Document and Entity Information
Document and Entity Information - USD ($) | 12 Months Ended | ||
Dec. 31, 2015 | Jan. 31, 2016 | Jun. 30, 2015 | |
Document And Entity Information [Abstract] | |||
Entity Registrant Name | WELLTOWER INC. /DE/ | ||
Entity Central Index Key | 766,704 | ||
Document Type | 10-K | ||
Document Period End date | Dec. 31, 2015 | ||
Amendment Flag | false | ||
Document Fiscal Year Focus | 2,015 | ||
Document Fiscal Period Focus | FY | ||
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 | $ 23,029,716,957 | ||
Entity Common Stock Shares Outstanding | 355,140,936 |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | |
Real property owned: | |||
Land and land improvements | $ 2,563,445 | $ 2,046,541 | |
Buildings and improvements | 25,522,542 | 21,799,313 | |
Acquired lease intangibles | 1,350,585 | 1,135,936 | |
Real property held for sale, net of accumulated depreciation | 169,950 | 323,818 | |
Construction in progress | 258,968 | 186,327 | |
Gross real property owned | 29,865,490 | 25,491,935 | |
Less accumulated depreciation and amortization | (3,796,297) | (3,020,908) | |
Net real property owned | 26,069,193 | 22,471,027 | |
Real estate loans receivable: | |||
Real estate loans receivable | 819,492 | 380,169 | |
Net real estate investments | 26,888,685 | 22,851,196 | |
Other assets: | |||
Investments in unconsolidated entities | 542,281 | 744,151 | |
Goodwill | 68,321 | 68,321 | |
Cash and cash equivalents | 360,908 | 473,726 | |
Restricted cash | 61,782 | 79,697 | |
Straight-line rent receivable | 395,562 | 279,806 | |
Receivables and other assets | 706,306 | 466,026 | |
Total other assets | 2,135,160 | 2,111,727 | |
Total assets | 29,023,845 | 24,962,923 | |
Liabilities: | |||
Borrowings under unsecured lines of credit arrangements | [1] | 835,000 | 0 |
Senior unsecured notes | 8,548,055 | 7,729,405 | |
Secured debt | 3,509,142 | 2,963,186 | |
Capital lease obligations | 75,489 | 84,049 | |
Accrued expenses and other liabilities | 697,191 | 626,825 | |
Total liabilities | 13,664,877 | 11,403,465 | |
Redeemable noncontrolling interests | 183,083 | 86,409 | |
Equity: | |||
Preferred stock | 1,006,250 | 1,006,250 | |
Stock common | 354,811 | 328,835 | |
Capital in excess of par value | 16,478,300 | 14,740,712 | |
Treasury stock | (44,372) | (35,241) | |
Cumulative net income | 3,725,772 | 2,842,022 | |
Cumulative dividends | (6,846,056) | (5,635,923) | |
Accumulated other comprehensive income | (88,243) | (77,009) | |
Other equity | 4,098 | 5,507 | |
Total Welltower, Inc. stockholders' equity | 14,590,560 | 13,175,153 | |
Noncontrolling interests | 585,325 | 297,896 | |
Total equity | 15,175,885 | 13,473,049 | |
Total liabilities and equity | $ 29,023,845 | $ 24,962,923 | |
[1] | As of December 31, 2015, letters of credit in the aggregate amount of $54,925,000 have been issued which reduce the available borrowing capacity on the primary unsecured credit facility. |
Consolidated Statements of Inco
Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Revenues: | |||
Rental income | $ 1,598,948 | $ 1,405,767 | $ 1,227,589 |
Resident fees and services | 2,158,031 | 1,892,237 | 1,616,290 |
Interest income | 84,141 | 37,667 | 32,663 |
Other income | 18,706 | 7,875 | 4,066 |
Total revenues | 3,859,826 | 3,343,546 | 2,880,608 |
Expenses: | |||
Interest expense | 492,169 | 481,039 | 458,360 |
Property operating expenses | 1,622,257 | 1,403,358 | 1,206,813 |
Depreciation and amortization | 826,240 | 844,130 | 865,800 |
General and administrative | 147,416 | 142,943 | 108,318 |
Transaction costs | 110,926 | 69,538 | 133,401 |
Loss (gain) on derivatives, net | (58,427) | (1,495) | 4,470 |
Loss (gain) on extinguishment of debt, net | 34,677 | 9,558 | (909) |
Provision for loan losses | 0 | 0 | 2,110 |
Impairment of Asset | 2,220 | 0 | 0 |
Other expenses | 46,231 | 10,262 | 0 |
Total expenses | 3,223,709 | 2,959,333 | 2,778,363 |
Income from continuing operations before income taxes and income from unconsolidated entities | 636,117 | 384,213 | 102,245 |
Income tax (expense) benefit | (6,451) | 1,267 | (7,491) |
(Loss) income from unconsolidated entities | (21,504) | (27,426) | (8,187) |
Income from continuing operations | 608,162 | 358,054 | 86,567 |
Discontinued operations: | |||
Gain (loss) on sales of properties, net | 0 | 6,411 | 49,138 |
Income (loss) from discontinued operations | 0 | 724 | 2,575 |
Discontinued operations, net | 0 | 7,135 | 51,713 |
Gain (loss) on real estate dispositions, net | 280,387 | 147,111 | 0 |
Net income | 888,549 | 512,300 | 138,280 |
Less: Preferred stock dividends | 65,406 | 65,408 | 66,336 |
Net Income Loss Attributable To Noncontrolling Interest | 4,799 | 147 | (6,770) |
Net income attributable to common stockholders | $ 818,344 | $ 446,745 | $ 78,714 |
Average number of common shares outstanding: | |||
Basic | 348,240,000 | 306,272,000 | 276,929,000 |
Diluted | 349,424,000 | 307,747,000 | 278,761,000 |
Basic: | |||
Income from continuing operations attributable to common stockholders including real estate dispositions | $ 2.35 | $ 1.44 | $ 0.1 |
Discontinued operations, net | 0 | 0.02 | 0.19 |
Basic earnings per share | 2.35 | 1.46 | 0.28 |
Diluted: | |||
Income from continuing operations attributable to common stockholders including real estate dispositions | 2.34 | 1.43 | 0.1 |
Discontinued operations, net | 0 | 0.02 | 0.19 |
Diluted earnings per share | $ 2.34 | $ 1.45 | $ 0.28 |
Consolidated Statements of Comp
Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | ||
Statement of Comprehensive Income [Abstract] | ||||
Net income | $ 888,549 | $ 512,300 | $ 138,280 | |
Other comprehensive income (loss): | ||||
Unrecognized gains (losses) on equity investments | 0 | 389 | (173) | |
Unrecognized gains (losses) on cash flow hedges | (766) | 4,409 | 1,898 | |
Unrecognized actuarial gain/(loss) | 246 | (137) | 1,522 | |
Unrecognized gains (losses) on foreign currency translation | (46,679) | (71,964) | (23,247) | |
Total other comprehensive income | (47,199) | (67,303) | (20,000) | |
Total comprehensive income | 841,350 | 444,997 | 118,280 | |
Net and comprehensive income attributable to noncontrolling interests | [1] | (31,166) | (14,678) | (13,267) |
Comprehensive income attributable to controlling interests | $ 810,184 | $ 430,319 | $ 105,013 | |
[1] | (1) Includes amounts attributable to redeemable noncontrolling interests. |
Consolidated Statements of Equi
Consolidated Statements of Equity - USD ($) $ in Thousands | 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, 2012 | $ 10,520,519 | $ 1,022,917 | $ 260,396 | $ 10,543,690 | $ (17,875) | $ 2,184,819 | $ (3,694,579) | $ (11,028) | $ 6,461 | $ 225,718 |
Comprehensive income: | ||||||||||
Net income (loss) | 139,563 | 145,050 | (5,487) | |||||||
Other comprehensive income | (20,000) | (13,503) | (6,497) | |||||||
Total comprehensive Income | 119,563 | |||||||||
Net changes in noncontrolling interests | 152,938 | 1,109 | 23,815 | 128,014 | ||||||
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 238,746 | 3,852 | 239,837 | (3,388) | (1,555) | |||||
Net proceeds from sale of common stock | 1,630,281 | 23,000 | 1,607,281 | |||||||
Equity component of convertible debt | (555) | 988 | (1,543) | |||||||
Equity consideration in business combinations | 0 | |||||||||
Conversion of preferred stock | 0 | (5,556) | 116 | 5,440 | ||||||
Option compensation expense | 1,114 | 1,114 | ||||||||
Cash dividends paid: | ||||||||||
Common stock cash dividends | (839,939) | (839,939) | ||||||||
Preferred stock cash dividends | (66,336) | (66,336) | ||||||||
Balances at end of period at Dec. 31, 2013 | 11,756,331 | 1,017,361 | 289,461 | 12,418,520 | (21,263) | 2,329,869 | (4,600,854) | (24,531) | 6,020 | 341,748 |
Comprehensive income: | ||||||||||
Net income (loss) | 511,811 | 512,153 | (342) | |||||||
Other comprehensive income | (67,303) | (52,478) | (14,825) | |||||||
Total comprehensive Income | 444,508 | |||||||||
Distributions to noncontrolling interests | (46,338) | (17,653) | (28,685) | |||||||
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 287,530 | 4,958 | 297,975 | (13,978) | (1,425) | |||||
Net proceeds from sale of common stock | 2,063,982 | 33,925 | 2,030,057 | |||||||
Equity consideration in business combinations | 1,193 | 258 | 935 | |||||||
Conversion of preferred stock | 0 | (11,111) | 233 | 10,878 | ||||||
Option compensation expense | 912 | 912 | ||||||||
Cash dividends paid: | ||||||||||
Common stock cash dividends | (969,661) | (969,661) | ||||||||
Preferred stock cash dividends | (65,408) | (65,408) | ||||||||
Balances at end of period at Dec. 31, 2014 | 13,473,049 | 1,006,250 | 328,835 | 14,740,712 | (35,241) | 2,842,022 | (5,635,923) | (77,009) | 5,507 | 297,896 |
Comprehensive income: | ||||||||||
Net income (loss) | 888,628 | 883,750 | 4,878 | |||||||
Other comprehensive income | (47,199) | (11,234) | (35,965) | |||||||
Total comprehensive Income | 841,429 | |||||||||
Net changes in noncontrolling interests | 295,439 | 318,516 | ||||||||
Distributions to noncontrolling interests | (23,077) | |||||||||
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 298,184 | 4,400 | 305,022 | (9,131) | (2,107) | |||||
Net proceeds from sale of common stock | 1,470,458 | 20,246 | 1,450,212 | |||||||
Equity component of convertible debt | 6,761 | 1,330 | 5,431 | |||||||
Option compensation expense | 698 | 698 | ||||||||
Cash dividends paid: | ||||||||||
Common stock cash dividends | (1,144,727) | (1,144,727) | ||||||||
Preferred stock cash dividends | (65,406) | (65,406) | ||||||||
Balances at end of period at Dec. 31, 2015 | $ 15,175,885 | $ 1,006,250 | $ 354,811 | $ 16,478,300 | $ (44,372) | $ 3,725,772 | $ (6,846,056) | $ (88,243) | $ 4,098 | $ 585,325 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Operating activities | |||
Net income (loss) | $ 888,549 | $ 512,300 | $ 138,280 |
Adjustments to reconcile net income to net cash provided from (used in) operating activities: | |||
Depreciation and amortization expenses | 826,240 | 844,130 | 873,960 |
Other amortization expenses | 4,991 | 6,971 | 8,097 |
Provision for loan losses | 0 | 0 | 2,110 |
Impairment of assets | 2,220 | 0 | 0 |
Stock-based compensation expense | 30,844 | 32,075 | 20,177 |
Loss on derivatives | (58,427) | (1,495) | 4,470 |
Loss (gain) on extinguishment of debt, net | 34,677 | 9,558 | (909) |
Income from unconsolidated entities | 21,504 | 27,426 | 8,187 |
Rental income less than (in excess of) cash received | (115,756) | (74,552) | (46,068) |
Amortization related to above (below) market leases, net | 4,018 | 739 | 460 |
Gain Loss On Sale Of Properties | (280,387) | (153,522) | (49,138) |
Other (income) expense | 31,979 | 0 | 0 |
Distributions by unconsolidated entities operating | 637 | 9,060 | 8,885 |
Increase (decrease) in accrued expenses and other liabilities | (18,099) | (48,381) | 67,557 |
Decrease (increase) in receivables and other assets | 478 | (25,639) | (47,571) |
Net cash provided from (used in) operating activities | 1,373,468 | 1,138,670 | 988,497 |
Investing activities | |||
Cash disbursed for acquisitions | (3,364,891) | (2,210,600) | (3,597,955) |
Cash disbursed for capital improvements to existing properties | (187,752) | (132,780) | (135,832) |
Cash disbursed for construction in progress | (244,561) | (197,881) | (247,560) |
Capitalized interest | (8,670) | (7,150) | (6,700) |
Investment in real estate loans receivable | (598,722) | (202,207) | (117,059) |
Other investments, net of payments | (141,994) | (100,033) | (15,634) |
Principal collected on real estate loans receivable | 131,830 | 105,496 | 102,886 |
Contributions to unconsolidated entities | (160,323) | (353,496) | (99,769) |
Distributions by unconsolidated entities investing | 130,880 | 57,183 | 30,853 |
Proceeds from (payments on) derivatives investing | 106,360 | 10,269 | (6,803) |
Decrease (increase) in restricted cash | 29,719 | (6,072) | 79,957 |
Proceeds from sales of real property | 823,964 | 911,065 | 482,023 |
Net cash provided from (used in) investing activities | (3,484,160) | (2,126,206) | (3,531,593) |
Financing activities | |||
Net increase (decrease) under unsecured lines of credit arrangements | 835,000 | (130,000) | 130,000 |
Proceeds from issuance of senior unsecured notes | 1,451,434 | 773,992 | 1,756,192 |
Payments to extinguish senior unsecured notes | (558,830) | (365,188) | (517,625) |
Secured debt issued | 228,685 | 109,503 | 89,208 |
Payments on secured debt | (573,390) | (341,839) | (674,103) |
Net proceeds from the issuance of common stock | 1,755,722 | 2,343,868 | 1,854,637 |
Decrease (increase) in deferred loan expenses | (11,513) | (16,782) | (13,503) |
Contributions by noncontrolling interests | 173,018 | 9,962 | 5,072 |
Distributions to noncontrolling interests | (50,877) | (43,691) | (35,592) |
Acquisitions of non controlling interests | (5,663) | (1,175) | (23,247) |
Cash distributions to stockholders | (1,210,133) | (1,035,069) | (906,275) |
Other financing activities | (27,004) | (409) | 2,906 |
Net cash provided from (used in) financing activities | 2,006,449 | 1,303,172 | 1,667,670 |
Effect of foreign currency translation on cash and cash equivalents | (8,575) | (690) | 442 |
Increase (decrease) in cash and cash equivalents | (112,818) | 314,946 | (874,984) |
Cash and cash equivalents at beginning of period | 473,726 | 158,780 | 1,033,764 |
Cash and cash equivalents at end of period | 360,908 | 473,726 | 158,780 |
Supplemental cash flow information: | |||
Interest paid | 492,771 | 504,165 | 447,108 |
Income taxes paid | $ 12,214 | $ 18,548 | $ 12,110 |
Business
Business | 12 Months Ended |
Dec. 31, 2015 | |
Business [Abstract] | |
Business | 1 . Business Welltower Inc. (formerly Health Care REIT, Inc.) , an S&P 500 company headquartered in Toledo, Ohio, is driving the transformation of health care infrastructure. The Company invests with leading seniors housing operators, post-acute providers and health systems to fund the real estate and infrastructure needed to scale innovative care delivery models and improve people’s wellness and overall health care experience. Welltower TM , a real estate investment trust (“REIT”), owns 1,482 properties in major, high-growth markets in the United States, Canada and the United Kingdom, consisting of seniors housing and post-acute communities and outpatient medical properties. Founded in 1970, we were th e first REIT to invest exclusive ly in health care facilities. |
Accounting Policies and Related
Accounting Policies and Related Matters | 12 Months Ended |
Dec. 31, 2015 | |
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 (“JV”) entitie s that we control, through voting rights or other means. All material intercompany transactions and balances have been eliminated in consol idation. At inception of JV transactions, we identify entities for which control is achieved through m eans 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 Top ic 810, Consolidations (“ ASC 810 ”), requires enterp rises 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 t he activities of a VIE that most significantly impact that entity’s economic performance. For investments in JVs , we evaluate the type of rights held by the limited partner (s), which may preclude consolidation in circumstances in which the sole general par tner 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 gene ral 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 i ncrease 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 Recogni tion 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 inc ome 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 struc tures. 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 record ed based on the contractual cash rental payments due for the period. Leases in our outpatient medical portfolio typically include some form of operating expense reimbursement by the tenant. Certain payments made to operators are treated as lease incentiv es 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 th e 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 Ex penses 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 entities that we do not consolidate but have the ability to exercise significant influence over operating and financial policies are reported under the equity method of accounting. Under the equity method , 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 inte rests in the entity. 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 inve stment below its carrying value is other-than-temporary, an impairment is recorded. Marketable Securities We classify marketable securities as available-for-sale. These securities are carried at their fair value with unrealized gains and losses recog nized in stockholders’ equity as a component of accumulated other comprehensive income (loss). When we determine declines in fair value of marketable securities are other-than-temporary, a loss is recognized in earnings. Redeemable Noncontrolling Interest s 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 inte rest’s share of net income or loss and its share of other comprehensive income or loss and dividends o r (ii) the redemption value. If it is probable that the interests will be redeemed in the future , we accrete the carrying value to the redemption value over the period until expected redemption, currently a weighted-average period of approximately four years . In accordance with ASC 810, the redeemable noncontrolling interests are classified outside of permanent equity, as a mezzanine item, in the balance sheet. At December 31, 2015, the current redemption value of redeemable noncontrolling interest s exceeded the carrying value of $183,083,000 by $116,000,000. During 2014 and 2015, we entered into DownREIT partnerships which give a real estate selle r the ability to exchange its property on a tax deferred basis for equity membership interests (“OP units”). The OP units may be redeemed any time following the first anniversary of the date of issuance at the election of the holders for one share of our common stock per unit or, at our option, cash. 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. Pro perty 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 prop erty 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 u seful 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 p rice 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 ma rket 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 l ease 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 m arket 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 valu es 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 inc urred 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 remaining life of the lease . The net book value of l ong-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 peri od 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 capitaliz e 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 finan cing. 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 recog nize 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 recogn ized 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 inv estment 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 Rea l 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 collater alized 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 e stimated 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 guara ntors 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 event s, 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 i mprove 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 amoun t, 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 r ecorded 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 pricin g 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 r ecognition 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 Co de 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 deferr ed 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 re sults 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 balan ce sheets. We record transaction gains and losses in our consolidated statements of comprehensive income. Earnings Per Share Basic earnings per share is computed by dividing net income available to common stockholders by the weighted-average number of shares outstanding for the period adjusted for non-vested shares of restricted stock. The computation of diluted earnings per share is similar to basic earnings per share, except that the number of shares is increased to include the number of additional common shares that would have been outstanding if the potentially dilutive common shares had been issued. New Accounting Standards In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”). The standard is a comprehensive new revenue recognition model that requires revenue to be recognized in a manner to depict the transfer of goods or services to a customer at an amount that reflects the consideration expected to be received in exchange for tho se goods or services. ASU 2014-09 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2017, and early adoption is permitted beginning after December 15, 2016. We are currently evaluating the impact that the standard will have on our consolidated financial statements and have not yet determined the method by which we will adopt the standard. In February 2015, the FASB issued ASU No. 2015-02, “Consolidation (Topic 810): Amendments to the Consolidation Ana lysis” (“ASU 2015-02”), which makes certain changes to both the variable interest model and the voting interest model, including changes to (1) the identification of variable interests (fees paid to a decision maker or service provider), (2) the variable i nterest entity characteristics for a limited partnership or similar entity and (3) the primary beneficiary determination. ASU 2015-02 is effective beginning January 1, 2016. We are continuing to evaluate this guidance; however, we do not expect its adopt ion to have a significant impact on our consolidated financial statements. In April 2015, the FASB issued ASU No. 2015-03, “Simplifying the Presentation of Debt Issuance Costs” (“ASU 2015-03”), which requires that debt issuance costs related to a reco gnized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability. The recognition and measurement guidance for debt issuance costs are not affected. Also in August 2015, the FASB issued ASU No. 2015-15, “Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements” (“ASU 2015-15”), which clarifies the SEC staff’s position not objecting to an entity deferring and presenting debt issuance costs as an a sset and subsequently amortizing such costs, regardless of whether there are any outstanding borrowings on the line-of-credit arrangement. We adopted ASU 2015-03 and 2015-15 for the year ended December 31, 2015. There were deferred financing costs of $56 ,696,000 and $51,373,000 as of December 31, 2015 and 2014, respectively, that are now classified within senior unsecured notes and secured debt on our Consolidated Balance Sheets. In September 2015, the FASB issued ASU No. 2015-16, “Simplifying the Ac counting for Measurement-Period Adjustments” (“ASU 2015-16”). This guidance eliminated the requirement that an acquirer in a business combination account for adjustments it makes to the provisional amounts retrospectively. Instead, an acquirer recognizes these measurement-period adjustments during the period in which they are determined, including the effect on earnings of any amounts the acquirer would have recorded in previous periods if the accounting had been completed at the acquisition date. ASU 20 15-16 is effective beginning January 1, 2016. We are continuing to evaluate this guidance; however, we do not expect its adoption to have a significant 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, 2015 | |
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 cos ts 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. Certain of our subsidiaries’ functional currencies are the local currencies of their respective countries. See Note 2 for information regarding our foreign currency policies. During the year ended December 31, 2015 , we f inalized our purchase price allocation of certain previously reported acquisitions and there were no material changes from those previously disclosed . Triple-Net Activity The following provides our purchase price alloca tions and other triple-ne t real property investment activity for the periods presented (in thousands): Year Ended December 31, 2015 (1) 2014 2013 Land and land improvements $ 142,854 $ 141,387 $ 54,596 Buildings and improvements 1,358,717 1,365,638 360,594 Acquired lease intangibles 4,408 19,196 - Restricted cash 6 - 189 Receivables and other assets 194 4,895 1,020 Total assets acquired (2) 1,506,179 1,531,116 416,399 Secured debt (47,741) (130,638) (9,810) Senior unsecured notes - (48,567) - Accrued expenses and other liabilities (2,905) (9,067) (540) Total liabilities assumed (50,646) (188,272) (10,350) Noncontrolling interests (13,465) - - Non-cash acquisition related activity (3) (38,355) (3,453) (12,207) Cash disbursed for acquisitions 1,403,713 1,339,391 393,842 Construction in progress additions 143,140 135,349 145,624 Less: Capitalized interest (5,699) (4,582) (4,828) Accruals Foreign currency translation (167) 421 - Non-cash related activity - (14,459) - Cash disbursed for construction in progress 137,274 116,729 140,796 Capital improvements to existing properties 45,293 18,901 35,912 Total cash invested in real property, net of cash acquired $ 1,586,280 $ 1,475,021 $ 570,550 (1) Includes acquisitions with an aggregate purchase price of $910,433,000 for which the allocation of the purchase price consideration is preliminary and subject to change. (2) Excludes $16,572,000, $1,382,000, and $0 of cash acquired during the year ended December 31, 2015, 2014 and 2013, respectively. (3) For the year ended December 31, 2015, $23,288,000 relates to the acquisition of assets previously financed as real estate loans receivable and $6,743,000 previously financed as equity investments. For the year ended December 31, 2013, $12,204,000 relates to an asset swap transaction. Please refer to Notes 5 and 6. Seniors Housing Operating Activity Acquisitions of seniors housing operating properties are structured u nder 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. The following is a summary of our seniors housing operating real property investment activity for the periods presented (in thousands): Year Ended December 31, 2015 (1) 2014 2013 Land and land improvements $ 218,581 $ 57,534 $ 445,152 Buildings and improvements 2,367,486 297,314 4,275,046 Acquired lease intangibles 187,512 12,983 396,444 Construction in progress - 27,957 - Restricted cash 11,798 804 44,427 Receivables and other assets 29,501 9,327 79,564 Total assets acquired (2) 2,814,878 405,919 5,240,633 Secured debt (871,471) (19,834) (1,275,245) Senior unsecured notes (24,621) - - Accrued expenses and other liabilities (81,778) (17,802) (96,709) Total liabilities assumed (977,870) (37,636) (1,371,954) Noncontrolling interests (183,854) (482) (232,575) Non-cash acquisition related activity (3) - - (555,563) Cash disbursed for acquisitions 1,653,154 367,801 3,080,541 Construction in progress additions 44,173 12,291 3,894 Less: Capitalized interest (1,740) (714) (57) Less: Foreign currency translation (2,499) (2,012) - Cash disbursed for construction in progress 39,934 9,565 3,837 Capital improvements to existing properties 104,308 86,803 72,258 Total cash invested in real property, net of cash acquired $ 1,797,396 $ 464,169 $ 3,156,636 (1) Includes an aggregate purchase price of $2,002,698,000 relating to acquisitions for which the allocation of the purchase price consideration is preliminary and subject to change. (2) Excludes $30,930,000, $9,060,000 and $92,148,000 of cash acquired during the years ended December 31, 2015, 2014 and 2013, respectively. (3) Represents Sunrise Senior Living loan and noncontrolling interest acquisitions during the first quarter of 2013. Outpatient Medical Activity Accrued contingent consideration rel ated to certain outpatient medical acquisitions was $ 0 , $ 27,374,000 and $26,187 ,000 as of December 31, 2015, 2014 and 201 3 , respectively. The follo wing is a summary of our outpatient medical real property investment activit y for the periods presented (in thousands): Year Ended December 31, 2015 (1) 2014 2013 Land and land improvements $ 176,689 $ 63,129 $ 14,515 Buildings and improvements 317,484 567,847 156,087 Acquired lease intangibles 45,226 46,661 9,432 Restricted cash - - 505 Receivables and other assets 939 - 344 Total assets acquired (2) 540,338 677,637 180,883 Secured debt (120,977) (66,113) (55,884) Accrued expenses and other liabilities (7,777) (22,293) (1,041) Total liabilities assumed (128,754) (88,406) (56,925) Noncontrolling interests (76,535) (39,987) (386) Non-cash acquisition related activity (3) (27,025) (45,836) - Cash disbursed for acquisitions 308,024 503,408 123,572 Construction in progress additions 70,560 99,878 123,494 Less: Capitalized interest (1,286) (1,854) (1,815) Accruals (4) (1,921) (26,437) (18,752) Cash disbursed for construction in progress 67,353 71,587 102,927 Capital improvements to existing properties 38,151 27,076 27,662 Total cash invested in real property, net of cash acquired $ 413,528 $ 602,071 $ 254,161 (1) Includes acquisitions with an aggregate purchase price of $91,829,000 for which the allocation of the purchase price consideration is preliminary and subject to change. (2) Excludes $5,522,000, $0 and $0 of cash acquired during the years ended December 31, 2015, 2014 and 2013, respectively. (3) Non-cash activity relates to the acquisition of a controlling interest in a portfolio of properties that was historically reported as an unconsolidated property investment for the year ended December 31, 2015. For the year ended December 31, 2014, the non-cash activity relates to an acquisition of assets previously financed as real estate loans. Please refer to Note 6 for additional information. (4) Represents non-cash consideration accruals for amounts to be paid in future periods relating to properties that converted in the periods noted above. 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 December 31, 2015 December 31, 2014 December 31, 2013 Development projects: Triple-net $ 104,844 $ 71,569 $ 133,181 Seniors housing operating 19,869 - - Outpatient medical 16,592 127,290 127,363 Total development projects 141,305 198,859 260,544 Expansion projects 38,808 24,804 26,395 Total construction in progress conversions $ 180,113 $ 223,663 $ 286,939 At December 31, 2015 , 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): 2016 $ 1,403,745 2017 1,402,087 2018 1,392,188 2019 1,350,736 2020 1,338,549 Thereafter 11,353,245 Totals $ 18,240,550 |
Real Estate Intangibles
Real Estate Intangibles | 12 Months Ended |
Dec. 31, 2015 | |
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): December 31, 2015 December 31, 2014 Assets: In place lease intangibles $ 1,179,537 $ 988,290 Above market tenant leases 67,529 65,684 Below market ground leases 80,224 62,426 Lease commissions 23,295 19,536 Gross historical cost 1,350,585 1,135,936 Accumulated amortization (881,096) (776,501) Net book value $ 469,489 $ 359,435 Weighted-average amortization period in years 13.4 17.7 Liabilities: Below market tenant leases $ 93,089 $ 91,168 Above market ground leases 7,907 7,859 Gross historical cost 100,996 99,027 Accumulated amortization (46,048) (40,891) Net book value $ 54,948 $ 58,136 Weighted-average amortization period in years 14.5 14.4 The following is a summary of real estate intangible amortization for the periods presented (in thousands): Year Ended December 31, 2015 2014 2013 Rental income related to above/below market tenant leases, net $ (2,746) $ 509 $ 748 Property operating expenses related to above/below market ground leases, net (1,272) (1,248) (1,208) Depreciation and amortization related to in place lease intangibles and lease commissions (115,855) (214,966) (246,938) The future estimated aggregate amortization of intangible assets and liabilities is as follows for the periods presented (in thousands): Assets Liabilities 2016 $ 137,635 $ 7,523 2017 81,166 6,812 2018 47,283 6,185 2019 25,582 5,775 2020 22,163 5,294 Thereafter 155,660 23,359 Totals $ 469,489 $ 54,948 |
Dispositions, Assets Held for S
Dispositions, Assets Held for Sale and Discontinued Operations | 12 Months Ended |
Dec. 31, 2015 | |
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 We periodically sell properties for various reasons, including favorable market conditions or the exercise of tenant purchase options. 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 December 31, 2015 December 31, 2014 December 31, 2013 Real property dispositions: Triple-net $ 356,300 $ 747,720 $ 189,572 Outpatient medical (1) 181,553 45,695 259,367 Land parcels 5,724 - - Total dispositions 543,577 793,415 448,939 Gain (loss) on sales of real property, net 280,387 153,522 49,138 Seller financing on sales of real property - - (3,850) Non-cash disposition activity - (35,872) (12,204) Proceeds from real property sales $ 823,964 $ 911,065 $ 482,023 (1) Dispositions occurring in the year ended December 31, 2015 primarily relate to the disposition of an unconsolidated equity investment with Forest City Enterprises. Dispositions and Assets Held for Sale Pursuant to our adoption of ASU No. 2014-08, “Presentation of Financial Statements (Topic 205) and Property, Plant and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity” (ASU 2014-08”), operating results attributable to properties sold subsequent to or classified as held for sale after January 1, 2014 and which do not meet the definition of discontinued operations are no longer reclassified on our Consolidated Statements of Comprehensive Income. The following represents the activity related to these properties for the periods presented (in thousands): Year Ended December 31, 2015 2014 2013 Revenues: Rental income $ 35,241 $ 115,759 $ 132,797 Expenses: Interest expense 5,503 24,046 26,660 Property operating expenses 6,102 7,669 8,970 Provision for depreciation 6,342 35,239 41,494 Total expenses 17,947 66,954 77,124 Income (loss) from real estate dispositions, net $ 17,294 $ 48,805 $ 55,673 Discontinued Operations We have reclassified the income and expenses attributable to all properties sold prior to or held for sale at January 1, 2014 to discontinued operations in accordance with ASU 2014-08. The following illustrates the reclassification impact as reported in our Consolidated Statements of Comprehensive Income as a result of classifying these properties as discontinued operations for the years presented (in thousands): Year Ended December 31, 2015 2014 2013 Revenues: Rental income $ - $ 881 $ 18,377 Expenses: Interest expense - 157 4,246 Property operating expenses - - 3,396 Provision for depreciation - - 8,160 Income (loss) from discontinued operations, net $ - $ 724 $ 2,575 |
Real Estate Loans Receivable
Real Estate Loans Receivable | 12 Months Ended |
Dec. 31, 2015 | |
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, 2015 2014 Mortgage loans $ 635,492 $ 188,651 Other real estate loans 184,000 191,518 Totals $ 819,492 $ 380,169 The following is a summary of our real estate loan activity for the periods presented (in thousands): Year Ended December 31, 2015 December 31, 2014 December 31, 2013 Outpatient Outpatient Outpatient Triple-net Medical Totals Triple-net Medical Totals Triple-net Medical Totals Advances on real estate loans receivable: Investments in new loans $ 530,497 $ - $ 530,497 $ 61,730 $ 60,902 $ 122,632 $ 41,180 $ 4,095 $ 45,275 Draws on existing loans 65,614 2,611 68,225 59,420 20,155 79,575 71,315 4,319 75,634 Sub-total 596,111 2,611 598,722 121,150 81,057 202,207 112,495 8,414 120,909 Less: Seller financing on property sales - - - - - - (3,850) - (3,850) Net cash advances on real estate loans 596,111 2,611 598,722 121,150 81,057 202,207 108,645 8,414 117,059 Receipts on real estate loans receivable: Loan payoffs 121,778 - 121,778 71,004 48,258 119,262 69,596 - 69,596 Principal payments on loans 33,340 - 33,340 31,998 72 32,070 33,216 74 33,290 Sub-total 155,118 - 155,118 103,002 48,330 151,332 102,812 74 102,886 Less: Non-cash activity (1) (23,288) - (23,288) - (45,836) (45,836) - - - Net cash receipts on real estate loans 131,830 - 131,830 103,002 2,494 105,496 102,812 74 102,886 Net cash advances (receipts) on real estate loans 464,281 2,611 466,892 18,148 78,563 96,711 5,833 8,340 14,173 Change in balance due to foreign currency translation (4,281) - (4,281) (2,852) - (2,852) 1,402 - 1,402 Net change in real estate loans receivable $ 436,712 $ 2,611 $ 439,323 $ 15,296 $ 32,727 $ 48,023 $ 7,235 $ 8,340 $ 15,575 (1) Represents an acquisition of assets previously financed as a real estate loan. Please see Note 3 for additional information. The following is a summary of the allowance for losses on loan s receivable for the periods presented (in thousands): Year Ended December 31, 2015 2014 2013 Balance at beginning of year $ - $ - $ - Provision for loan losses - - 2,110 Charge-offs - - (2,110) Balance at end of year $ - $ - $ - The following is a summary of our loan impairments (in thousands): Year Ended December 31, 2015 2014 2013 Balance of impaired loans at end of year $ - $ 21,000 $ 500 Allowance for loan losses - - - Balance of impaired loans not reserved $ - $ 21,000 $ 500 Average impaired loans for the year $ 10,500 $ 10,750 $ 2,365 Interest recognized on impaired loans (1) - 757 206 (1) Represents interest recognized prior to placement on non-accrual status. |
Investments in Unconsolidated E
Investments in Unconsolidated Entities | 12 Months Ended |
Dec. 31, 2015 | |
Investments in Unconsolidated Entities [Abstract] | |
Investments in Unconsolidated Entities | 7 . Investments in Unconsolidated Entities We participate in a number of joint ventures, which generally invest in seniors housing and health care real estate. The results of operations for these properties have been included in our consolidated results of operations from the date of acquisition by the joint ventures and are reflected in our statements of comprehensive income as income or loss from unconsolidated entities. The following is a summary of our investments in unconsolidat ed entities (dollars in thousands): Percentage Ownership (1) December 31, 2015 December 31, 2014 Triple-net 10% to 49% $ 36,351 $ 31,511 Seniors housing operating 10% to 50% 499,537 539,147 Outpatient medical 36% to 49% 6,393 173,493 Total $ 542,281 $ 744,151 (1) Excludes ownership of in-substance real estate. At December 31, 2015, the aggregate unamortized basis difference of our joint venture investments of $158,204,000 is primarily attributable to appreciation of the underlying properties and transaction costs. This difference will be amortized over the remaining useful life of the related properties and included in the reported amount of income from unconsolidated entities. Summary co mbined financial information for our investments in unconsolidated entities held as of December 31, 2015 is as follows (dollars in thousands): December 31, 2015 December 31, 2014 Net real estate investments $ 1,359,034 $ 2,107,201 Other assets 2,241,084 992,637 Total assets 3,600,118 3,099,838 Total liabilities 2,769,093 1,769,457 Redeemable noncontrolling interests 14,024 40,525 Total equity $ 817,001 $ 1,289,856 Year Ended December 31, 2015 2014 2013 Total revenues $ 2,947,993 $ 1,879,240 $ 1,739,381 Net income (loss) (40,116) 5,002 (15,265) |
Credit Concentration
Credit Concentration | 12 Months Ended |
Dec. 31, 2015 | |
Concentration Risk [Abstract] | |
Credit Concentration | 8 . Credit Concentration We use net operating income from continuing operations (“NOI”) as our credit concentration metric. See Note 17 for additional information and reconciliation. The following table summarizes certain information about our credit concentration for the year ended December 31, 2015 , excluding our share of NOI in unconsolidated entities (dollars in thousands): Number of Total Percent of Concentration by relationship: (1) Properties NOI NOI (2) Genesis Healthcare 187 $ 371,170 17% Sunrise Senior Living (3) 148 299,697 13% Brookdale Senior Living 148 166,792 7% Revera 97 109,778 5% Benchmark Senior Living 50 98,887 4% Remaining portfolio 796 1,191,245 54% Totals 1,426 $ 2,237,569 100% (1) Genesis Healthcare is in our triple-net segment. Sunrise Senior Living and Revera are in our seniors housing operating segment. Brookdale Senior Living and Benchmark Senior Living are in both our triple-net and seniors housing operating segments. (2) Investments with our top five relationships comprised 49% of NOI in 2014. (3) For the year ended December 31, 2015, we recognized $948,347,000 of revenue from Sunrise Senior Living. |
Borrowings Under Lines of Credi
Borrowings Under Lines of Credit Arrangements and Related Items | 12 Months Ended |
Dec. 31, 2015 | |
Borrowings Under Line of Credit Arrangement and Related Items [Abstract] | |
Borrowings Under Lines of Credit Arrangements and Related Items | 9 . Borrowings Under Credit Facilities and Related Items At December 31, 2015, we had a primary unsecured credit facility with a consortium of 28 banks that includes a $ 2,500,000,000 unsecured revolving credit facility, a $500,000,000 unsecured term credit facility and a $250,000,000 Canadian-denominated unsecured term credit facility. We have an option, through an accordion feature, to upsize the unsecured revolving credit facility and the $500,000,000 unsecured term credit facility b y up to an additional $1,000,000,000 and the $250,000,000 Canadian-denominated unsecured term credit facility by up to an additional $250,000,000. The primary unsecured credit facility also allows us to borrow up to $500,000,000 in alternate currencies (n one outstanding at December 31, 2015). Borrowings under the unsecured revolving credit facility are subject to interest payable at the applicable margin over LIBOR interest rate ( 1.347% at December 31, 2015 ). The applicable margin is based on certain of our de bt ratings and was 0.925% at December 31, 2015 . In addition, we pay a facility fee quarterly to each bank based on the bank’s commitment amount. The facility fee depends on certain of our debt ratings and was 0.15% at December 31, 2015 . The primary unsecured credit facility is scheduled to expire October 31, 2018 and can be extended for an additional year at our option. The following information relates to aggregate borrowings under the primary unsecured revolving credit facility f or the periods presented (dollars in thousands ): Year Ended December 31, 2015 2014 2013 Balance outstanding at year end (1) $ 835,000 $ - $ 130,000 Maximum amount outstanding at any month end $ 835,000 $ 637,000 $ 1,019,050 Average amount outstanding (total of daily principal balances divided by days in period) $ 452,644 $ 207,452 $ 488,842 Weighted-average interest rate (actual interest expense divided by average borrowings outstanding) 1.17% 1.50% 1.45% (1) As of December 31, 2015, letters of credit in the aggregate amount of $54,925,000 have been issued which reduce the available borrowing capacity on the primary unsecured credit facility. |
Senior Unsecured Notes and Secu
Senior Unsecured Notes and Secured Debt | 12 Months Ended |
Dec. 31, 2015 | |
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 “m ake-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, 2015 , the annual principal payments due on these debt obligations were as follows (in thousands): Senior Secured Unsecured Notes (1,2) Debt (1,3) Totals 2016 $ 400,000 $ 547,325 $ 947,325 2017 450,000 476,661 926,661 2018 450,000 650,763 1,100,763 2019 (4,5) 1,280,649 380,588 1,661,237 2020 (6) 666,779 173,833 840,612 Thereafter (7,8,9) 5,398,330 1,249,037 6,647,367 Totals $ 8,645,758 $ 3,478,207 $ 12,123,965 (1) Amounts represent principal amounts due and do not include unamortized premiums/discounts, debt issuance costs, or other fair value adjustments as reflected on the consolidated balance sheet. (2) Annual interest rates range from 1.4% to 6.5%. (3) Annual interest rates range from 1.0% to 7.98%. Carrying value of the properties securing the debt totaled $6,285,511,000 at December 31, 2015. (4) On July 25, 2014, we refinanced the funding on a $250,000,000 Canadian-denominated unsecured term credit facility (approximately $180,649,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2015). The loan matures on October 31, 2018 (with an option to extend for an additional year at our discretion) and bears interest at the Canadian Dealer Offered Rate plus 97.5 basis points (1.8% at December 31, 2015). (5) On July 25, 2014, we refinanced the funding on a $500,000,000 unsecured term credit facility. The loan matures on October 31, 2018 (with an option to extend for one additional year at our discretion) and bears interest at LIBOR plus 97.5 basis points (1.4% at December 31, 2015). (6) In November 2015, one of our wholly-owned subsidiaries issued and we guaranteed $300,000,000 of Canadian-denominated 3.35% senior unsecured notes due 2020 (approximately $216,779,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2015). (7) On November 20, 2013, we completed funding on £550,000,000 (approximately $811,030,000 based on the Sterling/U.S. Dollar exchange rate on December 31, 2015) of 4.8% senior unsecured notes due 2028. (8) On November 25, 2014, we completed funding on £500,000,000 (approximately $737,300,000 based on the Sterling/U.S. Dollar exchange rate on December 31, 2015) of 4.5% senior unsecured notes due 2034. (9) In May 2015, we issued $750,000,000 of 4.0% senior unsecured notes due 2025. In October 2015, we issued an additional $500,000,000 of these notes under a re-opening of the offer. The following is a summary of our senior unsecured note principal activity during the periods presented (dollars in thousands): Year Ended December 31, 2015 December 31, 2014 December 31, 2013 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 7,817,154 4.385% $ 7,421,707 4.395% $ 5,894,403 4.675% Debt issued 1,475,540 3.901% 838,804 4.572% 2,036,930 3.824% Debt assumed 24,621 6.000% - 0.000% - 0.000% Debt extinguished (300,000) 6.200% (298,567) 5.855% (300,000) 6.000% Debt redeemed (240,249) 3.303% (59,143) 3.000% (219,295) 3.000% Foreign currency (131,308) 3.966% (85,647) 4.222% 9,669 3.993% Ending balance $ 8,645,758 4.237% $ 7,817,154 4.385% $ 7,421,707 4.395% During the twelve months ended December 31, 2010, we issued $494,403,000 of 3.00% senior unsecured convertible notes due December 2029. 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, 2019 and December 1, 2024, holders may require us to purchase all or a portion of t heir 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 c onversion. 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 t he 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 effectiv e interest method over the period used to estimate the fair value. During the year ended December 31, 201 5 , we received notice o f conversion from holders of $215,965 ,000 of the senior unsecured convertible notes , representing the remaining balance . These notes were converted into 366 , 211 s hares of common stock and we recognized a loss on extinguishment of $ 5,881 ,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 (dol lars in thousands ): Year Ended December 31, 2015 December 31, 2014 December 31, 2013 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 2,941,765 4.940% $ 3,010,711 5.095% $ 2,311,586 5.140% Debt issued 228,685 2.776% 109,503 3.374% 89,208 4.982% Debt assumed 1,007,482 3.334% 204,949 4.750% 1,290,858 4.159% Debt extinguished (506,326) 4.506% (279,559) 4.824% (614,375) 3.730% Principal payments (67,064) 4.801% (62,280) 4.930% (56,205) 5.248% Foreign currency (126,335) 3.834% (41,559) 3.811% (10,361) 4.013% Ending balance $ 3,478,207 4.440% $ 2,941,765 4.940% $ 3,010,711 5.095% 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, 2015 , we were in compliance with all of the covenants under our debt agreements. |
Derivative Instruments
Derivative Instruments | 12 Months Ended |
Dec. 31, 2015 | |
Derivative Instruments [Abstract] | |
Derivative Instruments and Hedging Activities Disclosure [Text Block] | 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 associat ed with adverse changes in foreign currency to U.S. Dollar exchange rates. We have elected to manage these risk s through the use of forward exchange contract s and issuing debt in the foreign currency . I nterest Rate Swap Contracts and Foreign Currency Forw ard 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 reclas sified into earnings in the same period, or periods, during which the hedged transaction affects earnings. Gains and losses on the derivative representing either hedge ine ffectiveness or hedge components excluded from the assessment of effectiveness are r ecognized in earnings . Approximately $2 ,942 ,000 of gains , 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. During the year ended December 31, 2015, we settled certain net investment hedges generating cash proceeds of $106 ,360 ,000 . The balance of the cumulative translation adjustment will be reclassified to earnings when the hedged investment is sold or substantially liquidated. The foll owing presents the notional amount of derivatives and other financial instruments as of the dates indicated (in thousands): December 31, 2015 December 31, 2014 Derivatives designated as net investment hedges: Denominated in Canadian Dollars $ 1,175,000 $ 900,000 Denominated in Pounds Sterling £ 550,000 £ 350,000 Financial instruments designated as net investment hedges: Denominated in Canadian Dollars $ 250,000 $ 250,000 Denominated in Pounds Sterling £ 1,050,000 £ 1,050,000 Derivatives designated as cash flow hedges Denominated in U.S. Dollars $ 57,000 $ 57,000 Denominated in Canadian Dollars $ 72,000 $ 58,000 Denominated in Pounds Sterling £ 60,000 £ 40,000 Derivative instruments not designated: Denominated in Canadian Dollars $ 47,000 $ 12,000 The following presents the impact of derivative instruments on the Consolidated Statements of Comprehensive Income for the periods presented (in thousands): Year Ended Location December 31, 2015 December 31, 2014 December 31, 2013 Gain (loss) on forward exchange contracts recognized in income Gain (loss) on derivatives, net $ - $ 1,495 $ (4,470) Gain (loss) on forward exchange contracts recognized in income Interest expense 14,474 - - Loss (gain) on option exercise (1) Gain (loss) on derivatives, net (58,427) - - Gain (loss) on forward exchange contracts and term loans designated as net investment hedge recognized in OCI OCI 298,116 103,140 (28,244) (1) In April 2011, we completed the acquisition of substantially all of the real estate assets of privately-owned Genesis Healthcare Corporation. In conjunction with this transaction, we received the option to acquire an ownership interest in Genesis Healthcare. In February 2015, Genesis Healthcare closed on a transaction to merge with Skilled Healthcare Group to become a publicly traded company which required us to record the value of the derivative asset due to the net settlement feature. |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2015 | |
Disclosure Commitments and Contingencies [Abstract] | |
Commitments and Contingencies | 12 . Commitments and Contingencies At December 31, 2015 , w e ha d nine outstanding letter of credit obligations totaling $96,096,000 and expiring between 2016 and 2018. At December 31, 2015 , we had outstanding construction in process of $258,968,000 for leased properties and were committed to providing additional funds of approximately $ 525,588,000 to complete construction. At December 31, 2015 , we had contingent purchase obligations totaling $ 24,088,000 . These contingent purchase obligations relate to unfunded capi tal 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 wi th 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, contain s a bargain purchase option, has a lease term greater than 75% of the economic life of th e 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 lease s contain bargain purchase options and have been classified as capital leases. At December 31, 2015 , we had op erating lease obligations of $ 990,027,000 relating to certain grou nd leases and C ompany office space. Regarding the gr ound leases, we have sublease agreements with certain of our operators that require the operator s to reimburse us for our monthly operating lease obligations. At December 31, 2015 , aggregate future minimum rentals to be received under these noncancelable subleases totaled $ 26,445,000 . At December 31, 2015 , future minimum lease payments due under operating and ca pital leases are as follows (in thousands): Operating Leases Capital Leases (1) 2016 $ 15,543 $ 4,732 2017 15,624 4,732 2018 15,691 4,679 2019 15,665 4,333 2020 14,928 4,173 Thereafter 912,576 75,920 Totals $ 990,027 $ 98,569 (1) Amounts above represent principal and interest obligations under capital lease arrangements. Related assets with a gross value of $167,324,000 and accumulated depreciation of $20,555,000 are recorded in real property. |
Stockholders' Equity
Stockholders' Equity | 12 Months Ended |
Dec. 31, 2015 | |
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: December 31, 2015 December 31, 2014 Preferred Stock, $1.00 par value: Authorized shares 50,000,000 50,000,000 Issued shares 25,875,000 25,875,000 Outstanding shares 25,875,000 25,875,000 Common Stock, $1.00 par value: Authorized shares 700,000,000 700,000,000 Issued shares 355,594,373 329,487,615 Outstanding shares 354,777,670 328,790,066 Preferred Stock. The following is a summary of our preferred stock activity during the periods presented : Year Ended December 31, 2015 December 31, 2014 December 31, 2013 Weighted Avg. Weighted Avg. Weighted Avg. Shares Dividend Rate Shares Dividend Rate Shares Dividend Rate Beginning balance 25,875,000 6.500% 26,108,236 6.496% 26,224,854 6.493% Shares converted - 0.000% (233,236) 6.000% (116,618) 6.000% Ending balance 25,875,000 6.500% 25,875,000 6.500% 26,108,236 6.496% 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. During the years ended December 31, 2013 and 2014, all shares were converted into common stock, leaving zero shares outstanding. 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 com mon stock (equal to an initial conversion price of approximately $59.10). During the three months ended March 31, 201 2 , we issued 11,500 ,000 of 6.50% Series J Cumulative Redeemable Preferred Stock. Dividends are payable quarterly in arrears. The pr eferred 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 May 2013 public issuance 23,000,000 $ 73.50 $ 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 - - 2013 Preferred stock conversions 116,618 - - 2013 Equity issued in acquisition of noncontrolling interest 1,108,917 - - 2013 Totals 28,857,194 $ 1,914,856 $ 1,854,637 June 2014 public issuance 16,100,000 $ 62.35 $ 1,003,835 $ 968,517 September 2014 public issuance 17,825,000 63.75 1,136,344 1,095,465 2014 Dividend reinvestment plan issuances 4,122,941 62.35 257,055 257,055 2014 Option exercises 498,549 45.79 22,831 22,831 2014 Preferred stock conversions 233,236 - - 2014 Stock incentive plans, net of forfeitures 188,147 - - 2014 Senior note conversions 258,542 - - 2014 Totals 39,226,415 $ 2,420,065 $ 2,343,868 February 2015 public issuance 19,550,000 $ 75.50 $ 1,476,025 $ 1,423,935 2015 Dividend reinvestment plan issuances 4,024,169 67.72 272,531 272,531 2015 Option exercises 249,054 47.35 11,793 11,793 2015 Equity Shelf Program issuances 696,070 69.23 48,186 47,463 2015 Stock incentive plans, net of forfeitures 137,837 - - 2015 Senior note conversions 1,330,474 - - 2015 Totals 25,987,604 $ 1,808,535 $ 1,755,722 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 addit ional paid in capital Dividends . The increase in dividends is primarily attributable to increases in our common shares outstanding as described above. Please refer to Note s 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 December 31, 2015 December 31, 2014 December 31, 2013 Per Share Amount Per Share Amount Per Share Amount Common Stock $ 3.30000 $ 1,144,727 $ 3.18000 $ 969,661 $ 3.06000 $ 839,939 Series H Preferred Stock - - 0.00794 1 2.85840 930 Series I Preferred Stock 3.25000 46,719 3.25000 46,719 3.25000 46,719 Series J Preferred Stock 1.62510 18,687 1.62510 18,688 1.62510 18,687 Totals $ 1,210,133 $ 1,035,069 $ 906,275 Accumulated Other C omprehensive 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, 2014 $ (74,770) $ - $ (1,589) $ (650) $ (77,009) Other comprehensive income before reclassification adjustments (10,714) - 246 (2,626) (13,094) Reclassification amount to net income - - - 1,860 (1) 1,860 Net current-period other comprehensive income (10,714) - 246 (766) (11,234) Balance at December 31, 2015 $ (85,484) $ - $ (1,343) $ (1,416) $ (88,243) Balance at December 31, 2013 $ (17,631) $ (389) $ (1,452) $ (5,059) $ (24,531) Other comprehensive income before reclassification adjustments (56,611) 389 (137) 2,610 (53,749) Reclassification amount to net income (528) - - 1,799 (1) 1,271 Net current-period other comprehensive income (57,139) 389 (137) 4,409 (52,478) Balance at December 31, 2014 $ (74,770) $ - $ (1,589) $ (650) $ (77,009) (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. |
Stock Incentive Plans
Stock Incentive Plans | 12 Months Ended |
Dec. 31, 2015 | |
Stock Incentive Plans [Abstract] | |
Stock Incentive Plans | 14 . Stock Incentive Plans Our Amended and Restated 2005 Long-Term Incentive Plan (“2005 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. Our non-employee directors, officers and ke y employees are eligible to participate in the 2005 Plan. The 2005 Plan allows for the issuance of, among other things, stock options, restricted stock, deferred stock units and dividend equivalent rights. Vesting periods for options, deferred stock unit s and restricted shares generally range from three to five years. Options expire ten years from the date of grant. Under our long-term incentive plan, certain restricted stock awards are performance based. We will grant a target number of restricted stock units, with the ultimate award determined by the total shareholder return and operating performance metrics, measured in each case over a measurement period of three years. One third of the award will vest immediately at the end of the three year p erformance period, one third will vest a year after the performance period, and the remaining one third will vest two years after the performance period. Compensation expense for these performance grants is measured based on the probability of achievement of certain performance goals and is recognized over both the performance period and vesting period. For the portion of the grant for which the award is determined by the operating performance metrics, the estimated compensation cost was based on the gran t date closing price and management’s estimate of corporate achievement for the financial metrics. If the estimated number of performance based restricted stock to be earned changes, an adjustment will be recorded to recognize the accumulated difference b etween the revised and previous estimates. For the portion of the grant determined by the total shareholder return, management used a Monte Carlo model to assess the compensation cost. The expected term represents the period from the grant date to the en d of the three-year performance period. The estimated compensation cost was derived using the following assumptions: risk free rates over the life of the plan ranging from 0.16% to 1.16%; estimated volatility figures ranging from 13.64% to 42.75% over the life of the plan using 50% historical volatility and 50% implied volatility; and dividend yield of 4.818%. The following table summarizes compensation expense recognized for the periods presented (in thousands): Year Ended December 31, 2015 2014 2013 Stock options $ 698 $ 912 $ 1,113 Restricted stock 30,146 31,163 19,064 $ 30,844 $ 32,075 $ 20,177 Stock Options We have not granted stock options since the year ended December 31, 2012 but some remain outstanding. As of December 31, 2015 , there was $300 ,000 of total unrecognized compensation expense related to unvested stock options that is expected to be recognized over a weighted-average period of one year . Stock options outstanding at December 31, 2015 have an aggregate intrinsic value of $8 ,476 ,000 . Restricted Stock The fair value of the restricted stock is equal to the market price of the C ompany’s common stock on the date of grant and is amortized over the vesting periods. As of December 31, 2015, there was $24,894,000 of total unrecognized compensation expense related to unvested restricted stock that is expected to be recognized over a weighted-average period of three years. The following table summarizes information about non-vested restricted stock incentive awards as of and for the year ended December 31, 2015 : Restricted Stock Number of Weighted-Average Shares Grant Date (000's) Fair Value Non-vested at December 31, 2014 554 $ 56.92 Vested (306) 61.09 Granted 449 66.93 Terminated (59) 66.09 Non-vested at December 31, 2015 638 $ 62.00 |
