2105 North Josey Lane | ||||||||||||
Carson City, NV | 5,155 | 520 | 8,238 | - | 520 | 8,238 | 20 | 2013 | 1997 | 1111 W. College Parkway | ||||||||||||
Cary, NC | - | 1,500 | 4,350 | 986 | 1,500 | 5,336 | 2,055 | 1998 | 1996 | 111 MacArthur | ||||||||||||
Catonsville, MD | - | 1,330 | 15,003 | 549 | 1,330 | 15,552 | 1,202 | 2011 | 1973 | 16 Fusting Avenue | ||||||||||||
Cedar Grove, NJ | - | 1,830 | 10,939 | 10 | 1,830 | 10,949 | 891 | 2011 | 1964 | 25 East Lindsley Road | ||||||||||||
Cedar Grove, NJ | - | 2,850 | 27,737 | 21 | 2,850 | 27,757 | 2,124 | 2011 | 1970 | 536 Ridge Road | ||||||||||||
Centreville, MD(2) | - | 600 | 14,602 | 241 | 600 | 14,843 | 1,142 | 2011 | 1978 | 205 Armstrong Avenue | ||||||||||||
Chapel Hill, NC | - | 354 | 2,646 | 783 | 354 | 3,429 | 1,092 | 2002 | 1997 | 100 Lanark Rd. | ||||||||||||
Charles Town, WV | - | 230 | 22,834 | 30 | 230 | 22,863 | 1,660 | 2011 | 1997 | 219 Prospect Ave | ||||||||||||
Charleston, WV | - | 440 | 17,575 | 297 | 440 | 17,873 | 1,296 | 2011 | 1998 | 1000 Association Drive, North Gate Business Park | ||||||||||||
Charleston, WV | - | 410 | 5,430 | 13 | 410 | 5,444 | 451 | 2011 | 1979 | 699 South Park Road | ||||||||||||
Chelmsford, MA | - | 1,040 | 10,951 | 1,499 | 1,040 | 12,450 | 3,062 | 2003 | 1997 | 4 Technology Dr. | ||||||||||||
Chicago, IL | - | 1,800 | 19,256 | - | 1,800 | 19,256 | 847 | 2012 | 2005 | 6700 South Keating Avenue | ||||||||||||
Chicago, IL | - | 2,900 | 17,016 | - | 2,900 | 17,016 | 759 | 2012 | 2007 | 4239 North Oak Park Avenue | ||||||||||||
Chickasha, OK | - | 85 | 1,395 | - | 85 | 1,395 | 668 | 1996 | 1996 | 801 Country Club Rd. | ||||||||||||
Cinnaminson, NJ | - | 860 | 6,663 | 149 | 860 | 6,812 | 592 | 2011 | 1965 | 1700 Wynwood Drive | ||||||||||||
Citrus Heights, CA | 14,974 | 2,300 | 31,876 | 507 | 2,300 | 32,383 | 4,726 | 2010 | 1997 | 7418 Stock Ranch Rd. | ||||||||||||
Claremore, OK | - | 155 | 1,427 | 6,130 | 155 | 7,557 | 663 | 1996 | 1996 | 1605 N. Hwy. 88 | ||||||||||||
Clarks Summit, PA | - | 600 | 11,179 | 15 | 600 | 11,194 | 905 | 2011 | 1985 | 100 Edella Road | ||||||||||||
Clarks Summit, PA | - | 400 | 6,529 | 54 | 400 | 6,583 | 541 | 2011 | 1997 | 150 Edella Road | ||||||||||||
Clarksville, TN | - | 330 | 2,292 | - | 330 | 2,292 | 941 | 1998 | 1998 | 2183 Memorial Dr. | ||||||||||||
Cleburne, TX | - | 520 | 5,369 | - | 520 | 5,369 | 944 | 2006 | 2007 | 402 S Colonial Drive | ||||||||||||
Cleveland, TN | - | 350 | 5,000 | 122 | 350 | 5,122 | 1,833 | 2001 | 1987 | 2750 Executive Park N.W. | ||||||||||||
Clinton, MD | - | 2,330 | 20,876 | 590 | 2,330 | 21,467 | 949 | 2012 | 1988 | 7520 Surratts Road | ||||||||||||
Cloquet, MN | - | 340 | 4,660 | - | 340 | 4,660 | 297 | 2011 | 2006 | 705 Horizon Circle | ||||||||||||
Cobham, England | - | 13,176 | 33,574 | - | 13,176 | 33,574 | 368 | 2013 | 2013 | Redhill Road | ||||||||||||
Colchester, CT | - | 980 | 4,860 | 495 | 980 | 5,355 | 500 | 2011 | 1986 | 59 Harrington Court | ||||||||||||
Colts Neck, NJ | - | 780 | 14,733 | 501 | 930 | 15,084 | 1,215 | 2010 | 2002 | 3 Meridian Circle | ||||||||||||
Columbia, TN | - | 341 | 2,295 | - | 341 | 2,295 | 952 | 1999 | 1999 | 5011 Trotwood Ave. | ||||||||||||
Columbia, TN | - | 590 | 3,787 | - | 590 | 3,787 | 1,446 | 2003 | 1974 | 1410 Trotwood Ave. | ||||||||||||
Columbia, SC | - | 2,120 | 4,860 | 5,709 | 2,120 | 10,569 | 2,969 | 2003 | 2000 | 731 Polo Rd. | ||||||||||||
Columbia Heights, MN | - | 825 | 14,175 | - | 825 | 14,175 | 844 | 2011 | 2009 | 3807 Hart Boulevard | ||||||||||||
Columbus, IN | - | 610 | 3,190 | - | 610 | 3,190 | 323 | 2010 | 1998 | 2564 Foxpointe Dr. | ||||||||||||
Columbus, OH | - | 530 | 5,170 | 8,255 | 1,070 | 12,885 | 2,901 | 2005 | 1968 | 1425 Yorkland Rd. | ||||||||||||
Columbus, OH | - | 1,010 | 5,022 | - | 1,010 | 5,022 | 1,244 | 2006 | 1983 | 1850 Crown Park Ct. | ||||||||||||
Columbus, OH | - | 1,010 | 4,931 | 13,620 | 1,860 | 17,701 | 3,923 | 2006 | 1978 | 5700 Karl Rd. | ||||||||||||
Columbus, IN | - | 530 | 6,710 | - | 530 | 6,710 | 2,048 | 2002 | 2001 | 2011 Chapa Dr. | ||||||||||||
Concord, NC | - | 550 | 3,921 | 55 | 550 | 3,976 | 1,276 | 2003 | 1997 | 2452 Rock Hill Church Rd. | ||||||||||||
Concord, NH | - | 780 | 18,423 | 446 | 780 | 18,869 | 1,371 | 2011 | 1972 | 20 Maitland Street | ||||||||||||
Concord, NH | - | 1,760 | 43,179 | 568 | 1,760 | 43,747 | 3,187 | 2011 | 1994 | 239 Pleasant Street | ||||||||||||
Concord, NH | - | 720 | 3,041 | 340 | 720 | 3,381 | 301 | 2011 | 1905 | 227 Pleasant Street | ||||||||||||
Conroe, TX | - | 980 | 7,771 | - | 980 | 7,771 | 821 | 2009 | 2010 | 903 Longmire Road | ||||||||||||
Conyers, GA | - | 2,740 | 19,302 | 105 | 2,740 | 19,407 | 687 | 2012 | 1998 | 1504 Renaissance Drive | ||||||||||||
Coppell, TX | - | 1,550 | 8,386 | - | 1,550 | 8,386 | 64 | 2012 | 2013 | 1530 East Sandy Lake Road | ||||||||||||
Corpus Christi, TX | - | 400 | 1,916 | - | 400 | 1,916 | 690 | 2005 | 1985 | 1101 S. Alameda | ||||||||||||
Cortland, NY | - | 700 | 18,041 | 58 | 700 | 18,099 | 583 | 2012 | 2001 | 839 Bennie Road | ||||||||||||
Daniels, WV | - | 200 | 17,320 | 49 | 200 | 17,370 | 1,270 | 2011 | 1986 | 1631 Ritter Drive | ||||||||||||
Danville, VA | - | 410 | 3,954 | 722 | 410 | 4,676 | 1,372 | 2003 | 1998 | 149 Executive Ct. | ||||||||||||
Daphne, AL | - | 2,880 | 8,670 | 127 | 2,880 | 8,797 | 394 | 2012 | 2001 | 27440 County Road 13 | ||||||||||||
Dedham, MA | - | 1,360 | 9,830 | - | 1,360 | 9,830 | 3,457 | 2002 | 1996 | 10 CareMatrix Dr. | ||||||||||||
DeForest, WI | - | 250 | 5,350 | 354 | 250 | 5,704 | 989 | 2007 | 2006 | 6902 Parkside Circle | ||||||||||||
Defuniak Springs, FL | - | 1,350 | 10,250 | - | 1,350 | 10,250 | 2,162 | 2006 | 1980 | 785 S. 2nd St. | ||||||||||||
Denton, TX | - | 1,760 | 8,305 | - | 1,760 | 8,305 | 523 | 2010 | 2011 | 2125 Brinker Rd | ||||||||||||
Denver, CO | - | 2,530 | 9,514 | - | 2,530 | 9,514 | 2,246 | 2005 | 1986 | 3701 W. Radcliffe Ave. | ||||||||||||
Dover, DE | - | 400 | 7,717 | 38 | 400 | 7,755 | 622 | 2011 | 1997 | 1203 Walker Road | ||||||||||||
Dover, DE | - | 600 | 22,266 | 90 | 600 | 22,356 | 1,671 | 2011 | 1984 | 1080 Silver Lake Blvd. | ||||||||||||
Dresher, PA | - | 2,060 | 40,236 | 273 | 2,067 | 40,502 | 3,106 | 2010 | 2001 | 1405 N. Limekiln Pike | ||||||||||||
Dundalk, MD(2) | - | 1,770 | 32,047 | 785 | 1,770 | 32,831 | 2,412 | 2011 | 1978 | 7232 German Hill Road | ||||||||||||
Durham, NC | - | 1,476 | 10,659 | 2,196 | 1,476 | 12,855 | 8,822 | 1997 | 1999 | 4434 Ben Franklin Blvd. | ||||||||||||
East Brunswick, NJ | - | 1,380 | 34,229 | 181 | 1,380 | 34,410 | 2,101 | 2011 | 1998 | 606 Cranbury Rd. | ||||||||||||
East Norriton, PA | - | 1,200 | 28,129 | 485 | 1,210 | 28,604 | 2,228 | 2010 | 1988 | 2101 New Hope St | ||||||||||||
Easton, MD | - | 900 | 24,539 | - | 900 | 24,539 | 1,892 | 2011 | 1962 | 610 Dutchman's Lane | ||||||||||||
Eatontown, NJ | - | 1,190 | 23,358 | 67 | 1,190 | 23,426 | 1,788 | 2011 | 1996 | 3 Industrial Way East | ||||||||||||
Eden, NC | - | 390 | 4,877 | - | 390 | 4,877 | 1,431 | 2003 | 1998 | 314 W. Kings Hwy. | ||||||||||||
Edmond, OK | - | 410 | 8,388 | - | 410 | 8,388 | 432 | 2012 | 2001 | 15401 North Pennsylvania Avenue | ||||||||||||
Elizabeth City, NC | - | 200 | 2,760 | 2,011 | 200 | 4,771 | 1,704 | 1998 | 1999 | 400 Hastings Lane | ||||||||||||
Elizabethton, TN | - | 310 | 4,604 | 336 | 310 | 4,940 | 1,783 | 2001 | 1980 | 1200 Spruce Lane | ||||||||||||
Englewood, NJ | - | 930 | 4,514 | 17 | 930 | 4,531 | 381 | 2011 | 1966 | 333 Grand Avenue | ||||||||||||
Englishtown, NJ | - | 690 | 12,520 | 585 | 754 | 13,041 | 1,057 | 2010 | 1997 | 49 Lasatta Ave | ||||||||||||
Erin, TN | - | 440 | 8,060 | 134 | 440 | 8,194 | 2,811 | 2001 | 1981 | 242 Rocky Hollow Rd. | ||||||||||||
Everett, WA | - | 1,400 | 5,476 | - | 1,400 | 5,476 | 2,167 | 1999 | 1999 | 2015 Lake Heights Dr. | ||||||||||||
Fair Lawn, NJ | - | 2,420 | 24,504 | 444 | 2,420 | 24,948 | 1,874 | 2011 | 1962 | 12-15 Saddle River Road | ||||||||||||
Fairfield, CA | - | 1,460 | 14,040 | 1,541 | 1,460 | 15,581 | 4,776 | 2002 | 1998 | 3350 Cherry Hills St. | ||||||||||||
Fairhope, AL | - | 570 | 9,119 | - | 570 | 9,119 | 410 | 2012 | 1987 | 50 Spring Run Road | ||||||||||||
Fall River, MA | - | 620 | 5,829 | 4,856 | 620 | 10,685 | 4,205 | 1996 | 1973 | 1748 Highland Ave. | ||||||||||||
Fall River, MA | - | 920 | 34,715 | 208 | 920 | 34,923 | 2,603 | 2011 | 1993 | 4901 North Main Street | ||||||||||||
Fanwood, NJ | - | 2,850 | 55,175 | 329 | 2,850 | 55,504 | 3,341 | 2011 | 1982 | 295 South Ave. | ||||||||||||
Fayetteville, GA | - | 560 | 12,665 | 263 | 560 | 12,928 | 441 | 2012 | 1994 | 1967 Highway 54 West | ||||||||||||
Fayetteville, NY | - | 410 | 3,962 | 500 | 410 | 4,462 | 1,438 | 2001 | 1997 | 5125 Highbridge St. | ||||||||||||
Findlay, OH | - | 200 | 1,800 | - | 200 | 1,800 | 805 | 1997 | 1997 | 725 Fox Run Rd. | ||||||||||||
Fishers, IN | - | 1,500 | 14,500 | - | 1,500 | 14,500 | 1,499 | 2010 | 2000 | 9745 Olympia Dr. | ||||||||||||
Florence, NJ | - | 300 | 2,978 | - | 300 | 2,978 | 976 | 2002 | 1999 | 901 Broad St. | ||||||||||||
Florence, AL | 7,179 | 353 | 13,049 | 160 | 385 | 13,177 | 1,852 | 2010 | 1999 | 3275 County Road 47 | ||||||||||||
Flourtown, PA | - | 1,800 | 14,830 | 203 | 1,800 | 15,033 | 1,162 | 2011 | 1908 | 350 Haws Lane | ||||||||||||
Flower Mound, TX | - | 1,800 | 8,414 | - | 1,800 | 8,414 | 254 | 2011 | 2012 | 4141 Long Prairie Road | ||||||||||||
Follansbee, WV | - | 640 | 27,670 | 49 | 640 | 27,719 | 2,050 | 2011 | 1982 | 840 Lee Road | ||||||||||||
Forest City, NC | - | 320 | 4,497 | - | 320 | 4,497 | 1,334 | 2003 | 1999 | 493 Piney Ridge Rd. | ||||||||||||
Fort Ashby, WV | - | 330 | 19,566 | 123 | 330 | 19,689 | 1,425 | 2011 | 1980 | Diane Drive, Box 686 | ||||||||||||
Franconia, NH | - | 360 | 11,320 | 69 | 360 | 11,390 | 863 | 2011 | 1971 | 93 Main Street | ||||||||||||
Franklin, NH | - | 430 | 15,210 | 47 | 430 | 15,257 | 1,145 | 2011 | 1990 | 7 Baldwin Street | ||||||||||||
Fredericksburg, VA | - | 1,000 | 20,000 | 1,200 | 1,000 | 21,200 | 4,688 | 2005 | 1999 | 3500 Meekins Dr. | ||||||||||||
Fredericksburg, VA | - | 590 | 28,611 | 35 | 590 | 28,646 | 2,104 | 2011 | 1977 | 11 Dairy Lane | ||||||||||||
Fredericksburg, VA | - | 3,700 | 22,016 | 59 | 3,700 | 22,075 | 713 | 2012 | 1992 | 12100 Chancellors Village | ||||||||||||
Fremont, CA | 19,492 | 3,400 | 25,300 | 1,821 | 3,456 | 27,065 | 5,853 | 2005 | 1987 | 2860 Country Dr. | ||||||||||||
Gardner, MA | - | 480 | 10,210 | 27 | 480 | 10,237 | 812 | 2011 | 1902 | 32 Hospital Hill Road | ||||||||||||
Gardnerville, NV | 12,597 | 1,143 | 10,831 | 776 | 1,164 | 11,586 | 7,992 | 1998 | 1999 | 1565-A Virginia Ranch Rd. | ||||||||||||
Gastonia, NC | - | 470 | 6,129 | - | 470 | 6,129 | 1,762 | 2003 | 1998 | 1680 S. New Hope Rd. | ||||||||||||
Gastonia, NC | - | 310 | 3,096 | 22 | 310 | 3,118 | 959 | 2003 | 1994 | 1717 Union Rd. | ||||||||||||
Gastonia, NC | - | 400 | 5,029 | 120 | 400 | 5,149 | 1,493 | 2003 | 1996 | 1750 Robinwood Rd. | ||||||||||||
Georgetown, TX | - | 200 | 2,100 | - | 200 | 2,100 | 926 | 1997 | 1997 | 2600 University Dr., E. | ||||||||||||
Gettysburg, PA | - | 590 | 8,913 | 91 | 590 | 9,003 | 748 | 2011 | 1987 | 867 York Road | ||||||||||||
Gig Harbor, WA | 5,581 | 1,560 | 15,947 | 61 | 1,583 | 15,986 | 2,231 | 2010 | 1994 | 3213 45th St. Court NW | ||||||||||||
Glastonbury, CT | - | 1,950 | 9,532 | 909 | 2,360 | 10,031 | 812 | 2011 | 1966 | 72 Salmon Brook Drive | ||||||||||||
Glen Mills, PA | - | 690 | 9,110 | 165 | 690 | 9,275 | 737 | 2011 | 1993 | 549 Baltimore Pike | ||||||||||||
Glenside, PA | - | 1,940 | 16,867 | 153 | 1,940 | 17,020 | 1,308 | 2011 | 1905 | 850 Paper Mill Road | ||||||||||||
Graceville, FL | - | 150 | 13,000 | - | 150 | 13,000 | 2,666 | 2006 | 1980 | 1083 Sanders Ave. | ||||||||||||
Grafton, WV | - | 280 | 18,824 | 37 | 280 | 18,861 | 1,374 | 2011 | 1986 | 8 Rose Street | ||||||||||||
Granbury, TX | - | 2,040 | 30,670 | 149 | 2,040 | 30,819 | 2,182 | 2011 | 2009 | 100 Watermark Boulevard | ||||||||||||
Granbury, TX | - | 2,550 | 2,940 | 400 | 2,550 | 3,340 | 137 | 2012 | 1996 | 916 East Highway 377 | ||||||||||||
Grand Blanc, MI | - | 700 | 7,843 | - | 700 | 7,843 | 233 | 2011 | 2012 | 5400 East Baldwin | ||||||||||||
Grand Ledge, MI | 7,971 | 1,150 | 16,286 | 5,119 | 1,150 | 21,405 | 1,404 | 2010 | 1999 | 4775 Village Dr | ||||||||||||
Granger, IN | - | 1,670 | 21,280 | 2,401 | 1,670 | 23,681 | 1,917 | 2010 | 2009 | 6330 North Fir Rd | ||||||||||||
Grass Valley, CA | 4,409 | 260 | 7,667 | - | 260 | 7,667 | - | 2013 | 2001 | 415 Sierra College Drive | ||||||||||||
Greendale, WI | - | 2,060 | 35,383 | 522 | 2,060 | 35,905 | 1,658 | 2012 | 1988 | 5700 Mockingbird Lane | ||||||||||||
Greeneville, TN | - | 400 | 8,290 | 507 | 400 | 8,797 | 2,375 | 2004 | 1979 | 106 Holt Ct. | ||||||||||||
Greenfield, WI | - | 600 | 6,626 | 328 | 600 | 6,954 | 1,180 | 2006 | 2006 | 3933 S. Prairie Hill Lane | ||||||||||||
Greensboro, NC | - | 330 | 2,970 | 554 | 330 | 3,524 | 1,060 | 2003 | 1996 | 5809 Old Oak Ridge Rd. | ||||||||||||
Greensboro, NC | - | 560 | 5,507 | 1,013 | 560 | 6,520 | 1,945 | 2003 | 1997 | 4400 Lawndale Dr. | ||||||||||||
Greenville, SC | - | 310 | 4,750 | - | 310 | 4,750 | 1,293 | 2004 | 1997 | 23 Southpointe Dr. | ||||||||||||
Greenville, SC | - | 5,400 | 100,523 | 3,551 | 5,400 | 104,074 | 10,812 | 2006 | 2009 | 10 Fountainview Terrace | ||||||||||||
Greenville, NC | - | 290 | 4,393 | 168 | 290 | 4,561 | 1,306 | 2003 | 1998 | 2715 Dickinson Ave. | ||||||||||||
Greenwood, IN | - | 1,550 | 22,770 | 81 | 1,550 | 22,851 | 1,942 | 2010 | 2007 | 2339 South SR 135 | ||||||||||||
Groton, CT | - | 2,430 | 19,941 | 895 | 2,430 | 20,836 | 1,672 | 2011 | 1975 | 1145 Poquonnock Road | ||||||||||||
Haddonfield, NJ | - | - | - | 2,480 | - | 2,480 | 2,480 | 2011 | 0 | 132 Warwick Road | ||||||||||||
Hamburg, PA | - | 840 | 10,543 | 191 | 840 | 10,734 | 921 | 2011 | 1966 | 125 Holly Road | ||||||||||||
Hamilton, NJ | - | 440 | 4,469 | - | 440 | 4,469 | 1,451 | 2001 | 1998 | 1645 Whitehorse-Mercerville Rd. | ||||||||||||
Hanford, England | - | 1,856 | 13,205 | - | 1,856 | 13,205 | 146 | 2013 | 2012 | Bankhouse Road | ||||||||||||
Hanover, IN | - | 210 | 4,430 | - | 210 | 4,430 | 1,238 | 2004 | 2000 | 188 Thornton Rd | ||||||||||||
Harleysville, PA | - | 960 | 11,355 | - | 960 | 11,355 | 1,392 | 2008 | 2009 | 695 Main Street | ||||||||||||
Harriman, TN | - | 590 | 8,060 | 158 | 590 | 8,218 | 3,001 | 2001 | 1972 | 240 Hannah Rd. | ||||||||||||
Hatboro, PA | - | - | 28,112 | 1,746 | - | 29,858 | 2,115 | 2011 | 1996 | 3485 Davisville Road | ||||||||||||
Hatfield, England | - | 3,928 | 10,112 | - | 3,928 | 10,112 | 113 | 2013 | 2012 | St Albans Road East | ||||||||||||
Hattiesburg, MS | - | 450 | 15,518 | 176 | 450 | 15,694 | 1,230 | 2010 | 2009 | 217 Methodist Hospital Blvd | ||||||||||||
Haverford, PA | - | 1,880 | 33,993 | 502 | 1,883 | 34,492 | 2,641 | 2010 | 2000 | 731 Old Buck Lane | ||||||||||||
Hemet, CA | - | 870 | 3,405 | - | 870 | 3,405 | 586 | 2007 | 1996 | 25818 Columbia St. | ||||||||||||
Hemet, CA | 13,550 | 1,890 | 28,606 | 650 | 1,899 | 29,247 | 6,649 | 2010 | 1989 | 1001 N. Lyon Ave | ||||||||||||
Hemet, CA | - | 430 | 9,630 | 723 | 430 | 10,353 | 1,148 | 2010 | 1988 | 1001 N. Lyon Ave | ||||||||||||
Hermitage, TN | - | 1,500 | 9,856 | 47 | 1,500 | 9,902 | 669 | 2011 | 2006 | 4131 Andrew Jackson Parkway | ||||||||||||
Herne Bay, England | - | 2,552 | 32,717 | - | 2,552 | 32,717 | 783 | 2013 | 2011 | 165 Reculver Road | ||||||||||||
Hickory, NC | - | 290 | 987 | 232 | 290 | 1,219 | 492 | 2003 | 1994 | 2530 16th St. N.E. | ||||||||||||
High Point, NC | - | 560 | 4,443 | 793 | 560 | 5,236 | 1,543 | 2003 | 2000 | 1568 Skeet Club Rd. | ||||||||||||
High Point, NC | - | 370 | 2,185 | 410 | 370 | 2,595 | 819 | 2003 | 1999 | 1564 Skeet Club Rd. | ||||||||||||
High Point, NC | - | 330 | 3,395 | 28 | 330 | 3,423 | 1,017 | 2003 | 1994 | 201 W. Hartley Dr. | ||||||||||||
High Point, NC | - | 430 | 4,143 | - | 430 | 4,143 | 1,220 | 2003 | 1998 | 1560 Skeet Club Rd. | ||||||||||||
Highland Park, IL | - | 2,820 | 15,832 | 50 | 2,820 | 15,882 | 452 | 2011 | 2012 | 1651 Richfield Avenue | ||||||||||||
Highlands Ranch, CO | - | 940 | 3,721 | 4,983 | 940 | 8,704 | 1,237 | 2002 | 1999 | 9160 S. University Blvd. | ||||||||||||
Hilltop, WV | - | 480 | 25,355 | 15 | 480 | 25,370 | 1,881 | 2011 | 1977 | Saddle Shop Road | ||||||||||||
Hinckley, England | - | 2,900 | 5,634 | - | 2,900 | 5,634 | 69 | 2013 | 2013 | Tudor Road | ||||||||||||
Hollywood, FL | - | 1,240 | 13,806 | 242 | 1,240 | 14,048 | 496 | 2012 | 2001 | 3880 South Circle Drive | ||||||||||||
Homestead, FL | - | 2,750 | 11,750 | - | 2,750 | 11,750 | 2,465 | 2006 | 1994 | 1990 S. Canal Dr. | ||||||||||||
Houston, TX | 9,797 | 860 | 18,715 | - | 860 | 18,715 | 3,145 | 2007 | 2006 | 8702 South Course Drive | ||||||||||||
Houston, TX | - | 5,090 | 9,471 | - | 5,090 | 9,471 | 1,303 | 2007 | 2009 | 15015 Cypress Woods Medical Drive | ||||||||||||
Houston, TX | 10,148 | 630 | 5,970 | 750 | 630 | 6,720 | 2,186 | 2002 | 1995 | 3625 Green Crest Dr. | ||||||||||||
Howell, NJ | 10,049 | 1,050 | 21,703 | 226 | 1,065 | 21,914 | 1,720 | 2010 | 2007 | 100 Meridian Place | ||||||||||||
Huntington, WV | - | 800 | 32,261 | 126 | 800 | 32,387 | 2,405 | 2011 | 1976 | 101 13th Street | ||||||||||||
Huron, OH | - | 160 | 6,088 | 1,452 | 160 | 7,540 | 1,602 | 2005 | 1983 | 1920 Cleveland Rd. W. | ||||||||||||
Hurricane, WV | - | 620 | 21,454 | 805 | 620 | 22,258 | 1,648 | 2011 | 1986 | 590 N Poplar Fork Road | ||||||||||||
Hutchinson, KS | - | 600 | 10,590 | 194 | 600 | 10,784 | 2,603 | 2004 | 1997 | 2416 Brentwood | ||||||||||||
Indianapolis, IN | - | 495 | 6,287 | 22,565 | 495 | 28,852 | 6,840 | 2006 | 1981 | 8616 W. Tenth St. | ||||||||||||
Indianapolis, IN | - | 255 | 2,473 | 12,123 | 255 | 14,596 | 3,315 | 2006 | 1981 | 8616 W.Tenth St. | ||||||||||||
Jackson, NJ | - | 6,500 | 26,405 | 2,193 | 6,500 | 28,598 | 877 | 2012 | 2001 | 2 Kathleen Drive | ||||||||||||
Jacksonville Beach, FL | - | 1,210 | 26,207 | 111 | 1,210 | 26,317 | 907 | 2012 | 1999 | 1700 The Greens Way | ||||||||||||
Jamestown, TN | - | - | 6,707 | 508 | - | 7,215 | 4,369 | 2004 | 1966 | 208 N. Duncan St. | ||||||||||||
Jefferson, OH | - | 80 | 9,120 | - | 80 | 9,120 | 2,126 | 2006 | 1984 | 222 Beech St. | ||||||||||||
Jupiter, FL | - | 3,100 | 47,453 | 563 | 3,100 | 48,016 | 1,512 | 2012 | 2002 | 110 Mangrove Bay Way | ||||||||||||
Keene, NH | - | 530 | 9,639 | 284 | 530 | 9,923 | 676 | 2011 | 1980 | 677 Court Street | ||||||||||||
Kenner, LA | - | 1,100 | 10,036 | 328 | 1,100 | 10,364 | 7,047 | 1998 | 2000 | 1600 Joe Yenni Blvd | ||||||||||||
Kennesaw, GA | - | 940 | 10,848 | 333 | 940 | 11,181 | 396 | 2012 | 1998 | 5235 Stilesboro Road | ||||||||||||
Kennett Square, PA | - | 1,050 | 22,946 | 109 | 1,083 | 23,021 | 1,785 | 2010 | 2008 | 301 Victoria Gardens Dr. | ||||||||||||
Kennewick, WA | - | 1,820 | 27,991 | 255 | 1,834 | 28,232 | 5,012 | 2010 | 1994 | 2802 W 35th Ave | ||||||||||||
Kenosha, WI | - | 1,500 | 9,139 | - | 1,500 | 9,139 | 1,219 | 2007 | 2009 | 6300 67th Street | ||||||||||||
Kent, WA | - | 940 | 20,318 | 10,470 | 940 | 30,788 | 4,461 | 2007 | 2000 | 24121 116th Avenue SE | ||||||||||||
Kirkland, WA | - | 1,880 | 4,315 | 683 | 1,880 | 4,998 | 1,281 | 2003 | 1996 | 6505 Lakeview Dr. | ||||||||||||
Kirkstall, England | - | 3,273 | 12,648 | - | 3,273 | 12,648 | 140 | 2013 | 2009 | 29 Broad Lane | ||||||||||||
Laconia, NH | - | 810 | 14,434 | 497 | 810 | 14,930 | 1,128 | 2011 | 1968 | 175 Blueberry Lane | ||||||||||||
Lake Barrington, IL | - | 3,400 | 66,179 | 46 | 3,400 | 66,225 | 2,096 | 2012 | 2000 | 22320 Classic Court | ||||||||||||
Lake Zurich, IL | - | 1,470 | 9,830 | - | 1,470 | 9,830 | 721 | 2011 | 2007 | 550 America Court | ||||||||||||
Lakewood Ranch, FL | - | 650 | 6,714 | - | 650 | 6,714 | 312 | 2011 | 2012 | 8230 Nature's Way | ||||||||||||
Lakewood Ranch, FL | 7,387 | 1,000 | 22,388 | - | 1,000 | 22,388 | 883 | 2012 | 2005 | 8220 Natures Way | ||||||||||||
Lancaster, CA | 10,083 | 700 | 15,295 | 574 | 712 | 15,857 | 2,504 | 2010 | 1999 | 43051 15th St. West | ||||||||||||
Lancaster, PA | - | 890 | 7,623 | 80 | 890 | 7,702 | 660 | 2011 | 1928 | 336 South West End Ave | ||||||||||||
Lancaster, NH | - | 430 | 15,804 | 161 | 430 | 15,964 | 1,191 | 2011 | 1981 | 91 Country Village Road | ||||||||||||
Lancaster, NH | - | 160 | 434 | 28 | 160 | 462 | 67 | 2011 | 1905 | 63 Country Village Road | ||||||||||||
Langhorne, PA | - | 1,350 | 24,881 | 117 | 1,350 | 24,998 | 1,919 | 2011 | 1979 | 262 Toll Gate Road | ||||||||||||
Lapeer, MI | - | 220 | 7,625 | - | 220 | 7,625 | 327 | 2011 | 2012 | 2323 Demille Road | ||||||||||||
LaPlata, MD(2) | - | 700 | 19,068 | 466 | 700 | 19,534 | 1,473 | 2011 | 1984 | One Magnolia Drive | ||||||||||||
Lawrence, KS | 3,704 | 250 | 8,716 | - | 250 | 8,716 | 340 | 2012 | 1996 | 3220 Peterson Road | ||||||||||||
Lebanon, NH | - | 550 | 20,138 | 64 | 550 | 20,202 | 1,512 | 2011 | 1985 | 24 Old Etna Road | ||||||||||||
Lecanto, FL | - | 200 | 6,900 | - | 200 | 6,900 | 1,802 | 2004 | 1986 | 2341 W. Norvell Bryant Hwy. | ||||||||||||
Lee, MA | - | 290 | 18,135 | 926 | 290 | 19,061 | 6,105 | 2002 | 1998 | 600 & 620 Laurel St. | ||||||||||||
Leicester, England | - | 6,897 | 30,240 | -234 | 4,110 | 32,793 | 872 | 2012 | 2010 | 307 London Road | ||||||||||||
Lenoir, NC | - | 190 | 3,748 | 641 | 190 | 4,389 | 1,287 | 2003 | 1998 | 1145 Powell Rd., N.E. | ||||||||||||
Leominster, MA | - | 530 | 6,201 | 25 | 530 | 6,226 | 547 | 2011 | 1966 | 44 Keystone Drive | ||||||||||||
Lewisburg, WV | - | 260 | 3,699 | 70 | 260 | 3,769 | 331 | 2011 | 1995 | 331 Holt Lane | ||||||||||||
Lexington, NC | - | 200 | 3,900 | 1,015 | 200 | 4,915 | 1,528 | 2002 | 1997 | 161 Young Dr. | ||||||||||||
Libertyville, IL | - | 6,500 | 40,024 | - | 6,500 | 40,024 | 2,953 | 2011 | 2001 | 901 Florsheim Dr | ||||||||||||
Lincoln, NE | 4,964 | 390 | 13,807 | - | 390 | 13,807 | 1,329 | 2010 | 2000 | 7208 Van Dorn St. | ||||||||||||
Linwood, NJ | - | 800 | 21,984 | 554 | 816 | 22,522 | 1,788 | 2010 | 1997 | 432 Central Ave | ||||||||||||
Litchfield, CT | - | 1,240 | 17,908 | 145 | 1,250 | 18,044 | 1,406 | 2010 | 1998 | 19 Constitution Way | ||||||||||||
Little Neck, NY | - | 3,350 | 38,461 | 607 | 3,355 | 39,063 | 3,035 | 2010 | 2000 | 55-15 Little Neck Pkwy. | ||||||||||||
Loganville, GA | - | 1,430 | 22,912 | 292 | 1,430 | 23,204 | 861 | 2012 | 1997 | 690 Tommy Lee Fuller Drive | ||||||||||||
Longview, TX | - | 610 | 5,520 | - | 610 | 5,520 | 980 | 2006 | 2007 | 311 E Hawkins Pkwy | ||||||||||||
Longwood, FL | - | 1,260 | 6,445 | - | 1,260 | 6,445 | 412 | 2011 | 2011 | 425 South Ronald Reagan Boulevard | ||||||||||||
Louisville, KY | - | 490 | 10,010 | - | 490 | 10,010 | 3,003 | 2005 | 1978 | 4604 Lowe Rd | ||||||||||||
Louisville, KY | - | 430 | 7,135 | 163 | 430 | 7,298 | 2,669 | 2002 | 1974 | 2529 Six Mile Lane | ||||||||||||
Louisville, KY | - | 350 | 4,675 | 133 | 350 | 4,808 | 1,789 | 2002 | 1975 | 1120 Cristland Rd. | ||||||||||||
Lowell, MA | - | 1,070 | 13,481 | 103 | 1,070 | 13,584 | 1,091 | 2011 | 1975 | 841 Merrimack Street | ||||||||||||
Lowell, MA | - | 680 | 3,378 | 30 | 680 | 3,408 | 335 | 2011 | 1969 | 30 Princeton Blvd | ||||||||||||
Loxley, England | - | 1,840 | 21,049 | - | 1,840 | 21,049 | 510 | 2013 | 2008 | Loxley Road | ||||||||||||
Lutherville, MD | - | 1,100 | 19,786 | 1,579 | 1,100 | 21,365 | 1,548 | 2011 | 1988 | 515 Brightfield Road | ||||||||||||
Macungie, PA | - | 960 | 29,033 | 17 | 960 | 29,049 | 2,143 | 2011 | 1994 | 1718 Spring Creek Road | ||||||||||||
Mahwah, NJ | - | - | - | 785 | 785 | - | - | 2012 | 0 | 15 Edison Road | ||||||||||||
Manahawkin, NJ | - | 1,020 | 20,361 | 122 | 1,020 | 20,483 | 1,559 | 2011 | 1994 | 1361 Route 72 West | ||||||||||||
Manalapan, NJ | - | 900 | 22,624 | 95 | 900 | 22,719 | 1,393 | 2011 | 2001 | 445 Route 9 South | ||||||||||||
Manassas, VA | - | 750 | 7,446 | 530 | 750 | 7,976 | 2,090 | 2003 | 1996 | 8341 Barrett Dr. | ||||||||||||
Mansfield, TX | - | 660 | 5,251 | - | 660 | 5,251 | 943 | 2006 | 2007 | 2281 Country Club Dr | ||||||||||||
Manteca, CA | 6,188 | 1,300 | 12,125 | 1,451 | 1,312 | 13,564 | 3,083 | 2005 | 1986 | 430 N. Union Rd. | ||||||||||||
Marianna, FL | - | 340 | 8,910 | - | 340 | 8,910 | 1,822 | 2006 | 1997 | 2600 Forest Glenn Tr. | ||||||||||||
Marietta, GA | - | 1,270 | 10,519 | 404 | 1,270 | 10,923 | 378 | 2012 | 1997 | 3039 Sandy Plains Road | ||||||||||||
Marlinton, WV | - | 270 | 8,430 | 11 | 270 | 8,441 | 657 | 2011 | 1987 | Stillwell Road, Route 1 | ||||||||||||
Marmet, WV | - | 540 | 26,483 | - | 540 | 26,483 | 1,924 | 2011 | 1986 | 1 Sutphin Drive | ||||||||||||
Martinsburg, WV | - | 340 | 17,180 | 50 | 340 | 17,230 | 1,261 | 2011 | 1987 | 2720 Charles Town Road | ||||||||||||
Martinsville, VA | - | 349 | - | - | 349 | - | - | 2003 | 0 | Rolling Hills Rd. & US Hwy. 58 | ||||||||||||
Marysville, WA | 4,585 | 620 | 4,780 | 329 | 620 | 5,109 | 1,404 | 2003 | 1998 | 9802 48th Dr. N.E. | ||||||||||||
Matawan, NJ | - | 1,830 | 20,618 | 7 | 1,830 | 20,625 | 1,179 | 2011 | 1965 | 625 State Highway 34 | ||||||||||||
Matthews, NC | - | 560 | 4,738 | - | 560 | 4,738 | 1,432 | 2003 | 1998 | 2404 Plantation Center Dr. | ||||||||||||
McHenry, IL | - | 1,576 | - | - | 1,576 | - | - | 2006 | 0 | _ | ||||||||||||
McHenry, IL | - | 3,550 | 15,300 | 6,718 | 3,550 | 22,018 | 3,677 | 2006 | 2004 | 3300 Charles Miller Rd. | ||||||||||||
McKinney, TX | - | 1,570 | 7,389 | - | 1,570 | 7,389 | 807 | 2009 | 2010 | 2701 Alma Rd. | ||||||||||||
McMurray, PA | - | 1,440 | 15,805 | 1,894 | 1,440 | 17,699 | 988 | 2010 | 2011 | 240 Cedar Hill Dr | ||||||||||||
Melbourne, FL | - | 7,070 | 48,257 | 12,990 | 7,070 | 61,247 | 6,577 | 2007 | 2009 | 7300 Watersong Lane | ||||||||||||
Melbourne, FL | - | 2,540 | 21,319 | - | 2,540 | 21,319 | 1,053 | 2010 | 2012 | 3260 N Harbor City Blvd | ||||||||||||
Melville, NY | - | 4,280 | 73,283 | 1,111 | 4,282 | 74,392 | 5,700 | 2010 | 2001 | 70 Pinelawn Rd | ||||||||||||
Memphis, TN | - | 940 | 5,963 | - | 940 | 5,963 | 1,931 | 2004 | 1951 | 1150 Dovecrest Rd. | ||||||||||||
Memphis, TN | - | 390 | 9,660 | 1,600 | 390 | 11,260 | 989 | 2010 | 1981 | 141 N. McLean Blvd. | ||||||||||||
Mendham, NJ | - | 1,240 | 27,169 | 633 | 1,240 | 27,802 | 2,023 | 2011 | 1968 | 84 Cold Hill Road | ||||||||||||
Menomonee Falls, WI | - | 1,020 | 6,984 | 52 | 1,020 | 7,036 | 1,167 | 2006 | 2007 | W128 N6900 Northfield Drive | ||||||||||||
Mercerville, NJ | - | 860 | 9,929 | 115 | 860 | 10,045 | 816 | 2011 | 1967 | 2240 White Horse- Merceville Road | ||||||||||||
Meriden, CT | - | 1,300 | 1,472 | 5 | 1,300 | 1,477 | 248 | 2011 | 1968 | 845 Paddock Ave | ||||||||||||
Merrillville, IN | - | 643 | 7,084 | 3,526 | 643 | 10,610 | 6,623 | 1997 | 1999 | 101 W. 87th Ave. | ||||||||||||
Merrillville, IN | - | 1,080 | 3,413 | - | 1,080 | 3,413 | 341 | 2010 | 2011 | 300 W. 89th Ave. | ||||||||||||
Mesa, AZ | 6,111 | 950 | 9,087 | 713 | 950 | 9,800 | 3,499 | 1999 | 2000 | 7231 E. Broadway | ||||||||||||
Middleburg Heights, OH | - | 960 | 7,780 | - | 960 | 7,780 | 1,945 | 2004 | 1998 | 15435 Bagley Rd. | ||||||||||||
Middleton, WI | - | 420 | 4,006 | 600 | 420 | 4,606 | 1,349 | 2001 | 1991 | 6701 Stonefield Rd. | ||||||||||||
Middletown, RI | - | 1,480 | 19,703 | - | 1,480 | 19,703 | 1,523 | 2011 | 1975 | 333 Green End Avenue | ||||||||||||
Midland, MI | - | 200 | 11,025 | 58 | 200 | 11,083 | 898 | 2010 | 1994 | 2325 Rockwell Dr | ||||||||||||
Milford, DE | - | 400 | 7,816 | 40 | 400 | 7,855 | 629 | 2011 | 1997 | 500 South DuPont Boulevard | ||||||||||||
Milford, DE | - | 680 | 19,216 | 58 | 680 | 19,274 | 1,477 | 2011 | 1905 | 700 Marvel Road | ||||||||||||
Mill Creek, WA | 28,882 | 10,150 | 60,274 | 614 | 10,179 | 60,859 | 11,315 | 2010 | 1998 | 14905 Bothell-Everett Hwy | ||||||||||||
Millersville, MD | - | 680 | 1,020 | 25 | 680 | 1,045 | 1,045 | 2011 | 1962 | 899 Cecil Avenue | ||||||||||||
Millville, NJ | - | 840 | 29,944 | 104 | 840 | 30,048 | 2,252 | 2011 | 1986 | 54 Sharp Street | ||||||||||||
Missoula, MT | - | 550 | 7,490 | 377 | 550 | 7,867 | 1,719 | 2005 | 1998 | 3620 American Way | ||||||||||||
Monclova, OH | - | 1,750 | 12,243 | - | 1,750 | 12,243 | 305 | 2011 | 2013 | 6935 Monclova Road | ||||||||||||
Monmouth Junction, NJ | - | 720 | 6,209 | 57 | 720 | 6,266 | 537 | 2011 | 1996 | 2 Deer Park Drive | ||||||||||||
Monroe, NC | - | 470 | 3,681 | 648 | 470 | 4,329 | 1,302 | 2003 | 2001 | 918 Fitzgerald St. | ||||||||||||
Monroe, NC | - | 310 | 4,799 | 857 | 310 | 5,656 | 1,603 | 2003 | 2000 | 919 Fitzgerald St. | ||||||||||||
Monroe, NC | - | 450 | 4,021 | 114 | 450 | 4,135 | 1,241 | 2003 | 1997 | 1316 Patterson Ave. | ||||||||||||
Monroe, WA | - | 2,560 | 34,460 | 304 | 2,584 | 34,741 | 4,963 | 2010 | 1994 | 15465 179th Ave. SE | ||||||||||||
Monroe Twp, NJ | - | 1,160 | 13,193 | 75 | 1,160 | 13,268 | 1,084 | 2011 | 1996 | 292 Applegarth Road | ||||||||||||
Monteagle, TN | - | 310 | 3,318 | - | 310 | 3,318 | 1,177 | 2003 | 1980 | 218 Second St., N.E. | ||||||||||||
Monterey, TN | - | - | 4,195 | 410 | - | 4,605 | 2,744 | 2004 | 1977 | 410 W. Crawford Ave. | ||||||||||||
Montville, NJ | - | 3,500 | 31,002 | 233 | 3,500 | 31,234 | 1,949 | 2011 | 1988 | 165 Changebridge Rd. | ||||||||||||
Moorestown, NJ | - | 2,060 | 51,628 | 545 | 2,063 | 52,170 | 4,019 | 2010 | 2000 | 1205 N. Church St | ||||||||||||
Morehead City, NC | - | 200 | 3,104 | 1,648 | 200 | 4,752 | 1,704 | 1999 | 1999 | 107 Bryan St. | ||||||||||||
Morgantown, KY | - | 380 | 3,705 | 615 | 380 | 4,320 | 1,266 | 2003 | 1965 | 206 S. Warren St. | ||||||||||||
Morgantown, WV | - | 190 | 15,633 | 20 | 190 | 15,653 | 831 | 2011 | 1997 | 161 Bakers Ridge Road | ||||||||||||
Morton Grove, IL | - | 1,900 | 19,374 | 59 | 1,900 | 19,432 | 1,092 | 2010 | 2011 | 5520 N. Lincoln Ave. | ||||||||||||
Mount Airy, NC | - | 270 | 6,430 | 577 | 270 | 7,007 | 1,382 | 2005 | 1998 | 1000 Ridgecrest Lane | ||||||||||||
Mountain City, TN | - | 220 | 5,896 | 660 | 220 | 6,556 | 3,874 | 2001 | 1976 | 919 Medical Park Dr. | ||||||||||||
Mt. Vernon, WA | - | 400 | 2,200 | 156 | 400 | 2,356 | 438 | 2006 | 2001 | 3807 East College Way | ||||||||||||
Myrtle Beach, SC | - | 6,890 | 41,526 | 11,668 | 6,890 | 53,194 | 5,700 | 2007 | 2009 | 101 Brightwater Dr. | ||||||||||||
Nacogdoches, TX | - | 390 | 5,754 | - | 390 | 5,754 | 1,013 | 2006 | 2007 | 5902 North St | ||||||||||||
Naperville, IL | - | 3,470 | 29,547 | - | 3,470 | 29,547 | 2,222 | 2011 | 2001 | 504 North River Road | ||||||||||||
Naperville, IL | - | 1,550 | 12,237 | - | 1,550 | 12,237 | - | 2012 | 2013 | 1936 Brookdale Road | ||||||||||||
Naples, FL | - | 1,716 | 17,306 | 1,878 | 1,738 | 19,162 | 16,267 | 1997 | 1999 | 1710 S.W. Health Pkwy. | ||||||||||||
Naples, FL | - | 550 | 5,450 | - | 550 | 5,450 | 1,530 | 2004 | 1968 | 2900 12th St. N. | ||||||||||||
Nashville, TN | - | 4,910 | 29,590 | - | 4,910 | 29,590 | 4,360 | 2008 | 2007 | 15 Burton Hills Boulevard | ||||||||||||
Nashville, TN | - | 4,500 | 12,287 | - | 4,500 | 12,287 | 290 | 2011 | 2013 | 832 Wedgewood Ave | ||||||||||||
Naugatuck, CT | - | 1,200 | 15,826 | 176 | 1,200 | 16,002 | 1,229 | 2011 | 1980 | 4 Hazel Avenue | ||||||||||||
Needham, MA | - | 1,610 | 13,715 | 366 | 1,610 | 14,081 | 5,010 | 2002 | 1994 | 100 West St. | ||||||||||||
Neenah, WI | - | 630 | 15,120 | - | 630 | 15,120 | 1,432 | 2010 | 1991 | 131 E. North Water St. | ||||||||||||
New Braunfels, TX | - | 1,200 | 19,800 | - | 1,200 | 19,800 | 1,466 | 2011 | 2009 | 2294 East Common Street | ||||||||||||
New Haven, IN | - | 176 | 3,524 | - | 176 | 3,524 | 1,175 | 2004 | 1981 | 1201 Daly Dr. | ||||||||||||
New Moston, England | - | 1,989 | 5,882 | - | 1,989 | 5,882 | 68 | 2013 | 2010 | 90a Broadway | ||||||||||||
Newark, DE | - | 560 | 21,220 | 1,488 | 560 | 22,708 | 5,185 | 2004 | 1998 | 200 E. Village Rd. | ||||||||||||
Newcastle Under Lyme, England | - | 1,492 | 7,598 | - | 1,492 | 7,598 | 84 | 2013 | 2010 | Hempstalls Lane | ||||||||||||
Newport, VT | - | 290 | 3,867 | - | 290 | 3,867 | 331 | 2011 | 1967 | 35 Bel-Aire Drive | ||||||||||||
Norman, OK | - | 55 | 1,484 | - | 55 | 1,484 | 782 | 1995 | 1995 | 1701 Alameda Dr. | ||||||||||||
Norman, OK | 11,161 | 1,480 | 33,330 | - | 1,480 | 33,330 | 1,288 | 2012 | 1985 | 800 Canadian Trails Drive | ||||||||||||
Norristown, PA | - | 1,200 | 19,488 | 1,762 | 1,200 | 21,250 | 1,521 | 2011 | 1995 | 1700 Pine Street | ||||||||||||
North Andover, MA | - | 950 | 21,817 | 54 | 950 | 21,870 | 1,645 | 2011 | 1977 | 140 Prescott Street | ||||||||||||
North Andover, MA | - | 1,070 | 17,341 | 1,303 | 1,070 | 18,644 | 1,403 | 2011 | 1990 | 1801 Turnpike Street | ||||||||||||
North Augusta, SC | - | 332 | 2,558 | - | 332 | 2,558 | 1,049 | 1999 | 1998 | 105 North Hills Dr. | ||||||||||||
North Cape May, NJ | - | 600 | 22,266 | 36 | 600 | 22,302 | 1,669 | 2011 | 1995 | 700 Townbank Road | ||||||||||||
Northampton, England | - | 6,961 | 23,306 | - | 6,961 | 23,306 | 267 | 2013 | 2011 | Cliftonville Road | ||||||||||||
Nuneaton, England | - | 4,467 | 12,068 | - | 4,467 | 12,068 | 133 | 2013 | 2011 | 132 Coventry Road | ||||||||||||
Nuthall, England | - | 3,356 | 14,020 | - | 3,356 | 14,020 | 156 | 2013 | 2011 | 172 Nottingham Road | ||||||||||||
Oak Hill, WV | - | 240 | 24,506 | - | 240 | 24,506 | 1,777 | 2011 | 1988 | 422 23rd Street | ||||||||||||
Oak Hill, WV | - | 170 | 721 | - | 170 | 721 | 115 | 2011 | 1999 | 438 23rd Street | ||||||||||||
Ocala, FL | - | 1,340 | 10,564 | - | 1,340 | 10,564 | 1,272 | 2008 | 2009 | 2650 SE 18TH Avenue | ||||||||||||
Ogden, UT | - | 360 | 6,700 | 699 | 360 | 7,399 | 1,734 | 2004 | 1998 | 1340 N. Washington Blv. | ||||||||||||
Oklahoma City, OK | - | 590 | 7,513 | - | 590 | 7,513 | 1,139 | 2007 | 2008 | 13200 S. May Ave | ||||||||||||
Oklahoma City, OK | - | 760 | 7,017 | - | 760 | 7,017 | 971 | 2007 | 2009 | 11320 N. Council Road | ||||||||||||
Olympia, WA | 6,829 | 550 | 16,689 | 158 | 553 | 16,844 | 2,390 | 2010 | 1995 | 616 Lilly Rd. NE | ||||||||||||
Omaha, NE | - | 370 | 10,230 | - | 370 | 10,230 | 1,003 | 2010 | 1998 | 11909 Miracle Hills Dr. | ||||||||||||
Omaha, NE | 4,274 | 380 | 8,864 | - | 380 | 8,864 | 902 | 2010 | 1999 | 5728 South 108th St. | ||||||||||||
Oneonta, NY | - | 80 | 5,020 | - | 80 | 5,020 | 806 | 2007 | 1996 | 1846 County Highway 48 | ||||||||||||
Ormond Beach, FL | - | - | 2,739 | 452 | - | 3,191 | 1,641 | 2002 | 1983 | 103 N. Clyde Morris Blvd. | ||||||||||||
Orwigsburg, PA | - | 650 | 20,632 | 134 | 650 | 20,766 | 1,571 | 2011 | 1992 | 1000 Orwigsburg Manor Drive | ||||||||||||
Oshkosh, WI | - | 900 | 3,800 | 3,687 | 900 | 7,487 | 1,471 | 2006 | 2005 | 711 Bayshore Drive | ||||||||||||
Oshkosh, WI | - | 400 | 23,237 | - | 400 | 23,237 | 3,031 | 2007 | 2008 | 631 Hazel Street | ||||||||||||
Overland Park, KS | - | 1,120 | 8,360 | - | 1,120 | 8,360 | 2,014 | 2005 | 1970 | 7541 Switzer St. | ||||||||||||
Overland Park, KS | - | 3,730 | 27,076 | 340 | 3,730 | 27,416 | 3,092 | 2008 | 2009 | 12000 Lamar Avenue | ||||||||||||
Overland Park, KS | - | 4,500 | 29,105 | 7,295 | 4,500 | 36,400 | 3,075 | 2010 | 1988 | 6101 W 119th St | ||||||||||||
Owasso, OK | - | 215 | 1,380 | - | 215 | 1,380 | 640 | 1996 | 1996 | 12807 E. 86th Place N. | ||||||||||||
Owensboro, KY | - | 240 | 6,760 | 609 | 240 | 7,369 | 1,735 | 1993 | 1966 | 1614 W. Parrish Ave. | ||||||||||||
Owensboro, KY | - | 225 | 13,275 | - | 225 | 13,275 | 3,300 | 2005 | 1964 | 1205 Leitchfield Rd. | ||||||||||||
Owenton, KY | - | 100 | 2,400 | - | 100 | 2,400 | 733 | 2005 | 1979 | 905 Hwy. 127 N. | ||||||||||||