Earnings Per Share
Earnings Per Share | 12 Months Ended |
Dec. 31, 2015 | |
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, 2015 2014 2013 Numerator for basic and diluted earnings per share - net income attributable to common stockholders $ 818,344 $ 446,745 $ 78,714 Denominator for basic earnings per share: weighted-average shares 348,240 306,272 276,929 Effect of dilutive securities: Employee stock options 143 188 226 Non-vested restricted shares 535 500 457 Redeemable shares 310 - - Convertible senior unsecured notes 196 787 1,149 Dilutive potential common shares 1,184 1,475 1,832 Denominator for diluted earnings per share: adjusted-weighted average shares 349,424 307,747 278,761 Basic earnings per share $ 2.35 $ 1.46 $ 0.28 Diluted earnings per share $ 2.34 $ 1.45 $ 0.28 Stock options outstanding were anti-dilutive for the years ended December 31, 2015 , 2014 and 2013 . The Series H Cumulative Convertible and Redeemable Preferred Stock and the Series I Cumulative Convertible Perpetual Preferred Stock were excluded from the calculations as the effect of the conversions also were anti-dilutive. |
Disclosure about Fair Value of
Disclosure about Fair Value of Financial Instruments | 12 Months Ended |
Dec. 31, 2015 | |
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 si milar 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 investm ents are recorded at their fair value based on level one publicly available trading prices . Borrowings Under Primary Unsecured Credit Facility — The carrying amount of the primary unsecured credit facility approximates fair value because the borrowings ar e 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 c arrying 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 a ssets 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. Redeemable OP Unitholder Interests — The fair value of our redeemable operating partnership (“OP”) unithold er interests are recorded on the balance sheet at fair value using Level 2 inputs. The fair value is measured using the closing price of our common stock, as units may be redeemed at the election of the holder for cash or, at our option, one share of our common stock per unit, subject to adjustment in certain circumstances. The carrying amounts and estimated fair values of our financial instruments are as follows (in thousands): December 31, 2015 December 31, 2014 Carrying Fair Carrying Fair Amount Value Amount Value Financial Assets: Mortgage loans receivable $ 635,492 $ 663,501 $ 188,651 $ 194,935 Other real estate loans receivable 184,000 185,693 191,518 195,375 Available-for-sale equity investments 22,779 22,779 - - Cash and cash equivalents 360,908 360,908 473,726 473,726 Foreign currency forward contracts 129,520 129,520 57,087 57,087 Financial Liabilities: Borrowings under unsecured lines of credit arrangements $ 835,000 $ 835,000 $ - $ - Senior unsecured notes 8,548,055 9,020,529 7,729,405 8,613,702 Secured debt 3,509,142 3,678,564 2,963,186 3,053,067 Foreign currency forward contracts - - 1,495 1,495 Redeemable OP unitholder interests $ 112,029 $ 112,029 $ 46,722 $ 46,722 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, 2015 Total Level 1 Level 2 Level 3 Available-for-sale equity investments (1) $ 22,779 $ 22,779 $ - $ - Foreign currency forward contracts (2) 129,520 - 129,520 - Redeemable OP unitholder interests 112,029 - 112,029 - Totals $ 241,549 $ - $ 241,549 $ - (1) Unrealized gain or losses on equity investments are recorded in accumulated other comprehensive income (loss) at each measurement date. During 2015, we recognized an other than temporary impairment charge of $35,648,000 on the Genesis Healthcare stock investment which was recorded through other expense. Also see Note 11 for details related to the gain on the derivative asset originally recognized. (2) Please see Note 11 for additional information. Item s Measured at Fair Value on a Nonrecurring Basis In addition to items that are measured at fair value on a recurring basis, we also ha ve 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 ha ve 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 ha ve 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 fa ir 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, 2015 | |
Segment Reporting [Abstract] | |
Segment Reporting | 17 . Segment Reporting We invest in senior s housing and health care real estate. We evaluate our business and make resource allocations on our four operating segments: triple-net, seniors housing operating , outpatient medical and life science . During the year ended December 31, 2015, we changed the names of our seniors housing triple-net segment to triple-net and our medical facilities segment to outpatient medical. Our triple-net pr operties include long-term /post-acute care facilities, ho spitals, assisted living facilities, independent living/continuing care retirement communities , care homes (United Kingdom), independent support living facilities (Canada), care homes with nursing (United Kingdom) and combinations thereof. Under the tripl e-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 that are owned and/or operated through RIDEA structures (see Notes 3 and 18) . Our outpatient medical properties include outpatient medi cal buildings and life science buildings which are aggregated into our outpatient medical reportable segment . Our outpatient medical buildings are typically leased to multiple tenants and generally require a certain level of property management. During th e year ended December 31, 2015, we disposed of our life science investments. We evaluate performance based upon NOI of each segment. We define NOI as total revenues, including tenant reimbursements, less property operating expenses. We believe NOI p rovides 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 perfo rmance of our properties. Non-segment revenue consists mainly of interest income on certain non-real estate investments and other income. Non-segment assets consist of corporate assets including cash, deferred loan expenses and corporate office s and equipmen t among others. Non-property specific revenues and expenses are not allocated to individual segments in determining NOI . The accounting policies of the segments are the same as those described in the summary of significant accounting policies ( see No te 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. Summary information for the reportable segments (which excludes unconsolidated entities) during the years ended December 31, 2015 , 2014 and 2013 is as follows (in thousands): Year Ended December 31, 2015: Triple-net Seniors Housing Operating Outpatient Medical Non-segment / Corporate Total Rental income $ 1,119,322 $ - $ 479,626 $ - $ 1,598,948 Resident fees and services - 2,158,031 - - 2,158,031 Interest income 74,108 4,180 5,853 - 84,141 Other income 6,871 6,060 4,684 1,091 18,706 Total revenues 1,200,301 2,168,271 490,163 1,091 3,859,826 Property operating expenses - 1,467,009 155,248 - 1,622,257 Net operating income from continuing operations 1,200,301 701,262 334,915 1,091 2,237,569 Reconciling items: Interest expense 30,288 147,832 28,822 285,227 492,169 (Loss) gain on derivatives, net (58,427) - - - (58,427) Depreciation and amortization 294,484 351,733 180,023 - 826,240 General and administrative - - - 147,416 147,416 Transaction costs 53,254 54,966 2,706 - 110,926 (Loss) gain on extinguishment of debt, net 10,095 (195) - 24,777 34,677 Impairment of assets 2,220 - - - 2,220 Other expenses 35,648 - - 10,583 46,231 Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities 832,739 146,926 123,364 (466,912) 636,117 Income tax expense (4,244) 986 245 (3,438) (6,451) (Loss) income from unconsolidated entities 8,260 (32,672) 2,908 - (21,504) Income (loss) from continuing operations 836,755 115,240 126,517 (470,350) 608,162 Gain (loss) on real estate dispositions, net 86,261 - 194,126 - 280,387 Net income (loss) $ 923,016 $ 115,240 $ 320,643 $ (470,350) $ 888,549 Total assets $ 12,692,054 $ 11,519,902 $ 4,727,227 $ 84,662 $ 29,023,845 Year Ended December 31, 2014: Triple-net Seniors Housing Operating Outpatient Medical Non-segment / Corporate Total Rental income $ 992,638 $ - $ 413,129 $ - $ 1,405,767 Resident fees and services - 1,892,237 - - 1,892,237 Interest income 32,255 2,119 3,293 - 37,667 Other income 2,973 3,215 1,010 677 7,875 Total revenues 1,027,866 1,897,571 417,432 677 3,343,546 Property operating expenses 732 1,266,308 136,318 - 1,403,358 Net operating income from continuing operations 1,027,134 631,263 281,114 677 1,940,188 Reconciling items: Interest expense 38,460 113,099 32,904 296,576 481,039 (Loss) gain on derivatives, net (1,770) 275 - - (1,495) Depreciation and amortization 273,296 418,199 152,635 - 844,130 General and administrative - - - 142,943 142,943 Transaction costs 45,146 16,880 7,512 - 69,538 (Loss) gain on extinguishment of debt, net 98 383 405 8,672 9,558 Other expenses 8,825 1,437 - - 10,262 Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities 663,079 80,990 87,658 (447,514) 384,213 Income tax expense 6,141 (3,047) (1,827) - 1,267 (Loss) income from unconsolidated entities 5,423 (38,204) 5,355 - (27,426) Income (loss) from continuing operations 674,643 39,739 91,186 (447,514) 358,054 Income (loss) from discontinued operations 7,135 - - - 7,135 Gain (loss) on real estate dispositions, net 146,205 - 906 147,111 Net income (loss) $ 827,983 $ 39,739 $ 92,092 $ (447,514) $ 512,300 Total assets $ 10,918,946 $ 9,519,833 $ 4,464,857 $ 59,287 $ 24,962,923 Year Ended December 31, 2013 Triple-net Seniors Housing Operating Outpatient Medical Non-segment / Corporate Total Rental income $ 866,138 $ - $ 361,451 $ - $ 1,227,589 Resident fees and services - 1,616,290 - - 1,616,290 Interest income 28,214 757 3,692 - 32,663 Other income 1,504 355 1,911 296 4,066 Total revenues 895,856 1,617,402 367,054 296 2,880,608 Property operating expenses 1,235 1,089,239 116,339 - 1,206,813 Net operating income from continuing operations 894,621 528,163 250,715 296 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 249,913 478,007 137,880 - 865,800 General and administrative - - - 108,318 108,318 Transaction costs 24,426 107,066 1,909 - 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 589,933 (145,279) 74,103 (416,512) 102,245 Income tax expense (1,817) (5,337) (270) (67) (7,491) (Loss) income from unconsolidated entities 5,035 (22,695) 9,473 - (8,187) Income from continuing operations 593,151 (173,311) 83,306 (416,579) 86,567 Income (loss) from discontinued operations 57,742 - (6,029) - 51,713 Net income (loss) $ 650,893 $ (173,311) $ 77,277 $ (416,579) $ 138,280 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 December 31, 2015 December 31, 2014 December 30, 2013 Revenues: Amount % Amount % Amount % United States $ 3,133,327 81.2% $ 2,801,474 83.8% $ 2,489,196 86.4% International 726,499 18.8% 542,072 16.2% 391,412 13.6% Total $ 3,859,826 100.0% $ 3,343,546 100.0% $ 2,880,608 100.0% As of December 31, 2015 December 31, 2014 Assets: Amount % Amount % United States $ 25,995,793 89.6% $ 19,855,076 79.5% International 3,028,052 10.4% 5,107,847 20.5% Total $ 29,023,845 100.0% $ 24,962,923 100.0% |
Income Taxes and Distributions
Income Taxes and Distributions | 12 Months Ended |
Dec. 31, 2015 | |
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 finan cial 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, 2015 2014 2013 Per Share: Ordinary income $ 1.9134 $ 1.7861 $ 1.4928 Qualified dividend 0.0529 - - Return of capital 0.0503 0.8368 1.4176 Long-term capital gains 0.9352 0.1638 0.0448 Unrecaptured section 1250 gains 0.3482 0.3933 0.1048 Totals $ 3.3000 $ 3.1800 $ 3.0600 Our consolidated provision for income taxes is as follows for the periods presented (dollars in thousands) : Year Ended December 31, 2015 2014 2013 Current $ 10,177 $ 2,672 $ 12,389 Deferred (3,726) (3,939) (4,898) Totals $ 6,451 $ (1,267) $ 7,491 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, 2015, as a result of acquisitions located in Canada and the United Kingdom, we were subject to foreign income taxes under the respective tax laws of these jurisdictions. The provision for income taxes for the year ended December 31, 2015 primarily relates to state taxes, foreign taxes, and taxes based on i ncome generated by entities that are structured as taxable REIT subsidiaries. During 2014, we established certain new wholly-owned direct and indirect subsidiaries in Luxembourg and Jersey and transferred interests in certain foreign investments into this new holding company structure. The new structure includes a property holding company that is tax resident in the United Kingdom. No material adverse current tax consequences in Luxembourg, Jersey or the United Kingdom resulted from the creation of this new holding company structure and all of the subsidiary entities in the structure are treated as disregarded entities of the Company for U.S. federal income tax purposes. The Company will reflect current and deferred tax liabilities for any such withholdi ng taxes incurred as a result of this holding company structure in its consolidated financial statements. For the tax year s ended December 31, 2015 , 2014 and 2013 , the foreign tax provision/ (benefit) amount included in the consolidated provision for income taxes was $7,385,000 , ($6,069,000) and ($484,000) , respectively. A reconciliation of income tax expense, which is computed by applying the federal corporate tax rate for the years ended December 31, 2015, 2014 and 2013, to the income tax provision/(benefit) is a s follows for the periods presented (dollars in thousands): Year Ended December 31, 2015 2014 2013 Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 313,250 $ 178,862 $ 51,020 Increase / (decrease) in valuation allowance (1) 13,759 9,133 18,444 Tax at statutory rate on earnings not subject to federal income taxes (319,832) (189,070) (88,762) Foreign permanent depreciation 7,500 4,383 22,313 Other differences (8,226) (4,575) 4,476 Totals $ 6,451 $ (1,267) $ 7,491 (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, 2015 2014 2013 Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs $ (30,564) $ (1,020) $ (34,236) Operating loss and interest deduction carryforwards 75,455 47,528 67,215 Expense accruals and other 6,259 26,191 19,309 Valuation allowance (98,966) (85,207) (71,955) Totals $ (47,816) $ (12,508) $ (19,667) We assess 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, we apply 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 ende d December 31, 2015 . 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 $98,966 ,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 we believe is more likely that not realizable. However, the amount of the deferred tax asset cons idered 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 gi ven 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, 2015 2014 2013 Beginning balance $ 85,207 $ 71,955 $ 12,199 Additions: Purchase price accounting - 4,119 41,312 Expense 13,759 9,133 18,444 Ending balance $ 98,966 $ 85,207 $ 71,955 As a result of certain acquisitions, we are subject to corporate level taxes for any related asset dispositions that may occur during the five -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 b ut 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, 2015, we acquired certain additional assets with built-in gains as of the date of a cquisition that could be subject to the built-in gains tax if disposed of prior to the expiration of the applicable five -year period. We have not recorded a deferred tax liability as a result of the potential built-in gains tax based on our intentions wit h 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 heal th 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 exc eption and will be treated as “rents from r eal 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, cong regate 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 an d 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, 2012 and subsequent years. The statute o f 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, 2009. We are also subject to audit by the Canada Rev enue Agency and provincial authorities generally for periods subsequent to May 2012 related to entities acquired or formed in connection with acquisitions, and by HM Revenue & Customs for periods subsequent to August 2012 related to entities acquired or fo rmed in connection with acquisitions. At December 31, 2015, we had a net operating loss (“NOL”) carryforward related to the REIT of $443,197,000. 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 ta x credit carryforwards only to the extent that REIT taxable income exceeds our deduction for dividends paid. The NOL carryforwards will expire through 2035. At December 31, 2015, and 2014, we had a net operating loss carryforward related to Canadian entities of $78,680,000, and $32,085,000, respectively. These Canadian losses have a 20-year carryforward period. At December 31, 2015 and 2014, we had a net operating loss carryforward related to United Kingdom entities of $179,598,000 and $177,079,000 , respectively. These United Kingdom losses do not have a finite carryforward period. |
Retirement Arrangements
Retirement Arrangements | 12 Months Ended |
Dec. 31, 2015 | |
Retirement Arrangements [Abstract] | |
Retirement Arrangements | 19. Retirement Arrangements We have a Supplemental Executive Retirement Plan (“SERP”), a non-qualified defined benefit pension plan, which provides one former 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. Bene fits are based on compensation and length of service and the SERP is unfunded. Benefit payments are expected to total $5,654,000 during the next five fiscal years . We use a December 31 measurement date for the SERP. The accrued liability on our balance she et for the SERP was $5,474,000 at December 31, 2015 ($6,882 ,000 at December 31, 2014 ). On April 13, 2014, George L. Chapman, formerly the Chairman, Chief Executive Officer and President of the Company, informed the Board of Directors that he wished to retire fr om the Company, effective immediately. As a result of Mr. Chapman’s retirement, general and administrative expenses for the year ended December 31, 2014 included charges of $19,688,000 related to: ( i ) the acceleration of $9,223,000 of deferred compensatio n for restricted stock; and (ii) consulting, retirement payments and other costs of $10,465,000. |
Quarterly Results of Operations
Quarterly Results of Operations (Unaudited) | 12 Months Ended |
Dec. 31, 2015 | |
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, 2015 and 2014 (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, 2015 1st Quarter 2nd Quarter 3rd Quarter (1) 4th Quarter (2) Revenues $ 894,177 $ 957,169 $ 978,997 $ 1,029,484 Net income (loss) attributable to common stockholders 190,799 312,573 182,043 132,929 Net income (loss) attributable to common stockholders per share: Basic $ 0.57 $ 0.89 $ 0.52 $ 0.38 Diluted 0.56 0.89 0.52 0.37 Year Ended December 31, 2014 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Revenues $ 801,807 $ 826,446 $ 847,523 $ 867,770 Net income attributable to common stockholders 50,022 71,829 136,255 188,639 Net income attributable to common stockholders per share: Basic $ 0.17 $ 0.24 $ 0.44 $ 0.58 Diluted 0.17 0.24 0.44 0.57 (1) The decrease in net income and amounts per share are primarily attributable to gains on sales of real estate of $190,111,000 for the second quarter as compared to gains of $2,046,000 for the third quarter. (2) The decrease in net income and amounts per share are primarily attributable to the other than temporary impairment charge of $35,648,000 recognized on the available-for-sale investment and increased transaction costs incurred due to fourth quarter acquisitions. |
Real Estate and Accumulated Dep
Real Estate and Accumulated Depreciation | 12 Months Ended |
Dec. 31, 2015 | |
Real Estate and Accummulated Depreciation [Abstract] | |
REAL ESTATE AND ACCUMULATED DEPRECIATION | Welltower Inc. Schedule III Real Estate and Accumulated Depreciation December 31, 2015 (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 Triple-net: Abilene, TX $ - $ 950 $ 20,987 $ 40 $ 950 $ 21,027 $ 844 2014 2006 6565 Central Park Boulevard Abilene, TX - 990 8,187 800 990 8,987 278 2014 1998 1250 East N 10th Street Aboite Twp, IN - 1,770 19,930 1,601 1,770 21,531 2,918 2010 1984 611 W County Line Rd South Agawam, MA - 880 16,112 2,134 880 18,246 6,765 2002 1900 1200 Suffield St. Agawam, MA - 1,230 13,618 593 1,230 14,211 1,971 2011 1996 61 Cooper Street Agawam, MA - 930 15,304 292 930 15,596 2,084 2011 1975 55 Cooper Street Agawam, MA - 920 10,661 36 920 10,697 1,509 2011 1970 464 Main Street Agawam, MA - 920 10,562 45 920 10,607 1,496 2011 1985 65 Cooper Street Akron, OH - 290 8,219 491 290 8,710 2,608 2005 1967 721 Hickory St. Akron, OH - 630 7,535 229 630 7,764 2,072 2006 1961 209 Merriman Road Albertville, AL 1,986 170 6,203 280 176 6,477 1,234 2010 1982 151 Woodham Dr. Alexandria, IN - 190 6,491 - 190 6,491 215 2014 1915 1912 South Park Avenue Alliance, OH - 270 7,723 107 270 7,830 2,223 2006 1923 1785 Freshley Ave. Ames, IA - 330 8,870 - 330 8,870 1,357 2010 1974 1325 Coconino Rd. Anderson, SC - 710 6,290 419 710 6,709 2,786 2003 1999 311 Simpson Rd. Andover, MA - 1,310 12,647 27 1,310 12,674 1,843 2011 1982 89 Morton Street Annapolis, MD - 1,010 24,825 151 1,010 24,976 3,221 2011 1986 35 Milkshake Lane Ansted, WV - 240 14,113 108 240 14,221 1,802 2011 1993 106 Tyree Street, P.O. Drawer 400 Apple Valley, CA 10,445 480 16,639 168 486 16,801 3,340 2010 2001 11825 Apple Valley Rd. Asheboro, NC - 290 5,032 165 290 5,197 1,774 2003 1991 514 Vision Dr. Asheville, NC - 204 3,489 - 204 3,489 1,617 1999 1988 4 Walden Ridge Dr. Asheville, NC - 280 1,955 351 280 2,306 880 2003 1999 308 Overlook Rd. Aspen Hill, MD - - 9,008 1,180 - 10,188 1,384 2011 1998 3227 Bel Pre Road Atchison, KS - 140 5,610 - 140 5,610 - 2015 1992 1301 N 4th St, Atlanta, GA 7,429 2,058 14,914 1,143 2,080 16,035 10,896 1997 1999 1460 S Johnson Ferry Rd. Aurora, OH - 1,760 14,148 106 1,760 14,254 2,090 2011 2002 505 S. Chillicothe Rd Aurora, CO - 2,600 5,906 7,915 2,600 13,821 4,638 2006 1988 14101 E. Evans Ave. Aurora, CO - 2,440 28,172 - 2,440 28,172 7,909 2006 2007 14211 E. Evans Ave. Austin, TX 18,411 880 9,520 1,216 885 10,731 4,775 1999 1998 12429 Scofield Farms Dr. Aventura, FL - 4,540 33,986 438 4,540 34,424 3,073 2012 2001 2777 NE 183rd Street Avon, IN - 1,830 14,470 - 1,830 14,470 2,311 2010 2004 182 S Country RD. 550E Avon, IN - 900 19,444 - 900 19,444 634 2014 2013 10307 E. CR 100 N Avon Lake, OH - 790 10,421 5,822 790 16,243 1,725 2011 1985 345 Lear Rd. Ayer, MA - - 22,074 3 - 22,077 2,862 2011 1988 400 Groton Road Baldwin City, KS - 190 4,810 - 190 4,810 - 2015 2008 321 Crimson Ave Baltic, OH - 50 8,709 189 50 8,898 2,482 2006 2009 130 Buena Vista St. Baltimore, MD - 1,350 14,884 320 1,350 15,204 2,059 2011 1905 115 East Melrose Avenue Baltimore, MD - 900 5,039 147 900 5,186 828 2011 1969 6000 Bellona Avenue Bartlesville, OK - 100 1,380 - 100 1,380 731 1996 2012 5420 S.E. Adams Blvd. Beachwood, OH - 1,260 23,478 - 1,260 23,478 8,952 2001 1990 3800 Park East Drive Beattyville, KY - 100 6,900 660 100 7,560 2,158 2005 2001 249 E. Main St. Bedford, NH - 2,250 28,831 5 2,250 28,836 3,718 2011 2012 25 Ridgewood Road Bellingham, WA 8,429 1,500 19,861 321 1,507 20,175 3,900 2010 1990 4415 Columbine Dr. Benbrook, TX - 1,550 13,553 769 1,550 14,322 1,687 2011 1984 4242 Bryant Irvin Road Bend, OR - 1,210 9,181 - 1,210 9,181 164 2015 2008 1801 NE Lotus Drive Bethel Park, PA - 1,700 16,007 - 1,700 16,007 2,962 2007 1997 5785 Baptist Road Beverly Hills, CA 9,404 6,000 13,385 - 6,000 13,385 398 2014 1999 220 N Clark Drive Bexleyheath, UKI - 4,483 12,917 - 4,483 12,917 372 2014 2002 35 West Street Birmingham, UKG - 1,969 17,754 - 1,969 17,754 346 2015 2010 Clinton Street, Winson Green Birmingham, UKG - 1,902 22,820 - 1,902 22,820 438 2015 1997 Braymoor Road, Tile Cross Birmingham, UKG - 1,747 10,824 - 1,747 10,824 214 2015 1971 Clinton Street, Winson Green Birmingham, UKG - 1,416 12,054 - 1,416 12,054 233 2015 2002 122 Tile Cross Road, Garretts Green Bloomington, IN - 670 17,423 - 670 17,423 165 2015 2000 363 S. Fieldstone Boulevard Bluefield, VA - 900 12,463 32 900 12,495 1,658 2011 2006 Westwood Medical Park Boardman, OH - 1,200 12,800 - 1,200 12,800 3,016 2008 1999 8049 South Ave. Boca Raton, FL - 1,440 31,048 893 1,440 31,941 2,802 2012 1968 1080 Northwest 15th Street Boonville, IN - 190 5,510 - 190 5,510 2,078 2002 1987 1325 N. Rockport Rd. Bowling Green, KY - 3,800 26,700 149 3,800 26,849 5,080 2008 2009 1300 Campbell Lane Bradenton, FL - 252 3,298 - 252 3,298 1,761 1996 1986 6101 Pointe W. Blvd. Bradenton, FL - 480 9,953 - 480 9,953 923 2012 1995 2800 60th Avenue West Braintree, MA - 170 7,157 1,290 170 8,447 8,236 1997 2002 1102 Washington St. Braintree, UKH - - 15,893 - - 15,893 560 2014 2009 Meadow Park Tortoiseshell Way Brandon, MS - 1,220 10,241 - 1,220 10,241 1,450 2010 2011 140 Castlewoods Blvd Brecksville, OH - 990 19,353 - 990 19,353 623 2014 1978 8757 Brecksville Road Bremerton, WA - 390 2,210 144 390 2,354 548 2006 2009 3231 Pine Road Bremerton, WA - 830 10,420 950 830 11,370 1,637 2010 1972 3201 Pine Road NE Bremerton, WA - 590 2,899 13 590 2,912 140 2014 1965 3210 Rickey Road Brick, NJ - 1,290 25,247 529 1,290 25,776 2,957 2011 1999 458 Jack Martin Blvd. Brick, NJ - 1,170 17,372 1,285 1,183 18,645 2,474 2010 1999 515 Jack Martin Blvd Brick, NJ - 690 17,125 5,312 692 22,436 2,328 2010 1973 1594 Route 88 Brick, NJ - 3,160 8,496 - 3,160 8,496 25 2015 1988 475 Jack Martin Boulevard Bridgewater, NJ - 1,850 3,050 - 1,850 3,050 1,367 2004 1996 875 Route 202/206 North Bridgewater, NJ - 1,730 48,201 1,123 1,749 49,304 6,343 2010 1982 2005 Route 22 West Bridgewater, NJ - 1,800 31,810 471 1,800 32,281 3,668 2011 1990 680 US-202/206 North Broadview Heights, OH - 920 12,400 2,393 920 14,793 5,059 2001 2005 2801 E. Royalton Rd. Brookfield, WI - 1,300 12,830 - 1,300 12,830 746 2012 1883 1185 Davidson Road Brooklyn Park, MD - 1,290 16,329 29 1,290 16,358 2,193 2011 1995 613 Hammonds Lane Brooks, AB 1,996 376 4,951 - 376 4,951 157 2014 1992 951 Cassils Road West Brookville, IN - 300 13,461 - 300 13,461 419 2014 1900 11049 State Road 101 Buckhurst Hill, UKH - 13,861 58,858 - 13,861 58,858 1,234 2015 1900 High Road Burleson, TX - 670 13,985 250 670 14,235 1,774 2011 1984 300 Huguley Boulevard Burleson, TX - 3,150 10,437 - 3,150 10,437 437 2012 1989 621 Old Highway 1187 Burlington, NC - 280 4,297 707 280 5,004 1,678 2003 2012 3619 S. Mebane St. Burlington, NC - 460 5,467 - 460 5,467 1,883 2003 1990 3615 S. Mebane St. Burlington, NC - 810 11,257 - 810 11,257 364 2014 2009 2766 Grand Oaks Blvd Burlington, NJ - 1,700 12,554 466 1,700 13,020 1,970 2011 1900 115 Sunset Road Burlington, NJ - 1,170 19,205 167 1,170 19,372 2,464 2011 1998 2305 Rancocas Road Burlington, WA - 3,860 31,722 - 3,860 31,722 691 2015 2000 400 Gilkey Road Burnaby, BC 8,119 7,623 13,844 - 7,623 13,844 445 2014 2006 7195 Canada Way Byrdstown, TN - - 2,414 1,534 1,265 2,683 1,917 2004 2003 129 Hillcrest Dr. Calgary, AB 16,917 2,341 42,768 - 2,341 42,768 1,306 2014 1993 1729-90th Avenue SW Calgary, AB 28,055 4,569 70,199 - 4,569 70,199 2,123 2014 2001 500 Midpark Way SE Cambridge, MD - 490 15,843 207 490 16,050 2,091 2011 1998 525 Glenburn Avenue Camrose, AB 13,824 1,019 20,678 - 1,019 20,678 596 2014 1972 6821-50 Avenue Canton, MA - 820 8,201 263 820 8,464 5,133 2002 2009 One Meadowbrook Way Canton, NC - 130 5,357 700 130 6,057 156 2014 1957 27 North Main Street Canton, OH - 300 2,098 - 300 2,098 967 1998 1973 1119 Perry Dr., N.W. Cape Coral, FL - 530 3,281 - 530 3,281 1,240 2002 2015 911 Santa Barbara Blvd. Cape Coral, FL 8,894 760 18,868 - 760 18,868 1,768 2012 1990 831 Santa Barbara Boulevard Cape May Court House, NJ - 1,440 17,002 1,155 1,440 18,157 735 2014 1991 144 Magnolia Drive Carmel, IN - 1,700 19,491 - 1,700 19,491 322 2015 2001 12315 Pennsylvania Street Carrollton, TX - 4,280 31,444 734 4,280 32,178 1,668 2013 1996 2105 North Josey Lane Carson City, NV - 520 8,238 250 520 8,488 491 2013 2008 1111 W. College Parkway Cary, NC - 1,500 4,350 986 1,500 5,336 2,312 1998 2002 111 MacArthur Castleton, IN - 920 15,137 - 920 15,137 512 2014 2014 8405 Clearvista Lake Catonsville, MD - 1,330 15,003 549 1,330 15,552 2,088 2011 2013 16 Fusting Avenue Cedar Grove, NJ - 1,830 10,939 10 1,830 10,949 1,538 2011 1900 25 East Lindsley Road Cedar Grove, NJ - 2,850 27,737 20 2,850 27,757 3,667 2011 2001 536 Ridge Road Centreville, MD (2) - 600 14,602 241 600 14,843 1,982 2011 2001 205 Armstrong Avenue Chapel Hill, NC - 354 2,646 783 354 3,429 1,268 2002 1979 100 Lanark Rd. Chapel Hill, NC - 470 7,512 906 470 8,418 270 2014 1965 405 Smith Level Road Charles Town, WV - 230 22,834 29 230 22,863 2,867 2011 2015 219 Prospect Ave Charleston, WV - 440 17,575 298 440 17,873 2,249 2011 1985 1000 Association Drive, North Gate Business Park Charleston, WV - 410 5,430 14 410 5,444 778 2011 1997 699 South Park Road Chatham, VA - 320 14,039 - 320 14,039 494 2014 1997 100 Rorer Street Chelmsford, MA - 1,040 10,951 1,499 1,040 12,450 3,712 2003 2005 4 Technology Dr. Chester, VA - 1,320 18,127 - 1,320 18,127 618 2014 1998 12001 Iron Bridge Road Chicago, IL - 1,800 19,256 - 1,800 19,256 1,916 2012 1998 6700 South Keating Avenue Chicago, IL - 2,900 17,016 - 2,900 17,016 1,717 2012 1997 4239 North Oak Park Avenue Chickasha, OK - 85 1,395 - 85 1,395 733 1996 2005 801 Country Club Rd. Cinnaminson, NJ - 860 6,663 149 860 6,812 1,026 2011 2001 1700 Wynwood Drive Citrus Heights, CA 14,506 2,300 31,876 589 2,300 32,465 6,427 2010 1998 7418 Stock Ranch Rd. Claremore, OK - 155 1,427 6,130 155 7,557 1,037 1996 1972 1605 N. Hwy. 88 Clarks Summit, PA - 600 11,179 15 600 11,194 1,563 2011 1999 100 Edella Road Clarks Summit, PA - 400 6,529 54 400 6,583 936 2011 1974 150 Edella Road Clarksville, TN - 330 2,292 - 330 2,292 1,050 1998 2002 2183 Memorial Dr. Clayton, NC - 520 15,733 - 520 15,733 480 2014 2011 84 Johnson Estate Road Cleburne, TX - 520 5,369 - 520 5,369 1,234 2006 1997 402 S Colonial Drive Clevedon, UKK - 3,392 20,233 - 3,392 20,233 712 2014 1988 18/19 Elton Road Cleveland, TN - 350 5,000 122 350 5,122 2,068 2001 1998 2750 Executive Park N.W. Clinton, MD - 2,330 20,876 591 2,330 21,467 2,170 2012 2006 7520 Surratts Road Cloquet, MN - 340 4,660 120 340 4,780 566 2011 1997 705 Horizon Circle Cobham, UKJ - 11,723 29,871 - 11,723 29,871 1,888 2013 1983 Redhill Road Colchester, CT - 980 4,860 495 980 5,355 874 2011 1996 59 Harrington Court Colorado Springs, CO - 4,280 62,168 - 4,280 62,168 534 2015 1997 1605 Elm Creek View Colts Neck, NJ - 780 14,733 1,147 1,016 15,644 2,127 2010 1965 3 Meridian Circle Columbia, TN - 341 2,295 - 341 2,295 1,058 1999 1987 5011 Trotwood Ave. Columbia, TN - 590 3,787 - 590 3,787 1,719 2003 1986 1410 Trotwood Ave. Columbia, SC - 2,120 4,860 5,709 2,120 10,569 3,826 2003 2001 731 Polo Rd. Columbia Heights, MN - 825 14,175 163 825 14,338 1,601 2011 1900 3807 Hart Boulevard Columbus, IN - 610 3,190 - 610 3,190 500 2010 1990 2564 Foxpointe Dr. Columbus, OH - 530 5,170 8,255 1,070 12,885 3,637 2005 1967 1425 Yorkland Rd. Columbus, OH - 1,010 5,022 - 1,010 5,022 1,565 2006 2000 1850 Crown Park Ct. Columbus, OH - 1,010 4,931 13,620 1,860 17,701 4,946 2006 2009 5700 Karl Rd. Columbus, IN - 530 6,710 - 530 6,710 2,377 2002 2013 2011 Chapa Dr. Concord, NC - 550 3,921 55 550 3,976 1,516 2003 1989 2452 Rock Hill Church Rd. Concord, NH - 780 18,423 446 780 18,869 2,378 2011 2010 20 Maitland Street Concord, NH - 1,760 43,179 568 1,760 43,747 5,518 2011 2013 239 Pleasant Street Concord, NH - 720 3,041 340 720 3,381 529 2011 1998 227 Pleasant Street Congleton, UKD - 2,433 6,120 - 2,433 6,120 176 2014 2009 Rood Hill Conroe, TX - 980 7,771 - 980 7,771 1,278 2009 1968 903 Longmire Road Conyers, GA - 2,740 19,302 227 2,740 19,529 1,725 2012 2000 1504 Renaissance Drive Coppell, TX - 1,550 8,386 - 1,550 8,386 253 2012 1964 1530 East Sandy Lake Road Cortland, NY - 700 18,041 58 700 18,099 1,518 2012 1997 839 Bennie Road Coventry, UKG - 2,345 16,530 - 2,345 16,530 332 2015 1998 Banner Lane, Tile Hill Crawfordsville, IN - 720 17,239 1,426 720 18,665 599 2014 1997 517 Concord Road Crown Point, IN - 920 20,044 - 920 20,044 285 2015 1970 1555 South Main Street Dallas, OR - 410 9,427 - 410 9,427 160 2015 1986 664 SE Jefferson Daniels, WV - 200 17,320 50 200 17,370 2,194 2011 1997 1631 Ritter Drive Danville, VA - 410 3,954 722 410 4,676 1,634 2003 1984 149 Executive Ct. Danville, VA - 240 8,436 - 240 8,436 293 2014 2001 508 Rison Street Daphne, AL - 2,880 8,670 127 2,880 8,797 876 2012 2006 27440 County Road 13 Dedham, MA - 1,360 9,830 - 1,360 9,830 3,964 2002 1972 10 CareMatrix Dr. Defuniak Springs, FL - 1,350 10,250 - 1,350 10,250 2,751 2006 2007 785 S. 2nd St. Denton, TX - 1,760 8,305 - 1,760 8,305 1,025 2010 1986 2125 Brinker Rd Derby, UKF - - - 12,600 2,728 9,872 82 2014 1997 Rykneld Road Dover, DE - 400 7,717 38 400 7,755 1,075 2011 1999 1203 Walker Road Dover, DE - 600 22,266 90 600 22,356 2,886 2011 2001 1080 Silver Lake Blvd. Drayton Valley, AB - 614 10,198 - 614 10,198 292 2014 1999 3902-47 Street Dresher, PA - 2,060 40,236 917 2,083 41,130 5,259 2010 1980 1405 N. Limekiln Pike Dundalk, MD (2) - 1,770 32,047 784 1,770 32,831 4,198 2011 1996 7232 German Hill Road Durham, NC - 1,476 10,659 2,196 1,476 12,855 10,052 1997 2015 4434 Ben Franklin Blvd. Dyer, IN - 1,800 25,061 - 1,800 25,061 178 2015 2008 1532 Calumet Avenue Eagan, MN 17,000 2,260 31,643 - 2,260 31,643 137 2015 1980 3810 Alder Avenue East Brunswick, NJ - 1,380 34,229 619 1,380 34,848 3,925 2011 2003 606 Cranbury Rd. East Norriton, PA - 1,200 28,129 1,084 1,262 29,151 3,776 2010 2002 2101 New Hope St Eastbourne, UKJ - 4,866 29,210 - 4,866 29,210 1,013 2014 2015 Carew Road Easton, MD - 900 24,539 - 900 24,539 3,266 2011 1999 610 Dutchman's Lane Eatontown, NJ - 1,190 23,358 68 1,190 23,426 3,088 2011 1982 3 Industrial Way East Eden, NC - 390 4,877 - 390 4,877 1,701 2003 1968 314 W. Kings Hwy. Edmond, OK - 410 8,388 - 410 8,388 877 2012 1998 15401 North Pennsylvania Avenue Edmond, OK - 1,810 14,849 112 1,810 14,961 618 2014 1996 1225 Lakeshore Drive El Paso, TX - 1,420 12,394 284 1,420 12,678 529 2014 1988 435 S Mesa Hills Drive Elizabeth City, NC - 200 2,760 2,011 200 4,771 1,928 1998 1997 400 Hastings Lane Elizabethton, TN - 310 4,604 336 310 4,940 2,012 2001 1976 1200 Spruce Lane Emeryville, CA - 2,560 57,491 - 2,560 57,491 2,206 2014 1981 1440 40th Street Englewood, NJ - 930 4,514 17 930 4,531 658 2011 2002 333 Grand Avenue Englishtown, NJ - 690 12,520 987 765 13,431 1,849 2010 2006 49 Lasatta Ave Erin, TN - 440 8,060 134 440 8,194 3,196 2001 1962 242 Rocky Hollow Rd. Eugene, OR - 800 5,822 - 800 5,822 102 2015 1999 4550 West Amazon Drive Eureka, KS - 50 3,950 - 50 3,950 - 2015 2010 1820 E River St Everett, WA - 1,400 5,476 - 1,400 5,476 2,428 1999 1998 2015 Lake Heights Dr. Fair Lawn, NJ - 2,420 24,504 444 2,420 24,948 3,253 2011 1991 12-15 Saddle River Road Fairfield, CA - 1,460 14,040 1,541 1,460 15,581 5,530 2002 1991 3350 Cherry Hills St. Fairhope, AL - 570 9,119 - 570 9,119 904 2012 1973 50 Spring Run Road Fall River, MA - 620 5,829 4,856 620 10,685 4,708 1996 1908 1748 Highland Ave. Fall River, MA - 920 34,715 208 920 34,923 4,498 2011 2012 4901 North Main Street Fanwood, NJ - 2,850 55,175 818 2,850 55,993 6,238 2011 2015 295 South Ave. Faribault, MN - 780 11,539 - 780 11,539 50 2015 1980 828 1st Street NE Farnborough, UKJ - 2,433 6,857 - 2,433 6,857 192 2014 1987 Bruntile Close, Reading Road Fayetteville, PA - 2,150 32,951 - 2,150 32,951 362 2015 2015 6375 Chambersburg Road Fayetteville, GA - 560 12,665 309 560 12,974 1,116 2012 1983 1967 Highway 54 West Fayetteville, NY - 410 3,962 500 410 4,462 1,652 2001 2011 5125 Highbridge St. Findlay, OH - 200 1,800 - 200 1,800 891 1997 1999 725 Fox Run Rd. Fishers, IN - 1,500 14,500 - 1,500 14,500 2,315 2010 1993 9745 Olympia Dr. Florence, NJ - 300 2,978 - 300 2,978 1,120 2002 1997 901 Broad St. Florence, AL 6,985 353 13,049 200 385 13,217 2,542 2010 1998 3275 County Road 47 Flourtown, PA - 1,800 14,830 203 1,800 15,033 2,011 2011 2009 350 Haws Lane Flower Mound, TX - 1,800 8,414 - 1,800 8,414 254 2011 1999 4141 Long Prairie Road Follansbee, WV - 640 27,670 49 640 27,719 3,541 2011 2000 840 Lee Road Folsom, CA - - 33,600 - 1,582 32,018 2,129 2013 2010 330 Montrose Drive Forest City, NC - 320 4,497 - 320 4,497 1,586 2003 1987 493 Piney Ridge Rd. Fort Ashby, WV - 330 19,566 123 330 19,689 2,464 2011 2011 Diane Drive, Box 686 Fort Collins, CO - 3,680 58,608 - 3,680 58,608 502 2015 2001 4750 Pleasant Oak Drive Fort Wayne, IN - 170 8,232 - 170 8,232 1,926 2006 1994 2626 Fairfield Ave. Fort Worth, TX - 450 13,615 5,086 450 18,701 2,417 2010 1902 425 Alabama Ave. Franconia, NH - 360 11,320 70 360 11,390 1,491 2011 2000 93 Main Street Franklin, NH - 430 15,210 47 430 15,257 1,978 2011 1999 7 Baldwin Street Frederick, MD - - - 18,942 2,550 16,392 78 2013 1999 347 Ballenger Center Drive Fredericksburg, VA - 1,000 20,000 1,200 1,000 21,200 5,796 2005 2012 3500 Meekins Dr. Fredericksburg, VA - 590 28,611 35 590 28,646 3,632 2011 1962 11 Dairy Lane Fredericksburg, VA - 3,700 22,016 59 3,700 22,075 1,856 2012 2012 12100 Chancellors Village Fredericksburg, VA - 1,130 23,202 - 1,130 23,202 728 2014 2014 140 Brimley Drive Fredonia, KS - 40 460 - 40 460 - 2015 1990 2111 E Washington St Fremont, CA 18,860 3,400 25,300 3,203 3,456 28,447 7,578 2005 1980 2860 Country Dr. Fresno, CA - 2,500 35,800 118 2,500 35,918 6,803 2008 1992 7173 North Sharon Avenue Gambrills, MD - 2,500 16,726 - 2,500 16,726 765 2012 2014 1219 Waugh Chapel Road Gardner, MA - 480 10,210 27 480 10,237 1,402 2011 2009 32 Hospital Hill Road Gardner, KS - 200 2,800 - 200 2,800 - 2015 1998 869 Juniper Terrace Gardnerville, NV 12,189 1,143 10,831 1,075 1,164 11,885 8,346 1998 1996 1565-A Virginia Ranch Rd. Gastonia, NC - 470 6,129 - 470 6,129 2,100 2003 2005 1680 S. New Hope Rd. Gastonia, NC - 310 3,096 22 310 3,118 1,141 2003 1978 1717 Union Rd. Gastonia, NC - 400 5,029 120 400 5,149 1,780 2003 2002 1750 Robinwood Rd. Georgetown, TX - 200 2,100 - 200 2,100 1,027 1997 1997 2600 University Dr., E. Gettysburg, PA - 590 8,913 90 590 9,003 1,295 2011 2007 867 York Road Gig Harbor, WA 5,120 1,560 15,947 253 1,583 16,177 3,043 2010 1905 3213 45th St. Court NW Glastonbury, CT - 1,950 9,532 909 2,360 10,031 1,420 2011 2001 72 Salmon Brook Drive Glen Mills, PA - 690 9,110 165 690 9,275 1,276 2011 1997 549 Baltimore Pike Glenside, PA - 1,940 16,867 153 1,940 17,020 2,265 2011 2000 850 Paper Mill Road Graceville, FL - 150 13,000 - 150 13,000 3,393 2006 1991 1083 Sanders Ave. Grafton, WV - 280 18,824 37 280 18,861 2,374 2011 2007 8 Rose Street Granbury, TX - 2,040 30,670 149 2,040 30,819 3,824 2011 1900 100 Watermark Boulevard Granbury, TX - 2,550 2,940 400 2,550 3,340 362 2012 1998 916 East Highway 377 Grand Ledge, MI - 1,150 16,286 5,119 1,150 21,405 2,568 2010 2013 4775 Village Dr Granger, IN - 1,670 21,280 2,401 1,670 23,681 3,154 2010 2001 6330 North Fir Rd Grapevine, TX - - - 19,692 2,220 17,472 220 2013 1999 4545 Merlot Drive Grass Valley, CA 4,268 260 7,667 170 260 7,837 426 2013 2001 415 Sierra College Drive Greendale, WI - 2,060 35,383 522 2,060 35,905 3,566 2012 2006 5700 Mockingbird Lane Greeneville, TN - 400 8,290 507 400 8,797 2,882 2004 2005 106 Holt Ct. Greenfield, WI - - 15,204 - 890 14,314 885 2013 1993 5017 South 110th Street Greensboro, NC - 330 2,970 554 330 3,524 1,262 2003 1966 5809 Old Oak Ridge Rd. Greensboro, NC - 560 5,507 1,013 560 6,520 2,316 2003 2007 4400 Lawndale Dr. Greensboro, NC - 350 6,634 572 350 7,206 230 2014 1987 5918 Netfield Road Greenville, SC - 310 4,750 - 310 4,750 1,572 2004 1980 23 Southpointe Dr. Greenville, NC - 290 4,393 168 290 4,561 1,559 2003 1996 2715 Dickinson Ave. Greenwood, IN - 1,550 22,770 81 1,550 22,851 3,138 2010 1992 2339 South SR 135 Groton, CT - 2,430 19,941 895 2,430 20,836 2,912 2011 1996 1145 Poquonnock Road Haddonfield, NJ - - - 16,883 520 16,363 288 2011 2004 132 Warwick Road Hamburg, PA - 840 10,543 191 840 10,734 1,595 2011 2009 125 Holly Road Hamilton, NJ - 440 4,469 - 440 4,469 1,667 2001 1994 1645 Whitehorse-Mercerville Rd. Hanford, UKG - 1,652 11,748 - 1,652 11,748 750 2013 1999 Bankhouse Road Hanover, IN - 210 4,430 - 210 4,430 1,499 2004 1999 188 Thornton Rd Harleysville, PA - 960 11,355 - 960 11,355 1,999 2008 2000 695 Main Street Harriman, TN - 590 8,060 158 590 8,218 3,374 2001 2015 240 Hannah Rd. Harrow, UKI - 8,848 9,880 - 8,848 9,880 296 2014 1997 177 Preston Hill Hatboro, PA - - 28,112 1,746 - 29,858 3,706 2011 2000 3485 Davisville Road Hatfield, UKH - 3,495 8,997 - 3,495 8,997 579 2013 2007 St Albans Road East Haverford, PA - 1,880 33,993 836 1,883 34,826 4,449 2010 2014 731 Old Buck Lane Hemet, CA - 870 3,405 - 870 3,405 760 2007 2009 25818 Columbia St. Hemet, CA - 1,890 28,606 985 1,899 29,582 8,109 2010 2014 1001 N. Lyon Ave Hemet, CA - 430 9,630 921 430 10,551 1,705 2010 1977 1001 N. Lyon Ave Herne Bay, UKJ - 2,271 29,109 - 2,271 29,109 2,196 2013 1996 165 Reculver Road Hiawatha, KS - 40 4,210 - 40 4,210 - 2015 2009 400 Kansas Ave Hickory, NC - 290 987 232 290 1,219 581 2003 1988 2530 16th St. N.E. High Point, NC - 560 4,443 793 560 5,236 1,838 2003 2015 1568 Skeet Club Rd. High Point, NC - 370 2,185 410 370 2,595 973 2003 2009 1564 Skeet Club Rd. High Point, NC - 330 3,395 28 330 3,423 1,211 2003 2001 201 W. Hartley Dr. High Point, NC - 430 4,143 - 430 4,143 1,452 2003 1996 1560 Skeet Club Rd. High River, AB - 954 34,317 - 954 34,317 985 2014 1966 660 7th Street Highland Park, IL - 2,820 15,832 189 2,820 16,021 1,293 2011 2012 1651 Richfield Avenue Highlands Ranch, CO - 940 3,721 4,983 940 8,704 1,666 2002 2012 9160 S. University Blvd. Hilltop, WV - 480 25,355 15 480 25,370 3,247 2011 1994 Saddle Shop Road Hinckley, UKF - 2,581 5,013 - 2,581 5,013 353 2013 2009 Tudor Road Hockessin, DE - 1,120 6,308 889 1,120 7,197 279 2014 1989 100 Saint Claire Drive Hollywood, FL - 1,240 13,806 436 1,240 14,242 1,257 2012 2013 3880 South Circle Drive Holton, KS - 40 7,460 - 40 7,460 - 2015 1994 410 Juniper Dr Homestead, FL - 2,750 11,750 - 2,750 11,750 3,137 2006 1998 1990 S. Canal Dr. Houston, TX - 5,090 9,471 - 5,090 9,471 1,882 2007 1986 15015 Cypress Woods Medical Drive Howell, NJ 9,470 1,066 21,577 270 1,069 21,844 2,900 2010 2014 100 Meridian Place Huntington, WV - 800 32,261 126 800 32,387 4,155 2011 1999 101 13th Street Huron, OH - 160 6,088 1,452 160 7,540 2,028 2005 1981 1920 Cleveland Rd. W. Hurricane, WV - 620 21,454 804 620 22,258 2,862 2011 2012 590 N Poplar Fork Road Hutchinson, KS - 600 10,590 194 600 10,784 3,173 2004 1900 2416 Brentwood Indianapolis, IN - 495 6,287 22,565 495 28,852 9,194 2006 2001 8616 W. Tenth St. Indianapolis, IN - 255 2,473 12,123 255 14,596 4,552 2006 1984 8616 W.Tenth St. Indianapolis, IN - 870 14,688 - 870 14,688 499 2014 1999 1635 N Arlington Avenue Indianapolis, IN - 890 18,781 - 890 18,781 570 2014 1966 5404 Georgetown Road Jackson, NJ - 6,500 26,405 2,193 6,500 28,598 2,346 2012 1988 2 Kathleen Drive Jacksonville Beach, FL - 1,210 26,207 472 1,210 26,679 2,282 2012 1999 1700 The Greens Way Jamestown, TN - - 6,707 508 - 7,215 5,289 2004 2010 208 N. Duncan St. Jefferson, OH - 80 9,120 - 80 9,120 2,664 2006 1964 222 Beech St. Jupiter, FL - 3,100 47,453 563 3,100 48,016 3,950 2012 2014 110 Mangrove Bay Way Kansas City, KS - 700 20,116 - 700 20,116 45 2015 1968 8900 Parallel Parkway Keene, NH - 530 9,639 284 530 9,923 1,259 2011 2014 677 Court Street Kenner, LA - 1,100 10,036 328 1,100 10,364 8,040 1998 2009 1600 Joe Yenni Blvd Kennesaw, GA - 940 10,848 388 940 11,236 1,006 2012 1999 5235 Stilesboro Road Kennett Square, PA - 1,050 22,946 239 1,083 23,151 2,993 2010 1928 301 Victoria Gardens Dr. Kennewick, WA - 1,820 27,991 715 1,834 28,692 6,421 2010 1998 2802 W 35th Ave Kent, WA - 940 20,318 10,470 940 30,788 6,082 2007 1998 24121 116th Avenue SE Kirkland, WA - 1,880 4,315 683 1,880 4,998 1,554 2003 2014 6505 Lakeview Dr. Kirkstall, UKE - 2,912 11,253 - 2,912 11,253 720 2013 1980 29 Broad Lane Kokomo, IN - 710 16,044 - 710 16,044 544 2014 2000 2200 S. Dixon Rd Laconia, NH - 810 14,434 496 810 14,930 1,963 2011 1981 175 Blueberry Lane Lafayette, CO - 1,420 20,192 - 1,420 20,192 288 2015 1900 329 Exempla Circle Lafayette, IN - 670 16,833 - 670 16,833 375 2015 2010 2402 South Street Lafayette, LA - 1,928 10,483 25 1,928 10,509 3,650 2006 1993 204 Energy Parkway Lake Barrington, IL - 3,400 66,179 46 3,400 66,225 5,448 2012 1999 22320 Classic Court Lake Zurich, IL - 1,470 9,830 - 1,470 9,830 1,245 2011 1900 550 America Court Lakeway, TX - 5,142 18,574 3,029 5,142 21,603 1,214 2007 2005 2000 Medical Dr Lakewood, CO - 2,160 28,091 49 2,160 28,140 1,350 2014 1900 7395 West Eastman Place Lakewood Ranch, FL - 650 6,714 1,988 650 8,702 751 2011 1998 8230 Nature's Way Lakewood Ranch, FL 6,981 1,000 22,388 - 1,000 22,388 2,059 2012 2007 8220 Natures Way Lancaster, CA 9,742 700 15,295 625 712 15,907 3,391 2010 2012 43051 15th St. West Lancaster, PA - 890 7,623 79 890 7,702 1,142 2011 1999 336 South West End Ave Lancaster, NH - 430 15,804 160 430 15,964 2,059 2011 1986 91 Country Village Road Lancaster, NH - 160 434 28 160 462 116 2011 2013 63 Country Village Road Langhorne, PA - 1,350 24,881 117 1,350 24,998 3,316 2011 1900 262 Toll Gate Road LaPlata, MD (2) - 700 19,068 466 700 19,534 2,563 2011 1900 One Magnolia Drive Las Vegas, NV - 580 23,420 - 580 23,420 2,715 2011 1969 2500 North Tenaya Way Lawrence, KS 3,497 250 8,716 - 250 8,716 792 2012 1998 3220 Peterson Road Lebanon, NH - 550 20,138 64 550 20,202 2,612 2011 1989 24 Old Etna Road Lecanto, FL - 200 6,900 - 200 6,900 2,191 2004 2007 2341 W. Norvell Bryant Hwy. Lee, MA - 290 18,135 926 290 19,061 7,035 2002 1905 600 & 620 Laurel St. Leeds, UKE - 2,359 15,824 - 2,359 15,824 276 2015 2011 100 Grove Lane Leicester, UKF - 3,657 29,177 - 3,657 29,177 2,309 2012 2001 307 London Road Lenoir, NC - 190 3,748 641 190 4,389 1,533 2003 1984 1145 Powell Rd., N.E. Leominster, MA - 530 6,201 25 530 6,226 945 2011 1900 44 Keystone Drive Lethbridge, AB 1,487 1,214 2,750 - 1,214 2,750 113 2014 1996 785 Columbia Boulevard West Lethbridge, AB 3,052 618 6,855 - 618 6,855 197 2014 2012 1730 10th Avenue Lewisburg, WV - 260 3,699 70 260 3,769 572 2011 1997 331 Holt Lane Lexana, KS - 480 1,770 - 480 1,770 - 2015 1900 8710 Caenen Lake Rd Lexington, KY - 1,980 21,258 - 1,980 21,258 692 2014 2000 2531 Old Rosebud Road Lexington, NC - 200 3,900 1,015 200 4,915 1,780 2002 2002 161 Young Dr. Libertyville, IL - 6,500 40,024 - 6,500 40,024 5,165 2011 2005 901 Florsheim Dr Lichfield, UKG - 1,652 36,246 - 1,652 36,246 701 2015 2007 Wissage Road Lillington, NC - 470 17,579 - 470 17,579 575 2014 1900 54 Red Mulberry Way Lillington, NC - 500 16,451 - 500 16,451 506 2014 1900 2041 NC-210 N Lincoln, NE - 390 13,807 - 390 13,807 2,059 2010 1971 7208 Van Dorn St. Linwood, NJ - 800 21,984 799 838 22,745 3,041 2010 2003 432 Central Ave Linwood, NJ - 2,310 14,912 - 2,310 14,912 37 2015 1900 201 New Road Litchfield, CT - 1,240 17,908 10,893 1,250 28,792 2,504 2010 2008 19 Constitution Way Little Neck, NY - 3,350 38,461 1,176 3,357 39,630 5,138 2010 1997 55-15 Little Neck Pkwy. Livermore, CA 9,837 4,100 24,996 - 4,100 24,996 740 2014 2015 35 Fenton Street Loganville, GA - 1,430 22,912 557 1,430 23,469 2,174 2012 1900 690 Tommy Lee Fuller Drive London, UKI - 20,792 182,448 - 20,792 182,448 3,824 2015 2006 53 Parkside London, UKI - 4,719 32,497 - 4,719 32,497 681 2015 2013 49 Parkside London, UKI - 6,046 13,355 - 6,046 13,355 280 2015 1998 17-19 View Road Longview, TX - 610 5,520 - 610 5,520 1,278 2006 1999 311 E Hawkins Pkwy Longwood, FL - 1,260 6,445 - 1,260 6,445 792 2011 2009 425 South Ronald Reagan Boulevard Louisburg, KS - 280 4,320 - 280 4,320 - 2015 1995 202 Rogers St Louisville, KY - 490 10,010 2,768 490 12,778 3,822 2005 1998 4604 Lowe Rd Louisville, KY - 430 7,135 163 430 7,298 3,007 2002 1991 2529 Six Mile Lane Louisville, KY - 350 4,675 133 350 4,808 2,010 2002 1999 1120 Cristland Rd. Lowell, MA - 1,070 13,481 103 1,070 13,584 1,887 2011 1987 841 Merrimack Street Lowell, MA - 680 3,378 30 680 3,408 579 2011 1997 30 Princeton Blvd Loxley, UKE - 1,637 18,727 - 1,637 18,727 1,405 2013 1999 Loxley Road Lutherville, MD - 1,100 19,786 1,579 1,100 21,365 2,706 2011 2013 515 Brightfield Road Lynchburg, VA - 340 16,114 - 340 16,114 532 2014 1986 189 Monica Blvd Macungie, PA - 960 29,033 16 960 29,049 3,700 2011 1968 1718 Spring Creek Road Mahwah, NJ - - - 28,844 1,605 27,239 408 2012 1978 15 Edison Road Manahawkin, NJ - 1,020 20,361 122 1,020 20,483 2,694 2011 2012 1361 Route 72 West Manalapan, NJ - 900 22,624 257 900 22,881 2,592 2011 1985 445 Route 9 South Manassas, VA - 750 7,446 530 750 7,976 2,513 2003 1997 8341 Barrett Dr. Manchester, NH - 1,080 3,059 581 1,080 3,640 122 2014 2009 191 Hackett Hill Road Mankato, MN 12,839 1,460 32,104 - 1,460 32,104 138 2015 1996 100 Dublin Road Mansfield, TX - 660 5,251 - 660 5,251 1,229 2006 1998 2281 Country Club Dr Manteca, CA 5,987 1,300 12,125 1,566 1,312 13,679 4,039 2005 2001 430 N. Union Rd. Marianna, FL - 340 8,910 - 340 8,910 2,319 2006 1971 2600 Forest Glenn Tr. Marietta, GA - 1,270 10,519 447 1,270 10,966 962 2012 1975 3039 Sandy Plains Road Marietta, PA - 1,050 13,633 - 1,050 13,633 150 2015 2001 2760 Maytown Road Marion, IN - 720 12,750 1,136 720 13,886 446 2014 2000 614 W. 14th Street Marion, IN - 990 9,190 824 990 10,014 382 2014 2014 505 N. Bradner Avenue Marlborough, UKK - 3,200 8,155 - 3,200 8,155 239 2014 1984 The Common Marlinton, WV - 270 8,430 11 270 8,441 1,135 2011 2003 Stillwell Road, Route 1 Marlton, NJ - - 38,300 2,894 - 41,194 7,404 2008 1989 92 Brick Road Marmet, WV - 540 26,483 - 540 26,483 3,322 2011 2011 1 Sutphin Drive Martinsburg, WV - 340 17,180 50 340 17,230 2,178 2011 2009 2720 Charles Town Road Martinsville, VA - 349 - - 349 - - 2003 1998 Rolling Hills Rd. & US Hwy. 58 Marysville, WA 4,436 620 4,780 903 620 5,683 1,738 2003 2013 9802 48th Dr. N.E. Matawan, NJ - 1,830 20,618 7 1,830 20,625 2,360 2011 1995 625 State Highway 34 Matthews, NC - 560 4,738 - 560 4,738 1,699 2003 1995 2404 Plantation Center Dr. McHenry, IL - 1,576 - - 1,576 - - 2006 1998 5200 Block of Bull Valley Road McKinney, TX - 1,570 7,389 - 1,570 7,389 1,237 2009 2013 2701 Alma Rd. McMinnville, OR - 720 7,984 - 720 7,984 138 2015 1994 3121 NE Cumulus Avenue McMurray, PA - 1,440 15,805 3,601 1,440 19,406 1,998 2010 2000 240 Cedar Hill Dr Mechanicsburg, PA - 1,350 16,650 - 1,350 16,650 1,976 2011 1965 4950 Wilson Lane Medicine Hat, AB 2,440 932 5,566 - 932 5,566 180 2014 1999 65 Valleyview Drive SW Melbourne, FL - 7,070 48,257 13,444 7,070 61,701 9,939 2007 1975 7300 Watersong Lane Melville, NY - 4,280 73,283 3,798 4,292 77,069 9,676 2010 1997 70 Pinelawn Rd Memphis, TN - 940 5,963 - 940 5,963 2,327 2004 1998 1150 Dovecrest Rd. Mendham, NJ - 1,240 27,169 633 1,240 27,802 3,514 2011 1900 84 Cold Hill Road Menomonee Falls, WI - 1,020 6,984 1,652 1,020 8,636 1,602 2006 2011 W128 N6900 Northfield Drive Mercerville, NJ - 860 9,929 116 860 10,045 1,411 2011 1997 2240 White Horse- Merceville Road Meriden, CT - 1,300 1,472 5 1,300 1,477 428 2011 1998 845 Paddock Ave Meridian, ID - 3,600 20,802 251 3,600 21,053 7,193 2006 1978 2825 E. Blue Horizon Dr. Merrillville, IN - 700 11,699 154 700 11,853 2,457 2007 1976 9509 Georgia St. Mesa, AZ 5,913 950 9,087 801 950 9,888 4,076 1999 2001 7231 E. Broadway Middleburg Heights, OH - 960 7,780 - 960 7,780 2,366 2004 1999 15435 Bagley Rd. Middleton, WI - 420 4,006 600 420 4,606 1,575 2001 1997 6701 Stonefield Rd. Middletown, RI - 1,480 19,703 - 1,480 19,703 2,629 2011 2014 333 Green End Avenue Midland, MI - 200 11,025 5,522 200 16,547 1,681 2010 2001 2325 Rockwell Dr Milford, DE - 400 7,816 39 400 7,855 1,087 2011 1994 500 South DuPont Boulevard Milford, DE - 680 19,216 58 680 19,274 2,552 2011 2001 700 Marvel Road Mill Creek, WA 27,255 10,150 60,274 935 10,179 61,179 14,264 2010 2007 14905 Bothell-Everett Hwy Millville, NJ - 840 29,944 104 840 30,048 3,891 2011 2010 54 Sharp Street Milton Keynes, UKJ - 2,182 22,296 - 2,182 22,296 444 2015 1994 Tunbridge Grove, Kents Hill Milwaukie, OR - 400 6,782 - 400 6,782 117 2015 1995 5770 SE Kellogg Creek Drive Mishawaka, IN - 740 16,114 - 740 16,114 557 2014 2001 60257 Bodnar Blvd Missoula, MT - 550 7,490 377 550 7,867 2,151 2005 1 |
Mortgage Loans on Real Estate
Mortgage Loans on Real Estate | 12 Months Ended |
Dec. 31, 2015 | |
Mortgage Loans on Real Estate [Abstract] | |
MORTGAGE LOANS ON REAL ESTATE | Welltower Inc. Schedule IV - Mortgage Loans on Real Estate December 31, 2015 (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: California Outpatient Medical 6.08% 12/22/17 $ 309,681 $ - $ 65,000 $ 60,902 $ - United Kingdom Triple-Net 7.00% 04/19/18 127,412 - 21,382 21,382 - United Kingdom Triple-Net 7.00% 11/21/18 121,437 - 20,497 20,497 - Massachusetts Triple-Net 7.86% 12/31/16 35,434 - 21,000 5,316 - United Kingdom Triple-Net 7.00% 12/31/19 55,858 - 27,133 9,737 - United Kingdom Triple-Net 8.25% 06/11/19 14,973 - 15,262 2,216 - United Kingdom Triple-Net 8.00% 07/31/19 4,737 - 22,119 1,629 - United Kingdom Triple-Net 8.50% 05/01/16 39,496 - 9,721 6,429 - United Kingdom Triple-Net 7.54% 07/31/15 9,437 - 3,097 1,474 - Oklahoma Triple-Net 8.42% 10/28/19 59,007 - 11,610 8,719 - Oregon Triple-Net 7.10% 05/01/16 1,357 - 225 225 - Pennsylvania Triple-Net 7.10% 03/01/16 1,479 - 250 250 - Texas Triple-Net 8.00% 02/28/21 53,507 - 7,875 7,875 - First mortgage relating to multiple properties: Four properties in the United Kingdom Triple-Net 7.50% 11/30/19 $ 85,135 $ - $ 13,742 $ 13,409 $ - 49 properties in seven states Triple-Net 9.75% 02/28/17 2,589,041 - 360,000 305,833 - 15 properties in eight states Triple-Net 8.00% 11/30/17 440,877 - 171,090 134,100 - Second mortgages relating to 1 property located in: Connecticut Triple-Net 8.11% 04/01/18 $ 39,658 $ 16,009 $ 5,961 $ 5,961 $ - Texas Triple-Net 12.17% 05/01/19 31,009 11,489 3,100 3,100 - Florida Triple-Net 12.17% 07/01/18 27,008 9,283 2,700 2,700 - Florida Triple-Net 12.17% 11/01/18 27,008 11,654 2,700 2,700 - Indiana Triple-Net 10.50% 04/01/19 25,264 11,211 2,887 2,887 - Indiana Triple-Net 10.50% 04/01/19 17,320 8,202 1,979 1,979 - Kansas Triple-Net 10.50% 09/19/19 15,403 1,228 1,760 1,760 - Texas Triple-Net 10.50% 11/01/19 17,123 - 1,957 1,957 - Second mortgage relating to multiple properties: Five properties in three states Triple-Net 10.00% 12/30/18 $ 212,329 $ 51,467 $ 25,000 $ 12,455 $ - Totals $ 120,543 $ 818,047 $ 635,492 $ - Year Ended December 31, 2015 2014 2013 Reconciliation of mortgage loans: (in thousands) Balance at beginning of year $ 188,651 $ 146,987 $ 87,955 Additions: New mortgage loans 524,088 113,996 68,530 Draws on existing loans 30,550 26,330 - Total additions 554,638 140,326 68,530 Deductions: Collections of principal (80,552) (49,974) (8,790) Conversions to real property (23,288) (45,836) - Charge-offs - - (2,110) Total deductions (103,840) (95,810) (10,900) Change in balance due to foreign currency translation (3,957) (2,852) 1,402 Balance at end of year $ 635,492 $ 188,651 $ 146,987 |
Accounting Policies and Relat29
Accounting Policies and Related Matters (Policies) | 12 Months Ended |
Dec. 31, 2015 | |
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 (“JV”) entitie s that we control, through voting rights or other means. All material intercompany transactions and balances have been eliminated in consol idation. At inception of JV transactions, we identify entities for which control is achieved through m eans 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 Top ic 810, Consolidations (“ ASC 810 ”), requires enterp rises 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 t he activities of a VIE that most significantly impact that entity’s economic performance. For investments in JVs , we evaluate the type of rights held by the limited partner (s), which may preclude consolidation in circumstances in which the sole general par tner 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 gene ral 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 i ncrease 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 Recogni tion 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 inc ome 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 struc tures. 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 record ed based on the contractual cash rental payments due for the period. Leases in our outpatient medical portfolio typically include some form of operating expense reimbursement by the tenant. Certain payments made to operators are treated as lease incentiv es 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 th e 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 Ex penses 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 entities that we do not consolidate but have the ability to exercise significant influence over operating and financial policies are reported under the equity method of accounting. Under the equity method , 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 inte rests in the entity. 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 inve stment below its carrying value is other-than-temporary, an impairment is recorded. |
Marketable securities | Marketable Securities We classify marketable securities as available-for-sale. These securities are carried at their fair value with unrealized gains and losses recog nized in stockholders’ equity as a component of accumulated other comprehensive income (loss). When we determine declines in fair value of marketable securities are other-than-temporary, a loss is recognized in earnings. |
Redeemable Noncontrolling Interests | Redeemable Noncontrolling Interest s 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 inte rest’s share of net income or loss and its share of other comprehensive income or loss and dividends o r (ii) the redemption value. If it is probable that the interests will be redeemed in the future , we accrete the carrying value to the redemption value over the period until expected redemption, currently a weighted-average period of approximately four years . In accordance with ASC 810, the redeemable noncontrolling interests are classified outside of permanent equity, as a mezzanine item, in the balance sheet. At December 31, 2015, the current redemption value of redeemable noncontrolling interest s exceeded the carrying value of $183,083,000 by $116,000,000. During 2014 and 2015, we entered into DownREIT partnerships which give a real estate selle r the ability to exchange its property on a tax deferred basis for equity membership interests (“OP units”). The OP units may be redeemed any time following the first anniversary of the date of issuance at the election of the holders for one share of our common stock per unit or, at our option, cash. |
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. Pro perty 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 prop erty 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 u seful 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 p rice 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 ma rket 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 l ease 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 m arket 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 valu es 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 inc urred 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 remaining life of the lease . The net book value of l ong-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 peri od 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 capitaliz e 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 finan cing. 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 recog nize 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 recogn ized 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 inv estment 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 Rea l 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 collater alized 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 e stimated 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 guara ntors 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 event s, 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 i mprove 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 amoun t, 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 r ecorded 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 pricin g 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 r ecognition 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 Co de 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 deferr ed 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 re sults 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 balan ce sheets. We record transaction gains and losses in our consolidated statements of comprehensive income. |
Earnings Per Share | Earnings Per Share Basic earnings per share is computed by dividing net income available to common stockholders by the weighted-average number of shares outstanding for the period adjusted for non-vested shares of restricted stock. The computation of diluted earnings per share is similar to basic earnings per share, except that the number of shares is increased to include the number of additional common shares that would have been outstanding if the potentially dilutive common shares had been issued. |
New Accounting Standards | New Accounting Standards In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”). The standard is a comprehensive new revenue recognition model that requires revenue to be recognized in a manner to depict the transfer of goods or services to a customer at an amount that reflects the consideration expected to be received in exchange for tho se goods or services. ASU 2014-09 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2017, and early adoption is permitted beginning after December 15, 2016. We are currently evaluating the impact that the standard will have on our consolidated financial statements and have not yet determined the method by which we will adopt the standard. In February 2015, the FASB issued ASU No. 2015-02, “Consolidation (Topic 810): Amendments to the Consolidation Ana lysis” (“ASU 2015-02”), which makes certain changes to both the variable interest model and the voting interest model, including changes to (1) the identification of variable interests (fees paid to a decision maker or service provider), (2) the variable i nterest entity characteristics for a limited partnership or similar entity and (3) the primary beneficiary determination. ASU 2015-02 is effective beginning January 1, 2016. We are continuing to evaluate this guidance; however, we do not expect its adopt ion to have a significant impact on our consolidated financial statements. In April 2015, the FASB issued ASU No. 2015-03, “Simplifying the Presentation of Debt Issuance Costs” (“ASU 2015-03”), which requires that debt issuance costs related to a reco gnized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability. The recognition and measurement guidance for debt issuance costs are not affected. Also in August 2015, the FASB issued ASU No. 2015-15, “Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements” (“ASU 2015-15”), which clarifies the SEC staff’s position not objecting to an entity deferring and presenting debt issuance costs as an a sset and subsequently amortizing such costs, regardless of whether there are any outstanding borrowings on the line-of-credit arrangement. We adopted ASU 2015-03 and 2015-15 for the year ended December 31, 2015. There were deferred financing costs of $56 ,696,000 and $51,373,000 as of December 31, 2015 and 2014, respectively, that are now classified within senior unsecured notes and secured debt on our Consolidated Balance Sheets. In September 2015, the FASB issued ASU No. 2015-16, “Simplifying the Ac counting for Measurement-Period Adjustments” (“ASU 2015-16”). This guidance eliminated the requirement that an acquirer in a business combination account for adjustments it makes to the provisional amounts retrospectively. Instead, an acquirer recognizes these measurement-period adjustments during the period in which they are determined, including the effect on earnings of any amounts the acquirer would have recorded in previous periods if the accounting had been completed at the acquisition date. ASU 20 15-16 is effective beginning January 1, 2016. We are continuing to evaluate this guidance; however, we do not expect its adoption to have a significant 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 an30
Real Property Acquisitions and Development (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Real Property Acquisitions and Development (Tables) [Abstract] | |
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | Triple-Net Activity The following provides our purchase price alloca tions and other triple-ne t real property investment activity for the periods presented (in thousands): Year Ended December 31, 2015 (1) 2014 2013 Land and land improvements $ 142,854 $ 141,387 $ 54,596 Buildings and improvements 1,358,717 1,365,638 360,594 Acquired lease intangibles 4,408 19,196 - Restricted cash 6 - 189 Receivables and other assets 194 4,895 1,020 Total assets acquired (2) 1,506,179 1,531,116 416,399 Secured debt (47,741) (130,638) (9,810) Senior unsecured notes - (48,567) - Accrued expenses and other liabilities (2,905) (9,067) (540) Total liabilities assumed (50,646) (188,272) (10,350) Noncontrolling interests (13,465) - - Non-cash acquisition related activity (3) (38,355) (3,453) (12,207) Cash disbursed for acquisitions 1,403,713 1,339,391 393,842 Construction in progress additions 143,140 135,349 145,624 Less: Capitalized interest (5,699) (4,582) (4,828) Accruals Foreign currency translation (167) 421 - Non-cash related activity - (14,459) - Cash disbursed for construction in progress 137,274 116,729 140,796 Capital improvements to existing properties 45,293 18,901 35,912 Total cash invested in real property, net of cash acquired $ 1,586,280 $ 1,475,021 $ 570,550 (1) Includes acquisitions with an aggregate purchase price of $910,433,000 for which the allocation of the purchase price consideration is preliminary and subject to change. (2) Excludes $16,572,000, $1,382,000, and $0 of cash acquired during the year ended December 31, 2015, 2014 and 2013, respectively. (3) For the year ended December 31, 2015, $23,288,000 relates to the acquisition of assets previously financed as real estate loans receivable and $6,743,000 previously financed as equity investments. For the year ended December 31, 2013, $12,204,000 relates to an asset swap transaction. Please refer to Notes 5 and 6. The following is a summary of our seniors housing operating real property investment activity for the periods presented (in thousands): Year Ended December 31, 2015 (1) 2014 2013 Land and land improvements $ 218,581 $ 57,534 $ 445,152 Buildings and improvements 2,367,486 297,314 4,275,046 Acquired lease intangibles 187,512 12,983 396,444 Construction in progress - 27,957 - Restricted cash 11,798 804 44,427 Receivables and other assets 29,501 9,327 79,564 Total assets acquired (2) 2,814,878 405,919 5,240,633 Secured debt (871,471) (19,834) (1,275,245) Senior unsecured notes (24,621) - - Accrued expenses and other liabilities (81,778) (17,802) (96,709) Total liabilities assumed (977,870) (37,636) (1,371,954) Noncontrolling interests (183,854) (482) (232,575) Non-cash acquisition related activity (3) - - (555,563) Cash disbursed for acquisitions 1,653,154 367,801 3,080,541 Construction in progress additions 44,173 12,291 3,894 Less: Capitalized interest (1,740) (714) (57) Less: Foreign currency translation (2,499) (2,012) - Cash disbursed for construction in progress 39,934 9,565 3,837 Capital improvements to existing properties 104,308 86,803 72,258 Total cash invested in real property, net of cash acquired $ 1,797,396 $ 464,169 $ 3,156,636 (1) Includes an aggregate purchase price of $2,002,698,000 relating to acquisitions for which the allocation of the purchase price consideration is preliminary and subject to change. (2) Excludes $30,930,000, $9,060,000 and $92,148,000 of cash acquired during the years ended December 31, 2015, 2014 and 2013, respectively. (3) Represents Sunrise Senior Living loan and noncontrolling interest acquisitions during the first quarter of 2013. The follo wing is a summary of our outpatient medical real property investment activit y for the periods presented (in thousands): Year Ended December 31, 2015 (1) 2014 2013 Land and land improvements $ 176,689 $ 63,129 $ 14,515 Buildings and improvements 317,484 567,847 156,087 Acquired lease intangibles 45,226 46,661 9,432 Restricted cash - - 505 Receivables and other assets 939 - 344 Total assets acquired (2) 540,338 677,637 180,883 Secured debt (120,977) (66,113) (55,884) Accrued expenses and other liabilities (7,777) (22,293) (1,041) Total liabilities assumed (128,754) (88,406) (56,925) Noncontrolling interests (76,535) (39,987) (386) Non-cash acquisition related activity (3) (27,025) (45,836) - Cash disbursed for acquisitions 308,024 503,408 123,572 Construction in progress additions 70,560 99,878 123,494 Less: Capitalized interest (1,286) (1,854) (1,815) Accruals (4) (1,921) (26,437) (18,752) Cash disbursed for construction in progress 67,353 71,587 102,927 Capital improvements to existing properties 38,151 27,076 27,662 Total cash invested in real property, net of cash acquired $ 413,528 $ 602,071 $ 254,161 (1) Includes acquisitions with an aggregate purchase price of $91,829,000 for which the allocation of the purchase price consideration is preliminary and subject to change. (2) Excludes $5,522,000, $0 and $0 of cash acquired during the years ended December 31, 2015, 2014 and 2013, respectively. (3) Non-cash activity relates to the acquisition of a controlling interest in a portfolio of properties that was historically reported as an unconsolidated property investment for the year ended December 31, 2015. For the year ended December 31, 2014, the non-cash activity relates to an acquisition of assets previously financed as real estate loans. Please refer to Note 6 for additional information. (4) Represents non-cash consideration accruals for amounts to be paid in future periods relating to properties that converted in the periods noted above. |
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 December 31, 2015 December 31, 2014 December 31, 2013 Development projects: Triple-net $ 104,844 $ 71,569 $ 133,181 Seniors housing operating 19,869 - - Outpatient medical 16,592 127,290 127,363 Total development projects 141,305 198,859 260,544 Expansion projects 38,808 24,804 26,395 Total construction in progress conversions $ 180,113 $ 223,663 $ 286,939 |
Future minimum lease payments receivable under operating leases | At December 31, 2015 , 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): 2016 $ 1,403,745 2017 1,402,087 2018 1,392,188 2019 1,350,736 2020 1,338,549 Thereafter 11,353,245 Totals $ 18,240,550 |
Real Estate Intangibles (Tables
Real Estate Intangibles (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
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): December 31, 2015 December 31, 2014 Assets: In place lease intangibles $ 1,179,537 $ 988,290 Above market tenant leases 67,529 65,684 Below market ground leases 80,224 62,426 Lease commissions 23,295 19,536 Gross historical cost 1,350,585 1,135,936 Accumulated amortization (881,096) (776,501) Net book value $ 469,489 $ 359,435 Weighted-average amortization period in years 13.4 17.7 Liabilities: Below market tenant leases $ 93,089 $ 91,168 Above market ground leases 7,907 7,859 Gross historical cost 100,996 99,027 Accumulated amortization (46,048) (40,891) Net book value $ 54,948 $ 58,136 Weighted-average amortization period in years 14.5 14.4 |
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, 2015 2014 2013 Rental income related to above/below market tenant leases, net $ (2,746) $ 509 $ 748 Property operating expenses related to above/below market ground leases, net (1,272) (1,248) (1,208) Depreciation and amortization related to in place lease intangibles and lease commissions (115,855) (214,966) (246,938) |
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 2016 $ 137,635 $ 7,523 2017 81,166 6,812 2018 47,283 6,185 2019 25,582 5,775 2020 22,163 5,294 Thereafter 155,660 23,359 Totals $ 469,489 $ 54,948 |
Dispositions, Assets Held for32
Dispositions, Assets Held for Sale and Discontinued Operations (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Dispositions, Assets Held for Sale and Discontinued Operations (Tables) [Abstract] | |
Summary of real property disposition activity | Year Ended December 31, 2015 December 31, 2014 December 31, 2013 Real property dispositions: Triple-net $ 356,300 $ 747,720 $ 189,572 Outpatient medical (1) 181,553 45,695 259,367 Land parcels 5,724 - - Total dispositions 543,577 793,415 448,939 Gain (loss) on sales of real property, net 280,387 153,522 49,138 Seller financing on sales of real property - - (3,850) Non-cash disposition activity - (35,872) (12,204) Proceeds from real property sales $ 823,964 $ 911,065 $ 482,023 (1) Dispositions occurring in the year ended December 31, 2015 primarily relate to the disposition of an unconsolidated equity investment with Forest City Enterprises. |
Reclassification impact as result of classifying properties as discontinued operations | Year Ended December 31, 2015 2014 2013 Revenues: Rental income $ 35,241 $ 115,759 $ 132,797 Expenses: Interest expense 5,503 24,046 26,660 Property operating expenses 6,102 7,669 8,970 Provision for depreciation 6,342 35,239 41,494 Total expenses 17,947 66,954 77,124 Income (loss) from real estate dispositions, net $ 17,294 $ 48,805 $ 55,673 Year Ended December 31, 2015 2014 2013 Revenues: Rental income $ - $ 881 $ 18,377 Expenses: Interest expense - 157 4,246 Property operating expenses - - 3,396 Provision for depreciation - - 8,160 Income (loss) from discontinued operations, net $ - $ 724 $ 2,575 |
Real Estate Loans Receivable (T
Real Estate Loans Receivable (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
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, 2015 2014 Mortgage loans $ 635,492 $ 188,651 Other real estate loans 184,000 191,518 Totals $ 819,492 $ 380,169 |
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 December 31, 2015 December 31, 2014 December 31, 2013 Outpatient Outpatient Outpatient Triple-net Medical Totals Triple-net Medical Totals Triple-net Medical Totals Advances on real estate loans receivable: Investments in new loans $ 530,497 $ - $ 530,497 $ 61,730 $ 60,902 $ 122,632 $ 41,180 $ 4,095 $ 45,275 Draws on existing loans 65,614 2,611 68,225 59,420 20,155 79,575 71,315 4,319 75,634 Sub-total 596,111 2,611 598,722 121,150 81,057 202,207 112,495 8,414 120,909 Less: Seller financing on property sales - - - - - - (3,850) - (3,850) Net cash advances on real estate loans 596,111 2,611 598,722 121,150 81,057 202,207 108,645 8,414 117,059 Receipts on real estate loans receivable: Loan payoffs 121,778 - 121,778 71,004 48,258 119,262 69,596 - 69,596 Principal payments on loans 33,340 - 33,340 31,998 72 32,070 33,216 74 33,290 Sub-total 155,118 - 155,118 103,002 48,330 151,332 102,812 74 102,886 Less: Non-cash activity (1) (23,288) - (23,288) - (45,836) (45,836) - - - Net cash receipts on real estate loans 131,830 - 131,830 103,002 2,494 105,496 102,812 74 102,886 Net cash advances (receipts) on real estate loans 464,281 2,611 466,892 18,148 78,563 96,711 5,833 8,340 14,173 Change in balance due to foreign currency translation (4,281) - (4,281) (2,852) - (2,852) 1,402 - 1,402 Net change in real estate loans receivable $ 436,712 $ 2,611 $ 439,323 $ 15,296 $ 32,727 $ 48,023 $ 7,235 $ 8,340 $ 15,575 (1) Represents an acquisition of assets previously financed as a real estate loan. Please see Note 3 for additional information. |
Summary of allowance for losses on loans receivable | Year Ended December 31, 2015 2014 2013 Balance at beginning of year $ - $ - $ - Provision for loan losses - - 2,110 Charge-offs - - (2,110) Balance at end of year $ - $ - $ - |
Summary of loan impairments | The following is a summary of our loan impairments (in thousands): Year Ended December 31, 2015 2014 2013 Balance of impaired loans at end of year $ - $ 21,000 $ 500 Allowance for loan losses - - - Balance of impaired loans not reserved $ - $ 21,000 $ 500 Average impaired loans for the year $ 10,500 $ 10,750 $ 2,365 Interest recognized on impaired loans (1) - 757 206 (1) Represents interest recognized prior to placement on non-accrual status. |
Investments in Unconsolidated34
Investments in Unconsolidated Entities (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Investments In Unconsolidated Entities (Tables) [Abstract] | |
Summary Of Investments In Unconsolidated Entities | Percentage Ownership (1) December 31, 2015 December 31, 2014 Triple-net 10% to 49% $ 36,351 $ 31,511 Seniors housing operating 10% to 50% 499,537 539,147 Outpatient medical 36% to 49% 6,393 173,493 Total $ 542,281 $ 744,151 (1) Excludes ownership of in-substance real estate. December 31, 2015 December 31, 2014 Net real estate investments $ 1,359,034 $ 2,107,201 Other assets 2,241,084 992,637 Total assets 3,600,118 3,099,838 Total liabilities 2,769,093 1,769,457 Redeemable noncontrolling interests 14,024 40,525 Total equity $ 817,001 $ 1,289,856 Year Ended December 31, 2015 2014 2013 Total revenues $ 2,947,993 $ 1,879,240 $ 1,739,381 Net income (loss) (40,116) 5,002 (15,265) |
Credit Concentration (Tables)
Credit Concentration (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Customer Concentration (Tables) [Abstract] | |
Summary of credit concentration | Number of Total Percent of Concentration by relationship: (1) Properties NOI NOI (2) Genesis Healthcare 187 $ 371,170 17% Sunrise Senior Living (3) 148 299,697 13% Brookdale Senior Living 148 166,792 7% Revera 97 109,778 5% Benchmark Senior Living 50 98,887 4% Remaining portfolio 796 1,191,245 54% Totals 1,426 $ 2,237,569 100% (1) Genesis Healthcare is in our triple-net segment. Sunrise Senior Living and Revera are in our seniors housing operating segment. Brookdale Senior Living and Benchmark Senior Living are in both our triple-net and seniors housing operating segments. (2) Investments with our top five relationships comprised 49% of NOI in 2014. (3) For the year ended December 31, 2015, we recognized $948,347,000 of revenue from Sunrise Senior Living. |
Borrowings Under Lines of Cre36
Borrowings Under Lines of Credit Arrangements and Related Items (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
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 the primary unsecured revolving credit facility f or the periods presented (dollars in thousands ): Year Ended December 31, 2015 2014 2013 Balance outstanding at year end (1) $ 835,000 $ - $ 130,000 Maximum amount outstanding at any month end $ 835,000 $ 637,000 $ 1,019,050 Average amount outstanding (total of daily principal balances divided by days in period) $ 452,644 $ 207,452 $ 488,842 Weighted-average interest rate (actual interest expense divided by average borrowings outstanding) 1.17% 1.50% 1.45% (1) As of December 31, 2015, letters of credit in the aggregate amount of $54,925,000 have been issued which reduce the available borrowing capacity on the primary unsecured credit facility. |
Senior Unsecured Notes and Se37
Senior Unsecured Notes and Secured Debt (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Senior Unsecured Notes And Secured Debt (Tables) [Abstract] | |
Principal payments due on debt obligations | Senior Secured Unsecured Notes (1,2) Debt (1,3) Totals 2016 $ 400,000 $ 547,325 $ 947,325 2017 450,000 476,661 926,661 2018 450,000 650,763 1,100,763 2019 (4,5) 1,280,649 380,588 1,661,237 2020 (6) 666,779 173,833 840,612 Thereafter (7,8,9) 5,398,330 1,249,037 6,647,367 Totals $ 8,645,758 $ 3,478,207 $ 12,123,965 (1) Amounts represent principal amounts due and do not include unamortized premiums/discounts, debt issuance costs, or other fair value adjustments as reflected on the consolidated balance sheet. (2) Annual interest rates range from 1.4% to 6.5%. (3) Annual interest rates range from 1.0% to 7.98%. Carrying value of the properties securing the debt totaled $6,285,511,000 at December 31, 2015. (4) On July 25, 2014, we refinanced the funding on a $250,000,000 Canadian-denominated unsecured term credit facility (approximately $180,649,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2015). The loan matures on October 31, 2018 (with an option to extend for an additional year at our discretion) and bears interest at the Canadian Dealer Offered Rate plus 97.5 basis points (1.8% at December 31, 2015). (5) On July 25, 2014, we refinanced the funding on a $500,000,000 unsecured term credit facility. The loan matures on October 31, 2018 (with an option to extend for one additional year at our discretion) and bears interest at LIBOR plus 97.5 basis points (1.4% at December 31, 2015). (6) In November 2015, one of our wholly-owned subsidiaries issued and we guaranteed $300,000,000 of Canadian-denominated 3.35% senior unsecured notes due 2020 (approximately $216,779,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2015). (7) On November 20, 2013, we completed funding on £550,000,000 (approximately $811,030,000 based on the Sterling/U.S. Dollar exchange rate on December 31, 2015) of 4.8% senior unsecured notes due 2028. (8) On November 25, 2014, we completed funding on £500,000,000 (approximately $737,300,000 based on the Sterling/U.S. Dollar exchange rate on December 31, 2015) of 4.5% senior unsecured notes due 2034. (9) In May 2015, we issued $750,000,000 of 4.0% senior unsecured notes due 2025. In October 2015, we issued an additional $500,000,000 of these notes under a re-opening of the offer. |
Summary of senior unsecured note issuances | Year Ended December 31, 2015 December 31, 2014 December 31, 2013 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 7,817,154 4.385% $ 7,421,707 4.395% $ 5,894,403 4.675% Debt issued 1,475,540 3.901% 838,804 4.572% 2,036,930 3.824% Debt assumed 24,621 6.000% - 0.000% - 0.000% Debt extinguished (300,000) 6.200% (298,567) 5.855% (300,000) 6.000% Debt redeemed (240,249) 3.303% (59,143) 3.000% (219,295) 3.000% Foreign currency (131,308) 3.966% (85,647) 4.222% 9,669 3.993% Ending balance $ 8,645,758 4.237% $ 7,817,154 4.385% $ 7,421,707 4.395% |
Secured debt principal activity | Year Ended December 31, 2015 December 31, 2014 December 31, 2013 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 2,941,765 4.940% $ 3,010,711 5.095% $ 2,311,586 5.140% Debt issued 228,685 2.776% 109,503 3.374% 89,208 4.982% Debt assumed 1,007,482 3.334% 204,949 4.750% 1,290,858 4.159% Debt extinguished (506,326) 4.506% (279,559) 4.824% (614,375) 3.730% Principal payments (67,064) 4.801% (62,280) 4.930% (56,205) 5.248% Foreign currency (126,335) 3.834% (41,559) 3.811% (10,361) 4.013% Ending balance $ 3,478,207 4.440% $ 2,941,765 4.940% $ 3,010,711 5.095% |
Derivative Instruments (Tables)
Derivative Instruments (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Derivative Instruments [Abstract] | |
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] | December 31, 2015 December 31, 2014 Derivatives designated as net investment hedges: Denominated in Canadian Dollars $ 1,175,000 $ 900,000 Denominated in Pounds Sterling £ 550,000 £ 350,000 Financial instruments designated as net investment hedges: Denominated in Canadian Dollars $ 250,000 $ 250,000 Denominated in Pounds Sterling £ 1,050,000 £ 1,050,000 Derivatives designated as cash flow hedges Denominated in U.S. Dollars $ 57,000 $ 57,000 Denominated in Canadian Dollars $ 72,000 $ 58,000 Denominated in Pounds Sterling £ 60,000 £ 40,000 Derivative instruments not designated: Denominated in Canadian Dollars $ 47,000 $ 12,000 |
Schedule of Derivative Instruments Included in Trading Activities [Table Text Block] | Year Ended Location December 31, 2015 December 31, 2014 December 31, 2013 Gain (loss) on forward exchange contracts recognized in income Gain (loss) on derivatives, net $ - $ 1,495 $ (4,470) Gain (loss) on forward exchange contracts recognized in income Interest expense 14,474 - - Loss (gain) on option exercise (1) Gain (loss) on derivatives, net (58,427) - - Gain (loss) on forward exchange contracts and term loans designated as net investment hedge recognized in OCI OCI 298,116 103,140 (28,244) (1) In April 2011, we completed the acquisition of substantially all of the real estate assets of privately-owned Genesis Healthcare Corporation. In conjunction with this transaction, we received the option to acquire an ownership interest in Genesis Healthcare. In February 2015, Genesis Healthcare closed on a transaction to merge with Skilled Healthcare Group to become a publicly traded company which required us to record the value of the derivative asset due to the net settlement feature. |
Commitments and Contingencies (
Commitments and Contingencies (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Commitments and Contingencies (Tables) [Abstract] | |
Future minimum lease payments due under operating and capital leases | At December 31, 2015 , future minimum lease payments due under operating and ca pital leases are as follows (in thousands): Operating Leases Capital Leases (1) 2016 $ 15,543 $ 4,732 2017 15,624 4,732 2018 15,691 4,679 2019 15,665 4,333 2020 14,928 4,173 Thereafter 912,576 75,920 Totals $ 990,027 $ 98,569 (1) Amounts above represent principal and interest obligations under capital lease arrangements. Related assets with a gross value of $167,324,000 and accumulated depreciation of $20,555,000 are recorded in real property. |
Stockholders' Equity (Tables)
Stockholders' Equity (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
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: December 31, 2015 December 31, 2014 Preferred Stock, $1.00 par value: Authorized shares 50,000,000 50,000,000 Issued shares 25,875,000 25,875,000 Outstanding shares 25,875,000 25,875,000 Common Stock, $1.00 par value: Authorized shares 700,000,000 700,000,000 Issued shares 355,594,373 329,487,615 Outstanding shares 354,777,670 328,790,066 |
Summary of preferred stock activity | Year Ended December 31, 2015 December 31, 2014 December 31, 2013 Weighted Avg. Weighted Avg. Weighted Avg. Shares Dividend Rate Shares Dividend Rate Shares Dividend Rate Beginning balance 25,875,000 6.500% 26,108,236 6.496% 26,224,854 6.493% Shares converted - 0.000% (233,236) 6.000% (116,618) 6.000% Ending balance 25,875,000 6.500% 25,875,000 6.500% 26,108,236 6.496% |
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 May 2013 public issuance 23,000,000 $ 73.50 $ 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 - - 2013 Preferred stock conversions 116,618 - - 2013 Equity issued in acquisition of noncontrolling interest 1,108,917 - - 2013 Totals 28,857,194 $ 1,914,856 $ 1,854,637 June 2014 public issuance 16,100,000 $ 62.35 $ 1,003,835 $ 968,517 September 2014 public issuance 17,825,000 63.75 1,136,344 1,095,465 2014 Dividend reinvestment plan issuances 4,122,941 62.35 257,055 257,055 2014 Option exercises 498,549 45.79 22,831 22,831 2014 Preferred stock conversions 233,236 - - 2014 Stock incentive plans, net of forfeitures 188,147 - - 2014 Senior note conversions 258,542 - - 2014 Totals 39,226,415 $ 2,420,065 $ 2,343,868 February 2015 public issuance 19,550,000 $ 75.50 $ 1,476,025 $ 1,423,935 2015 Dividend reinvestment plan issuances 4,024,169 67.72 272,531 272,531 2015 Option exercises 249,054 47.35 11,793 11,793 2015 Equity Shelf Program issuances 696,070 69.23 48,186 47,463 2015 Stock incentive plans, net of forfeitures 137,837 - - 2015 Senior note conversions 1,330,474 - - 2015 Totals 25,987,604 $ 1,808,535 $ 1,755,722 |
Summary of dividend payments | The increase in dividends is primarily attributable to increases in our common shares outstanding as described above. Please refer to Note s 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 December 31, 2015 December 31, 2014 December 31, 2013 Per Share Amount Per Share Amount Per Share Amount Common Stock $ 3.30000 $ 1,144,727 $ 3.18000 $ 969,661 $ 3.06000 $ 839,939 Series H Preferred Stock - - 0.00794 1 2.85840 930 Series I Preferred Stock 3.25000 46,719 3.25000 46,719 3.25000 46,719 Series J Preferred Stock 1.62510 18,687 1.62510 18,688 1.62510 18,687 Totals $ 1,210,133 $ 1,035,069 $ 906,275 |
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, 2014 $ (74,770) $ - $ (1,589) $ (650) $ (77,009) Other comprehensive income before reclassification adjustments (10,714) - 246 (2,626) (13,094) Reclassification amount to net income - - - 1,860 (1) 1,860 Net current-period other comprehensive income (10,714) - 246 (766) (11,234) Balance at December 31, 2015 $ (85,484) $ - $ (1,343) $ (1,416) $ (88,243) Balance at December 31, 2013 $ (17,631) $ (389) $ (1,452) $ (5,059) $ (24,531) Other comprehensive income before reclassification adjustments (56,611) 389 (137) 2,610 (53,749) Reclassification amount to net income (528) - - 1,799 (1) 1,271 Net current-period other comprehensive income (57,139) 389 (137) 4,409 (52,478) Balance at December 31, 2014 $ (74,770) $ - $ (1,589) $ (650) $ (77,009) (1) Please see Note 11 for additional information. |
Stock Incentive Plans (Tables)
Stock Incentive Plans (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Stock Incentive Plans (Tables) [Abstract] | |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block] | Year Ended December 31, 2015 2014 2013 Stock options $ 698 $ 912 $ 1,113 Restricted stock 30,146 31,163 19,064 $ 30,844 $ 32,075 $ 20,177 |
Non-vested stock incentive awards | Restricted Stock Number of Weighted-Average Shares Grant Date (000's) Fair Value Non-vested at December 31, 2014 554 $ 56.92 Vested (306) 61.09 Granted 449 66.93 Terminated (59) 66.09 Non-vested at December 31, 2015 638 $ 62.00 |
Earnings Per Share (Tables)
Earnings Per Share (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Earnings Per Share (Tables) [Abstract] | |
Computation of basic and diluted earnings per share | Year Ended December 31, 2015 2014 2013 Numerator for basic and diluted earnings per share - net income attributable to common stockholders $ 818,344 $ 446,745 $ 78,714 Denominator for basic earnings per share: weighted-average shares 348,240 306,272 276,929 Effect of dilutive securities: Employee stock options 143 188 226 Non-vested restricted shares 535 500 457 Redeemable shares 310 - - Convertible senior unsecured notes 196 787 1,149 Dilutive potential common shares 1,184 1,475 1,832 Denominator for diluted earnings per share: adjusted-weighted average shares 349,424 307,747 278,761 Basic earnings per share $ 2.35 $ 1.46 $ 0.28 Diluted earnings per share $ 2.34 $ 1.45 $ 0.28 |
Disclosure about Fair Value o43
Disclosure about Fair Value of Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
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): December 31, 2015 December 31, 2014 Carrying Fair Carrying Fair Amount Value Amount Value Financial Assets: Mortgage loans receivable $ 635,492 $ 663,501 $ 188,651 $ 194,935 Other real estate loans receivable 184,000 185,693 191,518 195,375 Available-for-sale equity investments 22,779 22,779 - - Cash and cash equivalents 360,908 360,908 473,726 473,726 Foreign currency forward contracts 129,520 129,520 57,087 57,087 Financial Liabilities: Borrowings under unsecured lines of credit arrangements $ 835,000 $ 835,000 $ - $ - Senior unsecured notes 8,548,055 9,020,529 7,729,405 8,613,702 Secured debt 3,509,142 3,678,564 2,963,186 3,053,067 Foreign currency forward contracts - - 1,495 1,495 Redeemable OP unitholder interests $ 112,029 $ 112,029 $ 46,722 $ 46,722 |
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | Fair Value Measurements as of December 31, 2015 Total Level 1 Level 2 Level 3 Available-for-sale equity investments (1) $ 22,779 $ 22,779 $ - $ - Foreign currency forward contracts (2) 129,520 - 129,520 - Redeemable OP unitholder interests 112,029 - 112,029 - Totals $ 241,549 $ - $ 241,549 $ - (1) Unrealized gain or losses on equity investments are recorded in accumulated other comprehensive income (loss) at each measurement date. During 2015, we recognized an other than temporary impairment charge of $35,648,000 on the Genesis Healthcare stock investment which was recorded through other expense. Also see Note 11 for details related to the gain on the derivative asset originally recognized. (2) Please see Note 11 for additional information. |
Segment Reporting (Tables)
Segment Reporting (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
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, 2015 , 2014 and 2013 is as follows (in thousands): Year Ended December 31, 2015: Triple-net Seniors Housing Operating Outpatient Medical Non-segment / Corporate Total Rental income $ 1,119,322 $ - $ 479,626 $ - $ 1,598,948 Resident fees and services - 2,158,031 - - 2,158,031 Interest income 74,108 4,180 5,853 - 84,141 Other income 6,871 6,060 4,684 1,091 18,706 Total revenues 1,200,301 2,168,271 490,163 1,091 3,859,826 Property operating expenses - 1,467,009 155,248 - 1,622,257 Net operating income from continuing operations 1,200,301 701,262 334,915 1,091 2,237,569 Reconciling items: Interest expense 30,288 147,832 28,822 285,227 492,169 (Loss) gain on derivatives, net (58,427) - - - (58,427) Depreciation and amortization 294,484 351,733 180,023 - 826,240 General and administrative - - - 147,416 147,416 Transaction costs 53,254 54,966 2,706 - 110,926 (Loss) gain on extinguishment of debt, net 10,095 (195) - 24,777 34,677 Impairment of assets 2,220 - - - 2,220 Other expenses 35,648 - - 10,583 46,231 Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities 832,739 146,926 123,364 (466,912) 636,117 Income tax expense (4,244) 986 245 (3,438) (6,451) (Loss) income from unconsolidated entities 8,260 (32,672) 2,908 - (21,504) Income (loss) from continuing operations 836,755 115,240 126,517 (470,350) 608,162 Gain (loss) on real estate dispositions, net 86,261 - 194,126 - 280,387 Net income (loss) $ 923,016 $ 115,240 $ 320,643 $ (470,350) $ 888,549 Total assets $ 12,692,054 $ 11,519,902 $ 4,727,227 $ 84,662 $ 29,023,845 Year Ended December 31, 2014: Triple-net Seniors Housing Operating Outpatient Medical Non-segment / Corporate Total Rental income $ 992,638 $ - $ 413,129 $ - $ 1,405,767 Resident fees and services - 1,892,237 - - 1,892,237 Interest income 32,255 2,119 3,293 - 37,667 Other income 2,973 3,215 1,010 677 7,875 Total revenues 1,027,866 1,897,571 417,432 677 3,343,546 Property operating expenses 732 1,266,308 136,318 - 1,403,358 Net operating income from continuing operations 1,027,134 631,263 281,114 677 1,940,188 Reconciling items: Interest expense 38,460 113,099 32,904 296,576 481,039 (Loss) gain on derivatives, net (1,770) 275 - - (1,495) Depreciation and amortization 273,296 418,199 152,635 - 844,130 General and administrative - - - 142,943 142,943 Transaction costs 45,146 16,880 7,512 - 69,538 (Loss) gain on extinguishment of debt, net 98 383 405 8,672 9,558 Other expenses 8,825 1,437 - - 10,262 Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities 663,079 80,990 87,658 (447,514) 384,213 Income tax expense 6,141 (3,047) (1,827) - 1,267 (Loss) income from unconsolidated entities 5,423 (38,204) 5,355 - (27,426) Income (loss) from continuing operations 674,643 39,739 91,186 (447,514) 358,054 Income (loss) from discontinued operations 7,135 - - - 7,135 Gain (loss) on real estate dispositions, net 146,205 - 906 147,111 Net income (loss) $ 827,983 $ 39,739 $ 92,092 $ (447,514) $ 512,300 Total assets $ 10,918,946 $ 9,519,833 $ 4,464,857 $ 59,287 $ 24,962,923 Year Ended December 31, 2013 Triple-net Seniors Housing Operating Outpatient Medical Non-segment / Corporate Total Rental income $ 866,138 $ - $ 361,451 $ - $ 1,227,589 Resident fees and services - 1,616,290 - - 1,616,290 Interest income 28,214 757 3,692 - 32,663 Other income 1,504 355 1,911 296 4,066 Total revenues 895,856 1,617,402 367,054 296 2,880,608 Property operating expenses 1,235 1,089,239 116,339 - 1,206,813 Net operating income from continuing operations 894,621 528,163 250,715 296 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 249,913 478,007 137,880 - 865,800 General and administrative - - - 108,318 108,318 Transaction costs 24,426 107,066 1,909 - 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 589,933 (145,279) 74,103 (416,512) 102,245 Income tax expense (1,817) (5,337) (270) (67) (7,491) (Loss) income from unconsolidated entities 5,035 (22,695) 9,473 - (8,187) Income from continuing operations 593,151 (173,311) 83,306 (416,579) 86,567 Income (loss) from discontinued operations 57,742 - (6,029) - 51,713 Net income (loss) $ 650,893 $ (173,311) $ 77,277 $ (416,579) $ 138,280 Year Ended December 31, 2015 December 31, 2014 December 30, 2013 Revenues: Amount % Amount % Amount % United States $ 3,133,327 81.2% $ 2,801,474 83.8% $ 2,489,196 86.4% International 726,499 18.8% 542,072 16.2% 391,412 13.6% Total $ 3,859,826 100.0% $ 3,343,546 100.0% $ 2,880,608 100.0% As of December 31, 2015 December 31, 2014 Assets: Amount % Amount % United States $ 25,995,793 89.6% $ 19,855,076 79.5% International 3,028,052 10.4% 5,107,847 20.5% Total $ 29,023,845 100.0% $ 24,962,923 100.0% |
Income Taxes and Distributions
Income Taxes and Distributions (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
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, 2015 2014 2013 Per Share: Ordinary income $ 1.9134 $ 1.7861 $ 1.4928 Qualified dividend 0.0529 - - Return of capital 0.0503 0.8368 1.4176 Long-term capital gains 0.9352 0.1638 0.0448 Unrecaptured section 1250 gains 0.3482 0.3933 0.1048 Totals $ 3.3000 $ 3.1800 $ 3.0600 |
Schedule of provision (benefit) for income taxes | Year Ended December 31, 2015 2014 2013 Current $ 10,177 $ 2,672 $ 12,389 Deferred (3,726) (3,939) (4,898) Totals $ 6,451 $ (1,267) $ 7,491 |
Schedule of reconciliation of income tax expense | Year Ended December 31, 2015 2014 2013 Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 313,250 $ 178,862 $ 51,020 Increase / (decrease) in valuation allowance (1) 13,759 9,133 18,444 Tax at statutory rate on earnings not subject to federal income taxes (319,832) (189,070) (88,762) Foreign permanent depreciation 7,500 4,383 22,313 Other differences (8,226) (4,575) 4,476 Totals $ 6,451 $ (1,267) $ 7,491 (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, 2015 2014 2013 Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs $ (30,564) $ (1,020) $ (34,236) Operating loss and interest deduction carryforwards 75,455 47,528 67,215 Expense accruals and other 6,259 26,191 19,309 Valuation allowance (98,966) (85,207) (71,955) Totals $ (47,816) $ (12,508) $ (19,667) |
Schedule of Valuation Allowance Rollforward | Year Ended December 31, 2015 2014 2013 Beginning balance $ 85,207 $ 71,955 $ 12,199 Additions: Purchase price accounting - 4,119 41,312 Expense 13,759 9,133 18,444 Ending balance $ 98,966 $ 85,207 $ 71,955 |
Quarterly Results of Operatio46
Quarterly Results of Operations (Unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Quarterly Results of Operations (Tables) [Abstract] | |
Summary of Unaudited Quarterly Results of Operations | Year Ended December 31, 2015 1st Quarter 2nd Quarter 3rd Quarter (1) 4th Quarter (2) Revenues $ 894,177 $ 957,169 $ 978,997 $ 1,029,484 Net income (loss) attributable to common stockholders 190,799 312,573 182,043 132,929 Net income (loss) attributable to common stockholders per share: Basic $ 0.57 $ 0.89 $ 0.52 $ 0.38 Diluted 0.56 0.89 0.52 0.37 Year Ended December 31, 2014 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Revenues $ 801,807 $ 826,446 $ 847,523 $ 867,770 Net income attributable to common stockholders 50,022 71,829 136,255 188,639 Net income attributable to common stockholders per share: Basic $ 0.17 $ 0.24 $ 0.44 $ 0.58 Diluted 0.17 0.24 0.44 0.57 (1) The decrease in net income and amounts per share are primarily attributable to gains on sales of real estate of $190,111,000 for the second quarter as compared to gains of $2,046,000 for the third quarter. (2) The decrease in net income and amounts per share are primarily attributable to the other than temporary impairment charge of $35,648,000 recognized on the available-for-sale investment and increased transaction costs incurred due to fourth quarter acquisitions. |
Business (Details)
Business (Details) | Dec. 31, 2015properties | |
Business (Textuals) | ||
Number of properties in diversified portfolio | 1,482 | |
Controlling [Member] | ||
Business (Textuals) | ||
Number of properties in diversified portfolio | 1,426 | [1] |
[1] | Genesis Healthcare is in our triple-net segment. Sunrise Senior Living and Revera are in our seniors housing operating segment. Brookdale Senior Living and Benchmark Senior Living are in both our triple-net and seniors housing operating segments. |
Accounting Policies and Relat48
Accounting Policies and Related Matters (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Accounting Policies and Related Matters (Details) [Abstract] | ||
Redeemable Noncontrolling Interest Equity Carrying Amount | $ 183,083 | |
Current redemption value of redeemable noncontrolling interest that exceeded the carrying value | 116,000 | |
Deferred financing costs that are now classified within senior unsecured notes and unsecured notes | $ 56,696 | $ 51,373 |
Real Property Acquisitions an49
Real Property Acquisitions and Development (Details) - USD ($) $ in Thousands | 12 Months Ended | ||||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||||
Unsecured debt | $ (8,548,055) | $ (7,729,405) | |||
Seniors Housing Operating [Member] | |||||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||||
Land and land improvements | 218,581 | [1] | 57,534 | $ 445,152 | |
Buildings and improvements | 2,367,486 | [1] | 297,314 | 4,275,046 | |
Acquired lease intangibles | 187,512 | [1] | 12,983 | 396,444 | |
Construction in progress | 0 | [1] | 27,957 | 0 | |
Restricted cash | 11,798 | [1] | 804 | 44,427 | |
Receivables and other assets | 29,501 | [1] | 9,327 | 79,564 | |
Total assets acquired | [2] | 2,814,878 | [1] | 405,919 | 5,240,633 |
Secured debt | (871,471) | [1] | (19,834) | (1,275,245) | |
Unsecured debt | (24,621) | [1] | 0 | 0 | |
Accrued expenses and other liabilities | (81,778) | [1] | (17,802) | (96,709) | |
Total liabilities assumed | (977,870) | [1] | (37,636) | (1,371,954) | |
Noncontrolling interests | (183,854) | [1] | (482) | (232,575) | |
Non-cash acquisition related activity | [3] | 0 | [1] | 0 | (555,563) |
Cash disbursed for acquisitions | 1,653,154 | [1] | 367,801 | 3,080,541 | |
Construction in progress additions | 44,173 | [1] | 12,291 | 3,894 | |
Less: Capitalized interest | (1,740) | [1] | (714) | (57) | |
Foreign currency translation | (2,499) | [1] | (2,012) | 0 | |
Cash disbursed for construction in progress | 39,934 | [1] | 9,565 | 3,837 | |
Capital improvements to existing properties | 104,308 | [1] | 86,803 | 72,258 | |
Total cash invested in real property, net of cash acquired | 1,797,396 | [1] | 464,169 | 3,156,636 | |
Cash acquired from acquisition | 30,930 | 9,060 | 92,148 | ||
Seniors Housing Operating [Member] | Preliminary [Member] | |||||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||||
Total cash invested in real property, net of cash acquired | 2,002,698 | ||||
Triple Net [Member] | |||||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||||
Land and land improvements | 142,854 | [4] | 141,387 | 54,596 | |
Buildings and improvements | 1,358,717 | [4] | 1,365,638 | 360,594 | |
Acquired lease intangibles | 4,408 | [4] | 19,196 | 0 | |
Restricted cash | 6 | [4] | 0 | 189 | |
Receivables and other assets | 194 | [4] | 4,895 | 1,020 | |
Total assets acquired | [5] | 1,506,179 | [4] | 1,531,116 | 416,399 |
Secured debt | (47,741) | [4] | (130,638) | (9,810) | |
Unsecured debt | 0 | [4] | (48,567) | 0 | |
Accrued expenses and other liabilities | (2,905) | [4] | (9,067) | (540) | |
Total liabilities assumed | (50,646) | [4] | (188,272) | (10,350) | |
Capital in excess of par | 0 | [4] | 0 | 0 | |
Noncontrolling interests | (13,465) | [4] | 0 | 0 | |
Non-cash acquisition related activity | [6] | (38,355) | [4] | (3,453) | (12,207) |
Cash disbursed for acquisitions | 1,403,713 | [4] | 1,339,391 | 393,842 | |
Construction in progress additions | 143,140 | [4] | 135,349 | 145,624 | |
Less: Capitalized interest | (5,699) | [4] | (4,582) | (4,828) | |
Foreign currency translation | (167) | [4] | 421 | 0 | |
Non-cash related activity | 0 | [4] | 14,459 | 0 | |
Cash disbursed for construction in progress | 137,274 | [4] | 116,729 | 140,796 | |
Capital improvements to existing properties | 45,293 | [4] | 18,901 | 35,912 | |
Total cash invested in real property, net of cash acquired | 1,586,280 | [4] | 1,475,021 | 570,550 | |
Cash acquired from acquisition | 16,572 | 1,382 | 0 | ||
Non Cash Acquisition Financed As Real Estate Loan Receivable | 23,288 | ||||
Non Cash Acquisition Related To Swap Transaction | 12,204 | ||||
Non cash acquisition financed as equity investments | 6,743 | ||||
Triple Net [Member] | Senior Notes [Member] | |||||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||||
Unsecured debt | 0 | (48,567) | 0 | ||
Triple Net [Member] | Preliminary [Member] | |||||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||||
Total cash invested in real property, net of cash acquired | 910,443 | ||||
Outpatient Medical [Member] | |||||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||||
Land and land improvements | 176,689 | [7] | 63,129 | 14,515 | |
Buildings and improvements | 317,484 | [7] | 567,847 | 156,087 | |
Acquired lease intangibles | 45,226 | [7] | 46,661 | 9,432 | |
Restricted cash | 0 | [7] | 0 | 505 | |
Receivables and other assets | 939 | [7] | 0 | 344 | |
Total assets acquired | [8] | 540,338 | [7] | 677,637 | 180,883 |
Secured debt | (120,977) | [7] | (66,113) | (55,884) | |
Accrued expenses and other liabilities | (7,777) | [7] | (22,293) | (1,041) | |
Total liabilities assumed | (128,754) | [7] | (88,406) | (56,925) | |
Noncontrolling interests | (76,535) | [7] | (39,987) | (386) | |
Non-cash acquisition related activity | [9] | (27,025) | [7] | (45,836) | 0 |
Cash disbursed for acquisitions | 308,024 | [7] | 503,408 | 123,572 | |
Construction in progress additions | 70,560 | [7] | 99,878 | 123,494 | |
Less: Capitalized interest | (1,286) | [7] | (1,854) | (1,815) | |
Accruals | [10] | 1,921 | [7] | 26,437 | 18,752 |
Cash disbursed for construction in progress | 67,353 | [7] | 71,587 | 102,927 | |
Capital improvements to existing properties | 38,151 | [7] | 27,076 | 27,662 | |
Total cash invested in real property, net of cash acquired | 413,528 | [7] | 602,071 | 254,161 | |
Cash acquired from acquisition | 5,522 | 0 | 0 | ||
Contingent Consideration Total | 0 | $ 27,374 | $ 26,187 | ||
Outpatient Medical [Member] | Preliminary [Member] | |||||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||||
Total cash invested in real property, net of cash acquired | $ 91,829 | ||||
[1] | Includes an aggregate purchase price of $2,002,698,000 relating to acquisitions for which the allocation of the purchase price consideration is preliminary and subject to change. | ||||
[2] | Excludes $30,930,000, $9,060,000 and $92,148,000 of cash acquired during the years ended December 31, 2015, 2014 and 2013, respectively. | ||||
[3] | Represents Sunrise Senior Living loan and noncontrolling interest acquisitions during the first quarter of 2013. | ||||
[4] | Includes acquisitions with an aggregate purchase price of $910,433,000 for which the allocation of the purchase price consideration is preliminary and subject to change. | ||||
[5] | Excludes $16,572,000, $1,382,000, and $0 of cash acquired during the year ended December 31, 2015, 2014 and 2013, respectively. | ||||
[6] | For the year ended December 31, 2015, $23,288,000 relates to the acquisition of assets previously financed as real estate loans receivable and $6,743,000 previously financed as equity investments. For the year ended December 31, 2013, $12,204,000 relates to an asset swap transaction. Please refer to Notes 5 and 6. | ||||
[7] | Includes acquisitions with an aggregate purchase price of $91,829,000 for which the allocation of the purchase price consideration is preliminary and subject to change. | ||||
[8] | Excludes $5,522,000, $0 and $0 of cash acquired during the years ended December 31, 2015, 2014 and 2013, respectively. | ||||
[9] | Non-cash activity relates to the acquisition of a controlling interest in a portfolio of properties that was historically reported as an unconsolidated property investment for the year ended December 31, 2015. For the year ended December 31, 2014, the non-cash activity relates to an acquisition of assets previously financed as real estate loans. Please refer to Note 6 for additional information. | ||||
[10] | Represents non-cash consideration accruals for amounts to be paid in future periods relating to properties that converted in the periods noted above. |
Real Property Acquisitions an50
Real Property Acquisitions and Development (Details 2) $ in Thousands | Dec. 31, 2015USD ($) |
Future minimum lease payments receivable under operating leases | |
2,016 | $ 1,403,745 |
2,017 | 1,402,087 |
2,018 | 1,392,188 |
2,019 | 1,350,736 |
2,020 | 1,338,549 |
Thereafter | 11,353,245 |
Totals | $ 18,240,550 |
Real Property Acquisitions an51
Real Property Acquisitions and Development (Details 3) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Development projects: | |||
Development projects | $ 141,305 | $ 198,859 | $ 260,544 |
Expansion projects | 38,808 | 24,804 | 26,395 |
Total construction in progress conversions | 180,113 | 223,663 | 286,939 |
Triple Net [Member] | |||
Development projects: | |||
Development projects | 104,844 | 71,569 | 133,181 |
Senior Housing Operating [Member] | |||
Development projects: | |||
Development projects | 19,869 | 0 | 0 |
Outpatient Medical [Member] | |||
Development projects: | |||
Development projects | $ 16,592 | $ 127,290 | $ 127,363 |
Real Estate Intangibles (Detail
Real Estate Intangibles (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Assets | ||
Other Finite-Lived Intangible Assets, Gross | $ 1,350,585 | $ 1,135,936 |
Accumulated amortization | $ (881,096) | $ (776,501) |
Weighted-average amortization period in years | 13 years 5 months | 17 years 8 months |
Liabilities | ||
Real estate intangible liabilities, Gross | $ 100,996 | $ 99,027 |
Accumulated amortization | (46,048) | (40,891) |
Net book value | $ 54,948 | $ 58,136 |
Weighted-average amortization period in years | 14 years 6 months | 14 years 5 months |
In place lease intangibles [Member] | ||
Assets | ||
Other Finite-Lived Intangible Assets, Gross | $ 1,179,537 | $ 988,290 |
Above market tenant leases [Member] | ||
Assets | ||
Other Finite-Lived Intangible Assets, Gross | 67,529 | 65,684 |
Below market ground leases [Member] | ||
Assets | ||
Other Finite-Lived Intangible Assets, Gross | 80,224 | 62,426 |
Lease commissions [Member] | ||
Assets | ||
Other Finite-Lived Intangible Assets, Gross | 23,295 | 19,536 |
Gross historical cost [Member] | ||
Assets | ||
Other Finite-Lived Intangible Assets, Gross | 1,350,585 | 1,135,936 |
Below market tenant leases [Member] | ||
Liabilities | ||
Real estate intangible liabilities, Gross | 93,089 | 91,168 |
Above market ground leases [Member] | ||
Liabilities | ||
Real estate intangible liabilities, Gross | $ 7,907 | $ 7,859 |
Real Estate Intangibles (Deta53
Real Estate Intangibles (Details 1) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Real Estate Intangible Amortization [Abstract] | |||
Rental income related to above/below market tenant leases, net | $ (2,746) | $ 509 | $ 748 |
Property operating expenses related to above/below market ground leases, net | (1,272) | (1,248) | (1,208) |
Depreciation and amortization related to in place lease intangibles and lease commissions | $ (115,855) | $ (214,966) | $ (246,938) |
Real Estate Intangibles (Deta54
Real Estate Intangibles (Details 2) $ in Thousands | Dec. 31, 2015USD ($) |
Intangible Asset [Member] | |
Estimated aggregate amortization expense for acquired lease intangibles expected to be recognized [Line Items] | |
2,016 | $ 137,635 |
2,017 | 81,166 |
2,018 | 47,283 |
2,019 | 25,582 |
2,020 | 22,163 |
Thereafter | 155,660 |
Totals | 469,489 |
Intangible Liability [Member] | |
Estimated aggregate amortization expense for acquired lease intangibles expected to be recognized [Line Items] | |
2,016 | 7,523 |
2,017 | 6,812 |
2,018 | 6,185 |
2,019 | 5,775 |
2,020 | 5,294 |
Thereafter | 23,359 |
Totals | $ 54,948 |
Dispositions, Assets Held for55
Dispositions, Assets Held for Sale and Discontinued Operations (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | ||
Real property dispositions: | ||||
Total Disposition | $ 543,577 | $ 793,415 | $ 448,939 | |
Gain (loss) on sales of real property, net | 280,387 | 153,522 | 49,138 | |
Sellers financing | 0 | 0 | (3,850) | |
Non-cash disposition activity | 0 | (35,872) | (12,204) | |
Proceeds from sales of real property | 823,964 | 911,065 | 482,023 | |
Triple Net [Member] | ||||
Real property dispositions: | ||||
Total Disposition | 356,300 | 747,720 | 189,572 | |
Sellers financing | 0 | 0 | (3,850) | |
Outpatient Medical [Member] | ||||
Real property dispositions: | ||||
Total Disposition | [1] | 181,553 | 45,695 | 259,367 |
Sellers financing | 0 | 0 | 0 | |
Land parcels [Member] | ||||
Real property dispositions: | ||||
Total Disposition | $ 5,724 | $ 0 | $ 0 | |
[1] | Dispositions occurring in the year ended December 31, 2015 primarily relate to the disposition of an unconsolidated equity investment with Forest City Enterprises. |
Dispositions, Assets Held for56
Dispositions, Assets Held for Sale and Discontinued Operations (Details 1) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Revenues: | |||
Rental income | $ 0 | $ 881 | $ 18,377 |
Expenses: | |||
Interest expense | 0 | 157 | 4,246 |
Property operating expenses | 0 | 0 | 3,396 |
Provision for depreciation | 0 | 0 | 8,160 |
Income (loss) from discontinued operations, net | $ 0 | $ 724 | $ 2,575 |
Dispositions, Assets Held for57
Dispositions, Assets Held for Sale and Discontinued Operations (Details 2) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Revenues: | |||
Rental income, disposed | $ 35,241 | $ 115,759 | $ 132,797 |
Expenses: | |||
Interest expense, disposed | 5,503 | 24,046 | 26,660 |
Property operating expenses, disposed | 6,102 | 7,669 | 8,970 |
Depreciation expense, disposed | 6,342 | 35,239 | 41,494 |
Expenses, disposed | 17,947 | 66,954 | 77,124 |
Income (loss) from disposed properties | $ 17,294 | $ 48,805 | $ 55,673 |
Real Estate Loans Receivable (D
Real Estate Loans Receivable (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | ||
Advances on real estate loans receivable: | ||||
Investments in new loans | $ 530,497 | $ 122,632 | $ 45,275 | |
Draws on existing loans | 68,225 | 79,575 | 75,634 | |
Sub-total | 598,722 | 202,207 | 120,909 | |
Less: Seller financing on property sales | 0 | 0 | 3,850 | |
Net cash advances on real estate loans | 598,722 | 202,207 | 117,059 | |
Receipts On Real Estate Loans Receivable 1 [Abstract] | ||||
Loan payoffs | 121,778 | 119,262 | 69,596 | |
Principal Payments On Loans | 33,340 | 32,070 | 33,290 | |
Sub-total | 155,118 | 151,332 | 102,886 | |
Less : Non-cash activity | [1] | 23,288 | 45,836 | 0 |
Net cash receipts on real estate loans | 131,830 | 105,496 | 102,886 | |
Net cash advances (receipts) on real estate loans | 466,892 | 96,711 | 14,173 | |
Change in balance due to foreign currency translation | (4,281) | (2,852) | 1,402 | |
Net Change Real Estate Loans Receivable | 439,323 | 48,023 | 15,575 | |
Summary of real estate loans receivable | ||||
Real estate loans receivable | 819,492 | 380,169 | ||
Mortgage Receivable [Member] | ||||
Summary of real estate loans receivable | ||||
Real estate loans receivable | 635,492 | 188,651 | ||
Other Real Estate Loans Receivables [Member] | ||||
Summary of real estate loans receivable | ||||
Real estate loans receivable | 184,000 | 191,518 | ||
Outpatient Medical [Member] | ||||
Advances on real estate loans receivable: | ||||
Investments in new loans | 0 | 60,902 | 4,095 | |
Draws on existing loans | 2,611 | 20,155 | 4,319 | |
Sub-total | 2,611 | 81,057 | 8,414 | |
Less: Seller financing on property sales | 0 | 0 | 0 | |
Net cash advances on real estate loans | 2,611 | 81,057 | 8,414 | |
Receipts On Real Estate Loans Receivable 1 [Abstract] | ||||
Loan payoffs | 0 | 48,258 | 0 | |
Principal Payments On Loans | 0 | 72 | 74 | |
Sub-total | 0 | 48,330 | 74 | |
Less : Non-cash activity | [1] | 0 | 45,836 | 0 |
Net cash receipts on real estate loans | 0 | 2,494 | 74 | |
Net cash advances (receipts) on real estate loans | 2,611 | 78,563 | 8,340 | |
Change in balance due to foreign currency translation | 0 | 0 | 0 | |
Net Change Real Estate Loans Receivable | 2,611 | 32,727 | 8,340 | |
Triple Net [Member] | ||||
Advances on real estate loans receivable: | ||||
Investments in new loans | 530,497 | 61,730 | 41,180 | |
Draws on existing loans | 65,614 | 59,420 | 71,315 | |
Sub-total | 596,111 | 121,150 | 112,495 | |
Less: Seller financing on property sales | 0 | 0 | 3,850 | |
Net cash advances on real estate loans | 596,111 | 121,150 | 108,645 | |
Receipts On Real Estate Loans Receivable 1 [Abstract] | ||||
Loan payoffs | 121,778 | 71,004 | 69,596 | |
Principal Payments On Loans | 33,340 | 31,998 | 33,216 | |
Sub-total | 155,118 | 103,002 | 102,812 | |
Less : Non-cash activity | [1] | 23,288 | 0 | 0 |
Net cash receipts on real estate loans | 131,830 | 103,002 | 102,812 | |
Net cash advances (receipts) on real estate loans | 464,281 | 18,148 | 5,833 | |
Change in balance due to foreign currency translation | (4,281) | (2,852) | 1,402 | |
Net Change Real Estate Loans Receivable | $ 436,712 | $ 15,296 | $ 7,235 | |
[1] | (1) Represents an acquisition of assets previously financed as a real estate loan. Please see Note 3 for additional information. |
Real Estate Loans Receivable 59
Real Estate Loans Receivable (Details 1) - USD ($) $ in Thousands | 12 Months Ended | ||||||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | ||
Summary of allowance for losses on loans receivable | |||||||
Balance at beginning of year | $ 0 | $ 0 | $ 0 | ||||
Provision for loan losses | 0 | 0 | 2,110 | ||||
Charge-offs | 0 | 0 | 2,110 | ||||
Balance at end of year | 0 | 0 | 0 | ||||
Summary of loan impairments | |||||||
Balance of impaired loans at end of year | $ 0 | $ 21,000 | $ 500 | ||||
Allowance for loan losses | 0 | 0 | 0 | 0 | 0 | 0 | |
Balance of impaired loans not reserved | $ 0 | $ 21,000 | $ 500 | ||||
Average impaired loans for the year | 10,500 | 10,750 | 2,365 | ||||
Interest recognized on impaired loans | [1] | $ 0 | $ 757 | $ 206 | |||
[1] | (1) Represents interest recognized prior to placement on non-accrual status. |
Investments in Unconsolidated60
Investments in Unconsolidated Entities (Summary of Investments in Unconsolidated Entities) (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | |
Schedule of Equity Method Investments [Line Items] | |||
Equity investments | $ 542,281 | $ 744,151 | |
Triple Net [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Equity investments | $ 36,351 | $ 31,511 | |
Triple Net [Member] | Minimum [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Equity Method Investment, Ownership Percentage | [1] | 10.00% | 10.00% |
Triple Net [Member] | Maximum [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Equity Method Investment, Ownership Percentage | [1] | 49.00% | 49.00% |
Seniors Housing Operating [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Equity investments | $ 499,537 | $ 539,147 | |
Seniors Housing Operating [Member] | Minimum [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Equity Method Investment, Ownership Percentage | [1] | 10.00% | 10.00% |
Seniors Housing Operating [Member] | Maximum [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Equity Method Investment, Ownership Percentage | [1] | 50.00% | 50.00% |
Outpatient Medical [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Equity investments | $ 6,393 | $ 173,493 | |