Oxford, MI | 11,500 | 1,430 | 15,791 | - | 1,430 | 15,791 | 1,359 | 2010 | 2001 | 701 Market St | ||||||||||||
Palestine, TX | - | 180 | 4,320 | 1,300 | 180 | 5,620 | 1,046 | 2006 | 2005 | 1625 W. Spring St. | ||||||||||||
Palm Coast, FL | - | 870 | 10,957 | - | 870 | 10,957 | 1,186 | 2008 | 2010 | 50 Town Ct. | ||||||||||||
Panama City Beach, FL | - | 900 | 7,717 | 35 | 900 | 7,752 | 526 | 2011 | 2005 | 6012 Magnolia Beach Road | ||||||||||||
Paris, TX | - | 490 | 5,452 | - | 490 | 5,452 | 2,604 | 2005 | 2006 | 750 N Collegiate Dr | ||||||||||||
Parkersburg, WV | - | 390 | 21,288 | 643 | 390 | 21,931 | 1,599 | 2011 | 1979 | 723 Summers Street | ||||||||||||
Parkville, MD | - | 1,350 | 16,071 | 274 | 1,350 | 16,345 | 1,265 | 2011 | 1980 | 8710 Emge Road | ||||||||||||
Parkville, MD | - | 791 | 11,186 | 2 | 791 | 11,189 | 897 | 2011 | 1972 | 8720 Emge Road | ||||||||||||
Parkville, MD | - | 1,100 | 11,768 | - | 1,100 | 11,768 | 934 | 2011 | 1972 | 1801 Wentworth Road | ||||||||||||
Pasadena, TX | 9,820 | 720 | 24,080 | - | 720 | 24,080 | 4,301 | 2007 | 2005 | 3434 Watters Rd. | ||||||||||||
Paso Robles, CA | - | 1,770 | 8,630 | 693 | 1,770 | 9,323 | 2,919 | 2002 | 1998 | 1919 Creston Rd. | ||||||||||||
Pawleys Island, SC | - | 2,020 | 32,590 | 6,272 | 2,020 | 38,862 | 7,617 | 2005 | 1997 | 120 Lakes at Litchfield Dr. | ||||||||||||
Pella, IA | - | 870 | 6,716 | 89 | 870 | 6,805 | 237 | 2012 | 2002 | 2602 Fifield Road | ||||||||||||
Pennington, NJ | - | 1,380 | 27,620 | 506 | 1,432 | 28,074 | 1,617 | 2011 | 2000 | 143 West Franklin Avenue | ||||||||||||
Pennsauken, NJ | - | 900 | 10,780 | 179 | 900 | 10,959 | 950 | 2011 | 1985 | 5101 North Park Drive | ||||||||||||
Petoskey, MI | 6,102 | 860 | 14,452 | - | 860 | 14,452 | 1,141 | 2011 | 1997 | 965 Hager Dr | ||||||||||||
Philadelphia, PA | - | 2,700 | 25,709 | 333 | 2,700 | 26,041 | 1,983 | 2011 | 1976 | 184 Bethlehem Pike | ||||||||||||
Philadelphia, PA | - | 2,930 | 10,433 | 3,373 | 2,930 | 13,806 | 1,050 | 2011 | 1952 | 1526 Lombard Street | ||||||||||||
Philadelphia, PA | - | 540 | 11,239 | 65 | 540 | 11,304 | 837 | 2011 | 1965 | 8015 Lawndale Avenue | ||||||||||||
Philadelphia, PA | - | 1,810 | 16,898 | 32 | 1,810 | 16,931 | 1,424 | 2011 | 1972 | 650 Edison Avenue | ||||||||||||
Phillipsburg, NJ | - | 800 | 21,175 | 193 | 800 | 21,368 | 1,644 | 2011 | 1992 | 290 Red School Lane | ||||||||||||
Phillipsburg, NJ | - | 300 | 8,114 | 38 | 300 | 8,151 | 627 | 2011 | 1905 | 843 Wilbur Avenue | ||||||||||||
Pigeon Forge, TN | - | 320 | 4,180 | 117 | 320 | 4,297 | 1,643 | 2001 | 1986 | 415 Cole Dr. | ||||||||||||
Pinehurst, NC | - | 290 | 2,690 | 484 | 290 | 3,174 | 989 | 2003 | 1998 | 17 Regional Dr. | ||||||||||||
Piqua, OH | - | 204 | 1,885 | - | 204 | 1,885 | 800 | 1997 | 1997 | 1744 W. High St. | ||||||||||||
Pittsburgh, PA | - | 1,750 | 8,572 | 115 | 1,750 | 8,687 | 2,145 | 2005 | 1998 | 100 Knoedler Rd. | ||||||||||||
Plainview, NY | - | 3,990 | 11,969 | 184 | 3,990 | 12,153 | 843 | 2011 | 1963 | 150 Sunnyside Blvd | ||||||||||||
Plattsmouth, NE | - | 250 | 5,650 | - | 250 | 5,650 | 583 | 2010 | 1999 | 1913 E. Highway 34 | ||||||||||||
Plymouth, MI | - | 1,490 | 19,990 | 129 | 1,490 | 20,119 | 1,643 | 2010 | 1972 | 14707 Northville Rd | ||||||||||||
Port St. Joe, FL | - | 370 | 2,055 | - | 370 | 2,055 | 962 | 2004 | 1982 | 220 9th St. | ||||||||||||
Port St. Lucie, FL | - | 8,700 | 47,230 | 4,878 | 8,700 | 52,108 | 4,975 | 2008 | 2010 | 10685 SW Stony Creek Way | ||||||||||||
Post Falls, ID | - | 2,700 | 14,217 | 2,181 | 2,700 | 16,398 | 2,308 | 2007 | 2008 | 460 N. Garden Plaza Ct. | ||||||||||||
Pottsville, PA | - | 950 | 26,964 | 202 | 950 | 27,166 | 2,076 | 2011 | 1990 | 1000 Schuylkill Manor Road | ||||||||||||
Princeton, NJ | - | 1,730 | 30,888 | 1,007 | 1,775 | 31,850 | 1,857 | 2011 | 2001 | 155 Raymond Road | ||||||||||||
Puyallup, WA | 11,445 | 1,150 | 20,776 | 201 | 1,156 | 20,971 | 3,125 | 2010 | 1985 | 123 Fourth Ave. NW | ||||||||||||
Quakertown, PA | - | 1,040 | 25,389 | 72 | 1,040 | 25,461 | 1,906 | 2011 | 1977 | 1020 South Main Street | ||||||||||||
Raleigh, NC | - | 10,000 | - | - | 10,000 | - | - | 2008 | 0 | St. Albans Drive and Camelot Drive | ||||||||||||
Raleigh, NC | 25,735 | 3,530 | 59,589 | - | 3,530 | 59,589 | 1,967 | 2012 | 2002 | 5301 Creedmoor Road | ||||||||||||
Raleigh, NC | - | 2,580 | 16,837 | - | 2,580 | 16,837 | 624 | 2012 | 1988 | 7900 Creedmoor Road | ||||||||||||
Reading, PA | - | 980 | 19,906 | 102 | 980 | 20,008 | 1,520 | 2011 | 1994 | 5501 Perkiomen Ave | ||||||||||||
Red Bank, NJ | - | 1,050 | 21,275 | 123 | 1,050 | 21,398 | 1,312 | 2011 | 1997 | One Hartford Dr. | ||||||||||||
Rehoboth Beach, DE | - | 960 | 24,248 | 312 | 973 | 24,547 | 1,917 | 2010 | 1999 | 36101 Seaside Blvd | ||||||||||||
Reidsville, NC | - | 170 | 3,830 | 857 | 170 | 4,687 | 1,475 | 2002 | 1998 | 2931 Vance St. | ||||||||||||
Reno, NV | - | 1,060 | 11,440 | 605 | 1,060 | 12,045 | 2,893 | 2004 | 1998 | 5165 Summit Ridge Road | ||||||||||||
Ridgeland, MS | - | 520 | 7,675 | 427 | 520 | 8,102 | 2,144 | 2003 | 1997 | 410 Orchard Park | ||||||||||||
Ridgely, TN | - | 300 | 5,700 | 97 | 300 | 5,797 | 2,039 | 2001 | 1990 | 117 N. Main St. | ||||||||||||
Ridgewood, NJ | - | 1,350 | 16,170 | 479 | 1,350 | 16,650 | 1,233 | 2011 | 1971 | 330 Franklin Turnpike | ||||||||||||
Rockledge, FL | - | 360 | 4,117 | - | 360 | 4,117 | 1,782 | 2001 | 1970 | 1775 Huntington Lane | ||||||||||||
Rockville, MD | - | - | 16,398 | 10 | - | 16,408 | 758 | 2012 | 1986 | 9701 Medical Center Drive | ||||||||||||
Rockville, CT | - | 1,500 | 4,835 | 76 | 1,500 | 4,911 | 504 | 2011 | 1960 | 1253 Hartford Turnpike | ||||||||||||
Rockville Centre, NY | - | 4,290 | 20,310 | 298 | 4,290 | 20,608 | 1,327 | 2011 | 2002 | 260 Maple Ave | ||||||||||||
Rockwood, TN | - | 500 | 7,116 | 741 | 500 | 7,857 | 2,718 | 2001 | 1979 | 5580 Roane State Hwy. | ||||||||||||
Rocky Hill, CT | - | 1,090 | 6,710 | 1,500 | 1,090 | 8,210 | 2,062 | 2003 | 1996 | 60 Cold Spring Rd. | ||||||||||||
Rogersville, TN | - | 350 | 3,278 | - | 350 | 3,278 | 1,167 | 2003 | 1980 | 109 Hwy. 70 N. | ||||||||||||
Rohnert Park, CA | 13,710 | 6,500 | 18,700 | 1,498 | 6,546 | 20,152 | 4,417 | 2005 | 1986 | 4855 Snyder Lane | ||||||||||||
Romeoville, IL | - | 1,895 | - | - | 1,895 | - | - | 2006 | 0 | Grand Haven Circle | ||||||||||||
Roswell, GA | 7,883 | 1,107 | 9,627 | 793 | 1,114 | 10,413 | 7,142 | 1997 | 1999 | 655 Mansell Rd. | ||||||||||||
Rugeley, England | - | 2,552 | 13,786 | - | 2,552 | 13,786 | 161 | 2013 | 2010 | Horse Fair | ||||||||||||
Rutland, VT | - | 1,190 | 23,655 | 87 | 1,190 | 23,743 | 1,809 | 2011 | 1968 | 9 Haywood Avenue | ||||||||||||
Sacramento, CA | 10,295 | 940 | 14,781 | 96 | 952 | 14,865 | 2,214 | 2010 | 1978 | 6350 Riverside Blvd | ||||||||||||
Saint Simons Island, GA | - | 6,440 | 50,060 | 1,502 | 6,440 | 51,562 | 7,118 | 2008 | 2007 | 136 Marsh's Edge Lane | ||||||||||||
Salem, OR | - | 449 | 5,171 | - | 449 | 5,172 | 2,099 | 1999 | 1998 | 1355 Boone Rd. S.E. | ||||||||||||
Salisbury, NC | - | 370 | 5,697 | 168 | 370 | 5,865 | 1,683 | 2003 | 1997 | 2201 Statesville Blvd. | ||||||||||||
San Angelo, TX | - | 260 | 8,800 | 425 | 260 | 9,225 | 2,170 | 2004 | 1997 | 2695 Valleyview Blvd. | ||||||||||||
San Antonio, TX | - | 6,120 | 28,169 | 2,124 | 6,120 | 30,293 | 1,831 | 2010 | 2011 | 2702 Cembalo Blvd | ||||||||||||
San Antonio, TX | 10,608 | 560 | 7,315 | - | 560 | 7,315 | 2,478 | 2002 | 2000 | 5437 Eisenhaur Rd. | ||||||||||||
San Antonio, TX | 9,778 | 640 | 13,360 | - | 640 | 13,360 | 2,493 | 2007 | 2004 | 8503 Mystic Park | ||||||||||||
San Ramon, CA | 9,107 | 2,430 | 17,488 | 52 | 2,435 | 17,535 | 2,483 | 2010 | 1989 | 18888 Bollinger Canyon Rd | ||||||||||||
Sanatoga, PA | - | 980 | 30,695 | 37 | 980 | 30,733 | 2,260 | 2011 | 1993 | 225 Evergreen Road | ||||||||||||
Sand Springs, OK | 6,711 | 910 | 19,654 | - | 910 | 19,654 | 773 | 2012 | 2002 | 4402 South 129th Avenue West | ||||||||||||
Sarasota, FL | - | 475 | 3,175 | - | 475 | 3,175 | 1,548 | 1996 | 1995 | 8450 McIntosh Rd. | ||||||||||||
Sarasota, FL | - | 600 | 3,400 | - | 600 | 3,400 | 1,064 | 2004 | 1982 | 4602 Northgate Ct. | ||||||||||||
Sarasota, FL | - | 1,120 | 12,489 | 74 | 1,120 | 12,563 | 456 | 2012 | 1999 | 2290 Cattlemen Road | ||||||||||||
Sarasota, FL | - | 950 | 8,825 | 244 | 950 | 9,069 | 321 | 2012 | 1998 | 3221 Fruitville Road | ||||||||||||
Sarasota, FL | - | 880 | 9,854 | 65 | 880 | 9,919 | 375 | 2012 | 1990 | 3749 Sarasota Square Boulevard | ||||||||||||
Scituate, MA | - | 1,740 | 10,640 | - | 1,740 | 10,640 | 2,374 | 2005 | 1976 | 309 Driftway | ||||||||||||
Scott Depot, WV | - | 350 | 6,876 | 58 | 350 | 6,934 | 553 | 2011 | 1995 | 5 Rolling Meadows | ||||||||||||
Seaford, DE | - | 720 | 14,029 | 53 | 720 | 14,082 | 1,129 | 2011 | 1977 | 1100 Norman Eskridge Highway | ||||||||||||
Seaford, DE | - | 830 | 7,995 | 1,547 | 830 | 9,542 | 358 | 2012 | 1992 | 715 East King Street | ||||||||||||
Seattle, WA | 7,664 | 5,190 | 9,350 | 350 | 5,199 | 9,692 | 2,366 | 2010 | 1962 | 11501 15th Ave NE | ||||||||||||
Seattle, WA | 7,322 | 3,420 | 15,555 | 138 | 3,420 | 15,693 | 2,539 | 2010 | 2000 | 2326 California Ave SW | ||||||||||||
Seattle, WA | 9,105 | 2,630 | 10,257 | 36 | 2,630 | 10,293 | 1,760 | 2010 | 2003 | 4611 35th Ave SW | ||||||||||||
Seattle, WA | 28,615 | 10,670 | 37,291 | 157 | 10,700 | 37,418 | 7,938 | 2010 | 2005 | 805 4th Ave N | ||||||||||||
Selbyville, DE | - | 750 | 25,912 | 203 | 769 | 26,096 | 2,051 | 2010 | 2008 | 21111 Arrington Dr | ||||||||||||
Seven Fields, PA | - | 484 | 4,663 | 60 | 484 | 4,722 | 1,923 | 1999 | 1999 | 500 Seven Fields Blvd. | ||||||||||||
Severna Park, MD(2) | - | 2,120 | 31,273 | 808 | 2,120 | 32,081 | 2,318 | 2011 | 1981 | 24 Truckhouse Road | ||||||||||||
Shawnee, OK | - | 80 | 1,400 | - | 80 | 1,400 | 673 | 1996 | 1995 | 3947 Kickapoo | ||||||||||||
Sheboygan, WI | - | 80 | 5,320 | 3,774 | 80 | 9,094 | 1,382 | 2006 | 2006 | 4221 Kadlec Dr. | ||||||||||||
Shelbyville, KY | - | 630 | 3,870 | - | 630 | 3,870 | 973 | 2005 | 1965 | 1871 Midland Trail | ||||||||||||
Shelton, WA | - | 530 | 17,049 | 137 | 530 | 17,186 | 713 | 2012 | 1989 | 900 W Alpine Way | ||||||||||||
Shepherdstown, WV | - | 250 | 13,806 | 14 | 250 | 13,819 | 1,021 | 2011 | 1990 | 80 Maddex Drive | ||||||||||||
Sherman, TX | - | 700 | 5,221 | - | 700 | 5,221 | 990 | 2005 | 2006 | 1011 E. Pecan Grove Rd. | ||||||||||||
Shillington, PA | - | 1,020 | 19,569 | 956 | 1,020 | 20,525 | 1,515 | 2011 | 1964 | 500 E Philadelphia Ave | ||||||||||||
Shrewsbury, NJ | - | 2,120 | 38,116 | 425 | 2,120 | 38,541 | 2,994 | 2010 | 2000 | 5 Meridian Way | ||||||||||||
Silver Spring, MD | - | 1,250 | 7,278 | 268 | 1,250 | 7,547 | 349 | 2012 | 1952 | 2101 Fairland Road | ||||||||||||
Silver Spring, MD | - | 1,150 | 9,252 | 104 | 1,150 | 9,356 | 420 | 2012 | 1968 | 12325 New Hampshire | ||||||||||||
Silvis, IL | - | 880 | 16,420 | - | 880 | 16,420 | 1,470 | 2010 | 2005 | 1900 10th St. | ||||||||||||
Sissonville, WV | - | 600 | 23,948 | 54 | 600 | 24,003 | 1,785 | 2011 | 1981 | 302 Cedar Ridge Road | ||||||||||||
Sisterville, WV | - | 200 | 5,400 | 242 | 200 | 5,642 | 456 | 2011 | 1986 | 201 Wood Street | ||||||||||||
Smithfield, NC | - | 290 | 5,680 | - | 290 | 5,680 | 1,647 | 2003 | 1998 | 830 Berkshire Rd. | ||||||||||||
Somerset, MA | - | 1,010 | 29,577 | 152 | 1,010 | 29,728 | 2,192 | 2011 | 1998 | 455 Brayton Avenue | ||||||||||||
Sonoma, CA | 14,899 | 1,100 | 18,400 | 1,374 | 1,109 | 19,764 | 4,269 | 2005 | 1988 | 800 Oregon St. | ||||||||||||
South Boston, MA | - | 385 | 2,002 | 5,218 | 385 | 7,220 | 2,989 | 1995 | 1961 | 804 E. Seventh St. | ||||||||||||
South Pittsburg, TN | - | 430 | 5,628 | - | 430 | 5,628 | 1,724 | 2004 | 1979 | 201E. 10th St. | ||||||||||||
Southbury, CT | - | 1,860 | 23,613 | 958 | 1,860 | 24,571 | 1,741 | 2011 | 2001 | 655 Main St | ||||||||||||
Sparks, NV | - | 3,700 | 46,526 | - | 3,700 | 46,526 | 5,594 | 2007 | 2009 | 275 Neighborhood Way | ||||||||||||
Spartanburg, SC | - | 3,350 | 15,750 | 13,385 | 3,350 | 29,135 | 4,555 | 2005 | 1997 | 110 Summit Hills Dr. | ||||||||||||
Spencer, WV | - | 190 | 8,810 | 28 | 190 | 8,838 | 677 | 2011 | 1988 | 825 Summit Street | ||||||||||||
Spring City, TN | - | 420 | 6,085 | 3,210 | 420 | 9,295 | 2,896 | 2001 | 1987 | 331 Hinch St. | ||||||||||||
Spring House, PA | - | 900 | 10,780 | 199 | 900 | 10,979 | 884 | 2011 | 1900 | 905 Penllyn Pike | ||||||||||||
St. Charles, MD | - | 580 | 15,555 | 84 | 580 | 15,639 | 1,203 | 2011 | 1996 | 4140 Old Washington Highway | ||||||||||||
St. Louis, MO | - | 1,890 | 12,165 | 131 | 1,890 | 12,297 | 1,043 | 2010 | 1963 | 6543 Chippewa St | ||||||||||||
Stanwood, WA | - | 2,260 | 28,474 | 277 | 2,283 | 28,728 | 4,391 | 2010 | 1998 | 7212 265th St NW | ||||||||||||
Statesville, NC | - | 150 | 1,447 | 266 | 150 | 1,713 | 532 | 2003 | 1990 | 2441 E. Broad St. | ||||||||||||
Statesville, NC | - | 310 | 6,183 | 8 | 310 | 6,191 | 1,735 | 2003 | 1996 | 2806 Peachtree Place | ||||||||||||
Statesville, NC | - | 140 | 3,627 | - | 140 | 3,627 | 1,046 | 2003 | 1999 | 2814 Peachtree Rd. | ||||||||||||
Stillwater, OK | - | 80 | 1,400 | - | 80 | 1,400 | 675 | 1995 | 1995 | 1616 McElroy Rd. | ||||||||||||
Stockton, CA | 2,963 | 2,280 | 5,983 | 285 | 2,372 | 6,176 | 1,093 | 2010 | 1988 | 6725 Inglewood | ||||||||||||
Summit, NJ | - | 3,080 | 14,152 | - | 3,080 | 14,152 | 1,054 | 2011 | 2001 | 41 Springfield Avenue | ||||||||||||
Superior, WI | - | 1,020 | 13,735 | - | 1,020 | 13,735 | 380 | 2009 | 2010 | 1915 North 34th Street | ||||||||||||
Swanton, OH | - | 330 | 6,370 | - | 330 | 6,370 | 1,690 | 2004 | 1950 | 401 W. Airport Hwy. | ||||||||||||
Takoma Park, MD | - | 1,300 | 10,136 | - | 1,300 | 10,136 | 467 | 2012 | 1962 | 7525 Carroll Avenue | ||||||||||||
Texarkana, TX | - | 192 | 1,403 | - | 192 | 1,403 | 650 | 1996 | 1996 | 4204 Moores Lane | ||||||||||||
Thomasville, GA | - | 530 | 13,899 | 436 | 530 | 14,335 | 936 | 2011 | 2006 | 423 Covington Avenue | ||||||||||||
Tomball, TX | - | 1,050 | 13,300 | 671 | 1,050 | 13,971 | 998 | 2011 | 2001 | 1221 Graham Dr | ||||||||||||
Toms River, NJ | - | 1,610 | 34,627 | 508 | 1,671 | 35,074 | 2,747 | 2010 | 2005 | 1587 Old Freehold Rd | ||||||||||||
Topeka, KS | - | 260 | 12,712 | - | 260 | 12,712 | 517 | 2012 | 2011 | 1931 Southwest Arvonia Place | ||||||||||||
Towson, MD(2) | - | 1,180 | 13,280 | 194 | 1,180 | 13,475 | 1,048 | 2011 | 1973 | 7700 York Road | ||||||||||||
Troy, OH | - | 200 | 2,000 | 4,254 | 200 | 6,254 | 1,336 | 1997 | 1997 | 81 S. Stanfield Rd. | ||||||||||||
Troy, OH | - | 470 | 16,730 | - | 470 | 16,730 | 4,273 | 2004 | 1971 | 512 Crescent Drive | ||||||||||||
Trumbull, CT | - | 4,440 | 43,384 | - | 4,440 | 43,384 | 3,084 | 2011 | 2001 | 6949 Main Street | ||||||||||||
Tucson, AZ | - | 930 | 13,399 | - | 930 | 13,399 | 3,077 | 2005 | 1985 | 6211 N. La Cholla Blvd. | ||||||||||||
Tulsa, OK | - | 1,390 | 7,110 | 462 | 1,390 | 7,572 | 783 | 2010 | 1998 | 7220 S. Yale Ave. | ||||||||||||
Tulsa, OK | - | 1,320 | 10,087 | - | 1,320 | 10,087 | 345 | 2011 | 2012 | 7902 South Mingo Road East | ||||||||||||
Tyler, TX | - | 650 | 5,268 | - | 650 | 5,268 | 939 | 2006 | 2007 | 5550 Old Jacksonville Hwy. | ||||||||||||
Uhrichsville, OH | - | 24 | 6,716 | - | 24 | 6,716 | 1,499 | 2006 | 1977 | 5166 Spanson Drive S.E. | ||||||||||||
Uniontown, PA | - | 310 | 6,817 | 84 | 310 | 6,901 | 541 | 2011 | 1964 | 75 Hikle Street | ||||||||||||
Vacaville, CA | 14,097 | 900 | 17,100 | 1,417 | 900 | 18,517 | 4,050 | 2005 | 1987 | 799 Yellowstone Dr. | ||||||||||||
Vallejo, CA | 14,113 | 4,000 | 18,000 | 1,841 | 4,030 | 19,812 | 4,320 | 2005 | 1989 | 350 Locust Dr. | ||||||||||||
Vallejo, CA | 7,458 | 2,330 | 15,407 | 152 | 2,330 | 15,559 | 2,539 | 2010 | 1990 | 2261 Tuolumne | ||||||||||||
Valley Falls, RI | - | 1,080 | 7,433 | 10 | 1,080 | 7,443 | 593 | 2011 | 1975 | 100 Chambers Street | ||||||||||||
Valparaiso, IN | - | 112 | 2,558 | - | 112 | 2,558 | 907 | 2001 | 1998 | 2601 Valparaiso St. | ||||||||||||
Valparaiso, IN | - | 108 | 2,962 | - | 108 | 2,962 | 1,028 | 2001 | 1999 | 2501 Valparaiso St. | ||||||||||||
Vancouver, WA | 11,826 | 1,820 | 19,042 | 99 | 1,821 | 19,140 | 2,895 | 2010 | 2006 | 10011 NE 118th Ave | ||||||||||||
Venice, FL | - | 500 | 6,000 | - | 500 | 6,000 | 1,654 | 2004 | 1987 | 1240 Pinebrook Rd. | ||||||||||||
Venice, FL | - | 1,150 | 10,674 | - | 1,150 | 10,674 | 1,207 | 2008 | 2009 | 1600 Center Rd. | ||||||||||||
Vero Beach, FL | - | 263 | 3,187 | - | 263 | 3,187 | 1,094 | 2001 | 1999 | 420 4th Ct. | ||||||||||||
Vero Beach, FL | - | 297 | 3,263 | - | 297 | 3,263 | 1,131 | 2001 | 1996 | 410 4th Ct. | ||||||||||||
Vero Beach, FL | - | 2,930 | 40,070 | 14,729 | 2,930 | 54,799 | 7,741 | 2007 | 2003 | 7955 16th Manor | ||||||||||||
Voorhees, NJ | - | 1,800 | 37,299 | 559 | 1,800 | 37,858 | 2,854 | 2011 | 1965 | 2601 Evesham Road | ||||||||||||
Voorhees, NJ(2) | - | 1,900 | 26,040 | 893 | 1,900 | 26,934 | 2,014 | 2011 | 1985 | 3001 Evesham Road | ||||||||||||
Voorhees, NJ | - | 3,100 | 25,950 | - | 3,100 | 25,950 | 693 | 2011 | 2013 | 113 South Route 73 | ||||||||||||
Voorhees, NJ | - | 3,700 | 24,312 | - | 3,700 | 24,312 | 268 | 2012 | 2013 | 311 Route 73 | ||||||||||||
Waconia, MN | - | 890 | 14,726 | 4,334 | 890 | 19,060 | 1,049 | 2011 | 2005 | 500 Cherry Street | ||||||||||||
Wake Forest, NC | - | 200 | 3,003 | 1,742 | 200 | 4,745 | 1,752 | 1998 | 1999 | 611 S. Brooks St. | ||||||||||||
Walkersville, MD | - | 1,650 | 15,103 | - | 1,650 | 15,103 | 678 | 2012 | 1997 | 56 West Frederick Street | ||||||||||||
Wall, NJ | - | 1,650 | 25,350 | 1,907 | 1,690 | 27,217 | 1,500 | 2011 | 2003 | 2021 Highway 35 | ||||||||||||
Wallingford, CT | - | 490 | 1,210 | 59 | 490 | 1,269 | 163 | 2011 | 1962 | 35 Marc Drive | ||||||||||||
Wareham, MA | - | 875 | 10,313 | 1,701 | 875 | 12,014 | 4,017 | 2002 | 1989 | 50 Indian Neck Rd. | ||||||||||||
Warren, NJ | - | 2,000 | 30,810 | 209 | 2,000 | 31,019 | 1,879 | 2011 | 1999 | 274 King George Rd | ||||||||||||
Warwick, RI | - | 1,530 | 18,564 | 170 | 1,530 | 18,734 | 1,453 | 2011 | 1963 | 660 Commonwealth Avenue | ||||||||||||
Watchung, NJ | - | 1,920 | 24,880 | 501 | 1,960 | 25,341 | 1,465 | 2011 | 2000 | 680 Mountain Boulevard | ||||||||||||
Waukee, IA | - | 1,870 | 31,878 | 1,075 | 1,870 | 32,953 | 1,113 | 2012 | 2007 | 1650 SE Holiday Crest Circle | ||||||||||||
Waukesha, WI | - | 1,100 | 14,910 | - | 1,100 | 14,910 | 1,608 | 2008 | 2009 | 400 Merrill Hills Rd. | ||||||||||||
Waxahachie, TX | - | 650 | 5,763 | - | 650 | 5,763 | 886 | 2007 | 2008 | 1329 Brown St. | ||||||||||||
Weatherford, TX | - | 660 | 5,261 | - | 660 | 5,261 | 945 | 2006 | 2007 | 1818 Martin Drive | ||||||||||||
Webster, TX | 9,344 | 360 | 5,940 | - | 360 | 5,940 | 2,004 | 2002 | 2000 | 17231 Mill Forest | ||||||||||||
Webster, NY | - | 800 | 8,968 | 36 | 800 | 9,004 | 299 | 2012 | 2001 | 100 Kidd Castle Way | ||||||||||||
Webster, NY | - | 1,300 | 21,127 | 9 | 1,300 | 21,136 | 675 | 2012 | 2001 | 200 Kidd Castle Way | ||||||||||||
Webster Groves, MO | - | 1,790 | 15,425 | - | 1,790 | 15,425 | 547 | 2011 | 2012 | 45 E Lockwood Avenue | ||||||||||||
West Bend, WI | - | 620 | 17,790 | - | 620 | 17,790 | 944 | 2010 | 2011 | 2130 Continental Dr | ||||||||||||
West Chester, PA | - | 1,350 | 29,237 | 122 | 1,350 | 29,359 | 2,218 | 2011 | 1974 | 800 West Miner Street | ||||||||||||
West Chester, PA | - | 3,290 | 42,258 | 595 | 3,290 | 42,852 | 1,982 | 2012 | 2000 | 1615 East Boot Road | ||||||||||||
West Chester, PA | - | 600 | 11,894 | 5 | 600 | 11,899 | 565 | 2012 | 2002 | 1615 East Boot Road | ||||||||||||
West Orange, NJ | - | 2,280 | 10,687 | 182 | 2,280 | 10,869 | 913 | 2011 | 1963 | 20 Summit Street | ||||||||||||
West Worthington, OH | - | 510 | 5,090 | - | 510 | 5,090 | 1,180 | 2006 | 1980 | 111 Lazelle Rd., E. | ||||||||||||
Westerville, OH | - | 740 | 8,287 | 3,105 | 740 | 11,392 | 6,967 | 1998 | 2001 | 690 Cooper Rd. | ||||||||||||
Westfield, NJ(2) | - | 2,270 | 16,589 | 497 | 2,270 | 17,086 | 1,401 | 2011 | 1970 | 1515 Lamberts Mill Road | ||||||||||||
Westford, MA | - | 920 | 13,829 | 206 | 920 | 14,034 | 1,096 | 2011 | 1993 | 3 Park Drive | ||||||||||||
Westlake, OH | - | 1,330 | 17,926 | - | 1,330 | 17,926 | 6,076 | 2001 | 1985 | 27601 Westchester Pkwy. | ||||||||||||
Westmoreland, TN | - | 330 | 1,822 | 2,640 | 330 | 4,462 | 1,629 | 2001 | 1994 | 1559 New Hwy. 52 | ||||||||||||
Weston Super Mare, England | - | 3,381 | 9,477 | - | 3,381 | 9,477 | 105 | 2013 | 2011 | 141b Milton Road | ||||||||||||
White Lake, MI | 10,479 | 2,920 | 20,179 | 92 | 2,920 | 20,271 | 1,691 | 2010 | 2000 | 935 Union Lake Rd | ||||||||||||
Whittier, CA | 11,228 | 4,470 | 22,151 | 301 | 4,483 | 22,439 | 4,848 | 2010 | 1988 | 13250 E Philadelphia St | ||||||||||||
Wichita, KS | - | 1,400 | 11,000 | - | 1,400 | 11,000 | 2,622 | 2006 | 1997 | 505 North Maize Road | ||||||||||||
Wichita, KS | - | 1,760 | 19,007 | - | 1,760 | 19,007 | 966 | 2011 | 2012 | 10604 E 13th Street North | ||||||||||||
Wichita, KS | 13,759 | 630 | 19,747 | - | 630 | 19,747 | 769 | 2012 | 2009 | 2050 North Webb Road | ||||||||||||
Wilkes-Barre, PA | - | 610 | 13,842 | 119 | 610 | 13,961 | 1,094 | 2011 | 1986 | 440 North River Street | ||||||||||||
Wilkes-Barre, PA | - | 570 | 2,301 | 44 | 570 | 2,345 | 288 | 2011 | 1992 | 300 Courtright Street | ||||||||||||
Willard, OH | - | 730 | 6,447 | - | 730 | 6,447 | 287 | 2011 | 2012 | 1100 Neal Zick | ||||||||||||
Williamsport, PA | - | 300 | 4,946 | 373 | 300 | 5,319 | 419 | 2011 | 1991 | 1251 Rural Avenue | ||||||||||||
Williamsport, PA | - | 620 | 8,487 | 438 | 620 | 8,925 | 737 | 2011 | 1988 | 1201 Rural Avenue | ||||||||||||
Williamstown, KY | - | 70 | 6,430 | - | 70 | 6,430 | 1,614 | 2005 | 1987 | 201 Kimberly Lane | ||||||||||||
Willow Grove, PA | - | 1,300 | 14,736 | 109 | 1,300 | 14,845 | 1,213 | 2011 | 1905 | 1113 North Easton Road | ||||||||||||
Wilmington, DE | - | 800 | 9,494 | 57 | 800 | 9,551 | 775 | 2011 | 1970 | 810 S Broom Street | ||||||||||||
Wilmington, NC | - | 210 | 2,991 | - | 210 | 2,991 | 1,207 | 1999 | 1999 | 3501 Converse Dr. | ||||||||||||
Windsor, CT | - | 2,250 | 8,539 | 1,842 | 2,250 | 10,382 | 820 | 2011 | 1969 | One Emerson Drive | ||||||||||||
Windsor, CT | - | 1,800 | 600 | 944 | 1,800 | 1,544 | 173 | 2011 | 1974 | 1 Emerson Drive | ||||||||||||
Winston-Salem, NC | - | 360 | 2,514 | 459 | 360 | 2,973 | 892 | 2003 | 1996 | 2980 Reynolda Rd. | ||||||||||||
Winston-Salem, NC | - | 5,700 | 13,550 | 21,096 | 5,700 | 34,646 | 4,962 | 2005 | 1997 | 2101 Homestead Hills | ||||||||||||
Winter Garden, FL | - | 1,350 | 7,937 | - | 1,350 | 7,937 | 198 | 2012 | 2013 | 720 Roper Road | ||||||||||||
Witherwack, England | - | 1,268 | 9,290 | - | 1,268 | 9,290 | 103 | 2013 | 2009 | Whitchurch road | ||||||||||||
Wolverhampton, England | - | 2,113 | 8,972 | - | 2,113 | 8,972 | 101 | 2013 | 2011 | 378 Prestonwood Road | ||||||||||||
Worcester, MA | - | 3,500 | 54,099 | - | 3,500 | 54,099 | 5,793 | 2007 | 2009 | 101 Barry Road | ||||||||||||
Worcester, MA | - | 2,300 | 9,060 | - | 2,300 | 9,060 | 1,343 | 2008 | 1993 | 378 Plantation St. | ||||||||||||
Wyncote, PA | - | 2,700 | 22,244 | 148 | 2,700 | 22,392 | 1,739 | 2011 | 1960 | 1245 Church Road | ||||||||||||
Wyncote, PA | - | 1,610 | 21,256 | 214 | 1,610 | 21,470 | 1,590 | 2011 | 1962 | 8100 Washington Lane | ||||||||||||
Wyncote, PA | - | 900 | 7,811 | 32 | 900 | 7,843 | 606 | 2011 | 1889 | 240 Barker Road | ||||||||||||
Zionsville, IN | - | 1,610 | 22,400 | 1,691 | 1,610 | 24,091 | 2,007 | 2010 | 2009 | 11755 N Michigan Rd | ||||||||||||
Seniors Housing Triple-Net Total | $ | 587,136 | $ | 781,397 | $ | 8,430,604 | $ | 428,753 | $ | 782,390 | $ | 8,858,364 | $ | 1,075,955 | ||||||||
Health Care REIT, Inc. | ||||||||||||||||||||||
Schedule III | ||||||||||||||||||||||
Real Estate and Accumulated Depreciation | ||||||||||||||||||||||
31-Dec-13 | ||||||||||||||||||||||
(Dollars in thousands) | ||||||||||||||||||||||
Initial Cost to Company | Gross Amount at Which Carried at Close of Period | |||||||||||||||||||||
Description | Encumbrances | Land | Building & Improvements | Cost Capitalized Subsequent to Acquisition | Land | Building & Improvements | Accumulated Depreciation(1) | Year Acquired | Year Built | Address | ||||||||||||
Seniors Housing Operating: | ||||||||||||||||||||||
Acton, MA | $ | - | $ | - | $ | 31,346 | $ | - | $ | - | $ | 31,346 | $ | 737 | 2013 | 2000 | 10 Devon Drive | |||||
Agawam, MA | 6,675 | 883 | 10,047 | 207 | 883 | 10,259 | 1,430 | 2011 | 1996 | 153 Cardinal Drive | ||||||||||||
Albuquerque, NM | 5,525 | 1,270 | 20,837 | 862 | 1,272 | 21,697 | 3,145 | 2010 | 1984 | 500 Paisano St NE | ||||||||||||
Alhambra, CA | 2,972 | 600 | 6,305 | 72 | 600 | 6,377 | 733 | 2011 | 1923 | 1118 N. Stoneman Ave. | ||||||||||||
Altrincham, England | - | 5,685 | 29,221 | - | 5,685 | 29,221 | 2,556 | 2012 | 2009 | 295 Hale Road | ||||||||||||
Arlington, TX | 22,210 | 1,660 | 37,395 | 175 | 1,660 | 37,570 | 2,768 | 2012 | 2000 | 1250 West Pioneer Parkway | ||||||||||||
Arnprior, ON | 955 | 940 | 7,896 | - | 940 | 7,896 | 496 | 2013 | 1991 | 15 Arthur Street | ||||||||||||
Avon, CT | 19,641 | 1,550 | 30,571 | 473 | 1,550 | 31,045 | 5,566 | 2011 | 1998 | 101 Bickford Extension | ||||||||||||
Azusa, CA | - | 570 | 3,141 | 6,222 | 570 | 9,363 | 1,807 | 1998 | 1953 | 125 W. Sierra Madre Ave. | ||||||||||||
Bagshot, England | - | 6,537 | 38,668 | 2,255 | 6,663 | 40,798 | 3,204 | 2012 | 2009 | 14 - 16 London Road | ||||||||||||
Banstead, England | - | 8,781 | 54,836 | 17,633 | 8,950 | 72,300 | 5,318 | 2012 | 2005 | Croydon Lane | ||||||||||||
Basking Ridge, NJ | - | 2,356 | 37,710 | - | 2,356 | 37,710 | 1,514 | 2013 | 2002 | 404 King George Road | ||||||||||||
Bassett, England | - | 6,547 | 42,063 | - | 6,547 | 42,063 | 3,117 | 2013 | 2006 | 111 Burgess Road | ||||||||||||
Baton Rouge, LA | 9,643 | 790 | 29,436 | - | 790 | 29,436 | 1,028 | 2013 | 2009 | 9351 Siegen Lane | ||||||||||||
Beaconsfield, England | - | 7,473 | 68,201 | - | 7,473 | 68,201 | 4,788 | 2013 | 2009 | 30-34 Station Road | ||||||||||||
Beaconsfield, QC | - | 3,009 | 20,695 | - | 3,009 | 20,695 | 2,501 | 2013 | 2008 | 505 Elm Avenue | ||||||||||||
Bedford, NH | - | - | - | 33,000 | 2,520 | 30,480 | - | 2011 | 2012 | 5 Corporate Drive | ||||||||||||
Bellevue, WA | - | 2,800 | 19,004 | - | 2,800 | 19,004 | 1,867 | 2013 | 1998 | 15928 NE 8th Street | ||||||||||||
Belmont, CA | - | 3,000 | 23,526 | 482 | 3,000 | 24,007 | 3,293 | 2011 | 1971 | 1301 Ralston Avenue | ||||||||||||
Belmont, CA | - | - | 35,300 | - | - | 35,300 | 1,433 | 2013 | 2002 | 1010 Alameda de Las Pulgas | ||||||||||||
Bethesda, MD | - | - | 45,309 | - | - | 45,309 | 3,656 | 2013 | 2009 | 8300 Burdett Road | ||||||||||||
Birmingham, England | - | 4 | 28,024 | - | 4 | 28,024 | 2,077 | 2013 | 2006 | 5 Church Road, Edgbaston | ||||||||||||
Blainville, QC | - | 2,689 | 11,199 | - | 2,689 | 11,199 | 1,694 | 2013 | 2008 | 50 des Chateaux Boulevard | ||||||||||||
Bloomfield Hills, MI | - | 2,000 | 35,662 | - | 2,000 | 35,662 | 1,253 | 2013 | 2009 | 6790 Telegraph Road | ||||||||||||
Borehamwood, England | - | 7,074 | 41,060 | 13,518 | 7,210 | 54,442 | 3,755 | 2012 | 2003 | Edgwarebury Lane | ||||||||||||
Boulder, CO | - | 2,994 | 27,458 | - | 2,994 | 27,458 | 2,188 | 2013 | 2003 | 3955 28th Street | ||||||||||||
Bournemouth, England | - | 7,425 | 57,277 | - | 7,425 | 57,277 | 4,080 | 2013 | 2008 | 42 Belle Vue Road | ||||||||||||
Braintree, MA | 21,729 | - | 41,290 | - | - | 41,290 | 2,743 | 2013 | 2007 | 618 Granite Street | ||||||||||||
Brighton, MA | 10,718 | 2,100 | 14,616 | 329 | 2,100 | 14,946 | 2,159 | 2011 | 1995 | 50 Sutherland Road | ||||||||||||
Brookfield, CT | 20,015 | 2,250 | 30,180 | 394 | 2,250 | 30,574 | 4,486 | 2011 | 1999 | 246A Federal Road | ||||||||||||
Broomfield, CO | - | 4,140 | 44,547 | - | 4,140 | 44,547 | 1,692 | 2013 | 2009 | 400 Summit Blvd | ||||||||||||
Buffalo Grove, IL | - | 2,850 | 49,129 | 139 | 2,850 | 49,268 | 3,309 | 2012 | 2003 | 500 McHenry Road | ||||||||||||
Burbank, CA | - | 4,940 | 43,466 | 172 | 4,940 | 43,638 | 3,339 | 2012 | 2002 | 455 E. Angeleno Avenue | ||||||||||||
Burlington, ON | 8,384 | 1,692 | 24,560 | - | 1,692 | 24,560 | 1,445 | 2013 | 1990 | 500 Appleby Line | ||||||||||||
Burlington, MA | 17,774 | 2,443 | 34,354 | - | 2,443 | 34,354 | 2,774 | 2013 | 2005 | 24 Mall Road | ||||||||||||
Calabasas, CA | - | - | 6,438 | - | - | 6,438 | 720 | 2013 | 1972 | 25100 Calabasas Road | ||||||||||||
Calgary, AB | 17,663 | 2,928 | 48,408 | - | 2,928 | 48,408 | 2,706 | 2013 | 2003 | 20 Promenade Way SE | ||||||||||||
Calgary, AB | 14,163 | 3,581 | 50,498 | - | 3,581 | 50,498 | 2,752 | 2013 | 1998 | 80 Edenwold Drive NW | ||||||||||||
Calgary, AB | 16,059 | 4,026 | 48,507 | - | 4,026 | 48,507 | 2,551 | 2013 | 1998 | 150 Scotia Landing NW | ||||||||||||
Calgary, AB | - | 4,398 | 35,898 | - | 4,398 | 35,898 | 1,109 | 2013 | 1989 | 9229 16th Street SW | ||||||||||||
Cardiff, England | - | 4,277 | 16,353 | - | 4,277 | 16,353 | 1,699 | 2013 | 2007 | 127 Cyncoed Road | ||||||||||||
Cardiff by the Sea, CA | 41,115 | 5,880 | 64,711 | 211 | 5,880 | 64,923 | 7,116 | 2011 | 2009 | 3535 Manchester Avenue | ||||||||||||
Carol Stream, IL | - | 1,730 | 55,048 | 545 | 1,730 | 55,593 | 3,502 | 2012 | 2001 | 545 Belmont Lane | ||||||||||||
Cary, NC | - | 740 | 45,240 | - | 740 | 45,240 | 1,627 | 2013 | 2009 | 1206 West Chatham Street | ||||||||||||
Centerville, MA | - | 1,300 | 27,357 | 322 | 1,300 | 27,679 | 3,140 | 2011 | 1998 | 22 Richardson Road | ||||||||||||
Chesterfield, MO | - | 1,857 | 48,366 | - | 1,857 | 48,366 | 1,792 | 2013 | 2001 | 1880 Clarkson Road | ||||||||||||
Chorleywood, England | - | 7,542 | 56,322 | - | 7,542 | 56,322 | 4,309 | 2013 | 2007 | High View, Rickmansworth Road | ||||||||||||
Chula Vista, CA | - | 2,072 | 22,163 | - | 2,072 | 22,163 | 1,666 | 2013 | 2003 | 3302 Bonita Road | ||||||||||||
Cincinnati, OH | - | 2,060 | 109,388 | 2,744 | 2,060 | 112,132 | 9,867 | 2007 | 2010 | 5445 Kenwood Road | ||||||||||||
Claremont, CA | - | 2,430 | 9,928 | - | 2,430 | 9,928 | 622 | 2013 | 2001 | 2053 North Towne Avenue | ||||||||||||
Cohasset, MA | - | 2,485 | 26,147 | - | 2,485 | 26,147 | 2,076 | 2013 | 1998 | 125 King Street (Rt 3A) | ||||||||||||
Colorado Springs, CO | - | 800 | 14,756 | - | 800 | 14,756 | 785 | 2013 | 2001 | 2105 University Park Boulevard | ||||||||||||
Concord, NH | 13,780 | 720 | 21,164 | 227 | 720 | 21,391 | 2,318 | 2011 | 2001 | 300 Pleasant Street | ||||||||||||
Coquitlam, BC | 14,541 | 3,948 | 31,181 | - | 3,948 | 31,181 | 1,607 | 2013 | 1990 | 1142 Dufferin Street | ||||||||||||
Costa Mesa, CA | - | 2,050 | 19,969 | 126 | 2,050 | 20,095 | 2,778 | 2011 | 1965 | 350 West Bay St | ||||||||||||
Crystal Lake, IL | - | 875 | 12,461 | - | 875 | 12,461 | 756 | 2013 | 2001 | 751 E Terra Cotta Avenue | ||||||||||||
Dallas, TX | - | 1,080 | 9,655 | 188 | 1,080 | 9,842 | 1,188 | 2011 | 1997 | 3611 Dickason Avenue | ||||||||||||
Danvers, MA | 9,665 | 1,120 | 14,557 | 394 | 1,120 | 14,950 | 1,858 | 2011 | 2000 | 1 Veronica Drive | ||||||||||||
Davenport, IA | - | 1,403 | 35,893 | 2,202 | 1,426 | 38,072 | 4,388 | 2006 | 2009 | 4500 Elmore Ave. | ||||||||||||
Decatur, GA | - | 1,932 | 27,523 | - | 1,932 | 27,523 | 2,354 | 2013 | 1998 | 920 Clairemont Avenue | ||||||||||||
Denver, CO | 12,959 | 1,450 | 19,389 | 160 | 1,450 | 19,550 | 1,429 | 2012 | 1997 | 4901 South Monaco Street | ||||||||||||
Denver, CO | - | 2,910 | 35,838 | 269 | 2,910 | 36,107 | 2,535 | 2012 | 2007 | 8101 E Mississippi Avenue | ||||||||||||
Dix Hills, NY | - | 3,808 | 39,014 | - | 3,808 | 39,014 | 1,576 | 2013 | 2003 | 337 Deer Park Road | ||||||||||||
Dollard-Des-Ormeaux, QC | - | 2,539 | 18,330 | - | 2,539 | 18,330 | 2,369 | 2013 | 2008 | 4377 St. Jean Blvd | ||||||||||||
Dresher, PA | 7,476 | 1,900 | 10,664 | - | 1,900 | 10,664 | 713 | 2013 | 2006 | 1650 Susquehanna Road | ||||||||||||
Dublin, OH | 18,541 | 1,680 | 43,423 | 2,152 | 1,694 | 45,561 | 6,395 | 2010 | 1990 | 6470 Post Rd | ||||||||||||
East Haven, CT | 23,258 | 2,660 | 35,533 | 832 | 2,660 | 36,365 | 6,816 | 2011 | 2000 | 111 South Shore Drive | ||||||||||||
East Meadow, NY | - | 69 | 45,991 | - | 69 | 45,991 | 1,887 | 2013 | 2002 | 1555 Glen Curtiss Boulevard | ||||||||||||
East Setauket, NY | - | 4,920 | 37,354 | - | 4,920 | 37,354 | 1,660 | 2013 | 2002 | 1 Sunrise Drive | ||||||||||||
Eastbourne, England | - | 5,552 | 44,549 | - | 5,552 | 44,549 | 3,178 | 2013 | 2008 | 6 Upper Kings Drive | ||||||||||||
Edgewater, NJ | - | 4,561 | 25,047 | - | 4,561 | 25,047 | 1,256 | 2013 | 2000 | 351 River Road | ||||||||||||
Edison, NJ | - | 1,892 | 32,314 | - | 1,892 | 32,314 | 3,486 | 2013 | 1996 | 1801 Oak Tree Road | ||||||||||||
Edmonton, AB | 13,083 | 1,936 | 36,132 | - | 1,936 | 36,132 | 1,980 | 2013 | 1999 | 103 Rabbit Hill Court NW | ||||||||||||
Edmonton, AB | 16,774 | 2,660 | 46,017 | - | 2,660 | 46,017 | 2,380 | 2013 | 1968 | 10015 103rd Avenue NW | ||||||||||||
Encinitas, CA | - | 1,460 | 7,721 | 468 | 1,460 | 8,189 | 3,173 | 2000 | 1988 | 335 Saxony Rd. | ||||||||||||
Encino, CA | - | 5,040 | 46,255 | 225 | 5,040 | 46,479 | 3,633 | 2012 | 2003 | 15451 Ventura Boulevard | ||||||||||||
Escondido, CA | 12,844 | 1,520 | 24,024 | 217 | 1,520 | 24,241 | 3,310 | 2011 | 1987 | 1500 Borden Rd | ||||||||||||
Esher, England | - | 7,740 | 64,204 | - | 7,740 | 64,204 | 4,237 | 2013 | 2006 | 42 Copsem Lane | ||||||||||||
Fairfax, VA | - | 19 | 2,678 | - | 19 | 2,678 | 409 | 2013 | 1991 | 9207 Arlington Boulevard | ||||||||||||
Fairfield, NJ | - | 3,120 | 43,868 | - | 3,120 | 43,868 | 3,237 | 2013 | 1998 | 47 Greenbrook Road | ||||||||||||
Flossmoor, IL | - | 1,292 | 9,496 | - | 1,292 | 9,496 | 758 | 2013 | 2000 | 19715 Governors Highway | ||||||||||||
Fort Worth, TX | - | 2,080 | 27,888 | 335 | 2,080 | 28,223 | 2,352 | 2012 | 2001 | 2151 Green Oaks Road | ||||||||||||
Franklin, MA | 14,390 | 2,430 | 30,597 | - | 2,430 | 30,597 | 833 | 2013 | 1999 | 4 Forge Hill Road | ||||||||||||
Fullerton, CA | 13,214 | 1,964 | 19,989 | - | 1,964 | 19,989 | 1,727 | 2013 | 2008 | 2226 North Euclid Street | ||||||||||||
Gahanna, OH | - | 772 | 11,214 | - | 772 | 11,214 | 605 | 2013 | 1998 | 775 East Johnstown Road | ||||||||||||
Gilbert, AZ | 16,841 | 2,160 | 28,246 | - | 2,160 | 28,246 | 1,414 | 2013 | 2008 | 580 S. Gilbert Road | ||||||||||||
Gilroy, CA | - | 760 | 13,880 | 24,013 | 1,520 | 37,133 | 6,005 | 2006 | 2007 | 7610 Isabella Way | ||||||||||||
Glen Cove, NY | - | 4,594 | 35,236 | - | 4,594 | 35,236 | 3,159 | 2013 | 1998 | 39 Forest Avenue | ||||||||||||
Glenview, IL | - | 2,090 | 69,288 | 218 | 2,090 | 69,505 | 4,611 | 2012 | 2001 | 2200 Golf Road | ||||||||||||
Golden Valley, MN | 20,417 | 1,520 | 33,513 | - | 1,520 | 33,513 | 1,348 | 2013 | 2005 | 4950 Olson Memorial Highway | ||||||||||||
Gross Pointe Woods, MI | - | 950 | 13,662 | - | 950 | 13,662 | 897 | 2013 | 2006 | 1850 Vernier Road | ||||||||||||
Grosse Pointe Woods, MI | - | 1,430 | 31,777 | - | 1,430 | 31,777 | 2,168 | 2013 | 2005 | 21260 Mack Avenue | ||||||||||||
Guildford, England | - | 7,195 | 75,166 | - | 7,195 | 75,166 | 5,009 | 2013 | 2006 | Astolat Way, Peasmarsh | ||||||||||||
Gurnee, IL | - | 890 | 27,931 | - | 890 | 27,931 | 1,065 | 2013 | 2002 | 500 North Hunt Club Road | ||||||||||||
Hamden, CT | 15,651 | 1,460 | 24,093 | 503 | 1,460 | 24,596 | 3,693 | 2011 | 1999 | 35 Hamden Hills Drive | ||||||||||||
Hampshire, England | - | 5,604 | 34,119 | - | 5,604 | 34,119 | 2,529 | 2013 | 2006 | 22-26 Church Road | ||||||||||||
Henderson, NV | - | 880 | 29,809 | 69 | 880 | 29,879 | 2,477 | 2011 | 2009 | 1935 Paseo Verde Parkway | ||||||||||||