Outpatient Medical [Member] | Minimum [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Equity Method Investment, Ownership Percentage | [1] | 36.00% | 36.00% |
Outpatient Medical [Member] | Maximum [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Equity Method Investment, Ownership Percentage | [1] | 49.00% | 49.00% |
[1] | Excludes ownership of in-substance real estate. |
Investments in Unconsolidated61
Investments in Unconsolidated Entities (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | |
Investments In Unconsolidated Joint Ventures [Line Items] | ||||
Total revenues | $ 3,859,826 | $ 3,343,546 | $ 2,880,608 | |
Net income | 888,549 | 512,300 | 138,280 | |
Net real estate investments | 26,888,685 | 22,851,196 | ||
Total other assets | 2,135,160 | 2,111,727 | ||
Total assets | 29,023,845 | 24,962,923 | ||
Total liabilities | 13,664,877 | 11,403,465 | ||
Redeemable noncontrolling interests | 183,083 | 86,409 | ||
Total equity | 15,175,885 | 13,473,049 | 11,756,331 | $ 10,520,519 |
Non Controlling [Member] | ||||
Investments In Unconsolidated Joint Ventures [Line Items] | ||||
Total revenues | 2,947,993 | 1,879,240 | 1,739,381 | |
Net income | (40,116) | 5,002 | $ (15,265) | |
Net real estate investments | 1,359,034 | 2,107,201 | ||
Total other assets | 2,241,084 | 992,637 | ||
Total assets | 3,600,118 | 3,099,838 | ||
Total liabilities | 2,769,093 | 1,769,457 | ||
Redeemable noncontrolling interests | 14,024 | 40,525 | ||
Total equity | $ 817,001 | $ 1,289,856 |
Investments in Unconsolidated62
Investments in Unconsolidated Entities (Details Textuals) $ in Thousands | Dec. 31, 2015USD ($) |
Investments in Unconsolidated Joint Ventures Textuals [Line Items] | |
Unamortized Investment related to Appreciation Of Underlying Properties And Transaction Cost | $ 158,204 |
Credit Concentration (Details)
Credit Concentration (Details) $ in Thousands | 12 Months Ended | ||||
Dec. 31, 2015USD ($)properties | Dec. 31, 2014USD ($) | Dec. 31, 2013USD ($) | |||
Concentration by investment: | |||||
Number of properties in diversified portfolio | properties | 1,482 | ||||
Percent of NOI | [1],[2] | 100.00% | |||
Net Operating Income | $ 2,237,569 | [1] | $ 1,940,188 | $ 1,673,795 | |
Total revenues | $ 3,859,826 | $ 3,343,546 | $ 2,880,608 | ||
Credit Concentration (Textual) [Abstract] | |||||
Percentage total investments with top five customers | 49.00% | ||||
Controlling [Member] | |||||
Concentration by investment: | |||||
Number of properties in diversified portfolio | properties | [1] | 1,426 | |||
Genesis HealthCare [Member] | |||||
Concentration by investment: | |||||
Percent of NOI | [1],[2] | 17.00% | |||
Net Operating Income | [1] | $ 371,170 | |||
Genesis HealthCare [Member] | Controlling [Member] | |||||
Concentration by investment: | |||||
Number of properties in diversified portfolio | properties | [1] | 187 | |||
Sunrise [Member] | |||||
Concentration by investment: | |||||
Percent of NOI | [1],[2],[3] | 13.00% | |||
Net Operating Income | [1],[3] | $ 299,697 | |||
Total revenues | $ 948,347 | ||||
Sunrise [Member] | Controlling [Member] | |||||
Concentration by investment: | |||||
Number of properties in diversified portfolio | properties | [1],[3] | 148 | |||
Brookdale Member [Member] | |||||
Concentration by investment: | |||||
Percent of NOI | [1],[2] | 7.00% | |||
Net Operating Income | [1] | $ 166,792 | |||
Brookdale Member [Member] | Controlling [Member] | |||||
Concentration by investment: | |||||
Number of properties in diversified portfolio | properties | [1] | 148 | |||
Revera Member [Member] | |||||
Concentration by investment: | |||||
Percent of NOI | [1],[2] | 5.00% | |||
Net Operating Income | [1] | $ 109,778 | |||
Revera Member [Member] | Controlling [Member] | |||||
Concentration by investment: | |||||
Number of properties in diversified portfolio | properties | [1] | 97 | |||
Benchmark Senior Living Member [Member] | |||||
Concentration by investment: | |||||
Percent of NOI | [1],[2] | 4.00% | |||
Net Operating Income | [1] | $ 98,887 | |||
Benchmark Senior Living Member [Member] | Controlling [Member] | |||||
Concentration by investment: | |||||
Number of properties in diversified portfolio | properties | [1] | 50 | |||
Remaining Portfolio Member [Member] | |||||
Concentration by investment: | |||||
Percent of NOI | [1],[2] | 54.00% | |||
Net Operating Income | [1] | $ 1,191,245 | |||
Remaining Portfolio Member [Member] | Controlling [Member] | |||||
Concentration by investment: | |||||
Number of properties in diversified portfolio | properties | [1] | 796 | |||
[1] | Genesis Healthcare is in our triple-net segment. Sunrise Senior Living and Revera are in our seniors housing operating segment. Brookdale Senior Living and Benchmark Senior Living are in both our triple-net and seniors housing operating segments. | ||||
[2] | Investments with our top five relationships comprised 49% of NOI in 2014. | ||||
[3] | For the year ended December 31, 2015, we recognized $948,347,000 of revenue from Sunrise Senior Living. |
Borrowings Under Lines of Cre64
Borrowings Under Lines of Credit Arrangements and Related Items (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | ||
Aggregate borrowings under the unsecured lines of credit arrangements | ||||
Borrowings under unsecured lines of credit arrangements | [1] | $ 835,000 | $ 0 | $ 130,000 |
Maximum amount outstanding at any month end | 835,000 | 637,000 | 1,019,050 | |
Average amount outstanding (total of daily principal balances divided by days in period) | $ 452,644 | $ 207,452 | $ 488,842 | |
Weighted average interest rate (actual interest expense divided by average borrowings outstanding) | 1.17% | 1.50% | 1.45% | |
[1] | As of December 31, 2015, letters of credit in the aggregate amount of $54,925,000 have been issued which reduce the available borrowing capacity on the primary unsecured credit facility. |
Borrowings Under Lines of Cre65
Borrowings Under Lines of Credit Arrangements and Related Items (Details Textuals) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015USD ($)Number | Dec. 31, 2014USD ($) | Dec. 31, 2013USD ($) | ||
Line Of Credit Facility [Line Items] | ||||
Borrowings under unsecured line of credit arrangement | [1] | $ 835,000 | $ 0 | $ 130,000 |
Unsecured line of credit | $ 2,500,000 | |||
Number of banks in consortium | Number | 28 | |||
Applicable margin over index, based on certain debt ratings | 0.925% | |||
Facility Fee as Percentage of commitment fee | 0.15% | |||
Maturity Date | Oct. 31, 2018 | |||
Available in Alternate Currencies | $ 500,000 | |||
Line of Credit Interest Rate, ending | 1.347% | |||
Term Loan | $ 500,000 | |||
Canadian Denominated Term Loan | 250,000 | |||
Accordion Feature [Member] | ||||
Line Of Credit Facility [Line Items] | ||||
Term Loan | 1,000,000 | |||
Canadian Denominated Term Loan | 250,000 | |||
Financial Stand by Letter Of Credit [Member] | ||||
Line Of Credit Facility [Line Items] | ||||
Borrowings under unsecured line of credit arrangement | $ 54,925 | |||
[1] | As of December 31, 2015, letters of credit in the aggregate amount of $54,925,000 have been issued which reduce the available borrowing capacity on the primary unsecured credit facility. |
Senior Unsecured Notes and Se66
Senior Unsecured Notes and Secured Debt (Details) $ / shares in Units, £ in Thousands, CAD in Thousands | 12 Months Ended | ||||||
Dec. 31, 2015USD ($)shares | Dec. 31, 2014USD ($) | Dec. 31, 2013USD ($) | Dec. 31, 2015CAD | Dec. 31, 2015GBP (£) | Dec. 31, 2015USD ($)$ / shares | ||
Principal payments due on debt obligations | |||||||
2,016 | $ 947,325,000 | ||||||
2,017 | 926,661,000 | ||||||
2,018 | 1,100,763,000 | ||||||
2,019 | [1],[2] | 1,661,237,000 | |||||
2,020 | [3] | 840,612,000 | |||||
Thereafter | [4],[5],[6] | 6,647,367,000 | |||||
Totals | 12,123,965,000 | ||||||
Senior Unsecured Convertible Notes Issued [Abstract] | |||||||
Equity component of convertible debt, reacquire | $ 6,761,000 | $ (555,000) | |||||
Gains (Losses) on Extinguishment of Debt | $ (34,677,000) | $ (9,558,000) | $ 909,000 | ||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Senior unsecured notes | 7,729,405,000 | 8,548,055,000 | |||||
Secured debt | $ 2,963,186,000 | 3,509,142,000 | |||||
Carrying values of properties securing the debt | 6,285,511,000 | ||||||
Debt instrument maturity date | Oct. 31, 2018 | ||||||
Senior Unsecured Notes [Member] | |||||||
Principal payments due on debt obligations | |||||||
2,016 | [7],[8] | 400,000,000 | |||||
2,017 | [7],[8] | 450,000,000 | |||||
2,018 | [7],[8] | 450,000,000 | |||||
2,019 | [1],[2],[7],[8] | 1,280,649,000 | |||||
2,020 | [3],[7],[8] | 666,779,000 | |||||
Thereafter | [4],[5],[6],[7],[8] | 5,398,330,000 | |||||
Totals | [7],[8] | 8,645,758,000 | |||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Notes, annual stated interest rates, Minimum | 1.40% | ||||||
Notes, annual stated interest rates, Maximum | 6.50% | ||||||
Secured Debt [Member] | |||||||
Principal payments due on debt obligations | |||||||
2,016 | [7],[9] | 547,325,000 | |||||
2,017 | [7],[9] | 476,661,000 | |||||
2,018 | [7],[9] | 650,763,000 | |||||
2,019 | [1],[2],[7],[9] | 380,588,000 | |||||
2,020 | [3],[7],[9] | 173,833,000 | |||||
Thereafter | [4],[5],[6],[7],[9] | 1,249,037,000 | |||||
Totals | [7],[9] | 3,478,207,000 | |||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Notes, annual stated interest rates, Minimum | 1.00% | ||||||
Notes, annual stated interest rates, Maximum | 7.98% | ||||||
Canadian Denominated Unsecured Term Loan [Member] | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Interest rate | 1.80% | ||||||
Senior unsecured notes | CAD 250,000 | 180,649,000 | |||||
Interest Rate margin | 0.975% | ||||||
Debt Instrument, Issuance Date | Jul. 25, 2014 | ||||||
Debt instrument maturity date | Oct. 31, 2018 | ||||||
Unsecured Line of Credit Term Loan [Member] | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Interest rate | 1.40% | ||||||
Senior unsecured notes | 500,000,000 | ||||||
Interest Rate margin | 0.975% | ||||||
Debt Instrument, Issuance Date | Jul. 25, 2014 | ||||||
Debt instrument maturity date | Oct. 31, 2018 | ||||||
3.35% Canadian Senior Secured Note Due 2020 [Member] | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Interest rate | 3.35% | ||||||
Senior unsecured notes | CAD 300,000 | 216,779,000 | |||||
Debt Instrument, Issuance Date | Nov. 25, 2015 | ||||||
Debt instrument maturity date | Jan. 1, 2020 | ||||||
Uk Debt Due 2028 [Member] | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Interest rate | 4.80% | ||||||
Senior unsecured notes | £ 550,000 | 811,030,000 | |||||
Debt Instrument, Issuance Date | Nov. 20, 2013 | ||||||
Debt instrument maturity date | Jan. 1, 2028 | ||||||
Uk Debt Due 2034 [Member] | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Interest rate | 4.50% | ||||||
Senior unsecured notes | £ 500,000 | 737,300,000 | |||||
Debt Instrument, Issuance Date | Nov. 25, 2014 | ||||||
Debt instrument maturity date | Jan. 1, 2034 | ||||||
Four Percent Senior Unsecured Notes Due 2025 [Member] | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Interest rate | 4.00% | ||||||
Senior unsecured notes | 750,000,000 | ||||||
Debt instrument maturity date | Jan. 1, 2025 | ||||||
Senior Unsecured Notes Additional Issued Amount | 500,000,000 | ||||||
Four Percent Senior Unsecured Notes Due 2025 [Member] | Debt Instrument Redemption Period One [Member] | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Debt Instrument, Issuance Date | May 1, 2015 | ||||||
Four Percent Senior Unsecured Notes Due 2025 [Member] | Debt Instrument Redemption Period Two [Member] | |||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Debt Instrument, Issuance Date | Oct. 1, 2015 | ||||||
3.00% Senior Unsecured Convertible Notes due 2029 | |||||||
Senior Unsecured Convertible Notes Issued [Abstract] | |||||||
Convertible Debt Issued Amount | $ 494,403,000 | ||||||
Conversion rate | 19.5064 | ||||||
Conversion price | $ / shares | $ 51.27 | ||||||
Equity component of convertible debt, reacquire | $ 29,925,000 | ||||||
Repurchase Percentage | 100.00% | 100.00% | 100.00% | ||||
Debt Conversion Amount | $ 215,965,000 | ||||||
Conversion Share Amount | shares | 366,211 | ||||||
Gains (Losses) on Extinguishment of Debt | $ 5,881,000 | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | |||||||
Interest rate | 3.00% | ||||||
Debt Instrument, Issuance Date | Dec. 31, 2010 | ||||||
3.00% Senior Unsecured Convertible Notes due 2029 | Debt Instrument Redemption Period One [Member] | |||||||
Senior Unsecured Convertible Notes Issued [Abstract] | |||||||
Repurchase Date | Dec. 1, 2019 | ||||||
3.00% Senior Unsecured Convertible Notes due 2029 | Debt Instrument Redemption Period Two [Member] | |||||||
Senior Unsecured Convertible Notes Issued [Abstract] | |||||||
Repurchase Date | Dec. 1, 2024 | ||||||
[1] | On July 25, 2014, we refinanced the funding on a $250,000,000 Canadian-denominated unsecured term credit facility (approximately $180,649,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2015). The loan matures on October 31, 2018 (with an option to extend for an additional year at our discretion) and bears interest at the Canadian Dealer Offered Rate plus 97.5 basis points (1.8% at December 31, 2015). | ||||||
[2] | On July 25, 2014, we refinanced the funding on a $500,000,000 unsecured term credit facility. The loan matures on October 31, 2018 (with an option to extend for one additional year at our discretion) and bears interest at LIBOR plus 97.5 basis points (1.4% at December 31, 2015). | ||||||
[3] | In November 2015, we issued $300,000,000 of Canadian-denominated 3.35% senior unsecured notes due 2020 (approximately $216,779,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2015). | ||||||
[4] | In May 2015, we issued $750,000,000 of 4.0% senior unsecured notes due 2025. In October 2015, we issued an additional $500,000,000 of these notes under a re-opening of the offer. | ||||||
[5] | On November 20, 2013, we completed funding on £550,000,000 (approximately $811,030,000 based on the Sterling/U.S. Dollar exchange rate on December 31, 2015) of 4.8% senior unsecured notes due 2028. | ||||||
[6] | On November 25, 2014, we completed funding on £500,000,000 (approximately $737,300,000 based on the Sterling/U.S. Dollar exchange rate on December 31, 2015) of 4.5% senior unsecured notes due 2034. | ||||||
[7] | Amounts represent principal amounts due and do not include unamortized premiums/discounts, debt issuance costs, or other fair value adjustments as reflected on the consolidated balance sheet. | ||||||
[8] | Annual interest rates range from 1.4% to 6.5%. | ||||||
[9] | Annual interest rates range from 1.0% to 7.98%. Carrying value of the properties securing the debt totaled $6,285,511,000 at December 31, 2015. |
Senior Unsecured Notes and Se67
Senior Unsecured Notes and Secured Debt (Details 1) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | Dec. 31, 2013USD ($) | Dec. 31, 2012USD ($) | |
Unsecured note principal activity | ||||
Senior unsecured debt issued | $ 1,451,434 | $ 773,992 | $ 1,756,192 | |
Senior unsecured debt redeemed | 558,830 | 365,188 | 517,625 | |
Unsecured Debt [Member] | ||||
Unsecured note principal activity | ||||
Senior unsecured debt balance | 8,645,758 | 7,817,154 | 7,421,707 | $ 5,894,403 |
Senior unsecured debt issued | 1,475,540 | 838,804 | 2,036,930 | |
Senior unsecured debt assumed | 24,621 | 0 | 0 | |
Senior unsecured debt extinguished | (300,000) | (298,567) | (300,000) | |
Senior unsecured debt redeemed | (240,249) | (59,143) | (219,295) | |
Senior unsecured debt foreign currency | $ (131,308) | $ (85,647) | $ 9,669 | |
Senior unsecured debt balance average rate | 0.04237 | 0.04385 | 0.04395 | 0.04675 |
Senior unsecured debt issued average rate | 0.03901 | 0.04572 | 0.03824 | |
Senior unsecured debt assumed average rate | 0.06 | 0 | 0 | |
Senior unsecured debt extinguished average rate | 0.062 | 0.05855 | 0.06 | |
Senior unsecured debt redeemed average rate | 0.03303 | 0.03 | 0.03 | |
Senior unsecured debt foreign currency average rate | 0.03966 | 0.04222 | 0.03993 |
Senior Unsecured Notes and Se68
Senior Unsecured Notes and Secured Debt (Details 2) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | Dec. 31, 2013USD ($) | Dec. 31, 2012USD ($) | |
Secured debt principal activity | ||||
Secured debt issued | $ 228,685 | $ 109,503 | $ 89,208 | |
Secured debt extinguished | 573,390 | 341,839 | 674,103 | |
Secured Debt [Member] | ||||
Secured debt principal activity | ||||
Secured debt principal balance | 3,478,207 | 2,941,765 | 3,010,711 | $ 2,311,586 |
Secured debt issued | 228,685 | 109,503 | 89,208 | |
Secured debt assumed | 1,007,482 | 204,949 | 1,290,858 | |
Secured debt extinguished | (506,326) | (279,559) | (614,375) | |
Secured debt foreign currency | (126,335) | (41,559) | (10,361) | |
Secured debt principal payments | $ (67,064) | $ (62,280) | $ (56,205) | |
Secured debt principal balance average rate | 0.0444 | 0.0494 | 0.05095 | 0.0514 |
Secured debt principal issued average rate | 0.02776 | 0.03374 | 0.04982 | |
Secured debt principal assumed average rate | 0.03334 | 0.0475 | 0.04159 | |
Secured debt principal extinguished average rate | 0.04506 | 0.04824 | 0.0373 | |
Secured debt principal foreign currency average rate | 0.03834 | 0.03811 | 0.04013 | |
Secured debt principal payment average rate | 0.04801 | 0.0493 | 0.05248 |
Derivatives Instruments (Notion
Derivatives Instruments (Notional Table) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Designated as Hedging Instrument [Member] | Cash Flow Hedging [Member] | USD | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, Notional Amount | $ 57,000 | $ 57,000 |
Designated as Hedging Instrument [Member] | Cash Flow Hedging [Member] | CAD | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, Notional Amount | 72,000 | 58,000 |
Designated as Hedging Instrument [Member] | Cash Flow Hedging [Member] | GBP | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, Notional Amount | 60,000 | 40,000 |
Designated as Hedging Instrument [Member] | Net Investment Hedging [Member] | CAD | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, Notional Amount | 1,175,000 | 900,000 |
Designated as Hedging Instrument [Member] | Net Investment Hedging [Member] | GBP | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, Notional Amount | 550,000 | 350,000 |
Not Designated as Hedging Instrument [Member] | USD | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, Notional Amount | 47,000 | 12,000 |
Not Designated as Hedging Instrument [Member] | Net Investment Hedging [Member] | CAD | ||
Derivatives, Fair Value [Line Items] | ||
Notional Amount of Nonderivative Instruments | 250,000 | 250,000 |
Not Designated as Hedging Instrument [Member] | Net Investment Hedging [Member] | GBP | ||
Derivatives, Fair Value [Line Items] | ||
Notional Amount of Nonderivative Instruments | $ 1,050,000 | $ 1,050,000 |
Derivative Instruments (Details
Derivative Instruments (Details 1) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | ||
Derivative [Line Items] | ||||
Derivative Gain Loss On Derivative Net | $ 58,427 | $ 1,495 | $ (4,470) | |
Interest Rate Swap [Member] | ||||
Derivative [Line Items] | ||||
Gain (loss) on forward exchange contracts recognized in income. | 14,474 | 0 | 0 | |
Foreign Exchange Contract [Member] | ||||
Derivative [Line Items] | ||||
Gain (loss) recognized in OCI | 298,116 | 103,140 | (28,244) | |
Derivative Gain Loss On Derivative Net | 0 | 1,495 | (4,470) | |
Foreign Exchange Option [Member] | ||||
Derivative [Line Items] | ||||
Derivative Gain Loss On Derivative Net | [1] | $ (58,427) | $ 0 | $ 0 |
[1] | In April 2011, we completed the acquisition of substantially all of the real estate assets of privately-owned Genesis Healthcare Corporation. In conjunction with this transaction, we received the option to acquire an ownership interest in Genesis Healthcare. In February 2015, Genesis Healthcare closed on a transaction to merge with Skilled Healthcare Group to become a publicly traded company which required us to record the value of the derivative asset due to the net settlement feature. |
Derivative Instruments (Textual
Derivative Instruments (Textual) (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2015USD ($) | |
Derivative Instruments [Abstract] | |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months 2 | $ 2,942 |
Derivative Cash Received On Hedge | $ 106,360 |
Commitments and Contingencies72
Commitments and Contingencies (Details) $ in Thousands | Dec. 31, 2015USD ($) | |
Future minimum lease payments due under operating and capital leases | ||
Operating Leases 2016 | $ 15,543 | |
Capital Leases 2016 | 4,732 | [1] |
Operating Leases 2017 | 15,624 | |
Capital Leases 2017 | 4,732 | [1] |
Operating Leases 2018 | 15,691 | |
Capital Leases 2018 | 4,679 | [1] |
Operating Leases 2019 | 15,665 | |
Capital Leases 2019 | 4,333 | [1] |
Operating Leases 2020 | 14,928 | |
Capital Leases 2020 | 4,173 | [1] |
Operating Leases Thereafter | 912,576 | |
Capital Leases Thereafter | 75,920 | [1] |
Operating Lease Total | 990,027 | |
Capital Leases Total | $ 98,569 | [1] |
[1] | Amounts above represent principal and interest obligations under capital lease arrangements. Related assets with a gross value of $167,324,000 and accumulated depreciation of $20,555,000 are recorded in real property. |
Commitments and Contingencies73
Commitments and Contingencies (Details Textuals) - USD ($) | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Commitments and Contingencies (Textuals) [Abstract] | ||
Number of outstanding letters of credit | 9 | |
Outstanding letters of credit | $ 96,096,000 | |
Additional financing to complete construction | 525,588,000 | |
Total contingent purchase obligations | 24,088,000 | |
Operating lease obligations relating to certain ground leases | 990,027,000 | |
Aggregate future minimum rentals to be received | 26,445,000 | |
Gross assets under capital lease recorded in real property | 167,324,000 | |
Outstanding construction financings for leased properties | 258,968,000 | $ 186,327,000 |
Accumulated Depreciation assets under capital lease recorded in real property | $ 20,555,000 | |
Minimum part of economic life of leased asset to be classified as capital lease | 75.00% | |
Minimum net present value of future minimum lease payments to be classified as capital lease | 90.00% | |
Letter of credit expiration date maximum | Dec. 31, 2018 | |
Letter of credit expiration date minimum | Jan. 1, 2016 |
Stockholder's Equity (Details)
Stockholder's Equity (Details) - shares | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Preferred Stock, $1.00 par value: | ||||
Authorized shares | 50,000,000 | 50,000,000 | ||
Issued shares | 25,875,000 | 25,875,000 | ||
Outstanding shares | 25,875,000 | 25,875,000 | 26,108,236 | 26,224,854 |
Common Stock, $1.00 par value: | ||||
Authorized shares | 700,000,000 | 700,000,000 | ||
Issued shares | 355,594,373 | 329,487,615 | ||
Outstanding shares | 354,777,670 | 328,790,066 |
Stockholder's Equity (Details 1
Stockholder's Equity (Details 1) | 12 Months Ended | |||
Dec. 31, 2015shares | Dec. 31, 2014shares | Dec. 31, 2013shares | Dec. 31, 2012shares | |
Stockholders' Equity (Details) [Abstract] | ||||
Preferred Stock, Shares Outstanding | 25,875,000 | 25,875,000 | 26,108,236 | 26,224,854 |
Preferred stock, shares converted | 0 | (233,236) | (116,618) | |
Preferred stock balance average rate | 0.065 | 0.065 | 0.06496 | 0.06493 |
Preferred stock balance converted average rate | 0 | 0.06 | 0.06 |
Stockholder's Equity (Details 2
Stockholder's Equity (Details 2) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Summary of common stock issuances | |||
Dividend reinvestment plan issuances, Shares Issued | 4,024,169 | 4,122,941 | 3,429,928 |
Dividend reinvestment plan issuances, Average Price | $ 67.72 | $ 62.35 | $ 62.78 |
Dividend reinvestment plan issuances, Gross Proceeds | $ 272,531 | $ 257,055 | $ 215,346 |
Dividend reinvestment plan issuances, Net Proceeds | $ 272,531 | $ 257,055 | $ 215,346 |
Equity shelf program issuances, Shares Issued | 696,070 | ||
Equity shelf program issuances, Average Price | $ 69.23 | ||
Equity shelf program issuances, Gross Proceeds | $ 48,186 | ||
Equity shelf program issuances, Net Proceeds | $ 47,463 | ||
Option exercises, Shares | 249,054 | 498,549 | 213,724 |
Option exercises, Average Price | $ 47.35 | $ 45.79 | $ 42.16 |
Option exercises, Gross Proceeds | $ 11,793 | $ 22,831 | $ 9,010 |
Option exercises, Net Proceeds | $ 11,793 | $ 22,831 | $ 9,010 |
Senior note conversions | 1,330,474 | 258,542 | 988,007 |
Equity issued in acquisition of noncontrolling interest | 1,108,917 | ||
Preferred stock conversions | 233,236 | 116,618 | |
Issuance of Common Stock, Shares | 25,987,604 | 39,226,415 | 28,857,194 |
Gross Proceeds From Issuance Of Common Stock | $ 1,808,535 | $ 2,420,065 | $ 1,914,856 |
Net proceeds from the issuance of common stock | $ 1,755,722 | $ 2,343,868 | $ 1,854,637 |
Stock incentive plans, net of forfeitures, Shares Issued | 137,837 | 188,147 | |
May 2013 Public Issuance [Member] | |||
Summary of common stock issuances | |||
Stock Issued During Period, Shares, New Issues | 23,000,000 | ||
Public issuance, Average Price | $ 73.5 | ||
Public issuance, Gross Proceeds | $ 1,690,500 | ||
Public issuance, Net Proceeds | $ 1,630,281 | ||
June 2014 public Issuance [Member] | |||
Summary of common stock issuances | |||
Stock Issued During Period, Shares, New Issues | 16,100,000 | ||
Public issuance, Average Price | $ 62.35 | ||
Public issuance, Gross Proceeds | $ 1,003,835 | ||
Public issuance, Net Proceeds | $ 968,517 | ||
September 2014 Public Issuance [Member] | |||
Summary of common stock issuances | |||
Stock Issued During Period, Shares, New Issues | 17,825,000 | ||
Public issuance, Average Price | $ 63.75 | ||
Public issuance, Gross Proceeds | $ 1,136,344 | ||
Public issuance, Net Proceeds | $ 1,095,465 | ||
February 2015 Public Issuance [Member] | |||
Summary of common stock issuances | |||
Stock Issued During Period, Shares, New Issues | 19,550,000 | ||
Public issuance, Average Price | $ 75.5 | ||
Public issuance, Gross Proceeds | $ 1,476,025 | ||
Public issuance, Net Proceeds | $ 1,423,935 |
Stockholder's Equity (Details 3
Stockholder's Equity (Details 3) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Summary of dividend payments | |||
Dividends declared and paid per common share | $ 3.3 | $ 3.18 | $ 3.06 |
Common stock cash dividends | $ 1,144,727 | $ 969,661 | $ 839,939 |
Total dividend paid | $ 1,210,133 | $ 1,035,069 | $ 906,275 |
Series H Preferred Stock [Member] | |||
Summary of dividend payments | |||
Dividends declared and paid per Preferred share | $ 0 | $ 0.00794 | $ 2.8584 |
Preferred stock cash dividends | $ 0 | $ 1 | $ 930 |
Series I Preferred Stock [Member] | |||
Summary of dividend payments | |||
Dividends declared and paid per Preferred share | $ 3.25 | $ 3.25 | $ 3.25 |
Preferred stock cash dividends | $ 46,719 | $ 46,719 | $ 46,719 |
Series J Preferred Stock [Member] | |||
Summary of dividend payments | |||
Dividends declared and paid per Preferred share | $ 1.6251 | $ 1.6251 | $ 1.6251 |
Preferred stock cash dividends | $ 18,687 | $ 18,688 | $ 18,687 |
Stockholder's Equity (Details 4
Stockholder's Equity (Details 4) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Unrecognized gains (losses) on cash flow hedges | $ (1,416) | $ (650) | $ (5,059) | |
Unrecognized gains (losses) on equity investments | 0 | 0 | (389) | |
Unrecognized gains (losses) on foreign currency translation | (85,484) | (74,770) | (17,631) | |
Unrecognized actuarial losses | (1,343) | (1,589) | (1,452) | |
Totals | (88,243) | (77,009) | $ (24,531) | |
Other comprehensive income before reclassification adjustments | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Unrecognized gains (losses) on cash flow hedges | (2,626) | 2,610 | ||
Unrecognized gains (losses) on equity investments | 0 | 389 | ||
Unrecognized gains (losses) on foreign currency translation | (10,714) | (56,611) | ||
Unrecognized actuarial losses | 246 | (137) | ||
Totals | (13,094) | (53,749) | ||
Reclassification amount to net income | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Unrecognized gains (losses) on cash flow hedges | [1] | 1,860 | 1,799 | |
Unrecognized gains (losses) on equity investments | 0 | 0 | ||
Unrecognized gains (losses) on foreign currency translation | 0 | (528) | ||
Unrecognized actuarial losses | 0 | 0 | ||
Totals | 1,860 | 1,271 | ||
Net current period other comprehensive income | ||||
Summary of accumulated other comprehensive income/(loss) [Line Items] | ||||
Unrecognized gains (losses) on cash flow hedges | (766) | 4,409 | ||
Unrecognized gains (losses) on equity investments | 0 | 389 | ||
Unrecognized gains (losses) on foreign currency translation | (10,714) | (57,139) | ||
Unrecognized actuarial losses | 246 | (137) | ||
Totals | $ (11,234) | $ (52,478) | ||
[1] | Please see Note 11 for additional information. |
Stockholder's Equity (Details T
Stockholder's Equity (Details Textuals) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | ||||
Mar. 31, 2012$ / sharesshares | Mar. 31, 2011$ / sharesshares | Dec. 31, 2010shares | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | Dec. 31, 2013USD ($)shares | |
Stockholders' Equity (Details) [Abstract] | ||||||
Acquisitions of non controlling interests | $ | $ 5,663 | $ 1,175 | $ 23,247 | |||
Equity issued in acquisition of noncontrolling interest | 1,108,917 | |||||
Total purchase price | $ | $ 91,000 | |||||
Percentage of partnership owned | 20.00% | |||||
Transaction costs existing partnership | $ | $ 2,732 | |||||
Series H Preferred Stock [Member] | ||||||
Preferred Stock [Line Items] | ||||||
Preferred stock, shares issued | 349,854 | |||||
Preferred stock balance issued average rate | 0.06 | |||||
Series I Preferred Stock [Member] | ||||||
Preferred Stock [Line Items] | ||||||
Preferred stock, shares issued | 14,375,000 | |||||
Preferred stock balance issued average rate | 0.065 | |||||
Equivalent Number Of Common Stock On Conversion Of Preferred Shares | 0.846 | |||||
Initial conversion Price | $ / shares | $ 59.1 | |||||
Liquidation value per preferred share | $ / shares | $ 50 | |||||
Series J Preferred Stock [Member] | ||||||
Preferred Stock [Line Items] | ||||||
Preferred stock, shares issued | 11,500,000 | |||||
Preferred stock balance issued average rate | 0.065 | |||||
Redemption date, preferred stock | Mar. 7, 2017 | |||||
Initial conversion Price | $ / shares | $ 25 |
Stock Incentive Plans (Compensa
Stock Incentive Plans (Compensation Expense Recognized) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation Expense | $ 30,844 | $ 32,075 | $ 20,177 |
Employee Stock Option [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation Expense | 698 | 912 | 1,113 |
Restricted Stock [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation Expense | $ 30,146 | $ 31,163 | $ 19,064 |
Stock Incentive Plans (Details
Stock Incentive Plans (Details 3) - Restricted Stock [Member] | 12 Months Ended |
Dec. 31, 2015$ / sharesshares | |
Non-vested stock incentive awards | |
Beginning Balance, Non-vested, shares | shares | 554,000 |
Beginning of Period, Non-vested , Weighted Average Grant Date Fair Value | $ / shares | $ 56.92 |
Vested, shares | shares | (306,000) |
Vested, Weighted Average Grant Date Fair Value | $ / shares | $ 61.09 |
Granted, shares | shares | 449,000 |
Granted, Weighted Average Grant Date Fair Value | $ / shares | $ 66.93 |
Terminated, shares | shares | (59,000) |
Terminated, Weighted Average Grant Date Fair Value | $ / shares | $ 66.09 |
Ending Balance, Non-vested, shares | shares | 638,000 |
Ending of Period, Non-vested, Weighted Average Grant Date Fair Value | $ / shares | $ 62 |
Stock Incentive Plans (Detail82
Stock Incentive Plans (Details Textuals) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Stock Incentive Plans (Textuals) [Abstract] | ||||
Stock-based compensation expense | $ 30,844 | $ 32,075 | $ 20,177 | |
Long Term Incentive Plan [Member] | ||||
Stock Incentive Plans (Textuals) [Abstract] | ||||
Shared based compensation fair value assumptions method used | Monte Carlo model | |||
Shared based compensation payment award description | One third of the award will vest immediately at the end of the three year performance period, one third will vest a year after the performance period, and the remaining one third will vest two years after the performance period. | |||
Risk free rates minimum | 0.16% | |||
Risk free rates maximum | 1.16% | |||
Expected volatility rate, minimum | 13.64% | |||
Expected volatility rate, maximum | 42.75% | |||
Historical volatility | 50.00% | |||
Implied volatility | 50.00% | |||
Dividend yield | 4.818% | |||
Stock Incentive Plan [Member] | ||||
Stock Incentive Plans (Textuals) [Abstract] | ||||
Number of common stock authorized for Long-Term Incentive Plan | 6,200,000 | 6,200,000 | ||
Employee Stock Option [Member] | Employee Stock Option [Member] | ||||
Stock Incentive Plans (Textuals) [Abstract] | ||||
Aggregate intrinsic value of options exercised under stock incentive plans | $ 8,476 | |||
Unrecognized compensation cost related to unvested stock options granted stock under our stock incentive plans | $ 300 | $ 300 | ||
Expected recognized period | 1 year | |||
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 | $ 24,894 | $ 24,894 | ||
Expected recognized period | 3 years |
Earnings Per Share (Details)
Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||||
Dec. 31, 2015 | [1] | Sep. 30, 2015 | [2] | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Computation of basic and diluted earnings per share | |||||||||||||
Numerator for basic and diluted earnings per share - net income attributable to common stockholders | $ 132,929 | $ 182,043 | $ 312,573 | $ 190,799 | $ 188,639 | $ 136,255 | $ 71,829 | $ 50,022 | $ 818,344 | $ 446,745 | $ 78,714 | ||
Basic | 348,240,000 | 306,272,000 | 276,929,000 | ||||||||||
Effect of dilutive securities: | |||||||||||||
Employee stock options | 143,000 | 188,000 | 226,000 | ||||||||||
Non-vested restricted shares | 535,000 | 500,000 | 457,000 | ||||||||||
Redeemable shares | 310,000 | 0 | 0 | ||||||||||
Convertible senior unsecured notes | 196,000 | 787,000 | 1,149,000 | ||||||||||
Dilutive potential common shares | 1,184,000 | 1,475,000 | 1,832,000 | ||||||||||
Diluted | 349,424,000 | 307,747,000 | 278,761,000 | ||||||||||
Basic earnings per share | $ 0.38 | $ 0.52 | $ 0.89 | $ 0.57 | $ 0.58 | $ 0.44 | $ 0.24 | $ 0.17 | $ 2.35 | $ 1.46 | $ 0.28 | ||
Diluted earnings per share | $ 0.37 | $ 0.52 | $ 0.89 | $ 0.56 | $ 0.57 | $ 0.44 | $ 0.24 | $ 0.17 | $ 2.34 | $ 1.45 | $ 0.28 | ||
Earnings Per Share (Textuals) [Abstract] | |||||||||||||
Securities Excluded From Computation Of Diluted Earnings Per Share | 0 | 0 | 0 | ||||||||||
[1] | The decrease in net income and amounts per share are primarily attributable to the other than temporary impairment charge of $35,648,000 recognized on the available-for-sale investment and increased transaction costs incurred due to fourth quarter acquisitions. | ||||||||||||
[2] | The decrease in net income and amounts per share are primarily attributable to gains on sales of real estate of $190,111,000 for the second quarter as compared to gains of $2,046,000 for the third quarter. |
Disclosure about Fair Value o84
Disclosure about Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | |
Financial Assets: | |||||
Loans receivable, Carrying Amount | $ 819,492 | $ 380,169 | |||
Available-for-sale equity investments, Carrying Amount | 22,779 | 0 | |||
Available-for-sale equity investments, Fair Value | 22,779 | 0 | |||
Cash and cash equivalents, Carrying Amount | 360,908 | 473,726 | $ 158,780 | $ 1,033,764 | |
Cash and cash equivalents | 360,908 | 473,726 | |||
Foreign Currency Forward Contracts Carrying Value | 129,520 | 57,087 | |||
Foreign Currency Forward Contracts Fair Value | 129,520 | 57,087 | |||
Financial Liabilities: | |||||
Borrowings under unsecured lines of credit arrangements, Carrying Amount | [1] | 835,000 | 0 | $ 130,000 | |
Borrowings under unsecured lines of credit arrangements, Fair Value | 835,000 | 0 | |||
Senior unsecured notes, Carrying Amount | 8,548,055 | 7,729,405 | |||
Senior unsecured notes, Fair Value | 9,020,529 | 8,613,702 | |||
Secured debt, Carrying Amount | 3,509,142 | 2,963,186 | |||
Secured debt, Fair Value | 3,678,564 | 3,053,067 | |||
Foreign Currency Forward Contracts Carrying Value | 0 | 1,495 | |||
Foreign Currency Contracts, Liability, Fair Value Disclosure | 0 | 1,495 | |||
Redeemable OP unitholder interests carrying value | 112,029 | 46,722 | |||
Redeemable OP unitholder interests fair value | 112,029 | 46,722 | |||
Mortgage Loans [Member] | |||||
Financial Assets: | |||||
Loans receivable, Carrying Amount | 635,492 | 188,651 | |||
Loans receivable, Fair value | 663,501 | 194,935 | |||
Other Real Estate Loans Receivable [Member] | |||||
Financial Assets: | |||||
Loans receivable, Carrying Amount | 184,000 | 191,518 | |||
Loans receivable, Fair value | $ 185,693 | $ 195,375 | |||
[1] | As of December 31, 2015, letters of credit in the aggregate amount of $54,925,000 have been issued which reduce the available borrowing capacity on the primary unsecured credit facility. |
Disclosure about Fair Value o85
Disclosure about Fair Value of Financial Instruments (Details 1) $ in Thousands | Dec. 31, 2015USD ($) | |
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ||
Available-for-sale equity investments | $ 22,779 | [1] |
Foreign currency forward contract | 129,520 | [2] |
Redeemable OP Unit holder Interests | 112,029 | |
Total | 241,549 | |
Level 1 [Member] | ||
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ||
Available-for-sale equity investments | 22,779 | [1] |
Foreign currency forward contract | 0 | [2] |
Redeemable OP Unit holder Interests | 0 | |
Total | 0 | |
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 | 129,520 | [2] |
Redeemable OP Unit holder Interests | 112,029 | |
Total | 241,549 | |
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] |
Redeemable OP Unit holder Interests | 0 | |
Total | $ 0 | |
[1] | Unrealized gain or losses on equity investments are recorded in accumulated other comprehensive income (loss) at each measurement date. During 2015, we recognized an other than temporary impairment charge of $35,648,000 on the Genesis Healthcare stock investment which was recorded through other expense. Also see Note 11 for details related to the gain on the derivative asset originally recognized. | |
[2] | Please see Note 11 for additional information. |
Disclosure about Fair Value o86
Disclosure about Fair Value of Financial Instruments (Details Textuals) | Dec. 31, 2015USD ($) |
Disclosure about Fair Value of Financial Instruments (Details) [Abstract] | |
Other than temporary asset impairment charges | $ 35,648,000 |
Segment Reporting (Details)
Segment Reporting (Details) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | Dec. 31, 2013USD ($) | ||
Summary of information for reportable segments | ||||
Rental income | $ 1,598,948 | $ 1,405,767 | $ 1,227,589 | |
Resident fees and services | 2,158,031 | 1,892,237 | 1,616,290 | |
Interest income | 84,141 | 37,667 | 32,663 | |
Other income | 18,706 | 7,875 | 4,066 | |
Total revenues | 3,859,826 | 3,343,546 | 2,880,608 | |
Property operating expenses | 1,622,257 | 1,403,358 | 1,206,813 | |
Net Operating Income, Total | 2,237,569 | [1] | 1,940,188 | 1,673,795 |
Interest expense | 492,169 | 481,039 | 458,360 | |
Loss (gain) on derivatives, net | (58,427) | (1,495) | 4,470 | |
Depreciation and amortization expenses | 826,240 | 844,130 | 865,800 | |
General and administrative | 147,416 | 142,943 | 108,318 | |
Transaction costs | 110,926 | 69,538 | 133,401 | |
Loss (gain) on extinguishment of debt, net | 34,677 | 9,558 | (909) | |
Impairment of Asset | 2,220 | 0 | 0 | |
Other expenses | 46,231 | 10,262 | 0 | |
Provision for loan losses | 0 | 0 | (2,110) | |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest, Total | 636,117 | 384,213 | 102,245 | |
Income tax (expense) benefit | (6,451) | 1,267 | (7,491) | |
(Loss) income from unconsolidated entities | (21,504) | (27,426) | (8,187) | |
Income (loss) from continuing operations | 608,162 | 358,054 | 86,567 | |
Discontinued operations, net | 0 | 7,135 | 51,713 | |
Gain (loss) on real estate dispositions, net | 280,387 | 147,111 | 0 | |
Net income (loss) | 888,549 | 512,300 | $ 138,280 | |
Total assets | $ 29,023,845 | $ 24,962,923 | ||
Segment Reporting (Textuals) | ||||
Percent of Assets | 1 | 1 | ||
Percent of Revenues | 1 | 1 | 1 | |
Triple Net [Member] | ||||
Summary of information for reportable segments | ||||
Rental income | $ 1,119,322 | $ 992,638 | $ 866,138 | |
Resident fees and services | 0 | 0 | 0 | |
Interest income | 74,108 | 32,255 | 28,214 | |
Other income | 6,871 | 2,973 | 1,504 | |
Total revenues | 1,200,301 | 1,027,866 | 895,856 | |
Property operating expenses | 0 | 732 | 1,235 | |
Net Operating Income, Total | 1,200,301 | 1,027,134 | 894,621 | |
Interest expense | 30,288 | 38,460 | 23,322 | |
Loss (gain) on derivatives, net | (58,427) | (1,770) | 4,877 | |
Depreciation and amortization expenses | 294,484 | 273,296 | 249,913 | |
General and administrative | 0 | 0 | 0 | |
Transaction costs | 53,254 | 45,146 | 24,426 | |
Loss (gain) on extinguishment of debt, net | 10,095 | 98 | 40 | |
Impairment of Asset | 2,220 | |||
Other expenses | 35,648 | 8,825 | ||
Provision for loan losses | 0 | (2,110) | ||
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest, Total | 832,739 | 663,079 | 589,933 | |
Income tax (expense) benefit | (4,244) | 6,141 | (1,817) | |
(Loss) income from unconsolidated entities | 8,260 | 5,423 | 5,035 | |
Income (loss) from continuing operations | 836,755 | 674,643 | 593,151 | |
Discontinued operations, net | 7,135 | 57,742 | ||
Gain (loss) on real estate dispositions, net | 86,261 | 146,205 | ||
Net income (loss) | 923,016 | 827,983 | 650,893 | |
Total assets | 12,692,054 | 10,918,946 | ||
Senior Housing Operating [Member] | ||||
Summary of information for reportable segments | ||||
Rental income | 0 | 0 | 0 | |
Resident fees and services | 2,158,031 | 1,892,237 | 1,616,290 | |
Interest income | 4,180 | 2,119 | 757 | |
Other income | 6,060 | 3,215 | 355 | |
Total revenues | 2,168,271 | 1,897,571 | 1,617,402 | |
Property operating expenses | 1,467,009 | 1,266,308 | 1,089,239 | |
Net Operating Income, Total | 701,262 | 631,263 | 528,163 | |
Interest expense | 147,832 | 113,099 | 92,148 | |
Loss (gain) on derivatives, net | 0 | 275 | (407) | |
Depreciation and amortization expenses | 351,733 | 418,199 | 478,007 | |
General and administrative | 0 | 0 | 0 | |
Transaction costs | 54,966 | 16,880 | 107,066 | |
Loss (gain) on extinguishment of debt, net | (195) | 383 | (3,372) | |
Impairment of Asset | 0 | |||
Other expenses | 0 | 1,437 | ||
Provision for loan losses | 0 | 0 | ||
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest, Total | 146,926 | 80,990 | (145,279) | |
Income tax (expense) benefit | 986 | (3,047) | (5,337) | |
(Loss) income from unconsolidated entities | (32,672) | (38,204) | (22,695) | |
Income (loss) from continuing operations | 115,240 | 39,739 | (173,311) | |
Discontinued operations, net | 0 | 0 | ||
Gain (loss) on real estate dispositions, net | 0 | 0 | ||
Net income (loss) | 115,240 | 39,739 | (173,311) | |
Total assets | 11,519,902 | 9,519,833 | ||
Outpatient Medical [Member] | ||||
Summary of information for reportable segments | ||||
Rental income | 479,626 | 413,129 | 361,451 | |
Resident fees and services | 0 | 0 | 0 | |
Interest income | 5,853 | 3,293 | 3,692 | |
Other income | 4,684 | 1,010 | 1,911 | |
Total revenues | 490,163 | 417,432 | 367,054 | |
Property operating expenses | 155,248 | 136,318 | 116,339 | |
Net Operating Income, Total | 334,915 | 281,114 | 250,715 | |
Interest expense | 28,822 | 32,904 | 36,823 | |
Loss (gain) on derivatives, net | 0 | 0 | 0 | |
Depreciation and amortization expenses | 180,023 | 152,635 | 137,880 | |
General and administrative | 0 | 0 | 0 | |
Transaction costs | 2,706 | 7,512 | 1,909 | |
Loss (gain) on extinguishment of debt, net | 0 | 405 | 0 | |
Impairment of Asset | 0 | |||
Other expenses | 0 | 0 | ||
Provision for loan losses | 0 | 0 | ||
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest, Total | 123,364 | 87,658 | 74,103 | |
Income tax (expense) benefit | 245 | (1,827) | (270) | |
(Loss) income from unconsolidated entities | 2,908 | 5,355 | 9,473 | |
Income (loss) from continuing operations | 126,517 | 91,186 | 83,306 | |
Discontinued operations, net | 0 | (6,029) | ||
Gain (loss) on real estate dispositions, net | 194,126 | 906 | ||
Net income (loss) | 320,643 | 92,092 | 77,277 | |
Total assets | 4,727,227 | 4,464,857 | ||
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 | 1,091 | 677 | 296 | |
Total revenues | 1,091 | 677 | 296 | |
Property operating expenses | 0 | 0 | 0 | |
Net Operating Income, Total | 1,091 | 677 | 296 | |
Interest expense | 285,227 | 296,576 | 306,067 | |
Loss (gain) on derivatives, net | 0 | 0 | 0 | |
Depreciation and amortization expenses | 0 | 0 | 0 | |
General and administrative | 147,416 | 142,943 | 108,318 | |
Transaction costs | 0 | 0 | 0 | |
Loss (gain) on extinguishment of debt, net | 24,777 | 8,672 | 2,423 | |
Impairment of Asset | 0 | |||
Other expenses | 10,583 | 0 | ||
Provision for loan losses | 0 | 0 | ||
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest, Total | (466,912) | (447,514) | (416,512) | |
Income tax (expense) benefit | (3,438) | 0 | (67) | |
(Loss) income from unconsolidated entities | 0 | 0 | 0 | |
Income (loss) from continuing operations | (470,350) | (447,514) | (416,579) | |
Discontinued operations, net | 0 | 0 | ||
Gain (loss) on real estate dispositions, net | 0 | 0 | ||
Net income (loss) | (470,350) | (447,514) | (416,579) | |
Total assets | 84,662 | 59,287 | ||
International [Member] | ||||
Summary of information for reportable segments | ||||
Total revenues | 726,499 | 542,072 | $ 391,412 | |
Total assets | $ 3,028,052 | $ 5,107,847 | ||
Segment Reporting (Textuals) | ||||
Percent of Assets | 0.104 | 0.205 | ||
Percent of Revenues | 0.188 | 0.162 | 0.136 | |
United States [Member] | ||||
Summary of information for reportable segments | ||||
Total revenues | $ 3,133,327 | $ 2,801,474 | $ 2,489,196 | |
Total assets | $ 25,995,793 | $ 19,855,076 | ||
Segment Reporting (Textuals) | ||||
Percent of Assets | 0.896 | 0.795 | ||
Percent of Revenues | 0.812 | 0.838 | 0.864 | |
[1] | Genesis Healthcare is in our triple-net segment. Sunrise Senior Living and Revera are in our seniors housing operating segment. Brookdale Senior Living and Benchmark Senior Living are in both our triple-net and seniors housing operating segments. |
Income Taxes and Distribution88
Income Taxes and Distributions (Details) - $ / shares | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Per Share | |||
Ordinary income | $ 1.9134 | $ 1.7861 | $ 1.4928 |
Qualified dividend. | 0.0529 | 0 | 0 |
Return of capital | 0.0503 | 0.8368 | 1.4176 |
Long- term capital gain | 0.9352 | 0.1638 | 0.0448 |
1250 gains | 0.3482 | 0.3933 | 0.1048 |
Totals | $ 3.3 | $ 3.18 | $ 3.06 |
Income Taxes and Distribution89
Income Taxes and Distributions (Details 1) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Income Tax Provision | |||
Current | $ 10,177 | $ 2,672 | $ 12,389 |
Deferred | (3,726) | (3,939) | (4,898) |
Income tax provision | $ 6,451 | $ (1,267) | $ 7,491 |
Income Taxes and Distribution90
Income Taxes and Distributions (Details 2) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | ||
Reconciliation of Income Tax Expense | ||||
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes | $ 313,250 | $ 178,862 | $ 51,020 | |
Change in valuation allowance | [1] | 13,759 | 9,133 | 18,444 |
Tax at statutory rate on earnings not subject to federal income taxes | (319,832) | (189,070) | (88,762) | |
Foreign Permanent Depreciation | 7,500 | 4,383 | 22,313 | |
Other differences | (8,226) | (4,575) | 4,476 | |
Income tax (expense) benefit | $ 6,451 | $ (1,267) | $ 7,491 | |
[1] | Excluding purchase price accounting. |
Income Taxes and Distribution91
Income Taxes and Distributions (Details 3) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
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 | $ (30,564) | $ (1,020) | $ (34,236) | |
Operating loss and interest deduction carryforwards | 75,455 | 47,528 | 67,215 | |
Expense accruals and other | 6,259 | 26,191 | 19,309 | |
Valuation allowance | (98,966) | (85,207) | (71,955) | $ (12,199) |
Totals | $ (47,816) | $ (12,508) | $ (19,667) |
Income Taxes and Distribution92
Income Taxes and Distributions (Details 4) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Valuation Allowance | ||||
Purchase price accounting | $ 0 | $ 4,119 | $ 41,312 | |
Expense | 13,759 | 9,133 | 18,444 | |
Valuation allowance | $ 98,966 | $ 85,207 | $ 71,955 | $ 12,199 |
Income Taxes and Distribution93
Income Taxes and Distributions (Details Textuals) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | |
Income Tax Textuals [Line Items] | ||||
Income tax provision | $ 6,451 | $ (1,267) | $ 7,491 | |
NOL Carryforwards | $ 443,197 | |||
Carryforwards expiration date | Dec. 31, 2035 | |||
Valuation allowance | $ 98,966 | 85,207 | 71,955 | $ 12,199 |
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 | $ 7,385 | (6,069) | $ (484) | |
Canada [Member] | ||||
Income Tax Textuals [Line Items] | ||||
NOL Carryforwards | $ 78,680 | $ 32,085 | ||
Operating Loss Carryforwards Limitations On Use | These Canadian losses have a 20-year carryforward period. | These Canadian losses have a 20-year carryforward period. | ||
United Kingdom [Member] | ||||
Income Tax Textuals [Line Items] | ||||
NOL Carryforwards | $ 179,598 | $ 177,079 |
Retirement Arrangement (Details
Retirement Arrangement (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2015USD ($) | |
Reconciliation of benefit obligation: | |
Obligation at January 1 | $ 6,882 |
Obligation at December 31 | 5,474 |
CEO Transition Cost | 19,688 |
Restricted Stock, Deferred | 9,223 |
Consulting, retirement payments and other costs | 10,465 |
Retirement Arrangements (Textuals) [Abstract] | |
Expected benefit payments under SERP for next five fiscal years | $ 5,654 |
Quarterly Results of Operatio95
Quarterly Results of Operations (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||||
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |||
Summary of Unaudited Quarterly Results of Operations | |||||||||||||
Revenues as reported and adjusted | $ 3,859,826 | $ 3,343,546 | $ 2,880,608 | ||||||||||
Net income (loss) attributable to common stockholders | $ 132,929 | [1] | $ 182,043 | [2] | $ 312,573 | $ 190,799 | $ 188,639 | $ 136,255 | $ 71,829 | $ 50,022 | $ 818,344 | $ 446,745 | $ 78,714 |
Net income (loss) attributable to common stockholders per share: | |||||||||||||
Basic | $ 0.38 | [1] | $ 0.52 | [2] | $ 0.89 | $ 0.57 | $ 0.58 | $ 0.44 | $ 0.24 | $ 0.17 | $ 2.35 | $ 1.46 | $ 0.28 |
Diluted | $ 0.37 | [1] | $ 0.52 | [2] | $ 0.89 | $ 0.56 | $ 0.57 | $ 0.44 | $ 0.24 | $ 0.17 | $ 2.34 | $ 1.45 | $ 0.28 |
Quarterly Results of Operations (Textuals) [Abstract] | |||||||||||||
Decreases in net income amounts and per share attributable to gains on sales of real estate | $ 2,046 | $ 190,111 | |||||||||||
Temporary impairment charge and transaction cost | $ 35,648 | ||||||||||||
Scenario, Previously Reported [Member] | |||||||||||||
Summary of Unaudited Quarterly Results of Operations | |||||||||||||
Revenues as reported and adjusted | $ 1,029,484 | [1] | $ 978,997 | [2] | $ 957,169 | $ 894,177 | $ 867,770 | $ 847,523 | $ 826,446 | $ 801,807 | |||
[1] | The decrease in net income and amounts per share are primarily attributable to the other than temporary impairment charge of $35,648,000 recognized on the available-for-sale investment and increased transaction costs incurred due to fourth quarter acquisitions. | ||||||||||||
[2] | The decrease in net income and amounts per share are primarily attributable to gains on sales of real estate of $190,111,000 for the second quarter as compared to gains of $2,046,000 for the third quarter. |
Real Estate and Accumulated D96
Real Estate and Accumulated Depreciation (Schedule III Real Estate and Accumulated Depreciation, Triple Net) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | ||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,472,255 | ||||
Initial Cost of Land | 2,572,238 | ||||
Initial Cost of Buildings & Improvements | 27,040,378 | ||||
Cost Capitalized Subsequent to Acquisition | 1,373,415 | ||||
Carrying Amount of Land | 2,563,445 | ||||
Carrying Amount of Buildings and Improvements | 27,302,045 | ||||
Accumulated Depreciation | 3,796,297 | $ 3,020,908 | $ 2,386,658 | $ 1,555,055 | |
Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 554,014 | ||||
Initial Cost of Land | 1,003,748 | ||||
Initial Cost of Buildings & Improvements | 10,800,837 | ||||
Cost Capitalized Subsequent to Acquisition | 600,549 | ||||
Carrying Amount of Land | 1,032,860 | ||||
Carrying Amount of Buildings and Improvements | 11,372,276 | ||||
Accumulated Depreciation | [1] | 1,539,033 | |||
Triple Net [Member] | Abilene, TX, ABL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 0 | ||||
Initial Cost of Land | 950 | ||||
Initial Cost of Buildings & Improvements | 20,987 | ||||
Cost Capitalized Subsequent to Acquisition | 40 | ||||
Carrying Amount of Land | 950 | ||||
Carrying Amount of Buildings and Improvements | 21,027 | ||||
Accumulated Depreciation | [1] | $ 844 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Abilene, TX, ABL2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 990 | ||||
Initial Cost of Buildings & Improvements | 8,187 | ||||
Cost Capitalized Subsequent to Acquisition | 800 | ||||
Carrying Amount of Land | 990 | ||||
Carrying Amount of Buildings and Improvements | 8,987 | ||||
Accumulated Depreciation | [1] | $ 278 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Aboite Twp, IN, ABT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,770 | ||||
Initial Cost of Buildings & Improvements | 19,930 | ||||
Cost Capitalized Subsequent to Acquisition | 1,601 | ||||
Carrying Amount of Land | 1,770 | ||||
Carrying Amount of Buildings and Improvements | 21,531 | ||||
Accumulated Depreciation | [1] | $ 2,918 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1984 | ||||
Triple Net [Member] | Agawam, MA, AGM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 880 | ||||
Initial Cost of Buildings & Improvements | 16,112 | ||||
Cost Capitalized Subsequent to Acquisition | 2,134 | ||||
Carrying Amount of Land | 880 | ||||
Carrying Amount of Buildings and Improvements | 18,246 | ||||
Accumulated Depreciation | [1] | $ 6,765 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Agawam, MA, AGM3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,230 | ||||
Initial Cost of Buildings & Improvements | 13,618 | ||||
Cost Capitalized Subsequent to Acquisition | 593 | ||||
Carrying Amount of Land | 1,230 | ||||
Carrying Amount of Buildings and Improvements | 14,211 | ||||
Accumulated Depreciation | [1] | $ 1,971 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Agawam, MA, AGM4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 930 | ||||
Initial Cost of Buildings & Improvements | 15,304 | ||||
Cost Capitalized Subsequent to Acquisition | 292 | ||||
Carrying Amount of Land | 930 | ||||
Carrying Amount of Buildings and Improvements | 15,596 | ||||
Accumulated Depreciation | [1] | $ 2,084 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1975 | ||||
Triple Net [Member] | Agawam, MA, AGM5, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 920 | ||||
Initial Cost of Buildings & Improvements | 10,661 | ||||
Cost Capitalized Subsequent to Acquisition | 36 | ||||
Carrying Amount of Land | 920 | ||||
Carrying Amount of Buildings and Improvements | 10,697 | ||||
Accumulated Depreciation | [1] | $ 1,509 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1970 | ||||
Triple Net [Member] | Agawam, MA, AGM6, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 920 | ||||
Initial Cost of Buildings & Improvements | 10,562 | ||||
Cost Capitalized Subsequent to Acquisition | 45 | ||||
Carrying Amount of Land | 920 | ||||
Carrying Amount of Buildings and Improvements | 10,607 | ||||
Accumulated Depreciation | [1] | $ 1,496 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1985 | ||||
Triple Net [Member] | Akron, OH, AKR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 290 | ||||
Initial Cost of Buildings & Improvements | 8,219 | ||||
Cost Capitalized Subsequent to Acquisition | 491 | ||||
Carrying Amount of Land | 290 | ||||
Carrying Amount of Buildings and Improvements | 8,710 | ||||
Accumulated Depreciation | [1] | $ 2,608 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1967 | ||||
Triple Net [Member] | Akron, OH, AKR2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 630 | ||||
Initial Cost of Buildings & Improvements | 7,535 | ||||
Cost Capitalized Subsequent to Acquisition | 229 | ||||
Carrying Amount of Land | 630 | ||||
Carrying Amount of Buildings and Improvements | 7,764 | ||||
Accumulated Depreciation | [1] | $ 2,072 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1961 | ||||
Triple Net [Member] | Albertville, AL, ALV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,986 | ||||
Initial Cost of Land | 170 | ||||
Initial Cost of Buildings & Improvements | 6,203 | ||||
Cost Capitalized Subsequent to Acquisition | 280 | ||||
Carrying Amount of Land | 176 | ||||
Carrying Amount of Buildings and Improvements | 6,477 | ||||
Accumulated Depreciation | [1] | $ 1,234 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1982 | ||||
Triple Net [Member] | Alexandria, IN, ALE, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 190 | ||||
Initial Cost of Buildings & Improvements | 6,491 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 190 | ||||
Carrying Amount of Buildings and Improvements | 6,491 | ||||
Accumulated Depreciation | [1] | $ 215 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1915 | ||||
Triple Net [Member] | Alliance, OH, ALI, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 270 | ||||
Initial Cost of Buildings & Improvements | 7,723 | ||||
Cost Capitalized Subsequent to Acquisition | 107 | ||||
Carrying Amount of Land | 270 | ||||
Carrying Amount of Buildings and Improvements | 7,830 | ||||
Accumulated Depreciation | [1] | $ 2,223 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1923 | ||||
Triple Net [Member] | Ames, IA, AMS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 330 | ||||
Initial Cost of Buildings & Improvements | 8,870 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 330 | ||||
Carrying Amount of Buildings and Improvements | 8,870 | ||||
Accumulated Depreciation | [1] | $ 1,357 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1974 | ||||
Triple Net [Member] | Anderson, SC, AND, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 710 | ||||
Initial Cost of Buildings & Improvements | 6,290 | ||||
Cost Capitalized Subsequent to Acquisition | 419 | ||||
Carrying Amount of Land | 710 | ||||
Carrying Amount of Buildings and Improvements | 6,709 | ||||
Accumulated Depreciation | [1] | $ 2,786 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Andover, MA, ANV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,310 | ||||
Initial Cost of Buildings & Improvements | 12,647 | ||||
Cost Capitalized Subsequent to Acquisition | 27 | ||||
Carrying Amount of Land | 1,310 | ||||
Carrying Amount of Buildings and Improvements | 12,674 | ||||
Accumulated Depreciation | [1] | $ 1,843 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1982 | ||||
Triple Net [Member] | Annapolis, MD, ANN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,010 | ||||
Initial Cost of Buildings & Improvements | 24,825 | ||||
Cost Capitalized Subsequent to Acquisition | 151 | ||||
Carrying Amount of Land | 1,010 | ||||
Carrying Amount of Buildings and Improvements | 24,976 | ||||
Accumulated Depreciation | [1] | $ 3,221 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Ansted, WV, ANS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 240 | ||||
Initial Cost of Buildings & Improvements | 14,113 | ||||
Cost Capitalized Subsequent to Acquisition | 108 | ||||
Carrying Amount of Land | 240 | ||||
Carrying Amount of Buildings and Improvements | 14,221 | ||||
Accumulated Depreciation | [1] | $ 1,802 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | Apple Valley, CA, APV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,445 | ||||
Initial Cost of Land | 480 | ||||
Initial Cost of Buildings & Improvements | 16,639 | ||||
Cost Capitalized Subsequent to Acquisition | 168 | ||||
Carrying Amount of Land | 486 | ||||
Carrying Amount of Buildings and Improvements | 16,801 | ||||
Accumulated Depreciation | [1] | $ 3,340 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Asheboro, NC, ASB2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 290 | ||||
Initial Cost of Buildings & Improvements | 5,032 | ||||
Cost Capitalized Subsequent to Acquisition | 165 | ||||
Carrying Amount of Land | 290 | ||||
Carrying Amount of Buildings and Improvements | 5,197 | ||||
Accumulated Depreciation | [1] | $ 1,774 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1991 | ||||
Triple Net [Member] | Asheville, NC, ASV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 204 | ||||
Initial Cost of Buildings & Improvements | 3,489 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 204 | ||||
Carrying Amount of Buildings and Improvements | 3,489 | ||||
Accumulated Depreciation | [1] | $ 1,617 | |||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Asheville, NC, ASV2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 280 | ||||
Initial Cost of Buildings & Improvements | 1,955 | ||||
Cost Capitalized Subsequent to Acquisition | 351 | ||||
Carrying Amount of Land | 280 | ||||
Carrying Amount of Buildings and Improvements | 2,306 | ||||
Accumulated Depreciation | [1] | $ 880 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Aspen Hill, MD, ASP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 9,008 | ||||
Cost Capitalized Subsequent to Acquisition | 1,180 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 10,188 | ||||
Accumulated Depreciation | [1] | $ 1,384 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Atchison, KS, ATC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 140 | ||||
Initial Cost of Buildings & Improvements | 5,610 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 140 | ||||
Carrying Amount of Buildings and Improvements | 5,610 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | Atlanta, GA, ATL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,429 | ||||
Initial Cost of Land | 2,058 | ||||
Initial Cost of Buildings & Improvements | 14,914 | ||||
Cost Capitalized Subsequent to Acquisition | 1,143 | ||||
Carrying Amount of Land | 2,080 | ||||
Carrying Amount of Buildings and Improvements | 16,035 | ||||
Accumulated Depreciation | [1] | $ 10,896 | |||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Aurora, OH, AUO, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,760 | ||||
Initial Cost of Buildings & Improvements | 14,148 | ||||
Cost Capitalized Subsequent to Acquisition | 106 | ||||
Carrying Amount of Land | 1,760 | ||||
Carrying Amount of Buildings and Improvements | 14,254 | ||||
Accumulated Depreciation | [1] | $ 2,090 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Aurora, CO, AUR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,600 | ||||
Initial Cost of Buildings & Improvements | 5,906 | ||||
Cost Capitalized Subsequent to Acquisition | 7,915 | ||||
Carrying Amount of Land | 2,600 | ||||
Carrying Amount of Buildings and Improvements | 13,821 | ||||
Accumulated Depreciation | [1] | $ 4,638 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Aurora, CO, AUR2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,440 | ||||
Initial Cost of Buildings & Improvements | 28,172 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,440 | ||||
Carrying Amount of Buildings and Improvements | 28,172 | ||||
Accumulated Depreciation | [1] | $ 7,909 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Austin, TX, ATN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 18,411 | ||||
Initial Cost of Land | 880 | ||||
Initial Cost of Buildings & Improvements | 9,520 | ||||
Cost Capitalized Subsequent to Acquisition | 1,216 | ||||
Carrying Amount of Land | 885 | ||||
Carrying Amount of Buildings and Improvements | 10,731 | ||||
Accumulated Depreciation | [1] | $ 4,775 | |||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Aventura, FL, AVT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,540 | ||||
Initial Cost of Buildings & Improvements | 33,986 | ||||
Cost Capitalized Subsequent to Acquisition | 438 | ||||
Carrying Amount of Land | 4,540 | ||||
Carrying Amount of Buildings and Improvements | 34,424 | ||||
Accumulated Depreciation | [1] | $ 3,073 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Avon, IN, AVN2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,830 | ||||
Initial Cost of Buildings & Improvements | 14,470 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,830 | ||||
Carrying Amount of Buildings and Improvements | 14,470 | ||||
Accumulated Depreciation | [1] | $ 2,311 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2004 | ||||
Triple Net [Member] | Avon, IN, AVN3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 19,444 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 19,444 | ||||
Accumulated Depreciation | [1] | $ 634 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Avon Lake, OH, AON, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 790 | ||||
Initial Cost of Buildings & Improvements | 10,421 | ||||
Cost Capitalized Subsequent to Acquisition | 5,822 | ||||
Carrying Amount of Land | 790 | ||||
Carrying Amount of Buildings and Improvements | 16,243 | ||||
Accumulated Depreciation | [1] | $ 1,725 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1985 | ||||
Triple Net [Member] | Ayer, MA, AYE, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 22,074 | ||||
Cost Capitalized Subsequent to Acquisition | 3 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 22,077 | ||||
Accumulated Depreciation | [1] | $ 2,862 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Baldwin City, KS, BDC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 190 | ||||
Initial Cost of Buildings & Improvements | 4,810 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 190 | ||||
Carrying Amount of Buildings and Improvements | 4,810 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Baltic, OH, BTC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 50 | ||||
Initial Cost of Buildings & Improvements | 8,709 | ||||
Cost Capitalized Subsequent to Acquisition | 189 | ||||
Carrying Amount of Land | 50 | ||||
Carrying Amount of Buildings and Improvements | 8,898 | ||||
Accumulated Depreciation | [1] | $ 2,482 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Baltimore, MD, BAL2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,350 | ||||
Initial Cost of Buildings & Improvements | 14,884 | ||||
Cost Capitalized Subsequent to Acquisition | 320 | ||||
Carrying Amount of Land | 1,350 | ||||
Carrying Amount of Buildings and Improvements | 15,204 | ||||
Accumulated Depreciation | [1] | $ 2,059 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1905 | ||||
Triple Net [Member] | Baltimore, MD, BAL3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 5,039 | ||||
Cost Capitalized Subsequent to Acquisition | 147 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 5,186 | ||||
Accumulated Depreciation | [1] | $ 828 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1969 | ||||
Triple Net [Member] | Bartlesville, OK, BRT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 100 | ||||
Initial Cost of Buildings & Improvements | 1,380 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 100 | ||||
Carrying Amount of Buildings and Improvements | 1,380 | ||||
Accumulated Depreciation | [1] | $ 731 | |||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Beachwood, OH, BCH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,260 | ||||
Initial Cost of Buildings & Improvements | 23,478 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,260 | ||||
Carrying Amount of Buildings and Improvements | 23,478 | ||||
Accumulated Depreciation | [1] | $ 8,952 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1990 | ||||
Triple Net [Member] | Beattyville, KY, BTV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 100 | ||||
Initial Cost of Buildings & Improvements | 6,900 | ||||
Cost Capitalized Subsequent to Acquisition | 660 | ||||
Carrying Amount of Land | 100 | ||||
Carrying Amount of Buildings and Improvements | 7,560 | ||||
Accumulated Depreciation | [1] | $ 2,158 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Bedford, NH, BED, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,250 | ||||
Initial Cost of Buildings & Improvements | 28,831 | ||||
Cost Capitalized Subsequent to Acquisition | 5 | ||||
Carrying Amount of Land | 2,250 | ||||
Carrying Amount of Buildings and Improvements | 28,836 | ||||
Accumulated Depreciation | [1] | $ 3,718 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Bellingham, WA, BGH2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,429 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 19,861 | ||||
Cost Capitalized Subsequent to Acquisition | 321 | ||||
Carrying Amount of Land | 1,507 | ||||
Carrying Amount of Buildings and Improvements | 20,175 | ||||
Accumulated Depreciation | [1] | $ 3,900 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1990 | ||||
Triple Net [Member] | Benbrook, TX, BBK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,550 | ||||
Initial Cost of Buildings & Improvements | 13,553 | ||||
Cost Capitalized Subsequent to Acquisition | 769 | ||||
Carrying Amount of Land | 1,550 | ||||
Carrying Amount of Buildings and Improvements | 14,322 | ||||
Accumulated Depreciation | [1] | $ 1,687 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1984 | ||||
Triple Net [Member] | Bend, OR, BEN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,210 | ||||
Initial Cost of Buildings & Improvements | 9,181 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,210 | ||||
Carrying Amount of Buildings and Improvements | 9,181 | ||||
Accumulated Depreciation | [1] | $ 164 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Bethel Park, PA, BLP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,700 | ||||
Initial Cost of Buildings & Improvements | 16,007 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,700 | ||||
Carrying Amount of Buildings and Improvements | 16,007 | ||||
Accumulated Depreciation | [1] | $ 2,962 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Beverly Hills, CA, BVH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,404 | ||||
Initial Cost of Land | 6,000 | ||||
Initial Cost of Buildings & Improvements | 13,385 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,000 | ||||
Carrying Amount of Buildings and Improvements | 13,385 | ||||
Accumulated Depreciation | [1] | $ 398 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Bexleyheath, UKI, BXH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,483 | ||||
Initial Cost of Buildings & Improvements | 12,917 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,483 | ||||
Carrying Amount of Buildings and Improvements | 12,917 | ||||
Accumulated Depreciation | [1] | $ 372 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Birmingham, UKG, BMG3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,969 | ||||
Initial Cost of Buildings & Improvements | 17,754 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,969 | ||||
Carrying Amount of Buildings and Improvements | 17,754 | ||||
Accumulated Depreciation | [1] | $ 346 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Birmingham, UKG, BMG4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,902 | ||||
Initial Cost of Buildings & Improvements | 22,820 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,902 | ||||
Carrying Amount of Buildings and Improvements | 22,820 | ||||
Accumulated Depreciation | [1] | $ 438 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Birmingham, UKG, BMG5, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,747 | ||||
Initial Cost of Buildings & Improvements | 10,824 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,747 | ||||
Carrying Amount of Buildings and Improvements | 10,824 | ||||
Accumulated Depreciation | [1] | $ 214 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1971 | ||||
Triple Net [Member] | Birmingham, UKG, BMG6, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,416 | ||||
Initial Cost of Buildings & Improvements | 12,054 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,416 | ||||
Carrying Amount of Buildings and Improvements | 12,054 | ||||
Accumulated Depreciation | [1] | $ 233 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Bloomington, IN, BLN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 670 | ||||
Initial Cost of Buildings & Improvements | 17,423 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 670 | ||||
Carrying Amount of Buildings and Improvements | 17,423 | ||||
Accumulated Depreciation | [1] | $ 165 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Bluefield, VA, BLU, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 12,463 | ||||
Cost Capitalized Subsequent to Acquisition | 32 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 12,495 | ||||
Accumulated Depreciation | [1] | $ 1,658 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Boardman, OH, BDM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,200 | ||||
Initial Cost of Buildings & Improvements | 12,800 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,200 | ||||
Carrying Amount of Buildings and Improvements | 12,800 | ||||
Accumulated Depreciation | [1] | $ 3,016 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Boca Raton, FL, BOR2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,440 | ||||
Initial Cost of Buildings & Improvements | 31,048 | ||||
Cost Capitalized Subsequent to Acquisition | 893 | ||||
Carrying Amount of Land | 1,440 | ||||
Carrying Amount of Buildings and Improvements | 31,941 | ||||
Accumulated Depreciation | [1] | $ 2,802 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1968 | ||||
Triple Net [Member] | Boonville, IN, WOD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 190 | ||||
Initial Cost of Buildings & Improvements | 5,510 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 190 | ||||
Carrying Amount of Buildings and Improvements | 5,510 | ||||
Accumulated Depreciation | [1] | $ 2,078 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | Bowling Green, KY, BLG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,800 | ||||
Initial Cost of Buildings & Improvements | 26,700 | ||||
Cost Capitalized Subsequent to Acquisition | 149 | ||||
Carrying Amount of Land | 3,800 | ||||
Carrying Amount of Buildings and Improvements | 26,849 | ||||
Accumulated Depreciation | [1] | $ 5,080 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Bradenton, FL, BRD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 252 | ||||
Initial Cost of Buildings & Improvements | 3,298 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 252 | ||||
Carrying Amount of Buildings and Improvements | 3,298 | ||||
Accumulated Depreciation | [1] | $ 1,761 | |||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Bradenton, FL, BRD7, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 480 | ||||
Initial Cost of Buildings & Improvements | 9,953 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 480 | ||||
Carrying Amount of Buildings and Improvements | 9,953 | ||||
Accumulated Depreciation | [1] | $ 923 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Braintree, MA, BRA1, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 170 | ||||
Initial Cost of Buildings & Improvements | 7,157 | ||||
Cost Capitalized Subsequent to Acquisition | 1,290 | ||||
Carrying Amount of Land | 170 | ||||
Carrying Amount of Buildings and Improvements | 8,447 | ||||
Accumulated Depreciation | [1] | $ 8,236 | |||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Braintree, UKH, BTE, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 15,893 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 15,893 | ||||
Accumulated Depreciation | [1] | $ 560 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Brandon, MS, BDN3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,220 | ||||
Initial Cost of Buildings & Improvements | 10,241 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,220 | ||||
Carrying Amount of Buildings and Improvements | 10,241 | ||||
Accumulated Depreciation | [1] | $ 1,450 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Brecksville, OH, BEC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 990 | ||||
Initial Cost of Buildings & Improvements | 19,353 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 990 | ||||
Carrying Amount of Buildings and Improvements | 19,353 | ||||
Accumulated Depreciation | [1] | $ 623 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1978 | ||||
Triple Net [Member] | Bremerton, WA, BTN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 390 | ||||
Initial Cost of Buildings & Improvements | 2,210 | ||||
Cost Capitalized Subsequent to Acquisition | 144 | ||||
Carrying Amount of Land | 390 | ||||
Carrying Amount of Buildings and Improvements | 2,354 | ||||
Accumulated Depreciation | [1] | $ 548 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Bremerton, WA, BTN2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 830 | ||||
Initial Cost of Buildings & Improvements | 10,420 | ||||
Cost Capitalized Subsequent to Acquisition | 950 | ||||
Carrying Amount of Land | 830 | ||||
Carrying Amount of Buildings and Improvements | 11,370 | ||||
Accumulated Depreciation | [1] | $ 1,637 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1972 | ||||
Triple Net [Member] | Bremerton, WA, BTN3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 590 | ||||
Initial Cost of Buildings & Improvements | 2,899 | ||||
Cost Capitalized Subsequent to Acquisition | 13 | ||||
Carrying Amount of Land | 590 | ||||
Carrying Amount of Buildings and Improvements | 2,912 | ||||
Accumulated Depreciation | [1] | $ 140 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1965 | ||||
Triple Net [Member] | Brick, NJ, BRK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,290 | ||||
Initial Cost of Buildings & Improvements | 25,247 | ||||
Cost Capitalized Subsequent to Acquisition | 529 | ||||
Carrying Amount of Land | 1,290 | ||||
Carrying Amount of Buildings and Improvements | 25,776 | ||||
Accumulated Depreciation | [1] | $ 2,957 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Brick, NJ, BRK2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,170 | ||||
Initial Cost of Buildings & Improvements | 17,372 | ||||
Cost Capitalized Subsequent to Acquisition | 1,285 | ||||
Carrying Amount of Land | 1,183 | ||||
Carrying Amount of Buildings and Improvements | 18,645 | ||||
Accumulated Depreciation | [1] | $ 2,474 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Brick, NJ, BRK3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 690 | ||||
Initial Cost of Buildings & Improvements | 17,125 | ||||
Cost Capitalized Subsequent to Acquisition | 5,312 | ||||
Carrying Amount of Land | 692 | ||||
Carrying Amount of Buildings and Improvements | 22,436 | ||||
Accumulated Depreciation | [1] | $ 2,328 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1973 | ||||
Triple Net [Member] | Brick, NJ, BRK4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,160 | ||||
Initial Cost of Buildings & Improvements | 8,496 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,160 | ||||
Carrying Amount of Buildings and Improvements | 8,496 | ||||
Accumulated Depreciation | [1] | $ 25 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Bridgewater, NJ, BWT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,850 | ||||
Initial Cost of Buildings & Improvements | 3,050 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,850 | ||||
Carrying Amount of Buildings and Improvements | 3,050 | ||||
Accumulated Depreciation | [1] | $ 1,367 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Bridgewater, NJ, BWT2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,730 | ||||
Initial Cost of Buildings & Improvements | 48,201 | ||||
Cost Capitalized Subsequent to Acquisition | 1,123 | ||||
Carrying Amount of Land | 1,749 | ||||
Carrying Amount of Buildings and Improvements | 49,304 | ||||
Accumulated Depreciation | [1] | $ 6,343 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1982 | ||||
Triple Net [Member] | Bridgewater, NJ, BWT3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 31,810 | ||||
Cost Capitalized Subsequent to Acquisition | 471 | ||||
Carrying Amount of Land | 1,800 | ||||
Carrying Amount of Buildings and Improvements | 32,281 | ||||
Accumulated Depreciation | [1] | $ 3,668 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1990 | ||||
Triple Net [Member] | Broadview Heights, OH, BRV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 920 | ||||
Initial Cost of Buildings & Improvements | 12,400 | ||||
Cost Capitalized Subsequent to Acquisition | 2,393 | ||||
Carrying Amount of Land | 920 | ||||
Carrying Amount of Buildings and Improvements | 14,793 | ||||
Accumulated Depreciation | [1] | $ 5,059 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Brookfield, WI, BKF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,300 | ||||
Initial Cost of Buildings & Improvements | 12,830 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,300 | ||||
Carrying Amount of Buildings and Improvements | 12,830 | ||||
Accumulated Depreciation | [1] | $ 746 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1883 | ||||
Triple Net [Member] | Brooklyn Park, MD, BRP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,290 | ||||
Initial Cost of Buildings & Improvements | 16,329 | ||||
Cost Capitalized Subsequent to Acquisition | 29 | ||||
Carrying Amount of Land | 1,290 | ||||
Carrying Amount of Buildings and Improvements | 16,358 | ||||
Accumulated Depreciation | [1] | $ 2,193 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Brooks, AB, BKS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,996 | ||||
Initial Cost of Land | 376 | ||||
Initial Cost of Buildings & Improvements | 4,951 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 376 | ||||
Carrying Amount of Buildings and Improvements | 4,951 | ||||
Accumulated Depreciation | [1] | $ 157 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | Brookville, IN, BKV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 300 | ||||
Initial Cost of Buildings & Improvements | 13,461 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 300 | ||||
Carrying Amount of Buildings and Improvements | 13,461 | ||||
Accumulated Depreciation | [1] | $ 419 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Buckhurst Hill, UKH, BKH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 13,861 | ||||
Initial Cost of Buildings & Improvements | 58,858 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 13,861 | ||||
Carrying Amount of Buildings and Improvements | 58,858 | ||||
Accumulated Depreciation | [1] | $ 1,234 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Burleson, TX, BRS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 670 | ||||
Initial Cost of Buildings & Improvements | 13,985 | ||||
Cost Capitalized Subsequent to Acquisition | 250 | ||||
Carrying Amount of Land | 670 | ||||
Carrying Amount of Buildings and Improvements | 14,235 | ||||
Accumulated Depreciation | [1] | $ 1,774 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1984 | ||||
Triple Net [Member] | Burleson, TX, BRS3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,150 | ||||
Initial Cost of Buildings & Improvements | 10,437 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,150 | ||||
Carrying Amount of Buildings and Improvements | 10,437 | ||||
Accumulated Depreciation | [1] | $ 437 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1989 | ||||
Triple Net [Member] | Burlington, NC, BLT1, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 280 | ||||
Initial Cost of Buildings & Improvements | 4,297 | ||||
Cost Capitalized Subsequent to Acquisition | 707 | ||||
Carrying Amount of Land | 280 | ||||
Carrying Amount of Buildings and Improvements | 5,004 | ||||
Accumulated Depreciation | [1] | $ 1,678 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Burlington, NC, BLT2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 460 | ||||
Initial Cost of Buildings & Improvements | 5,467 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 460 | ||||
Carrying Amount of Buildings and Improvements | 5,467 | ||||
Accumulated Depreciation | [1] | $ 1,883 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1990 | ||||
Triple Net [Member] | Burlington, NC, BLT3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 810 | ||||
Initial Cost of Buildings & Improvements | 11,257 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 810 | ||||
Carrying Amount of Buildings and Improvements | 11,257 | ||||
Accumulated Depreciation | [1] | $ 364 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Burlington, NJ, BUI, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,700 | ||||
Initial Cost of Buildings & Improvements | 12,554 | ||||
Cost Capitalized Subsequent to Acquisition | 466 | ||||
Carrying Amount of Land | 1,700 | ||||
Carrying Amount of Buildings and Improvements | 13,020 | ||||
Accumulated Depreciation | [1] | $ 1,970 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Burlington, NJ, BUI2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,170 | ||||
Initial Cost of Buildings & Improvements | 19,205 | ||||
Cost Capitalized Subsequent to Acquisition | 167 | ||||
Carrying Amount of Land | 1,170 | ||||
Carrying Amount of Buildings and Improvements | 19,372 | ||||
Accumulated Depreciation | [1] | $ 2,464 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Burlington, WA, BUL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,860 | ||||
Initial Cost of Buildings & Improvements | 31,722 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,860 | ||||
Carrying Amount of Buildings and Improvements | 31,722 | ||||
Accumulated Depreciation | [1] | $ 691 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Burnaby, BC, BBY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,119 | ||||
Initial Cost of Land | 7,623 | ||||
Initial Cost of Buildings & Improvements | 13,844 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 7,623 | ||||
Carrying Amount of Buildings and Improvements | 13,844 | ||||
Accumulated Depreciation | [1] | $ 445 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Byrdstown, TN, BYD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 2,414 | ||||
Cost Capitalized Subsequent to Acquisition | 1,534 | ||||
Carrying Amount of Land | 1,265 | ||||
Carrying Amount of Buildings and Improvements | 2,683 | ||||
Accumulated Depreciation | [1] | $ 1,917 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 2003 | ||||
Triple Net [Member] | Calgary, AB, CAL6, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 16,917 | ||||
Initial Cost of Land | 2,341 | ||||
Initial Cost of Buildings & Improvements | 42,768 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,341 | ||||
Carrying Amount of Buildings and Improvements | 42,768 | ||||
Accumulated Depreciation | [1] | $ 1,306 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | Calgary, AB, CAL7, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 28,055 | ||||
Initial Cost of Land | 4,569 | ||||
Initial Cost of Buildings & Improvements | 70,199 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,569 | ||||
Carrying Amount of Buildings and Improvements | 70,199 | ||||
Accumulated Depreciation | [1] | $ 2,123 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Cambridge, MD, CAB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 490 | ||||
Initial Cost of Buildings & Improvements | 15,843 | ||||
Cost Capitalized Subsequent to Acquisition | 207 | ||||
Carrying Amount of Land | 490 | ||||
Carrying Amount of Buildings and Improvements | 16,050 | ||||
Accumulated Depreciation | [1] | $ 2,091 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Camrose, AB, CMR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,824 | ||||
Initial Cost of Land | 1,019 | ||||
Initial Cost of Buildings & Improvements | 20,678 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,019 | ||||
Carrying Amount of Buildings and Improvements | 20,678 | ||||
Accumulated Depreciation | [1] | $ 596 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1972 | ||||
Triple Net [Member] | Canton, MA, CAN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 820 | ||||
Initial Cost of Buildings & Improvements | 8,201 | ||||
Cost Capitalized Subsequent to Acquisition | 263 | ||||
Carrying Amount of Land | 820 | ||||
Carrying Amount of Buildings and Improvements | 8,464 | ||||
Accumulated Depreciation | [1] | $ 5,133 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Canton, NC, CAT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 130 | ||||
Initial Cost of Buildings & Improvements | 5,357 | ||||
Cost Capitalized Subsequent to Acquisition | 700 | ||||
Carrying Amount of Land | 130 | ||||
Carrying Amount of Buildings and Improvements | 6,057 | ||||
Accumulated Depreciation | [1] | $ 156 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1957 | ||||
Triple Net [Member] | Canton, OH, CTN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 300 | ||||
Initial Cost of Buildings & Improvements | 2,098 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 300 | ||||
Carrying Amount of Buildings and Improvements | 2,098 | ||||
Accumulated Depreciation | [1] | $ 967 | |||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 1973 | ||||
Triple Net [Member] | Cape Coral, FL, CPC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 530 | ||||
Initial Cost of Buildings & Improvements | 3,281 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 530 | ||||
Carrying Amount of Buildings and Improvements | 3,281 | ||||
Accumulated Depreciation | [1] | $ 1,240 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Cape Coral, FL, CPC2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,894 | ||||
Initial Cost of Land | 760 | ||||
Initial Cost of Buildings & Improvements | 18,868 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 760 | ||||
Carrying Amount of Buildings and Improvements | 18,868 | ||||
Accumulated Depreciation | [1] | $ 1,768 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1990 | ||||
Triple Net [Member] | Cape May Court House, NJ, CCH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,440 | ||||
Initial Cost of Buildings & Improvements | 17,002 | ||||
Cost Capitalized Subsequent to Acquisition | 1,155 | ||||
Carrying Amount of Land | 1,440 | ||||
Carrying Amount of Buildings and Improvements | 18,157 | ||||
Accumulated Depreciation | [1] | $ 735 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1991 | ||||
Triple Net [Member] | Carmel, IN, CML4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,700 | ||||
Initial Cost of Buildings & Improvements | 19,491 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,700 | ||||
Carrying Amount of Buildings and Improvements | 19,491 | ||||
Accumulated Depreciation | [1] | $ 322 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Carrollton, TX, CRL3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,280 | ||||
Initial Cost of Buildings & Improvements | 31,444 | ||||
Cost Capitalized Subsequent to Acquisition | 734 | ||||
Carrying Amount of Land | 4,280 | ||||
Carrying Amount of Buildings and Improvements | 32,178 | ||||
Accumulated Depreciation | [1] | $ 1,668 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Carson City, NV, CSC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 520 | ||||
Initial Cost of Buildings & Improvements | 8,238 | ||||
Cost Capitalized Subsequent to Acquisition | 250 | ||||
Carrying Amount of Land | 520 | ||||
Carrying Amount of Buildings and Improvements | 8,488 | ||||
Accumulated Depreciation | [1] | $ 491 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Cary, NC, CRY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 4,350 | ||||
Cost Capitalized Subsequent to Acquisition | 986 | ||||
Carrying Amount of Land | 1,500 | ||||
Carrying Amount of Buildings and Improvements | 5,336 | ||||
Accumulated Depreciation | [1] | $ 2,312 | |||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Castleton, IN, CTT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 920 | ||||
Initial Cost of Buildings & Improvements | 15,137 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 920 | ||||
Carrying Amount of Buildings and Improvements | 15,137 | ||||
Accumulated Depreciation | [1] | $ 512 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Catonsville, MD, CTV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,330 | ||||
Initial Cost of Buildings & Improvements | 15,003 | ||||
Cost Capitalized Subsequent to Acquisition | 549 | ||||
Carrying Amount of Land | 1,330 | ||||
Carrying Amount of Buildings and Improvements | 15,552 | ||||
Accumulated Depreciation | [1] | $ 2,088 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Cedar Grove, NJ, CRG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,830 | ||||
Initial Cost of Buildings & Improvements | 10,939 | ||||
Cost Capitalized Subsequent to Acquisition | 10 | ||||
Carrying Amount of Land | 1,830 | ||||
Carrying Amount of Buildings and Improvements | 10,949 | ||||
Accumulated Depreciation | [1] | $ 1,538 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Cedar Grove, NJ, CRG2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,850 | ||||
Initial Cost of Buildings & Improvements | 27,737 | ||||
Cost Capitalized Subsequent to Acquisition | 20 | ||||
Carrying Amount of Land | 2,850 | ||||
Carrying Amount of Buildings and Improvements | 27,757 | ||||
Accumulated Depreciation | [1] | $ 3,667 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Centreville, MD, CEV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | [2] | $ 0 | |||
Initial Cost of Land | [2] | 600 | |||
Initial Cost of Buildings & Improvements | [2] | 14,602 | |||
Cost Capitalized Subsequent to Acquisition | [2] | 241 | |||
Carrying Amount of Land | [2] | 600 | |||
Carrying Amount of Buildings and Improvements | [2] | 14,843 | |||
Accumulated Depreciation | [1],[2] | $ 1,982 | |||
Year Acquired | [2] | Jan. 1, 2011 | |||
Year Built | [2] | Jan. 1, 2001 | |||
Triple Net [Member] | Chapel Hill, NC, CHP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 354 | ||||
Initial Cost of Buildings & Improvements | 2,646 | ||||
Cost Capitalized Subsequent to Acquisition | 783 | ||||
Carrying Amount of Land | 354 | ||||
Carrying Amount of Buildings and Improvements | 3,429 | ||||
Accumulated Depreciation | [1] | $ 1,268 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1979 | ||||
Triple Net [Member] | Chapel Hill, NC, CHP2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 470 | ||||
Initial Cost of Buildings & Improvements | 7,512 | ||||
Cost Capitalized Subsequent to Acquisition | 906 | ||||
Carrying Amount of Land | 470 | ||||
Carrying Amount of Buildings and Improvements | 8,418 | ||||
Accumulated Depreciation | [1] | $ 270 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1965 | ||||
Triple Net [Member] | Charles Town, WV, CLT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 230 | ||||
Initial Cost of Buildings & Improvements | 22,834 | ||||
Cost Capitalized Subsequent to Acquisition | 29 | ||||
Carrying Amount of Land | 230 | ||||
Carrying Amount of Buildings and Improvements | 22,863 | ||||
Accumulated Depreciation | [1] | $ 2,867 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Charleston, WV, CHT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 440 | ||||
Initial Cost of Buildings & Improvements | 17,575 | ||||
Cost Capitalized Subsequent to Acquisition | 298 | ||||
Carrying Amount of Land | 440 | ||||
Carrying Amount of Buildings and Improvements | 17,873 | ||||
Accumulated Depreciation | [1] | $ 2,249 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1985 | ||||
Triple Net [Member] | Charleston, WV, CHT2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 410 | ||||
Initial Cost of Buildings & Improvements | 5,430 | ||||
Cost Capitalized Subsequent to Acquisition | 14 | ||||
Carrying Amount of Land | 410 | ||||
Carrying Amount of Buildings and Improvements | 5,444 | ||||
Accumulated Depreciation | [1] | $ 778 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Chatham, VA, CHH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 320 | ||||
Initial Cost of Buildings & Improvements | 14,039 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 320 | ||||
Carrying Amount of Buildings and Improvements | 14,039 | ||||
Accumulated Depreciation | [1] | $ 494 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Chelmsford, MA, CHM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,040 | ||||
Initial Cost of Buildings & Improvements | 10,951 | ||||
Cost Capitalized Subsequent to Acquisition | 1,499 | ||||
Carrying Amount of Land | 1,040 | ||||
Carrying Amount of Buildings and Improvements | 12,450 | ||||
Accumulated Depreciation | [1] | $ 3,712 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Chester, VA, CTF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,320 | ||||
Initial Cost of Buildings & Improvements | 18,127 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,320 | ||||
Carrying Amount of Buildings and Improvements | 18,127 | ||||
Accumulated Depreciation | [1] | $ 618 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Chicago, IL, CHI2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 19,256 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,800 | ||||
Carrying Amount of Buildings and Improvements | 19,256 | ||||
Accumulated Depreciation | [1] | $ 1,916 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Chicago, IL, CHI3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,900 | ||||
Initial Cost of Buildings & Improvements | 17,016 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,900 | ||||
Carrying Amount of Buildings and Improvements | 17,016 | ||||
Accumulated Depreciation | [1] | $ 1,717 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Chickasha, OK, CHC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 85 | ||||
Initial Cost of Buildings & Improvements | 1,395 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 85 | ||||
Carrying Amount of Buildings and Improvements | 1,395 | ||||
Accumulated Depreciation | [1] | $ 733 | |||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Cinnaminson, NJ, CIN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 860 | ||||
Initial Cost of Buildings & Improvements | 6,663 | ||||
Cost Capitalized Subsequent to Acquisition | 149 | ||||
Carrying Amount of Land | 860 | ||||
Carrying Amount of Buildings and Improvements | 6,812 | ||||
Accumulated Depreciation | [1] | $ 1,026 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Citrus Heights, CA, CTH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 14,506 | ||||
Initial Cost of Land | 2,300 | ||||
Initial Cost of Buildings & Improvements | 31,876 | ||||
Cost Capitalized Subsequent to Acquisition | 589 | ||||
Carrying Amount of Land | 2,300 | ||||
Carrying Amount of Buildings and Improvements | 32,465 | ||||
Accumulated Depreciation | [1] | $ 6,427 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Claremore, OK, CLM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 155 | ||||
Initial Cost of Buildings & Improvements | 1,427 | ||||
Cost Capitalized Subsequent to Acquisition | 6,130 | ||||
Carrying Amount of Land | 155 | ||||
Carrying Amount of Buildings and Improvements | 7,557 | ||||
Accumulated Depreciation | [1] | $ 1,037 | |||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 1972 | ||||
Triple Net [Member] | Clarks Summit, PA, CKS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 600 | ||||
Initial Cost of Buildings & Improvements | 11,179 | ||||
Cost Capitalized Subsequent to Acquisition | 15 | ||||
Carrying Amount of Land | 600 | ||||
Carrying Amount of Buildings and Improvements | 11,194 | ||||
Accumulated Depreciation | [1] | $ 1,563 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Clarks Summit, PA, CKS2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 400 | ||||
Initial Cost of Buildings & Improvements | 6,529 | ||||
Cost Capitalized Subsequent to Acquisition | 54 | ||||
Carrying Amount of Land | 400 | ||||
Carrying Amount of Buildings and Improvements | 6,583 | ||||
Accumulated Depreciation | [1] | $ 936 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1974 | ||||
Triple Net [Member] | Clarksville, TN, CLK2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 330 | ||||
Initial Cost of Buildings & Improvements | 2,292 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 330 | ||||
Carrying Amount of Buildings and Improvements | 2,292 | ||||
Accumulated Depreciation | [1] | $ 1,050 | |||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Clayton, NC, CLY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 520 | ||||
Initial Cost of Buildings & Improvements | 15,733 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 520 | ||||
Carrying Amount of Buildings and Improvements | 15,733 | ||||
Accumulated Depreciation | [1] | $ 480 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Cleburne, TX, CBN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 520 | ||||
Initial Cost of Buildings & Improvements | 5,369 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 520 | ||||
Carrying Amount of Buildings and Improvements | 5,369 | ||||
Accumulated Depreciation | [1] | $ 1,234 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Clevedon, UKK, CLD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,392 | ||||
Initial Cost of Buildings & Improvements | 20,233 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,392 | ||||
Carrying Amount of Buildings and Improvements | 20,233 | ||||
Accumulated Depreciation | [1] | $ 712 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Cleveland, TN, CLE, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 350 | ||||
Initial Cost of Buildings & Improvements | 5,000 | ||||
Cost Capitalized Subsequent to Acquisition | 122 | ||||
Carrying Amount of Land | 350 | ||||
Carrying Amount of Buildings and Improvements | 5,122 | ||||
Accumulated Depreciation | [1] | $ 2,068 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Clinton, MD, CLI, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,330 | ||||
Initial Cost of Buildings & Improvements | 20,876 | ||||
Cost Capitalized Subsequent to Acquisition | 591 | ||||
Carrying Amount of Land | 2,330 | ||||
Carrying Amount of Buildings and Improvements | 21,467 | ||||
Accumulated Depreciation | [1] | $ 2,170 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Cloquet, MN, CLQ, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 340 | ||||
Initial Cost of Buildings & Improvements | 4,660 | ||||
Cost Capitalized Subsequent to Acquisition | 120 | ||||
Carrying Amount of Land | 340 | ||||
Carrying Amount of Buildings and Improvements | 4,780 | ||||
Accumulated Depreciation | [1] | $ 566 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Cobham, UKJ, COB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 11,723 | ||||
Initial Cost of Buildings & Improvements | 29,871 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 11,723 | ||||
Carrying Amount of Buildings and Improvements | 29,871 | ||||
Accumulated Depreciation | [1] | $ 1,888 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1983 | ||||
Triple Net [Member] | Colchester, CT, CLH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 980 | ||||
Initial Cost of Buildings & Improvements | 4,860 | ||||
Cost Capitalized Subsequent to Acquisition | 495 | ||||
Carrying Amount of Land | 980 | ||||
Carrying Amount of Buildings and Improvements | 5,355 | ||||
Accumulated Depreciation | [1] | $ 874 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Colorado Springs, CO, CSP3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,280 | ||||
Initial Cost of Buildings & Improvements | 62,168 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,280 | ||||
Carrying Amount of Buildings and Improvements | 62,168 | ||||
Accumulated Depreciation | [1] | $ 534 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Colts Neck, NJ, CSN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 780 | ||||
Initial Cost of Buildings & Improvements | 14,733 | ||||
Cost Capitalized Subsequent to Acquisition | 1,147 | ||||
Carrying Amount of Land | 1,016 | ||||
Carrying Amount of Buildings and Improvements | 15,644 | ||||
Accumulated Depreciation | [1] | $ 2,127 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1965 | ||||
Triple Net [Member] | Columbia, TN, CLB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 341 | ||||
Initial Cost of Buildings & Improvements | 2,295 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 341 | ||||
Carrying Amount of Buildings and Improvements | 2,295 | ||||
Accumulated Depreciation | [1] | $ 1,058 | |||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | Columbia, TN, CLB2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 590 | ||||
Initial Cost of Buildings & Improvements | 3,787 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 590 | ||||
Carrying Amount of Buildings and Improvements | 3,787 | ||||
Accumulated Depreciation | [1] | $ 1,719 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Columbia, SC, CMB1, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,120 | ||||
Initial Cost of Buildings & Improvements | 4,860 | ||||
Cost Capitalized Subsequent to Acquisition | 5,709 | ||||
Carrying Amount of Land | 2,120 | ||||
Carrying Amount of Buildings and Improvements | 10,569 | ||||
Accumulated Depreciation | [1] | $ 3,826 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Columbia Heights, MN, CBH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 825 | ||||
Initial Cost of Buildings & Improvements | 14,175 | ||||
Cost Capitalized Subsequent to Acquisition | 163 | ||||
Carrying Amount of Land | 825 | ||||
Carrying Amount of Buildings and Improvements | 14,338 | ||||
Accumulated Depreciation | [1] | $ 1,601 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Columbus, IN, CBS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 610 | ||||
Initial Cost of Buildings & Improvements | 3,190 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 610 | ||||
Carrying Amount of Buildings and Improvements | 3,190 | ||||
Accumulated Depreciation | [1] | $ 500 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1990 | ||||
Triple Net [Member] | Columbus, OH, COL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 530 | ||||
Initial Cost of Buildings & Improvements | 5,170 | ||||
Cost Capitalized Subsequent to Acquisition | 8,255 | ||||
Carrying Amount of Land | 1,070 | ||||
Carrying Amount of Buildings and Improvements | 12,885 | ||||
Accumulated Depreciation | [1] | $ 3,637 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1967 | ||||
Triple Net [Member] | Columbus, OH, COL2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,010 | ||||
Initial Cost of Buildings & Improvements | 5,022 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,010 | ||||
Carrying Amount of Buildings and Improvements | 5,022 | ||||
Accumulated Depreciation | [1] | $ 1,565 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Columbus, OH, COL3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,010 | ||||
Initial Cost of Buildings & Improvements | 4,931 | ||||
Cost Capitalized Subsequent to Acquisition | 13,620 | ||||
Carrying Amount of Land | 1,860 | ||||
Carrying Amount of Buildings and Improvements | 17,701 | ||||
Accumulated Depreciation | [1] | $ 4,946 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Columbus, IN, SLO, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 530 | ||||
Initial Cost of Buildings & Improvements | 6,710 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 530 | ||||
Carrying Amount of Buildings and Improvements | 6,710 | ||||
Accumulated Depreciation | [1] | $ 2,377 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Concord, NC, CCD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 550 | ||||
Initial Cost of Buildings & Improvements | 3,921 | ||||
Cost Capitalized Subsequent to Acquisition | 55 | ||||
Carrying Amount of Land | 550 | ||||
Carrying Amount of Buildings and Improvements | 3,976 | ||||
Accumulated Depreciation | [1] | $ 1,516 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1989 | ||||
Triple Net [Member] | Concord, NH, CNC2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 780 | ||||
Initial Cost of Buildings & Improvements | 18,423 | ||||
Cost Capitalized Subsequent to Acquisition | 446 | ||||
Carrying Amount of Land | 780 | ||||
Carrying Amount of Buildings and Improvements | 18,869 | ||||
Accumulated Depreciation | [1] | $ 2,378 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Concord, NH, CNC3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,760 | ||||
Initial Cost of Buildings & Improvements | 43,179 | ||||
Cost Capitalized Subsequent to Acquisition | 568 | ||||
Carrying Amount of Land | 1,760 | ||||
Carrying Amount of Buildings and Improvements | 43,747 | ||||
Accumulated Depreciation | [1] | $ 5,518 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Concord, NH, CNC4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 720 | ||||
Initial Cost of Buildings & Improvements | 3,041 | ||||
Cost Capitalized Subsequent to Acquisition | 340 | ||||
Carrying Amount of Land | 720 | ||||
Carrying Amount of Buildings and Improvements | 3,381 | ||||
Accumulated Depreciation | [1] | $ 529 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Congleton, UKD, CGL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,433 | ||||
Initial Cost of Buildings & Improvements | 6,120 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,433 | ||||
Carrying Amount of Buildings and Improvements | 6,120 | ||||
Accumulated Depreciation | [1] | $ 176 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Conroe, TX, CNE2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 980 | ||||
Initial Cost of Buildings & Improvements | 7,771 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 980 | ||||
Carrying Amount of Buildings and Improvements | 7,771 | ||||
Accumulated Depreciation | [1] | $ 1,278 | |||
Year Acquired | Jan. 1, 2009 | ||||
Year Built | Jan. 1, 1968 | ||||
Triple Net [Member] | Conyers, GA, CYR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,740 | ||||
Initial Cost of Buildings & Improvements | 19,302 | ||||
Cost Capitalized Subsequent to Acquisition | 227 | ||||
Carrying Amount of Land | 2,740 | ||||
Carrying Amount of Buildings and Improvements | 19,529 | ||||
Accumulated Depreciation | [1] | $ 1,725 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Coppell, TX, CPP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,550 | ||||
Initial Cost of Buildings & Improvements | 8,386 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,550 | ||||
Carrying Amount of Buildings and Improvements | 8,386 | ||||
Accumulated Depreciation | [1] | $ 253 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1964 | ||||
Triple Net [Member] | Cortland, NY, CRT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 700 | ||||
Initial Cost of Buildings & Improvements | 18,041 | ||||
Cost Capitalized Subsequent to Acquisition | 58 | ||||
Carrying Amount of Land | 700 | ||||
Carrying Amount of Buildings and Improvements | 18,099 | ||||
Accumulated Depreciation | [1] | $ 1,518 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Coventry, UKG, CVE, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,345 | ||||
Initial Cost of Buildings & Improvements | 16,530 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,345 | ||||
Carrying Amount of Buildings and Improvements | 16,530 | ||||
Accumulated Depreciation | [1] | $ 332 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Crawfordsville, IN, CWF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 720 | ||||
Initial Cost of Buildings & Improvements | 17,239 | ||||
Cost Capitalized Subsequent to Acquisition | 1,426 | ||||
Carrying Amount of Land | 720 | ||||
Carrying Amount of Buildings and Improvements | 18,665 | ||||
Accumulated Depreciation | [1] | $ 599 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Crown Point, IN, CPT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 920 | ||||
Initial Cost of Buildings & Improvements | 20,044 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 920 | ||||
Carrying Amount of Buildings and Improvements | 20,044 | ||||
Accumulated Depreciation | [1] | $ 285 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1970 | ||||
Triple Net [Member] | Dallas, OR, DLS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 410 | ||||
Initial Cost of Buildings & Improvements | 9,427 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 410 | ||||
Carrying Amount of Buildings and Improvements | 9,427 | ||||
Accumulated Depreciation | [1] | $ 160 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Daniels, WV, DNL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 17,320 | ||||
Cost Capitalized Subsequent to Acquisition | 50 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 17,370 | ||||
Accumulated Depreciation | [1] | $ 2,194 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Danville, VA, DNV1, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 410 | ||||
Initial Cost of Buildings & Improvements | 3,954 | ||||
Cost Capitalized Subsequent to Acquisition | 722 | ||||
Carrying Amount of Land | 410 | ||||
Carrying Amount of Buildings and Improvements | 4,676 | ||||
Accumulated Depreciation | [1] | $ 1,634 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1984 | ||||
Triple Net [Member] | Danville, VA, DNV2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 240 | ||||
Initial Cost of Buildings & Improvements | 8,436 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 240 | ||||
Carrying Amount of Buildings and Improvements | 8,436 | ||||
Accumulated Depreciation | [1] | $ 293 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Daphne, AL, DPH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,880 | ||||
Initial Cost of Buildings & Improvements | 8,670 | ||||
Cost Capitalized Subsequent to Acquisition | 127 | ||||
Carrying Amount of Land | 2,880 | ||||
Carrying Amount of Buildings and Improvements | 8,797 | ||||
Accumulated Depreciation | [1] | $ 876 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Dedham, MA, DED, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,360 | ||||
Initial Cost of Buildings & Improvements | 9,830 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,360 | ||||
Carrying Amount of Buildings and Improvements | 9,830 | ||||
Accumulated Depreciation | [1] | $ 3,964 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1972 | ||||
Triple Net [Member] | Defuniak Springs, FL, DSP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,350 | ||||
Initial Cost of Buildings & Improvements | 10,250 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,350 | ||||
Carrying Amount of Buildings and Improvements | 10,250 | ||||
Accumulated Depreciation | [1] | $ 2,751 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Denton, TX, DEN3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,760 | ||||
Initial Cost of Buildings & Improvements | 8,305 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,760 | ||||
Carrying Amount of Buildings and Improvements | 8,305 | ||||
Accumulated Depreciation | [1] | $ 1,025 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Derby, UKF, DRY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 12,600 | ||||
Carrying Amount of Land | 2,728 | ||||
Carrying Amount of Buildings and Improvements | 9,872 | ||||
Accumulated Depreciation | [1] | $ 82 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Dover, DE, DOV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 400 | ||||
Initial Cost of Buildings & Improvements | 7,717 | ||||
Cost Capitalized Subsequent to Acquisition | 38 | ||||
Carrying Amount of Land | 400 | ||||
Carrying Amount of Buildings and Improvements | 7,755 | ||||
Accumulated Depreciation | [1] | $ 1,075 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Dover, DE, DOV2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 600 | ||||
Initial Cost of Buildings & Improvements | 22,266 | ||||
Cost Capitalized Subsequent to Acquisition | 90 | ||||
Carrying Amount of Land | 600 | ||||
Carrying Amount of Buildings and Improvements | 22,356 | ||||
Accumulated Depreciation | [1] | $ 2,886 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Drayton Valley, AB, DYV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 614 | ||||
Initial Cost of Buildings & Improvements | 10,198 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 614 | ||||
Carrying Amount of Buildings and Improvements | 10,198 | ||||
Accumulated Depreciation | [1] | $ 292 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Dresher, PA, DRS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,060 | ||||
Initial Cost of Buildings & Improvements | 40,236 | ||||
Cost Capitalized Subsequent to Acquisition | 917 | ||||
Carrying Amount of Land | 2,083 | ||||
Carrying Amount of Buildings and Improvements | 41,130 | ||||
Accumulated Depreciation | [1] | $ 5,259 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1980 | ||||
Triple Net [Member] | Dundalk, MD, DND, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | [2] | $ 0 | |||
Initial Cost of Land | [2] | 1,770 | |||
Initial Cost of Buildings & Improvements | [2] | 32,047 | |||
Cost Capitalized Subsequent to Acquisition | [2] | 784 | |||
Carrying Amount of Land | [2] | 1,770 | |||
Carrying Amount of Buildings and Improvements | [2] | 32,831 | |||
Accumulated Depreciation | [1],[2] | $ 4,198 | |||
Year Acquired | [2] | Jan. 1, 2011 | |||
Year Built | [2] | Jan. 1, 1996 | |||
Triple Net [Member] | Durham, NC, DRH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,476 | ||||
Initial Cost of Buildings & Improvements | 10,659 | ||||
Cost Capitalized Subsequent to Acquisition | 2,196 | ||||
Carrying Amount of Land | 1,476 | ||||
Carrying Amount of Buildings and Improvements | 12,855 | ||||
Accumulated Depreciation | [1] | $ 10,052 | |||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Dyer, IN, DYR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 25,061 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,800 | ||||
Carrying Amount of Buildings and Improvements | 25,061 | ||||
Accumulated Depreciation | [1] | $ 178 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Eagan, MN, EAG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 17,000 | ||||
Initial Cost of Land | 2,260 | ||||
Initial Cost of Buildings & Improvements | 31,643 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,260 | ||||
Carrying Amount of Buildings and Improvements | 31,643 | ||||
Accumulated Depreciation | [1] | $ 137 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1980 | ||||
Triple Net [Member] | East Brunswick, NJ, ETB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,380 | ||||
Initial Cost of Buildings & Improvements | 34,229 | ||||
Cost Capitalized Subsequent to Acquisition | 619 | ||||
Carrying Amount of Land | 1,380 | ||||
Carrying Amount of Buildings and Improvements | 34,848 | ||||
Accumulated Depreciation | [1] | $ 3,925 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2003 | ||||
Triple Net [Member] | East Norriton, PA, ENT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,200 | ||||
Initial Cost of Buildings & Improvements | 28,129 | ||||
Cost Capitalized Subsequent to Acquisition | 1,084 | ||||
Carrying Amount of Land | 1,262 | ||||
Carrying Amount of Buildings and Improvements | 29,151 | ||||
Accumulated Depreciation | [1] | $ 3,776 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Eastbourne, UKJ, EBN2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,866 | ||||
Initial Cost of Buildings & Improvements | 29,210 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,866 | ||||
Carrying Amount of Buildings and Improvements | 29,210 | ||||
Accumulated Depreciation | [1] | $ 1,013 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Easton, MD, ESN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 24,539 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 24,539 | ||||
Accumulated Depreciation | [1] | $ 3,266 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Eatontown, NJ, ETT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,190 | ||||
Initial Cost of Buildings & Improvements | 23,358 | ||||
Cost Capitalized Subsequent to Acquisition | 68 | ||||
Carrying Amount of Land | 1,190 | ||||
Carrying Amount of Buildings and Improvements | 23,426 | ||||
Accumulated Depreciation | [1] | $ 3,088 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1982 | ||||
Triple Net [Member] | Eden, NC, EDN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 390 | ||||