Henderson, NV | 5,873 | 1,190 | 11,600 | - | 1,190 | 11,600 | 1,223 | 2013 | 2008 | 1555 West Horizon Ridge Parkway | ||||||||||||
Highland Park, IL | 20,893 | 2,250 | 25,313 | - | 2,250 | 25,313 | 2,191 | 2013 | 2005 | 1601 Green Bay Road | ||||||||||||
Holbrook, NY | - | 3,957 | 35,337 | - | 3,957 | 35,337 | 1,560 | 2013 | 2001 | 320 Patchogue Holbrook Road | ||||||||||||
Houston, TX | - | 3,830 | 55,674 | 380 | 3,830 | 56,054 | 7,041 | 2012 | 1998 | 2929 West Holcombe Boulevard | ||||||||||||
Houston, TX | 18,224 | 1,040 | 31,965 | 571 | 1,040 | 32,536 | 2,884 | 2012 | 1999 | 505 Bering Drive | ||||||||||||
Houston, TX | 7,942 | 960 | 27,598 | 430 | 960 | 28,028 | 3,365 | 2011 | 1995 | 10225 Cypresswood Dr | ||||||||||||
Huntington Beach, CA | - | 3,808 | 31,172 | - | 3,808 | 31,172 | 3,003 | 2013 | 2004 | 7401 Yorktown Avenue | ||||||||||||
Irving, TX | - | 1,030 | 6,823 | 696 | 1,030 | 7,519 | 1,194 | 2007 | 1999 | 8855 West Valley Ranch Parkway | ||||||||||||
Johns Creek, GA | - | 1,580 | 23,285 | - | 1,580 | 23,285 | 1,072 | 2013 | 2009 | 11405 Medlock Bridge Road | ||||||||||||
Kanata, ON | - | 2,132 | 39,336 | - | 2,132 | 39,336 | 3,487 | 2012 | 2005 | 70 Stonehaven Drive | ||||||||||||
Kansas City, MO | 5,554 | 1,820 | 34,898 | 2,181 | 1,836 | 37,062 | 5,138 | 2010 | 1980 | 12100 Wornall Road | ||||||||||||
Kansas City, MO | 6,790 | 1,930 | 39,997 | 1,335 | 1,954 | 41,308 | 6,576 | 2010 | 1986 | 6500 North Cosby Ave | ||||||||||||
Kelowna, BC | 8,214 | 3,478 | 15,810 | - | 3,478 | 15,810 | 1,028 | 2013 | 1999 | 863 Leon Avenue | ||||||||||||
Kennebunk, ME | - | 2,700 | 30,204 | - | 2,700 | 30,204 | 1,632 | 2013 | 2006 | One Huntington Common Drive | ||||||||||||
Kingwood, TX | 3,176 | 480 | 9,777 | 166 | 480 | 9,943 | 1,194 | 2011 | 1999 | 22955 Eastex Freeway | ||||||||||||
Kirkland, WA | 24,600 | 3,450 | 38,709 | 267 | 3,450 | 38,975 | 3,883 | 2011 | 2009 | 201 Kirkland Avenue | ||||||||||||
Kitchener, ON | - | 823 | 3,249 | - | 823 | 3,249 | 391 | 2013 | 1979 | 164 - 168 Ferfus Avenue | ||||||||||||
Kitchener, ON | - | 1,382 | 15,380 | - | 1,382 | 15,380 | 946 | 2013 | 1988 | 20 Fieldgate Street | ||||||||||||
Kitchener, ON | - | 1,415 | 10,478 | - | 1,415 | 10,478 | 895 | 2013 | 1964 | 290 Queen Street South | ||||||||||||
La Palma, CA | - | 2,950 | 16,591 | - | 2,950 | 16,591 | 1,405 | 2013 | 2003 | 5321 La Palma Avenue | ||||||||||||
Lafayette Hill, PA | - | 1,750 | 11,848 | - | 1,750 | 11,848 | 1,559 | 2013 | 1998 | 429 Ridge Pike | ||||||||||||
Lawrenceville, GA | 16,444 | 1,500 | 29,003 | - | 1,500 | 29,003 | 2,130 | 2013 | 2008 | 1375 Webb Gin House Road | ||||||||||||
Leawood, KS | 16,142 | 2,490 | 32,493 | 344 | 5,610 | 29,718 | 2,477 | 2012 | 1999 | 4400 West 115th Street | ||||||||||||
Lenexa, KS | 10,085 | 826 | 26,251 | - | 826 | 26,251 | 1,029 | 2013 | 2006 | 15055 West 87th Street Parkway | ||||||||||||
Lincroft, NJ | - | 9 | 19,958 | - | 9 | 19,958 | 948 | 2013 | 2002 | 734 Newman Springs Road | ||||||||||||
Lombard, IL | 17,429 | 2,130 | 59,943 | - | 2,130 | 59,943 | 1,775 | 2013 | 2009 | 2210 Fountain Square Dr | ||||||||||||
Los Angeles, CA | - | - | 11,430 | 707 | - | 12,137 | 1,376 | 2008 | 1971 | 330 North Hayworth Avenue | ||||||||||||
Los Angeles, CA | 66,649 | - | 114,438 | 355 | - | 114,793 | 13,772 | 2011 | 2009 | 10475 Wilshire Boulevard | ||||||||||||
Los Angeles, CA | - | 3,540 | 19,007 | 224 | 3,540 | 19,230 | 1,664 | 2012 | 2001 | 2051 N. Highland Avenue | ||||||||||||
Louisville, KY | - | 2,420 | 20,816 | 217 | 2,420 | 21,033 | 1,738 | 2012 | 1999 | 4600 Bowling Boulevard | ||||||||||||
Louisville, KY | 11,523 | 1,600 | 20,326 | - | 1,600 | 20,326 | 988 | 2013 | 2010 | 6700 Overlook Drive | ||||||||||||
Lynnfield, MA | 17,453 | 3,165 | 45,200 | - | 3,165 | 45,200 | 3,324 | 2013 | 2006 | 55 Salem Street | ||||||||||||
Malvern, PA | - | 1,651 | 17,194 | - | 1,651 | 17,194 | 1,799 | 2013 | 1998 | 324 Lancaster Avenue | ||||||||||||
Mansfield, MA | 28,807 | 3,320 | 57,011 | 1,220 | 3,320 | 58,230 | 9,064 | 2011 | 1998 | 25 Cobb Street | ||||||||||||
Markham, ON | 22,788 | 4,762 | 61,686 | - | 4,762 | 61,686 | 3,081 | 2013 | 1981 | 7700 Bayview Avenue | ||||||||||||
Marlboro, NJ | - | 2,222 | 14,888 | - | 2,222 | 14,888 | 882 | 2013 | 2002 | 3A South Main Street | ||||||||||||
Memphis, TN | - | 1,800 | 17,744 | 227 | 1,800 | 17,971 | 2,713 | 2012 | 1999 | 6605 Quail Hollow Road | ||||||||||||
Meriden, CT | 9,540 | 1,500 | 14,874 | 357 | 1,500 | 15,231 | 3,130 | 2011 | 2001 | 511 Kensington Avenue | ||||||||||||
Metairie, LA | 13,661 | 725 | 27,708 | - | 725 | 27,708 | 1,192 | 2013 | 2009 | 3732 West Esplanade Ave. S | ||||||||||||
Middletown, CT | 15,713 | 1,430 | 24,242 | 295 | 1,430 | 24,537 | 3,905 | 2011 | 1999 | 645 Saybrook Road | ||||||||||||
Middletown, RI | 16,711 | 2,480 | 24,628 | 565 | 2,480 | 25,193 | 3,834 | 2011 | 1998 | 303 Valley Road | ||||||||||||
Milford, CT | 11,722 | 3,210 | 17,364 | 618 | 3,210 | 17,982 | 2,956 | 2011 | 1999 | 77 Plains Road | ||||||||||||
Minnetonka, MN | 14,705 | 2,080 | 24,360 | 241 | 2,080 | 24,601 | 1,869 | 2012 | 1999 | 500 Carlson Parkway | ||||||||||||
Minnetonka, MN | 16,799 | 920 | 29,344 | - | 920 | 29,344 | 1,092 | 2013 | 2006 | 18605 Old Excelsior Blvd. | ||||||||||||
Mississauga, ON | 2,283 | 2,073 | 24,443 | - | 2,073 | 24,443 | 1,306 | 2013 | 1984 | 1130 Bough Beeches Boulevard | ||||||||||||
Mississauga, ON | - | 1,121 | 5,308 | - | 1,121 | 5,308 | 490 | 2013 | 1978 | 3051 Constitution Boulevard | ||||||||||||
Mobberley, England | - | 6,912 | 35,130 | - | 6,912 | 35,130 | 3,007 | 2013 | 2007 | Barclay Park, Hall Lane | ||||||||||||
Monterey, CA | - | 6,440 | 29,101 | - | 6,440 | 29,101 | 2,388 | 2013 | 2009 | 1110 Cass St. | ||||||||||||
Montgomery Village, MD | - | 3,530 | 18,246 | - | 3,530 | 18,246 | 1,284 | 2013 | 1993 | 19310 Club House Road | ||||||||||||
Moose Jaw, SK | 3,881 | 754 | 16,240 | - | 754 | 16,240 | 865 | 2013 | 2001 | 425 4th Avenue NW | ||||||||||||
Mystic, CT | 11,722 | 1,400 | 18,274 | 429 | 1,400 | 18,702 | 2,521 | 2011 | 2001 | 20 Academy Lane Mystic | ||||||||||||
Naperville, IL | - | 1,540 | 28,204 | - | 1,540 | 28,204 | 1,205 | 2013 | 2002 | 535 West Ogden Avenue | ||||||||||||
Nashville, TN | - | 3,900 | 35,788 | 266 | 3,900 | 36,054 | 4,922 | 2012 | 1999 | 4206 Stammer Place | ||||||||||||
Newton, MA | 28,433 | 2,250 | 43,614 | 211 | 2,250 | 43,826 | 5,640 | 2011 | 1996 | 2300 Washington Street | ||||||||||||
Newton, MA | 16,467 | 2,500 | 30,681 | 1,400 | 2,500 | 32,081 | 4,533 | 2011 | 1996 | 280 Newtonville Avenue | ||||||||||||
Newton, MA | - | 3,360 | 25,099 | 552 | 3,360 | 25,651 | 3,977 | 2011 | 1994 | 430 Centre Street | ||||||||||||
Newtown Square, PA | - | 1,930 | 14,420 | - | 1,930 | 14,420 | 1,677 | 2013 | 2004 | 333 S. Newtown Street Rd. | ||||||||||||
Niantic, CT | - | 1,320 | 25,986 | 368 | 1,320 | 26,354 | 3,042 | 2011 | 2001 | 417 Main Street | ||||||||||||
North Andover, MA | 23,071 | 1,960 | 34,976 | 393 | 1,960 | 35,369 | 4,817 | 2011 | 1995 | 700 Chickering Road | ||||||||||||
North Chelmsford, MA | 12,159 | 880 | 18,478 | 465 | 880 | 18,944 | 2,166 | 2011 | 1998 | 2 Technology Drive | ||||||||||||
North Tustin, CA | - | 2,880 | 18,059 | - | 2,880 | 18,059 | 859 | 2013 | 2000 | 12291 Newport Avenue | ||||||||||||
Oak Park, IL | - | 1,250 | 40,383 | 163 | 1,250 | 40,546 | 2,707 | 2012 | 2004 | 1035 Madison Street | ||||||||||||
Oakland, CA | - | 3,877 | 47,508 | - | 3,877 | 47,508 | 3,862 | 2013 | 1999 | 11889 Skyline Boulevard | ||||||||||||
Oakton, VA | - | 2,250 | 37,576 | - | 2,250 | 37,576 | 2,846 | 2013 | 1997 | 2863 Hunter Mill Road | ||||||||||||
Oakville, ON | 2,195 | 1,622 | 8,357 | - | 1,622 | 8,357 | 727 | 2013 | 1982 | 289 and 299 Randall Street | ||||||||||||
Oakville, ON | 14,289 | 2,750 | 37,613 | - | 2,750 | 37,613 | 1,988 | 2013 | 1994 | 25 Lakeshore Road West | ||||||||||||
Oakville, ON | 7,424 | 1,656 | 17,217 | - | 1,656 | 17,217 | 1,007 | 2013 | 1988 | 345 Church Street | ||||||||||||
Oceanside, CA | 12,951 | 2,160 | 18,352 | 466 | 2,160 | 18,818 | 2,841 | 2011 | 2005 | 3500 Lake Boulevard | ||||||||||||
Oshawa, ON | 4,562 | 1,086 | 10,205 | - | 1,086 | 10,205 | 701 | 2013 | 1991 | 649 King Street East | ||||||||||||
Ottawa, ON | 4,083 | 895 | 4,998 | - | 895 | 4,998 | 491 | 2013 | 1995 | 1345 Ogilvie Road | ||||||||||||
Ottawa, ON | - | 818 | 2,165 | - | 818 | 2,165 | 369 | 2013 | 1993 | 370 Kennedy Lane | ||||||||||||
Ottawa, ON | 14,990 | 3,654 | 34,247 | - | 3,654 | 34,247 | 2,068 | 2013 | 1998 | 43 Aylmer Avenue | ||||||||||||
Ottawa, ON | 6,653 | 1,438 | 12,432 | - | 1,438 | 12,432 | 878 | 2013 | 1998 | 1351 Hunt Club Road | ||||||||||||
Ottawa, ON | 4,935 | 959 | 9,029 | - | 959 | 9,029 | 722 | 2013 | 1999 | 140 Darlington Private | ||||||||||||
Overland Park, KS | 3,592 | 1,540 | 16,269 | 151 | 1,670 | 16,290 | 1,332 | 2012 | 1998 | 9201 Foster | ||||||||||||
Palo Alto, CA | 17,405 | - | 39,639 | - | - | 39,639 | 1,659 | 2013 | 2007 | 2701 El Camino Real | ||||||||||||
Paramus, NJ | - | 2,840 | 35,728 | - | 2,840 | 35,728 | 2,526 | 2013 | 1998 | 567 Paramus Road | ||||||||||||
Pembroke, ON | - | 2,437 | 12,966 | - | 2,437 | 12,966 | 1,107 | 2012 | 1999 | 1111 Pembroke Street West | ||||||||||||
Pittsburgh, PA | - | 1,580 | 18,017 | - | 1,580 | 18,017 | 1,059 | 2013 | 2009 | 900 Lincoln Club Dr. | ||||||||||||
Plainview, NY | - | 3,066 | 19,901 | - | 3,066 | 19,901 | 1,029 | 2013 | 2001 | 1231 Old Country Road | ||||||||||||
Plano, TX | 4,228 | 840 | 8,538 | 485 | 840 | 9,023 | 1,299 | 2011 | 1996 | 5521 Village Creek Dr | ||||||||||||
Plano, TX | 29,699 | 3,120 | 59,950 | - | 3,120 | 59,950 | 2,272 | 2013 | 2006 | 4800 West Parker Road | ||||||||||||
Playa Vista, CA | - | 1,580 | 40,531 | - | 1,580 | 40,531 | 3,258 | 2013 | 2006 | 5555 Playa Vista Drive | ||||||||||||
Providence, RI | - | 2,600 | 27,546 | 753 | 2,600 | 28,299 | 5,631 | 2011 | 1998 | 700 Smith Street | ||||||||||||
Purley, England | - | 9,676 | 35,251 | 11,244 | 9,872 | 46,299 | 3,973 | 2012 | 2005 | 21 Russell Hill Road | ||||||||||||
Quincy, MA | - | 1,350 | 12,584 | 387 | 1,350 | 12,971 | 1,878 | 2011 | 1998 | 2003 Falls Boulevard | ||||||||||||
Rancho Cucamonga, CA | - | 1,480 | 10,055 | - | 1,480 | 10,055 | 650 | 2013 | 2001 | 9519 Baseline Road | ||||||||||||
Rancho Palos Verdes, CA | - | 5,450 | 60,034 | 272 | 5,450 | 60,305 | 4,434 | 2012 | 2004 | 5701 Crestridge Road | ||||||||||||
Randolph, NJ | 17,228 | 1,540 | 46,934 | - | 1,540 | 46,934 | 3,305 | 2013 | 2006 | 648 Route 10 West | ||||||||||||
Redondo Beach, CA | - | - | 9,557 | 61 | - | 9,618 | 2,299 | 2011 | 1957 | 514 North Prospect Ave | ||||||||||||
Regina, SK | 9,797 | 1,932 | 26,372 | - | 1,932 | 26,372 | 1,248 | 2013 | 1999 | 3651 Albert Street | ||||||||||||
Regina, SK | 9,352 | 1,608 | 26,330 | - | 1,608 | 26,330 | 1,200 | 2013 | 2004 | 3105 Hillsdale Street | ||||||||||||
Renton, WA | 22,270 | 3,080 | 51,824 | 132 | 3,080 | 51,957 | 5,194 | 2011 | 2007 | 104 Burnett Avenue South | ||||||||||||
Rocky Hill, CT | 10,600 | 810 | 16,351 | 195 | 810 | 16,547 | 2,106 | 2011 | 2000 | 1160 Elm Street | ||||||||||||
Romeoville, IL | - | 854 | 12,646 | 58,656 | 6,140 | 66,016 | 6,892 | 2006 | 2010 | 605 S Edward Dr. | ||||||||||||
Roseville, MN | - | 1,540 | 35,877 | - | 1,540 | 35,877 | 1,444 | 2013 | 2002 | 2555 Snelling Avenue, North | ||||||||||||
Roswell, GA | - | 2,080 | 6,486 | 139 | 2,380 | 6,325 | 645 | 2012 | 1997 | 75 Magnolia Street | ||||||||||||
Sacramento, CA | - | 1,300 | 23,394 | - | 1,300 | 23,394 | 1,647 | 2013 | 2004 | 345 Munroe Street | ||||||||||||
Salem, NH | 21,263 | 980 | 32,721 | 317 | 980 | 33,038 | 3,823 | 2011 | 2000 | 242 Main Street | ||||||||||||
Salt Lake City, UT | - | 1,360 | 19,691 | 273 | 1,360 | 19,964 | 3,828 | 2011 | 1986 | 1430 E. 4500 S. | ||||||||||||
San Diego, CA | - | 4,200 | 30,707 | 43 | 4,200 | 30,750 | 1,665 | 2011 | 2011 | 2567 Second Avenue | ||||||||||||
San Diego, CA | - | 5,810 | 63,078 | 242 | 5,810 | 63,320 | 8,478 | 2012 | 2001 | 13075 Evening Creek Drive S | ||||||||||||
San Diego, CA | - | 3,000 | 27,164 | - | 3,000 | 27,164 | 1,725 | 2013 | 2003 | 810 Turquoise Street | ||||||||||||
San Gabriel, CA | - | 3,120 | 15,566 | - | 3,120 | 15,566 | 1,395 | 2013 | 2005 | 8332 Huntington Drive | ||||||||||||
San Jose, CA | - | 2,850 | 35,098 | 78 | 2,850 | 35,176 | 3,469 | 2011 | 2009 | 1420 Curvi Drive | ||||||||||||
San Jose, CA | - | 3,280 | 46,823 | 222 | 3,280 | 47,045 | 3,677 | 2012 | 2002 | 500 S Winchester Boulevard | ||||||||||||
San Juan Capistrano, CA | - | 1,390 | 6,942 | 192 | 1,390 | 7,134 | 2,511 | 2000 | 2001 | 30311 Camino Capistrano | ||||||||||||
Sandy Springs, GA | - | 2,214 | 8,360 | 160 | 2,220 | 8,513 | 1,235 | 2012 | 1997 | 5455 Glenridge Drive NE | ||||||||||||
Santa Maria, CA | - | 6,050 | 50,658 | 350 | 6,050 | 51,008 | 7,107 | 2011 | 2001 | 1220 Suey Road | ||||||||||||
Santa Monica, CA | 20,653 | 5,250 | 28,340 | - | 5,250 | 28,340 | 1,377 | 2013 | 2004 | 1312 15th Street | ||||||||||||
Saskatoon, SK | 6,044 | 1,274 | 19,207 | - | 1,274 | 19,207 | 968 | 2013 | 1999 | 220 24th Street East | ||||||||||||
Saskatoon, SK | 13,846 | 1,797 | 21,579 | - | 1,797 | 21,579 | 847 | 2013 | 2004 | 1622 Acadia Drive | ||||||||||||
Schaumburg, IL | - | 2,460 | 22,863 | - | 2,460 | 22,863 | 1,143 | 2013 | 2001 | 790 North Plum Grove Road | ||||||||||||
Scottsdale, AZ | - | 2,500 | 3,890 | 934 | 2,500 | 4,824 | 732 | 2008 | 1998 | 9410 East Thunderbird Road | ||||||||||||
Seal Beach, CA | - | 6,204 | 72,954 | - | 6,204 | 72,954 | 5,771 | 2013 | 2004 | 3850 Lampson Avenue | ||||||||||||
Seatlle, WA | 48,540 | 6,790 | 85,369 | 688 | 6,790 | 86,057 | 8,826 | 2011 | 2009 | 5300 24th Avenue NE | ||||||||||||
Sevenoaks, England | - | 8,131 | 51,963 | 2,984 | 8,287 | 54,790 | 4,506 | 2012 | 2009 | 64 - 70 Westerham Road | ||||||||||||
Shelburne, VT | 20,203 | 720 | 31,041 | 328 | 720 | 31,369 | 3,355 | 2011 | 1988 | 687 Harbor Road | ||||||||||||
Shelby Township, MI | 17,059 | 1,040 | 26,344 | - | 1,040 | 26,344 | 1,167 | 2013 | 2006 | 46471 Hayes Road | ||||||||||||
Sidcup, England | - | 9,773 | 56,163 | 17,547 | 9,961 | 73,522 | 5,429 | 2012 | 2000 | Frognal Avenue | ||||||||||||
Simi Valley, CA | - | 3,200 | 16,664 | - | 3,200 | 16,664 | 903 | 2013 | 2009 | 190 Tierra Rejada Road | ||||||||||||
Solihull, England | - | 6,667 | 55,336 | 3,380 | 6,809 | 58,574 | 3,684 | 2012 | 2009 | 1270 Warwick Road | ||||||||||||
Solihull, England | - | 4,767 | 34,466 | - | 4,767 | 34,466 | 2,784 | 2013 | 2007 | 1 Worcester Way | ||||||||||||
Sonning, England | - | 7,552 | 56,227 | - | 7,552 | 56,227 | 4,168 | 2013 | 2009 | Old Bath Rd. | ||||||||||||
South Windsor, CT | - | 3,000 | 29,295 | 626 | 3,000 | 29,921 | 4,834 | 2011 | 1999 | 432 Buckland Road | ||||||||||||
Spokane, WA | - | 3,200 | 25,064 | - | 3,200 | 25,064 | 1,572 | 2013 | 2001 | 3117 E. Chaser Lane | ||||||||||||
Spokane, WA | - | 2,580 | 25,342 | - | 2,580 | 25,342 | 1,500 | 2013 | 1999 | 1110 E. Westview Ct. | ||||||||||||
Stittsville, ON | 6,704 | 1,529 | 17,762 | - | 1,529 | 17,762 | 1,014 | 2013 | 1996 | 1340 - 1354 Main Street | ||||||||||||
Stockport, England | - | 5,868 | 33,028 | - | 5,868 | 33,028 | 2,679 | 2013 | 2008 | 1 Dairyground Road | ||||||||||||
Studio City, CA | - | 4,006 | 25,307 | - | 4,006 | 25,307 | 2,529 | 2013 | 2004 | 4610 Coldwater Canyon Avenue | ||||||||||||
Sugar Land, TX | 5,623 | 960 | 31,423 | 1,079 | 960 | 32,501 | 4,351 | 2011 | 1996 | 1221 Seventh St | ||||||||||||
Sun City West, AZ | 12,687 | 1,250 | 21,778 | 60 | 1,250 | 21,838 | 1,638 | 2012 | 1998 | 13810 West Sandridge Drive | ||||||||||||
Sunnyvale, CA | - | 5,420 | 41,682 | 139 | 5,420 | 41,821 | 3,339 | 2012 | 2002 | 1039 East El Camino Real | ||||||||||||
Surrey, BC | 9,952 | 4,686 | 29,265 | - | 4,686 | 29,265 | 1,725 | 2013 | 2000 | 16028 83rd Avenue | ||||||||||||
Surrey, BC | 4,914 | 5,923 | 27,210 | - | 5,923 | 27,210 | 1,829 | 2013 | 1987 | 15501 16th Avenue | ||||||||||||
Suwanee, GA | - | 1,560 | 11,538 | 169 | 1,560 | 11,707 | 1,408 | 2012 | 2000 | 4315 Johns Creek Parkway | ||||||||||||
Swift Current, SK | 3,450 | 620 | 12,034 | - | 620 | 12,034 | 600 | 2013 | 2001 | 301 Macoun Drive | ||||||||||||
Tacoma, WA | 18,960 | 2,400 | 35,053 | 92 | 2,400 | 35,145 | 3,523 | 2011 | 2008 | 7290 Rosemount Circle | ||||||||||||
The Woodlands, TX | 2,551 | 480 | 12,379 | 124 | 480 | 12,503 | 1,525 | 2011 | 1999 | 7950 Bay Branch Dr | ||||||||||||
Toledo, OH | 16,055 | 2,040 | 47,129 | 668 | 2,043 | 47,795 | 7,991 | 2010 | 1985 | 3501 Executive Parkway | ||||||||||||
Toronto, ON | 2,190 | 1,340 | 7,087 | - | 1,340 | 7,087 | 474 | 2013 | 1982 | 25 Centennial Park Road | ||||||||||||
Toronto, ON | 11,732 | 3,257 | 26,348 | - | 3,257 | 26,348 | 868 | 2013 | 2002 | 305 Balliol Street | ||||||||||||
Toronto, ON | 25,307 | 4,033 | 39,031 | - | 4,033 | 39,031 | 1,961 | 2013 | 1973 | 1055 and 1057 Don Mills Road | ||||||||||||
Toronto, ON | 1,764 | 1,767 | 2,730 | - | 1,767 | 2,730 | 589 | 2013 | 1985 | 3705 Bathurst Street | ||||||||||||
Toronto, ON | 2,861 | 1,851 | 3,785 | - | 1,851 | 3,785 | 550 | 2013 | 1987 | 1340 York Mills Road | ||||||||||||
Toronto, ON | 44,601 | 6,523 | 70,824 | - | 6,523 | 70,824 | 3,327 | 2013 | 1988 | 8 The Donway East | ||||||||||||
Trumbull, CT | 25,066 | 2,850 | 37,685 | 590 | 2,850 | 38,275 | 5,936 | 2011 | 1998 | 2750 Reservoir Avenue | ||||||||||||
Tucson, AZ | 4,777 | 830 | 6,179 | 995 | 830 | 7,174 | 466 | 2012 | 1997 | 5660 N. Kolb Road | ||||||||||||
Tulsa, OK | 6,251 | 1,330 | 21,285 | 542 | 1,330 | 21,827 | 3,270 | 2010 | 1986 | 8887 South Lewis Ave | ||||||||||||
Tulsa, OK | 8,169 | 1,500 | 20,861 | 750 | 1,500 | 21,611 | 3,528 | 2010 | 1984 | 9524 East 71st St | ||||||||||||
Tustin, CA | 6,924 | 840 | 15,299 | 73 | 840 | 15,372 | 1,684 | 2011 | 1965 | 240 East 3rd St | ||||||||||||
Upper St Claire, PA | - | 1,102 | 13,455 | - | 1,102 | 13,455 | 1,575 | 2013 | 2005 | 500 Village Drive | ||||||||||||
Vankleek Hill, ON | 1,681 | 472 | 5,097 | - | 472 | 5,097 | 380 | 2013 | 1987 | 48 Wall Street | ||||||||||||
Victoria, BC | - | 3,478 | 18,180 | - | 3,478 | 18,180 | 1,667 | 2012 | 2002 | 2638 Ross Lane | ||||||||||||
Victoria, BC | 10,420 | 3,713 | 22,972 | - | 3,713 | 22,972 | 1,709 | 2013 | 1974 | 3000 Shelbourne Street | ||||||||||||
Victoria, BC | 9,607 | 4,754 | 19,351 | - | 4,754 | 19,351 | 1,132 | 2013 | 1988 | 3051 Shelbourne Street | ||||||||||||
Virginia Water, England | - | 7,106 | 29,937 | 9,507 | 7,243 | 39,307 | 3,319 | 2012 | 2002 | Christ Church Road | ||||||||||||
Walnut Creek, CA | - | 3,700 | 12,467 | - | 3,700 | 12,467 | 1,598 | 2013 | 1998 | 2175 Ygnacio Valley Road | ||||||||||||
Warwick, RI | 16,212 | 2,400 | 24,635 | 726 | 2,400 | 25,361 | 4,754 | 2011 | 1998 | 75 Minnesota Avenue | ||||||||||||
Washington, DC | 33,263 | 4,000 | 69,154 | - | 4,000 | 69,154 | 2,669 | 2013 | 2004 | 5111 Connecticut Avenue NW | ||||||||||||
Waterbury, CT | 25,128 | 2,460 | 39,547 | 589 | 2,460 | 40,135 | 9,141 | 2011 | 1998 | 180 Scott Road | ||||||||||||
Wayland, MA | - | 1,207 | 27,462 | - | 1,207 | 27,462 | 2,226 | 2013 | 1997 | 285 Commonwealth Road | ||||||||||||
West Babylon, NY | - | 3,960 | 47,085 | - | 3,960 | 47,085 | 1,740 | 2013 | 2003 | 580 Montauk Highway | ||||||||||||
West Bloomfield, MI | - | 1,040 | 12,300 | - | 1,040 | 12,300 | 657 | 2013 | 2000 | 7005 Pontiac Trail | ||||||||||||
West Hills, CA | - | 2,600 | 7,521 | - | 2,600 | 7,521 | 603 | 2013 | 2002 | 9012 Topanga Canyon Road | ||||||||||||
West Vancouver, BC | 12,537 | 9,128 | 32,217 | - | 9,128 | 32,217 | 2,189 | 2013 | 1987 | 2095 Marine Drive | ||||||||||||
Westbourne, England | - | 7,297 | 54,745 | - | 7,297 | 54,745 | 3,986 | 2013 | 2006 | 16-18 Poole Road | ||||||||||||
Weston, MA | - | 1,160 | 6,200 | - | 1,160 | 6,200 | 350 | 2013 | 1998 | 135 North Avenue | ||||||||||||
Weybridge, England | - | 10,574 | 63,972 | - | 10,574 | 63,972 | 4,802 | 2013 | 2008 | Ellesmere Road | ||||||||||||
White Oak, MD | - | 2,304 | 24,768 | - | 2,304 | 24,768 | 1,152 | 2013 | 2002 | 11621 New Hampshire Avenue | ||||||||||||
Wilbraham, MA | 11,348 | 660 | 17,639 | 292 | 660 | 17,930 | 2,270 | 2011 | 2000 | 2387 Boston Road | ||||||||||||
Wilmington, DE | - | 1,040 | 23,338 | - | 1,040 | 23,338 | 1,966 | 2013 | 2004 | 2215 Shipley Street | ||||||||||||
Winchester, England | - | 7,887 | 37,873 | 2,283 | 8,047 | 39,996 | 3,065 | 2012 | 2010 | Stockbridge Road | ||||||||||||
Winnipeg, MB | 18,550 | 2,519 | 49,216 | - | 2,519 | 49,216 | 2,517 | 2013 | 1999 | 857 Wilkes Avenue | ||||||||||||
Winnipeg, MB | 10,834 | 1,653 | 27,401 | - | 1,653 | 27,401 | 1,440 | 2013 | 1988 | 3161 Grant Avenue | ||||||||||||
Wolverhampton, England | - | 3,945 | 11,350 | - | 3,945 | 11,350 | 1,600 | 2013 | 2008 | 73 Wergs Road | ||||||||||||
Woodbridge, CT | - | 1,370 | 14,219 | 563 | 1,370 | 14,782 | 3,221 | 2011 | 1998 | 21 Bradley Road | ||||||||||||
Woodland Hills, CA | - | 3,400 | 20,478 | - | 3,400 | 20,478 | 2,195 | 2013 | 2005 | 20461 Ventura Boulevard | ||||||||||||
Worcester, MA | 14,217 | 1,140 | 21,664 | 482 | 1,140 | 22,146 | 2,770 | 2011 | 1999 | 340 May Street | ||||||||||||
Yarmouth, ME | 17,708 | 450 | 27,711 | 336 | 450 | 28,046 | 3,245 | 2011 | 1999 | 27 Forest Falls Drive | ||||||||||||
Yonkers, NY | - | 3,962 | 50,107 | - | 3,962 | 50,107 | 3,688 | 2013 | 2005 | 65 Crisfield Street | ||||||||||||
Yorkton, SK | 4,682 | 599 | 11,233 | - | 599 | 11,233 | 681 | 2013 | 2001 | 94 Russell Drive | ||||||||||||
Seniors Housing Operating Total | $ | 1,714,714 | $ | 738,098 | $ | 8,145,281 | $ | 249,360 | $ | 751,712 | $ | 8,381,027 | $ | 715,534 | ||||||||
Health Care REIT, Inc. | ||||||||||||||||||||||
Schedule III | ||||||||||||||||||||||
Real Estate and Accumulated Depreciation | ||||||||||||||||||||||
31-Dec-13 | ||||||||||||||||||||||
(Dollars in thousands) | ||||||||||||||||||||||
Initial Cost to Company | Gross Amount at Which Carried at Close of Period | |||||||||||||||||||||
Description | Encumbrances | Land | Building & Improvements | Cost Capitalized Subsequent to Acquisition | Land | Building & Improvements | Accumulated Depreciation(1) | Year Acquired | Year Built | Address | ||||||||||||
Medical Facilities: | ||||||||||||||||||||||
Akron, OH | $ | - | $ | 300 | $ | 20,200 | $ | - | $ | 300 | $ | 20,200 | $ | 2,113 | 2009 | 2008 | 200 E. Market St. | |||||
Akron, OH | - | 821 | 12,079 | - | 821 | 12,079 | 603 | 2012 | 2010 | 701 White Pond Drive | ||||||||||||
Allen, TX | 12,082 | 724 | 14,511 | - | 726 | 14,509 | 2,302 | 2012 | 2006 | 1105 N Central Expressway | ||||||||||||
Alpharetta, GA | - | 1,700 | 162 | - | 1,862 | - | - | 2011 | 0 | 940 North Point Parkway | ||||||||||||
Alpharetta, GA | - | 233 | 18,205 | 1,041 | 773 | 18,706 | 2,035 | 2011 | 1993 | 3400-A Old Milton Parkway | ||||||||||||
Alpharetta, GA | - | 498 | 32,729 | 3,503 | 1,769 | 34,960 | 4,991 | 2011 | 1999 | 3400-C Old Milton Parkway | ||||||||||||
Alpharetta, GA | - | 417 | 14,406 | 254 | 476 | 14,602 | 1,868 | 2011 | 2003 | 11975 Morris Road | ||||||||||||
Alpharetta, GA | - | 628 | 16,063 | 947 | 548 | 17,090 | 2,255 | 2011 | 2007 | 3300 Old Milton Parkway | ||||||||||||
Arcadia, CA | - | 5,408 | 23,219 | 2,312 | 5,618 | 25,321 | 6,039 | 2006 | 1984 | 301 W. Huntington Drive | ||||||||||||
Atlanta, GA | - | 4,931 | 18,720 | 3,297 | 5,301 | 21,647 | 6,364 | 2006 | 1991 | 755 Mt. Vernon Hwy. | ||||||||||||
Atlanta, GA | 17,637 | 1,945 | 23,437 | 681 | 1,947 | 24,115 | 1,821 | 2012 | 1984 | 975 Johnson Ferry Road | ||||||||||||
Atlanta, GA | 26,426 | - | 42,468 | 528 | - | 42,996 | 4,645 | 2012 | 2006 | 5670 Peachtree-Dunwoody Road | ||||||||||||
Bartlett, TN | 8,060 | 187 | 15,015 | 1,408 | 187 | 16,423 | 4,061 | 2007 | 2004 | 2996 Kate Bond Rd. | ||||||||||||
Bellaire, TX | - | 4,551 | 46,105 | - | 4,551 | 46,105 | 9,190 | 2006 | 2005 | 5410 W. Loop S. | ||||||||||||
Bellaire, TX | - | 2,972 | 33,445 | 2,026 | 2,972 | 35,471 | 8,097 | 2006 | 2005 | 5420 W. Loop S. | ||||||||||||
Bellevue, NE | - | 4,500 | 109,719 | - | 4,500 | 109,719 | 9,849 | 2008 | 2010 | 2500 Bellevue Medical Center Dr | ||||||||||||
Bellevue, NE | - | - | 15,833 | 868 | - | 16,701 | 2,155 | 2010 | 2010 | 2510 Bellevue Medical Center Drive | ||||||||||||
Bellingham, MA | - | 9,270 | - | - | 9,270 | - | - | 2007 | 0 | Maple Street and High Street | ||||||||||||
Birmingham, AL | - | 52 | 9,950 | 230 | 52 | 10,181 | 2,507 | 2006 | 1971 | 801 Princeton Avenue SW | ||||||||||||
Birmingham, AL | - | 124 | 12,238 | 112 | 124 | 12,350 | 2,961 | 2006 | 1985 | 817 Princeton Avenue SW | ||||||||||||
Birmingham, AL | - | 476 | 18,994 | 717 | 476 | 19,712 | 4,454 | 2006 | 1989 | 833 Princeton Avenue SW | ||||||||||||
Boardman, OH | - | 1,200 | 12,800 | - | 1,200 | 12,800 | 2,154 | 2008 | 2008 | 8049 South Ave. | ||||||||||||
Boardman, OH | - | 80 | 11,787 | 368 | 80 | 12,155 | 1,850 | 2010 | 2007 | 8423 Market St | ||||||||||||
Boca Raton, FL | - | 109 | 34,002 | 2,249 | 214 | 36,146 | 8,723 | 2006 | 1995 | 9970 S. Central Park Blvd. | ||||||||||||
Boca Raton, FL | - | 31 | 11,659 | 510 | 31 | 12,168 | 737 | 2012 | 1993 | 9960 S. Central Park Boulevard | ||||||||||||
Boerne, TX | - | 50 | 13,317 | 1 | 50 | 13,318 | 1,658 | 2011 | 2007 | 134 Menger Springs Road | ||||||||||||
Bowling Green, KY | - | 3,800 | 26,700 | 149 | 3,800 | 26,849 | 3,738 | 2008 | 1992 | 1300 Campbell Lane | ||||||||||||
Boynton Beach, FL | - | 2,048 | 7,692 | 423 | 2,048 | 8,115 | 2,436 | 2006 | 1995 | 8188 Jog Rd. | ||||||||||||
Boynton Beach, FL | - | 2,048 | 7,403 | 1,058 | 2,048 | 8,461 | 2,208 | 2006 | 1997 | 8200 Jog Road | ||||||||||||
Boynton Beach, FL | 5,789 | 214 | 5,611 | 7,390 | 117 | 13,098 | 3,063 | 2007 | 1996 | 10075 Jog Rd. | ||||||||||||
Boynton Beach, FL | 26,276 | 13,303 | 39,981 | - | 13,303 | 39,981 | 640 | 2013 | 1995 | 10301 Hagen Ranch Road | ||||||||||||
Bridgeton, MO | - | - | 30,221 | 278 | - | 30,499 | 1,525 | 2011 | 2011 | 12380 DePaul Drive | ||||||||||||
Bridgeton, MO | 11,025 | 450 | 21,221 | 21 | 450 | 21,242 | 3,171 | 2010 | 2006 | 12266 DePaul Dr | ||||||||||||
Burleson, TX | - | 10 | 11,619 | 251 | 10 | 11,869 | 1,366 | 2011 | 2007 | 12001 South Freeway | ||||||||||||
Carmel, IN | - | 2,280 | 18,820 | 338 | 2,280 | 19,158 | 3,049 | 2011 | 2005 | 12188-A North Meridian Street | ||||||||||||
Carmel, IN | - | 2,152 | 18,591 | 2,837 | 2,026 | 21,554 | 4,826 | 2011 | 2007 | 12188-B North Meridian Street | ||||||||||||
Cedar Grove, WI | - | 113 | 618 | - | 113 | 618 | 87 | 2010 | 1986 | 313 S. Main St. | ||||||||||||
Cincinnati, OH | - | - | 16,317 | - | - | 16,317 | 61 | 2012 | 2013 | 3301 Mercy West Boulevard | ||||||||||||
Claremore, OK | 8,006 | 132 | 12,829 | 302 | 132 | 13,131 | 3,400 | 2007 | 2005 | 1501 N. Florence Ave. | ||||||||||||
Clarkson Valley, MO | - | - | 35,592 | - | - | 35,592 | 5,278 | 2009 | 2010 | 15945 Clayton Rd | ||||||||||||
Columbia, MD | - | 2,258 | 18,861 | 483 | 2,291 | 19,311 | 982 | 2012 | 2002 | 10700 Charter Drive | ||||||||||||
Columbus, OH | - | 415 | 6,764 | 279 | 415 | 7,043 | 698 | 2012 | 1994 | 750 Mt. Carmel Mall | ||||||||||||
Coral Springs, FL | - | 1,598 | 10,627 | 1,255 | 1,636 | 11,844 | 3,633 | 2006 | 1992 | 1725 N. University Dr. | ||||||||||||
Dade City, FL | - | 1,211 | 5,511 | - | 1,211 | 5,511 | 481 | 2011 | 1998 | 13413 US Hwy 301 | ||||||||||||
Dallas, TX | 14,595 | 137 | 28,690 | 1,761 | 137 | 30,451 | 7,508 | 2006 | 1995 | 9330 Poppy Dr. | ||||||||||||
Dallas, TX | 28,450 | 462 | 53,963 | 157 | 462 | 54,120 | 3,951 | 2012 | 2004 | 7115 Greenville Avenue | ||||||||||||
Dayton, OH | - | 730 | 6,515 | 362 | 730 | 6,878 | 934 | 2011 | 1988 | 1530 Needmore Road | ||||||||||||
Deerfield Beach, FL | - | 2,408 | 7,482 | 328 | 2,408 | 7,809 | 1,331 | 2011 | 2001 | 1192 East Newport Center Drive | ||||||||||||
Delray Beach, FL | - | 1,882 | 34,767 | 5,347 | 2,064 | 39,932 | 11,089 | 2006 | 1985 | 5130-5150 Linton Blvd. | ||||||||||||
Denton, TX | 11,810 | - | 19,407 | 631 | - | 20,038 | 4,248 | 2007 | 2005 | 2900 North I-35 | ||||||||||||
Durham, NC | - | 1,212 | 22,858 | - | 1,212 | 22,858 | - | 2013 | 2012 | 1823 Hillandale Road | ||||||||||||
Edina, MN | - | 310 | 15,132 | - | 310 | 15,132 | 1,964 | 2010 | 2003 | 8100 W 78th St | ||||||||||||
El Paso, TX | 9,787 | 677 | 17,075 | 1,782 | 677 | 18,857 | 5,198 | 2006 | 1997 | 2400 Trawood Dr. | ||||||||||||
Everett, WA | - | 4,842 | 26,010 | - | 4,842 | 26,010 | 2,818 | 2010 | 2011 | 13020 Meridian Ave. S. | ||||||||||||
Fayetteville, GA | - | 959 | 7,540 | 767 | 986 | 8,280 | 2,181 | 2006 | 1999 | 1275 Hwy. 54 W. | ||||||||||||
Fenton, MO | 12,166 | - | 27,055 | - | - | 27,055 | - | 2013 | 2009 | 1011 Bowles Avenue | ||||||||||||
Fenton, MO | 5,911 | - | 13,432 | - | - | 13,432 | - | 2013 | 2009 | 1055 Bowles Avenue | ||||||||||||
Folsom, CA | - | - | 33,600 | - | - | 33,600 | 281 | 2013 | 2009 | 330 Montrose Drive | ||||||||||||
Fort Wayne, IN | - | 170 | 8,232 | - | 170 | 8,232 | 1,445 | 2006 | 2006 | 2626 Fairfield Ave. | ||||||||||||
Fort Wayne, IN | 16,606 | 1,105 | 22,836 | - | 1,105 | 22,836 | 1,281 | 2012 | 2004 | 7916 Jefferson Boulevard | ||||||||||||
Fort Worth, TX | - | 450 | 13,615 | - | 450 | 13,615 | 1,220 | 2010 | 2011 | 425 Alabama Ave. | ||||||||||||
Franklin, WI | 5,175 | 6,872 | 7,550 | - | 6,872 | 7,550 | 1,109 | 2010 | 1984 | 9200 W. Loomis Rd. | ||||||||||||
Franklin, TN | - | 2,338 | 12,138 | 1,955 | 2,338 | 14,093 | 3,281 | 2007 | 1988 | 100 Covey Drive | ||||||||||||
Fresno, CA | - | 2,500 | 35,800 | 118 | 2,500 | 35,918 | 5,007 | 2008 | 1991 | 7173 North Sharon Avenue | ||||||||||||
Frisco, TX | - | 130 | 16,445 | - | 130 | 16,445 | 743 | 2012 | 2010 | 2990 Legacy Drive | ||||||||||||
Frisco, TX | 8,677 | - | 18,635 | 498 | - | 19,133 | 4,576 | 2007 | 2004 | 4401 Coit Road | ||||||||||||
Frisco, TX | - | - | 15,309 | 1,717 | - | 17,026 | 4,454 | 2007 | 2004 | 4461 Coit Road | ||||||||||||
Gallatin, TN | - | 20 | 19,432 | 891 | 20 | 20,323 | 3,777 | 2010 | 1997 | 300 Steam Plant Rd | ||||||||||||
Germantown, TN | - | 3,049 | 12,456 | 737 | 3,049 | 13,193 | 3,182 | 2006 | 2002 | 1325 Wolf Park Drive | ||||||||||||
Glendale, CA | 7,769 | 37 | 18,398 | 661 | 37 | 19,059 | 4,228 | 2007 | 2002 | 222 W. Eulalia St. | ||||||||||||
Grand Prairie, TX | - | 981 | 6,086 | - | 981 | 6,086 | 581 | 2012 | 2009 | 2740 N State Hwy 360 | ||||||||||||
Green Bay, WI | 8,349 | - | 14,891 | - | - | 14,891 | 1,932 | 2010 | 2002 | 2253 W. Mason St. | ||||||||||||
Green Bay, WI | - | - | 20,098 | - | - | 20,098 | 2,558 | 2010 | 2002 | 2845 Greenbrier Road | ||||||||||||
Green Bay, WI | - | - | 11,696 | - | - | 11,696 | 2,068 | 2010 | 2002 | 2845 Greenbrier Road | ||||||||||||
Greeneville, TN | - | 970 | 10,032 | 32 | 970 | 10,064 | 1,436 | 2010 | 2005 | 438 East Vann Rd | ||||||||||||
Greenfield, WI | - | - | 15,204 | - | - | 15,204 | 96 | 2013 | 1983 | 5017 South 110th Street | ||||||||||||
Greenwood, IN | - | 8,316 | 26,384 | - | 8,316 | 26,384 | 1,590 | 2012 | 2010 | 1260 Innovation Parkway | ||||||||||||
Harker Heights, TX | - | 1,907 | 3,575 | - | 1,907 | 3,575 | 119 | 2011 | 2012 | E Central Texas Expressway | ||||||||||||
High Point, NC | - | 2,595 | 29,013 | 64 | 2,604 | 29,068 | 1,302 | 2012 | 2010 | 4515 Premier Drive | ||||||||||||
Highland, IL | - | - | 8,612 | - | - | 8,612 | 98 | 2012 | 2013 | 12860 Troxler Avenue | ||||||||||||
Houston, TX | - | 10,395 | - | 8 | 10,403 | - | 1 | 2011 | 0 | 15655 Cypress Woods Medical Drive | ||||||||||||
Houston, TX | - | 3,688 | 13,302 | 11 | 3,688 | 13,313 | 791 | 2012 | 2007 | 10701 Vintage Preserve Parkway | ||||||||||||
Houston, TX | - | 12,815 | 44,717 | 473 | 12,815 | 45,191 | 2,478 | 2012 | 1998 | 2727 W Holcombe Boulevard | ||||||||||||
Houston, TX | 14,000 | 378 | 31,018 | - | 378 | 31,018 | 2,694 | 2012 | 1981 | 18100 St John Drive | ||||||||||||
Houston, TX | - | 91 | 11,136 | 39 | 91 | 11,175 | 1,217 | 2012 | 1986 | 2060 Space Park Drive | ||||||||||||
Houston, TX | - | 5,837 | 32,986 | 101 | 5,837 | 33,087 | 2,975 | 2012 | 2005 | 15655 Cypress Woods Medical Drive | ||||||||||||
Hudson, OH | - | 2,473 | 13,622 | 208 | 2,473 | 13,830 | 837 | 2012 | 2006 | 5655 Hudson Drive | ||||||||||||
Jackson, MI | 8,197 | - | 17,617 | - | - | 17,617 | - | 2013 | 2009 | 1201 E Michigan Avenue | ||||||||||||
Jupiter, FL | 6,817 | 2,252 | 11,415 | 396 | 2,252 | 11,811 | 3,010 | 2006 | 2001 | 550 Heritage Dr. | ||||||||||||
Jupiter, FL | 4,237 | 2,825 | 5,858 | 87 | 2,825 | 5,945 | 1,768 | 2007 | 2004 | 600 Heritage Dr. | ||||||||||||
Katy, TX | - | 1,099 | 1,604 | - | 1,099 | 1,604 | 171 | 2012 | 1986 | 21660 Kingsland Blvd | ||||||||||||
Kenosha, WI | 9,222 | - | 18,058 | - | - | 18,058 | 2,293 | 2010 | 1993 | 10400 75th St. | ||||||||||||
Killeen, TX | - | 760 | 22,667 | 206 | 760 | 22,874 | 2,967 | 2010 | 2010 | 2405 Clear Creek Rd | ||||||||||||
Lafayette, LA | - | 1,928 | 10,483 | 25 | 1,928 | 10,509 | 2,842 | 2006 | 1993 | 204 Energy Parkway | ||||||||||||
Lake St Louis, MO | - | 240 | 11,937 | 1,978 | 240 | 13,915 | 2,031 | 2010 | 2008 | 400 Medical Dr | ||||||||||||
Lakeway, TX | - | 5,142 | 18,574 | - | 5,142 | 18,574 | 163 | 2007 | 2011 | 2000 Medical Dr | ||||||||||||
Lakeway, TX | - | 2,801 | - | - | 2,801 | - | - | 2007 | 0 | Lohmans Crossing Road | ||||||||||||
Lakewood, CA | - | 146 | 14,885 | 1,307 | 146 | 16,192 | 3,637 | 2006 | 1993 | 5750 Downey Ave. | ||||||||||||
Lakewood, WA | 7,431 | 72 | 15,932 | - | 72 | 15,932 | 622 | 2012 | 2005 | 11307 Bridgeport Way SW | ||||||||||||
Las Vegas, NV | - | 6,127 | - | - | 6,127 | - | - | 2007 | 0 | SW corner of Deer Springs Way and Riley Street | ||||||||||||
Las Vegas, NV | - | 580 | 23,420 | - | 580 | 23,420 | 1,462 | 2011 | 2002 | 2500 North Tenaya Way | ||||||||||||
Las Vegas, NV | - | 2,319 | 4,612 | 1,010 | 2,319 | 5,622 | 1,455 | 2006 | 1991 | 2870 S. Maryland Pkwy. | ||||||||||||
Las Vegas, NV | 2,889 | 433 | 6,921 | 212 | 433 | 7,133 | 1,867 | 2007 | 1997 | 1776 E. Warm Springs Rd. | ||||||||||||
Las Vegas , NV | 5,665 | 74 | 15,287 | 700 | 74 | 15,987 | 4,053 | 2006 | 2000 | 1815 E. Lake Mead Blvd. | ||||||||||||
Lenexa, KS | - | 540 | 16,013 | 2,377 | 540 | 18,390 | 2,285 | 2010 | 2008 | 23401 Prairie Star Pkwy | ||||||||||||
Lincoln, NE | - | 1,420 | 29,692 | 9 | 1,420 | 29,701 | 5,173 | 2010 | 2003 | 575 South 70th St | ||||||||||||
Los Alamitos, CA | 7,891 | 39 | 18,635 | 816 | 39 | 19,451 | 4,514 | 2007 | 2003 | 3771 Katella Ave. | ||||||||||||
Los Gatos, CA | - | 488 | 22,386 | 1,361 | 488 | 23,747 | 6,456 | 2006 | 1993 | 555 Knowles Dr. | ||||||||||||
Loxahatchee, FL | - | 1,637 | 5,048 | 842 | 1,652 | 5,875 | 1,511 | 2006 | 1997 | 12977 Southern Blvd. | ||||||||||||
Loxahatchee, FL | - | 1,340 | 6,509 | 227 | 1,345 | 6,731 | 1,738 | 2006 | 1993 | 12989 Southern Blvd. | ||||||||||||
Loxahatchee, FL | - | 1,553 | 4,694 | 596 | 1,567 | 5,275 | 1,344 | 2006 | 1994 | 12983 Southern Blvd. | ||||||||||||
Marinette, WI | 7,079 | - | 13,538 | - | - | 13,538 | 2,068 | 2010 | 2002 | 4061 Old Peshtigo Rd. | ||||||||||||
Marlton, NJ | - | - | 38,300 | 1,500 | - | 39,800 | 5,385 | 2008 | 1994 | 92 Brick Road | ||||||||||||
Mechanicsburg, PA | - | 1,350 | 16,650 | - | 1,350 | 16,650 | 1,064 | 2011 | 1971 | 4950 Wilson Lane | ||||||||||||
Merced, CA | - | - | 13,772 | 927 | - | 14,699 | 2,108 | 2009 | 2010 | 315 Mercy Ave. | ||||||||||||
Meridian, ID | - | 3,600 | 20,802 | 251 | 3,600 | 21,053 | 5,974 | 2006 | 2008 | 2825 E. Blue Horizon Dr. | ||||||||||||
Merriam, KS | - | 176 | 7,189 | 605 | 176 | 7,794 | 1,720 | 2011 | 1972 | 8800 West 75th Street | ||||||||||||
Merriam, KS | - | 81 | 3,122 | 687 | 81 | 3,810 | 495 | 2011 | 1980 | 7301 Frontage Street | ||||||||||||
Merriam, KS | - | 336 | 12,972 | 202 | 336 | 13,174 | 2,397 | 2011 | 1977 | 8901 West 74th Street | ||||||||||||
Merriam, KS | 15,032 | 182 | 7,393 | 488 | 182 | 7,881 | 1,354 | 2011 | 1985 | 9119 West 74th Street | ||||||||||||
Merriam, KS | - | - | 25,458 | - | - | 25,458 | - | 2013 | 2009 | 9301 West 74th Street | ||||||||||||
Merrillville, IN | - | 700 | 11,699 | 154 | 700 | 11,853 | 1,808 | 2007 | 2008 | 9509 Georgia St. | ||||||||||||
Merrillville, IN | - | - | 22,134 | 210 | - | 22,344 | 3,652 | 2008 | 2006 | 101 E. 87th Ave. | ||||||||||||
Mesa, AZ | - | 1,558 | 9,561 | 400 | 1,558 | 9,961 | 2,926 | 2008 | 1989 | 6424 East Broadway Road | ||||||||||||
Mesquite, TX | - | 496 | 3,834 | - | 496 | 3,834 | 196 | 2012 | 2012 | 1575 I-30 | ||||||||||||
Milwaukee, WI | 4,258 | 540 | 8,457 | - | 540 | 8,457 | 1,162 | 2010 | 1930 | 1218 W. Kilbourn Ave. | ||||||||||||
Milwaukee, WI | 9,386 | 1,425 | 11,519 | - | 1,425 | 11,520 | 2,063 | 2010 | 1962 | 3301-3355 W. Forest Home Ave. | ||||||||||||
Milwaukee, WI | 2,347 | 922 | 2,185 | - | 922 | 2,185 | 489 | 2010 | 1958 | 840 N. 12th St. | ||||||||||||
Milwaukee, WI | 20,781 | - | 44,535 | - | - | 44,535 | 5,533 | 2010 | 1983 | 2801 W. Kinnickinnic Pkwy. | ||||||||||||
Moline, IL | - | - | 8,690 | - | - | 8,690 | 19 | 2012 | 2013 | 3900 28th Avenue Drive | ||||||||||||
Monticello, MN | 9,212 | 61 | 18,489 | - | 61 | 18,489 | 662 | 2012 | 2008 | 1001 Hart Boulevard | ||||||||||||
Moorestown, NJ | - | - | 52,645 | 1,479 | - | 54,124 | 2,311 | 2011 | 2012 | 401 Young Avenue | ||||||||||||
Morrow, GA | - | 818 | 8,064 | 234 | 845 | 8,270 | 2,436 | 2007 | 1990 | 6635 Lake Drive | ||||||||||||
Mount Juliet, TN | 4,003 | 1,566 | 11,697 | 1,086 | 1,566 | 12,783 | 3,278 | 2007 | 2005 | 5002 Crossing Circle | ||||||||||||
Mount Pleasant, SC | - | - | 17,200 | - | - | 17,200 | 144 | 2013 | 1985 | 1200 Hospital Drive | ||||||||||||
Mount Vernon, IL | - | - | 25,163 | 906 | - | 26,069 | 1,141 | 2011 | 2012 | 4121 Veterans Memorial Dr | ||||||||||||
Murrieta, CA | - | 8,800 | 202,412 | - | 8,800 | 202,412 | 13,453 | 2008 | 2010 | 28062 Baxter Road | ||||||||||||
Murrieta, CA | - | - | 46,520 | 375 | - | 46,895 | 6,362 | 2010 | 2011 | 28078 Baxter Rd. | ||||||||||||
Muskego, WI | 1,129 | 964 | 2,158 | - | 964 | 2,159 | 274 | 2010 | 1993 | S74 W16775 Janesville Rd. | ||||||||||||
Nashville, TN | - | 1,806 | 7,165 | 1,548 | 1,806 | 8,713 | 2,618 | 2006 | 1986 | 310 25th Ave. N. | ||||||||||||
New Berlin, WI | 4,352 | 3,739 | 8,290 | - | 3,739 | 8,290 | 1,142 | 2010 | 1993 | 14555 W. National Ave. | ||||||||||||
Niagara Falls, NY | - | 1,145 | 10,574 | 444 | 1,280 | 10,883 | 3,256 | 2007 | 1995 | 6932 - 6934 Williams Rd | ||||||||||||
Niagara Falls, NY | - | 388 | 7,870 | 417 | 454 | 8,221 | 1,783 | 2007 | 2004 | 6930 Williams Rd | ||||||||||||
Oklahoma City, OK | - | - | 19,119 | - | - | 19,119 | - | 2013 | 2008 | 535 NW 9th Street | ||||||||||||
Orange Village, OH | - | 610 | 7,419 | 458 | 610 | 7,877 | 2,131 | 2007 | 1985 | 3755 Orange Place | ||||||||||||
Oro Valley, AZ | 9,818 | 89 | 18,339 | 880 | 89 | 19,218 | 4,431 | 2007 | 2004 | 1521 E. Tangerine Rd. | ||||||||||||
Oshkosh, WI | - | - | 18,339 | - | - | 18,339 | 2,311 | 2010 | 2000 | 855 North Wethaven Dr. | ||||||||||||
Oshkosh, WI | 8,758 | - | 15,881 | - | - | 15,881 | 1,980 | 2010 | 2000 | 855 North Wethaven Dr. | ||||||||||||
Palm Springs, FL | 2,607 | 739 | 4,066 | 467 | 739 | 4,532 | 1,260 | 2006 | 1993 | 1640 S. Congress Ave. | ||||||||||||
Palm Springs, FL | - | 1,182 | 7,765 | 474 | 1,182 | 8,239 | 2,312 | 2006 | 1997 | 1630 S. Congress Ave. | ||||||||||||
Palmer, AK | 18,957 | 217 | 29,705 | 854 | 217 | 30,559 | 6,625 | 2007 | 2006 | 2490 South Woodworth Loop | ||||||||||||
Pasadena, TX | - | 1,700 | 7,991 | - | 1,700 | 7,991 | 101 | 2012 | 2013 | 5001 E Sam Houston Parkway S | ||||||||||||
Pearland, TX | - | 1,500 | 11,484 | - | 1,500 | 11,484 | 48 | 2012 | 2013 | 2515 Business Center Drive | ||||||||||||
Pendleton, OR | - | - | 10,533 | - | - | 10,533 | 23 | 2012 | 2013 | 3001 St. Anthony Drive | ||||||||||||
Pewaukee, WI | - | 4,700 | 20,669 | - | 4,700 | 20,669 | 4,583 | 2007 | 2007 | 2400 Golf Rd. | ||||||||||||
Phoenix, AZ | 27,199 | 1,149 | 48,018 | 11,155 | 1,149 | 59,174 | 13,907 | 2006 | 1998 | 2222 E. Highland Ave. | ||||||||||||
Pineville, NC | - | 961 | 6,974 | 2,081 | 1,077 | 8,939 | 2,368 | 2006 | 1988 | 10512 Park Rd. | ||||||||||||
Plano, TX | - | 5,423 | 20,752 | 398 | 5,423 | 21,150 | 7,070 | 2008 | 2007 | 6957 Plano Parkway | ||||||||||||
Plano, TX | 53,948 | 793 | 82,703 | - | 793 | 82,703 | 7,072 | 2012 | 2005 | 6020 West Parker Road | ||||||||||||
Plantation, FL | 9,214 | 8,563 | 10,666 | 2,517 | 8,575 | 13,171 | 4,477 | 2006 | 1997 | 851-865 SW 78th Ave. | ||||||||||||
Plantation, FL | 8,559 | 8,848 | 9,262 | 332 | 8,907 | 9,535 | 5,130 | 2006 | 1996 | 600 Pine Island Rd. | ||||||||||||
Plymouth, WI | 1,317 | 1,250 | 1,870 | - | 1,250 | 1,870 | 289 | 2010 | 1991 | 2636 Eastern Ave. | ||||||||||||
Portland, ME | 15,418 | 655 | 25,500 | 421 | 655 | 25,921 | 2,592 | 2011 | 2008 | 195 Fore River Parkway | ||||||||||||
Redmond, WA | - | 5,015 | 26,697 | - | 5,015 | 26,697 | 3,073 | 2010 | 2011 | 18000 NE Union Hill Rd. | ||||||||||||
Reno, NV | - | 1,117 | 21,972 | 931 | 1,117 | 22,903 | 5,710 | 2006 | 1991 | 343 Elm St. | ||||||||||||
Richmond, VA | - | - | 12,000 | - | - | 12,000 | 100 | 2013 | 1989 | 2220 Edward Holland Drive | ||||||||||||
Richmond, VA | - | 2,838 | 26,305 | 39 | 2,838 | 26,343 | 1,429 | 2012 | 2008 | 7001 Forest Avenue | ||||||||||||
Rochdale, MA | - | - | 7,100 | - | - | 7,100 | 59 | 2013 | 1994 | 111 Huntoon Memorial Highway | ||||||||||||
Rockwall, TX | - | 132 | 17,056 | 139 | 132 | 17,195 | 1,541 | 2012 | 2008 | 3142 Horizon Road | ||||||||||||
Rogers, AR | - | 1,062 | 28,680 | 231 | 1,062 | 28,911 | 2,950 | 2011 | 2008 | 2708 Rife Medical Lane | ||||||||||||
Rolla, MO | - | 1,931 | 47,640 | - | 1,931 | 47,639 | 3,816 | 2011 | 2009 | 1605 Martin Spring Drive | ||||||||||||
Roswell, NM | 1,674 | 183 | 5,851 | - | 183 | 5,851 | 601 | 2011 | 2004 | 601 West Country Club Road | ||||||||||||
Roswell, NM | 4,756 | 883 | 15,984 | - | 883 | 15,984 | 1,360 | 2011 | 2006 | 350 West Country Club Road | ||||||||||||
Roswell, NM | - | 762 | 17,171 | - | 762 | 17,171 | 1,166 | 2011 | 2009 | 300 West Country Club Road | ||||||||||||
Ruston, LA | - | 710 | 9,790 | - | 710 | 9,790 | 679 | 2011 | 1988 | 1401 Ezelle St | ||||||||||||
Sacramento, CA | - | 866 | 12,756 | 1,274 | 866 | 14,030 | 3,284 | 2006 | 1990 | 8120 Timberlake Way | ||||||||||||
San Antonio, TX | - | - | 17,303 | - | - | 17,303 | 4,409 | 2007 | 2007 | 8902 Floyd Curl Dr. | ||||||||||||
San Antonio, TX | - | 2,050 | 16,251 | 2,811 | 2,050 | 19,062 | 6,304 | 2006 | 1999 | 540 & 19016 Stone Oak Pkwy. | ||||||||||||
San Antonio, TX | 18,400 | 4,518 | 29,905 | 326 | 4,518 | 30,231 | 3,486 | 2012 | 1986 | 5282 Medical Drive | ||||||||||||
San Bernardino, CA | - | 3,700 | 14,300 | 687 | 3,700 | 14,987 | 1,991 | 2008 | 1993 | 1760 W. 16th St. | ||||||||||||
San Diego, CA | - | - | 22,003 | 1,845 | - | 23,848 | 3,087 | 2008 | 1992 | 555 Washington St. | ||||||||||||
Sarasota, FL | - | 3,360 | 19,140 | - | 3,360 | 19,140 | 1,171 | 2011 | 2006 | 6150 Edgelake Drive | ||||||||||||
Sarasota, FL | - | 62 | 46,348 | 701 | 62 | 47,048 | 2,385 | 2012 | 1990 | 1921 Waldemere Street | ||||||||||||
Seattle, WA | - | 4,410 | 35,787 | 2,056 | 4,410 | 37,844 | 4,889 | 2010 | 2010 | 5350 Tallman Ave | ||||||||||||
Sewell, NJ | - | - | 53,360 | 4,553 | - | 57,913 | 10,862 | 2007 | 2009 | 239 Hurffville-Cross Keys Road | ||||||||||||
Shakopee, MN | 6,749 | 420 | 11,360 | 11 | 420 | 11,371 | 1,669 | 2010 | 1996 | 1515 St Francis Ave | ||||||||||||
Shakopee, MN | 11,428 | 640 | 18,089 | - | 640 | 18,089 | 1,877 | 2010 | 2007 | 1601 St Francis Ave | ||||||||||||
Sheboygan, WI | 1,819 | 1,012 | 2,216 | - | 1,012 | 2,216 | 346 | 2010 | 1958 | 1813 Ashland Ave. | ||||||||||||
Somerville, NJ | - | 3,400 | 22,244 | 2 | 3,400 | 22,246 | 3,013 | 2008 | 2007 | 30 Rehill Avenue | ||||||||||||
Southlake, TX | 11,680 | 592 | 17,905 | 167 | 592 | 18,072 | 1,537 | 2012 | 2004 | 1545 East Southlake Boulevard | ||||||||||||
Southlake, TX | 18,293 | 698 | 30,524 | - | 698 | 30,524 | 2,089 | 2012 | 2004 | 1545 East Southlake Boulevard | ||||||||||||
Springfield, IL | - | - | 10,100 | - | - | 10,100 | 84 | 2013 | 2010 | 701 North Walnut Street | ||||||||||||
St. Louis, MO | 7,106 | 336 | 17,247 | 941 | 336 | 18,188 | 4,422 | 2007 | 2001 | 2325 Dougherty Rd. | ||||||||||||
St. Paul, MN | 25,694 | 2,681 | 39,507 | - | 2,681 | 39,507 | 4,229 | 2011 | 2007 | 435 Phalen Boulevard | ||||||||||||
Stafford, VA | - | - | 11,260 | 313 | - | 11,573 | 1,737 | 2008 | 2009 | 125 Hospital Center Blvd | ||||||||||||
Suffern, NY | - | 622 | 35,220 | 2,035 | 622 | 37,255 | 3,263 | 2011 | 2007 | 255 Lafayette Avenue | ||||||||||||
Suffolk, VA | - | 1,530 | 10,979 | 559 | 1,547 | 11,521 | 2,323 | 2010 | 2007 | 5838 Harbour View Blvd. | ||||||||||||
Sugar Land, TX | 8,727 | 3,513 | 15,527 | 35 | 3,543 | 15,532 | 879 | 2012 | 2005 | 11555 University Boulevard | ||||||||||||
Summit, WI | - | 2,899 | 87,666 | - | 2,899 | 87,666 | 15,631 | 2008 | 2009 | 36500 Aurora Dr. | ||||||||||||
Tacoma, WA | - | - | 67,385 | - | - | 67,385 | 2,570 | 2011 | 2013 | 1608 South J Street | ||||||||||||
Tallahassee, FL | - | - | 14,719 | 2,730 | - | 17,449 | 2,055 | 2010 | 2011 | One Healing Place | ||||||||||||
Tampa, FL | - | 4,319 | 12,234 | - | 4,319 | 12,234 | 914 | 2011 | 2003 | 14547 Bruce B Downs Blvd | ||||||||||||
Tampa, FL | - | 1,210 | 19,572 | 63 | 1,212 | 19,633 | 1,625 | 2012 | 2006 | 3000 Medical Park Drive | ||||||||||||
Tampa, FL | - | 2,208 | 6,464 | 20 | 2,208 | 6,484 | 933 | 2012 | 1985 | 3000 E. Fletcher Avenue | ||||||||||||
Temple, TX | - | 2,900 | 9,851 | 103 | 2,900 | 9,954 | 371 | 2011 | 2012 | 2601 Thornton Lane | ||||||||||||
Tucson, AZ | - | 1,302 | 4,925 | 811 | 1,302 | 5,736 | 1,644 | 2008 | 1995 | 2055 W. Hospital Dr. | ||||||||||||
Tulsa, OK | - | 3,003 | 6,025 | 20 | 3,003 | 6,045 | 2,279 | 2006 | 1992 | 329 S. 79th E. Ave. | ||||||||||||
Van Nuys, CA | - | - | 36,187 | - | - | 36,187 | 4,374 | 2009 | 1991 | 6815 Noble Ave. | ||||||||||||
Virginia Beach, VA | - | 827 | 18,289 | 609 | 895 | 18,831 | 2,665 | 2011 | 2007 | 828 Health Way | ||||||||||||
Voorhees, NJ | - | 6,404 | 24,251 | 1,387 | 6,477 | 25,564 | 5,767 | 2006 | 1997 | 900 Centennial Blvd. | ||||||||||||
Voorhees, NJ | - | - | 96,006 | 2,642 | 6 | 98,642 | 6,548 | 2010 | 2012 | 200 Bowman Drive | ||||||||||||
Wellington, FL | 6,605 | 107 | 16,933 | 1,705 | 107 | 18,638 | 3,667 | 2006 | 2000 | 10115 Forest Hill Blvd. | ||||||||||||
Wellington , FL | 5,925 | 388 | 13,697 | 220 | 388 | 13,917 | 3,096 | 2007 | 2003 | 1395 State Rd. 7 | ||||||||||||
West Allis, WI | 3,341 | 1,106 | 3,309 | - | 1,106 | 3,309 | 617 | 2010 | 1961 | 11333 W. National Ave. | ||||||||||||
West Palm Beach, FL | 6,353 | 628 | 14,740 | 121 | 628 | 14,861 | 3,890 | 2006 | 1993 | 5325 Greenwood Ave. | ||||||||||||
West Palm Beach, FL | 5,860 | 610 | 14,618 | 387 | 610 | 15,005 | 4,365 | 2006 | 1991 | 927 45th St. | ||||||||||||
West Seneca, NY | 11,698 | 917 | 22,435 | 1,870 | 1,642 | 23,580 | 5,783 | 2007 | 1990 | 550 Orchard Park Rd | ||||||||||||
Westerville, OH | - | 2,122 | 5,403 | 56 | 2,122 | 5,459 | 352 | 2012 | 2001 | 444 N Cleveland Avenue | ||||||||||||
Zephyrhills, FL | - | 3,875 | 23,907 | 3,364 | 3,875 | 27,270 | 2,205 | 2011 | 1974 | 38135 Market Square Dr | ||||||||||||
Medical facilities total: | $ | 700,427 | $ | 340,690 | $ | 4,326,337 | $ | 134,627 | $ | 344,775 | $ | 4,456,878 | $ | 595,169 | ||||||||
Assets held for sale: | ||||||||||||||||||||||
Durham, NC | $ | - | $ | 5,350 | $ | 9,320 | $ | - | $ | - | $ | - | $ | - | 2006 | 1980 | 2609 N. Duke Street | |||||
Goshen, IN | - | 210 | 6,120 | - | - | 4,880 | - | 2005 | 2006 | 1332 Waterford Circle | ||||||||||||
Kalida, OH | - | 480 | 8,173 | - | - | 7,123 | - | 2006 | 2007 | 755 Ottawa St. | ||||||||||||
McConnelsville, OH | - | 190 | 7,060 | - | - | 6,499 | - | 2010 | 1946 | 4114 North SR 376 NW | ||||||||||||
Assets held for sale total | $ | - | $ | 6,230 | $ | 30,673 | $ | - | $ | - | $ | 18,502 | - | |||||||||
Summary: | ||||||||||||||||||||||
Seniors housing triple-net | $ | 587,136 | $ | 781,397 | $ | 8,430,604 | $ | 428,753 | $ | 782,390 | $ | 8,858,364 | $ | 1,075,955 | ||||||||
Seniors housing operating | 1,714,714 | 738,098 | 8,145,281 | 249,360 | 751,712 | 8,381,027 | 715,534 | |||||||||||||||
Medical facilities | 700,427 | 340,690 | 4,326,337 | 134,627 | 344,775 | 4,456,878 | 595,169 | |||||||||||||||
Construction in progress | - | - | 141,085 | - | - | 141,085 | - | |||||||||||||||
Total continuing operating properties | 3,002,277 | 1,860,185 | 21,043,307 | 812,740 | 1,878,877 | 21,837,354 | 2,386,658 | |||||||||||||||
Assets held for sale | - | 6,230 | 30,673 | - | - | 18,502 | - | |||||||||||||||
Total investments in real property owned | $ | 3,002,277 | $ | 1,866,415 | $ | 21,073,980 | $ | 812,740 | $ | 1,878,877 | $ | 21,855,856 | $ | 2,386,658 | ||||||||
(1) Please see Note 2 to our consolidated financial statements for information regarding lives used for depreciation and amortization. | ||||||||||||||||||||||
(2) Represents real property asset associated with a capital lease. | ||||||||||||||||||||||
Year Ended December 31, | ||||||||||||||||||||||
2013 | 2012 | 2011 | ||||||||||||||||||||
Reconciliation of real property: | (in thousands) | |||||||||||||||||||||
Investment in real estate: | ||||||||||||||||||||||
Balance at beginning of year | $ | 18,082,399 | $ | 14,844,319 | $ | 8,992,495 | ||||||||||||||||
Additions: | ||||||||||||||||||||||
Acquisitions | 3,597,955 | 2,923,251 | 4,525,737 | |||||||||||||||||||
Improvements | 408,844 | 449,964 | 426,000 | |||||||||||||||||||
Assumed other items, net | 772,972 | 108,404 | 210,411 | |||||||||||||||||||
Assumed debt | 1,340,939 | 481,598 | 961,928 | |||||||||||||||||||
Total additions | 6,154,628 | 3,969,299 | 6,124,076 | |||||||||||||||||||
Deductions: | ||||||||||||||||||||||
Cost of real estate sold | -498,564 | -581,696 | -250,047 | |||||||||||||||||||
Reclassification of accumulated depreciation and amortization for assets held for sale | -3,730 | -120,236 | -10,011 | |||||||||||||||||||
Impairment of assets | - | -29,287 | -12,194 | |||||||||||||||||||
Total deductions | -502,294 | -731,219 | -272,252 | |||||||||||||||||||
Foreign currency translation | 33,918 | 6,082 | - | |||||||||||||||||||
Balance at end of year(3) | $ | 23,734,733 | $ | 18,082,399 | $ | 14,844,319 | ||||||||||||||||
Accumulated depreciation: | ||||||||||||||||||||||
Balance at beginning of year | $ | 1,555,055 | $ | 1,194,476 | $ | 836,966 | ||||||||||||||||
Additions: | ||||||||||||||||||||||
Depreciation and amortization expenses | 873,960 | 533,585 | 423,605 | |||||||||||||||||||
Amortization of above market leases | 7,831 | 7,204 | 6,409 | |||||||||||||||||||
Total additions | 881,791 | 540,789 | 430,014 | |||||||||||||||||||
Deductions: | ||||||||||||||||||||||
Sale of properties | -49,625 | -59,974 | -63,997 | |||||||||||||||||||
Reclassification of accumulated depreciation and amortization for assets held for sale | -3,730 | -120,236 | -8,507 | |||||||||||||||||||
Total deductions | -53,355 | -180,210 | -72,504 | |||||||||||||||||||
Foreign currency translation | 3,167 | - | - | |||||||||||||||||||
Balance at end of year | $ | 2,386,658 | $ | 1,555,055 | $ | 1,194,476 | ||||||||||||||||
(3) The aggregate cost for tax purposes for real property equals $20,260,297,000, $14,788,080,000, and $13,604,448,000 at December 31, 2013, 2012 and 2011, respectively. |
Mortgage_Loans_on_Real_Estate
Mortgage Loans on Real Estate | 12 Months Ended | ||||||||||||||||||||
Dec. 31, 2013 | |||||||||||||||||||||
Mortgage Loans on Real Estate [Abstract] | ' | ||||||||||||||||||||
MORTGAGE LOANS ON REAL ESTATE | ' | ||||||||||||||||||||
Health Care REIT, Inc. | |||||||||||||||||||||
Schedule IV - Mortgage Loans on Real Estate | |||||||||||||||||||||
31-Dec-13 | |||||||||||||||||||||
(in thousands) | |||||||||||||||||||||
Location | Segment | Interest Rate | Final Maturity Date | Monthly Payment Terms | Prior Liens | Face Amount of Mortgages | Carrying Amount of Mortgages | Principal Amount of Loans Subject to Delinquent Principal or Interest | |||||||||||||
First mortgages relating to 1 property located in: | |||||||||||||||||||||
Texas | Medical office buildings | 6.18% | 12/31/17 | $133,300 | $ | - | $ | 25,936 | $ | 25,864 | $ | - | |||||||||
Massachusetts | Seniors housing triple-net | 7.60% | 12/31/16 | $130,934 | - | 21,000 | 20,285 | - | |||||||||||||
California | Hospital | 10.39% | 6/1/20 | $205,064 | - | 25,050 | 18,546 | - | |||||||||||||
California | Hospital | 8.72% | 12/1/17 | $127,158 | - | 17,500 | 17,500 | - | |||||||||||||
Texas | Medical office buildings | 6.18% | 12/31/17 | $83,353 | - | 16,402 | 16,173 | - | |||||||||||||
United Kingdom | Seniors housing triple-net | 7.00% | 4/19/18 | $87,414 | - | 24,032 | 15,002 | - | |||||||||||||
United Kingdom | Seniors housing triple-net | 7.00% | 11/21/18 | $52,667 | - | 23,038 | 9,219 | - | |||||||||||||
Georgia | Medical office buildings | 6.50% | 10/1/14 | $38,556 | - | 6,100 | 5,940 | - | |||||||||||||
United Kingdom | Seniors housing triple-net | 7.54% | 7/31/15 | $21,227 | - | 3,315 | 3,315 | - | |||||||||||||
Texas | Seniors housing triple-net | 7.50% | 10/31/18 | $12,887 | - | 8,800 | 2,023 | - | |||||||||||||
Texas | Seniors housing triple-net | 7.50% | 10/31/18 | $11,639 | - | 8,800 | 1,827 | - | |||||||||||||
Texas | Seniors housing triple-net | 10.50% | 3/1/14 | $56,574 | - | 2,635 | 534 | - | |||||||||||||
Arizona | Seniors housing triple-net | 3.55% | 1/1/14 | $12,275 | - | 4,500 | 500 | 500 | |||||||||||||
Georgia | Medical office buildings | 8.11% | 10/1/14 | $1,676 | - | 800 | 243 | - | |||||||||||||
Second mortgages relating to 1 property located in: | |||||||||||||||||||||
Connecticut | Seniors housing triple-net | 8.11% | 4/1/18 | $31,909 | 6,536 | 5,300 | 4,616 | - | |||||||||||||
Florida | Seniors housing triple-net | 12.17% | 7/1/18 | $27,908 | 4,107 | 2,700 | 2,700 | - | |||||||||||||
Florida | Seniors housing triple-net | 12.17% | 11/1/18 | $27,685 | 1,324 | 2,700 | 2,700 | - | |||||||||||||
Totals | $ | 11,967 | $ | 198,608 | $ | 146,987 | $ | 500 | |||||||||||||
Year Ended December 31, | |||||||||||||||||||||
2013 | 2012 | 2011 | |||||||||||||||||||
Reconciliation of mortgage loans: | (in thousands) | ||||||||||||||||||||
Balance at beginning of year | $ | 87,955 | $ | 63,934 | $ | 109,283 | |||||||||||||||
Additions: | |||||||||||||||||||||
New mortgage loans | 68,530 | 40,641 | 11,286 | ||||||||||||||||||
Total additions | 68,530 | 40,641 | 11,286 | ||||||||||||||||||
Deductions: | |||||||||||||||||||||
Collections of principal | -8,790 | -11,819 | -50,579 | ||||||||||||||||||
Conversions to real property | - | -3,300 | -4,000 | ||||||||||||||||||
Charge-offs | -2,110 | -1,501 | - | ||||||||||||||||||
Reclass to other real estate loans | - | - | -2,056 | ||||||||||||||||||
Total deductions | -10,900 | -16,620 | -56,635 | ||||||||||||||||||
Change in balance due to foreign currency translation | 1,402 | - | - | ||||||||||||||||||
Balance at end of year | $ | 146,987 | $ | 87,955 | $ | 63,934 | |||||||||||||||
Accounting_Policies_and_Relate1
Accounting Policies and Related Matters (Policies) | 12 Months Ended |
Dec. 31, 2013 | |
Accounting Policies and Related Matters (Policies) [Abstract] | ' |
Principles of Consolidation | ' |
Principles of Consolidation | |
The consolidated financial statements include the accounts of our wholly-owned subsidiaries and joint venture entities that we control, through voting rights or other means. All material intercompany transactions and balances have been eliminated in consolidation. | |
At inception of joint venture transactions, we identify entities for which control is achieved through means other than voting rights (“variable interest entities” or “VIEs”) and determine which business enterprise is the primary beneficiary of its operations. A VIE is broadly defined as an entity where either (i) the equity investors as a group, if any, do not have a controlling financial interest, or (ii) the equity investment at risk is insufficient to finance that entity’s activities without additional subordinated financial support. We consolidate investments in VIEs when we are determined to be the primary beneficiary. Accounting Standards Codification Topic 810, Consolidations (“ASC 810”), requires enterprises to perform a qualitative approach to determining whether or not a VIE will need to be consolidated on a continuous basis. This evaluation is based on an enterprise’s ability to direct and influence the activities of a VIE that most significantly impact that entity’s economic performance. | |
For investments in joint ventures, we evaluate the type of rights held by the limited partner(s), which may preclude consolidation in circumstances in which the sole general partner would otherwise consolidate the limited partnership. The assessment of limited partners’ rights and their impact on the presumption of control over a limited partnership by the sole general partner should be made when an investor becomes the sole general partner and should be reassessed if (i) there is a change to the terms or in the exercisability of the rights of the limited partners, (ii) the sole general partner increases or decreases its ownership in the limited partnership, or (iii) there is an increase or decrease in the number of outstanding limited partnership interests. We similarly evaluate the rights of managing members of limited liability companies. | |
Use of Estimates | ' |
Use of Estimates | |
The preparation of the financial statements in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”) requires us to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates. | |
Revenue Recognition | ' |
Revenue Recognition | |
Revenue is recorded in accordance with U.S. GAAP, which requires that revenue be recognized after four basic criteria are met. These four criteria include persuasive evidence of an arrangement, the rendering of service, fixed and determinable income and reasonably assured collectability. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risk. Substantially all of our operating leases contain escalating rent structures. Leases with fixed annual rental escalators are generally recognized on a straight-line basis over the initial lease period, subject to a collectability assessment. Rental income related to leases with contingent rental escalators is generally recorded based on the contractual cash rental payments due for the period. Leases in our medical office building portfolio typically include some form of operating expense reimbursement by the tenant. Certain payments made to operators are treated as lease incentives and amortized as a reduction of revenue over the lease term. We recognize resident fees and services, other than move-in fees, monthly as services are provided. Lease agreements with residents generally have a term of one year and are cancelable by the resident with 30 days’ notice. | |
Cash and Cash Equivalents | ' |
Cash and Cash Equivalents | |
Cash and cash equivalents consist of all highly liquid investments with an original maturity of three months or less. | |
Restricted Cash | ' |
Restricted Cash | |
Restricted cash primarily consists of amounts held by lenders to provide future payments for real estate taxes, insurance, tenant and capital improvements and amounts held in escrow relating to acquisitions we are entitled to receive over a period of time as outlined in the escrow agreement. | |
Deferred Loan Expenses | ' |
Deferred Loan Expenses | |
Deferred loan expenses are costs incurred by us in connection with the issuance, assumption and amendments of debt arrangements. We amortize these costs over the term of the debt using the straight-line method, which approximates the effective interest method. | |
Investments in Unconsolidated Entities | ' |
Investments in Unconsolidated Entities | |
Investments in less than majority owned entities are reported under the equity method of accounting when our interests represent either (1) general partnership interests subject to substantive participating or kick-out rights that have been granted to the limited partners, or (2) limited partnership interests with no control over major operating and financial policies of the entities. Under the equity method of accounting, our share of the investee’s earnings or losses is included in our consolidated results of operations. To the extent that our cost basis is different from the basis reflected at the entity level, the basis difference is generally amortized over the lives of the related assets and liabilities, and such amortization is included in our share of equity in earnings of the entity. The initial carrying value of investments in unconsolidated entities is based on the amount paid to purchase the entity interest or the estimated fair value of the assets prior to the sale of interests in the entity. Other equity investments include an investment in available-for-sale securities. These equity investments represented a minimal ownership interest in these companies. We evaluate our equity method investments for impairment based upon a comparison of the estimated fair value of the equity method investment to its carrying value. When we determine a decline in the estimated fair value of such an investment below its carrying value is other-than-temporary, an impairment is recorded. | |
Redeemable Noncontrolling Interests | ' |
Redeemable Noncontrolling Interests | |
Certain noncontrolling interests are redeemable at fair value. Accordingly, we record the carrying amount of the noncontrolling interests at the greater of (i) the initial carrying amount, increased or decreased for the noncontrolling interest’s share of net income or loss and its share of other comprehensive income or loss and dividends or (ii) the redemption value. In accordance with ASC 810, the redeemable noncontrolling interests were classified outside of permanent equity, as a mezzanine item, in the balance sheet. | |
Real Property Owned | ' |
Real Property Owned | |
Real property developed by us is recorded at cost, including the capitalization of construction period interest. Expenditures for repairs and maintenance are expensed as incurred. Property acquisitions are accounted for as business combinations where we measure the assets acquired, liabilities (including assumed debt and contingencies) and any noncontrolling interests at their fair values on the acquisition date. The cost of real property acquired, which represents substantially all of the purchase price, is allocated to net tangible and identifiable intangible assets based on their respective fair values. These properties are depreciated on a straight-line basis over their estimated useful lives which range from 15 to 40 years for buildings and 5 to 15 years for improvements. Tangible assets primarily consist of land, buildings and improvements, including those related to capital leases. We consider costs incurred in conjunction with re-leasing properties, including tenant improvements and lease commissions, to represent the acquisition of productive assets and, accordingly, such costs are reflected as investment activities in our statement of cash flows. | |
The remaining purchase price is allocated among identifiable intangible assets primarily consisting of the above or below market component of in-place leases and the value associated with the presence of in-place tenants or residents. The value allocable to the above or below market component of the acquired in-place lease is determined based upon the present value (using a discount rate which reflects the risks associated with the acquired leases) of the difference between (i) the contractual amounts to be paid pursuant to the lease over its remaining term, and (ii) management’s estimate of the amounts that would be paid using fair market rates over the remaining term of the lease. The amounts allocated to above market leases are included in acquired lease intangibles and below market leases are included in other liabilities in the balance sheet and are amortized to rental income over the remaining terms of the respective leases. | |
The total amount of other intangible assets acquired is further allocated to in-place lease values and customer relationship values for in-place tenants based on management’s evaluation of the specific characteristics of each tenant’s lease and our overall relationship with that respective tenant. Characteristics considered by management in allocating these values include the nature and extent of our existing business relationships with the tenant, growth prospects for developing new business with the tenant, the tenant’s credit quality and expectations of lease renewals, among other factors. The total amount of other intangible assets acquired is further allocated to in-place lease values for in-place residents with such value representing (i) value associated with lost revenue related to tenant reimbursable operating costs that would be incurred in an assumed re-leasing period, and (ii) value associated with lost rental revenue from existing leases during an assumed re-leasing period. This intangible asset will be amortized over the assumed re-leasing period. | |
The net book value of long-lived assets is reviewed quarterly on a property by property basis to determine if facts and circumstances suggest that the assets may be impaired or that the depreciable life may need to be changed. We consider external factors relating to each asset and the existence of a master lease which may link the cash flows of an individual asset to a larger portfolio of assets leased to the same tenant. If these factors and the projected undiscounted cash flows of the asset over the remaining depreciation period indicate that the asset will not be recoverable, the carrying value is reduced to the estimated fair market value. In addition, we are exposed to the risks inherent in concentrating investments in real estate, and in particular, the seniors housing and health care industries. A downturn in the real estate industry could adversely affect the value of our properties and our ability to sell properties for a price or on terms acceptable to us. | |
Capitalization of Construction Period Interest | ' |
Capitalization of Construction Period Interest | |
We capitalize interest costs associated with funds used for the construction of properties owned directly by us. The amount capitalized is based upon the balance outstanding during the construction period using the rate of interest which approximates our cost of financing. We capitalize interest costs related to construction of real property owned by us. Our interest expense reflected in the consolidated statements of comprehensive income has been reduced by the amounts capitalized. | |
Gain on Sale of Assets | ' |
Gain on Sale of Assets | |
We recognize sales of assets only upon the closing of the transaction with the purchaser. Payments received from purchasers prior to closing are recorded as deposits and classified as other assets on our consolidated balance sheets. Gains on assets sold are recognized using the full accrual method upon closing when (i) the collectability of the sales price is reasonably assured, (ii) we are not obligated to perform significant activities after the sale to earn the profit, (iii) we have received adequate initial investment from the purchaser and (iv) other profit recognition criteria have been satisfied. Gains may be deferred in whole or in part until the sales satisfy the requirements of gain recognition on sales of real estate. | |
Real Estate Loans Receivable | ' |
Real Estate Loans Receivable | |
Real estate loans receivable consist of mortgage loans and other real estate loans. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risks. The loans are primarily collateralized by a first, second or third mortgage lien, a leasehold mortgage on, or an assignment of the partnership interest in, the related properties, corporate guaranties and/or personal guaranties. | |
Allowance for Losses on Loans Receivable | ' |
Allowance for Losses on Loans Receivable | |
The allowance for losses on loans receivable is maintained at a level believed adequate to absorb potential losses in our loans receivable. The determination of the allowance is based on a quarterly evaluation of these loans, including general economic conditions and estimated collectability of loan payments. We evaluate the collectability of our loans receivable based on a combination of factors, including, but not limited to, delinquency status, historical loan charge-offs, financial strength of the borrower and guarantors and value of the underlying collateral. If such factors indicate that there is greater risk of loan charge-offs, additional allowances or placement on non-accrual status may be required. A loan is impaired when, based on current information and events, it is probable that we will be unable to collect all amounts due as scheduled according to the contractual terms of the original loan agreement. Consistent with this definition, all loans on non-accrual are deemed impaired. To the extent circumstances improve and the risk of collectability is diminished, we will return these loans to full accrual status. While a loan is on non-accrual status, any cash receipts are applied against the outstanding principal balance. | |
Goodwill | ' |
Goodwill | |
We account for goodwill in accordance with U.S. GAAP. Goodwill is tested annually for impairment and is tested for impairment more frequently if events and circumstances indicate that the asset might be impaired. An impairment loss is recognized to the extent that the carrying amount, including goodwill, exceeds the reporting unit’s fair value and the implied fair value of goodwill is less than the carrying amount of that goodwill. We have not had any goodwill impairments. | |
Fair Value of Derivative Instruments | ' |
Fair Value of Derivative Instruments | |
Derivatives are recorded at fair value on the balance sheet as assets or liabilities. The valuation of derivative instruments requires us to make estimates and judgments that affect the fair value of the instruments. Fair values of our derivatives are estimated by pricing models that consider the forward yield curves and discount rates. The fair value of our forward exchange contracts are estimated by pricing models that consider foreign currency spot rates, forward trade rates and discount rates. Such amounts and the recognition of such amounts are subject to significant estimates that may change in the future. See Note 11 for additional information. | |
Federal Income Tax | ' |
Federal Income Tax | |
We have elected to be treated as a REIT under the applicable provisions of the Internal Revenue Code of 1986, as amended (the “Code”), commencing with our first taxable year, and made no provision for federal income tax purposes prior to our acquisition of our “taxable REIT subsidiaries.” As a result of these as well as subsequent acquisitions, we now record income tax expense or benefit with respect to certain of our entities that are taxed as taxable REIT subsidiaries under provisions similar to those applicable to regular corporations and not under the REIT provisions. | |