Initial Cost of Buildings & Improvements | 4,877 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 390 | ||||
Carrying Amount of Buildings and Improvements | 4,877 | ||||
Accumulated Depreciation | [1] | $ 1,701 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1968 | ||||
Triple Net [Member] | Edmond, OK, EDM2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 410 | ||||
Initial Cost of Buildings & Improvements | 8,388 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 410 | ||||
Carrying Amount of Buildings and Improvements | 8,388 | ||||
Accumulated Depreciation | [1] | $ 877 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Edmond, OK, EDM3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,810 | ||||
Initial Cost of Buildings & Improvements | 14,849 | ||||
Cost Capitalized Subsequent to Acquisition | 112 | ||||
Carrying Amount of Land | 1,810 | ||||
Carrying Amount of Buildings and Improvements | 14,961 | ||||
Accumulated Depreciation | [1] | $ 618 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | El Paso, TX, ELP8, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,420 | ||||
Initial Cost of Buildings & Improvements | 12,394 | ||||
Cost Capitalized Subsequent to Acquisition | 284 | ||||
Carrying Amount of Land | 1,420 | ||||
Carrying Amount of Buildings and Improvements | 12,678 | ||||
Accumulated Depreciation | [1] | $ 529 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Elizabeth City, NC, ELZ, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 2,760 | ||||
Cost Capitalized Subsequent to Acquisition | 2,011 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 4,771 | ||||
Accumulated Depreciation | [1] | $ 1,928 | |||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Elizabethton, TN, EBT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 310 | ||||
Initial Cost of Buildings & Improvements | 4,604 | ||||
Cost Capitalized Subsequent to Acquisition | 336 | ||||
Carrying Amount of Land | 310 | ||||
Carrying Amount of Buildings and Improvements | 4,940 | ||||
Accumulated Depreciation | [1] | $ 2,012 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1976 | ||||
Triple Net [Member] | Emeryville, CA, EMY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,560 | ||||
Initial Cost of Buildings & Improvements | 57,491 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,560 | ||||
Carrying Amount of Buildings and Improvements | 57,491 | ||||
Accumulated Depreciation | [1] | $ 2,206 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1981 | ||||
Triple Net [Member] | Englewood, NJ, EGW, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 930 | ||||
Initial Cost of Buildings & Improvements | 4,514 | ||||
Cost Capitalized Subsequent to Acquisition | 17 | ||||
Carrying Amount of Land | 930 | ||||
Carrying Amount of Buildings and Improvements | 4,531 | ||||
Accumulated Depreciation | [1] | $ 658 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Englishtown, NJ, ENG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 690 | ||||
Initial Cost of Buildings & Improvements | 12,520 | ||||
Cost Capitalized Subsequent to Acquisition | 987 | ||||
Carrying Amount of Land | 765 | ||||
Carrying Amount of Buildings and Improvements | 13,431 | ||||
Accumulated Depreciation | [1] | $ 1,849 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Erin, TN, ERN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 440 | ||||
Initial Cost of Buildings & Improvements | 8,060 | ||||
Cost Capitalized Subsequent to Acquisition | 134 | ||||
Carrying Amount of Land | 440 | ||||
Carrying Amount of Buildings and Improvements | 8,194 | ||||
Accumulated Depreciation | [1] | $ 3,196 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1962 | ||||
Triple Net [Member] | Eugene, OR, EGN2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 800 | ||||
Initial Cost of Buildings & Improvements | 5,822 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 800 | ||||
Carrying Amount of Buildings and Improvements | 5,822 | ||||
Accumulated Depreciation | [1] | $ 102 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Eureka, KS, EKA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 50 | ||||
Initial Cost of Buildings & Improvements | 3,950 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 50 | ||||
Carrying Amount of Buildings and Improvements | 3,950 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Everett, WA, EVR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,400 | ||||
Initial Cost of Buildings & Improvements | 5,476 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,400 | ||||
Carrying Amount of Buildings and Improvements | 5,476 | ||||
Accumulated Depreciation | [1] | $ 2,428 | |||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Fair Lawn, NJ, FRL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,420 | ||||
Initial Cost of Buildings & Improvements | 24,504 | ||||
Cost Capitalized Subsequent to Acquisition | 444 | ||||
Carrying Amount of Land | 2,420 | ||||
Carrying Amount of Buildings and Improvements | 24,948 | ||||
Accumulated Depreciation | [1] | $ 3,253 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1991 | ||||
Triple Net [Member] | Fairfield, CA, FAR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,460 | ||||
Initial Cost of Buildings & Improvements | 14,040 | ||||
Cost Capitalized Subsequent to Acquisition | 1,541 | ||||
Carrying Amount of Land | 1,460 | ||||
Carrying Amount of Buildings and Improvements | 15,581 | ||||
Accumulated Depreciation | [1] | $ 5,530 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1991 | ||||
Triple Net [Member] | Fairhope, AL, FHP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 570 | ||||
Initial Cost of Buildings & Improvements | 9,119 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 570 | ||||
Carrying Amount of Buildings and Improvements | 9,119 | ||||
Accumulated Depreciation | [1] | $ 904 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1973 | ||||
Triple Net [Member] | Fall River, MA, FLL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 620 | ||||
Initial Cost of Buildings & Improvements | 5,829 | ||||
Cost Capitalized Subsequent to Acquisition | 4,856 | ||||
Carrying Amount of Land | 620 | ||||
Carrying Amount of Buildings and Improvements | 10,685 | ||||
Accumulated Depreciation | [1] | $ 4,708 | |||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 1908 | ||||
Triple Net [Member] | Fall River, MA, FLL2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 920 | ||||
Initial Cost of Buildings & Improvements | 34,715 | ||||
Cost Capitalized Subsequent to Acquisition | 208 | ||||
Carrying Amount of Land | 920 | ||||
Carrying Amount of Buildings and Improvements | 34,923 | ||||
Accumulated Depreciation | [1] | $ 4,498 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Fanwood, NJ, FAN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,850 | ||||
Initial Cost of Buildings & Improvements | 55,175 | ||||
Cost Capitalized Subsequent to Acquisition | 818 | ||||
Carrying Amount of Land | 2,850 | ||||
Carrying Amount of Buildings and Improvements | 55,993 | ||||
Accumulated Depreciation | [1] | $ 6,238 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Faribault, MN, FAB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 780 | ||||
Initial Cost of Buildings & Improvements | 11,539 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 780 | ||||
Carrying Amount of Buildings and Improvements | 11,539 | ||||
Accumulated Depreciation | [1] | $ 50 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1980 | ||||
Triple Net [Member] | Farnborough, UKJ, FBG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,433 | ||||
Initial Cost of Buildings & Improvements | 6,857 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,433 | ||||
Carrying Amount of Buildings and Improvements | 6,857 | ||||
Accumulated Depreciation | [1] | $ 192 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | Fayetteville, PA, FTV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,150 | ||||
Initial Cost of Buildings & Improvements | 32,951 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,150 | ||||
Carrying Amount of Buildings and Improvements | 32,951 | ||||
Accumulated Depreciation | [1] | $ 362 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Fayetteville, GA, FYV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 560 | ||||
Initial Cost of Buildings & Improvements | 12,665 | ||||
Cost Capitalized Subsequent to Acquisition | 309 | ||||
Carrying Amount of Land | 560 | ||||
Carrying Amount of Buildings and Improvements | 12,974 | ||||
Accumulated Depreciation | [1] | $ 1,116 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1983 | ||||
Triple Net [Member] | Fayetteville, NY, MAN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 410 | ||||
Initial Cost of Buildings & Improvements | 3,962 | ||||
Cost Capitalized Subsequent to Acquisition | 500 | ||||
Carrying Amount of Land | 410 | ||||
Carrying Amount of Buildings and Improvements | 4,462 | ||||
Accumulated Depreciation | [1] | $ 1,652 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Findlay, OH, FND, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 1,800 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 1,800 | ||||
Accumulated Depreciation | [1] | $ 891 | |||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Fishers, IN, FIS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 14,500 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,500 | ||||
Carrying Amount of Buildings and Improvements | 14,500 | ||||
Accumulated Depreciation | [1] | $ 2,315 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | Florence, NJ, FLO, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 300 | ||||
Initial Cost of Buildings & Improvements | 2,978 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 300 | ||||
Carrying Amount of Buildings and Improvements | 2,978 | ||||
Accumulated Depreciation | [1] | $ 1,120 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Florence, AL, FLR2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,985 | ||||
Initial Cost of Land | 353 | ||||
Initial Cost of Buildings & Improvements | 13,049 | ||||
Cost Capitalized Subsequent to Acquisition | 200 | ||||
Carrying Amount of Land | 385 | ||||
Carrying Amount of Buildings and Improvements | 13,217 | ||||
Accumulated Depreciation | [1] | $ 2,542 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Flourtown, PA, FLW, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 14,830 | ||||
Cost Capitalized Subsequent to Acquisition | 203 | ||||
Carrying Amount of Land | 1,800 | ||||
Carrying Amount of Buildings and Improvements | 15,033 | ||||
Accumulated Depreciation | [1] | $ 2,011 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Flower Mound, TX, FMD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 8,414 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,800 | ||||
Carrying Amount of Buildings and Improvements | 8,414 | ||||
Accumulated Depreciation | [1] | $ 254 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Follansbee, WV, FLB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 640 | ||||
Initial Cost of Buildings & Improvements | 27,670 | ||||
Cost Capitalized Subsequent to Acquisition | 49 | ||||
Carrying Amount of Land | 640 | ||||
Carrying Amount of Buildings and Improvements | 27,719 | ||||
Accumulated Depreciation | [1] | $ 3,541 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Folsom, CA, FOL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 33,600 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,582 | ||||
Carrying Amount of Buildings and Improvements | 32,018 | ||||
Accumulated Depreciation | [1] | $ 2,129 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Forest City, NC, FRC2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 320 | ||||
Initial Cost of Buildings & Improvements | 4,497 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 320 | ||||
Carrying Amount of Buildings and Improvements | 4,497 | ||||
Accumulated Depreciation | [1] | $ 1,586 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | Fort Ashby, WV, FTA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 330 | ||||
Initial Cost of Buildings & Improvements | 19,566 | ||||
Cost Capitalized Subsequent to Acquisition | 123 | ||||
Carrying Amount of Land | 330 | ||||
Carrying Amount of Buildings and Improvements | 19,689 | ||||
Accumulated Depreciation | [1] | $ 2,464 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Fort Collins, CO, FTC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,680 | ||||
Initial Cost of Buildings & Improvements | 58,608 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,680 | ||||
Carrying Amount of Buildings and Improvements | 58,608 | ||||
Accumulated Depreciation | [1] | $ 502 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Fort Wayne, IN, FTW2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 170 | ||||
Initial Cost of Buildings & Improvements | 8,232 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 170 | ||||
Carrying Amount of Buildings and Improvements | 8,232 | ||||
Accumulated Depreciation | [1] | $ 1,926 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Fort Worth, TX, FWT2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 450 | ||||
Initial Cost of Buildings & Improvements | 13,615 | ||||
Cost Capitalized Subsequent to Acquisition | 5,086 | ||||
Carrying Amount of Land | 450 | ||||
Carrying Amount of Buildings and Improvements | 18,701 | ||||
Accumulated Depreciation | [1] | $ 2,417 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1902 | ||||
Triple Net [Member] | Franconia, NH, FCN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 360 | ||||
Initial Cost of Buildings & Improvements | 11,320 | ||||
Cost Capitalized Subsequent to Acquisition | 70 | ||||
Carrying Amount of Land | 360 | ||||
Carrying Amount of Buildings and Improvements | 11,390 | ||||
Accumulated Depreciation | [1] | $ 1,491 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Franklin, NH, FKN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 430 | ||||
Initial Cost of Buildings & Improvements | 15,210 | ||||
Cost Capitalized Subsequent to Acquisition | 47 | ||||
Carrying Amount of Land | 430 | ||||
Carrying Amount of Buildings and Improvements | 15,257 | ||||
Accumulated Depreciation | [1] | $ 1,978 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Frederick, MD, FDK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 18,942 | ||||
Carrying Amount of Land | 2,550 | ||||
Carrying Amount of Buildings and Improvements | 16,392 | ||||
Accumulated Depreciation | [1] | $ 78 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Fredericksburg, VA, FRD2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,000 | ||||
Initial Cost of Buildings & Improvements | 20,000 | ||||
Cost Capitalized Subsequent to Acquisition | 1,200 | ||||
Carrying Amount of Land | 1,000 | ||||
Carrying Amount of Buildings and Improvements | 21,200 | ||||
Accumulated Depreciation | [1] | $ 5,796 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Fredericksburg, VA, FRD4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 590 | ||||
Initial Cost of Buildings & Improvements | 28,611 | ||||
Cost Capitalized Subsequent to Acquisition | 35 | ||||
Carrying Amount of Land | 590 | ||||
Carrying Amount of Buildings and Improvements | 28,646 | ||||
Accumulated Depreciation | [1] | $ 3,632 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1962 | ||||
Triple Net [Member] | Fredericksburg, VA, FRD5, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,700 | ||||
Initial Cost of Buildings & Improvements | 22,016 | ||||
Cost Capitalized Subsequent to Acquisition | 59 | ||||
Carrying Amount of Land | 3,700 | ||||
Carrying Amount of Buildings and Improvements | 22,075 | ||||
Accumulated Depreciation | [1] | $ 1,856 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Fredericksburg, VA, FRD6, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,130 | ||||
Initial Cost of Buildings & Improvements | 23,202 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,130 | ||||
Carrying Amount of Buildings and Improvements | 23,202 | ||||
Accumulated Depreciation | [1] | $ 728 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Fredonia, KS, FDN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 40 | ||||
Initial Cost of Buildings & Improvements | 460 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 40 | ||||
Carrying Amount of Buildings and Improvements | 460 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1990 | ||||
Triple Net [Member] | Fremont, CA, FRE, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 18,860 | ||||
Initial Cost of Land | 3,400 | ||||
Initial Cost of Buildings & Improvements | 25,300 | ||||
Cost Capitalized Subsequent to Acquisition | 3,203 | ||||
Carrying Amount of Land | 3,456 | ||||
Carrying Amount of Buildings and Improvements | 28,447 | ||||
Accumulated Depreciation | [1] | $ 7,578 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1980 | ||||
Triple Net [Member] | Fresno, CA, FNO, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,500 | ||||
Initial Cost of Buildings & Improvements | 35,800 | ||||
Cost Capitalized Subsequent to Acquisition | 118 | ||||
Carrying Amount of Land | 2,500 | ||||
Carrying Amount of Buildings and Improvements | 35,918 | ||||
Accumulated Depreciation | [1] | $ 6,803 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | Gambrills, MD, GMB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,500 | ||||
Initial Cost of Buildings & Improvements | 16,726 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,500 | ||||
Carrying Amount of Buildings and Improvements | 16,726 | ||||
Accumulated Depreciation | [1] | $ 765 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Gardner, MA, GAR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 480 | ||||
Initial Cost of Buildings & Improvements | 10,210 | ||||
Cost Capitalized Subsequent to Acquisition | 27 | ||||
Carrying Amount of Land | 480 | ||||
Carrying Amount of Buildings and Improvements | 10,237 | ||||
Accumulated Depreciation | [1] | $ 1,402 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Gardner, KS, GDN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 2,800 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 2,800 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Gardnerville, NV, GRD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,189 | ||||
Initial Cost of Land | 1,143 | ||||
Initial Cost of Buildings & Improvements | 10,831 | ||||
Cost Capitalized Subsequent to Acquisition | 1,075 | ||||
Carrying Amount of Land | 1,164 | ||||
Carrying Amount of Buildings and Improvements | 11,885 | ||||
Accumulated Depreciation | [1] | $ 8,346 | |||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Gastonia, NC, GST1, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 470 | ||||
Initial Cost of Buildings & Improvements | 6,129 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 470 | ||||
Carrying Amount of Buildings and Improvements | 6,129 | ||||
Accumulated Depreciation | [1] | $ 2,100 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Gastonia, NC, GST2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 310 | ||||
Initial Cost of Buildings & Improvements | 3,096 | ||||
Cost Capitalized Subsequent to Acquisition | 22 | ||||
Carrying Amount of Land | 310 | ||||
Carrying Amount of Buildings and Improvements | 3,118 | ||||
Accumulated Depreciation | [1] | $ 1,141 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1978 | ||||
Triple Net [Member] | Gastonia, NC, GST3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 400 | ||||
Initial Cost of Buildings & Improvements | 5,029 | ||||
Cost Capitalized Subsequent to Acquisition | 120 | ||||
Carrying Amount of Land | 400 | ||||
Carrying Amount of Buildings and Improvements | 5,149 | ||||
Accumulated Depreciation | [1] | $ 1,780 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Georgetown, TX, GRG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 2,100 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 2,100 | ||||
Accumulated Depreciation | [1] | $ 1,027 | |||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Gettysburg, PA, GTY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 590 | ||||
Initial Cost of Buildings & Improvements | 8,913 | ||||
Cost Capitalized Subsequent to Acquisition | 90 | ||||
Carrying Amount of Land | 590 | ||||
Carrying Amount of Buildings and Improvements | 9,003 | ||||
Accumulated Depreciation | [1] | $ 1,295 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Gig Harbor, WA, GGH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,120 | ||||
Initial Cost of Land | 1,560 | ||||
Initial Cost of Buildings & Improvements | 15,947 | ||||
Cost Capitalized Subsequent to Acquisition | 253 | ||||
Carrying Amount of Land | 1,583 | ||||
Carrying Amount of Buildings and Improvements | 16,177 | ||||
Accumulated Depreciation | [1] | $ 3,043 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1905 | ||||
Triple Net [Member] | Glastonbury, CT, GSY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,950 | ||||
Initial Cost of Buildings & Improvements | 9,532 | ||||
Cost Capitalized Subsequent to Acquisition | 909 | ||||
Carrying Amount of Land | 2,360 | ||||
Carrying Amount of Buildings and Improvements | 10,031 | ||||
Accumulated Depreciation | [1] | $ 1,420 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Glen Mills, PA, GLM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 690 | ||||
Initial Cost of Buildings & Improvements | 9,110 | ||||
Cost Capitalized Subsequent to Acquisition | 165 | ||||
Carrying Amount of Land | 690 | ||||
Carrying Amount of Buildings and Improvements | 9,275 | ||||
Accumulated Depreciation | [1] | $ 1,276 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Glenside, PA, GLS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,940 | ||||
Initial Cost of Buildings & Improvements | 16,867 | ||||
Cost Capitalized Subsequent to Acquisition | 153 | ||||
Carrying Amount of Land | 1,940 | ||||
Carrying Amount of Buildings and Improvements | 17,020 | ||||
Accumulated Depreciation | [1] | $ 2,265 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Graceville, FL, GRA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 150 | ||||
Initial Cost of Buildings & Improvements | 13,000 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 150 | ||||
Carrying Amount of Buildings and Improvements | 13,000 | ||||
Accumulated Depreciation | [1] | $ 3,393 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1991 | ||||
Triple Net [Member] | Grafton, WV, GAT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 280 | ||||
Initial Cost of Buildings & Improvements | 18,824 | ||||
Cost Capitalized Subsequent to Acquisition | 37 | ||||
Carrying Amount of Land | 280 | ||||
Carrying Amount of Buildings and Improvements | 18,861 | ||||
Accumulated Depreciation | [1] | $ 2,374 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Granbury, TX, GRB2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,040 | ||||
Initial Cost of Buildings & Improvements | 30,670 | ||||
Cost Capitalized Subsequent to Acquisition | 149 | ||||
Carrying Amount of Land | 2,040 | ||||
Carrying Amount of Buildings and Improvements | 30,819 | ||||
Accumulated Depreciation | [1] | $ 3,824 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Granbury, TX, GRB3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,550 | ||||
Initial Cost of Buildings & Improvements | 2,940 | ||||
Cost Capitalized Subsequent to Acquisition | 400 | ||||
Carrying Amount of Land | 2,550 | ||||
Carrying Amount of Buildings and Improvements | 3,340 | ||||
Accumulated Depreciation | [1] | $ 362 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Grand Ledge, MI, GRL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,150 | ||||
Initial Cost of Buildings & Improvements | 16,286 | ||||
Cost Capitalized Subsequent to Acquisition | 5,119 | ||||
Carrying Amount of Land | 1,150 | ||||
Carrying Amount of Buildings and Improvements | 21,405 | ||||
Accumulated Depreciation | [1] | $ 2,568 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Granger, IN, GGR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,670 | ||||
Initial Cost of Buildings & Improvements | 21,280 | ||||
Cost Capitalized Subsequent to Acquisition | 2,401 | ||||
Carrying Amount of Land | 1,670 | ||||
Carrying Amount of Buildings and Improvements | 23,681 | ||||
Accumulated Depreciation | [1] | $ 3,154 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Grapevine, TX, GPV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 19,692 | ||||
Carrying Amount of Land | 2,220 | ||||
Carrying Amount of Buildings and Improvements | 17,472 | ||||
Accumulated Depreciation | [1] | $ 220 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Grass Valley, CA, GVL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,268 | ||||
Initial Cost of Land | 260 | ||||
Initial Cost of Buildings & Improvements | 7,667 | ||||
Cost Capitalized Subsequent to Acquisition | 170 | ||||
Carrying Amount of Land | 260 | ||||
Carrying Amount of Buildings and Improvements | 7,837 | ||||
Accumulated Depreciation | [1] | $ 426 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Greendale, WI, GND, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,060 | ||||
Initial Cost of Buildings & Improvements | 35,383 | ||||
Cost Capitalized Subsequent to Acquisition | 522 | ||||
Carrying Amount of Land | 2,060 | ||||
Carrying Amount of Buildings and Improvements | 35,905 | ||||
Accumulated Depreciation | [1] | $ 3,566 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Greeneville, TN, GNE, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 400 | ||||
Initial Cost of Buildings & Improvements | 8,290 | ||||
Cost Capitalized Subsequent to Acquisition | 507 | ||||
Carrying Amount of Land | 400 | ||||
Carrying Amount of Buildings and Improvements | 8,797 | ||||
Accumulated Depreciation | [1] | $ 2,882 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Greenfield, WI, GFD2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 15,204 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 890 | ||||
Carrying Amount of Buildings and Improvements | 14,314 | ||||
Accumulated Depreciation | [1] | $ 885 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | Greensboro, NC, GSB1, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 330 | ||||
Initial Cost of Buildings & Improvements | 2,970 | ||||
Cost Capitalized Subsequent to Acquisition | 554 | ||||
Carrying Amount of Land | 330 | ||||
Carrying Amount of Buildings and Improvements | 3,524 | ||||
Accumulated Depreciation | [1] | $ 1,262 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1966 | ||||
Triple Net [Member] | Greensboro, NC, GSB2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 560 | ||||
Initial Cost of Buildings & Improvements | 5,507 | ||||
Cost Capitalized Subsequent to Acquisition | 1,013 | ||||
Carrying Amount of Land | 560 | ||||
Carrying Amount of Buildings and Improvements | 6,520 | ||||
Accumulated Depreciation | [1] | $ 2,316 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Greensboro, NC, GSB3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 350 | ||||
Initial Cost of Buildings & Improvements | 6,634 | ||||
Cost Capitalized Subsequent to Acquisition | 572 | ||||
Carrying Amount of Land | 350 | ||||
Carrying Amount of Buildings and Improvements | 7,206 | ||||
Accumulated Depreciation | [1] | $ 230 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | Greenville, SC, GNV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 310 | ||||
Initial Cost of Buildings & Improvements | 4,750 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 310 | ||||
Carrying Amount of Buildings and Improvements | 4,750 | ||||
Accumulated Depreciation | [1] | $ 1,572 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1980 | ||||
Triple Net [Member] | Greenville, NC, GRV2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 290 | ||||
Initial Cost of Buildings & Improvements | 4,393 | ||||
Cost Capitalized Subsequent to Acquisition | 168 | ||||
Carrying Amount of Land | 290 | ||||
Carrying Amount of Buildings and Improvements | 4,561 | ||||
Accumulated Depreciation | [1] | $ 1,559 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Greenwood, IN, GWD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,550 | ||||
Initial Cost of Buildings & Improvements | 22,770 | ||||
Cost Capitalized Subsequent to Acquisition | 81 | ||||
Carrying Amount of Land | 1,550 | ||||
Carrying Amount of Buildings and Improvements | 22,851 | ||||
Accumulated Depreciation | [1] | $ 3,138 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | Groton, CT, GOT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,430 | ||||
Initial Cost of Buildings & Improvements | 19,941 | ||||
Cost Capitalized Subsequent to Acquisition | 895 | ||||
Carrying Amount of Land | 2,430 | ||||
Carrying Amount of Buildings and Improvements | 20,836 | ||||
Accumulated Depreciation | [1] | $ 2,912 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Haddonfield, NJ, HDF2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 16,883 | ||||
Carrying Amount of Land | 520 | ||||
Carrying Amount of Buildings and Improvements | 16,363 | ||||
Accumulated Depreciation | [1] | $ 288 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2004 | ||||
Triple Net [Member] | Hamburg, PA, HMB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 840 | ||||
Initial Cost of Buildings & Improvements | 10,543 | ||||
Cost Capitalized Subsequent to Acquisition | 191 | ||||
Carrying Amount of Land | 840 | ||||
Carrying Amount of Buildings and Improvements | 10,734 | ||||
Accumulated Depreciation | [1] | $ 1,595 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Hamilton, NJ, HAM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 440 | ||||
Initial Cost of Buildings & Improvements | 4,469 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 440 | ||||
Carrying Amount of Buildings and Improvements | 4,469 | ||||
Accumulated Depreciation | [1] | $ 1,667 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Hanford, UKG, HNF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,652 | ||||
Initial Cost of Buildings & Improvements | 11,748 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,652 | ||||
Carrying Amount of Buildings and Improvements | 11,748 | ||||
Accumulated Depreciation | [1] | $ 750 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Hanover, IN, HVR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 210 | ||||
Initial Cost of Buildings & Improvements | 4,430 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 210 | ||||
Carrying Amount of Buildings and Improvements | 4,430 | ||||
Accumulated Depreciation | [1] | $ 1,499 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Harleysville, PA, HRV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 960 | ||||
Initial Cost of Buildings & Improvements | 11,355 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 960 | ||||
Carrying Amount of Buildings and Improvements | 11,355 | ||||
Accumulated Depreciation | [1] | $ 1,999 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Harriman, TN, HAR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 590 | ||||
Initial Cost of Buildings & Improvements | 8,060 | ||||
Cost Capitalized Subsequent to Acquisition | 158 | ||||
Carrying Amount of Land | 590 | ||||
Carrying Amount of Buildings and Improvements | 8,218 | ||||
Accumulated Depreciation | [1] | $ 3,374 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Harrow, UKI, HRW, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,848 | ||||
Initial Cost of Buildings & Improvements | 9,880 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 8,848 | ||||
Carrying Amount of Buildings and Improvements | 9,880 | ||||
Accumulated Depreciation | [1] | $ 296 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Hatboro, PA, HTB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 28,112 | ||||
Cost Capitalized Subsequent to Acquisition | 1,746 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 29,858 | ||||
Accumulated Depreciation | [1] | $ 3,706 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Hatfield, UKH, HTF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,495 | ||||
Initial Cost of Buildings & Improvements | 8,997 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,495 | ||||
Carrying Amount of Buildings and Improvements | 8,997 | ||||
Accumulated Depreciation | [1] | $ 579 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Haverford, PA, HVF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,880 | ||||
Initial Cost of Buildings & Improvements | 33,993 | ||||
Cost Capitalized Subsequent to Acquisition | 836 | ||||
Carrying Amount of Land | 1,883 | ||||
Carrying Amount of Buildings and Improvements | 34,826 | ||||
Accumulated Depreciation | [1] | $ 4,449 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Hemet, CA, HEM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 870 | ||||
Initial Cost of Buildings & Improvements | 3,405 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 870 | ||||
Carrying Amount of Buildings and Improvements | 3,405 | ||||
Accumulated Depreciation | [1] | $ 760 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Hemet, CA, HEM2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,890 | ||||
Initial Cost of Buildings & Improvements | 28,606 | ||||
Cost Capitalized Subsequent to Acquisition | 985 | ||||
Carrying Amount of Land | 1,899 | ||||
Carrying Amount of Buildings and Improvements | 29,582 | ||||
Accumulated Depreciation | [1] | $ 8,109 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Hemet, CA, HEM3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 430 | ||||
Initial Cost of Buildings & Improvements | 9,630 | ||||
Cost Capitalized Subsequent to Acquisition | 921 | ||||
Carrying Amount of Land | 430 | ||||
Carrying Amount of Buildings and Improvements | 10,551 | ||||
Accumulated Depreciation | [1] | $ 1,705 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1977 | ||||
Triple Net [Member] | Herne Bay, UKJ, HBY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,271 | ||||
Initial Cost of Buildings & Improvements | 29,109 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,271 | ||||
Carrying Amount of Buildings and Improvements | 29,109 | ||||
Accumulated Depreciation | [1] | $ 2,196 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Hiawatha, KS, HWT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 40 | ||||
Initial Cost of Buildings & Improvements | 4,210 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 40 | ||||
Carrying Amount of Buildings and Improvements | 4,210 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Hickory, NC, HCY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 290 | ||||
Initial Cost of Buildings & Improvements | 987 | ||||
Cost Capitalized Subsequent to Acquisition | 232 | ||||
Carrying Amount of Land | 290 | ||||
Carrying Amount of Buildings and Improvements | 1,219 | ||||
Accumulated Depreciation | [1] | $ 581 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | High Point, NC, HPT1, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 560 | ||||
Initial Cost of Buildings & Improvements | 4,443 | ||||
Cost Capitalized Subsequent to Acquisition | 793 | ||||
Carrying Amount of Land | 560 | ||||
Carrying Amount of Buildings and Improvements | 5,236 | ||||
Accumulated Depreciation | [1] | $ 1,838 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | High Point, NC, HPT2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 370 | ||||
Initial Cost of Buildings & Improvements | 2,185 | ||||
Cost Capitalized Subsequent to Acquisition | 410 | ||||
Carrying Amount of Land | 370 | ||||
Carrying Amount of Buildings and Improvements | 2,595 | ||||
Accumulated Depreciation | [1] | $ 973 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | High Point, NC, HPT3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 330 | ||||
Initial Cost of Buildings & Improvements | 3,395 | ||||
Cost Capitalized Subsequent to Acquisition | 28 | ||||
Carrying Amount of Land | 330 | ||||
Carrying Amount of Buildings and Improvements | 3,423 | ||||
Accumulated Depreciation | [1] | $ 1,211 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | High Point, NC, HPT4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 430 | ||||
Initial Cost of Buildings & Improvements | 4,143 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 430 | ||||
Carrying Amount of Buildings and Improvements | 4,143 | ||||
Accumulated Depreciation | [1] | $ 1,452 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | High River, AB, HHR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 954 | ||||
Initial Cost of Buildings & Improvements | 34,317 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 954 | ||||
Carrying Amount of Buildings and Improvements | 34,317 | ||||
Accumulated Depreciation | [1] | $ 985 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1966 | ||||
Triple Net [Member] | Highland Park, IL, HDP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,820 | ||||
Initial Cost of Buildings & Improvements | 15,832 | ||||
Cost Capitalized Subsequent to Acquisition | 189 | ||||
Carrying Amount of Land | 2,820 | ||||
Carrying Amount of Buildings and Improvements | 16,021 | ||||
Accumulated Depreciation | [1] | $ 1,293 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Highlands Ranch, CO, HLR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 940 | ||||
Initial Cost of Buildings & Improvements | 3,721 | ||||
Cost Capitalized Subsequent to Acquisition | 4,983 | ||||
Carrying Amount of Land | 940 | ||||
Carrying Amount of Buildings and Improvements | 8,704 | ||||
Accumulated Depreciation | [1] | $ 1,666 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Hilltop, WV, HLP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 480 | ||||
Initial Cost of Buildings & Improvements | 25,355 | ||||
Cost Capitalized Subsequent to Acquisition | 15 | ||||
Carrying Amount of Land | 480 | ||||
Carrying Amount of Buildings and Improvements | 25,370 | ||||
Accumulated Depreciation | [1] | $ 3,247 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Hinckley, UKF, HNK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,581 | ||||
Initial Cost of Buildings & Improvements | 5,013 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,581 | ||||
Carrying Amount of Buildings and Improvements | 5,013 | ||||
Accumulated Depreciation | [1] | $ 353 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Hockessin, DE, HCK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,120 | ||||
Initial Cost of Buildings & Improvements | 6,308 | ||||
Cost Capitalized Subsequent to Acquisition | 889 | ||||
Carrying Amount of Land | 1,120 | ||||
Carrying Amount of Buildings and Improvements | 7,197 | ||||
Accumulated Depreciation | [1] | $ 279 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1989 | ||||
Triple Net [Member] | Hollywood, FL, HLY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,240 | ||||
Initial Cost of Buildings & Improvements | 13,806 | ||||
Cost Capitalized Subsequent to Acquisition | 436 | ||||
Carrying Amount of Land | 1,240 | ||||
Carrying Amount of Buildings and Improvements | 14,242 | ||||
Accumulated Depreciation | [1] | $ 1,257 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Holton, KS, HON, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 40 | ||||
Initial Cost of Buildings & Improvements | 7,460 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 40 | ||||
Carrying Amount of Buildings and Improvements | 7,460 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Homestead, FL, HMS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,750 | ||||
Initial Cost of Buildings & Improvements | 11,750 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,750 | ||||
Carrying Amount of Buildings and Improvements | 11,750 | ||||
Accumulated Depreciation | [1] | $ 3,137 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Houston, TX, HOU7, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,090 | ||||
Initial Cost of Buildings & Improvements | 9,471 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 5,090 | ||||
Carrying Amount of Buildings and Improvements | 9,471 | ||||
Accumulated Depreciation | [1] | $ 1,882 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Howell, NJ, HWL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,470 | ||||
Initial Cost of Land | 1,066 | ||||
Initial Cost of Buildings & Improvements | 21,577 | ||||
Cost Capitalized Subsequent to Acquisition | 270 | ||||
Carrying Amount of Land | 1,069 | ||||
Carrying Amount of Buildings and Improvements | 21,844 | ||||
Accumulated Depreciation | [1] | $ 2,900 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Huntington, WV, HNT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 800 | ||||
Initial Cost of Buildings & Improvements | 32,261 | ||||
Cost Capitalized Subsequent to Acquisition | 126 | ||||
Carrying Amount of Land | 800 | ||||
Carrying Amount of Buildings and Improvements | 32,387 | ||||
Accumulated Depreciation | [1] | $ 4,155 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Huron, OH, HUR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 160 | ||||
Initial Cost of Buildings & Improvements | 6,088 | ||||
Cost Capitalized Subsequent to Acquisition | 1,452 | ||||
Carrying Amount of Land | 160 | ||||
Carrying Amount of Buildings and Improvements | 7,540 | ||||
Accumulated Depreciation | [1] | $ 2,028 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1981 | ||||
Triple Net [Member] | Hurricane, WV, HRC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 620 | ||||
Initial Cost of Buildings & Improvements | 21,454 | ||||
Cost Capitalized Subsequent to Acquisition | 804 | ||||
Carrying Amount of Land | 620 | ||||
Carrying Amount of Buildings and Improvements | 22,258 | ||||
Accumulated Depreciation | [1] | $ 2,862 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Hutchinson, KS, HTC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 600 | ||||
Initial Cost of Buildings & Improvements | 10,590 | ||||
Cost Capitalized Subsequent to Acquisition | 194 | ||||
Carrying Amount of Land | 600 | ||||
Carrying Amount of Buildings and Improvements | 10,784 | ||||
Accumulated Depreciation | [1] | $ 3,173 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Indianapolis, IN, IND2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 495 | ||||
Initial Cost of Buildings & Improvements | 6,287 | ||||
Cost Capitalized Subsequent to Acquisition | 22,565 | ||||
Carrying Amount of Land | 495 | ||||
Carrying Amount of Buildings and Improvements | 28,852 | ||||
Accumulated Depreciation | [1] | $ 9,194 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Indianapolis, IN, IND3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 255 | ||||
Initial Cost of Buildings & Improvements | 2,473 | ||||
Cost Capitalized Subsequent to Acquisition | 12,123 | ||||
Carrying Amount of Land | 255 | ||||
Carrying Amount of Buildings and Improvements | 14,596 | ||||
Accumulated Depreciation | [1] | $ 4,552 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1984 | ||||
Triple Net [Member] | Indianapolis, IN, IND4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 870 | ||||
Initial Cost of Buildings & Improvements | 14,688 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 870 | ||||
Carrying Amount of Buildings and Improvements | 14,688 | ||||
Accumulated Depreciation | [1] | $ 499 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Indianapolis, IN, IND5, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 890 | ||||
Initial Cost of Buildings & Improvements | 18,781 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 890 | ||||
Carrying Amount of Buildings and Improvements | 18,781 | ||||
Accumulated Depreciation | [1] | $ 570 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1966 | ||||
Triple Net [Member] | Jackson, NJ, JCS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,500 | ||||
Initial Cost of Buildings & Improvements | 26,405 | ||||
Cost Capitalized Subsequent to Acquisition | 2,193 | ||||
Carrying Amount of Land | 6,500 | ||||
Carrying Amount of Buildings and Improvements | 28,598 | ||||
Accumulated Depreciation | [1] | $ 2,346 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Jacksonville Beach, FL, JKB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,210 | ||||
Initial Cost of Buildings & Improvements | 26,207 | ||||
Cost Capitalized Subsequent to Acquisition | 472 | ||||
Carrying Amount of Land | 1,210 | ||||
Carrying Amount of Buildings and Improvements | 26,679 | ||||
Accumulated Depreciation | [1] | $ 2,282 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Jamestown, TN, JME, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 6,707 | ||||
Cost Capitalized Subsequent to Acquisition | 508 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 7,215 | ||||
Accumulated Depreciation | [1] | $ 5,289 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Jefferson, OH, JEF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 80 | ||||
Initial Cost of Buildings & Improvements | 9,120 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 80 | ||||
Carrying Amount of Buildings and Improvements | 9,120 | ||||
Accumulated Depreciation | [1] | $ 2,664 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1964 | ||||
Triple Net [Member] | Jupiter, FL, JUP3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,100 | ||||
Initial Cost of Buildings & Improvements | 47,453 | ||||
Cost Capitalized Subsequent to Acquisition | 563 | ||||
Carrying Amount of Land | 3,100 | ||||
Carrying Amount of Buildings and Improvements | 48,016 | ||||
Accumulated Depreciation | [1] | $ 3,950 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Kansas City, KS, KNS7, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 700 | ||||
Initial Cost of Buildings & Improvements | 20,116 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 700 | ||||
Carrying Amount of Buildings and Improvements | 20,116 | ||||
Accumulated Depreciation | [1] | $ 45 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1968 | ||||
Triple Net [Member] | Keene, NH, KNE, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 530 | ||||
Initial Cost of Buildings & Improvements | 9,639 | ||||
Cost Capitalized Subsequent to Acquisition | 284 | ||||
Carrying Amount of Land | 530 | ||||
Carrying Amount of Buildings and Improvements | 9,923 | ||||
Accumulated Depreciation | [1] | $ 1,259 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Kenner, LA, KNN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,100 | ||||
Initial Cost of Buildings & Improvements | 10,036 | ||||
Cost Capitalized Subsequent to Acquisition | 328 | ||||
Carrying Amount of Land | 1,100 | ||||
Carrying Amount of Buildings and Improvements | 10,364 | ||||
Accumulated Depreciation | [1] | $ 8,040 | |||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Kennesaw, GA, KNW, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 940 | ||||
Initial Cost of Buildings & Improvements | 10,848 | ||||
Cost Capitalized Subsequent to Acquisition | 388 | ||||
Carrying Amount of Land | 940 | ||||
Carrying Amount of Buildings and Improvements | 11,236 | ||||
Accumulated Depreciation | [1] | $ 1,006 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Kennett Square, PA, KTS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,050 | ||||
Initial Cost of Buildings & Improvements | 22,946 | ||||
Cost Capitalized Subsequent to Acquisition | 239 | ||||
Carrying Amount of Land | 1,083 | ||||
Carrying Amount of Buildings and Improvements | 23,151 | ||||
Accumulated Depreciation | [1] | $ 2,993 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1928 | ||||
Triple Net [Member] | Kennewick, WA, KNK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,820 | ||||
Initial Cost of Buildings & Improvements | 27,991 | ||||
Cost Capitalized Subsequent to Acquisition | 715 | ||||
Carrying Amount of Land | 1,834 | ||||
Carrying Amount of Buildings and Improvements | 28,692 | ||||
Accumulated Depreciation | [1] | $ 6,421 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Kent, WA, KNT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 940 | ||||
Initial Cost of Buildings & Improvements | 20,318 | ||||
Cost Capitalized Subsequent to Acquisition | 10,470 | ||||
Carrying Amount of Land | 940 | ||||
Carrying Amount of Buildings and Improvements | 30,788 | ||||
Accumulated Depreciation | [1] | $ 6,082 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Kirkland, WA, KRK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,880 | ||||
Initial Cost of Buildings & Improvements | 4,315 | ||||
Cost Capitalized Subsequent to Acquisition | 683 | ||||
Carrying Amount of Land | 1,880 | ||||
Carrying Amount of Buildings and Improvements | 4,998 | ||||
Accumulated Depreciation | [1] | $ 1,554 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Kirkstall, UKE, KKS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,912 | ||||
Initial Cost of Buildings & Improvements | 11,253 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,912 | ||||
Carrying Amount of Buildings and Improvements | 11,253 | ||||
Accumulated Depreciation | [1] | $ 720 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1980 | ||||
Triple Net [Member] | Kokomo, IN, KKM2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 710 | ||||
Initial Cost of Buildings & Improvements | 16,044 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 710 | ||||
Carrying Amount of Buildings and Improvements | 16,044 | ||||
Accumulated Depreciation | [1] | $ 544 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Laconia, NH, LAC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 810 | ||||
Initial Cost of Buildings & Improvements | 14,434 | ||||
Cost Capitalized Subsequent to Acquisition | 496 | ||||
Carrying Amount of Land | 810 | ||||
Carrying Amount of Buildings and Improvements | 14,930 | ||||
Accumulated Depreciation | [1] | $ 1,963 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1981 | ||||
Triple Net [Member] | Lafayette, CO, LAA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,420 | ||||
Initial Cost of Buildings & Improvements | 20,192 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,420 | ||||
Carrying Amount of Buildings and Improvements | 20,192 | ||||
Accumulated Depreciation | [1] | $ 288 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Lafayette, IN, LAT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 670 | ||||
Initial Cost of Buildings & Improvements | 16,833 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 670 | ||||
Carrying Amount of Buildings and Improvements | 16,833 | ||||
Accumulated Depreciation | [1] | $ 375 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Lafayette, LA, 1167, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,928 | ||||
Initial Cost of Buildings & Improvements | 10,483 | ||||
Cost Capitalized Subsequent to Acquisition | 25 | ||||
Carrying Amount of Land | 1,928 | ||||
Carrying Amount of Buildings and Improvements | 10,509 | ||||
Accumulated Depreciation | [1] | $ 3,650 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | Lake Barrington, IL, LKB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,400 | ||||
Initial Cost of Buildings & Improvements | 66,179 | ||||
Cost Capitalized Subsequent to Acquisition | 46 | ||||
Carrying Amount of Land | 3,400 | ||||
Carrying Amount of Buildings and Improvements | 66,225 | ||||
Accumulated Depreciation | [1] | $ 5,448 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Lake Zurich, IL, LKZ, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,470 | ||||
Initial Cost of Buildings & Improvements | 9,830 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,470 | ||||
Carrying Amount of Buildings and Improvements | 9,830 | ||||
Accumulated Depreciation | [1] | $ 1,245 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Lakeway, TX, 1331, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,142 | ||||
Initial Cost of Buildings & Improvements | 18,574 | ||||
Cost Capitalized Subsequent to Acquisition | 3,029 | ||||
Carrying Amount of Land | 5,142 | ||||
Carrying Amount of Buildings and Improvements | 21,603 | ||||
Accumulated Depreciation | [1] | $ 1,214 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Lakewood, CO, LKE, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,160 | ||||
Initial Cost of Buildings & Improvements | 28,091 | ||||
Cost Capitalized Subsequent to Acquisition | 49 | ||||
Carrying Amount of Land | 2,160 | ||||
Carrying Amount of Buildings and Improvements | 28,140 | ||||
Accumulated Depreciation | [1] | $ 1,350 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Lakewood Ranch, FL, LWR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 650 | ||||
Initial Cost of Buildings & Improvements | 6,714 | ||||
Cost Capitalized Subsequent to Acquisition | 1,988 | ||||
Carrying Amount of Land | 650 | ||||
Carrying Amount of Buildings and Improvements | 8,702 | ||||
Accumulated Depreciation | [1] | $ 751 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Lakewood Ranch, FL, LWR2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,981 | ||||
Initial Cost of Land | 1,000 | ||||
Initial Cost of Buildings & Improvements | 22,388 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,000 | ||||
Carrying Amount of Buildings and Improvements | 22,388 | ||||
Accumulated Depreciation | [1] | $ 2,059 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Lancaster, CA, LAN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,742 | ||||
Initial Cost of Land | 700 | ||||
Initial Cost of Buildings & Improvements | 15,295 | ||||
Cost Capitalized Subsequent to Acquisition | 625 | ||||
Carrying Amount of Land | 712 | ||||
Carrying Amount of Buildings and Improvements | 15,907 | ||||
Accumulated Depreciation | [1] | $ 3,391 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Lancaster, PA, LCR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 890 | ||||
Initial Cost of Buildings & Improvements | 7,623 | ||||
Cost Capitalized Subsequent to Acquisition | 79 | ||||
Carrying Amount of Land | 890 | ||||
Carrying Amount of Buildings and Improvements | 7,702 | ||||
Accumulated Depreciation | [1] | $ 1,142 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Lancaster, NH, LCT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 430 | ||||
Initial Cost of Buildings & Improvements | 15,804 | ||||
Cost Capitalized Subsequent to Acquisition | 160 | ||||
Carrying Amount of Land | 430 | ||||
Carrying Amount of Buildings and Improvements | 15,964 | ||||
Accumulated Depreciation | [1] | $ 2,059 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Lancaster, NH, LCT2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 160 | ||||
Initial Cost of Buildings & Improvements | 434 | ||||
Cost Capitalized Subsequent to Acquisition | 28 | ||||
Carrying Amount of Land | 160 | ||||
Carrying Amount of Buildings and Improvements | 462 | ||||
Accumulated Depreciation | [1] | $ 116 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Langhorne, PA, LGH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,350 | ||||
Initial Cost of Buildings & Improvements | 24,881 | ||||
Cost Capitalized Subsequent to Acquisition | 117 | ||||
Carrying Amount of Land | 1,350 | ||||
Carrying Amount of Buildings and Improvements | 24,998 | ||||
Accumulated Depreciation | [1] | $ 3,316 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | LaPlata, MD, LPL4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | [2] | $ 0 | |||
Initial Cost of Land | [2] | 700 | |||
Initial Cost of Buildings & Improvements | [2] | 19,068 | |||
Cost Capitalized Subsequent to Acquisition | [2] | 466 | |||
Carrying Amount of Land | [2] | 700 | |||
Carrying Amount of Buildings and Improvements | [2] | 19,534 | |||
Accumulated Depreciation | [1],[2] | $ 2,563 | |||
Year Acquired | [2] | Jan. 1, 2011 | |||
Year Built | [2] | Jan. 1, 1900 | |||
Triple Net [Member] | Las Vegas, NV, LSV7, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 580 | ||||
Initial Cost of Buildings & Improvements | 23,420 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 580 | ||||
Carrying Amount of Buildings and Improvements | 23,420 | ||||
Accumulated Depreciation | [1] | $ 2,715 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1969 | ||||
Triple Net [Member] | Lawrence, KS, LWN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,497 | ||||
Initial Cost of Land | 250 | ||||
Initial Cost of Buildings & Improvements | 8,716 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 250 | ||||
Carrying Amount of Buildings and Improvements | 8,716 | ||||
Accumulated Depreciation | [1] | $ 792 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Lebanon, NH, LEB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 550 | ||||
Initial Cost of Buildings & Improvements | 20,138 | ||||
Cost Capitalized Subsequent to Acquisition | 64 | ||||
Carrying Amount of Land | 550 | ||||
Carrying Amount of Buildings and Improvements | 20,202 | ||||
Accumulated Depreciation | [1] | $ 2,612 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1989 | ||||
Triple Net [Member] | Lecanto, FL, LEC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 6,900 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 6,900 | ||||
Accumulated Depreciation | [1] | $ 2,191 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Lee, MA, LAL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 290 | ||||
Initial Cost of Buildings & Improvements | 18,135 | ||||
Cost Capitalized Subsequent to Acquisition | 926 | ||||
Carrying Amount of Land | 290 | ||||
Carrying Amount of Buildings and Improvements | 19,061 | ||||
Accumulated Depreciation | [1] | $ 7,035 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1905 | ||||
Triple Net [Member] | Leeds, UKE, LEE, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,359 | ||||
Initial Cost of Buildings & Improvements | 15,824 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,359 | ||||
Carrying Amount of Buildings and Improvements | 15,824 | ||||
Accumulated Depreciation | [1] | $ 276 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Leicester, UKF, LEI, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,657 | ||||
Initial Cost of Buildings & Improvements | 29,177 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,657 | ||||
Carrying Amount of Buildings and Improvements | 29,177 | ||||
Accumulated Depreciation | [1] | $ 2,309 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Lenoir, NC, LNR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 190 | ||||
Initial Cost of Buildings & Improvements | 3,748 | ||||
Cost Capitalized Subsequent to Acquisition | 641 | ||||
Carrying Amount of Land | 190 | ||||
Carrying Amount of Buildings and Improvements | 4,389 | ||||
Accumulated Depreciation | [1] | $ 1,533 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1984 | ||||
Triple Net [Member] | Leominster, MA, LMT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 530 | ||||
Initial Cost of Buildings & Improvements | 6,201 | ||||
Cost Capitalized Subsequent to Acquisition | 25 | ||||
Carrying Amount of Land | 530 | ||||
Carrying Amount of Buildings and Improvements | 6,226 | ||||
Accumulated Depreciation | [1] | $ 945 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Lethbridge, AB, LTB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,487 | ||||
Initial Cost of Land | 1,214 | ||||
Initial Cost of Buildings & Improvements | 2,750 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,214 | ||||
Carrying Amount of Buildings and Improvements | 2,750 | ||||
Accumulated Depreciation | [1] | $ 113 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Lethbridge, AB, LTB2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,052 | ||||
Initial Cost of Land | 618 | ||||
Initial Cost of Buildings & Improvements | 6,855 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 618 | ||||
Carrying Amount of Buildings and Improvements | 6,855 | ||||
Accumulated Depreciation | [1] | $ 197 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Lewisburg, WV, LWG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 260 | ||||
Initial Cost of Buildings & Improvements | 3,699 | ||||
Cost Capitalized Subsequent to Acquisition | 70 | ||||
Carrying Amount of Land | 260 | ||||
Carrying Amount of Buildings and Improvements | 3,769 | ||||
Accumulated Depreciation | [1] | $ 572 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Lexana, KS, LEN3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 480 | ||||
Initial Cost of Buildings & Improvements | 1,770 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 480 | ||||