We account for deferred income taxes using the asset and liability method and recognize deferred tax assets and liabilities for the expected future tax consequences of events that have been included in our financial statements or tax returns. Under this method, we determine deferred tax assets and liabilities based on the differences between the financial reporting and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Any increase or decrease in the deferred tax liability that results from a change in circumstances, and that causes a change in our judgment about expected future tax consequences of events, is included in the tax provision when such changes occur. Deferred income taxes also reflect the impact of operating loss and tax credit carryforwards. A valuation allowance is provided if we believe it is more likely than not that all or some portion of the deferred tax asset will not be realized. Any increase or decrease in the valuation allowance that results from a change in circumstances, and that causes a change in our judgment about the realizability of the related deferred tax asset, is included in the tax provision when such changes occur. See Note 18 for additional information. | |
Foreign Currency | ' |
Foreign Currency | |
Certain of our subsidiaries’ functional currencies are the local currencies of their respective countries. We translate the results of operations of our foreign subsidiaries into U.S. dollars using average rates of exchange in effect during the period, and we translate balance sheet accounts using exchange rates in effect at the end of the period. We record resulting currency translation adjustments in accumulated other comprehensive income, a component of stockholders’ equity, on our consolidated balance sheets. We record transaction gains and losses in our consolidated statements of comprehensive income. | |
Earnings Per Share | ' |
Earnings Per Share | |
Basic earnings per share is computed by dividing net income available to common stockholders by the weighted-average number of shares outstanding for the period adjusted for non-vested shares of restricted stock. The computation of diluted earnings per share is similar to basic earnings per share, except that the number of shares is increased to include the number of additional common shares that would have been outstanding if the potentially dilutive common shares had been issued. | |
New Accounting Standards | ' |
New Accounting Standards | |
In February 2013, the Financial Accounting Standards Board issued Accounting Standards Update No. 2013-02, “Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income,” which requires companies to provide information about the amounts that are reclassified out of accumulated other comprehensive income by component and by the respective line items of net income. The amendment to authoritative guidance associated with comprehensive income was effective for us on January 1, 2013. The adoption of this guidance did not have a material impact on our consolidated financial statements. | |
Reclassifications | ' |
Reclassifications | |
Certain amounts in prior years have been reclassified to conform to current year presentation. |
Real_Property_Acquisitions_and1
Real Property Acquisitions and Development (Tables) | 12 Months Ended | |||||||||||
Dec. 31, 2013 | ||||||||||||
Real Property Acquisitions and Development (Tables) [Abstract] | ' | |||||||||||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ' | |||||||||||
Seniors Housing Triple-net Activity | ||||||||||||
The following provides our purchase price allocations and other seniors housing triple-net real property investment activity for the periods presented (in thousands): | ||||||||||||
Year Ended December 31, | ||||||||||||
2013(1) | 2012 | 2011 | ||||||||||
Land and land improvements | $ | 54,596 | $ | 87,242 | $ | 212,156 | ||||||
Buildings and improvements | 265,390 | 984,077 | 3,108,508 | |||||||||
Restricted cash | 189 | 0 | 0 | |||||||||
Receivables and other assets | 1,020 | 119 | 9,101 | |||||||||
Total assets acquired(2) | 321,195 | 1,071,438 | 3,329,765 | |||||||||
Secured debt | -9,810 | -89,881 | -93,431 | |||||||||
Accrued expenses and other liabilities | -540 | -3,542 | -91,290 | |||||||||
Total liabilities assumed | -10,350 | -93,423 | -184,721 | |||||||||
Capital in excess of par | 0 | 921 | 0 | |||||||||
Noncontrolling interests | 0 | -17,215 | 0 | |||||||||
Non-cash acquisition related activity | -151 | -616 | -2,532 | |||||||||
Cash disbursed for acquisitions | 310,694 | 961,105 | 3,142,512 | |||||||||
Construction in progress additions | 141,129 | 179,684 | 182,626 | |||||||||
Less: Capitalized interest | -4,698 | -6,041 | -5,752 | |||||||||
Cash disbursed for construction in progress | 136,431 | 173,643 | 176,874 | |||||||||
Capital improvements to existing properties | 34,926 | 67,026 | 49,336 | |||||||||
Total cash invested in real property, net of cash acquired | $ | 482,051 | $ | 1,201,774 | $ | 3,368,722 | ||||||
-1 | Includes acquisitions with an aggregate purchase price of $212,043,000 for which the allocation of the purchase price consideration is preliminary and subject to change. | |||||||||||
-2 | Excludes $2,031,000 of cash acquired during the year ended December 31, 2012. | |||||||||||
The following is a summary of our seniors housing operating real property investment activity for the periods presented (in thousands): | ||||||||||||
Year Ended December 31, | ||||||||||||
2013(1) | 2012 | 2011 | ||||||||||
Land and land improvements | $ | 445,152 | $ | 146,332 | $ | 112,350 | ||||||
Buildings and improvements | 4,275,046 | 1,341,560 | 1,512,764 | |||||||||
Acquired lease intangibles | 396,444 | 118,077 | 122,371 | |||||||||
Restricted cash | 44,427 | 1,296 | 20,699 | |||||||||
Receivables and other assets | 79,564 | 10,125 | 901 | |||||||||
Total assets acquired(2) | 5,240,633 | 1,617,390 | 1,769,085 | |||||||||
Secured debt | -1,275,245 | -124,190 | -796,272 | |||||||||
Accrued expenses and other liabilities | -96,709 | -17,347 | -44,483 | |||||||||
Total liabilities assumed | -1,371,954 | -141,537 | -840,755 | |||||||||
Capital in excess of par | - | 0 | -6,017 | |||||||||
Noncontrolling interests | -232,575 | -56,884 | -69,984 | |||||||||
Non-cash acquisition related activity(3) | -555,563 | - | - | |||||||||
Cash disbursed for acquisitions | 3,080,541 | 1,418,969 | 852,329 | |||||||||
Construction in progress additions | 3,894 | - | - | |||||||||
Less: Capitalized interest | -57 | - | - | |||||||||
Cash disbursed for construction in progress | 3,837 | - | - | |||||||||
Capital improvements to existing properties | 72,258 | 21,751 | 15,880 | |||||||||
Total cash invested in real property, net of cash acquired | $ | 3,156,636 | $ | 1,440,720 | $ | 868,209 | ||||||
-1 | Includes an aggregate purchase price of $1,318,168,000 relating to the Revera Partnership for which the allocation of the purchase price consideration is preliminary and subject to change. | |||||||||||
-2 | Excludes $92,148,000, $20,691,000 and $38,952,000 of cash acquired during the years ended December 31, 2013, 2012 and 2011, respectively. | |||||||||||
-3 | Represents Sunrise loan and noncontrolling interest acquisitions during the first quarter of 2013. | |||||||||||
The following is a summary of our medical facilities real property investment activity for the periods presented (in thousands): | ||||||||||||
Year Ended December 31, | ||||||||||||
2013(1) | 2012 | 2011 | ||||||||||
Land and land improvements | $ | 14,515 | $ | 68,619 | $ | 48,342 | ||||||
Buildings and improvements | 251,291 | 648,409 | 520,976 | |||||||||
Acquired lease intangibles | 9,432 | 115,233 | 60,609 | |||||||||
Restricted cash | 505 | 975 | 100 | |||||||||
Receivables and other assets | 344 | 4,469 | 3,053 | |||||||||
Total assets acquired(2) | 276,087 | 837,705 | 633,080 | |||||||||
Secured debt | -55,884 | -267,527 | -72,225 | |||||||||
Accrued expenses and other liabilities | -1,041 | -25,928 | -34,214 | |||||||||
Total liabilities assumed | -56,925 | -293,455 | -106,439 | |||||||||
Noncontrolling interests | -386 | -193 | -7,211 | |||||||||
Non-cash acquisition related activity(3) | -12,056 | -880 | 0 | |||||||||
Cash disbursed for acquisitions | 206,720 | 543,177 | 519,430 | |||||||||
Construction in progress additions | 127,989 | 134,830 | 165,593 | |||||||||
Less: Capitalized interest | -1,945 | -3,736 | -7,412 | |||||||||
Accruals | -18,752 | -18,327 | -33,451 | |||||||||
Cash disbursed for construction in progress | 107,292 | 112,767 | 124,730 | |||||||||
Capital improvements to existing properties | 28,648 | 46,673 | 24,031 | |||||||||
Total cash invested in real property, net of cash acquired | $ | 342,660 | $ | 702,617 | $ | 668,191 | ||||||
-1 | Includes acquisitions with an aggregate purchase price of $222,147,000 for which the allocation of the purchase price consideration is preliminary and subject to change. | |||||||||||
-2 | Excludes $2,154,000 of cash acquired during the year ended December 31, 2011. | |||||||||||
-3 | Represents non-cash consideration exchanged in an asset swap transaction during the year ended December 31, 2013. | |||||||||||
Unaudited pro forma consolidated results of operations | ' | |||||||||||
Year Ended December 31, | ||||||||||||
2013 | 2012 | |||||||||||
Revenues | $ | 3,047,072 | $ | 2,487,332 | ||||||||
Income (loss) from continuing operations attributable to common stockholders | $ | 17,091 | $ | -50,424 | ||||||||
Income (loss) from continuing operations attributable to common stockholders per share: | ||||||||||||
Basic | $ | 0.06 | $ | -0.23 | ||||||||
Diluted | $ | 0.06 | $ | -0.23 | ||||||||
Summary of construction projects placed into service and generating revenues | ' | |||||||||||
The following is a summary of the construction projects that were placed into service and began generating revenues during the periods presented | ||||||||||||
Year Ended | ||||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | ||||||||||
Development projects: | ||||||||||||
Seniors housing triple-net | $ | 133,181 | $ | 146,913 | $ | 114,161 | ||||||
Medical facilities | 127,363 | 189,135 | 355,935 | |||||||||
Total development projects | 260,544 | 336,048 | 470,096 | |||||||||
Expansion projects | 26,395 | 4,983 | 45,414 | |||||||||
Total construction in progress conversions | $ | 286,939 | $ | 341,031 | $ | 515,510 | ||||||
Future minimum lease payments receivable under operating leases | ' | |||||||||||
At December 31, 2013, future minimum lease payments receivable under operating leases (excluding properties in our seniors housing operating partnerships and excluding any operating expense reimbursements) are as follows (in thousands): | ||||||||||||
2014 | $ | 293,766 | ||||||||||
2015 | 286,361 | |||||||||||
2016 | 273,716 | |||||||||||
2017 | 256,029 | |||||||||||
2018 | 235,245 | |||||||||||
Thereafter | 1,330,688 | |||||||||||
Totals | $ | 2,675,805 | ||||||||||
Real_Estate_Intangibles_Tables
Real Estate Intangibles (Tables) | 12 Months Ended | |||||||||
Dec. 31, 2013 | ||||||||||
Real Estate Intangibles (Tables) [Abstract] | ' | |||||||||
Summary of real estate intangibles excluding those classified as held for sale | ' | |||||||||
The following is a summary of our real estate intangibles, excluding those classified as held for sale, as of the dates indicated (dollars in thousands): | ||||||||||
31-Dec-13 | 31-Dec-12 | |||||||||
Assets: | ||||||||||
In place lease intangibles | $ | 937,357 | $ | 541,729 | ||||||
Above market tenant leases | 55,939 | 56,086 | ||||||||
Below market ground leases | 59,165 | 61,450 | ||||||||
Lease commissions | 18,293 | 14,419 | ||||||||
Gross historical cost | 1,070,754 | 673,684 | ||||||||
Accumulated amortization | -571,008 | -257,242 | ||||||||
Net book value | $ | 499,746 | $ | 416,442 | ||||||
Weighted-average amortization period in years | 16.7 | 16.4 | ||||||||
Liabilities: | ||||||||||
Below market tenant leases | $ | 76,381 | $ | 77,036 | ||||||
Above market ground leases | 9,490 | 9,490 | ||||||||
Gross historical cost | 85,871 | 86,526 | ||||||||
Accumulated amortization | -34,434 | -27,753 | ||||||||
Net book value | $ | 51,437 | $ | 58,773 | ||||||
Weighted-average amortization period in years | 14.3 | 14.3 | ||||||||
Schedule of Real Estate Intangible Amortization | ' | |||||||||
The following is a summary of real estate intangible amortization for the periods presented (in thousands): | ||||||||||
Year Ended December 31, | ||||||||||
2013 | 2012 | 2011 | ||||||||
Rental income related to above/below market tenant leases, net | $ | 748 | $ | 1,120 | $ | 3,340 | ||||
Property operating expenses related to above/below market ground leases, net | -1,208 | -1,285 | -1,161 | |||||||
Depreciation and amortization related to in place lease intangibles and lease commissions | -246,938 | -103,044 | -98,856 | |||||||
Schedule Of Future Intangible Amortization | ' | |||||||||
The future estimated aggregate amortization of intangible assets and liabilities is as follows for the periods presented (in thousands): | ||||||||||
Assets | Liabilities | |||||||||
2014 | $ | 217,179 | $ | 6,623 | ||||||
2015 | 60,154 | 5,646 | ||||||||
2016 | 27,400 | 5,232 | ||||||||
2017 | 21,393 | 4,937 | ||||||||
2018 | 18,532 | 4,610 | ||||||||
Thereafter | 155,088 | 24,389 | ||||||||
Totals | $ | 499,746 | $ | 51,437 | ||||||
Dispositions_Assets_Held_for_S1
Dispositions, Assets Held for Sale and Discontinued Operations (Tables) | 12 Months Ended | ||||||||||
Dec. 31, 2013 | |||||||||||
Dispositions, Assets Held for Sale and Discontinued Operations (Tables) [Abstract] | ' | ||||||||||
Summary of real property disposition activity | ' | ||||||||||
Year Ended | |||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | |||||||||
Real property dispositions: | |||||||||||
Seniors housing triple-net | $ | 189,572 | $ | 372,378 | $ | 150,755 | |||||
Medical facilities | 259,367 | 149,344 | 35,295 | ||||||||
Total dispositions | 448,939 | 521,722 | 186,050 | ||||||||
Gain (loss) on sales of real property, net | 49,138 | 100,549 | 61,160 | ||||||||
Seller financing on sales of real property | -3,850 | -12,000 | 0 | ||||||||
Non-cash disposition activity | -12,204 | 0 | 0 | ||||||||
Proceeds from real property sales | $ | 482,023 | $ | 610,271 | $ | 247,210 | |||||
Reclassification impact as result of classifying properties as discontinued operations | ' | ||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | 2011 | |||||||||
Revenues: | |||||||||||
Rental income | $ | 18,377 | $ | 96,378 | $ | 124,113 | |||||
Expenses: | |||||||||||
Interest expense | 4,246 | 21,735 | 31,018 | ||||||||
Property operating expenses | 3,396 | 4,482 | 8,806 | ||||||||
Provision for depreciation | 8,160 | 27,365 | 37,126 | ||||||||
Income (loss) from discontinued operations, net | $ | 2,575 | $ | 42,796 | $ | 47,163 | |||||
Real_Estate_Loans_Receivable_T
Real Estate Loans Receivable (Tables) | 12 Months Ended | ||||||||||||||||||||||||
Dec. 31, 2013 | |||||||||||||||||||||||||
Real Estate Loans Receivable (Tables) [Abstract] | ' | ||||||||||||||||||||||||
Summary of real estate loans receivable | ' | ||||||||||||||||||||||||
The following is a summary of our real estate loans receivable (in thousands): | |||||||||||||||||||||||||
December 31, | |||||||||||||||||||||||||
2013 | 2012 | ||||||||||||||||||||||||
Mortgage loans | $ | 146,987 | $ | 87,955 | |||||||||||||||||||||
Other real estate loans | 185,159 | 807,710 | |||||||||||||||||||||||
Totals | $ | 332,146 | $ | 895,665 | |||||||||||||||||||||
Summary of real estate loan activity | ' | ||||||||||||||||||||||||
The following is a summary of our real estate loan activity for the periods presented (in thousands): | |||||||||||||||||||||||||
Year Ended | |||||||||||||||||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | |||||||||||||||||||||||
Seniors | Seniors | Seniors | Seniors | ||||||||||||||||||||||
Housing | Medical | Housing | Housing | Medical | Housing | Medical | |||||||||||||||||||
Triple-net | Facilities | Totals | Triple-net | Operating(1) | Facilities | Totals | Triple-net | Facilities | Totals | ||||||||||||||||
Advances on real estate loans receivable: | |||||||||||||||||||||||||
Investments in new loans | $ | 41,180 | $ | 4,095 | $ | 45,275 | $ | 2,220 | $ | 580,834 | $ | 38,336 | $ | 621,390 | $ | 18,541 | $ | - | $ | 18,541 | |||||
Draws on existing loans | 67,451 | 8,183 | 75,634 | 41,754 | - | 1,950 | 43,704 | 29,752 | 3,184 | 32,936 | |||||||||||||||
Sub-total | 108,631 | 12,278 | 120,909 | 43,974 | 580,834 | 40,286 | 665,094 | 48,293 | 3,184 | 51,477 | |||||||||||||||
Less: Seller financing on property sales | -3,850 | - | -3,850 | - | - | - | - | - | - | - | |||||||||||||||
Net cash advances on real estate loans | 104,781 | 12,278 | 117,059 | 43,974 | 580,834 | 40,286 | 665,094 | 48,293 | 3,184 | 51,477 | |||||||||||||||
Receipts on real estate loans receivable: | |||||||||||||||||||||||||
Loan payoffs | 68,950 | 646 | 69,596 | 10,387 | - | 2,168 | 12,555 | 162,705 | 2,943 | 165,648 | |||||||||||||||
Principal payments on loans | 30,821 | 2,469 | 33,290 | 19,786 | - | 2,679 | 22,465 | 17,856 | 5,307 | 23,163 | |||||||||||||||
Total receipts on real estate loans | 99,771 | 3,115 | 102,886 | 30,173 | - | 4,847 | 35,020 | 180,561 | 8,250 | 188,811 | |||||||||||||||
Net cash advances (receipts) on real estate loans | 5,010 | 9,163 | 14,173 | 13,801 | 580,834 | 35,439 | 630,074 | -132,268 | -5,066 | -137,334 | |||||||||||||||
Change in balance due to foreign currency translation | 1,402 | - | 1,402 | - | - | - | - | - | - | - | |||||||||||||||
Net change in real estate loans receivable | $ | 6,412 | $ | 9,163 | $ | 15,575 | $ | 13,801 | $ | 580,834 | $ | 35,439 | $ | 630,074 | $ | -132,268 | $ | -5,066 | $ | -137,334 | |||||
(1) Represents loan to Sunrise Senior Living, Inc. that was acquired upon merger consummation on January 9, 2013 as discussed in Note 3. | |||||||||||||||||||||||||
Summary of allowance for losses on loans receivable | ' | ||||||||||||||||||||||||
The following is a summary of the allowance for losses on loans receivable for the periods presented (in thousands): | |||||||||||||||||||||||||
Year Ended December 31, | |||||||||||||||||||||||||
2013(1) | 2012(2) | 2011(3) | |||||||||||||||||||||||
Balance at beginning of year | $ | - | $ | - | $ | 1,276 | |||||||||||||||||||
Provision for loan losses | 2,110 | 27,008 | 2,010 | ||||||||||||||||||||||
Charge-offs | -2,110 | -27,008 | -3,286 | ||||||||||||||||||||||
Balance at end of year | $ | - | $ | - | $ | - | |||||||||||||||||||
(1) Provision and charge-off amounts relate to one active adult community in our seniors housing triple-net segment. | |||||||||||||||||||||||||
(2) Provision and charge-off amounts relate to one entrance fee community in our seniors housing triple-net segment. | |||||||||||||||||||||||||
(3) Provision and charge-off amounts relate to one hospital in our medical facilities segment. | |||||||||||||||||||||||||
Summary of loan impairments | ' | ||||||||||||||||||||||||
The following is a summary of our loan impairments (in thousands): | |||||||||||||||||||||||||
Year Ended December 31, | |||||||||||||||||||||||||
2013 | 2012 | 2011 | |||||||||||||||||||||||
Balance of impaired loans at end of year | $ | 500 | $ | 4,230 | $ | 6,244 | |||||||||||||||||||
Allowance for loan losses | - | - | - | ||||||||||||||||||||||
Balance of impaired loans not reserved | $ | 500 | $ | 4,230 | $ | 6,244 | |||||||||||||||||||
Average impaired loans for the year | $ | 2,365 | $ | 5,237 | $ | 7,968 | |||||||||||||||||||
Interest recognized on impaired loans(1) | - | 44 | - | ||||||||||||||||||||||
(1) Represents interest recognized prior to placement on non-accrual status. | |||||||||||||||||||||||||
Investments_in_Unconsolidated_1
Investments in Unconsolidated Entities (Tables) | 12 Months Ended | |||||||||
Dec. 31, 2013 | ||||||||||
Investments In Unconsolidated Entities (Tables) [Abstract] | ' | |||||||||
Summary Of Investments In Unconsolidated Entities | ' | |||||||||
Year Ended December 31, | ||||||||||
2013 | 2012 | |||||||||
Net real estate investments | $ | 1,589,590 | $ | 1,675,877 | ||||||
Other assets | 564,109 | 110,629 | ||||||||
Total assets | 2,153,699 | 1,786,506 | ||||||||
Total liabilities | 1,227,053 | 970,521 | ||||||||
Redeemable noncontrolling interests | 29,482 | 21,694 | ||||||||
Total equity | $ | 897,164 | $ | 794,291 | ||||||
Year Ended December 31, | ||||||||||
2013(1) | 2012(2) | 2011 | ||||||||
Total revenues | $ | 1,619,251 | $ | 324,941 | $ | 160,860 | ||||
Net income (loss) | -17,439 | 10,702 | 20,124 | |||||||
(1) Beginning January 9, 2013, includes the financial information for the Sunrise management company and the five remaining unconsolidated Sunrise properties discussed above. | ||||||||||
(2) Beginning May 1, 2012, includes the financial information for the Chartwell unconsolidated entities discussed above. | ||||||||||
Credit_Concentration_Tables
Credit Concentration (Tables) | 12 Months Ended | ||||||||
Dec. 31, 2013 | |||||||||
Customer Concentration (Tables) [Abstract] | ' | ||||||||
Summary of credit concentration | ' | ||||||||
The following table summarizes certain information about our credit concentration as of December 31, 2013, excluding our share of investments in unconsolidated entities. See Note 7 for additional information (dollars in thousands): | |||||||||
Number of | Total | Percent of | |||||||
Concentration by investment:(1) | Properties | Investment | Investment(2) | ||||||
Sunrise Senior Living | 120 | $ | 4,019,340 | 19% | |||||
Genesis HealthCare | 177 | 2,652,988 | 12% | ||||||
Revera | 47 | 1,170,552 | 5% | ||||||
Benchmark Senior Living | 39 | 940,124 | 4% | ||||||
Belmont Village | 19 | 850,500 | 4% | ||||||
Remaining portfolio | 740 | 12,046,717 | 56% | ||||||
Totals | 1,142 | $ | 21,680,221 | 100% | |||||
_____________________ | |||||||||
Genesis is in our seniors housing triple-net segment. Sunrise, Revera, and Belmont Village are in our seniors housing operating segment. Benchmark is in both our seniors housing triple-net and seniors housing operating segments. | |||||||||
Investments with our top five relationships comprised 37% of total investments at December 31, 2012. | |||||||||
Borrowings_Under_Lines_of_Cred1
Borrowings Under Lines of Credit Arrangements and Related Items (Tables) | 12 Months Ended | ||||||||||
Dec. 31, 2013 | |||||||||||
Borrowings Under Line of Credit Arrangement and Related Items (Tables) [Abstract] | ' | ||||||||||
Aggregate borrowings under the unsecured lines of credit arrangements | ' | ||||||||||
The following information relates to aggregate borrowings under our unsecured lines of credit arrangements for the periods presented (dollars in thousands): | |||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | 2011 | |||||||||
Balance outstanding at year end | $ | 130,000 | $ | 0 | $ | 610,000 | |||||
Maximum amount outstanding at any month end | $ | 1,019,050 | $ | 897,000 | $ | 710,000 | |||||
Average amount outstanding (total of daily | |||||||||||
principal balances divided by days in period) | $ | 488,842 | $ | 191,378 | $ | 240,104 | |||||
Weighted-average interest rate (actual interest | |||||||||||
expense divided by average borrowings outstanding) | 1.45% | 1.80% | 1.51% | ||||||||
Senior_Unsecured_Notes_and_Sec1
Senior Unsecured Notes and Secured Debt (Tables) | 12 Months Ended | |||||||||||||||
Dec. 31, 2013 | ||||||||||||||||
Senior Unsecured Notes And Secured Debt (Tables) [Abstract] | ' | |||||||||||||||
Principal payments due on debt obligations | ' | |||||||||||||||
Senior | Secured | |||||||||||||||
Unsecured Notes(1,2) | Debt (1,3) | Totals | ||||||||||||||
2014 | $ | 0 | $ | 330,295 | $ | 330,295 | ||||||||||
2015(4) | 485,029 | 409,239 | 894,268 | |||||||||||||
2016(5) | 1,200,000 | 382,917 | 1,582,917 | |||||||||||||
2017 | 450,000 | 324,110 | 774,110 | |||||||||||||
2018 | 450,000 | 429,284 | 879,284 | |||||||||||||
Thereafter(6) | 4,836,678 | 1,134,866 | 5,971,544 | |||||||||||||
Totals | $ | 7,421,707 | $ | 3,010,711 | $ | 10,432,418 | ||||||||||
(1) Amounts represent principal amounts due and do not include unamortized premiums/discounts or other fair value adjustments as reflected on the consolidated balance sheet. | ||||||||||||||||
(2) Annual interest rates range from 1.5% to 6.5%. | ||||||||||||||||
(3) Annual interest rates range from 1.0% to 8.0%. Carrying value of the properties securing the debt totaled $6,243,475,000 at December 31, 2013. | ||||||||||||||||
(4) On July 30, 2012, we completed funding on a $250,000,000 Canadian denominated unsecured term loan (approximately $235,029,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2013). The loan matures on July 27, 2015 (with an option to extend for an additional year at our discretion) and bears interest at the Canadian Dealer Offered Rate plus 145 basis points (2.7% at December 31, 2013). | ||||||||||||||||
(5) On January 8, 2013, we completed funding on a $500,000,000 unsecured term loan. The loan matures on March 31, 2016 (with an option to extend for two additional years at our discretion) and bears interest at LIBOR plus 135 basis points (1.5% at December 31, 2013). | ||||||||||||||||
(6) On November 20, 2013, we completed funding on a £550,000,000 (approximately $911,570,000 based on the Sterling/U.S. Dollar exchange rate on December 31, 2013) of 4.8% senior unsecured notes due 2028. | ||||||||||||||||
Summary of senior unsecured note issuances | ' | |||||||||||||||
Year Ended | ||||||||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | ||||||||||||||
Weighted Avg. | Weighted Avg. | Weighted Avg. | ||||||||||||||
Amount | Interest Rate | Amount | Interest Rate | Amount | Interest Rate | |||||||||||
Beginning balance | $ | 5,894,403 | 4.68% | $ | 4,464,927 | 5.13% | $ | 3,064,930 | 5.13% | |||||||
Debt issued | 1,786,930 | 3.82% | 1,800,000 | 3.69% | 1,400,000 | 5.14% | ||||||||||
Debt extinguished | -300,000 | 6.00% | -76,853 | 8.00% | -3 | 4.75% | ||||||||||
Debt redeemed | -219,295 | 3.00% | -293,671 | 4.75% | - | 0.00% | ||||||||||
Foreign currency | 24,640 | 4.80% | - | 0.00% | - | 0.00% | ||||||||||
Ending balance | $ | 7,186,678 | 4.46% | $ | 5,894,403 | 4.68% | $ | 4,464,927 | 5.13% | |||||||
Secured debt principal activity | ' | |||||||||||||||
Year Ended | ||||||||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | ||||||||||||||
Weighted Avg. | Weighted Avg. | Weighted Avg. | ||||||||||||||
Amount | Interest Rate | Amount | Interest Rate | Amount | Interest Rate | |||||||||||
Beginning balance | $ | 2,311,586 | 5.14% | $ | 2,108,384 | 5.29% | $ | 1,133,715 | 5.97% | |||||||
Debt issued | 89,208 | 4.98% | 157,418 | 4.21% | 116,903 | 5.70% | ||||||||||
Debt assumed | 1,290,858 | 4.16% | 444,744 | 5.68% | 940,854 | 4.44% | ||||||||||
Debt extinguished | -614,375 | 3.73% | -360,403 | 4.67% | -55,317 | 5.95% | ||||||||||
Principal payments | -56,205 | 5.25% | -38,744 | 5.46% | -27,771 | 5.85% | ||||||||||
Foreign currency | -10,361 | 4.01% | 187 | 5.64% | - | 0.00% | ||||||||||
Ending balance | $ | 3,010,711 | 5.10% | $ | 2,311,586 | 5.14% | $ | 2,108,384 | 5.29% | |||||||
Derivative_Instruments_Tables
Derivative Instruments (Tables) | 12 Months Ended | ||||||||||||
Dec. 31, 2013 | |||||||||||||
Derivative Instruments (Tables) [Abstract] | ' | ||||||||||||
Impact of derivative instruments on the statement of operations and OCI | ' | ||||||||||||
Year Ended | |||||||||||||
Location | 31-Dec-13 | 31-Dec-12 | 31-Dec-11 | ||||||||||
Gain (loss) on interest rate swap recognized in OCI (effective portion) | OCI | $ | -16 | $ | 3,200 | $ | 3,189 | ||||||
Gain (loss) on interest rate swaps reclassified from AOCI into income (effective portion) | Interest expense | -1,914 | -1,596 | 1,781 | |||||||||
Gain (loss) on forward exchange contracts recognized in income | Gain (loss) on derivatives, net | -4,470 | 1,921 | 0 | |||||||||
Gain (loss) on interest rate swaps recognized in income | Gain (loss) on derivatives, net | 0 | -96 | 0 | |||||||||
Gain (loss) on forward exchange contracts and term loans designated as net investment hedge recognized in OCI | OCI | -28,244 | -5,134 | 0 | |||||||||
Commitments_and_Contingencies_
Commitments and Contingencies (Tables) | 12 Months Ended | ||||||
Dec. 31, 2013 | |||||||
Commitments and Contingencies (Tables) [Abstract] | ' | ||||||
Future minimum lease payments due under operating and capital leases | ' | ||||||
At December 31, 2013, future minimum lease payments due under operating and capital leases are as follows (in thousands): | |||||||
Operating Leases | Capital Leases(1) | ||||||
2014 | $ | 14,117 | $ | 5,392 | |||
2015 | 14,057 | 13,157 | |||||
2016 | 14,170 | 4,732 | |||||
2017 | 14,210 | 4,732 | |||||
2018 | 14,300 | 4,679 | |||||
Thereafter | 810,840 | 84,426 | |||||
Totals | $ | 881,694 | $ | 117,118 | |||
(1) Amounts above represent principal and interest obligations under capital lease arrangements. Related assets with a gross value of $185,244,000 and accumulated depreciation of $13,132,000 are recorded in real property. | |||||||
Stockholders_Equity_Tables
Stockholders' Equity (Tables) | 12 Months Ended | ||||||||||||||||||
Dec. 31, 2013 | |||||||||||||||||||
Stockholders' Equity (Tables) [Abstract] | ' | ||||||||||||||||||
Summary of stockholder's equity capital accounts | ' | ||||||||||||||||||
The following is a summary of our stockholder’s equity capital accounts as of the dates indicated: | |||||||||||||||||||
31-Dec-13 | 31-Dec-12 | ||||||||||||||||||
Preferred Stock, $1.00 par value: | |||||||||||||||||||
Authorized shares | 50,000,000 | 50,000,000 | |||||||||||||||||
Issued shares | 26,108,236 | 26,224,854 | |||||||||||||||||
Outstanding shares | 26,108,236 | 26,224,854 | |||||||||||||||||
Common Stock, $1.00 par value: | |||||||||||||||||||
Authorized shares | 400,000,000 | 400,000,000 | |||||||||||||||||
Issued shares | 290,024,789 | 260,780,109 | |||||||||||||||||
Outstanding shares | 289,563,651 | 260,373,754 | |||||||||||||||||
Summary of preferred stock activity | ' | ||||||||||||||||||
Year Ended | |||||||||||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | |||||||||||||||||
Weighted Avg. | Weighted Avg. | Weighted Avg. | |||||||||||||||||
Shares | Dividend Rate | Shares | Dividend Rate | Shares | Dividend Rate | ||||||||||||||
Beginning balance | 26,224,854 | 6.49% | 25,724,854 | 7.01% | 11,349,854 | 7.66% | |||||||||||||
Shares issued | - | 0.00% | 11,500,000 | 6.50% | 14,375,000 | 6.50% | |||||||||||||
Shares redeemed | - | 0.00% | -11,000,000 | 7.72% | - | 0.00% | |||||||||||||
Shares converted | -116,618 | 6.00% | - | 0.00% | - | 0.00% | |||||||||||||
Ending balance | 26,108,236 | 6.50% | 26,224,854 | 6.49% | 25,724,854 | 7.01% | |||||||||||||
Summary of common stock issuances | ' | ||||||||||||||||||
Common Stock. The following is a summary of our common stock issuances during the periods indicated (dollars in thousands, except per share amounts): | |||||||||||||||||||
Shares Issued | Average Price | Gross Proceeds | Net Proceeds | ||||||||||||||||
March 2011 public issuance | 28,750,000 | $ | 49.25 | $ | 1,415,938 | $ | 1,358,543 | ||||||||||||
November 2011 public issuance | 12,650,000 | 50 | 632,500 | 606,595 | |||||||||||||||
2011 Dividend reinvestment plan issuances | 2,534,707 | 48.44 | 122,794 | 121,846 | |||||||||||||||
2011 Equity shelf program issuances | 848,620 | 50.53 | 42,888 | 41,982 | |||||||||||||||
2011 Option exercises | 232,081 | 37.17 | 8,628 | 8,628 | |||||||||||||||
2011 Totals | 45,015,408 | $ | 2,222,748 | $ | 2,137,594 | ||||||||||||||
February 2012 public issuance | 20,700,000 | $ | 53.5 | $ | 1,107,450 | $ | 1,062,256 | ||||||||||||
August 2012 public issuance | 13,800,000 | 58.75 | 810,750 | 778,011 | |||||||||||||||
September 2012 public issuance | 29,900,000 | 56 | 1,674,400 | 1,606,665 | |||||||||||||||
2012 Dividend reinvestment plan issuances | 2,136,140 | 56.37 | 120,411 | 120,411 | |||||||||||||||
2012 Option exercises | 341,371 | 40.86 | 13,949 | 13,949 | |||||||||||||||
2012 Senior note conversions | 1,039,721 | 0 | 0 | ||||||||||||||||
2012 Totals | 67,917,232 | $ | 3,726,960 | $ | 3,581,292 | ||||||||||||||
May 2013 public issuance | 23,000,000 | $ | 73.5 | $ | 1,690,500 | $ | 1,630,281 | ||||||||||||
2013 Dividend reinvestment plan issuances | 3,429,928 | 62.78 | 215,346 | 215,346 | |||||||||||||||
2013 Option exercises | 213,724 | 42.16 | 9,010 | 9,010 | |||||||||||||||
2013 Senior note conversions | 988,007 | 0 | 0 | ||||||||||||||||
2013 Preferred stock conversions | 116,618 | 0 | 0 | ||||||||||||||||
2013 Equity issued in acquisition of noncontrolling interest | 1,108,917 | 0 | 0 | ||||||||||||||||
2013 Totals | 28,857,194 | $ | 1,914,856 | $ | 1,854,637 | ||||||||||||||
Summary of dividend payments | ' | ||||||||||||||||||
The increase in dividends is primarily attributable to increases in our common and preferred shares outstanding as described above. Please refer to Notes 2 and 18 for information related to federal income tax of dividends. The following is a summary of our dividend payments (in thousands, except per share amounts) | |||||||||||||||||||
Year Ended | |||||||||||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | |||||||||||||||||
Per Share | Amount | Per Share | Amount | Per Share | Amount | ||||||||||||||
Common Stock | $ | 3.06 | $ | 839,939 | $ | 2.96 | $ | 653,321 | $ | 2.835 | $ | 483,746 | |||||||
Series D Preferred Stock | - | 0 | 0.50301 | 2,012 | 1.96875 | 7,875 | |||||||||||||
Series F Preferred Stock | - | 0 | 0.48715 | 3,410 | 1.90625 | 13,344 | |||||||||||||
Series H Preferred Stock | 2.8584 | 930 | 2.8584 | 1,000 | 2.8584 | 1,000 | |||||||||||||
Series I Preferred Stock | 3.25 | 46,719 | 3.25 | 46,719 | 1.33159 | 38,283 | |||||||||||||
Series J Preferred Stock | 1.6251 | 18,687 | 1.39038 | 15,988 | - | 0 | |||||||||||||
Totals | $ | 906,275 | $ | 722,450 | $ | 544,248 | |||||||||||||
Summary of accumulated other comprehensive income/(loss) | ' | ||||||||||||||||||
The following is a summary of accumulated other comprehensive income/(loss) for the periods presented (in thousands): | |||||||||||||||||||
Unrecognized gains (losses) related to: | |||||||||||||||||||
Foreign Currency Translation | Equity Investments | Actuarial losses | Cash Flow Hedges | Total | |||||||||||||||
Balance at December 31, 2012 | $ | -881 | $ | -216 | $ | -2,974 | $ | -6,957 | $ | -11,028 | |||||||||
Other comprehensive income before reclassification adjustments | -16,750 | -173 | 1,522 | -16 | -15,417 | ||||||||||||||
Reclassification amount to net income | 0 | 0 | 0 | 1,914(1) | 1,914 | ||||||||||||||
Net current-period other comprehensive income | -16,750 | -173 | 1,522 | 1,898 | -13,503 | ||||||||||||||
Balance at December 31, 2013 | $ | -17,631 | $ | -389 | $ | -1,452 | $ | -5,059 | $ | -24,531 | |||||||||
Balance at December 31, 2011 | $ | 0 | $ | -619 | $ | -2,748 | $ | -8,561 | $ | -11,928 | |||||||||
Other comprehensive income before reclassification adjustments | -881 | 403 | -226 | 2,808 | 2,104 | ||||||||||||||
Reclassification amount to net income | 0 | 0 | 0 | (1,204)(1) | -1,204 | ||||||||||||||
Net current-period other comprehensive income | -881 | 403 | -226 | 1,604 | 900 | ||||||||||||||
Balance at December 31, 2012 | $ | -881 | $ | -216 | $ | -2,974 | $ | -6,957 | $ | -11,028 | |||||||||
(1) Please see Note 11 for additional information. | |||||||||||||||||||
Stock_Incentive_Plans_Tables
Stock Incentive Plans (Tables) | 12 Months Ended | |||||||||||||||
Dec. 31, 2013 | ||||||||||||||||
Stock Incentive Plans (Tables) [Abstract] | ' | |||||||||||||||
Fair value of each option grant estimated on weighted-average assumptions: | ' | |||||||||||||||
Year Ended | ||||||||||||||||
31-Dec-12 | 31-Dec-11 | |||||||||||||||
Dividend yield | 5.16% | 5.74% | ||||||||||||||
Expected volatility | 35.15% | 34.80% | ||||||||||||||
Risk-free interest rate | 1.48% | 2.87% | ||||||||||||||
Expected life (in years) | 7 | 7 | ||||||||||||||
Weighted-average fair value | $11.11 | $9.60 | ||||||||||||||
Summary of stock options activity | ' | |||||||||||||||
Year Ended | ||||||||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | ||||||||||||||
Number of | Weighted | Number of | Weighted | Number of | Weighted | |||||||||||
Shares | Average | Shares | Average | Shares | Average | |||||||||||
Stock Options | (000's) | Exercise Price | (000's) | Exercise Price | (000's) | Exercise Price | ||||||||||
Options at beginning of year | 1,162 | $ | 46.4 | 1,252 | $ | 42.12 | 1,207 | $ | 39.45 | |||||||
Options granted | - | - | 332 | 57.33 | 289 | 49.17 | ||||||||||
Options exercised | -214 | 42.16 | -341 | 40.11 | -232 | 36.92 | ||||||||||
Options terminated | -14 | 48.09 | -81 | 51.81 | -12 | 43.09 | ||||||||||
Options at end of period | 934 | $ | 47.35 | 1,162 | $ | 46.4 | 1,252 | $ | 42.12 | |||||||
Options exercisable at end of period | 421 | $ | 43.99 | 313 | $ | 40.82 | 427 | $ | 39.45 | |||||||
Weighted average fair value of | ||||||||||||||||
options granted during the period | $ | 11.11 | $ | 9.6 | ||||||||||||
Options Outstanding | Options Exercisable | |||||||||||||||
Number | Weighted | Weighted Average | Number | Weighted | Weighted Average | |||||||||||
Outstanding | Average | Remaining | Exercisable | Average | Remaining | |||||||||||
Range of Per Share Exercise Prices | (thousands) | Exercise Price | Contract Life | (thousands) | Exercise Price | Contract Life | ||||||||||
$30-$40 | 195 | $ | 36.8 | 4.3 | 130 | $ | 36.7 | 3.9 | ||||||||
$40-$50 | 461 | 45.77 | 5.8 | 236 | 44.86 | 5.1 | ||||||||||
$50+ | 278 | 57.33 | 8 | 55 | 57.33 | 8 | ||||||||||
Totals | 934 | $ | 47.35 | 6.1 | 421 | $ | 43.99 | 5.1 | ||||||||
Aggregate intrinsic value | $ | 6,855,000 | $ | 4,224,000 | ||||||||||||
Non-vested stock incentive awards | ' | |||||||||||||||
Stock Options | Restricted Stock | |||||||||||||||
Number of | Weighted-Average | Number of | Weighted-Average | |||||||||||||
Shares | Grant Date | Shares | Grant Date | |||||||||||||
(000's) | Fair Value | (000's) | Fair Value | |||||||||||||
Non-vested at December 31, 2012 | 849 | $ | 8.97 | 601 | $ | 52.6 | ||||||||||
Vested | -322 | 8.5 | -164 | 47.5 | ||||||||||||
Granted | - | - | 364 | 61.97 | ||||||||||||
Terminated | -14 | 9.05 | -13 | 55.15 | ||||||||||||
Non-vested at December 31, 2013 | 513 | $ | 9.26 | 788 | $ | 56.92 | ||||||||||
Earnings_Per_Share_Tables
Earnings Per Share (Tables) | 12 Months Ended | ||||||||||
Dec. 31, 2013 | |||||||||||
Earnings Per Share (Tables) [Abstract] | ' | ||||||||||
Computation of basic and diluted earnings per share | ' | ||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | 2011 | |||||||||
Numerator for basic and diluted earnings | |||||||||||
per share - net income attributable to | |||||||||||
common stockholders | $ | 78,714 | $ | 221,884 | $ | 157,108 | |||||
Denominator for basic earnings per | |||||||||||
share: weighted-average shares | 276,929 | 224,343 | 173,741 | ||||||||
Effect of dilutive securities: | |||||||||||
Employee stock options | 226 | 231 | 176 | ||||||||
Non-vested restricted shares | 457 | 312 | 246 | ||||||||
Convertible senior unsecured notes | 1,149 | 1,067 | 238 | ||||||||
Dilutive potential common shares | 1,832 | 1,610 | 660 | ||||||||
Denominator for diluted earnings per | |||||||||||
share: adjusted-weighted average shares | 278,761 | 225,953 | 174,401 | ||||||||
Basic earnings per share | $ | 0.28 | $ | 0.99 | $ | 0.9 | |||||
Diluted earnings per share | $ | 0.28 | $ | 0.98 | $ | 0.9 | |||||
Disclosure_about_Fair_Value_of1
Disclosure about Fair Value of Financial Instruments (Tables) | 12 Months Ended | |||||||||||||
Dec. 31, 2013 | ||||||||||||||
Disclosure about Fair Value of Financial Instruments (Tables) [Abstract] | ' | |||||||||||||
Carrying amounts and estimated fair values of financial instruments | ' | |||||||||||||
The carrying amounts and estimated fair values of our financial instruments are as follows (in thousands): | ||||||||||||||
31-Dec-13 | 31-Dec-12 | |||||||||||||
Carrying | Fair | Carrying | Fair | |||||||||||
Amount | Value | Amount | Value | |||||||||||
Financial Assets: | ||||||||||||||
Mortgage loans receivable | $ | 146,987 | $ | 148,088 | $ | 87,955 | $ | 88,975 | ||||||
Other real estate loans receivable | 185,159 | 188,920 | 807,710 | 820,195 | ||||||||||
Available-for-sale equity investments | 1,211 | 1,211 | 1,384 | 1,384 | ||||||||||
Cash and cash equivalents | 158,780 | 158,780 | 1,033,764 | 1,033,764 | ||||||||||
Interest rate swap agreements | 38 | 38 | 0 | 0 | ||||||||||
Financial Liabilities: | ||||||||||||||
Borrowings under unsecured lines of credit arrangements | $ | 130,000 | $ | 130,000 | $ | 0 | $ | 0 | ||||||
Senior unsecured notes | 7,379,308 | 7,743,730 | 6,114,151 | 6,793,424 | ||||||||||
Secured debt | 3,058,248 | 3,168,775 | 2,336,196 | 2,515,145 | ||||||||||
Interest rate swap agreements | 0 | 0 | 264 | 264 | ||||||||||
Foreign currency forward contracts | 11,637 | 11,637 | 7,247 | 7,247 | ||||||||||
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ' | |||||||||||||
Fair Value Measurements as of December 31, 2013 | ||||||||||||||
Total | Level 1 | Level 2 | Level 3 | |||||||||||
Available-for-sale equity investments(1) | $ | 1,211 | $ | 1,211 | $ | 0 | $ | 0 | ||||||
Interest rate swap agreements(2) | 38 | 0 | 38 | 0 | ||||||||||
Foreign currency forward contracts(2) | -11,637 | 0 | -11,637 | 0 | ||||||||||
Totals | $ | -10,388 | $ | 1,211 | $ | -11,599 | $ | 0 | ||||||
(1) Unrealized gains or losses on equity investments are recorded in accumulated other comprehensive income (loss) at each measurement date. | ||||||||||||||
(2) Please see Note 11 for additional information. | ||||||||||||||
Segment_Reporting_Tables
Segment Reporting (Tables) | 12 Months Ended | |||||||||||
Dec. 31, 2013 | ||||||||||||
Segment Reporting (Tables) [Abstract] | ' | |||||||||||
Summary of information for reportable segments | ' | |||||||||||
Summary information for the reportable segments (which excludes unconsolidated entities) during the years ended December 31, 2013, 2012 and 2011 is as follows (in thousands): | ||||||||||||
Year Ended December 31, 2013: | Seniors Housing Triple-net | Seniors Housing Operating | Medical Facilities | Non-segment / Corporate | Total | |||||||
Rental income | $ | 780,785 | $ | - | $ | 446,804 | $ | - | $ | 1,227,589 | ||
Resident fees and services | - | 1,616,290 | - | - | 1,616,290 | |||||||
Interest income | 21,512 | 757 | 10,394 | - | 32,663 | |||||||
Other income | 1,434 | 355 | 1,981 | 296 | 4,066 | |||||||
Total revenues | 803,731 | 1,617,402 | 459,179 | 296 | 2,880,608 | |||||||
Property operating expenses | - | -1,089,239 | -117,574 | - | -1,206,813 | |||||||
Net operating income from continuing operations | 803,731 | 528,163 | 341,605 | 296 | 1,673,795 | |||||||
Reconciling items: | ||||||||||||
Interest expense | -23,322 | -92,148 | -36,823 | -306,067 | -458,360 | |||||||
(Loss) gain on derivatives, net | -4,877 | 407 | - | - | -4,470 | |||||||
Depreciation and amortization | -228,523 | -478,007 | -159,270 | - | -865,800 | |||||||
General and administrative | - | - | - | -108,318 | -108,318 | |||||||
Transaction costs | -24,350 | -107,066 | -1,985 | - | -133,401 | |||||||
(Loss) gain on extinguishment of debt, net | -40 | 3,372 | - | -2,423 | 909 | |||||||
Provision for loan losses | -2,110 | - | - | - | -2,110 | |||||||
Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities | $ | 520,509 | $ | -145,279 | $ | 143,527 | $ | -416,512 | $ | 102,245 | ||
Total assets | $ | 9,232,833 | $ | 8,984,316 | $ | 4,718,527 | $ | 148,281 | $ | 23,083,957 | ||
Year Ended December 31, 2012: | Seniors Housing Triple-net | Seniors Housing Operating | Medical Facilities | Non-segment / Corporate | Total | |||||||
Rental income | $ | 684,097 | $ | - | $ | 379,117 | $ | - | $ | 1,063,214 | ||
Resident fees and services | - | 697,494 | - | - | 697,494 | |||||||
Interest income | 24,380 | 6,208 | 8,477 | - | 39,065 | |||||||
Other income | 2,412 | - | 1,947 | 912 | 5,271 | |||||||
Total revenues | 710,889 | 703,702 | 389,541 | 912 | 1,805,044 | |||||||
Property operating expenses | - | -471,678 | -96,311 | - | -567,989 | |||||||
Net operating income from continuing operations | 710,889 | 232,024 | 293,230 | 912 | 1,237,055 | |||||||
Reconciling items: | ||||||||||||
Interest expense | -1,745 | -67,524 | -28,878 | -263,418 | -361,565 | |||||||
(Loss) gain on derivatives, net | -96 | 1,921 | - | - | 1,825 | |||||||
Depreciation and amortization | -200,899 | -165,798 | -139,523 | - | -506,220 | |||||||
General and administrative | - | - | - | -97,341 | -97,341 | |||||||
Transaction costs | -35,705 | -12,756 | -13,148 | - | -61,609 | |||||||
(Loss) gain on extinguishment of debt, net | -2,405 | 2,697 | 483 | - | 775 | |||||||
Provision for loan losses | -27,008 | - | - | - | -27,008 | |||||||
Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities | $ | 443,031 | $ | -9,436 | $ | 112,164 | $ | -359,847 | $ | 185,912 | ||
Total assets | $ | 8,447,698 | $ | 5,323,777 | $ | 4,706,159 | $ | 1,071,475 | $ | 19,549,109 | ||
Year Ended December 31, 2011 | Seniors Housing Triple-net | Seniors Housing Operating | Medical Facilities | Non-segment / Corporate | Total | |||||||
Rental income | $ | 537,581 | $ | - | $ | 267,151 | $ | - | $ | 804,732 | ||
Resident fees and services | - | 456,085 | - | - | 456,085 | |||||||
Interest income | 34,068 | - | 7,002 | - | 41,070 | |||||||
Other income | 6,620 | - | 3,985 | 690 | 11,295 | |||||||
Total revenues | 578,269 | 456,085 | 278,138 | 690 | 1,313,182 | |||||||
Property operating expenses | - | -314,142 | -60,922 | - | -375,064 | |||||||
Net operating income from continuing operations | 578,269 | 141,943 | 217,216 | 690 | 938,118 | |||||||
Reconciling items: | ||||||||||||
Interest expense | 2,802 | -46,342 | -18,557 | -228,884 | -290,981 | |||||||
Depreciation and amortization | -155,797 | -138,192 | -92,489 | - | -386,478 | |||||||
General and administrative | - | - | - | -77,201 | -77,201 | |||||||
Transaction costs | -27,993 | -36,328 | -5,903 | - | -70,224 | |||||||
Loss (gain) on extinguishment of debt, net | - | 979 | - | - | 979 | |||||||
Provision for loan losses | - | - | -2,010 | - | -2,010 | |||||||
Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities | $ | 397,281 | $ | -77,940 | $ | 98,257 | $ | -305,395 | $ | 112,203 | ||
Year Ended | ||||||||||||
31-Dec-13 | 31-Dec-12 | 31-Dec-11 | ||||||||||
Revenues: | Amount | % | Amount | % | Amount | % | ||||||
United States | $ | 2,489,196 | 86.40% | $ | 1,778,507 | 98.50% | $ | 1,313,182 | 100.00% | |||
International | 391,412 | 13.60% | 26,537 | 1.50% | - | 0.00% | ||||||
Total | $ | 2,880,608 | 100.00% | $ | 1,805,044 | 100.00% | $ | 1,313,182 | 100.00% | |||
As of | ||||||||||||
31-Dec-13 | 31-Dec-12 | |||||||||||
Assets: | Amount | % | Amount | % | ||||||||
United States | $ | 19,759,945 | 85.60% | $ | 18,692,214 | 95.60% | ||||||
International | 3,324,012 | 14.40% | 856,895 | 4.40% | ||||||||
Total | $ | 23,083,957 | 100.00% | $ | 19,549,109 | 100.00% | ||||||
Income_Taxes_and_Distributions1
Income Taxes and Distributions (Tables) | 12 Months Ended | ||||||||||
Dec. 31, 2013 | |||||||||||
Income Taxes and Distributions (Tables) [Abstract] | ' | ||||||||||
Cash distributions paid to common stockholders, for federal income tax purposes | ' | ||||||||||
Cash distributions paid to common stockholders, for federal income tax purposes, are as follows | |||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | 2011 | |||||||||
Per Share: | |||||||||||
Ordinary income | $ | 1.4928 | $ | 1.5 | $ | 1.1472 | |||||
Return of capital | 1.4176 | 1.3376 | 1.4227 | ||||||||
Long-term capital gains | 0.0448 | 0.1176 | 0.1059 | ||||||||
Unrecaptured section 1250 gains | 0.1048 | 0.0048 | 0.1592 | ||||||||
Totals | $ | 3.06 | $ | 2.96 | $ | 2.835 | |||||
Schedule of provision (benefit) for income taxes | ' | ||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | 2011 | |||||||||
Current | $ | 12,389 | $ | 4,785 | $ | 389 | |||||
Deferred | -4,898 | 2,827 | 999 | ||||||||
Totals | $ | 7,491 | $ | 7,612 | $ | 1,388 | |||||
Schedule of reconciliation of income tax expense | ' | ||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | 2011 | |||||||||
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes | $ | 51,020 | $ | 64,979 | $ | 54,750 | |||||
Increase / (decrease) in valuation allowance(1) | 18,444 | 9,234 | -4,732 | ||||||||
Tax at statutory rate on earnings not subject to federal income taxes | -88,762 | -72,640 | -48,630 | ||||||||
Foreign permanent depreciation | 22,313 | - | - | ||||||||
Other differences | 4,476 | 6,039 | - | ||||||||
Totals | $ | 7,491 | $ | 7,612 | $ | 1,388 | |||||
(1) Excluding purchase price accounting. | |||||||||||
Summary of tax effects of temporary differences and carryforwards included in the net deferred tax liabilities | ' | ||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | 2011 | |||||||||
Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs | $ | -34,236 | $ | -2,144 | $ | -1,577 | |||||
Operating loss and interest deduction carryforwards | 67,215 | 8,552 | 1,488 | ||||||||
Expense accruals and other | 19,309 | 4,372 | 5,749 | ||||||||
Valuation allowance | -71,955 | -12,199 | -2,965 | ||||||||
Totals | $ | -19,667 | $ | -1,419 | $ | 2,695 | |||||
Schedule of Valuation Allowance Rollforward | ' | ||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | 2011 | |||||||||
Beginning balance | $ | 12,199 | $ | 2,965 | $ | 7,697 | |||||
Additions: | |||||||||||
Purchase price accounting | 41,312 | - | - | ||||||||
Expense | 18,444 | 9,234 | - | ||||||||
Deductions | - | - | -4,732 | ||||||||
Ending balance | $ | 71,955 | $ | 12,199 | $ | 2,965 | |||||
Unrecognized Tax Benefits Summary of activity related to unrecognized tax benefits | ' | ||||||||||
Year Ended December 31, | |||||||||||
2013 | 2012 | ||||||||||
Gross unrecognized tax benefits at beginning of year | $ | 6,098 | $ | 6,098 | |||||||
Increases (decreases) in unrecognized tax benefits related to a prior year | 76 | -248 | |||||||||
Increases (decreases) in unrecognized tax benefits related to the current year | 260 | 394 | |||||||||
Lapse in statute of limitations for assessment | -21 | -146 | |||||||||
Gross unrecognized tax benefits at end of year | $ | 6,413 | $ | 6,098 | |||||||
Quarterly_Results_of_Operation1
Quarterly Results of Operations (Unaudited) (Tables) | 12 Months Ended | |||||||||||
Dec. 31, 2013 | ||||||||||||
Quarterly Results of Operations (Tables) [Abstract] | ' | |||||||||||
Summary of Unaudited Quarterly Results of Operations | ' | |||||||||||
Year Ended December 31, 2013 | ||||||||||||
1st Quarter | 2nd Quarter(2) | 3rd Quarter | 4th Quarter | |||||||||
Revenues - as reported | $ | 633,915 | $ | 682,125 | $ | 786,930 | $ | 788,577 | ||||
Discontinued operations | -4,129 | -3,592 | -3,217 | - | ||||||||
Revenues - as adjusted(1) | $ | 629,786 | $ | 678,533 | $ | 783,713 | $ | 788,577 | ||||
Net income (loss) attributable to common stockholders | $ | 55,058 | $ | -8,508 | $ | 20,691 | $ | 11,473 | ||||
Net income (loss) attributable to common stockholders per share: | ||||||||||||
Basic | $ | 0.21 | $ | -0.03 | $ | 0.07 | $ | 0.04 | ||||
Diluted | 0.21 | -0.03 | 0.07 | 0.04 | ||||||||
Year Ended December 31, 2012 | ||||||||||||
1st Quarter | 2nd Quarter | 3rd Quarter(3) | 4th Quarter | |||||||||
Revenues - as reported | $ | 435,359 | $ | 453,082 | $ | 474,139 | $ | 500,663 | ||||
Discontinued operations | -21,559 | -17,821 | -15,120 | -3,699 | ||||||||
Revenues - as adjusted(1) | $ | 413,800 | $ | 435,261 | $ | 459,019 | $ | 496,964 | ||||
Net income attributable to common stockholders | $ | 39,307 | $ | 54,735 | $ | 37,269 | $ | 90,576 | ||||
Net income attributable to common stockholders per share: | ||||||||||||
Basic | $ | 0.2 | $ | 0.26 | $ | 0.17 | $ | 0.35 | ||||
Diluted | 0.19 | 0.25 | 0.16 | 0.35 | ||||||||
(1) We have reclassified the income attributable to the properties sold prior to or held for sale at December 31, 2013 to discontinued operations. See Note 5. | ||||||||||||
(2) The decrease in net income and amounts per share are primarily attributable to gains on sales of real estate of $82,492,000 for the first quarter as compared to losses of $29,997,000 for the second quarter. | ||||||||||||
(3) The decrease in net income and amounts per share are primarily attributable to gains on sales of real estate of $32,450,000 for the second quarter as compared to $12,827,000 for the third quarter. | ||||||||||||
Business_Details
Business (Details) | Dec. 31, 2013 | |
Number | ||
properties | ||
Business (Textuals) | ' | |
Number of properties in diversified portfolio | 1,142 | [1] |
Number of states in diversified portfolio | 46 | |
Non Controlling [Member] | ' | |
Business (Textuals) | ' | |
Number of properties in diversified portfolio | 1,199 | |
[1] | Genesis is in our seniors housing triple-net segment. Sunrise, Revera, and Belmont Village are in our seniors housing operating segment. Benchmark is in both our seniors housing triple-net and seniors housing operating segments |
Real_Property_Acquisitions_and2
Real Property Acquisitions and Development (Details) (USD $) | 12 Months Ended | |||||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | ||||
Seniors Housing Operating [Member] | ' | ' | ' | |||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ' | ' | ' | |||
Land and land improvements | $445,152,000 | [1] | $146,332,000 | $112,350,000 | ||
Buildings and improvements | 4,275,046,000 | [1] | 1,341,560,000 | 1,512,764,000 | ||
Acquired lease intangibles | 396,444,000 | [1] | 118,077,000 | 122,371,000 | ||
Restricted cash | 44,427,000 | [1] | 1,296,000 | 20,699,000 | ||
Receivables and other assets | 79,564,000 | [1] | 10,125,000 | 901,000 | ||
Total assets acquired | 5,240,633,000 | [1],[2] | 1,617,390,000 | [2] | 1,769,085,000 | [2] |
Secured debt | -1,275,245,000 | [1] | -124,190,000 | -796,272,000 | ||
Accrued expenses and other liabilities | -96,709,000 | [1] | -17,347,000 | -44,483,000 | ||
Total liabilities assumed | -1,371,954,000 | [1] | -141,537,000 | -840,755,000 | ||
Capital in excess of par | 0 | [1] | 0 | -6,017,000 | ||
Noncontrolling interests | -232,575,000 | [1] | -56,884,000 | -69,984,000 | ||
Non-cash acquisition related activity | -555,563,000 | [2],[3] | 0 | [3] | 0 | [3] |
Cash disbursed for acquisitions | 3,080,541,000 | [1] | 1,418,969,000 | 852,329,000 | ||
Construction in progress additions | 3,894,000 | 0 | 0 | |||
Less: Capitalized interest | -57,000 | [1] | 0 | 0 | ||
Cash disbursed for construction in progress | 3,837,000 | [1] | 0 | 0 | ||
Capital improvements to existing properties | 72,258,000 | [1] | 21,751,000 | 15,880,000 | ||
Total cash invested in real property | 3,156,636,000 | [1] | 1,440,720,000 | 868,209,000 | ||
Cash acquired from acquisition | 92,148,000 | 20,691,000 | 38,952,000 | |||
Seniors Housing Operating [Member] | Preliminary [Member] | ' | ' | ' | |||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ' | ' | ' | |||
Total cash invested in real property | 1,318,168,000 | ' | ' | |||
Senior Housing Facilities Triple Net [Member] | ' | ' | ' | |||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ' | ' | ' | |||
Land and land improvements | 54,596,000 | [4] | 87,242,000 | 212,156,000 | ||
Buildings and improvements | 265,390,000 | [4] | 984,077,000 | 3,108,508,000 | ||
Restricted cash | 189,000 | [4] | 0 | 0 | ||
Receivables and other assets | 1,020,000 | [4] | 119,000 | 9,101,000 | ||
Total assets acquired | 321,195,000 | [4],[5] | 1,071,438,000 | [5] | 3,329,765,000 | [5] |
Secured debt | -9,810,000 | [4] | -89,881,000 | -93,431,000 | ||
Accrued expenses and other liabilities | -540,000 | [4] | -3,542,000 | -91,290,000 | ||
Total liabilities assumed | -10,350,000 | [4] | -93,423,000 | -184,721,000 | ||
Capital in excess of par | 0 | [4] | 921,000 | 0 | ||
Noncontrolling interests | 0 | [4] | -17,215,000 | 0 | ||
Non-cash acquisition related activity | -151,000 | [4] | -616,000 | -2,532,000 | ||
Cash disbursed for acquisitions | 310,694,000 | [4] | 961,105,000 | 3,142,512,000 | ||
Construction in progress additions | 141,129,000 | [4] | 179,684,000 | 182,626,000 | ||
Less: Capitalized interest | -4,698,000 | [4] | -6,041,000 | -5,752,000 | ||
Cash disbursed for construction in progress | 136,431,000 | [4] | 173,643,000 | 176,874,000 | ||
Capital improvements to existing properties | 34,926,000 | [4] | 67,026,000 | 49,336,000 | ||
Total cash invested in real property | 482,051,000 | [4] | 1,201,774,000 | 3,368,722,000 | ||
Cash acquired from acquisition | ' | 2,031,000 | ' | |||
Senior Housing Facilities Triple Net [Member] | Preliminary [Member] | ' | ' | ' | |||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ' | ' | ' | |||
Total cash invested in real property | 212,043,000 | ' | ' | |||
Medical Facilities [Member] | ' | ' | ' | |||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ' | ' | ' | |||
Land and land improvements | 14,515,000 | [6] | 68,619,000 | 48,342,000 | ||
Buildings and improvements | 251,291,000 | [6] | 648,409,000 | 520,976,000 | ||
Acquired lease intangibles | 9,432,000 | [6] | 115,233,000 | 60,609,000 | ||
Goodwill | 0 | [6] | 0 | 0 | ||
Restricted cash | 505,000 | [6] | 975,000 | 100,000 | ||
Receivables and other assets | 344,000 | [6] | 4,469,000 | 3,053,000 | ||
Total assets acquired | 276,087,000 | [6],[7] | 837,705,000 | [7] | 633,080,000 | [7] |
Secured debt | -55,884,000 | [6] | -267,527,000 | -72,225,000 | ||
Accrued expenses and other liabilities | -1,041,000 | [6] | -25,928,000 | -34,214,000 | ||
Total liabilities assumed | -56,925,000 | [6] | -293,455,000 | -106,439,000 | ||
Capital in excess of par | 0 | [6] | 0 | 0 | ||
Noncontrolling interests | -386,000 | [6] | -193,000 | -7,211,000 | ||
Non-cash acquisition related activity | -12,056,000 | [6],[8] | -880,000 | [8] | 0 | [8] |
Cash disbursed for acquisitions | 206,720,000 | [6] | 543,177,000 | 519,430,000 | ||
Construction in progress additions | 127,989,000 | 134,830,000 | 165,593,000 | |||
Less: Capitalized interest | -1,945,000 | [6] | -3,736,000 | -7,412,000 | ||
Accruals | -18,752,000 | -18,327,000 | -33,451,000 | |||
Cash disbursed for construction in progress | 107,292,000 | [6] | 112,767,000 | 124,730,000 | ||
Capital improvements to existing properties | 28,648,000 | [6] | 46,673,000 | 24,031,000 | ||
Total cash invested in real property | 342,660,000 | [6] | 702,617,000 | 668,191,000 | ||
Cash acquired from acquisition | ' | 0 | 2,154,000 | |||
Contingent Consideration in Stock | 12,500,000 | ' | ' | |||
Contingent Consideration Total | 26,187,000 | 34,692,000 | ' | |||
Medical Facilities [Member] | Preliminary [Member] | ' | ' | ' | |||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ' | ' | ' | |||
Total cash invested in real property | 222,147,000 | ' | ' | |||
Sunrise [Member] | ' | ' | ' | |||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | ' | ' | ' | |||
Cash disbursed for acquisitions | $2,456,011,000 | ' | ' | |||
[1] | Includes an aggregate purchase price of $1,318,168,000 relating to the Revera Partnership for which the allocation of the purchase price consideration is preliminary and subject to change. | |||||
[2] | Excludes $92,148,000, $20,691,000 and $38,952,000 of cash acquired during the years ended December 31, 2013, 2012 and 2011, respectively. | |||||
[3] | Represents Sunrise loan and noncontrolling interest acquisitions during the first quarter of 2013. | |||||
[4] | Includes acquisitions with an aggregate purchase price of $212,043,000 for which the allocation of the purchase price consideration is preliminary and subject to change. | |||||
[5] | Excludes $2,031,000 of cash acquired during the year ended December 31, 2012. | |||||
[6] | Includes acquisitions with an aggregate purchase price of $222,147,000 for which the allocation of the purchase price consideration is preliminary and subject to change. | |||||
[7] | Excludes $2,154,000 of cash acquired during the year ended December 31, 2011. | |||||
[8] | Represents non-cash consideration exchanged in an asset swap transaction during the year ended December 31, 2013. |
Real_Property_Acquisitions_and3
Real Property Acquisitions and Development (Details 1) (USD $) | 12 Months Ended | |
Dec. 31, 2013 | Dec. 31, 2012 | |
Unaudited pro forma consolidated results of operations | ' | ' |
Revenues | $3,047,072,000 | $2,487,332,000 |
Income from continuing operations attributable to common stockholders | $17,091,000 | ($50,424,000) |
Income from continuing operations attributable to common stockholders per share: | ' | ' |
Basic | $0.06 | ($0.23) |
Diluted | $0.06 | ($0.23) |
Real_Property_Acquisitions_and4
Real Property Acquisitions and Development (Details 2) (USD $) | Dec. 31, 2013 |
Future minimum lease payments receivable under operating leases | ' |
2014 | $293,766,000 |
2015 | 286,361,000 |
2016 | 273,716,000 |
2017 | 256,029,000 |
2018 | 235,245,000 |
Thereafter | 1,330,688,000 |
Totals | $2,675,805,000 |
Real_Property_Acquisitions_and5
Real Property Acquisitions and Development (Details 3) (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | |
Development projects: | ' | ' | ' |
Development projects | $260,544,000 | $336,048,000 | $470,096,000 |
Expansion projects | 26,395,000 | 4,983,000 | 45,414,000 |
Total construction in progress conversions | 286,939,000 | 341,031,000 | 515,510,000 |
Senior Housing Facilities Triple Net [Member] | ' | ' | ' |
Development projects: | ' | ' | ' |
Development projects | 133,181,000 | 146,913,000 | 114,161,000 |
Medical Facilities [Member] | ' | ' | ' |
Development projects: | ' | ' | ' |
Development projects | $127,363,000 | $189,135,000 | $355,935,000 |
Real_Property_Acquisitions_and6
Real Property Acquisitions and Development (Details Textuals) (USD $) | 12 Months Ended | |||||||||||||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Jul. 02, 2013 | Aug. 01, 2012 | Dec. 31, 2013 | Dec. 31, 2013 | 28-May-13 | 28-May-13 | 28-May-13 | ||
properties | Sunrise [Member] | Sunrise [Member] | Sunrise [Member] | Sunrise [Member] | Sunrise [Member] | Sunrise [Member] | Sunrise [Member] | Revera [Member] | Revera [Member] | Revera [Member] | ||||
properties | Controlling [Member] | Non Controlling [Member] | properties | Controlling [Member] | Non Controlling [Member] | |||||||||
properties | properties | |||||||||||||
Real Property Acquisitions And Developmen Textuals [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | |
Cash disbursed for acquisitions | ' | ' | ' | $2,456,011,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | |
Properties | 1,142 | [1] | ' | ' | ' | ' | ' | 49 | ' | 120 | 5 | 47 | ' | ' |
Percentage of partnership owned | 20.00% | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 75.00% | 25.00% | |
Purchase price per share | ' | ' | ' | ' | ' | ' | ' | $14.50 | ' | ' | ' | ' | ' | |
Total purchase price | 91,000,000 | ' | ' | 4,155,052,000 | ' | ' | ' | ' | ' | ' | 1,318,168,000 | ' | ' | |
Total revenues | 2,880,608,000 | 1,805,044,000 | 1,313,182,000 | 654,717,000 | 22,930,000 | 0 | ' | ' | ' | ' | ' | ' | ' | |
Net Operating Income | 1,673,795,000 | 1,237,055,000 | 938,118,000 | 216,827,000 | 11,698,000 | 0 | ' | ' | ' | ' | ' | ' | ' | |
Transaction costs | $133,401,000 | $61,609,000 | $70,224,000 | $77,187,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | |
[1] | Genesis is in our seniors housing triple-net segment. Sunrise, Revera, and Belmont Village are in our seniors housing operating segment. Benchmark is in both our seniors housing triple-net and seniors housing operating segments |
Real_Estate_Intangibles_Detail
Real Estate Intangibles (Details) (USD $) | 12 Months Ended | |
Dec. 31, 2013 | Dec. 31, 2012 | |
Assets | ' | ' |
Other Finite-Lived Intangible Assets, Gross | $1,070,754,000 | $673,684,000 |
Accumulated amortization | -571,008,000 | -257,242,000 |
Net book value | 499,746,000 | 416,442,000 |
Weighted-average amortization period in years | '16 years 8 months | '16 years 5 months |
Liabilities | ' | ' |
Real estate intangible liabilities, Gross | 85,871,000 | 86,526,000 |
Accumulated amortization | -34,434,000 | -27,753,000 |
Net book value | 51,437,000 | 58,773,000 |
Weighted-average amortization period in years | '14 years 4 months | '14 years 4 months |
In place lease intangibles [Member] | ' | ' |
Assets | ' | ' |
Other Finite-Lived Intangible Assets, Gross | 937,357,000 | 541,729,000 |
Above market tenant leases [Member] | ' | ' |
Assets | ' | ' |
Other Finite-Lived Intangible Assets, Gross | 55,939,000 | 56,086,000 |
Below market ground leases [Member] | ' | ' |
Assets | ' | ' |
Other Finite-Lived Intangible Assets, Gross | 59,165,000 | 61,450,000 |
Lease commissions [Member] | ' | ' |
Assets | ' | ' |
Other Finite-Lived Intangible Assets, Gross | 18,293,000 | 14,419,000 |
Gross historical cost [Member] | ' | ' |
Assets | ' | ' |
Other Finite-Lived Intangible Assets, Gross | 1,070,754,000 | 673,684,000 |
Below market tenant leases [Member] | ' | ' |
Liabilities | ' | ' |
Real estate intangible liabilities, Gross | 76,381,000 | 77,036,000 |
Above market ground leases [Member] | ' | ' |
Liabilities | ' | ' |
Real estate intangible liabilities, Gross | $9,490,000 | $9,490,000 |
Real_Estate_Intangibles_Detail1
Real Estate Intangibles (Details 1) (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | |
Real Estate Intangible Amortization [Abstract] | ' | ' | ' |
Rental income related to above/below market tenant leases, net | $748,000 | $1,120,000 | $3,340,000 |
Property operating expenses related to above/below market ground leases, net | -1,208,000 | -1,285,000 | -1,161,000 |
Depreciation and amortization related to in place lease intangibles and lease commissions | ($246,938,000) | ($103,044,000) | ($98,856,000) |
Real_Estate_Intangibles_Detail2
Real Estate Intangibles (Details 2) (USD $) | Dec. 31, 2013 |
Intangible Asset [Member] | ' |
Estimated aggregate amortization expense for acquired lease intangibles expected to be recognized [Line Items] | ' |
2014 | $217,179,000 |
2015 | 60,154,000 |
2016 | 27,400,000 |
2017 | 21,393,000 |
2018 | 18,532,000 |
Thereafter | 155,088,000 |
Totals | 499,746,000 |
Intangible Liability [Member] | ' |
Estimated aggregate amortization expense for acquired lease intangibles expected to be recognized [Line Items] | ' |
2014 | 6,623,000 |
2015 | 5,646,000 |
2016 | 5,232,000 |
2017 | 4,937,000 |
2018 | 4,610,000 |
Thereafter | 24,389,000 |
Totals | $51,437,000 |
Dispositions_Assets_Held_for_S2
Dispositions, Assets Held for Sale and Discontinued Operations (Details) (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | |
Real property dispositions: | ' | ' | ' |
Property dispositions | $448,939,000 | $521,722,000 | $186,050,000 |
Add: Gain (loss) on sales of properties, net | 49,138,000 | 100,549,000 | 61,160,000 |
Sellers financing | -3,850,000 | -12,000,000 | 0 |
Non-cash disposition activity | -12,204,000 | 0 | 0 |
Proceeds from sales of real property | 482,023,000 | 610,271,000 | 247,210,000 |
Revenues: | ' | ' | ' |
Rental income | 18,377,000 | 96,378,000 | 124,113,000 |
Other income | 0 | 0 | 0 |
Expenses: | ' | ' | ' |
Interest expense | 4,246,000 | 21,735,000 | 31,018,000 |
Property operating expenses | 3,396,000 | 4,482,000 | 8,806,000 |
Provision for depreciation | 8,160,000 | 27,365,000 | 37,126,000 |
Income (loss) from discontinued operations, net | 2,575,000 | 42,796,000 | 47,163,000 |
Medical Facilities [Member] | ' | ' | ' |
Real property dispositions: | ' | ' | ' |
Property dispositions | 259,367,000 | 149,344,000 | 35,295,000 |
Seniors Housing Triple-net [Member] | ' | ' | ' |
Real property dispositions: | ' | ' | ' |
Property dispositions | 189,572,000 | 372,378,000 | 150,755,000 |
Seniors Housing Operating [Member] | ' | ' | ' |
Real property dispositions: | ' | ' | ' |
Property dispositions | $0 | $0 | $0 |
Real_Estate_Loans_Receivable_D
Real Estate Loans Receivable (Details) (USD $) | 12 Months Ended | |||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | ||
Summary of real estate loans receivable | ' | ' | ' | |
Real estate loans receivable | $332,146,000 | $895,665,000 | ' | |
Advances on real estate loans receivable: | ' | ' | ' | |
Investments in new loans | 45,275,000 | 621,390,000 | 18,541,000 | |
Draws on existing loans | 75,634,000 | 43,704,000 | 32,936,000 | |
Sub-total | 120,909,000 | 665,094,000 | 51,477,000 | |
Less: Seller financing on loans receivable | -3,850,000 | 0 | 0 | |
Net cash advances on real estate loans | 117,059,000 | 665,094,000 | 51,477,000 | |
Receipts on real estate loans receivable: | ' | ' | ' | |
Loan payoffs | 69,596,000 | 12,555,000 | 165,648,000 | |
Principal payments on loans | 33,290,000 | 22,465,000 | 23,163,000 | |
Total receipts on real estate loans | 102,886,000 | 35,020,000 | 188,811,000 | |
Net advances (receipts) on real estate loans | 14,173,000 | 630,074,000 | -137,334,000 | |
Change in balance due to foreign currency translation | 1,402,000 | 0 | 0 | |
Net Change Real Estate Loans Receivable | 15,575,000 | 630,074,000 | -137,334,000 | |
Mortgage Receivable [Member] | ' | ' | ' | |
Summary of real estate loans receivable | ' | ' | ' | |
Real estate loans receivable | 146,987,000 | 87,955,000 | ' | |
Other Real Estate Loans Receivables [Member] | ' | ' | ' | |
Summary of real estate loans receivable | ' | ' | ' | |
Real estate loans receivable | 185,159,000 | 807,710,000 | ' | |
Medical Facilities [Member] | ' | ' | ' | |
Advances on real estate loans receivable: | ' | ' | ' | |
Investments in new loans | 4,095,000 | 38,336,000 | 0 | |
Draws on existing loans | 8,183,000 | 1,950,000 | 3,184,000 | |
Sub-total | 12,278,000 | 40,286,000 | 3,184,000 | |
Less: Seller financing on loans receivable | ' | ' | 0 | |
Net cash advances on real estate loans | 12,278,000 | 40,286,000 | 3,184,000 | |
Receipts on real estate loans receivable: | ' | ' | ' | |
Loan payoffs | 646,000 | 2,168,000 | 2,943,000 | |
Principal payments on loans | 2,469,000 | 2,679,000 | 5,307,000 | |
Total receipts on real estate loans | 3,115,000 | 4,847,000 | 8,250,000 | |
Net advances (receipts) on real estate loans | 9,163,000 | 35,439,000 | -5,066,000 | |
Change in balance due to foreign currency translation | ' | 0 | 0 | |
Net Change Real Estate Loans Receivable | 9,163,000 | 35,439,000 | -5,066,000 | |
Senior Housing Facilities Triple Net [Member] | ' | ' | ' | |
Advances on real estate loans receivable: | ' | ' | ' | |
Investments in new loans | 41,180,000 | 2,220,000 | 18,541,000 | |
Draws on existing loans | 67,451,000 | 41,754,000 | 29,752,000 | |
Sub-total | 108,631,000 | 43,974,000 | 48,293,000 | |
Less: Seller financing on loans receivable | -3,850,000 | 0 | 0 | |
Net cash advances on real estate loans | 104,781,000 | 43,974,000 | 48,293,000 | |
Receipts on real estate loans receivable: | ' | ' | ' | |
Loan payoffs | 68,950,000 | 10,387,000 | 162,705,000 | |
Principal payments on loans | 30,821,000 | 19,786,000 | 17,856,000 | |
Total receipts on real estate loans | 99,771,000 | 30,173,000 | 180,561,000 | |