Carrying Amount of Buildings and Improvements | 1,770 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Lexington, KY, LEX, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,980 | ||||
Initial Cost of Buildings & Improvements | 21,258 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,980 | ||||
Carrying Amount of Buildings and Improvements | 21,258 | ||||
Accumulated Depreciation | [1] | $ 692 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Lexington, NC, LXN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 3,900 | ||||
Cost Capitalized Subsequent to Acquisition | 1,015 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 4,915 | ||||
Accumulated Depreciation | [1] | $ 1,780 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Libertyville, IL, LIB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,500 | ||||
Initial Cost of Buildings & Improvements | 40,024 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,500 | ||||
Carrying Amount of Buildings and Improvements | 40,024 | ||||
Accumulated Depreciation | [1] | $ 5,165 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Lichfield, UKG, LCF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,652 | ||||
Initial Cost of Buildings & Improvements | 36,246 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,652 | ||||
Carrying Amount of Buildings and Improvements | 36,246 | ||||
Accumulated Depreciation | [1] | $ 701 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Lillington, NC, LLT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 470 | ||||
Initial Cost of Buildings & Improvements | 17,579 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 470 | ||||
Carrying Amount of Buildings and Improvements | 17,579 | ||||
Accumulated Depreciation | [1] | $ 575 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Lillington, NC, LLT2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 500 | ||||
Initial Cost of Buildings & Improvements | 16,451 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 500 | ||||
Carrying Amount of Buildings and Improvements | 16,451 | ||||
Accumulated Depreciation | [1] | $ 506 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Lincoln, NE, LNC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 390 | ||||
Initial Cost of Buildings & Improvements | 13,807 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 390 | ||||
Carrying Amount of Buildings and Improvements | 13,807 | ||||
Accumulated Depreciation | [1] | $ 2,059 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1971 | ||||
Triple Net [Member] | Linwood, NJ, LNW, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 800 | ||||
Initial Cost of Buildings & Improvements | 21,984 | ||||
Cost Capitalized Subsequent to Acquisition | 799 | ||||
Carrying Amount of Land | 838 | ||||
Carrying Amount of Buildings and Improvements | 22,745 | ||||
Accumulated Depreciation | [1] | $ 3,041 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2003 | ||||
Triple Net [Member] | Linwood, NJ, LNW2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,310 | ||||
Initial Cost of Buildings & Improvements | 14,912 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,310 | ||||
Carrying Amount of Buildings and Improvements | 14,912 | ||||
Accumulated Depreciation | [1] | $ 37 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Litchfield, CT, LTH2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,240 | ||||
Initial Cost of Buildings & Improvements | 17,908 | ||||
Cost Capitalized Subsequent to Acquisition | 10,893 | ||||
Carrying Amount of Land | 1,250 | ||||
Carrying Amount of Buildings and Improvements | 28,792 | ||||
Accumulated Depreciation | [1] | $ 2,504 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Little Neck, NY, LTN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,350 | ||||
Initial Cost of Buildings & Improvements | 38,461 | ||||
Cost Capitalized Subsequent to Acquisition | 1,176 | ||||
Carrying Amount of Land | 3,357 | ||||
Carrying Amount of Buildings and Improvements | 39,630 | ||||
Accumulated Depreciation | [1] | $ 5,138 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Livermore, CA, LVM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,837 | ||||
Initial Cost of Land | 4,100 | ||||
Initial Cost of Buildings & Improvements | 24,996 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,100 | ||||
Carrying Amount of Buildings and Improvements | 24,996 | ||||
Accumulated Depreciation | [1] | $ 740 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Loganville, GA, LOG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,430 | ||||
Initial Cost of Buildings & Improvements | 22,912 | ||||
Cost Capitalized Subsequent to Acquisition | 557 | ||||
Carrying Amount of Land | 1,430 | ||||
Carrying Amount of Buildings and Improvements | 23,469 | ||||
Accumulated Depreciation | [1] | $ 2,174 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | London, UKI, LDN2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 20,792 | ||||
Initial Cost of Buildings & Improvements | 182,448 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 20,792 | ||||
Carrying Amount of Buildings and Improvements | 182,448 | ||||
Accumulated Depreciation | [1] | $ 3,824 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | London, UKI, LDN3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,719 | ||||
Initial Cost of Buildings & Improvements | 32,497 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,719 | ||||
Carrying Amount of Buildings and Improvements | 32,497 | ||||
Accumulated Depreciation | [1] | $ 681 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | London, UKI, LDN4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,046 | ||||
Initial Cost of Buildings & Improvements | 13,355 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,046 | ||||
Carrying Amount of Buildings and Improvements | 13,355 | ||||
Accumulated Depreciation | [1] | $ 280 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Longview, TX, LGV3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 610 | ||||
Initial Cost of Buildings & Improvements | 5,520 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 610 | ||||
Carrying Amount of Buildings and Improvements | 5,520 | ||||
Accumulated Depreciation | [1] | $ 1,278 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Longwood, FL, LGW2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,260 | ||||
Initial Cost of Buildings & Improvements | 6,445 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,260 | ||||
Carrying Amount of Buildings and Improvements | 6,445 | ||||
Accumulated Depreciation | [1] | $ 792 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Louisburg, KS, LSB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 280 | ||||
Initial Cost of Buildings & Improvements | 4,320 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 280 | ||||
Carrying Amount of Buildings and Improvements | 4,320 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Louisville, KY, LOU2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 490 | ||||
Initial Cost of Buildings & Improvements | 10,010 | ||||
Cost Capitalized Subsequent to Acquisition | 2,768 | ||||
Carrying Amount of Land | 490 | ||||
Carrying Amount of Buildings and Improvements | 12,778 | ||||
Accumulated Depreciation | [1] | $ 3,822 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Louisville, KY, MEA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 430 | ||||
Initial Cost of Buildings & Improvements | 7,135 | ||||
Cost Capitalized Subsequent to Acquisition | 163 | ||||
Carrying Amount of Land | 430 | ||||
Carrying Amount of Buildings and Improvements | 7,298 | ||||
Accumulated Depreciation | [1] | $ 3,007 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1991 | ||||
Triple Net [Member] | Louisville, KY, MSO, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 350 | ||||
Initial Cost of Buildings & Improvements | 4,675 | ||||
Cost Capitalized Subsequent to Acquisition | 133 | ||||
Carrying Amount of Land | 350 | ||||
Carrying Amount of Buildings and Improvements | 4,808 | ||||
Accumulated Depreciation | [1] | $ 2,010 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Lowell, MA, LWL2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,070 | ||||
Initial Cost of Buildings & Improvements | 13,481 | ||||
Cost Capitalized Subsequent to Acquisition | 103 | ||||
Carrying Amount of Land | 1,070 | ||||
Carrying Amount of Buildings and Improvements | 13,584 | ||||
Accumulated Depreciation | [1] | $ 1,887 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | Lowell, MA, LWL3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 680 | ||||
Initial Cost of Buildings & Improvements | 3,378 | ||||
Cost Capitalized Subsequent to Acquisition | 30 | ||||
Carrying Amount of Land | 680 | ||||
Carrying Amount of Buildings and Improvements | 3,408 | ||||
Accumulated Depreciation | [1] | $ 579 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Loxley, UKE, SFD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,637 | ||||
Initial Cost of Buildings & Improvements | 18,727 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,637 | ||||
Carrying Amount of Buildings and Improvements | 18,727 | ||||
Accumulated Depreciation | [1] | $ 1,405 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Lutherville, MD, LTV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,100 | ||||
Initial Cost of Buildings & Improvements | 19,786 | ||||
Cost Capitalized Subsequent to Acquisition | 1,579 | ||||
Carrying Amount of Land | 1,100 | ||||
Carrying Amount of Buildings and Improvements | 21,365 | ||||
Accumulated Depreciation | [1] | $ 2,706 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Lynchburg, VA, LYB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 340 | ||||
Initial Cost of Buildings & Improvements | 16,114 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 340 | ||||
Carrying Amount of Buildings and Improvements | 16,114 | ||||
Accumulated Depreciation | [1] | $ 532 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Macungie, PA, MCG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 960 | ||||
Initial Cost of Buildings & Improvements | 29,033 | ||||
Cost Capitalized Subsequent to Acquisition | 16 | ||||
Carrying Amount of Land | 960 | ||||
Carrying Amount of Buildings and Improvements | 29,049 | ||||
Accumulated Depreciation | [1] | $ 3,700 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1968 | ||||
Triple Net [Member] | Mahwah, NJ, MAH2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 28,844 | ||||
Carrying Amount of Land | 1,605 | ||||
Carrying Amount of Buildings and Improvements | 27,239 | ||||
Accumulated Depreciation | [1] | $ 408 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1978 | ||||
Triple Net [Member] | Manahawkin, NJ, MNK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,020 | ||||
Initial Cost of Buildings & Improvements | 20,361 | ||||
Cost Capitalized Subsequent to Acquisition | 122 | ||||
Carrying Amount of Land | 1,020 | ||||
Carrying Amount of Buildings and Improvements | 20,483 | ||||
Accumulated Depreciation | [1] | $ 2,694 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Manalapan, NJ, MNL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 22,624 | ||||
Cost Capitalized Subsequent to Acquisition | 257 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 22,881 | ||||
Accumulated Depreciation | [1] | $ 2,592 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1985 | ||||
Triple Net [Member] | Manassas, VA, MNS2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 750 | ||||
Initial Cost of Buildings & Improvements | 7,446 | ||||
Cost Capitalized Subsequent to Acquisition | 530 | ||||
Carrying Amount of Land | 750 | ||||
Carrying Amount of Buildings and Improvements | 7,976 | ||||
Accumulated Depreciation | [1] | $ 2,513 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Manchester, NH, MCH2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,080 | ||||
Initial Cost of Buildings & Improvements | 3,059 | ||||
Cost Capitalized Subsequent to Acquisition | 581 | ||||
Carrying Amount of Land | 1,080 | ||||
Carrying Amount of Buildings and Improvements | 3,640 | ||||
Accumulated Depreciation | [1] | $ 122 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Mankato, MN, MKA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,839 | ||||
Initial Cost of Land | 1,460 | ||||
Initial Cost of Buildings & Improvements | 32,104 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,460 | ||||
Carrying Amount of Buildings and Improvements | 32,104 | ||||
Accumulated Depreciation | [1] | $ 138 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Mansfield, TX, MSF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 660 | ||||
Initial Cost of Buildings & Improvements | 5,251 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 660 | ||||
Carrying Amount of Buildings and Improvements | 5,251 | ||||
Accumulated Depreciation | [1] | $ 1,229 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Manteca, CA, MCA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,987 | ||||
Initial Cost of Land | 1,300 | ||||
Initial Cost of Buildings & Improvements | 12,125 | ||||
Cost Capitalized Subsequent to Acquisition | 1,566 | ||||
Carrying Amount of Land | 1,312 | ||||
Carrying Amount of Buildings and Improvements | 13,679 | ||||
Accumulated Depreciation | [1] | $ 4,039 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Marianna, FL, MAR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 340 | ||||
Initial Cost of Buildings & Improvements | 8,910 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 340 | ||||
Carrying Amount of Buildings and Improvements | 8,910 | ||||
Accumulated Depreciation | [1] | $ 2,319 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1971 | ||||
Triple Net [Member] | Marietta, GA, MRA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,270 | ||||
Initial Cost of Buildings & Improvements | 10,519 | ||||
Cost Capitalized Subsequent to Acquisition | 447 | ||||
Carrying Amount of Land | 1,270 | ||||
Carrying Amount of Buildings and Improvements | 10,966 | ||||
Accumulated Depreciation | [1] | $ 962 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1975 | ||||
Triple Net [Member] | Marietta, PA, MTT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,050 | ||||
Initial Cost of Buildings & Improvements | 13,633 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,050 | ||||
Carrying Amount of Buildings and Improvements | 13,633 | ||||
Accumulated Depreciation | [1] | $ 150 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Marion, IN, MRN3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 720 | ||||
Initial Cost of Buildings & Improvements | 12,750 | ||||
Cost Capitalized Subsequent to Acquisition | 1,136 | ||||
Carrying Amount of Land | 720 | ||||
Carrying Amount of Buildings and Improvements | 13,886 | ||||
Accumulated Depreciation | [1] | $ 446 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Marion, IN, MRN4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 990 | ||||
Initial Cost of Buildings & Improvements | 9,190 | ||||
Cost Capitalized Subsequent to Acquisition | 824 | ||||
Carrying Amount of Land | 990 | ||||
Carrying Amount of Buildings and Improvements | 10,014 | ||||
Accumulated Depreciation | [1] | $ 382 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Marlborough, UKK, MRB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,200 | ||||
Initial Cost of Buildings & Improvements | 8,155 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,200 | ||||
Carrying Amount of Buildings and Improvements | 8,155 | ||||
Accumulated Depreciation | [1] | $ 239 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1984 | ||||
Triple Net [Member] | Marlinton, WV, MAO, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 270 | ||||
Initial Cost of Buildings & Improvements | 8,430 | ||||
Cost Capitalized Subsequent to Acquisition | 11 | ||||
Carrying Amount of Land | 270 | ||||
Carrying Amount of Buildings and Improvements | 8,441 | ||||
Accumulated Depreciation | [1] | $ 1,135 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2003 | ||||
Triple Net [Member] | Marlton, NJ, MRL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 38,300 | ||||
Cost Capitalized Subsequent to Acquisition | 2,894 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 41,194 | ||||
Accumulated Depreciation | [1] | $ 7,404 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1989 | ||||
Triple Net [Member] | Marmet, WV, MMT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 540 | ||||
Initial Cost of Buildings & Improvements | 26,483 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 540 | ||||
Carrying Amount of Buildings and Improvements | 26,483 | ||||
Accumulated Depreciation | [1] | $ 3,322 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Martinsburg, WV, MTG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 340 | ||||
Initial Cost of Buildings & Improvements | 17,180 | ||||
Cost Capitalized Subsequent to Acquisition | 50 | ||||
Carrying Amount of Land | 340 | ||||
Carrying Amount of Buildings and Improvements | 17,230 | ||||
Accumulated Depreciation | [1] | $ 2,178 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Martinsville, VA, MTN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 349 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 349 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Marysville, WA, MRS2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,436 | ||||
Initial Cost of Land | 620 | ||||
Initial Cost of Buildings & Improvements | 4,780 | ||||
Cost Capitalized Subsequent to Acquisition | 903 | ||||
Carrying Amount of Land | 620 | ||||
Carrying Amount of Buildings and Improvements | 5,683 | ||||
Accumulated Depreciation | [1] | $ 1,738 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Matawan, NJ, MTW, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,830 | ||||
Initial Cost of Buildings & Improvements | 20,618 | ||||
Cost Capitalized Subsequent to Acquisition | 7 | ||||
Carrying Amount of Land | 1,830 | ||||
Carrying Amount of Buildings and Improvements | 20,625 | ||||
Accumulated Depreciation | [1] | $ 2,360 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Matthews, NC, MTH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 560 | ||||
Initial Cost of Buildings & Improvements | 4,738 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 560 | ||||
Carrying Amount of Buildings and Improvements | 4,738 | ||||
Accumulated Depreciation | [1] | $ 1,699 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | McHenry, IL, MHY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,576 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,576 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | McKinney, TX, MKY2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,570 | ||||
Initial Cost of Buildings & Improvements | 7,389 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,570 | ||||
Carrying Amount of Buildings and Improvements | 7,389 | ||||
Accumulated Depreciation | [1] | $ 1,237 | |||
Year Acquired | Jan. 1, 2009 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | McMinnville, OR, MML, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 720 | ||||
Initial Cost of Buildings & Improvements | 7,984 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 720 | ||||
Carrying Amount of Buildings and Improvements | 7,984 | ||||
Accumulated Depreciation | [1] | $ 138 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | McMurray, PA, MCM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,440 | ||||
Initial Cost of Buildings & Improvements | 15,805 | ||||
Cost Capitalized Subsequent to Acquisition | 3,601 | ||||
Carrying Amount of Land | 1,440 | ||||
Carrying Amount of Buildings and Improvements | 19,406 | ||||
Accumulated Depreciation | [1] | $ 1,998 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Mechanicsburg, PA, MCS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,350 | ||||
Initial Cost of Buildings & Improvements | 16,650 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,350 | ||||
Carrying Amount of Buildings and Improvements | 16,650 | ||||
Accumulated Depreciation | [1] | $ 1,976 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1965 | ||||
Triple Net [Member] | Medicine Hat, AB, MEH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,440 | ||||
Initial Cost of Land | 932 | ||||
Initial Cost of Buildings & Improvements | 5,566 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 932 | ||||
Carrying Amount of Buildings and Improvements | 5,566 | ||||
Accumulated Depreciation | [1] | $ 180 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Melbourne, FL, MEL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 7,070 | ||||
Initial Cost of Buildings & Improvements | 48,257 | ||||
Cost Capitalized Subsequent to Acquisition | 13,444 | ||||
Carrying Amount of Land | 7,070 | ||||
Carrying Amount of Buildings and Improvements | 61,701 | ||||
Accumulated Depreciation | [1] | $ 9,939 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1975 | ||||
Triple Net [Member] | Melville, NY, MLV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,280 | ||||
Initial Cost of Buildings & Improvements | 73,283 | ||||
Cost Capitalized Subsequent to Acquisition | 3,798 | ||||
Carrying Amount of Land | 4,292 | ||||
Carrying Amount of Buildings and Improvements | 77,069 | ||||
Accumulated Depreciation | [1] | $ 9,676 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Memphis, TN, MPS3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 940 | ||||
Initial Cost of Buildings & Improvements | 5,963 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 940 | ||||
Carrying Amount of Buildings and Improvements | 5,963 | ||||
Accumulated Depreciation | [1] | $ 2,327 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Mendham, NJ, MDH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,240 | ||||
Initial Cost of Buildings & Improvements | 27,169 | ||||
Cost Capitalized Subsequent to Acquisition | 633 | ||||
Carrying Amount of Land | 1,240 | ||||
Carrying Amount of Buildings and Improvements | 27,802 | ||||
Accumulated Depreciation | [1] | $ 3,514 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Menomonee Falls, WI, MNE, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,020 | ||||
Initial Cost of Buildings & Improvements | 6,984 | ||||
Cost Capitalized Subsequent to Acquisition | 1,652 | ||||
Carrying Amount of Land | 1,020 | ||||
Carrying Amount of Buildings and Improvements | 8,636 | ||||
Accumulated Depreciation | [1] | $ 1,602 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Mercerville, NJ, MCV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 860 | ||||
Initial Cost of Buildings & Improvements | 9,929 | ||||
Cost Capitalized Subsequent to Acquisition | 116 | ||||
Carrying Amount of Land | 860 | ||||
Carrying Amount of Buildings and Improvements | 10,045 | ||||
Accumulated Depreciation | [1] | $ 1,411 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Meriden, CT, MEI2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,300 | ||||
Initial Cost of Buildings & Improvements | 1,472 | ||||
Cost Capitalized Subsequent to Acquisition | 5 | ||||
Carrying Amount of Land | 1,300 | ||||
Carrying Amount of Buildings and Improvements | 1,477 | ||||
Accumulated Depreciation | [1] | $ 428 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Meridian, ID, MRD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,600 | ||||
Initial Cost of Buildings & Improvements | 20,802 | ||||
Cost Capitalized Subsequent to Acquisition | 251 | ||||
Carrying Amount of Land | 3,600 | ||||
Carrying Amount of Buildings and Improvements | 21,053 | ||||
Accumulated Depreciation | [1] | $ 7,193 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1978 | ||||
Triple Net [Member] | Merrillville, IN, MRV2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 700 | ||||
Initial Cost of Buildings & Improvements | 11,699 | ||||
Cost Capitalized Subsequent to Acquisition | 154 | ||||
Carrying Amount of Land | 700 | ||||
Carrying Amount of Buildings and Improvements | 11,853 | ||||
Accumulated Depreciation | [1] | $ 2,457 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1976 | ||||
Triple Net [Member] | Mesa, AZ, MES, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,913 | ||||
Initial Cost of Land | 950 | ||||
Initial Cost of Buildings & Improvements | 9,087 | ||||
Cost Capitalized Subsequent to Acquisition | 801 | ||||
Carrying Amount of Land | 950 | ||||
Carrying Amount of Buildings and Improvements | 9,888 | ||||
Accumulated Depreciation | [1] | $ 4,076 | |||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Middleburg Heights, OH, MBH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 960 | ||||
Initial Cost of Buildings & Improvements | 7,780 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 960 | ||||
Carrying Amount of Buildings and Improvements | 7,780 | ||||
Accumulated Depreciation | [1] | $ 2,366 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Middleton, WI, MID, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 420 | ||||
Initial Cost of Buildings & Improvements | 4,006 | ||||
Cost Capitalized Subsequent to Acquisition | 600 | ||||
Carrying Amount of Land | 420 | ||||
Carrying Amount of Buildings and Improvements | 4,606 | ||||
Accumulated Depreciation | [1] | $ 1,575 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Middletown, RI, MIT2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,480 | ||||
Initial Cost of Buildings & Improvements | 19,703 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,480 | ||||
Carrying Amount of Buildings and Improvements | 19,703 | ||||
Accumulated Depreciation | [1] | $ 2,629 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Midland, MI, MLN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 11,025 | ||||
Cost Capitalized Subsequent to Acquisition | 5,522 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 16,547 | ||||
Accumulated Depreciation | [1] | $ 1,681 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Milford, DE, MLF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 400 | ||||
Initial Cost of Buildings & Improvements | 7,816 | ||||
Cost Capitalized Subsequent to Acquisition | 39 | ||||
Carrying Amount of Land | 400 | ||||
Carrying Amount of Buildings and Improvements | 7,855 | ||||
Accumulated Depreciation | [1] | $ 1,087 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Milford, DE, MLF2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 680 | ||||
Initial Cost of Buildings & Improvements | 19,216 | ||||
Cost Capitalized Subsequent to Acquisition | 58 | ||||
Carrying Amount of Land | 680 | ||||
Carrying Amount of Buildings and Improvements | 19,274 | ||||
Accumulated Depreciation | [1] | $ 2,552 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Mill Creek, WA, MLC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 27,255 | ||||
Initial Cost of Land | 10,150 | ||||
Initial Cost of Buildings & Improvements | 60,274 | ||||
Cost Capitalized Subsequent to Acquisition | 935 | ||||
Carrying Amount of Land | 10,179 | ||||
Carrying Amount of Buildings and Improvements | 61,179 | ||||
Accumulated Depreciation | [1] | $ 14,264 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Millville, NJ, MVL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 840 | ||||
Initial Cost of Buildings & Improvements | 29,944 | ||||
Cost Capitalized Subsequent to Acquisition | 104 | ||||
Carrying Amount of Land | 840 | ||||
Carrying Amount of Buildings and Improvements | 30,048 | ||||
Accumulated Depreciation | [1] | $ 3,891 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Milton Keynes, UKJ, MIK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,182 | ||||
Initial Cost of Buildings & Improvements | 22,296 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,182 | ||||
Carrying Amount of Buildings and Improvements | 22,296 | ||||
Accumulated Depreciation | [1] | $ 444 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Milwaukie, OR, MWK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 400 | ||||
Initial Cost of Buildings & Improvements | 6,782 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 400 | ||||
Carrying Amount of Buildings and Improvements | 6,782 | ||||
Accumulated Depreciation | [1] | $ 117 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Mishawaka, IN, MSW, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 740 | ||||
Initial Cost of Buildings & Improvements | 16,114 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 740 | ||||
Carrying Amount of Buildings and Improvements | 16,114 | ||||
Accumulated Depreciation | [1] | $ 557 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Missoula, MT, MSA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 550 | ||||
Initial Cost of Buildings & Improvements | 7,490 | ||||
Cost Capitalized Subsequent to Acquisition | 377 | ||||
Carrying Amount of Land | 550 | ||||
Carrying Amount of Buildings and Improvements | 7,867 | ||||
Accumulated Depreciation | [1] | $ 2,151 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | Monclova, OH, MNC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,750 | ||||
Initial Cost of Buildings & Improvements | 11,868 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,750 | ||||
Carrying Amount of Buildings and Improvements | 11,868 | ||||
Accumulated Depreciation | [1] | $ 1,034 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Monmouth Junction, NJ, MMJ, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 720 | ||||
Initial Cost of Buildings & Improvements | 6,209 | ||||
Cost Capitalized Subsequent to Acquisition | 57 | ||||
Carrying Amount of Land | 720 | ||||
Carrying Amount of Buildings and Improvements | 6,266 | ||||
Accumulated Depreciation | [1] | $ 929 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Monroe, NC, MNR1, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 470 | ||||
Initial Cost of Buildings & Improvements | 3,681 | ||||
Cost Capitalized Subsequent to Acquisition | 648 | ||||
Carrying Amount of Land | 470 | ||||
Carrying Amount of Buildings and Improvements | 4,329 | ||||
Accumulated Depreciation | [1] | $ 1,549 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Monroe, NC, MNR2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 310 | ||||
Initial Cost of Buildings & Improvements | 4,799 | ||||
Cost Capitalized Subsequent to Acquisition | 857 | ||||
Carrying Amount of Land | 310 | ||||
Carrying Amount of Buildings and Improvements | 5,656 | ||||
Accumulated Depreciation | [1] | $ 1,911 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1951 | ||||
Triple Net [Member] | Monroe, NC, MNR3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 450 | ||||
Initial Cost of Buildings & Improvements | 4,021 | ||||
Cost Capitalized Subsequent to Acquisition | 114 | ||||
Carrying Amount of Land | 450 | ||||
Carrying Amount of Buildings and Improvements | 4,135 | ||||
Accumulated Depreciation | [1] | $ 1,478 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Monroe, WA, MON, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,560 | ||||
Initial Cost of Buildings & Improvements | 34,460 | ||||
Cost Capitalized Subsequent to Acquisition | 519 | ||||
Carrying Amount of Land | 2,584 | ||||
Carrying Amount of Buildings and Improvements | 34,955 | ||||
Accumulated Depreciation | [1] | $ 6,720 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Monroe Township, NJ, MOT2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,250 | ||||
Initial Cost of Buildings & Improvements | 27,771 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,250 | ||||
Carrying Amount of Buildings and Improvements | 27,771 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Monroe Twp, NJ, MOT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,160 | ||||
Initial Cost of Buildings & Improvements | 13,193 | ||||
Cost Capitalized Subsequent to Acquisition | 75 | ||||
Carrying Amount of Land | 1,160 | ||||
Carrying Amount of Buildings and Improvements | 13,268 | ||||
Accumulated Depreciation | [1] | $ 1,873 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Monteagle, TN, MTE, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 310 | ||||
Initial Cost of Buildings & Improvements | 3,318 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 310 | ||||
Carrying Amount of Buildings and Improvements | 3,318 | ||||
Accumulated Depreciation | [1] | $ 1,401 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1965 | ||||
Triple Net [Member] | Monterey, TN, MRY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 4,195 | ||||
Cost Capitalized Subsequent to Acquisition | 410 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 4,605 | ||||
Accumulated Depreciation | [1] | $ 3,324 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1980 | ||||
Triple Net [Member] | Montville, NJ, MNV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,500 | ||||
Initial Cost of Buildings & Improvements | 31,002 | ||||
Cost Capitalized Subsequent to Acquisition | 575 | ||||
Carrying Amount of Land | 3,500 | ||||
Carrying Amount of Buildings and Improvements | 31,577 | ||||
Accumulated Depreciation | [1] | $ 3,635 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Moorestown, NJ, MST, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,060 | ||||
Initial Cost of Buildings & Improvements | 51,628 | ||||
Cost Capitalized Subsequent to Acquisition | 1,134 | ||||
Carrying Amount of Land | 2,065 | ||||
Carrying Amount of Buildings and Improvements | 52,757 | ||||
Accumulated Depreciation | [1] | $ 6,768 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Moorestown, NJ, MST3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,400 | ||||
Initial Cost of Buildings & Improvements | 23,875 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,400 | ||||
Carrying Amount of Buildings and Improvements | 23,875 | ||||
Accumulated Depreciation | [1] | $ 1,119 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Morehead City, NC, MRH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 3,104 | ||||
Cost Capitalized Subsequent to Acquisition | 1,648 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 4,752 | ||||
Accumulated Depreciation | [1] | $ 1,926 | |||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Morgantown, KY, MGT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 380 | ||||
Initial Cost of Buildings & Improvements | 3,705 | ||||
Cost Capitalized Subsequent to Acquisition | 615 | ||||
Carrying Amount of Land | 380 | ||||
Carrying Amount of Buildings and Improvements | 4,320 | ||||
Accumulated Depreciation | [1] | $ 1,534 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1981 | ||||
Triple Net [Member] | Morgantown, WV, MGW, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 190 | ||||
Initial Cost of Buildings & Improvements | 15,633 | ||||
Cost Capitalized Subsequent to Acquisition | 20 | ||||
Carrying Amount of Land | 190 | ||||
Carrying Amount of Buildings and Improvements | 15,653 | ||||
Accumulated Depreciation | [1] | $ 1,664 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Morton Grove, IL, MOR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,900 | ||||
Initial Cost of Buildings & Improvements | 19,374 | ||||
Cost Capitalized Subsequent to Acquisition | 159 | ||||
Carrying Amount of Land | 1,900 | ||||
Carrying Amount of Buildings and Improvements | 19,533 | ||||
Accumulated Depreciation | [1] | $ 2,146 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Mount Pleasant, SC, MPL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 17,200 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,052 | ||||
Carrying Amount of Buildings and Improvements | 13,149 | ||||
Accumulated Depreciation | [1] | $ 1,304 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Mount Vernon, WA, MTV2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,440 | ||||
Initial Cost of Buildings & Improvements | 21,842 | ||||
Cost Capitalized Subsequent to Acquisition | 1,623 | ||||
Carrying Amount of Land | 3,440 | ||||
Carrying Amount of Buildings and Improvements | 23,465 | ||||
Accumulated Depreciation | [1] | $ 689 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Mountain City, TN, MTC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 220 | ||||
Initial Cost of Buildings & Improvements | 5,896 | ||||
Cost Capitalized Subsequent to Acquisition | 660 | ||||
Carrying Amount of Land | 220 | ||||
Carrying Amount of Buildings and Improvements | 6,556 | ||||
Accumulated Depreciation | [1] | $ 4,484 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | Moyock, NC, MOY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 280 | ||||
Initial Cost of Buildings & Improvements | 13,381 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 280 | ||||
Carrying Amount of Buildings and Improvements | 13,381 | ||||
Accumulated Depreciation | [1] | $ 428 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1976 | ||||
Triple Net [Member] | Mt. Vernon, WA, MTV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 400 | ||||
Initial Cost of Buildings & Improvements | 2,200 | ||||
Cost Capitalized Subsequent to Acquisition | 156 | ||||
Carrying Amount of Land | 400 | ||||
Carrying Amount of Buildings and Improvements | 2,356 | ||||
Accumulated Depreciation | [1] | $ 564 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Murphy, TX, MPH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,950 | ||||
Initial Cost of Buildings & Improvements | 19,182 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,950 | ||||
Carrying Amount of Buildings and Improvements | 19,182 | ||||
Accumulated Depreciation | [1] | $ 164 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Nacogdoches, TX, NAC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 390 | ||||
Initial Cost of Buildings & Improvements | 5,754 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 390 | ||||
Carrying Amount of Buildings and Improvements | 5,754 | ||||
Accumulated Depreciation | [1] | $ 1,325 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Naperville, IL, NPR2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,470 | ||||
Initial Cost of Buildings & Improvements | 29,547 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,470 | ||||
Carrying Amount of Buildings and Improvements | 29,547 | ||||
Accumulated Depreciation | [1] | $ 3,886 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2004 | ||||
Triple Net [Member] | Naples, FL, NPL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,716 | ||||
Initial Cost of Buildings & Improvements | 17,306 | ||||
Cost Capitalized Subsequent to Acquisition | 2,075 | ||||
Carrying Amount of Land | 1,738 | ||||
Carrying Amount of Buildings and Improvements | 19,358 | ||||
Accumulated Depreciation | [1] | $ 16,781 | |||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Naples, FL, NPL2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 550 | ||||
Initial Cost of Buildings & Improvements | 5,450 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 550 | ||||
Carrying Amount of Buildings and Improvements | 5,450 | ||||
Accumulated Depreciation | [1] | $ 1,866 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Nashville, TN, NSV2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,910 | ||||
Initial Cost of Buildings & Improvements | 29,590 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,910 | ||||
Carrying Amount of Buildings and Improvements | 29,590 | ||||
Accumulated Depreciation | [1] | $ 5,944 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Nashville, TN, NSV4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,500 | ||||
Initial Cost of Buildings & Improvements | 12,287 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,500 | ||||
Carrying Amount of Buildings and Improvements | 12,287 | ||||
Accumulated Depreciation | [1] | $ 1,008 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Naugatuck, CT, NAU, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,200 | ||||
Initial Cost of Buildings & Improvements | 15,826 | ||||
Cost Capitalized Subsequent to Acquisition | 176 | ||||
Carrying Amount of Land | 1,200 | ||||
Carrying Amount of Buildings and Improvements | 16,002 | ||||
Accumulated Depreciation | [1] | $ 2,127 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Needham, MA, NED, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,610 | ||||
Initial Cost of Buildings & Improvements | 13,715 | ||||
Cost Capitalized Subsequent to Acquisition | 366 | ||||
Carrying Amount of Land | 1,610 | ||||
Carrying Amount of Buildings and Improvements | 14,081 | ||||
Accumulated Depreciation | [1] | $ 5,791 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Neodesha, KS, NDS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 20 | ||||
Initial Cost of Buildings & Improvements | 430 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 20 | ||||
Carrying Amount of Buildings and Improvements | 430 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | New Braunfels, TX, NBR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,200 | ||||
Initial Cost of Buildings & Improvements | 19,800 | ||||
Cost Capitalized Subsequent to Acquisition | 9,397 | ||||
Carrying Amount of Land | 2,729 | ||||
Carrying Amount of Buildings and Improvements | 27,668 | ||||
Accumulated Depreciation | [1] | $ 2,633 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | New Haven, IN, NHV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 176 | ||||
Initial Cost of Buildings & Improvements | 3,524 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 176 | ||||
Carrying Amount of Buildings and Improvements | 3,524 | ||||
Accumulated Depreciation | [1] | $ 1,434 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | New Moston, UKD, NMT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,770 | ||||
Initial Cost of Buildings & Improvements | 5,233 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,770 | ||||
Carrying Amount of Buildings and Improvements | 5,233 | ||||
Accumulated Depreciation | [1] | $ 349 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Newark, DE, NWK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 560 | ||||
Initial Cost of Buildings & Improvements | 21,220 | ||||
Cost Capitalized Subsequent to Acquisition | 1,488 | ||||
Carrying Amount of Land | 560 | ||||
Carrying Amount of Buildings and Improvements | 22,708 | ||||
Accumulated Depreciation | [1] | $ 6,364 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Newcastle Under Lyme, UKG, NCL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,327 | ||||
Initial Cost of Buildings & Improvements | 6,760 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,327 | ||||
Carrying Amount of Buildings and Improvements | 6,760 | ||||
Accumulated Depreciation | [1] | $ 430 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Newcastle-under-Lyme, UKG, NCL2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,345 | ||||
Initial Cost of Buildings & Improvements | 6,618 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,345 | ||||
Carrying Amount of Buildings and Improvements | 6,618 | ||||
Accumulated Depreciation | [1] | $ 194 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Newport, VT, NEP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 290 | ||||
Initial Cost of Buildings & Improvements | 3,867 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 290 | ||||
Carrying Amount of Buildings and Improvements | 3,867 | ||||
Accumulated Depreciation | [1] | $ 572 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Norman, OK, NRM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 55 | ||||
Initial Cost of Buildings & Improvements | 1,484 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 55 | ||||
Carrying Amount of Buildings and Improvements | 1,484 | ||||
Accumulated Depreciation | [1] | $ 844 | |||
Year Acquired | Jan. 1, 1995 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Norman, OK, NRM2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,480 | ||||
Initial Cost of Buildings & Improvements | 33,330 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,480 | ||||
Carrying Amount of Buildings and Improvements | 33,330 | ||||
Accumulated Depreciation | [1] | $ 3,001 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Norristown, PA, NRS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,200 | ||||
Initial Cost of Buildings & Improvements | 19,488 | ||||
Cost Capitalized Subsequent to Acquisition | 1,762 | ||||
Carrying Amount of Land | 1,200 | ||||
Carrying Amount of Buildings and Improvements | 21,250 | ||||
Accumulated Depreciation | [1] | $ 2,682 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | North Andover, MA, NAN2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 950 | ||||
Initial Cost of Buildings & Improvements | 21,817 | ||||
Cost Capitalized Subsequent to Acquisition | 53 | ||||
Carrying Amount of Land | 950 | ||||
Carrying Amount of Buildings and Improvements | 21,870 | ||||
Accumulated Depreciation | [1] | $ 2,842 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | North Andover, MA, NAN3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,070 | ||||
Initial Cost of Buildings & Improvements | 17,341 | ||||
Cost Capitalized Subsequent to Acquisition | 1,303 | ||||
Carrying Amount of Land | 1,070 | ||||
Carrying Amount of Buildings and Improvements | 18,644 | ||||
Accumulated Depreciation | [1] | $ 2,452 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | North Augusta, SC, NAG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 332 | ||||
Initial Cost of Buildings & Improvements | 2,558 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 332 | ||||
Carrying Amount of Buildings and Improvements | 2,558 | ||||
Accumulated Depreciation | [1] | $ 1,169 | |||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | North Bend, OR, NBD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,290 | ||||
Initial Cost of Buildings & Improvements | 7,361 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,290 | ||||
Carrying Amount of Buildings and Improvements | 7,361 | ||||
Accumulated Depreciation | [1] | $ 129 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1991 | ||||
Triple Net [Member] | North Cape May, NJ, NCM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 600 | ||||
Initial Cost of Buildings & Improvements | 22,266 | ||||
Cost Capitalized Subsequent to Acquisition | 36 | ||||
Carrying Amount of Land | 600 | ||||
Carrying Amount of Buildings and Improvements | 22,302 | ||||
Accumulated Depreciation | [1] | $ 2,882 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1981 | ||||
Triple Net [Member] | North Cape May, NJ, NCM2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 630 | ||||
Initial Cost of Buildings & Improvements | 13,556 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 630 | ||||
Carrying Amount of Buildings and Improvements | 13,556 | ||||
Accumulated Depreciation | [1] | $ 157 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | North Cape May, NJ, NCM3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 77 | ||||
Initial Cost of Buildings & Improvements | 151 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 77 | ||||
Carrying Amount of Buildings and Improvements | 151 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1990 | ||||
Triple Net [Member] | Northampton, UKF, NHT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,193 | ||||
Initial Cost of Buildings & Improvements | 20,736 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,193 | ||||
Carrying Amount of Buildings and Improvements | 20,736 | ||||
Accumulated Depreciation | [1] | $ 1,373 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Northampton, UKF, NHT2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,407 | ||||
Initial Cost of Buildings & Improvements | 7,479 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,407 | ||||
Carrying Amount of Buildings and Improvements | 7,479 | ||||
Accumulated Depreciation | [1] | $ 288 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Nuneaton, UKG, NNT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,974 | ||||
Initial Cost of Buildings & Improvements | 10,737 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,974 | ||||
Carrying Amount of Buildings and Improvements | 10,737 | ||||
Accumulated Depreciation | [1] | $ 684 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Nuthall, UKF, NTG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,946 | ||||
Initial Cost of Buildings & Improvements | 7,486 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,946 | ||||
Carrying Amount of Buildings and Improvements | 7,486 | ||||
Accumulated Depreciation | [1] | $ 256 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1991 | ||||
Triple Net [Member] | Nuthall, UKF, NUT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,986 | ||||
Initial Cost of Buildings & Improvements | 12,474 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,986 | ||||
Carrying Amount of Buildings and Improvements | 12,474 | ||||
Accumulated Depreciation | [1] | $ 803 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Oak Hill, WV, OKH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 240 | ||||
Initial Cost of Buildings & Improvements | 24,506 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 240 | ||||
Carrying Amount of Buildings and Improvements | 24,506 | ||||
Accumulated Depreciation | [1] | $ 3,068 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Oak Hill, WV, OKH2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 170 | ||||
Initial Cost of Buildings & Improvements | 721 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 170 | ||||
Carrying Amount of Buildings and Improvements | 721 | ||||
Accumulated Depreciation | [1] | $ 198 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Oakland, CA, OAK2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,760 | ||||
Initial Cost of Buildings & Improvements | 16,143 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,760 | ||||
Carrying Amount of Buildings and Improvements | 16,143 | ||||
Accumulated Depreciation | [1] | $ 639 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Ocala, FL, OCA2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,340 | ||||
Initial Cost of Buildings & Improvements | 10,564 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,340 | ||||
Carrying Amount of Buildings and Improvements | 10,564 | ||||
Accumulated Depreciation | [1] | $ 1,870 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Ogden, UT, OGD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 360 | ||||
Initial Cost of Buildings & Improvements | 6,700 | ||||
Cost Capitalized Subsequent to Acquisition | 699 | ||||
Carrying Amount of Land | 360 | ||||
Carrying Amount of Buildings and Improvements | 7,399 | ||||
Accumulated Depreciation | [1] | $ 2,135 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Oklahoma City, OK, OKL4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 590 | ||||
Initial Cost of Buildings & Improvements | 7,513 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 590 | ||||
Carrying Amount of Buildings and Improvements | 7,513 | ||||
Accumulated Depreciation | [1] | $ 1,554 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Oklahoma City, OK, OKL5, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 760 | ||||
Initial Cost of Buildings & Improvements | 7,017 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 760 | ||||
Carrying Amount of Buildings and Improvements | 7,017 | ||||
Accumulated Depreciation | [1] | $ 1,380 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1979 | ||||
Triple Net [Member] | Olds, AB, OLD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 222 | ||||
Initial Cost of Buildings & Improvements | 7,688 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 222 | ||||
Carrying Amount of Buildings and Improvements | 7,688 | ||||
Accumulated Depreciation | [1] | $ 219 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Olds, AB, OLD2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 580 | ||||
Initial Cost of Buildings & Improvements | 13,142 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 580 | ||||
Carrying Amount of Buildings and Improvements | 13,142 | ||||
Accumulated Depreciation | [1] | $ 259 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1989 | ||||
Triple Net [Member] | Olympia, WA, OLM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,397 | ||||
Initial Cost of Land | 550 | ||||
Initial Cost of Buildings & Improvements | 16,689 | ||||
Cost Capitalized Subsequent to Acquisition | 298 | ||||
Carrying Amount of Land | 553 | ||||
Carrying Amount of Buildings and Improvements | 16,984 | ||||
Accumulated Depreciation | [1] | $ 3,266 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Omaha, NE, OMH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 370 | ||||
Initial Cost of Buildings & Improvements | 10,230 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 370 | ||||
Carrying Amount of Buildings and Improvements | 10,230 | ||||
Accumulated Depreciation | [1] | $ 1,550 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Omaha, NE, OMH2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 380 | ||||
Initial Cost of Buildings & Improvements | 8,864 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 380 | ||||
Carrying Amount of Buildings and Improvements | 8,864 | ||||
Accumulated Depreciation | [1] | $ 1,399 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Ona, WV, ONA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 950 | ||||
Initial Cost of Buildings & Improvements | 15,998 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 950 | ||||
Carrying Amount of Buildings and Improvements | 15,998 | ||||
Accumulated Depreciation | [1] | $ 140 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Oneonta, NY, OTA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 80 | ||||
Initial Cost of Buildings & Improvements | 5,020 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 80 | ||||
Carrying Amount of Buildings and Improvements | 5,020 | ||||
Accumulated Depreciation | [1] | $ 1,061 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Orem, UT, ORE, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,150 | ||||
Initial Cost of Buildings & Improvements | 24,107 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,150 | ||||
Carrying Amount of Buildings and Improvements | 24,107 | ||||
Accumulated Depreciation | [1] | $ 157 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Ormond Beach, FL, ORM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 2,739 | ||||
Cost Capitalized Subsequent to Acquisition | 452 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 3,191 | ||||
Accumulated Depreciation | [1] | $ 1,941 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | Orwigsburg, PA, ORW, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 650 | ||||
Initial Cost of Buildings & Improvements | 20,632 | ||||
Cost Capitalized Subsequent to Acquisition | 134 | ||||
Carrying Amount of Land | 650 | ||||
Carrying Amount of Buildings and Improvements | 20,766 | ||||
Accumulated Depreciation | [1] | $ 2,715 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Osage City, KS, OCY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 50 | ||||
Initial Cost of Buildings & Improvements | 1,700 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 50 | ||||
Carrying Amount of Buildings and Improvements | 1,700 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Osawatomie, KS, OWT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 130 | ||||
Initial Cost of Buildings & Improvements | 2,970 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 130 | ||||
Carrying Amount of Buildings and Improvements | 2,970 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Ottawa, KS, OWA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 160 | ||||
Initial Cost of Buildings & Improvements | 6,590 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 160 | ||||
Carrying Amount of Buildings and Improvements | 6,590 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1965 | ||||
Triple Net [Member] | Overland Park, KS, OVP2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,730 | ||||
Initial Cost of Buildings & Improvements | 27,076 | ||||
Cost Capitalized Subsequent to Acquisition | 340 | ||||
Carrying Amount of Land | 3,730 | ||||
Carrying Amount of Buildings and Improvements | 27,416 | ||||
Accumulated Depreciation | [1] | $ 4,641 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Overland Park, KS, OVP3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,500 | ||||
Initial Cost of Buildings & Improvements | 29,105 | ||||
Cost Capitalized Subsequent to Acquisition | 7,295 | ||||
Carrying Amount of Land | 4,500 | ||||
Carrying Amount of Buildings and Improvements | 36,400 | ||||
Accumulated Depreciation | [1] | $ 5,210 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Overland Park, KS, OVP5, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 410 | ||||
Initial Cost of Buildings & Improvements | 2,840 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 410 | ||||
Carrying Amount of Buildings and Improvements | 2,840 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1952 | ||||
Triple Net [Member] | Owasso, OK, OWS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 215 | ||||
Initial Cost of Buildings & Improvements | 1,380 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 215 | ||||
Carrying Amount of Buildings and Improvements | 1,380 | ||||
Accumulated Depreciation | [1] | $ 705 | |||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Owensboro, KY, OWN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 240 | ||||
Initial Cost of Buildings & Improvements | 6,760 | ||||
Cost Capitalized Subsequent to Acquisition | 609 | ||||
Carrying Amount of Land | 240 | ||||
Carrying Amount of Buildings and Improvements | 7,369 | ||||
Accumulated Depreciation | [1] | $ 2,160 | |||
Year Acquired | Jan. 1, 1993 | ||||
Year Built | Jan. 1, 1972 | ||||
Triple Net [Member] | Owensboro, KY, OWN2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 225 | ||||
Initial Cost of Buildings & Improvements | 13,275 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 225 | ||||
Carrying Amount of Buildings and Improvements | 13,275 | ||||
Accumulated Depreciation | [1] | $ 4,076 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Owenton, KY, ONT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 100 | ||||
Initial Cost of Buildings & Improvements | 2,400 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 100 | ||||
Carrying Amount of Buildings and Improvements | 2,400 | ||||
Accumulated Depreciation | [1] | $ 906 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1968 | ||||
Triple Net [Member] | Oxford, MI, OXF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,038 | ||||
Initial Cost of Land | 1,430 | ||||
Initial Cost of Buildings & Improvements | 15,791 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,430 | ||||
Carrying Amount of Buildings and Improvements | 15,791 | ||||
Accumulated Depreciation | [1] | $ 2,266 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1979 | ||||
Triple Net [Member] | Palestine, TX, PLS2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 180 | ||||
Initial Cost of Buildings & Improvements | 4,320 | ||||
Cost Capitalized Subsequent to Acquisition | 1,300 | ||||
Carrying Amount of Land | 180 | ||||
Carrying Amount of Buildings and Improvements | 5,620 | ||||
Accumulated Depreciation | [1] | $ 1,357 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Palm Coast, FL, PLM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 870 | ||||
Initial Cost of Buildings & Improvements | 10,957 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 870 | ||||
Carrying Amount of Buildings and Improvements | 10,957 | ||||
Accumulated Depreciation | [1] | $ 1,804 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Paola, KS, POL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 190 | ||||
Initial Cost of Buildings & Improvements | 5,610 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 190 | ||||
Carrying Amount of Buildings and Improvements | 5,610 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Paris, TX, PAR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 490 | ||||
Initial Cost of Buildings & Improvements | 5,452 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 490 | ||||
Carrying Amount of Buildings and Improvements | 5,452 | ||||
Accumulated Depreciation | [1] | $ 3,331 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1972 | ||||
Triple Net [Member] | Parkersburg, WV, PKB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 390 | ||||
Initial Cost of Buildings & Improvements | 21,288 | ||||
Cost Capitalized Subsequent to Acquisition | 643 | ||||
Carrying Amount of Land | 390 | ||||