Net advances (receipts) on real estate loans | 5,010,000 | 13,801,000 | -132,268,000 | |
Change in balance due to foreign currency translation | 1,402,000 | 0 | 0 | |
Net Change Real Estate Loans Receivable | 6,412,000 | 13,801,000 | -132,268,000 | |
Seniors Housing Operating [Member] | ' | ' | ' | |
Advances on real estate loans receivable: | ' | ' | ' | |
Investments in new loans | ' | 580,834,000 | [1] | ' |
Draws on existing loans | ' | 0 | [1] | ' |
Sub-total | ' | 580,834,000 | [1] | ' |
Less: Seller financing on loans receivable | ' | 0 | [1] | ' |
Net cash advances on real estate loans | ' | 580,834,000 | [1] | ' |
Receipts on real estate loans receivable: | ' | ' | ' | |
Loan payoffs | ' | 0 | [1] | ' |
Principal payments on loans | ' | 0 | [1] | ' |
Total receipts on real estate loans | ' | 0 | [1] | ' |
Net advances (receipts) on real estate loans | ' | 580,834,000 | [1] | ' |
Change in balance due to foreign currency translation | ' | 0 | [1] | ' |
Net Change Real Estate Loans Receivable | ' | $580,834,000 | [1] | ' |
[1] | Represents loan to Sunrise Senior Living, Inc. that was acquired upon merger consummation on January 9, 2013 as discussed in Note 3. |
Real_Estate_Loans_Receivable_D1
Real Estate Loans Receivable (Details 1) (USD $) | 12 Months Ended | |||||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | ||||
Summary of allowance for losses on loans receivable | ' | ' | ' | |||
Balance at beginning of year | $0 | [1] | $0 | [1],[2] | $1,276,000 | [2] |
Provision for loan losses | 2,110,000 | [3] | 27,008,000 | [1] | 2,010,000 | [2] |
Charge-offs | 2,110,000 | [3] | 27,008,000 | [1] | 3,286,000 | [2] |
Balance at end of year | 0 | [3] | 0 | [1] | 0 | [1],[2] |
Summary of loan impairments | ' | ' | ' | |||
Balance of impaired loans at end of year | 500,000 | 4,230,000 | 6,244,000 | |||
Allowance for loan losses | 0 | [3] | 0 | [1] | 0 | [1],[2] |
Balance of impaired loans not reserved | 500,000 | 4,230,000 | 6,244,000 | |||
Average impaired loans for the year | 2,365,000 | 5,237,000 | 7,967,500 | |||
Interest recognized on impaired loans | $0 | [4] | $44,000 | [4] | $0 | [4] |
[1] | Provision and charge-off amounts relate to one entrance fee community in our seniors housing triple-net segment. | |||||
[2] | Provision and charge-off amounts relate to one hospital in our medical facilities segment. | |||||
[3] | Provision and charge-off amounts relate to one active adult community in our seniors housing triple-net segment. | |||||
[4] | Represents interest recognized prior to placement on non-accrual status. |
Investments_in_Unconsolidated_2
Investments in Unconsolidated Entities (Details) (USD $) | 12 Months Ended | |||||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |||
Investments In Unconsolidated Joint Ventures [Line Items] | ' | ' | ' | ' | ||
Total revenues | $2,880,608,000 | $1,805,044,000 | $1,313,182,000 | ' | ||
Net income | 138,280,000 | 294,840,000 | 212,716,000 | ' | ||
Net real estate investments | 21,680,221,000 | [1] | 17,423,009,000 | ' | ' | |
Total other assets | 1,403,736,000 | 2,126,100,000 | ' | ' | ||
Total assets | 23,083,957,000 | 19,549,109,000 | ' | ' | ||
Total liabilities | 11,292,587,000 | 8,993,998,000 | ' | ' | ||
Redeemable noncontrolling interests | 35,039,000 | 34,592,000 | ' | ' | ||
Total equity | 11,756,331,000 | 10,520,519,000 | 7,278,647,000 | 4,733,100,000 | ||
Non Controlling [Member] | ' | ' | ' | ' | ||
Investments In Unconsolidated Joint Ventures [Line Items] | ' | ' | ' | ' | ||
Total revenues | 1,619,251,000 | [2] | 324,941,000 | [3] | 160,860,000 | ' |
Net income | -17,439,000 | [2] | 10,702,000 | [3] | 20,124,000 | ' |
Net real estate investments | 1,589,590,000 | 1,675,877,000 | ' | ' | ||
Total other assets | 564,109,000 | 110,629,000 | ' | ' | ||
Total assets | 2,153,699,000 | 1,786,506,000 | ' | ' | ||
Total liabilities | 1,227,053,000 | 970,521,000 | ' | ' | ||
Redeemable noncontrolling interests | 29,482,000 | 21,694,000 | ' | ' | ||
Total equity | $897,164,000 | $794,291,000 | ' | ' | ||
[1] | Genesis is in our seniors housing triple-net segment. Sunrise, Revera, and Belmont Village are in our seniors housing operating segment. Benchmark is in both our seniors housing triple-net and seniors housing operating segments | |||||
[2] | Beginning January 9, 2013, includes the financial information for the Sunrise management company and the five remaining unconsolidated Sunrise properties discussed above. | |||||
[3] | Beginning May 1, 2012, includes the financial information for the Chartwell unconsolidated entities discussed above. |
Investments_in_Unconsolidated_3
Investments in Unconsolidated Entities (Details Textuals) (USD $) | 12 Months Ended | ||||||||||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2010 | Dec. 31, 2013 | Jul. 02, 2013 | Jan. 09, 2013 | |
Chartwell Partnership [Member] | Chartwell Partnership [Member] | Chartwell Partnership [Member] | Chartwell Partnership [Member] | Forest City [Member] | Sunrise [Member] | Sunrise [Member] | Sunrise [Member] | ||||
properties | Controlling [Member] | Non Controlling [Member] | properties | properties | properties | ||||||
properties | properties | ||||||||||
Investments in Unconsolidated Joint Ventures Textuals [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Percentage of partnership owned | 20.00% | ' | ' | ' | 50.00% | ' | ' | 49.00% | ' | ' | 20.00% |
Number of properties in portfolio | ' | ' | ' | ' | 42 | 3 | 39 | 7 | ' | 49 | 54 |
Unamortized investment | ' | ' | ' | $9,063,000 | ' | ' | ' | ' | ' | ' | ' |
Equity investments | 479,629,000 | 438,936,000 | ' | ' | ' | ' | ' | ' | 49,759,000 | ' | ' |
Income from unconsolidated entities | ($8,187,000) | $2,482,000 | $5,772,000 | ' | ' | ' | ' | ' | ' | ' | ' |
Credit_Concentration_Details
Credit Concentration (Details) (USD $) | 12 Months Ended | 12 Months Ended | ||||||||||||||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | ||||||||
properties | Sunrise Senior Living [Member] | Genesis Health Care LLC [Member] | Revera [Member] | Benchmark Senior Living, LLC [Member] | Belmont Village [Member] | Remaining Portfolio [Member] | Top Five Relationships [Member] | |||||||||
properties | properties | properties | properties | properties | properties | |||||||||||
Concentration by investment: (1) | ' | ' | ' | ' | ' | ' | ' | ' | ' | |||||||
Number of properties in diversified portfolio | 1,142 | [1] | ' | 120 | [1] | 177 | [1] | 47 | [1] | 39 | [1] | 19 | [1] | 740 | [1] | ' |
Net real estate investments | $21,680,221,000 | [1] | $17,423,009,000 | $4,019,340,000 | [1] | $2,652,988,000 | [1] | $1,170,552,000 | [1] | $940,124,000 | [1] | $850,500,000 | [1] | $12,046,717,000 | [1] | ' |
Percent of Investment | 100.00% | [1],[2] | ' | 19.00% | [1],[2] | 12.00% | [1],[2] | 5.00% | [1],[2] | 4.00% | [1],[2] | 4.00% | [1],[2] | 56.00% | [1],[2] | 37.00% |
Credit Concentration (Textuals) [Abstract] | ' | ' | ' | ' | ' | ' | ' | ' | ' | |||||||
Percentage total investments with top five customers | ' | 37.00% | ' | ' | ' | ' | ' | ' | ' | |||||||
[1] | Genesis is in our seniors housing triple-net segment. Sunrise, Revera, and Belmont Village are in our seniors housing operating segment. Benchmark is in both our seniors housing triple-net and seniors housing operating segments | |||||||||||||||
[2] | Investments with our top five relationships comprised 37% of total investments at December 31, 2012. |
Borrowings_Under_Lines_of_Cred2
Borrowings Under Lines of Credit Arrangements and Related Items (Details) (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | |
Aggregate borrowings under the unsecured lines of credit arrangements | ' | ' | ' |
Borrowings under unsecured lines of credit arrangements | $130,000,000 | $0 | $610,000,000 |
Maximum amount outstanding at any month end | 1,019,050,000 | 897,000,000 | 710,000,000 |
Average amount outstanding (total of daily principal balances divided by days in period) | $488,842,000 | $191,378,000 | $240,104,000 |
Weighted average interest rate (actual interest expense divided by average borrowings outstanding) | 1.45% | 1.80% | 1.51% |
Borrowings_Under_Lines_of_Cred3
Borrowings Under Lines of Credit Arrangements and Related Items (Details Textuals) (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | |
Number | |||
Line Of Credit Facility [Line Items] | ' | ' | ' |
Borrowings under unsecured line of credit arrangement | $130,000,000 | $0 | $610,000,000 |
Unsecured line of credit | 2,250,000,000 | ' | ' |
Number of banks in consortium | 30 | ' | ' |
Maximum Interest payable period in months | 'no longer than three months | ' | ' |
Applicable margin over index, based on certain debt ratings | 1.18% | ' | ' |
Facility Fee as Percentage of commitment fee | 0.23% | ' | ' |
Additional unsecured line of credit arrangement | 1,000,000,000 | ' | ' |
Maximum Aggregate Commitment | 3,250,000,000 | ' | ' |
Maturity Date | 31-Mar-17 | ' | ' |
Available in Alternate Currencies | $500,000,000 | ' | ' |
Line of Credit Interest Rate, ending | 1.34% | ' | ' |
Senior_Unsecured_Notes_and_Sec2
Senior Unsecured Notes and Secured Debt (Details) | 12 Months Ended | ||||||||||||||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2013 | Dec. 31, 2010 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | ||||
USD ($) | USD ($) | USD ($) | USD ($) | Senior Unsecured Notes [Member] | Senior Unsecured Notes [Member] | Secured Debt [Member] | Canadian Term Loan [Member] | Canadian Term Loan [Member] | Unsecured Term Loan [Member] | Unsecured Notes England [Member] | Unsecured Notes England [Member] | ||||
USD ($) | USD ($) | USD ($) | USD ($) | CAD | USD ($) | USD ($) | GBP (£) | ||||||||
Principal payments due on debt obligations | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | |||
2014 | $330,295,000 | ' | ' | ' | $0 | [1],[2] | ' | $330,295,000 | [1],[3] | ' | ' | ' | ' | ' | |
2015 | 894,268,000 | [4] | ' | ' | ' | 485,029,000 | [1],[2],[4] | ' | 409,239,000 | [1],[3],[4] | ' | ' | ' | ' | ' |
2016 | 1,582,917,000 | [5] | ' | ' | ' | 1,200,000,000 | [1],[2],[5] | ' | 382,917,000 | [1],[3],[5] | ' | ' | ' | ' | ' |
2017 | 774,110,000 | ' | ' | ' | 450,000,000 | [1],[2] | ' | 324,110,000 | [1],[3] | ' | ' | ' | ' | ' | |
2018 | 879,284,000 | ' | ' | ' | 450,000,000 | [1],[2] | ' | 429,284,000 | [1],[3] | ' | ' | ' | ' | ' | |
Thereafter | 5,971,544,000 | [6] | ' | ' | ' | 4,836,678,000 | [1],[2],[6] | ' | 1,134,866,000 | [1],[3],[6] | ' | ' | ' | ' | ' |
Totals | 10,432,418,000 | ' | ' | ' | 7,421,707,000 | [1],[2] | ' | 3,010,711,000 | [1],[3] | ' | ' | ' | ' | ' | |
Senior Unsecured Convertible Notes Issued [Abstract] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | |||
Convertible Debt Issued Amount | ' | ' | ' | 494,403,000 | ' | ' | ' | ' | ' | ' | ' | ' | |||
Interest rate on convertible debt issued | ' | ' | ' | 3.00% | ' | ' | ' | ' | ' | ' | ' | ' | |||
Proceeds from issuance of senior unsecured convertible notes | ' | ' | ' | 486,084,000 | 219,925,000 | ' | ' | ' | ' | ' | ' | ' | |||
Conversion rate of senior unsecured convertible notes | ' | ' | ' | '19.5064 | ' | ' | ' | ' | ' | ' | ' | ' | |||
Conversion price of senior unsecured convertible notes | ' | ' | ' | $51.27 | ' | ' | ' | ' | ' | ' | ' | ' | |||
Equity component of convertible debt, reacquire | -555,000 | ' | 0 | ' | ' | 29,925,000 | ' | ' | ' | ' | ' | ' | |||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | |||
Notes, annual stated interest rates, Minimum | ' | ' | ' | ' | 1.50% | ' | 1.00% | ' | ' | ' | ' | ' | |||
Notes, annual stated interest rates, Maximum | ' | ' | ' | ' | 6.50% | ' | 8.00% | ' | ' | ' | ' | ' | |||
Secured debt | 3,058,248,000 | 2,336,196,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | |||
Carrying values of properties securing the debt | 6,243,475,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | |||
Unsecured debt | 7,379,308,000 | 6,114,151,000 | ' | ' | ' | ' | ' | 235,029,000 | 250,000,000 | 500,000,000 | 911,570,000 | 550,000,000 | |||
Applicable margin over index, based on certain debt ratings | 1.18% | ' | ' | ' | ' | ' | ' | 1.35% | 1.35% | 1.35% | ' | ' | |||
Senior note conversions | 988,007 | 1,039,721 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | |||
Loss (gain) on extinguishment of senior unsecured convertible notes | $909,000 | $775,000 | $979,000 | ' | $2,423,000 | ' | ' | ' | ' | ' | ' | ' | |||
Interest Rate | ' | ' | ' | ' | ' | ' | ' | 2.70% | 2.70% | 1.50% | 4.80% | 4.80% | |||
Maturity Date | 31-Mar-17 | ' | ' | ' | ' | ' | ' | 27-Jul-15 | 27-Jul-15 | 31-Mar-16 | ' | ' | |||
[1] | Amounts represent principal amounts due and do not include unamortized premiums/discounts or other fair value adjustments as reflected on the consolidated balance sheet. | ||||||||||||||
[2] | Annual interest rates range from 1.5% to 6.5%. | ||||||||||||||
[3] | Annual interest rates range from 1.0% to 8.0%. Carrying value of the properties securing the debt totaled $6,243,475,000 at December 31, 2013. | ||||||||||||||
[4] | On July 30, 2012, we completed funding on a $250,000,000 Canadian denominated unsecured term loan (approximately $235,029,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2013). The loan matures on July 27, 2015 (with an option to extend for an additional year at our discretion) and bears interest at the Canadian Dealer Offered Rate plus 145 basis points (2.7% at December 31, 2013). | ||||||||||||||
[5] | On January 8, 2013, we completed funding on a $500,000,000 unsecured term loan. The loan matures on March 31, 2016 (with an option to extend for two additional years at our discretion) and bears interest at LIBOR plus 135 basis points (1.5% at December 31, 2013). | ||||||||||||||
[6] | On November 20, 2013, we completed funding on a £550,000,000 (approximately $911,570,000 based on the Sterling/U.S. Dollar exchange rate on December 31, 2013) of 4.8% senior unsecured notes due 2028. |
Senior_Unsecured_Notes_and_Sec3
Senior Unsecured Notes and Secured Debt (Details 1) (USD $) | 12 Months Ended | |||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Unsecured note principal activity | ' | ' | ' | ' |
Senior unsecured debt issued | $1,756,192,000 | $2,025,708,000 | $1,381,086,000 | ' |
Senior unsecured debt redeemed | 517,625,000 | 370,524,000 | 3,000 | ' |
Unsecured Debt [Member] | ' | ' | ' | ' |
Unsecured note principal activity | ' | ' | ' | ' |
Senior unsecured debt balance | 7,186,678,000 | 5,894,403,000 | 4,464,927,000 | 3,064,930,000 |
Senior unsecured debt issued | 1,786,930,000 | 1,800,000,000 | 1,400,000,000 | ' |
Senior unsecured debt extinguished | -300,000,000 | -76,853,000 | -3,000 | ' |
Senior unsecured debt redeemed | -219,295,000 | -293,671,000 | 0 | ' |
Senior unsecured debt foreign currency | $24,640,000 | $0 | $0 | ' |
Senior unsecured debt balance average rate | 0.04456 | 0.04675 | 0.05133 | 0.05129 |
Senior unsecured debt issued average rate | 0.03824 | 0.03691 | 0.05143 | ' |
Senior unsecured debt extinguished average rate | 0.06 | 0.08 | 0.0475 | ' |
Senior unsecured debt redeemed average rate | 0.03 | 0.0475 | 0 | ' |
Senior unsecured debt foreign currency average rate | 0.048 | 0 | 0 | ' |
Senior_Unsecured_Notes_and_Sec4
Senior Unsecured Notes and Secured Debt (Details 2) (USD $) | 12 Months Ended | |||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Secured debt principal activity | ' | ' | ' | ' |
Secured debt issued | $89,208,000 | $157,418,000 | $119,030,000 | ' |
Secured debt extinguished | 674,103,000 | 406,210,000 | 83,998,000 | ' |
Secured Debt [Member] | ' | ' | ' | ' |
Secured debt principal activity | ' | ' | ' | ' |
Secured debt principal balance | 3,010,711,000 | 2,311,586,000 | 2,108,384,000 | 1,133,715,000 |
Secured debt issued | 89,208,000 | 157,418,000 | 116,903,000 | ' |
Secured debt assumed | 1,290,858,000 | 444,744,000 | 940,854,000 | ' |
Secured debt extinguished | -614,375,000 | -360,403,000 | -55,317,000 | ' |
Secured debt foreign currency | -10,361,000 | 187,000 | 0 | ' |
Secured debt principal payments | ($56,205,000) | ($38,744,000) | ($27,771,000) | ' |
Secured debt principal balance average rate | 0.05095 | 0.0514 | 0.05285 | 0.05972 |
Secured debt principal issued average rate | 0.04982 | 0.04212 | 0.05697 | ' |
Secured debt principal assumed average rate | 0.04159 | 0.05681 | 0.04444 | ' |
Secured debt principal extinguished average rate | 0.0373 | 0.04672 | 0.05949 | ' |
Secured debt principal foreign currency average rate | 0.04013 | 0.05637 | 0 | ' |
Secured debt principal payment average rate | 0.05248 | 0.05456 | 0.05845 | ' |
Derivative_Instruments_Details
Derivative Instruments (Details) | 5 Months Ended | 12 Months Ended | 12 Months Ended | 12 Months Ended | 12 Months Ended | ||||||||||||||||||||||||||
22-May-13 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Jul. 02, 2013 | Aug. 30, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Sep. 17, 2012 | Sep. 17, 2012 | Aug. 30, 2012 | 3-May-12 | Feb. 15, 2012 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 01, 2013 | Nov. 01, 2013 | Jul. 12, 2013 | Apr. 04, 2013 | Jan. 15, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | |
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | Number | Interest Rate Swap [Member] | Interest Rate Swap [Member] | Interest Rate Swap [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Foreign Exchange Contract [Member] | Realized Loss [Member] | Realized Loss [Member] | Realized Loss [Member] | Realized Loss [Member] | Interest Expense [Member] | Interest Expense [Member] | Interest Expense [Member] | |
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | CAD | GBP (£) | GBP (£) | CAD | CAD | Cash Flow Hedging [Member] | Cash Flow Hedging [Member] | Cash Flow Hedging [Member] | Cash Flow Hedging [Member] | Cash Flow Hedging [Member] | Cash Flow Hedging [Member] | Cash Flow Hedging [Member] | Interest Rate Swap [Member] | Interest Rate Swap [Member] | Interest Rate Swap [Member] | Foreign Exchange Contract [Member] | Interest Rate Swap [Member] | Interest Rate Swap [Member] | Interest Rate Swap [Member] | |||||||
USD ($) | USD ($) | CAD | GBP (£) | GBP (£) | CAD | GBP (£) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||||||||||||||||
Impact of derivative instruments on the statement of operations and OCI | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Gain (loss) on interest rate swap recognized in OCI (effective portion) | ' | ' | ' | ' | ' | ' | ($16,000) | $3,200,000 | $3,189,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Gain (loss) on interest rate swaps reclassified from AOCI into income (effective portion) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -1,914,000 | -1,596,000 | 1,781,000 |
Gain (loss) on interest rate swaps recognized in income | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 0 | -96,000 | 0 | ' | ' | ' | ' |
Gain (loss) on forward exchange contracts recognized | ' | ' | ' | ' | ' | ' | ' | ' | ' | -28,244,000 | -5,134,000 | 0 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -4,470,000 | ' | ' | ' |
Derivative Instruments (Textuals) [Abstract] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Notional amount of swap | ' | ' | ' | ' | 144,411,000 | ' | ' | ' | ' | ' | ' | ' | 14,000,000 | 23,000,000 | 125,000,000 | 250,000,000 | 250,000,000 | ' | ' | 600,000,000 | 225,000,000 | 675,000,000 | 600,000,000 | 675,000,000 | ' | ' | ' | ' | ' | ' | ' |
Number of interest rate swaps | ' | ' | ' | ' | ' | 2 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Loss (gain) on derivatives, net | $10,355,000 | ($4,470,000) | $1,825,000 | $0 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $1,921,000 | $0 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Derivative_Instruments_Details1
Derivative Instruments (Details 1) (USD $) | 1 Months Ended | 4 Months Ended | 5 Months Ended | 6 Months Ended | 12 Months Ended | |||||||
Mar. 22, 2013 | 3-May-12 | 22-May-13 | Jul. 02, 2013 | Jul. 12, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 01, 2013 | Nov. 01, 2013 | Apr. 04, 2013 | Jan. 15, 2013 | |
Number | Number | Number | Number | Number | Number | Number | ||||||
Derivative Instruments (Details) [Abstract] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Number of Foreign Currency Derivatives Held | ' | ' | 3 | 2 | 3 | ' | ' | ' | 3 | 1 | 3 | 3 |
Hedging losses included in accumulated other comprehensive income | ($2,309,000) | $2,772,000 | $13,071,000 | $4,872,000 | $63,514,000 | $1,890,000 | ' | ' | ' | ' | ' | ' |
Notional amount of swap | ' | ' | ' | 144,411,000 | ' | ' | ' | ' | ' | ' | ' | ' |
Loss (gain) on derivatives, net | ' | ' | 10,355,000 | ' | ' | -4,470,000 | 1,825,000 | 0 | ' | ' | ' | ' |
Senior unsecured notes | ' | ' | ' | ' | ' | $7,379,308,000 | $6,114,151,000 | ' | ' | ' | ' | ' |
Commitments_and_Contingencies_1
Commitments and Contingencies (Details) (USD $) | Dec. 31, 2013 | |
Future minimum lease payments due under operating and capital leases | ' | |
Operating Leases 2014 | $14,117,000 | |
Capital Leases 2014 | 5,392,000 | [1] |
Operating Leases 2015 | 14,057,000 | |
Capital Leases 2015 | 13,157,000 | [1] |
Operating Leases 2016 | 14,170,000 | |
Capital Leases 2016 | 4,732,000 | [1] |
Operating Leases 2017 | 14,210,000 | |
Capital Leases 2017 | 4,732,000 | [1] |
Operating Leases 2018 | 14,300,000 | |
Capital Leases 2018 | 4,679,000 | [1] |
Operating Leases Thereafter | 810,840,000 | |
Capital Leases Thereafter | 84,426,000 | [1] |
Operating Lease Total | 881,694,000 | |
Capital Leases Total | $117,118,000 | [1] |
[1] | Amounts above represent principal and interest obligations under capital lease arrangements. Related assets with a gross value of $185,244,000 and accumulated depreciation of $13,132,000 are recorded in real property. |
Commitments_and_Contingencies_2
Commitments and Contingencies (Details Textuals) (USD $) | 12 Months Ended | |
Dec. 31, 2013 | Dec. 31, 2012 | |
Commitments and Contingencies (Textuals) [Abstract] | ' | ' |
Number of outstanding letters of credit | '5 | ' |
Outstanding letters of credit | $5,103,000 | ' |
Additional financing to complete construction | 243,083,000 | ' |
Total contingent purchase obligations | 65,217,000 | ' |
Operating lease obligations relating to certain ground leases | 881,694,000 | ' |
Aggregate future minimum rentals to be received | 44,106,000 | ' |
Gross assets under capital lease recorded in real property | 185,244,000 | ' |
Outstanding construction financings for leased properties | 141,085,000 | 162,984,000 |
Accumulated Depreciation assets under capital lease recorded in real property | $13,132,000 | ' |
Stockholders_Equity_Details
Stockholder's Equity (Details) | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 |
Preferred Stock, $1.00 par value: | ' | ' | ' | ' |
Authorized shares | 50,000,000 | 50,000,000 | ' | ' |
Issued shares | 26,108,236 | 26,224,854 | ' | ' |
Outstanding shares | 26,108,236 | 26,224,854 | 25,724,854 | 11,349,854 |
Common Stock, $1.00 par value: | ' | ' | ' | ' |
Authorized shares | 400,000,000 | 400,000,000 | ' | ' |
Issued shares | 290,024,789 | 260,780,109 | ' | ' |
Outstanding shares | 289,563,651 | 260,373,754 | ' | ' |
Stockholders_Equity_Details_1
Stockholder's Equity (Details 1) (USD $) | 12 Months Ended | |||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Stockholders' Equity (Details) [Abstract] | ' | ' | ' | ' |
Preferred Stock, Shares Outstanding | 26,108,236 | 26,224,854 | 25,724,854 | 11,349,854 |
Preferred stock, shares issued | 0 | 11,500,000 | 14,375,000 | ' |
Preferred stock, shares redeemed | 0 | -11,000,000 | 0 | ' |
Preferred stock, shares converted | -116,618 | 0 | 0 | ' |
Preferred stock balance average rate | 0.06496 | 0.06493 | 0.07013 | 0.07663 |
Preferred stock balance issued average rate | 0 | 0.065 | 0.065 | ' |
Preferred stock balance redeemed average rate | 0 | 0.07716 | 0 | ' |
Preferred stock balance converted average rate | 0.06 | 0 | 0 | ' |
Preferred stock redemption charge | $0 | $6,242,000 | $0 | ' |
Stockholders_Equity_Details_2
Stockholder's Equity (Details 2) (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | |
Summary of common stock issuances | ' | ' | ' |
Dividend reinvestment plan issuances, Shares Issued | 3,429,928 | 2,136,140 | 2,534,707 |
Dividend reinvestment plan issuances, Average Price | $62.78 | $56.37 | $48.44 |
Dividend reinvestment plan issuances, Gross Proceeds | $215,346,000 | $120,411,000 | $122,794,000 |
Dividend reinvestment plan issuances, Net Proceeds | 215,346,000 | 120,411,000 | 121,846,000 |
Equity shelf program issuances, Shares Issued | ' | ' | 848,620 |
Equity shelf program issuances, Average Price | ' | ' | $50.53 |
Equity shelf program issuances, Gross Proceeds | ' | ' | 42,888,000 |
Equity shelf program issuances, Net Proceeds | ' | ' | 41,982,000 |
Option exercises, Shares | 213,724 | 341,000 | 232,000 |
Option exercises, Average Price | $42.16 | $40.86 | $37.17 |
Option exercises, Gross Proceeds | 9,010,000 | 13,949,000 | 8,628,000 |
Option exercises, Net Proceeds | 9,010,000 | 13,949,000 | 8,628,000 |
Senior note conversions | 988,007 | 1,039,721 | ' |
Equity issued in acquisition of noncontrolling interest | 1,108,917 | ' | ' |
Preferred stock conversions | 116,618 | ' | ' |
Issuance of Common Stock, Shares | 28,857,194 | 67,917,232 | 45,015,408 |
Gross Proceeds From Issuance Of Common Stock | 1,914,856,000 | 3,726,960,000 | 2,222,747,500 |
Net proceeds from the issuance of common stock | 1,854,637,000 | 3,581,292,000 | 2,137,594,000 |
March 2011 Public Issuance [Member] | ' | ' | ' |
Summary of common stock issuances | ' | ' | ' |
Stock Issued During Period, Shares, New Issues | ' | ' | 28,750,000 |
Public issuance, Average Price | ' | ' | $49.25 |
Public issuance, Gross Proceeds | ' | ' | 1,415,937,500 |
Public issuance, Net Proceeds | ' | ' | 1,358,543,000 |
November 2011 Public Issuance [Member] | ' | ' | ' |
Summary of common stock issuances | ' | ' | ' |
Stock Issued During Period, Shares, New Issues | ' | ' | 12,650,000 |
Public issuance, Average Price | ' | ' | $50 |
Public issuance, Gross Proceeds | ' | ' | 632,500,000 |
Public issuance, Net Proceeds | ' | ' | 606,595,000 |
February 2012 Public Issuance [Member] | ' | ' | ' |
Summary of common stock issuances | ' | ' | ' |
Stock Issued During Period, Shares, New Issues | ' | 20,700,000 | ' |
Public issuance, Average Price | ' | $53.50 | ' |
Public issuance, Gross Proceeds | ' | 1,107,450,000 | ' |
Public issuance, Net Proceeds | ' | 1,062,256,000 | ' |
August 2012 Public Issuance [Member] | ' | ' | ' |
Summary of common stock issuances | ' | ' | ' |
Stock Issued During Period, Shares, New Issues | ' | 13,800,000 | ' |
Public issuance, Average Price | ' | $58.75 | ' |
Public issuance, Gross Proceeds | ' | 810,750,000 | ' |
Public issuance, Net Proceeds | ' | 778,011,000 | ' |
September 2012 Public Issuance [Member] | ' | ' | ' |
Summary of common stock issuances | ' | ' | ' |
Stock Issued During Period, Shares, New Issues | ' | 29,900,000 | ' |
Public issuance, Average Price | ' | $56 | ' |
Public issuance, Gross Proceeds | ' | 1,674,400,000 | ' |
Public issuance, Net Proceeds | ' | 1,606,665,000 | ' |
May 2013 Public Issuance [Member] | ' | ' | ' |
Summary of common stock issuances | ' | ' | ' |
Stock Issued During Period, Shares, New Issues | 23,000,000 | ' | ' |
Public issuance, Average Price | $73.50 | ' | ' |
Public issuance, Gross Proceeds | 1,690,500,000 | ' | ' |
Public issuance, Net Proceeds | $1,630,281,000 | ' | ' |
Stockholders_Equity_Details_3
Stockholder's Equity (Details 3) (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | |
Summary of dividend payments | ' | ' | ' |
Dividends declared and paid per common share | $3.06 | $2.96 | $2.84 |
Common stock cash dividends | $839,939,000 | $653,321,000 | $483,746,000 |
Total dividend paid | 906,275,000 | 722,450,000 | 544,248,000 |
Series D Preferred Stock [Member] | ' | ' | ' |
Summary of dividend payments | ' | ' | ' |
Dividends declared and paid per Preferred share | $0 | $0.50 | $1.97 |
Preferred stock cash dividends | 0 | 2,012,000 | 7,875,000 |
Series F Preferred Stock [Member] | ' | ' | ' |
Summary of dividend payments | ' | ' | ' |
Dividends declared and paid per Preferred share | $0 | $0.49 | $1.91 |
Preferred stock cash dividends | 0 | 3,410,000 | 13,344,000 |
Series H Preferred Stock [Member] | ' | ' | ' |
Summary of dividend payments | ' | ' | ' |
Dividends declared and paid per Preferred share | $2.86 | $2.86 | $2.86 |
Preferred stock cash dividends | 930,000 | 1,000,000 | 1,000,000 |
Series I Preferred Stock [Member] | ' | ' | ' |
Summary of dividend payments | ' | ' | ' |
Dividends declared and paid per Preferred share | $3.25 | $3.25 | $1.33 |
Preferred stock cash dividends | 46,719,000 | 46,719,000 | 38,283,000 |
Series J Preferred Stock [Member] | ' | ' | ' |
Summary of dividend payments | ' | ' | ' |
Dividends declared and paid per Preferred share | $1.63 | $1.39 | $0 |
Preferred stock cash dividends | $18,687,000 | $15,988,000 | $0 |
Stockholders_Equity_Details_4
Stockholder's Equity (Details 4) (USD $) | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | ||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ' | ' | ' | ||
Unrecognized gains (losses) on cash flow hedges | ($5,059,000) | ($6,957,000) | ($8,561,000) | ||
Unrecognized gains (losses) on equity investments | -389,000 | -216,000 | -619,000 | ||
Unrecognized gains (losses) on foreign currency translation | -17,631,000 | -881,000 | 0 | ||
Unrecognized actuarial losses | -1,452,000 | -2,974,000 | -2,748,000 | ||
Totals | -24,531,000 | -11,028,000 | -11,928,000 | ||
Other comprehensive income before reclassification adjustments | ' | ' | ' | ||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ' | ' | ' | ||
Unrecognized gains (losses) on cash flow hedges | -16,000 | 2,808,000 | ' | ||
Unrecognized gains (losses) on equity investments | -173,000 | 403,000 | ' | ||
Unrecognized gains (losses) on foreign currency translation | -16,750,000 | -881,000 | ' | ||
Unrecognized actuarial losses | 1,522,000 | -226,000 | ' | ||
Totals | -15,417,000 | 2,104,000 | ' | ||
Reclassification amount to net income | ' | ' | ' | ||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ' | ' | ' | ||
Unrecognized gains (losses) on cash flow hedges | 1,914,000 | [1] | -1,204,000 | [1] | ' |
Unrecognized gains (losses) on equity investments | 0 | 0 | ' | ||
Unrecognized gains (losses) on foreign currency translation | 0 | 0 | ' | ||
Unrecognized actuarial losses | 0 | 0 | ' | ||
Totals | 1,914,000 | -1,204,000 | ' | ||
Net current period other comprehensive income | ' | ' | ' | ||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ' | ' | ' | ||
Unrecognized gains (losses) on cash flow hedges | 1,898,000 | 1,604,000 | ' | ||
Unrecognized gains (losses) on equity investments | -173,000 | 403,000 | ' | ||
Unrecognized gains (losses) on foreign currency translation | -16,750,000 | -881,000 | ' | ||
Unrecognized actuarial losses | 1,522,000 | -226,000 | ' | ||
Totals | ($13,503,000) | $900,000 | ' | ||
[1] | Please see Note 11 for additional information. |
Stockholders_Equity_Details_5
Stockholder's Equity (Details 5) (USD $) | 12 Months Ended | |||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Stockholders Equity (Textuals) [Abstract] | ' | ' | ' | ' |
Common stock issued on conversion of preferred stock | 988,007 | 1,039,721 | ' | ' |
Cumulative Convertible Preferred Stock, Outstanding | 26,108,236 | 26,224,854 | 25,724,854 | 11,349,854 |
Other equity | $1,114,000 | $2,875,000 | $1,917,000 | ' |
Preferred stock balance average rate | 0.06496 | 0.06493 | 0.07013 | 0.07663 |
Other Equity | ' | ' | ' | ' |
Stockholders Equity (Textuals) [Abstract] | ' | ' | ' | ' |
Other equity | $1,114,000 | $2,875,000 | $1,917,000 | ' |
Stockholders_Equity_Details_Te
Stockholder's Equity (Details Textuals) (USD $) | 12 Months Ended | 3 Months Ended | ||||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2011 | Mar. 31, 2012 | |
Series H Preferred Stock [Member] | Series I Preferred Stock [Member] | Series J Preferred Stock [Member] | ||||
Stockholders' Equity (Details) [Abstract] | ' | ' | ' | ' | ' | ' |
Acquisitions of non controlling interests | ($23,247,000) | $0 | $0 | ' | ' | ' |
Equity issued in acquisition of noncontrolling interest | 1,108,917 | ' | ' | ' | ' | ' |
Percentage of partnership owned | 20.00% | ' | ' | ' | ' | ' |
Total purchase price | 91,000,000 | ' | ' | ' | ' | ' |
Transaction costs existing partnership | $2,732,000 | ' | ' | ' | ' | ' |
Preferred Stock [Line Items] | ' | ' | ' | ' | ' | ' |
Preferred stock, shares issued | 0 | 11,500,000 | 14,375,000 | 349,854 | 14,375,000 | 11,500,000 |
Preferred stock balance issued average rate | 0 | 0.065 | 0.065 | 0.06 | 0.065 | 0.065 |
Redemption date, preferred stock | ' | ' | ' | 31-Dec-15 | ' | 7-Mar-17 |
Equivalent Number Of Common Stock On Conversion Of Preferred Shares | ' | ' | ' | ' | 0.846 | ' |
Initial conversion Price | ' | ' | ' | $25 | $59.10 | $25 |
Liquidation value per preferred share | ' | ' | ' | $25 | $50 | ' |
Stock_Incentive_Plans_Details
Stock Incentive Plans (Details) | 12 Months Ended | |
Dec. 31, 2012 | Dec. 31, 2011 | |
Fair value of each option grant estimated on weighted-average assumptions: | ' | ' |
Dividend yield | 5.16% | 5.74% |
Expected volatility | 35.15% | 34.80% |
Risk-free interest rate | 1.48% | 2.87% |
Expected life (in years) | '7 years 0 months | '7 years 0 months |
Stock_Incentive_Plans_Details_
Stock Incentive Plans (Details 1) (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | |
Summary of stock options activity | ' | ' | ' |
Stock options shares at beginning of year | 1,162,000 | 1,252,000 | 1,207,000 |
Stock option, Weighted Average Exercise Price Beginning balance | $46.40 | $42.12 | $39.45 |
Options granted, number of shares | 0 | 332,000 | 289,000 |
Option granted, Weighted Average Exercise Price | $0 | $57.33 | $49.17 |
Option exercises, Shares | 213,724 | 341,000 | 232,000 |
Option exercised, Weighted Average Exercise Price | $42.16 | $40.11 | $36.92 |
Options terminated, number of shares | -14,000 | -81,000 | -12,000 |
Option terminated, Weighted Average Exercise Price | $48.09 | $51.81 | $43.09 |
Stock options shares at End of year | 934,000 | 1,162,000 | 1,252,000 |
Stock option, Weighted Average Exercise Price Ending balance | $47.35 | $46.40 | $42.12 |
Options exercisable at end of period, Aggregate Intrinsic Value | $6,855,000 | ' | ' |
Options exercisable at end of period, Number of Shares | 421,000 | 313,000 | 427,000 |
Options exercisable at end of period Weighted Average Exercise Price | $43.99 | $40.82 | $39.45 |
Weighted average fair value of options granted during the period, Weighted Average Exercise Price | $0 | $11.11 | $9.60 |
Stock_Incentive_Plans_Details_1
Stock Incentive Plans (Details 2) (USD $) | 12 Months Ended |
Dec. 31, 2013 | |
Summary of stock options outstanding | ' |
Options Outstanding, Number Outstanding | 934,000 |
Options Outstanding, Weighted Average Exercise Price | $47.35 |
Options Outstanding, Weighted Average Remaining Contract Life | '6 years 1 month |
Options Exercisable, Number Exercisable | 421,000 |
Options Exercisable, Weighted Average Exercise Price | $43.99 |
Options Exercisable,Weighted Average Remaining Contract Life | '5 years 1 month |
Options Outstanding, Aggregate Intrinsic Value | $6,855,000 |
Options Exercisable, Aggregate Intrinsic Value | $4,224,000 |
Range One [Member] | ' |
Summary of stock options outstanding | ' |
Range of Per Share Exercise Prices | '$30-$40 |
Options Outstanding, Number Outstanding | 195,000 |
Options Outstanding, Weighted Average Exercise Price | $36.80 |
Options Outstanding, Weighted Average Remaining Contract Life | '4 years 4 months |
Options Exercisable, Number Exercisable | 130,000 |
Options Exercisable, Weighted Average Exercise Price | $36.70 |
Options Exercisable,Weighted Average Remaining Contract Life | '3 years 11 months |
Range Two [Member] | ' |
Summary of stock options outstanding | ' |
Range of Per Share Exercise Prices | '$40-$50 |
Options Outstanding, Number Outstanding | 461,000 |
Options Outstanding, Weighted Average Exercise Price | $45.77 |
Options Outstanding, Weighted Average Remaining Contract Life | '5 years 10 months |
Options Exercisable, Number Exercisable | 236,000 |
Options Exercisable, Weighted Average Exercise Price | $44.86 |
Options Exercisable,Weighted Average Remaining Contract Life | '5 years 1 month |
Range Three [Member] | ' |
Summary of stock options outstanding | ' |
Range of Per Share Exercise Prices | '$50+ |
Options Outstanding, Number Outstanding | 278,000 |
Options Outstanding, Weighted Average Exercise Price | $57.33 |
Options Outstanding, Weighted Average Remaining Contract Life | '8 years 0 months |
Options Exercisable, Number Exercisable | 55,000 |
Options Exercisable, Weighted Average Exercise Price | $57.33 |
Options Exercisable,Weighted Average Remaining Contract Life | '8 years 0 months |
Stock_Incentive_Plans_Details_2
Stock Incentive Plans (Details 3) (USD $) | 12 Months Ended |
Dec. 31, 2013 | |
Employee Stock Option [Member] | ' |
Non-vested stock incentive awards | ' |
Beginning Balance, Non-vested, shares | 849,000 |
Beginning of Period, Non-vested , Weighted Average Grant Date Fair Value | $8.97 |
Vested, shares | -322,000 |
Vested, Weighted Average Grant Date Fair Value | $8.50 |
Granted, shares | 0 |
Granted, Weighted Average Grant Date Fair Value | $0 |
Terminated, shares | -14,000 |
Terminated, Weighted Average Grant Date Fair Value | $9.05 |
Ending Balance, Non-vested, shares | 513,000 |
Ending of Period, Non-vested, Weighted Average Grant Date Fair Value | $9.26 |
Restricted Stock [Member] | ' |
Non-vested stock incentive awards | ' |
Beginning Balance, Non-vested, shares | 601,000 |
Beginning of Period, Non-vested , Weighted Average Grant Date Fair Value | $52.60 |
Vested, shares | -164,000 |
Vested, Weighted Average Grant Date Fair Value | $47.50 |
Granted, shares | 364,000 |
Granted, Weighted Average Grant Date Fair Value | $61.97 |
Terminated, shares | -13,000 |
Terminated, Weighted Average Grant Date Fair Value | $55.15 |
Ending Balance, Non-vested, shares | 788,000 |
Ending of Period, Non-vested, Weighted Average Grant Date Fair Value | $56.92 |
Stock_Incentive_Plans_Details_3
Stock Incentive Plans (Details Textuals) (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | |
Stock Incentive Plans (Textuals) [Abstract] | ' | ' | ' |
Aggregate intrinsic value of options exercised under stock incentive plans | $5,160,000 | $6,186,000 | $3,390,000 |
Cash received from option exercises under stock incentive plans | 9,069,000 | 13,949,000 | 8,628,000 |
Stock-based compensation expense | 20,177,000 | 18,521,000 | 10,786,000 |
Director [Member] | ' | ' | ' |
Stock Incentive Plans (Textuals) [Abstract] | ' | ' | ' |
Vesting period | '3 years 0 months | ' | ' |
Officer [Member] | ' | ' | ' |
Stock Incentive Plans (Textuals) [Abstract] | ' | ' | ' |
Vesting period | '5 years 0 months | ' | ' |
Stock Incentive Plan [Member] | ' | ' | ' |
Stock Incentive Plans (Textuals) [Abstract] | ' | ' | ' |
Number of common stock authorized for Long-Term Incentive Plan | 6,200,000 | ' | ' |
Employee Stock Option [Member] | Employee Stock Option [Member] | ' | ' | ' |
Stock Incentive Plans (Textuals) [Abstract] | ' | ' | ' |
Unrecognized compensation cost related to unvested stock options granted stock under our stock incentive plans | 2,073,000 | ' | ' |
Vesting period | '10 years 0 months | ' | ' |
Restricted Stock [Member] | ' | ' | ' |
Stock Incentive Plans (Textuals) [Abstract] | ' | ' | ' |
Unrecognized compensation cost related to unvested stock options granted stock under our stock incentive plans | 0 | ' | ' |
Expected recognized period | '3 years 0 months | ' | ' |
Restricted Stock [Member] | Stock Option Restricted Stock Deferred Stock Units And Dividend Equivalent Rights [Member] | ' | ' | ' |
Stock Incentive Plans (Textuals) [Abstract] | ' | ' | ' |
Unrecognized compensation cost related to unvested stock options granted stock under our stock incentive plans | $24,923,000 | ' | ' |
Earnings_Per_Share_Details
Earnings Per Share (Details) (USD $) | 3 Months Ended | 12 Months Ended | |||||||||||
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | |||
Computation of basic and diluted earnings per share | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ||
Numerator for basic and diluted earnings per share - net income attributable to common stockholders | $11,473,000 | $20,691,000 | ($8,508,000) | [1] | $55,058,000 | $90,576,000 | $37,269,000 | [2] | $54,735,000 | $39,307,000 | $78,714,000 | $221,884,000 | $157,108,000 |
Basic | ' | ' | ' | ' | ' | ' | ' | ' | 276,929,000 | 224,343,000 | 173,741,000 | ||
Effect of dilutive securities: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ||
Employee stock options | ' | ' | ' | ' | ' | ' | ' | ' | 226,000 | 231,000 | 176,000 | ||
Non-vested restricted shares | ' | ' | ' | ' | ' | ' | ' | ' | 457,000 | 312,000 | 246,000 | ||
Convertible senior unsecured notes | ' | ' | ' | ' | ' | ' | ' | ' | 1,149,000 | 1,067,000 | 238,000 | ||
Dilutive potential common shares | ' | ' | ' | ' | ' | ' | ' | ' | 1,832,000 | 1,610,000 | 660,000 | ||
Diluted | ' | ' | ' | ' | ' | ' | ' | ' | 278,761,000 | 225,953,000 | 174,401,000 | ||
Basic earnings per share | $0.04 | $0.07 | ($0.03) | [1] | $0.21 | $0.35 | $0.17 | [2] | $0.26 | $0.20 | $0.28 | $0.99 | $0.90 |
Diluted earnings per share | $0.04 | $0.07 | ($0.03) | [1] | $0.21 | $0.35 | $0.16 | [2] | $0.25 | $0.19 | $0.28 | $0.98 | $0.90 |
Earnings Per Share (Textuals) [Abstract] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ||
Securities Excluded From Computation Of Diluted Earnings Per Share | ' | ' | ' | ' | ' | ' | ' | ' | 0 | 182,000 | 0 | ||
[1] | The decrease in net income and amounts per share are primarily attributable to gains on sales of real estate of $82,492,000 for the first quarter as compared to losses of $29,997,000 for the second quarter. | ||||||||||||
[2] | The decrease in net income and amounts per share are primarily attributable to gains on sales of real estate of $32,450,000 for the second quarter as compared to $12,827,000 for the third quarter. |
Disclosure_about_Fair_Value_of2
Disclosure about Fair Value of Financial Instruments (Details) (USD $) | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Financial Assets: | ' | ' | ' | ' | |
Loans receivable, Carrying Amount | $332,146,000 | $895,665,000 | ' | ' | |
Available-for-sale equity investments, Carrying Amount | 1,211,000 | 1,384,000 | ' | ' | |
Available-for-sale equity investments, Fair Value | 1,211,000 | 1,384,000 | ' | ' | |
Cash and cash equivalents, Carrying Amount | 158,780,000 | 1,033,764,000 | 163,482,000 | 131,570,000 | |
Cash and cash equivalents | 158,780,000 | 1,033,764,000 | ' | ' | |
Interest rate derivative, Fair Value, Asset | 38,000 | [1] | 0 | ' | ' |
Financial Liabilities: | ' | ' | ' | ' | |
Borrowings under unsecured lines of credit arrangements, Carrying Amount | 130,000,000 | 0 | 610,000,000 | ' | |
Borrowings under unsecured lines of credit arrangements, Fair Value | 130,000,000 | 0 | ' | ' | |
Senior unsecured notes, Carrying Amount | 7,379,308,000 | 6,114,151,000 | ' | ' | |
Senior unsecured notes, Fair Value | 7,743,730,000 | 6,793,424,000 | ' | ' | |
Secured debt, Carrying Amount | 3,058,248,000 | 2,336,196,000 | ' | ' | |
Secured debt, Fair Value | 3,168,775,000 | 2,515,145,000 | ' | ' | |
Interest rate swap agreements, Fair Value | 0 | 264,000 | ' | ' | |
Foreign currency forward contract | -11,637,000 | [1] | 7,247,000 | ' | ' |
Mortgage Loans [Member] | ' | ' | ' | ' | |
Financial Assets: | ' | ' | ' | ' | |
Loans receivable, Carrying Amount | 146,987,000 | 87,955,000 | ' | ' | |
Loans receivable, Fair value | 148,088,000 | 88,975,000 | ' | ' | |
Other Real Estate Loans Receivable [Member] | ' | ' | ' | ' | |
Financial Assets: | ' | ' | ' | ' | |
Loans receivable, Carrying Amount | 185,159,000 | 807,710,000 | ' | ' | |
Loans receivable, Fair value | $188,920,000 | $820,195,000 | ' | ' | |
[1] | Please see Note 11 for additional information. |
Disclosure_about_Fair_Value_of3
Disclosure about Fair Value of Financial Instruments (Details 1) (USD $) | Dec. 31, 2013 | Dec. 31, 2012 | |
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ' | ' | |
Available-for-sale equity investments | $1,211,000 | [1] | ' |
Foreign currency forward contract | -11,637,000 | [2] | 7,247,000 |
Interest Rate Derivative Liabilities, at Fair Value | 0 | 264,000 | |
Interest rate derivative, Fair Value, Asset | 38,000 | [2] | 0 |
Total | -10,388,000 | ' | |
Level 1 [Member] | ' | ' | |
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ' | ' | |
Available-for-sale equity investments | 1,211,000 | [1] | ' |
Foreign currency forward contract | 0 | [2] | ' |
Interest rate swap agreements, Carrying Amount | 0 | [2] | ' |
Total | 1,211,000 | ' | |
Level 2 [Member] | ' | ' | |
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ' | ' | |
Available-for-sale equity investments | 0 | [1] | ' |
Foreign currency forward contract | -11,637,000 | [2] | ' |
Interest rate swap agreements, Carrying Amount | 38,000 | [2] | ' |
Total | -11,599,000 | ' | |
Level 3 [Member] | ' | ' | |
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ' | ' | |
Available-for-sale equity investments | 0 | [1] | ' |
Foreign currency forward contract | 0 | [2] | ' |
Interest rate swap agreements, Carrying Amount | 0 | [2] | ' |
Total | $0 | ' | |
[1] | Unrealized gains or losses on equity investments are recorded in accumulated other comprehensive income (loss) at each measurement date. | ||
[2] | Please see Note 11 for additional information. |
Segment_Reporting_Details
Segment Reporting (Details) (USD $) | 5 Months Ended | 12 Months Ended | |||||
22-May-13 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | ||||
Summary of information for reportable segments | ' | ' | ' | ' | |||
Rental income | ' | $1,227,589,000 | $1,063,214,000 | $804,732,000 | |||
Resident fees and services | ' | 1,616,290,000 | 697,494,000 | 456,085,000 | |||
Interest income | ' | 32,663,000 | 39,065,000 | 41,070,000 | |||
Other income | ' | 4,066,000 | 5,271,000 | 11,295,000 | |||
Total revenues | ' | 2,880,608,000 | 1,805,044,000 | 1,313,182,000 | |||
Property operating expenses | ' | 1,206,813,000 | 567,989,000 | 375,064,000 | |||
Net operating income from continuing operations | ' | 1,673,795,000 | 1,237,055,000 | 938,118,000 | |||
Interest expense | ' | 458,360,000 | 361,565,000 | 290,981,000 | |||
Loss (gain) on derivatives, net | 10,355,000 | -4,470,000 | 1,825,000 | 0 | |||
Depreciation and amortization | ' | 865,800,000 | 506,220,000 | 386,478,000 | |||
General and administrative | ' | 108,318,000 | 97,341,000 | 77,201,000 | |||
Transaction costs | ' | 133,401,000 | 61,609,000 | 70,224,000 | |||
Loss (gain) on extinguishment of debt, net | ' | 909,000 | 775,000 | 979,000 | |||
Provision for loan losses | ' | 2,110,000 | [1] | 27,008,000 | [2] | 2,010,000 | [3] |
Income from continuing operations before income taxes and income from unconsolidated entities | ' | 102,245,000 | 185,912,000 | 112,203,000 | |||
Total assets | ' | 23,083,957,000 | 19,549,109,000 | ' | |||
Segment Reporting (Textuals) | ' | ' | ' | ' | |||
Percent of Assets | ' | 1 | 1 | ' | |||
Percent of Revenues | ' | 1 | 1 | 1 | |||
Senior Housing Facilities Operating [Member] | ' | ' | ' | ' | |||
Summary of information for reportable segments | ' | ' | ' | ' | |||
Rental income | ' | 0 | 0 | 0 | |||
Resident fees and services | ' | 1,616,290,000 | 697,494,000 | 456,085,000 | |||
Interest income | ' | 757,000 | 6,208,000 | 0 | |||
Other income | ' | 355,000 | 0 | 0 | |||
Total revenues | ' | 1,617,402,000 | 703,702,000 | 456,085,000 | |||
Property operating expenses | ' | 1,089,239,000 | 471,678,000 | 314,142,000 | |||
Net operating income from continuing operations | ' | 528,163,000 | 232,024,000 | 141,943,000 | |||
Interest expense | ' | 92,148,000 | 67,524,000 | 46,342,000 | |||
Loss (gain) on derivatives, net | ' | 407,000 | 1,921,000 | ' | |||
Depreciation and amortization | ' | 478,007,000 | 165,798,000 | 138,192,000 | |||
General and administrative | ' | 0 | 0 | 0 | |||
Transaction costs | ' | 107,066,000 | 12,756,000 | 36,328,000 | |||
Loss (gain) on extinguishment of debt, net | ' | -3,372,000 | -2,697,000 | 979,000 | |||
Provision for loan losses | ' | 0 | 0 | 0 | |||
Income from continuing operations before income taxes and income from unconsolidated entities | ' | -145,279,000 | -9,436,000 | -77,940,000 | |||
Total assets | ' | 8,984,316,000 | 5,323,777,000 | ' | |||
Senior Housing Facilities Triple Net [Member] | ' | ' | ' | ' | |||
Summary of information for reportable segments | ' | ' | ' | ' | |||
Rental income | ' | 780,785,000 | 684,097,000 | 537,581,000 | |||
Resident fees and services | ' | 0 | 0 | 0 | |||
Interest income | ' | 21,512,000 | 24,380,000 | 34,068,000 | |||
Other income | ' | 1,434,000 | 2,412,000 | 6,620,000 | |||
Total revenues | ' | 803,731,000 | 710,889,000 | 578,269,000 | |||
Property operating expenses | ' | 0 | 0 | 0 | |||
Net operating income from continuing operations | ' | 803,731,000 | 710,889,000 | 578,269,000 | |||
Interest expense | ' | 23,322,000 | 1,745,000 | -2,802,000 | |||
Loss (gain) on derivatives, net | ' | -4,877,000 | -96,000 | ' | |||
Depreciation and amortization | ' | 228,523,000 | 200,899,000 | 155,797,000 | |||
General and administrative | ' | 0 | 0 | 0 | |||
Transaction costs | ' | 24,350,000 | 35,705,000 | 27,993,000 | |||
Loss (gain) on extinguishment of debt, net | ' | 40,000 | 2,405,000 | 0 | |||
Provision for loan losses | ' | 2,110,000 | 27,008,000 | 0 | |||
Income from continuing operations before income taxes and income from unconsolidated entities | ' | 520,509,000 | 443,031,000 | 397,281,000 | |||
Total assets | ' | 9,232,833,000 | 8,447,698,000 | ' | |||
Medical Facilities [Member] | ' | ' | ' | ' | |||
Summary of information for reportable segments | ' | ' | ' | ' | |||
Rental income | ' | 446,804,000 | 379,117,000 | 267,151,000 | |||
Resident fees and services | ' | 0 | 0 | 0 | |||
Interest income | ' | 10,394,000 | 8,477,000 | 7,002,000 | |||
Other income | ' | 1,981,000 | 1,947,000 | 3,985,000 | |||
Total revenues | ' | 459,179,000 | 389,541,000 | 278,138,000 | |||
Property operating expenses | ' | 117,574,000 | 96,311,000 | 60,922,000 | |||
Net operating income from continuing operations | ' | 341,605,000 | 293,230,000 | 217,216,000 | |||
Interest expense | ' | 36,823,000 | 28,878,000 | 18,557,000 | |||
Loss (gain) on derivatives, net | ' | 0 | 0 | ' | |||
Depreciation and amortization | ' | 159,270,000 | 139,523,000 | 92,489,000 | |||
General and administrative | ' | 0 | 0 | 0 | |||
Transaction costs | ' | 1,985,000 | 13,148,000 | 5,903,000 | |||
Loss (gain) on extinguishment of debt, net | ' | 0 | -483,000 | 0 | |||
Provision for loan losses | ' | 0 | 0 | 2,010,000 | |||
Income from continuing operations before income taxes and income from unconsolidated entities | ' | 143,527,000 | 112,164,000 | 98,257,000 | |||
Total assets | ' | 4,718,527,000 | 4,706,159,000 | ' | |||
Non Segment Corporate [Member] | ' | ' | ' | ' | |||
Summary of information for reportable segments | ' | ' | ' | ' | |||
Rental income | ' | 0 | 0 | 0 | |||
Resident fees and services | ' | 0 | 0 | 0 | |||
Interest income | ' | 0 | 0 | 0 | |||
Other income | ' | 296,000 | 912,000 | 690,000 | |||
Total revenues | ' | 296,000 | 912,000 | 690,000 | |||
Property operating expenses | ' | 0 | 0 | 0 | |||
Net operating income from continuing operations | ' | 296,000 | 912,000 | 690,000 | |||
Interest expense | ' | 306,067,000 | 263,418,000 | 228,884,000 | |||
Loss (gain) on derivatives, net | ' | 0 | 0 | ' | |||
Depreciation and amortization | ' | 0 | 0 | 0 | |||
General and administrative | ' | 108,318,000 | 97,341,000 | 77,201,000 | |||
Transaction costs | ' | 0 | 0 | 0 | |||
Loss (gain) on extinguishment of debt, net | ' | 2,423,000 | 0 | 0 | |||
Provision for loan losses | ' | 0 | 0 | 0 | |||
Income from continuing operations before income taxes and income from unconsolidated entities | ' | -416,512,000 | -359,847,000 | -305,395,000 | |||
Total assets | ' | 148,281,000 | 1,071,475,000 | ' | |||
International [Member] | ' | ' | ' | ' | |||
Summary of information for reportable segments | ' | ' | ' | ' | |||
Total revenues | ' | 391,412,000 | 26,537,000 | 0 | |||
Total assets | ' | 3,324,012,000 | 856,895,000 | ' | |||
Segment Reporting (Textuals) | ' | ' | ' | ' | |||
Percent of Assets | ' | 0.144 | 0.044 | ' | |||
Percent of Revenues | ' | 0.136 | 0.015 | 0 | |||
United States [Member] | ' | ' | ' | ' | |||
Summary of information for reportable segments | ' | ' | ' | ' | |||
Total revenues | ' | 2,489,196,000 | 1,778,507,000 | 1,313,182,000 | |||
Total assets | ' | $19,759,945,000 | $18,692,214,000 | ' | |||
Segment Reporting (Textuals) | ' | ' | ' | ' | |||
Percent of Assets | ' | 0.856 | 0.956 | ' | |||
Percent of Revenues | ' | 0.864 | 0.985 | 1 | |||
[1] | Provision and charge-off amounts relate to one active adult community in our seniors housing triple-net segment. | ||||||
[2] | Provision and charge-off amounts relate to one entrance fee community in our seniors housing triple-net segment. | ||||||
[3] | Provision and charge-off amounts relate to one hospital in our medical facilities segment. |
Income_Taxes_and_Distributions2
Income Taxes and Distributions (Details) (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | |
Per Share | ' | ' | ' |
Ordinary income | $1.49 | $1.50 | $1.15 |
Return of capital | $1.42 | $1.34 | $1.42 |
Long- term capital gain | $0.04 | $0.12 | $0.11 |
1250 gains | $0.10 | $0.00 | $0.16 |
Totals | $3.06 | $2.96 | $2.84 |
Income_Taxes_and_Distributions3
Income Taxes and Distributions (Details 1) (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | |
Income Tax Provision | ' | ' | ' |
Current | $12,389,000 | $4,785,000 | $389,000 |
Deferred | -4,898,000 | 2,827,000 | 999,000 |
Income tax provision | ($7,491,000) | ($7,612,000) | ($1,388,000) |
Income_Taxes_and_Distributions4
Income Taxes and Distributions (Details 2) (USD $) | 12 Months Ended | |||||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | ||||
Reconciliation of Income Tax Expense | ' | ' | ' | |||
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes | $51,020,000 | $64,979,000 | $54,750,000 | |||
Change in valuation allowance | 18,444,000 | [1] | 9,234,000 | [1] | -4,732,000 | [1] |
Tax at statutory rate on earnings not subject to federal income taxes | -88,762,000 | -72,640,000 | -48,630,000 | |||
Foreign Permanent Depreciation | 22,313,000 | 0 | 0 | |||
Other differences | 4,476,000 | 6,039,000 | 0 | |||
Income tax (expense) benefit | ($7,491,000) | ($7,612,000) | ($1,388,000) | |||
[1] | Excluding purchase price accounting. |
Income_Taxes_and_Distributions5
Income Taxes and Distributions (Details 3) (USD $) | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 |
Tax effect of temporary differences | ' | ' | ' | ' |
Property, primarily differences in depreciation and amortization, the tax basis of land assets and the treatment of interests and certain costs | ($34,236,000) | ($2,144,000) | ($1,577,000) | ' |
Operating loss and interest deduction carryforwards | 67,215,000 | 8,552,000 | 1,488,000 | ' |
Expense accruals and other | 19,309,000 | 4,372,000 | 5,749,000 | ' |
Valuation allowance | 71,955,000 | 12,199,000 | 2,965,000 | 7,697,000 |
Totals | ($19,667,000) | ($1,419,000) | $2,695,000 | ' |
Income_Taxes_and_Distributions6
Income Taxes and Distributions (Details 4) (USD $) | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 |
Valuation Allowance | ' | ' | ' | ' |
Purchase price accounting | $41,312,000 | $0 | $0 | ' |
Expense | 18,444,000 | 9,234,000 | 0 | ' |
Deductions | 0 | 0 | -4,732,000 | ' |
Valuation allowance | $71,955,000 | $12,199,000 | $2,965,000 | $7,697,000 |
Income_Taxes_and_Distributions7
Income Taxes and Distributions (Details 5) (USD $) | 12 Months Ended | |
Dec. 31, 2013 | Dec. 31, 2012 | |
Activities related to unrecognized tax benefits | ' | ' |
Gross unrecognized tax benefits at beginning of year | $6,098,000 | $6,098,000 |
Increases (decreases) in unrecognized tax benefits related to a prior year | 76,000 | -248,000 |
Increases (decreases) in unrecognized tax benefits related to the current year | 260,000 | 394,000 |
Lapse in statute of limitations for assessment | -21,000 | -146,000 |
Gross unrecognized tax benefits at end of year | $6,413,000 | $6,098,000 |
Income_Taxes_and_Distributions8
Income Taxes and Distributions (Details Textuals) (USD $) | 12 Months Ended | |||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Income Tax Textuals [Line Items] | ' | ' | ' | ' |
Income tax provision | ($7,491,000) | ($7,612,000) | ($1,388,000) | ' |
Deferred Tax Assets | -19,667,000 | -1,419,000 | 2,695,000 | ' |
NOL Carryforwards | 133,568,000 | ' | ' | ' |
Unrecognized Tax Benefits | 6,413,000 | 6,098,000 | 6,098,000 | ' |
Expensed tax interest | 465,000 | ' | ' | ' |
Expensed tax penalties | 1,215,000 | ' | ' | ' |
Valuation allowance | 71,955,000 | 12,199,000 | 2,965,000 | 7,697,000 |
Percentage of taxable income to be distributed to stockholders for federal tax purposes | 90.00% | ' | ' | ' |
Percentage of net capital gains on taxable income distributed to stockholders | 100.00% | ' | ' | ' |
Percentage of federal excise tax on real estate investment trusts that do not distribute income | 4.00% | ' | ' | ' |
International [Member] | ' | ' | ' | ' |
Income Tax Textuals [Line Items] | ' | ' | ' | ' |
Income tax provision | -484,000 | 596,000 | ' | ' |
Canada [Member] | ' | ' | ' | ' |
Income Tax Textuals [Line Items] | ' | ' | ' | ' |
NOL Carryforwards | 50,958,000 | 4,275,000 | ' | ' |
Genesis Acquisition [Member] | ' | ' | ' | ' |
Income Tax Textuals [Line Items] | ' | ' | ' | ' |
Expensed tax interest | 337,000 | ' | ' | ' |
Expensed tax penalties | 996,000 | ' | ' | ' |
Excluding interest and penalties [Member] | ' | ' | ' | ' |
Income Tax Textuals [Line Items] | ' | ' | ' | ' |
Unrecognized Tax Benefits | 5,896,000 | ' | ' | ' |
United Kingdom [Member] | ' | ' | ' | ' |
Income Tax Textuals [Line Items] | ' | ' | ' | ' |
NOL Carryforwards | 238,741,000 | ' | ' | ' |
Acquisitions [Member] | ' | ' | ' | ' |
Income Tax Textuals [Line Items] | ' | ' | ' | ' |
NOL Carryforwards | 232,305,000 | ' | ' | ' |
Current Year [Member] | ' | ' | ' | ' |
Income Tax Textuals [Line Items] | ' | ' | ' | ' |
NOL Carryforwards | $6,436,000 | ' | ' | ' |
Retirement_Arrangement_Details
Retirement Arrangement (Details) (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | |
Reconciliation of benefit obligation: | ' | ' | ' |
Obligation at January 1 | $6,665,000 | ' | ' |
Obligation at December 31 | 6,453,000 | 6,665,000 | ' |
Retirement Arrangements (Textuals) [Abstract] | ' | ' | ' |
Defined Contribution Plan Contributions By Employer | 2,562,000 | 2,140,000 | 1,558,000 |
Expected benefit payments under SERP for next five fiscal years | 3,069,000 | ' | ' |
Expected Benefit Payments Under SERP Thereafter | 4,604,000 | ' | ' |
Accrued liability for SERP | $6,453,000 | $6,665,000 | ' |
Quarterly_Results_of_Operation2
Quarterly Results of Operations (Details) (USD $) | 3 Months Ended | 12 Months Ended | |||||||||||||||||
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | |||||||||
Summary of Unaudited Quarterly Results of Operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ||||||||
Revenues as reported and adjusted | ' | ' | ' | ' | ' | ' | ' | ' | $2,880,608,000 | $1,805,044,000 | $1,313,182,000 | ||||||||
Net income (loss) attributable to common stockholders | 11,473,000 | 20,691,000 | -8,508,000 | [1] | 55,058,000 | 90,576,000 | 37,269,000 | [2] | 54,735,000 | 39,307,000 | 78,714,000 | 221,884,000 | 157,108,000 | ||||||
Net income (loss) attributable to common stockholders per share: | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ||||||||
Basic | $0.04 | $0.07 | ($0.03) | [1] | $0.21 | $0.35 | $0.17 | [2] | $0.26 | $0.20 | $0.28 | $0.99 | $0.90 | ||||||
Diluted | $0.04 | $0.07 | ($0.03) | [1] | $0.21 | $0.35 | $0.16 | [2] | $0.25 | $0.19 | $0.28 | $0.98 | $0.90 | ||||||
Quarterly Results of Operations (Textuals) [Abstract] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ||||||||
Decreases in net income amounts and per share attributable to gains on sales of real estate | ' | ' | -29,997,000 | 82,492,000 | ' | 12,827,000 | 32,450,000 | ' | ' | ' | ' | ||||||||
Impairment of assets | ' | ' | ' | ' | ' | ' | ' | ' | 0 | 29,287,000 | 12,194,000 | ||||||||
Scenario, Previously Reported [Member] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ||||||||
Summary of Unaudited Quarterly Results of Operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ||||||||
Revenues as reported and adjusted | 788,577,000 | 786,930,000 | 682,125,000 | [1] | 633,915,000 | 500,663,000 | 474,139,000 | [2] | 453,082,000 | 435,359,000 | ' | ' | ' | ||||||
Scenario, Adjustment [Member] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ||||||||
Summary of Unaudited Quarterly Results of Operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ||||||||
Discontinued operations | 0 | -3,217,000 | -3,592,000 | [1] | -4,129,000 | -3,699,000 | -15,120,000 | [2] | -17,821,000 | -21,559,000 | ' | ' | ' | ||||||
Scenario, Actual [Member] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ||||||||
Summary of Unaudited Quarterly Results of Operations | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ||||||||
Revenues as reported and adjusted | $788,577,000 | [3] | $783,713,000 | [3] | $678,533,000 | [1],[3] | $629,786,000 | [3] | $496,964,000 | [3] | $459,019,000 | [2],[3] | $435,261,000 | [3] | $413,800,000 | [3] | ' | ' | ' |
[1] | The decrease in net income and amounts per share are primarily attributable to gains on sales of real estate of $82,492,000 for the first quarter as compared to losses of $29,997,000 for the second quarter. | ||||||||||||||||||
[2] | The decrease in net income and amounts per share are primarily attributable to gains on sales of real estate of $32,450,000 for the second quarter as compared to $12,827,000 for the third quarter. | ||||||||||||||||||
[3] | We have reclassified the income attributable to the properties sold prior to or held for sale at December 31, 2013 to discontinued operations. See Note 5. |
Real_Estate_and_Accumulated_De1
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 |
Real_Estate_and_Accumulated_De2
Real Estate and Accumulated Depreciation (Details 1) (USD $) | 12 Months Ended | |||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | |
Investment in real estate: | ' | ' | ' | ' |
Balance at beginning of year | $18,082,399,000 | $14,844,319,000 | $8,992,495,000 | ' |
Additions: | ' | ' | ' | ' |
Acquisitions | 3,597,955,000 | 2,923,251,000 | 4,525,737,000 | ' |
Improvements | 408,844,000 | 449,964,000 | 426,000,000 | ' |
Assumed other items, net | 772,972,000 | 108,404,000 | 210,411,000 | ' |
Assumed debt | 1,340,939,000 | 481,598,000 | 961,928,000 | ' |
Total additions | 6,154,628,000 | 3,969,299,000 | 6,124,076,000 | ' |
Deductions: | ' | ' | ' | ' |
Cost of real estate sold | -498,564,000 | -581,696,000 | -250,047,000 | ' |
Reclassification of accumulated depreciation and amortization for assets held for sale | -3,730,000 | -120,236,000 | -10,011,000 | ' |
Impairment of assets | 0 | -29,287,000 | -12,194,000 | ' |
Total deductions | -502,294,000 | -731,219,000 | -272,252,000 | ' |
Foreign currency translation on real estate, net | 33,918,000 | 6,082,000 | 0 | ' |
Balance at end of year | 23,734,733,000 | 18,082,399,000 | 14,844,319,000 | ' |
Additions: | ' | ' | ' | ' |
Depreciation and amortization expenses | 873,960,000 | 533,585,000 | 423,605,000 | ' |
Amortization of above market leases | 7,831,000 | 7,204,000 | 6,409,000 | ' |
Total additions | 881,791,000 | 540,789,000 | 430,014,000 | ' |
Deductions: | ' | ' | ' | ' |
Sale of properties | -49,625,000 | -59,974,000 | -63,997,000 | ' |
Reclassification of accumulated depreciation and amortization for assets held for sale | -3,730,000 | -120,236,000 | -8,507,000 | ' |
Total deductions | -53,355,000 | -180,210,000 | -72,504,000 | ' |
Foreign currency translation on accumulated depreciation, net | 3,167,000 | 0 | 0 | ' |
Accumulated depreciation | 2,386,658,000 | 1,555,055,000 | 1,194,476,000 | 836,966,000 |
Reconciliation of real property (Textual) [Abstract] | ' | ' | ' | ' |
Aggregate cost for tax purposes for real property | $20,260,297,000 | $14,788,080,000 | $13,604,448,000 | ' |
Mortgage_Loans_on_Real_Estate_
Mortgage Loans on Real Estate (Details) (USD $) | 12 Months Ended |
Dec. 31, 2013 | |
Mortgage Loans on Real Estate | ' |
Prior Liens | $11,967,000 |
Face Amount of Mortgages | 198,608,000 |
Carrying Amount of Mortgages | 146,987,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 500,000 |
First Mortgage Texas MOB 1 | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 6.18% |
Final Maturity Date | 31-Dec-17 |
Periodic Payment Terms | '$133,300 |
Prior Liens | 0 |
Face Amount of Mortgages | 25,936,000 |
Carrying Amount of Mortgages | 25,864,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 |
First Mortgage Massachusetts SH NNN | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 7.60% |
Final Maturity Date | 31-Dec-16 |
Periodic Payment Terms | '$130,934 |
Prior Liens | 0 |
Face Amount of Mortgages | 21,000,000 |
Carrying Amount of Mortgages | 20,285,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 |
First Mortgage California HOS 1 | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 10.39% |
Final Maturity Date | 1-Jun-20 |
Periodic Payment Terms | '$205,064 |
Prior Liens | 0 |
Face Amount of Mortgages | 25,050,000 |
Carrying Amount of Mortgages | 18,546,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 |
First Mortgage California HOS 2 | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 8.72% |
Final Maturity Date | 1-Dec-17 |
Periodic Payment Terms | '$127,158 |
Prior Liens | 0 |
Face Amount of Mortgages | 17,500,000 |
Carrying Amount of Mortgages | 17,500,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 |
First Mortgage Texas MOB 2 | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 6.18% |
Final Maturity Date | 31-Dec-17 |
Periodic Payment Terms | '$83,353 |
Prior Liens | 0 |
Face Amount of Mortgages | 16,402,000 |
Carrying Amount of Mortgages | 16,173,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 |
First Mortgage United Kingdom SH NNN 1 | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 7.00% |
Final Maturity Date | 19-Apr-18 |
Periodic Payment Terms | '$87,414 |
Prior Liens | 0 |
Face Amount of Mortgages | 24,032,000 |
Carrying Amount of Mortgages | 15,002,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 |
First Mortgage United Kingdom SH NNN 2 | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 7.00% |
Final Maturity Date | 21-Nov-18 |
Periodic Payment Terms | '$52,667 |
Prior Liens | 0 |
Face Amount of Mortgages | 23,038,000 |
Carrying Amount of Mortgages | 9,219,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 |
First Mortgage Georgia MOB 1 | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 6.50% |
Final Maturity Date | 1-Oct-14 |
Periodic Payment Terms | '$38,556 |
Prior Liens | 0 |
Face Amount of Mortgages | 6,100,000 |
Carrying Amount of Mortgages | 5,940,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 |
First Mortgage United Kingdom SH NNN 3 | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 7.54% |
Final Maturity Date | 31-Jul-15 |
Periodic Payment Terms | '$21,227 |
Prior Liens | 0 |
Face Amount of Mortgages | 3,315,000 |
Carrying Amount of Mortgages | 3,315,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 |
First Mortgage Texas SH NNN 1 | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 7.50% |
Final Maturity Date | 31-Oct-18 |
Periodic Payment Terms | '$12,887 |
Prior Liens | 0 |
Face Amount of Mortgages | 8,800,000 |
Carrying Amount of Mortgages | 2,023,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 |
First Mortgage Texas SH NNN 2 | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 7.50% |
Final Maturity Date | 31-Oct-18 |
Periodic Payment Terms | '$11,639 |
Prior Liens | 0 |
Face Amount of Mortgages | 8,800,000 |
Carrying Amount of Mortgages | 1,827,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 |
First Mortgage Texas SH NNN 3 | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 10.50% |
Final Maturity Date | 1-Mar-14 |
Periodic Payment Terms | '$56,574 |
Prior Liens | 0 |
Face Amount of Mortgages | 2,635,000 |
Carrying Amount of Mortgages | 534,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 |
First Mortgage Arizona SH NNN | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 3.55% |
Final Maturity Date | 1-Jan-14 |
Periodic Payment Terms | '$12,275 |
Prior Liens | 0 |
Face Amount of Mortgages | 4,500,000 |
Carrying Amount of Mortgages | 500,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 500,000 |
First Mortgage Georgia MOB 2 | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 8.11% |
Final Maturity Date | 1-Oct-14 |
Periodic Payment Terms | '$1,676 |
Prior Liens | 0 |
Face Amount of Mortgages | 800,000 |
Carrying Amount of Mortgages | 243,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 |
Second Mortgage Connecticut SH NNN | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 8.11% |
Final Maturity Date | 1-Apr-18 |
Periodic Payment Terms | '$31,909 |
Prior Liens | 6,536,000 |
Face Amount of Mortgages | 5,300,000 |
Carrying Amount of Mortgages | 4,616,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 |
Second Mortgage Florida SH NNN 1 | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 12.17% |
Final Maturity Date | 1-Jul-18 |
Periodic Payment Terms | '$27,908 |
Prior Liens | 4,107,000 |
Face Amount of Mortgages | 2,700,000 |
Carrying Amount of Mortgages | 2,700,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | 0 |
Second Mortgage Florida SH NNN 2 | ' |
Mortgage Loans on Real Estate | ' |
Interest Rate | 12.17% |
Final Maturity Date | 1-Nov-18 |
Periodic Payment Terms | '$27,685 |
Prior Liens | 1,324,000 |
Face Amount of Mortgages | 2,700,000 |
Carrying Amount of Mortgages | 2,700,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $0 |
Mortgage_Loans_on_Real_Estate_1
Mortgage Loans on Real Estate (Details 1) (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | |
Reconciliation of mortgage loans: | ' | ' | ' |
Balance at beginning of year | $87,955,000 | $63,934,000 | $109,283,000 |
Additions: | ' | ' | ' |
New mortgage loans | 68,530,000 | 40,641,000 | 11,286,000 |
Total additions | 68,530,000 | 40,641,000 | 11,286,000 |
Deductions: | ' | ' | ' |
Collections of principal | -8,790,000 | -11,819,000 | -50,579,000 |
Conversions of real property | 0 | -3,300,000 | -4,000,000 |
Charge-offs | -2,110,000 | -1,501,000 | 0 |
Reclass to other real estate loans | 0 | 0 | -2,056,000 |
Total deductions | -10,900,000 | -16,620,000 | -56,635,000 |
Change in balance due to foreign currency translation | 1,402,000 | 0 | 0 |
Balance at end of year | $146,987,000 | $87,955,000 | $63,934,000 |