Carrying Amount of Buildings and Improvements | 21,931 | ||||
Accumulated Depreciation | [1] | $ 2,775 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Parkville, MD, PRK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,350 | ||||
Initial Cost of Buildings & Improvements | 16,071 | ||||
Cost Capitalized Subsequent to Acquisition | 274 | ||||
Carrying Amount of Land | 1,350 | ||||
Carrying Amount of Buildings and Improvements | 16,345 | ||||
Accumulated Depreciation | [1] | $ 2,192 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Parkville, MD, PRK2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 791 | ||||
Initial Cost of Buildings & Improvements | 11,186 | ||||
Cost Capitalized Subsequent to Acquisition | 3 | ||||
Carrying Amount of Land | 791 | ||||
Carrying Amount of Buildings and Improvements | 11,189 | ||||
Accumulated Depreciation | [1] | $ 1,549 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Parkville, MD, PRK3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,100 | ||||
Initial Cost of Buildings & Improvements | 11,768 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,100 | ||||
Carrying Amount of Buildings and Improvements | 11,768 | ||||
Accumulated Depreciation | [1] | $ 1,612 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Paso Robles, CA, PSR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,770 | ||||
Initial Cost of Buildings & Improvements | 8,630 | ||||
Cost Capitalized Subsequent to Acquisition | 693 | ||||
Carrying Amount of Land | 1,770 | ||||
Carrying Amount of Buildings and Improvements | 9,323 | ||||
Accumulated Depreciation | [1] | $ 3,370 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Passaic, NJ, PSS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,750 | ||||
Initial Cost of Buildings & Improvements | 9,982 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,750 | ||||
Carrying Amount of Buildings and Improvements | 9,982 | ||||
Accumulated Depreciation | [1] | $ 26 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Pella, IA, PLL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 870 | ||||
Initial Cost of Buildings & Improvements | 6,716 | ||||
Cost Capitalized Subsequent to Acquisition | 89 | ||||
Carrying Amount of Land | 870 | ||||
Carrying Amount of Buildings and Improvements | 6,805 | ||||
Accumulated Depreciation | [1] | $ 596 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1972 | ||||
Triple Net [Member] | Pennington, NJ, PNG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,380 | ||||
Initial Cost of Buildings & Improvements | 27,620 | ||||
Cost Capitalized Subsequent to Acquisition | 752 | ||||
Carrying Amount of Land | 1,465 | ||||
Carrying Amount of Buildings and Improvements | 28,287 | ||||
Accumulated Depreciation | [1] | $ 3,162 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Pennsauken, NJ, PSK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 10,780 | ||||
Cost Capitalized Subsequent to Acquisition | 179 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 10,959 | ||||
Accumulated Depreciation | [1] | $ 1,645 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Petoskey, MI, PET, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 860 | ||||
Initial Cost of Buildings & Improvements | 14,452 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 860 | ||||
Carrying Amount of Buildings and Improvements | 14,452 | ||||
Accumulated Depreciation | [1] | $ 1,946 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Pewaukee, WI, WAU, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,700 | ||||
Initial Cost of Buildings & Improvements | 20,669 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,700 | ||||
Carrying Amount of Buildings and Improvements | 20,669 | ||||
Accumulated Depreciation | [1] | $ 6,100 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1985 | ||||
Triple Net [Member] | Philadelphia, PA, PHL2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,700 | ||||
Initial Cost of Buildings & Improvements | 25,709 | ||||
Cost Capitalized Subsequent to Acquisition | 332 | ||||
Carrying Amount of Land | 2,700 | ||||
Carrying Amount of Buildings and Improvements | 26,041 | ||||
Accumulated Depreciation | [1] | $ 3,432 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1905 | ||||
Triple Net [Member] | Philadelphia, PA, PHL3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,930 | ||||
Initial Cost of Buildings & Improvements | 10,433 | ||||
Cost Capitalized Subsequent to Acquisition | 3,373 | ||||
Carrying Amount of Land | 2,930 | ||||
Carrying Amount of Buildings and Improvements | 13,806 | ||||
Accumulated Depreciation | [1] | $ 1,899 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Philadelphia, PA, PHL4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 540 | ||||
Initial Cost of Buildings & Improvements | 11,239 | ||||
Cost Capitalized Subsequent to Acquisition | 65 | ||||
Carrying Amount of Land | 540 | ||||
Carrying Amount of Buildings and Improvements | 11,304 | ||||
Accumulated Depreciation | [1] | $ 1,446 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1963 | ||||
Triple Net [Member] | Philadelphia, PA, PHL5, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,810 | ||||
Initial Cost of Buildings & Improvements | 16,898 | ||||
Cost Capitalized Subsequent to Acquisition | 33 | ||||
Carrying Amount of Land | 1,810 | ||||
Carrying Amount of Buildings and Improvements | 16,931 | ||||
Accumulated Depreciation | [1] | $ 2,467 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Phillipsburg, NJ, PLP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 800 | ||||
Initial Cost of Buildings & Improvements | 21,175 | ||||
Cost Capitalized Subsequent to Acquisition | 193 | ||||
Carrying Amount of Land | 800 | ||||
Carrying Amount of Buildings and Improvements | 21,368 | ||||
Accumulated Depreciation | [1] | $ 2,843 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1982 | ||||
Triple Net [Member] | Phillipsburg, NJ, PLP2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 300 | ||||
Initial Cost of Buildings & Improvements | 8,114 | ||||
Cost Capitalized Subsequent to Acquisition | 37 | ||||
Carrying Amount of Land | 300 | ||||
Carrying Amount of Buildings and Improvements | 8,151 | ||||
Accumulated Depreciation | [1] | $ 1,084 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1985 | ||||
Triple Net [Member] | Pigeon Forge, TN, PGN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 320 | ||||
Initial Cost of Buildings & Improvements | 4,180 | ||||
Cost Capitalized Subsequent to Acquisition | 117 | ||||
Carrying Amount of Land | 320 | ||||
Carrying Amount of Buildings and Improvements | 4,297 | ||||
Accumulated Depreciation | [1] | $ 1,833 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | Pinehurst, NC, PNH2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 290 | ||||
Initial Cost of Buildings & Improvements | 2,690 | ||||
Cost Capitalized Subsequent to Acquisition | 484 | ||||
Carrying Amount of Land | 290 | ||||
Carrying Amount of Buildings and Improvements | 3,174 | ||||
Accumulated Depreciation | [1] | $ 1,176 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1990 | ||||
Triple Net [Member] | Piqua, OH, PIQ, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 204 | ||||
Initial Cost of Buildings & Improvements | 1,885 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 204 | ||||
Carrying Amount of Buildings and Improvements | 1,885 | ||||
Accumulated Depreciation | [1] | $ 889 | |||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Pittsburgh, PA, PTS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,750 | ||||
Initial Cost of Buildings & Improvements | 8,572 | ||||
Cost Capitalized Subsequent to Acquisition | 115 | ||||
Carrying Amount of Land | 1,750 | ||||
Carrying Amount of Buildings and Improvements | 8,687 | ||||
Accumulated Depreciation | [1] | $ 2,636 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Plainview, NY, PLV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,990 | ||||
Initial Cost of Buildings & Improvements | 11,969 | ||||
Cost Capitalized Subsequent to Acquisition | 560 | ||||
Carrying Amount of Land | 3,990 | ||||
Carrying Amount of Buildings and Improvements | 12,529 | ||||
Accumulated Depreciation | [1] | $ 1,581 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Plattsmouth, NE, PLA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 250 | ||||
Initial Cost of Buildings & Improvements | 5,650 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 250 | ||||
Carrying Amount of Buildings and Improvements | 5,650 | ||||
Accumulated Depreciation | [1] | $ 900 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Plymouth, MI, PLH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,490 | ||||
Initial Cost of Buildings & Improvements | 19,990 | ||||
Cost Capitalized Subsequent to Acquisition | 129 | ||||
Carrying Amount of Land | 1,490 | ||||
Carrying Amount of Buildings and Improvements | 20,119 | ||||
Accumulated Depreciation | [1] | $ 2,742 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1980 | ||||
Triple Net [Member] | Ponoka, AB, PON, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,647 | ||||
Initial Cost of Land | 418 | ||||
Initial Cost of Buildings & Improvements | 10,831 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 418 | ||||
Carrying Amount of Buildings and Improvements | 10,831 | ||||
Accumulated Depreciation | [1] | $ 309 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Port St. Joe, FL, PSJ, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 370 | ||||
Initial Cost of Buildings & Improvements | 2,055 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 370 | ||||
Carrying Amount of Buildings and Improvements | 2,055 | ||||
Accumulated Depreciation | [1] | $ 1,159 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Port St. Lucie, FL, PSL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,700 | ||||
Initial Cost of Buildings & Improvements | 47,230 | ||||
Cost Capitalized Subsequent to Acquisition | 6,090 | ||||
Carrying Amount of Land | 8,700 | ||||
Carrying Amount of Buildings and Improvements | 53,320 | ||||
Accumulated Depreciation | [1] | $ 7,859 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Post Falls, ID, PSF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,700 | ||||
Initial Cost of Buildings & Improvements | 14,217 | ||||
Cost Capitalized Subsequent to Acquisition | 2,181 | ||||
Carrying Amount of Land | 2,700 | ||||
Carrying Amount of Buildings and Improvements | 16,398 | ||||
Accumulated Depreciation | [1] | $ 3,233 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1994 | ||||
Triple Net [Member] | Pottsville, PA, PTV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 950 | ||||
Initial Cost of Buildings & Improvements | 26,964 | ||||
Cost Capitalized Subsequent to Acquisition | 202 | ||||
Carrying Amount of Land | 950 | ||||
Carrying Amount of Buildings and Improvements | 27,166 | ||||
Accumulated Depreciation | [1] | $ 3,589 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1956 | ||||
Triple Net [Member] | Princeton, NJ, PRI, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,730 | ||||
Initial Cost of Buildings & Improvements | 30,888 | ||||
Cost Capitalized Subsequent to Acquisition | 1,397 | ||||
Carrying Amount of Land | 1,810 | ||||
Carrying Amount of Buildings and Improvements | 32,205 | ||||
Accumulated Depreciation | [1] | $ 3,662 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Prior Lake, MN, PLK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 14,250 | ||||
Initial Cost of Land | 1,870 | ||||
Initial Cost of Buildings & Improvements | 29,849 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,870 | ||||
Carrying Amount of Buildings and Improvements | 29,849 | ||||
Accumulated Depreciation | [1] | $ 128 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1972 | ||||
Triple Net [Member] | Puyallup, WA, PYL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,136 | ||||
Initial Cost of Land | 1,150 | ||||
Initial Cost of Buildings & Improvements | 20,776 | ||||
Cost Capitalized Subsequent to Acquisition | 445 | ||||
Carrying Amount of Land | 1,156 | ||||
Carrying Amount of Buildings and Improvements | 21,216 | ||||
Accumulated Depreciation | [1] | $ 4,180 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2004 | ||||
Triple Net [Member] | Quakertown, PA, QKT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,040 | ||||
Initial Cost of Buildings & Improvements | 25,389 | ||||
Cost Capitalized Subsequent to Acquisition | 72 | ||||
Carrying Amount of Land | 1,040 | ||||
Carrying Amount of Buildings and Improvements | 25,461 | ||||
Accumulated Depreciation | [1] | $ 3,291 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Raleigh, NC, RLH3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 24,091 | ||||
Initial Cost of Land | 3,530 | ||||
Initial Cost of Buildings & Improvements | 59,589 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,530 | ||||
Carrying Amount of Buildings and Improvements | 59,589 | ||||
Accumulated Depreciation | [1] | $ 5,110 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2004 | ||||
Triple Net [Member] | Raleigh, NC, RLH4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,580 | ||||
Initial Cost of Buildings & Improvements | 16,837 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,580 | ||||
Carrying Amount of Buildings and Improvements | 16,837 | ||||
Accumulated Depreciation | [1] | $ 1,561 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Reading, PA, REA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 980 | ||||
Initial Cost of Buildings & Improvements | 19,906 | ||||
Cost Capitalized Subsequent to Acquisition | 102 | ||||
Carrying Amount of Land | 980 | ||||
Carrying Amount of Buildings and Improvements | 20,008 | ||||
Accumulated Depreciation | [1] | $ 2,627 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Red Bank, NJ, RDB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,050 | ||||
Initial Cost of Buildings & Improvements | 21,275 | ||||
Cost Capitalized Subsequent to Acquisition | 390 | ||||
Carrying Amount of Land | 1,050 | ||||
Carrying Amount of Buildings and Improvements | 21,665 | ||||
Accumulated Depreciation | [1] | $ 2,445 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Rehoboth Beach, DE, RHB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 960 | ||||
Initial Cost of Buildings & Improvements | 24,248 | ||||
Cost Capitalized Subsequent to Acquisition | 8,562 | ||||
Carrying Amount of Land | 973 | ||||
Carrying Amount of Buildings and Improvements | 32,796 | ||||
Accumulated Depreciation | [1] | $ 3,420 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Reidsville, NC, RDS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 170 | ||||
Initial Cost of Buildings & Improvements | 3,830 | ||||
Cost Capitalized Subsequent to Acquisition | 857 | ||||
Carrying Amount of Land | 170 | ||||
Carrying Amount of Buildings and Improvements | 4,687 | ||||
Accumulated Depreciation | [1] | $ 1,715 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Reno, NV, RNO, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,060 | ||||
Initial Cost of Buildings & Improvements | 11,440 | ||||
Cost Capitalized Subsequent to Acquisition | 605 | ||||
Carrying Amount of Land | 1,060 | ||||
Carrying Amount of Buildings and Improvements | 12,045 | ||||
Accumulated Depreciation | [1] | $ 3,541 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Richardson, TX, RCR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 16,562 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,800 | ||||
Carrying Amount of Buildings and Improvements | 16,562 | ||||
Accumulated Depreciation | [1] | $ 303 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1980 | ||||
Triple Net [Member] | Richmond, VA, RMD3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 12,000 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 250 | ||||
Carrying Amount of Buildings and Improvements | 11,750 | ||||
Accumulated Depreciation | [1] | $ 835 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Ridgeland, MS, RGE, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 520 | ||||
Initial Cost of Buildings & Improvements | 7,675 | ||||
Cost Capitalized Subsequent to Acquisition | 427 | ||||
Carrying Amount of Land | 520 | ||||
Carrying Amount of Buildings and Improvements | 8,102 | ||||
Accumulated Depreciation | [1] | $ 2,575 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2004 | ||||
Triple Net [Member] | Ridgely, TN, RDG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 300 | ||||
Initial Cost of Buildings & Improvements | 5,700 | ||||
Cost Capitalized Subsequent to Acquisition | 97 | ||||
Carrying Amount of Land | 300 | ||||
Carrying Amount of Buildings and Improvements | 5,797 | ||||
Accumulated Depreciation | [1] | $ 2,308 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1970 | ||||
Triple Net [Member] | Ridgewood, NJ, RDW, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,350 | ||||
Initial Cost of Buildings & Improvements | 16,170 | ||||
Cost Capitalized Subsequent to Acquisition | 480 | ||||
Carrying Amount of Land | 1,350 | ||||
Carrying Amount of Buildings and Improvements | 16,650 | ||||
Accumulated Depreciation | [1] | $ 2,139 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Rochdale, MA, RCD2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 7,100 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 690 | ||||
Carrying Amount of Buildings and Improvements | 6,410 | ||||
Accumulated Depreciation | [1] | $ 444 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2004 | ||||
Triple Net [Member] | Rockledge, FL, RLD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 360 | ||||
Initial Cost of Buildings & Improvements | 4,117 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 360 | ||||
Carrying Amount of Buildings and Improvements | 4,117 | ||||
Accumulated Depreciation | [1] | $ 1,953 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Rockville, MD, RCV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 16,398 | ||||
Cost Capitalized Subsequent to Acquisition | 10 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 16,408 | ||||
Accumulated Depreciation | [1] | $ 1,716 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Rockville, CT, RKV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 4,835 | ||||
Cost Capitalized Subsequent to Acquisition | 76 | ||||
Carrying Amount of Land | 1,500 | ||||
Carrying Amount of Buildings and Improvements | 4,911 | ||||
Accumulated Depreciation | [1] | $ 872 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1979 | ||||
Triple Net [Member] | Rockville Centre, NY, RVC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,290 | ||||
Initial Cost of Buildings & Improvements | 20,310 | ||||
Cost Capitalized Subsequent to Acquisition | 569 | ||||
Carrying Amount of Land | 4,290 | ||||
Carrying Amount of Buildings and Improvements | 20,879 | ||||
Accumulated Depreciation | [1] | $ 2,481 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1965 | ||||
Triple Net [Member] | Rockwall, TX, RKW, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 19,693 | ||||
Carrying Amount of Land | 2,220 | ||||
Carrying Amount of Buildings and Improvements | 17,473 | ||||
Accumulated Depreciation | [1] | $ 225 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Rockwood, TN, RWD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 500 | ||||
Initial Cost of Buildings & Improvements | 7,116 | ||||
Cost Capitalized Subsequent to Acquisition | 741 | ||||
Carrying Amount of Land | 500 | ||||
Carrying Amount of Buildings and Improvements | 7,857 | ||||
Accumulated Depreciation | [1] | $ 3,091 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Rocky Hill, CT, RKH2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,090 | ||||
Initial Cost of Buildings & Improvements | 6,710 | ||||
Cost Capitalized Subsequent to Acquisition | 1,500 | ||||
Carrying Amount of Land | 1,090 | ||||
Carrying Amount of Buildings and Improvements | 8,210 | ||||
Accumulated Depreciation | [1] | $ 2,491 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1968 | ||||
Triple Net [Member] | Rogersville, TN, RGV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 350 | ||||
Initial Cost of Buildings & Improvements | 3,278 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 350 | ||||
Carrying Amount of Buildings and Improvements | 3,278 | ||||
Accumulated Depreciation | [1] | $ 1,388 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1989 | ||||
Triple Net [Member] | Rohnert Park, CA, ROP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,265 | ||||
Initial Cost of Land | 6,500 | ||||
Initial Cost of Buildings & Improvements | 18,700 | ||||
Cost Capitalized Subsequent to Acquisition | 2,116 | ||||
Carrying Amount of Land | 6,546 | ||||
Carrying Amount of Buildings and Improvements | 20,769 | ||||
Accumulated Depreciation | [1] | $ 5,712 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Romeoville, IL, RMV2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,895 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,895 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Roseburg, OR, RSB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,200 | ||||
Initial Cost of Buildings & Improvements | 4,891 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,200 | ||||
Carrying Amount of Buildings and Improvements | 4,891 | ||||
Accumulated Depreciation | [1] | $ 85 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2004 | ||||
Triple Net [Member] | Roseville, MN, RSV2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,140 | ||||
Initial Cost of Buildings & Improvements | 24,679 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,140 | ||||
Carrying Amount of Buildings and Improvements | 24,679 | ||||
Accumulated Depreciation | [1] | $ 107 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | Roswell, GA, RWL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,628 | ||||
Initial Cost of Land | 1,107 | ||||
Initial Cost of Buildings & Improvements | 9,627 | ||||
Cost Capitalized Subsequent to Acquisition | 1,086 | ||||
Carrying Amount of Land | 1,114 | ||||
Carrying Amount of Buildings and Improvements | 10,706 | ||||
Accumulated Depreciation | [1] | $ 7,536 | |||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Rugeley, UKG, RUG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,271 | ||||
Initial Cost of Buildings & Improvements | 12,266 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,271 | ||||
Carrying Amount of Buildings and Improvements | 12,266 | ||||
Accumulated Depreciation | [1] | $ 827 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1961 | ||||
Triple Net [Member] | Ruston, LA, RST2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 710 | ||||
Initial Cost of Buildings & Improvements | 9,790 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 710 | ||||
Carrying Amount of Buildings and Improvements | 9,790 | ||||
Accumulated Depreciation | [1] | $ 1,261 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Rutland, VT, RUT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,190 | ||||
Initial Cost of Buildings & Improvements | 23,655 | ||||
Cost Capitalized Subsequent to Acquisition | 88 | ||||
Carrying Amount of Land | 1,190 | ||||
Carrying Amount of Buildings and Improvements | 23,743 | ||||
Accumulated Depreciation | [1] | $ 3,125 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Sacramento, CA, SAC2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,948 | ||||
Initial Cost of Land | 940 | ||||
Initial Cost of Buildings & Improvements | 14,781 | ||||
Cost Capitalized Subsequent to Acquisition | 251 | ||||
Carrying Amount of Land | 952 | ||||
Carrying Amount of Buildings and Improvements | 15,020 | ||||
Accumulated Depreciation | [1] | $ 2,963 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Salem, OR, SLM2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 449 | ||||
Initial Cost of Buildings & Improvements | 5,171 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 449 | ||||
Carrying Amount of Buildings and Improvements | 5,172 | ||||
Accumulated Depreciation | [1] | $ 2,342 | |||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Salem, OR, SLM3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 440 | ||||
Initial Cost of Buildings & Improvements | 4,726 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 440 | ||||
Carrying Amount of Buildings and Improvements | 4,726 | ||||
Accumulated Depreciation | [1] | $ 83 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | Salisbury, NC, SBY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 370 | ||||
Initial Cost of Buildings & Improvements | 5,697 | ||||
Cost Capitalized Subsequent to Acquisition | 168 | ||||
Carrying Amount of Land | 370 | ||||
Carrying Amount of Buildings and Improvements | 5,865 | ||||
Accumulated Depreciation | [1] | $ 2,006 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | San Angelo, TX, SAO, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 260 | ||||
Initial Cost of Buildings & Improvements | 8,800 | ||||
Cost Capitalized Subsequent to Acquisition | 425 | ||||
Carrying Amount of Land | 260 | ||||
Carrying Amount of Buildings and Improvements | 9,225 | ||||
Accumulated Depreciation | [1] | $ 2,658 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 2004 | ||||
Triple Net [Member] | San Angelo, TX, SAO2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,050 | ||||
Initial Cost of Buildings & Improvements | 24,689 | ||||
Cost Capitalized Subsequent to Acquisition | 16 | ||||
Carrying Amount of Land | 1,050 | ||||
Carrying Amount of Buildings and Improvements | 24,705 | ||||
Accumulated Depreciation | [1] | $ 986 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | San Antonio, TX, SNN11, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,120 | ||||
Initial Cost of Buildings & Improvements | 28,169 | ||||
Cost Capitalized Subsequent to Acquisition | 2,124 | ||||
Carrying Amount of Land | 6,120 | ||||
Carrying Amount of Buildings and Improvements | 30,293 | ||||
Accumulated Depreciation | [1] | $ 3,514 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | San Antonio, TX, SNN9, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 17,303 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 17,303 | ||||
Accumulated Depreciation | [1] | $ 5,758 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1990 | ||||
Triple Net [Member] | San Bernardino, CA, SBN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,700 | ||||
Initial Cost of Buildings & Improvements | 14,300 | ||||
Cost Capitalized Subsequent to Acquisition | 687 | ||||
Carrying Amount of Land | 3,700 | ||||
Carrying Amount of Buildings and Improvements | 14,987 | ||||
Accumulated Depreciation | [1] | $ 2,741 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | San Diego, CA, SDG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 22,003 | ||||
Cost Capitalized Subsequent to Acquisition | 1,845 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 23,848 | ||||
Accumulated Depreciation | [1] | $ 4,279 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1964 | ||||
Triple Net [Member] | San Ramon, CA, SAR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,531 | ||||
Initial Cost of Land | 2,430 | ||||
Initial Cost of Buildings & Improvements | 17,488 | ||||
Cost Capitalized Subsequent to Acquisition | 60 | ||||
Carrying Amount of Land | 2,435 | ||||
Carrying Amount of Buildings and Improvements | 17,543 | ||||
Accumulated Depreciation | [1] | $ 3,354 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Sanatoga, PA, SAN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 980 | ||||
Initial Cost of Buildings & Improvements | 30,695 | ||||
Cost Capitalized Subsequent to Acquisition | 38 | ||||
Carrying Amount of Land | 980 | ||||
Carrying Amount of Buildings and Improvements | 30,733 | ||||
Accumulated Depreciation | [1] | $ 3,903 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Sand Springs, OK, SSG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,530 | ||||
Initial Cost of Land | 910 | ||||
Initial Cost of Buildings & Improvements | 19,654 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 910 | ||||
Carrying Amount of Buildings and Improvements | 19,654 | ||||
Accumulated Depreciation | [1] | $ 1,803 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2010 | ||||
Triple Net [Member] | Sarasota, FL, SRS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 475 | ||||
Initial Cost of Buildings & Improvements | 3,175 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 475 | ||||
Carrying Amount of Buildings and Improvements | 3,175 | ||||
Accumulated Depreciation | [1] | $ 1,695 | |||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Sarasota, FL, SRS4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 600 | ||||
Initial Cost of Buildings & Improvements | 3,400 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 600 | ||||
Carrying Amount of Buildings and Improvements | 3,400 | ||||
Accumulated Depreciation | [1] | $ 1,298 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Sarasota, FL, SRS5, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,360 | ||||
Initial Cost of Buildings & Improvements | 19,140 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,360 | ||||
Carrying Amount of Buildings and Improvements | 19,140 | ||||
Accumulated Depreciation | [1] | $ 2,175 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Sarasota, FL, SRS6, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,120 | ||||
Initial Cost of Buildings & Improvements | 12,489 | ||||
Cost Capitalized Subsequent to Acquisition | 106 | ||||
Carrying Amount of Land | 1,120 | ||||
Carrying Amount of Buildings and Improvements | 12,595 | ||||
Accumulated Depreciation | [1] | $ 1,144 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Sarasota, FL, SRS7, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 950 | ||||
Initial Cost of Buildings & Improvements | 8,825 | ||||
Cost Capitalized Subsequent to Acquisition | 535 | ||||
Carrying Amount of Land | 950 | ||||
Carrying Amount of Buildings and Improvements | 9,360 | ||||
Accumulated Depreciation | [1] | $ 827 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Sarasota, FL, SRS8, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 880 | ||||
Initial Cost of Buildings & Improvements | 9,854 | ||||
Cost Capitalized Subsequent to Acquisition | 182 | ||||
Carrying Amount of Land | 880 | ||||
Carrying Amount of Buildings and Improvements | 10,036 | ||||
Accumulated Depreciation | [1] | $ 946 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1990 | ||||
Triple Net [Member] | Scott Depot, WV, SCD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 350 | ||||
Initial Cost of Buildings & Improvements | 6,876 | ||||
Cost Capitalized Subsequent to Acquisition | 58 | ||||
Carrying Amount of Land | 350 | ||||
Carrying Amount of Buildings and Improvements | 6,934 | ||||
Accumulated Depreciation | [1] | $ 956 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Scranton, PA, SCN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 440 | ||||
Initial Cost of Buildings & Improvements | 17,609 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 440 | ||||
Carrying Amount of Buildings and Improvements | 17,609 | ||||
Accumulated Depreciation | [1] | $ 557 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1977 | ||||
Triple Net [Member] | Scranton, PA, SCN2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 320 | ||||
Initial Cost of Buildings & Improvements | 12,144 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 320 | ||||
Carrying Amount of Buildings and Improvements | 12,144 | ||||
Accumulated Depreciation | [1] | $ 381 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | Seaford, DE, SEF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 720 | ||||
Initial Cost of Buildings & Improvements | 14,029 | ||||
Cost Capitalized Subsequent to Acquisition | 53 | ||||
Carrying Amount of Land | 720 | ||||
Carrying Amount of Buildings and Improvements | 14,082 | ||||
Accumulated Depreciation | [1] | $ 1,949 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Seaford, DE, SEF2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 830 | ||||
Initial Cost of Buildings & Improvements | 7,995 | ||||
Cost Capitalized Subsequent to Acquisition | 1,547 | ||||
Carrying Amount of Land | 830 | ||||
Carrying Amount of Buildings and Improvements | 9,542 | ||||
Accumulated Depreciation | [1] | $ 887 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Seattle, WA, SEA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,456 | ||||
Initial Cost of Land | 5,190 | ||||
Initial Cost of Buildings & Improvements | 9,350 | ||||
Cost Capitalized Subsequent to Acquisition | 564 | ||||
Carrying Amount of Land | 5,199 | ||||
Carrying Amount of Buildings and Improvements | 9,905 | ||||
Accumulated Depreciation | [1] | $ 2,865 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Seattle, WA, SEA2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,420 | ||||
Initial Cost of Buildings & Improvements | 15,555 | ||||
Cost Capitalized Subsequent to Acquisition | 205 | ||||
Carrying Amount of Land | 3,420 | ||||
Carrying Amount of Buildings and Improvements | 15,760 | ||||
Accumulated Depreciation | [1] | $ 3,332 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Seattle, WA, SEA3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,630 | ||||
Initial Cost of Buildings & Improvements | 10,257 | ||||
Cost Capitalized Subsequent to Acquisition | 666 | ||||
Carrying Amount of Land | 2,630 | ||||
Carrying Amount of Buildings and Improvements | 10,923 | ||||
Accumulated Depreciation | [1] | $ 2,283 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Seattle, WA, SEA4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 27,610 | ||||
Initial Cost of Land | 10,670 | ||||
Initial Cost of Buildings & Improvements | 37,291 | ||||
Cost Capitalized Subsequent to Acquisition | 894 | ||||
Carrying Amount of Land | 10,700 | ||||
Carrying Amount of Buildings and Improvements | 38,155 | ||||
Accumulated Depreciation | [1] | $ 9,686 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Selbyville, DE, SLB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 750 | ||||
Initial Cost of Buildings & Improvements | 25,912 | ||||
Cost Capitalized Subsequent to Acquisition | 298 | ||||
Carrying Amount of Land | 769 | ||||
Carrying Amount of Buildings and Improvements | 26,191 | ||||
Accumulated Depreciation | [1] | $ 3,440 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Seven Fields, PA, SVN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 484 | ||||
Initial Cost of Buildings & Improvements | 4,663 | ||||
Cost Capitalized Subsequent to Acquisition | 60 | ||||
Carrying Amount of Land | 484 | ||||
Carrying Amount of Buildings and Improvements | 4,722 | ||||
Accumulated Depreciation | [1] | $ 2,144 | |||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Severna Park, MD, SEV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | [2] | $ 0 | |||
Initial Cost of Land | [2] | 2,120 | |||
Initial Cost of Buildings & Improvements | [2] | 31,273 | |||
Cost Capitalized Subsequent to Acquisition | [2] | 808 | |||
Carrying Amount of Land | [2] | 2,120 | |||
Carrying Amount of Buildings and Improvements | [2] | 32,081 | |||
Accumulated Depreciation | [1],[2] | $ 4,037 | |||
Year Acquired | [2] | Jan. 1, 2011 | |||
Year Built | [2] | Jan. 1, 2001 | |||
Triple Net [Member] | Shawnee, OK, SHW, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 80 | ||||
Initial Cost of Buildings & Improvements | 1,400 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 80 | ||||
Carrying Amount of Buildings and Improvements | 1,400 | ||||
Accumulated Depreciation | [1] | $ 738 | |||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Shelbyville, KY, SHL2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 630 | ||||
Initial Cost of Buildings & Improvements | 3,870 | ||||
Cost Capitalized Subsequent to Acquisition | 630 | ||||
Carrying Amount of Land | 630 | ||||
Carrying Amount of Buildings and Improvements | 4,500 | ||||
Accumulated Depreciation | [1] | $ 1,226 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | Shelton, WA, SHN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 530 | ||||
Initial Cost of Buildings & Improvements | 17,049 | ||||
Cost Capitalized Subsequent to Acquisition | 296 | ||||
Carrying Amount of Land | 530 | ||||
Carrying Amount of Buildings and Improvements | 17,345 | ||||
Accumulated Depreciation | [1] | $ 1,673 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Shepherdstown, WV, SHP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 250 | ||||
Initial Cost of Buildings & Improvements | 13,806 | ||||
Cost Capitalized Subsequent to Acquisition | 13 | ||||
Carrying Amount of Land | 250 | ||||
Carrying Amount of Buildings and Improvements | 13,819 | ||||
Accumulated Depreciation | [1] | $ 1,762 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Sherman, TX, SHR2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 700 | ||||
Initial Cost of Buildings & Improvements | 5,221 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 700 | ||||
Carrying Amount of Buildings and Improvements | 5,221 | ||||
Accumulated Depreciation | [1] | $ 1,272 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 2014 | ||||
Triple Net [Member] | Shillington, PA, SHI, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,020 | ||||
Initial Cost of Buildings & Improvements | 19,569 | ||||
Cost Capitalized Subsequent to Acquisition | 956 | ||||
Carrying Amount of Land | 1,020 | ||||
Carrying Amount of Buildings and Improvements | 20,525 | ||||
Accumulated Depreciation | [1] | $ 2,652 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Shrewsbury, NJ, SRB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,120 | ||||
Initial Cost of Buildings & Improvements | 38,116 | ||||
Cost Capitalized Subsequent to Acquisition | 724 | ||||
Carrying Amount of Land | 2,127 | ||||
Carrying Amount of Buildings and Improvements | 38,833 | ||||
Accumulated Depreciation | [1] | $ 5,049 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Silver Spring, MD, SSP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,250 | ||||
Initial Cost of Buildings & Improvements | 7,278 | ||||
Cost Capitalized Subsequent to Acquisition | 269 | ||||
Carrying Amount of Land | 1,250 | ||||
Carrying Amount of Buildings and Improvements | 7,547 | ||||
Accumulated Depreciation | [1] | $ 802 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Silvis, IL, SIL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 880 | ||||
Initial Cost of Buildings & Improvements | 16,420 | ||||
Cost Capitalized Subsequent to Acquisition | 139 | ||||
Carrying Amount of Land | 880 | ||||
Carrying Amount of Buildings and Improvements | 16,559 | ||||
Accumulated Depreciation | [1] | $ 2,358 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Sissonville, WV, SIS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 600 | ||||
Initial Cost of Buildings & Improvements | 23,948 | ||||
Cost Capitalized Subsequent to Acquisition | 55 | ||||
Carrying Amount of Land | 600 | ||||
Carrying Amount of Buildings and Improvements | 24,003 | ||||
Accumulated Depreciation | [1] | $ 3,083 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Sisterville, WV, SSV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 5,400 | ||||
Cost Capitalized Subsequent to Acquisition | 242 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 5,642 | ||||
Accumulated Depreciation | [1] | $ 794 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Sittingbourne, UKJ, STB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,622 | ||||
Initial Cost of Buildings & Improvements | 7,815 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,622 | ||||
Carrying Amount of Buildings and Improvements | 7,815 | ||||
Accumulated Depreciation | [1] | $ 220 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1950 | ||||
Triple Net [Member] | Smithfield, NC, SMT2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 290 | ||||
Initial Cost of Buildings & Improvements | 5,680 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 290 | ||||
Carrying Amount of Buildings and Improvements | 5,680 | ||||
Accumulated Depreciation | [1] | $ 1,959 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Smithfield, NC, SMT3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 360 | ||||
Initial Cost of Buildings & Improvements | 8,216 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 360 | ||||
Carrying Amount of Buildings and Improvements | 8,216 | ||||
Accumulated Depreciation | [1] | $ 256 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1989 | ||||
Triple Net [Member] | Somerset, MA, SMS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,010 | ||||
Initial Cost of Buildings & Improvements | 29,577 | ||||
Cost Capitalized Subsequent to Acquisition | 151 | ||||
Carrying Amount of Land | 1,010 | ||||
Carrying Amount of Buildings and Improvements | 29,728 | ||||
Accumulated Depreciation | [1] | $ 3,788 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1979 | ||||
Triple Net [Member] | Sonoma, CA, SON, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 14,497 | ||||
Initial Cost of Land | 1,100 | ||||
Initial Cost of Buildings & Improvements | 18,400 | ||||
Cost Capitalized Subsequent to Acquisition | 1,700 | ||||
Carrying Amount of Land | 1,109 | ||||
Carrying Amount of Buildings and Improvements | 20,090 | ||||
Accumulated Depreciation | [1] | $ 5,507 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | South Bend, IN, SBD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 670 | ||||
Initial Cost of Buildings & Improvements | 17,770 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 670 | ||||
Carrying Amount of Buildings and Improvements | 17,770 | ||||
Accumulated Depreciation | [1] | $ 555 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | South Boston, MA, SBS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 385 | ||||
Initial Cost of Buildings & Improvements | 2,002 | ||||
Cost Capitalized Subsequent to Acquisition | 5,218 | ||||
Carrying Amount of Land | 385 | ||||
Carrying Amount of Buildings and Improvements | 7,220 | ||||
Accumulated Depreciation | [1] | $ 3,320 | |||
Year Acquired | Jan. 1, 1995 | ||||
Year Built | Jan. 1, 2003 | ||||
Triple Net [Member] | South Croydon, UKI, SCY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,949 | ||||
Initial Cost of Buildings & Improvements | 2,507 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,949 | ||||
Carrying Amount of Buildings and Improvements | 2,507 | ||||
Accumulated Depreciation | [1] | $ 75 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | South Pittsburg, TN, SPT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 430 | ||||
Initial Cost of Buildings & Improvements | 5,628 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 430 | ||||
Carrying Amount of Buildings and Improvements | 5,628 | ||||
Accumulated Depreciation | [1] | $ 2,077 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Southbury, CT, SHY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,860 | ||||
Initial Cost of Buildings & Improvements | 23,613 | ||||
Cost Capitalized Subsequent to Acquisition | 958 | ||||
Carrying Amount of Land | 1,860 | ||||
Carrying Amount of Buildings and Improvements | 24,571 | ||||
Accumulated Depreciation | [1] | $ 3,020 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Sparks, NV, SPK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,700 | ||||
Initial Cost of Buildings & Improvements | 46,526 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,700 | ||||
Carrying Amount of Buildings and Improvements | 46,526 | ||||
Accumulated Depreciation | [1] | $ 8,130 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Spencer, WV, SPN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 190 | ||||
Initial Cost of Buildings & Improvements | 8,810 | ||||
Cost Capitalized Subsequent to Acquisition | 28 | ||||
Carrying Amount of Land | 190 | ||||
Carrying Amount of Buildings and Improvements | 8,838 | ||||
Accumulated Depreciation | [1] | $ 1,170 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1952 | ||||
Triple Net [Member] | Spring City, TN, SPC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 420 | ||||
Initial Cost of Buildings & Improvements | 6,085 | ||||
Cost Capitalized Subsequent to Acquisition | 3,210 | ||||
Carrying Amount of Land | 420 | ||||
Carrying Amount of Buildings and Improvements | 9,295 | ||||
Accumulated Depreciation | [1] | $ 3,344 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Spring House, PA, SPH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 10,780 | ||||
Cost Capitalized Subsequent to Acquisition | 199 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 10,979 | ||||
Accumulated Depreciation | [1] | $ 1,531 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2004 | ||||
Triple Net [Member] | Springfield, OR, SGF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,790 | ||||
Initial Cost of Buildings & Improvements | 8,865 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,790 | ||||
Carrying Amount of Buildings and Improvements | 8,865 | ||||
Accumulated Depreciation | [1] | $ 153 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1989 | ||||
Triple Net [Member] | Springfield, IL, SPF3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 10,100 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 768 | ||||
Carrying Amount of Buildings and Improvements | 9,332 | ||||
Accumulated Depreciation | [1] | $ 833 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Springfield, IL, SPF4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 990 | ||||
Initial Cost of Buildings & Improvements | 13,378 | ||||
Cost Capitalized Subsequent to Acquisition | 1,084 | ||||
Carrying Amount of Land | 990 | ||||
Carrying Amount of Buildings and Improvements | 14,462 | ||||
Accumulated Depreciation | [1] | $ 451 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Spruce Pine, NC, SPP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 240 | ||||
Initial Cost of Buildings & Improvements | 8,340 | ||||
Cost Capitalized Subsequent to Acquisition | 676 | ||||
Carrying Amount of Land | 240 | ||||
Carrying Amount of Buildings and Improvements | 9,016 | ||||
Accumulated Depreciation | [1] | $ 287 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | St. Charles, MD, SCS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 580 | ||||
Initial Cost of Buildings & Improvements | 15,555 | ||||
Cost Capitalized Subsequent to Acquisition | 84 | ||||
Carrying Amount of Land | 580 | ||||
Carrying Amount of Buildings and Improvements | 15,639 | ||||
Accumulated Depreciation | [1] | $ 2,079 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | St. Paul, MN, STP2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,100 | ||||
Initial Cost of Buildings & Improvements | 33,019 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,100 | ||||
Carrying Amount of Buildings and Improvements | 33,019 | ||||
Accumulated Depreciation | [1] | $ 142 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Stamford, UKF, SMF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,175 | ||||
Initial Cost of Buildings & Improvements | 3,871 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,175 | ||||
Carrying Amount of Buildings and Improvements | 3,871 | ||||
Accumulated Depreciation | [1] | $ 116 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Stanwood, WA, STA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,260 | ||||
Initial Cost of Buildings & Improvements | 28,474 | ||||
Cost Capitalized Subsequent to Acquisition | 467 | ||||
Carrying Amount of Land | 2,283 | ||||
Carrying Amount of Buildings and Improvements | 28,918 | ||||
Accumulated Depreciation | [1] | $ 5,829 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Statesville, NC, STV1, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 150 | ||||
Initial Cost of Buildings & Improvements | 1,447 | ||||
Cost Capitalized Subsequent to Acquisition | 266 | ||||
Carrying Amount of Land | 150 | ||||
Carrying Amount of Buildings and Improvements | 1,713 | ||||
Accumulated Depreciation | [1] | $ 633 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Statesville, NC, STV2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 310 | ||||
Initial Cost of Buildings & Improvements | 6,183 | ||||
Cost Capitalized Subsequent to Acquisition | 8 | ||||
Carrying Amount of Land | 310 | ||||
Carrying Amount of Buildings and Improvements | 6,191 | ||||
Accumulated Depreciation | [1] | $ 2,068 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Statesville, NC, STV3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 140 | ||||
Initial Cost of Buildings & Improvements | 3,627 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 140 | ||||
Carrying Amount of Buildings and Improvements | 3,627 | ||||
Accumulated Depreciation | [1] | $ 1,243 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Stillwater, OK, SWR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 80 | ||||
Initial Cost of Buildings & Improvements | 1,400 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 80 | ||||
Carrying Amount of Buildings and Improvements | 1,400 | ||||
Accumulated Depreciation | [1] | $ 741 | |||
Year Acquired | Jan. 1, 1995 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Stockton, CA, STT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,863 | ||||
Initial Cost of Land | 2,280 | ||||
Initial Cost of Buildings & Improvements | 5,983 | ||||
Cost Capitalized Subsequent to Acquisition | 397 | ||||
Carrying Amount of Land | 2,372 | ||||
Carrying Amount of Buildings and Improvements | 6,288 | ||||
Accumulated Depreciation | [1] | $ 1,455 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Stratford-upon-Avon, UKG, SUA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 944 | ||||
Initial Cost of Buildings & Improvements | 17,341 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 944 | ||||
Carrying Amount of Buildings and Improvements | 17,341 | ||||
Accumulated Depreciation | [1] | $ 335 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Stroudsburg, PA, STR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 340 | ||||
Initial Cost of Buildings & Improvements | 16,313 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 340 | ||||
Carrying Amount of Buildings and Improvements | 16,313 | ||||
Accumulated Depreciation | [1] | $ 519 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Summit, NJ, SUT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,080 | ||||
Initial Cost of Buildings & Improvements | 14,152 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,080 | ||||
Carrying Amount of Buildings and Improvements | 14,152 | ||||
Accumulated Depreciation | [1] | $ 1,843 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Superior, WI, SUP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,020 | ||||
Initial Cost of Buildings & Improvements | 13,735 | ||||
Cost Capitalized Subsequent to Acquisition | 6,159 | ||||
Carrying Amount of Land | 1,020 | ||||
Carrying Amount of Buildings and Improvements | 19,894 | ||||
Accumulated Depreciation | [1] | $ 1,282 | |||
Year Acquired | Jan. 1, 2009 | ||||
Year Built | Jan. 1, 1952 | ||||
Triple Net [Member] | Swanton, OH, SWA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 330 | ||||
Initial Cost of Buildings & Improvements | 6,370 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 330 | ||||
Carrying Amount of Buildings and Improvements | 6,370 | ||||
Accumulated Depreciation | [1] | $ 2,062 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Takoma Park, MD, TKP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,300 | ||||
Initial Cost of Buildings & Improvements | 10,136 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,300 | ||||
Carrying Amount of Buildings and Improvements | 10,136 | ||||
Accumulated Depreciation | [1] | $ 1,058 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Terre Haute, IN, TRH2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,370 | ||||
Initial Cost of Buildings & Improvements | 18,016 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,370 | ||||
Carrying Amount of Buildings and Improvements | 18,016 | ||||
Accumulated Depreciation | [1] | $ 354 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1984 | ||||
Triple Net [Member] | Texarkana, TX, TXR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 192 | ||||
Initial Cost of Buildings & Improvements | 1,403 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 192 | ||||
Carrying Amount of Buildings and Improvements | 1,403 | ||||
Accumulated Depreciation | [1] | $ 716 | |||
Year Acquired | Jan. 1, 1996 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | The Villages, FL, TVG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,035 | ||||
Initial Cost of Buildings & Improvements | 7,446 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,035 | ||||
Carrying Amount of Buildings and Improvements | 7,446 | ||||
Accumulated Depreciation | [1] | $ 430 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Tomball, TX, TMB2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,050 | ||||
Initial Cost of Buildings & Improvements | 13,300 | ||||
Cost Capitalized Subsequent to Acquisition | 671 | ||||
Carrying Amount of Land | 1,050 | ||||
Carrying Amount of Buildings and Improvements | 13,971 | ||||
Accumulated Depreciation | [1] | $ 1,715 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Toms River, NJ, TMR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,610 | ||||
Initial Cost of Buildings & Improvements | 34,627 | ||||
Cost Capitalized Subsequent to Acquisition | 708 | ||||
Carrying Amount of Land | 1,679 | ||||
Carrying Amount of Buildings and Improvements | 35,265 | ||||
Accumulated Depreciation | [1] | $ 4,631 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1971 | ||||
Triple Net [Member] | Toms River, NJ, TMR2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,180 | ||||
Initial Cost of Buildings & Improvements | 7,707 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,180 | ||||
Carrying Amount of Buildings and Improvements | 7,707 | ||||
Accumulated Depreciation | [1] | $ 20 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1965 | ||||
Triple Net [Member] | Tonganoxie, KS, TGN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 310 | ||||
Initial Cost of Buildings & Improvements | 3,690 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 310 | ||||
Carrying Amount of Buildings and Improvements | 3,690 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1985 | ||||
Triple Net [Member] | Topeka, KS, TPK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 260 | ||||
Initial Cost of Buildings & Improvements | 12,712 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 260 | ||||
Carrying Amount of Buildings and Improvements | 12,712 | ||||
Accumulated Depreciation | [1] | $ 1,204 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Towson, MD, TWS2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | [2] | $ 0 | |||
Initial Cost of Land | [2] | 1,180 | |||
Initial Cost of Buildings & Improvements | [2] | 13,280 | |||
Cost Capitalized Subsequent to Acquisition | [2] | 195 | |||
Carrying Amount of Land | [2] | 1,180 | |||
Carrying Amount of Buildings and Improvements | [2] | 13,475 | |||
Accumulated Depreciation | [1],[2] | $ 1,819 | |||
Year Acquired | [2] | Jan. 1, 2011 | |||
Year Built | [2] | Jan. 1, 2002 | |||
Triple Net [Member] | Troy, OH, TRY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 2,000 | ||||
Cost Capitalized Subsequent to Acquisition | 4,254 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 6,254 | ||||
Accumulated Depreciation | [1] | $ 1,672 | |||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | Troy, OH, TRY2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 470 | ||||
Initial Cost of Buildings & Improvements | 16,730 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 470 | ||||
Carrying Amount of Buildings and Improvements | 16,730 | ||||
Accumulated Depreciation | [1] | $ 5,214 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | Trumbull, CT, TRU2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,440 | ||||
Initial Cost of Buildings & Improvements | 43,384 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,440 | ||||
Carrying Amount of Buildings and Improvements | 43,384 | ||||
Accumulated Depreciation | [1] | $ 5,393 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Tucson, AZ, TCS8, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,190 | ||||
Initial Cost of Buildings & Improvements | 18,318 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,190 | ||||
Carrying Amount of Buildings and Improvements | 18,318 | ||||
Accumulated Depreciation | [1] | $ 40 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1973 | ||||
Triple Net [Member] | Tulsa, OK, 1168, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,003 | ||||
Initial Cost of Buildings & Improvements | 6,025 | ||||
Cost Capitalized Subsequent to Acquisition | 20 | ||||
Carrying Amount of Land | 3,003 | ||||
Carrying Amount of Buildings and Improvements | 6,045 | ||||
Accumulated Depreciation | [1] | $ 2,927 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | Tulsa, OK, TUL2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,390 | ||||
Initial Cost of Buildings & Improvements | 7,110 | ||||
Cost Capitalized Subsequent to Acquisition | 462 | ||||
Carrying Amount of Land | 1,390 | ||||
Carrying Amount of Buildings and Improvements | 7,572 | ||||
Accumulated Depreciation | [1] | $ 1,239 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1990 | ||||
Triple Net [Member] | Tulsa, OK, TUL5, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,320 | ||||
Initial Cost of Buildings & Improvements | 10,087 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,320 | ||||
Carrying Amount of Buildings and Improvements | 10,087 | ||||
Accumulated Depreciation | [1] | $ 296 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1975 | ||||
Triple Net [Member] | Tyler, TX, TYL2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 650 | ||||
Initial Cost of Buildings & Improvements | 5,268 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 650 | ||||
Carrying Amount of Buildings and Improvements | 5,268 | ||||
Accumulated Depreciation | [1] | $ 1,224 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1996 | ||||
Triple Net [Member] | Uhrichsville, OH, UCH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 24 | ||||
Initial Cost of Buildings & Improvements | 6,716 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 24 | ||||
Carrying Amount of Buildings and Improvements | 6,716 | ||||
Accumulated Depreciation | [1] | $ 1,882 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2003 | ||||
Triple Net [Member] | Uniontown, PA, UNT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 310 | ||||
Initial Cost of Buildings & Improvements | 6,817 | ||||
Cost Capitalized Subsequent to Acquisition | 84 | ||||
Carrying Amount of Land | 310 | ||||
Carrying Amount of Buildings and Improvements | 6,901 | ||||
Accumulated Depreciation | [1] | $ 936 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1965 | ||||
Triple Net [Member] | Upper Providence, PA, UPP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 30,095 | ||||
Carrying Amount of Land | 1,900 | ||||
Carrying Amount of Buildings and Improvements | 28,195 | ||||
Accumulated Depreciation | [1] | $ 483 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Vacaville, CA, VAC, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,640 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 17,100 | ||||
Cost Capitalized Subsequent to Acquisition | 1,651 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 18,751 | ||||
Accumulated Depreciation | [1] | $ 5,251 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Vallejo, CA, VLE, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,656 | ||||
Initial Cost of Land | 4,000 | ||||
Initial Cost of Buildings & Improvements | 18,000 | ||||
Cost Capitalized Subsequent to Acquisition | 2,344 | ||||
Carrying Amount of Land | 4,030 | ||||
Carrying Amount of Buildings and Improvements | 20,315 | ||||
Accumulated Depreciation | [1] | $ 5,625 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Vallejo, CA, VLE2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,257 | ||||
Initial Cost of Land | 2,330 | ||||
Initial Cost of Buildings & Improvements | 15,407 | ||||
Cost Capitalized Subsequent to Acquisition | 310 | ||||
Carrying Amount of Land | 2,330 | ||||
Carrying Amount of Buildings and Improvements | 15,717 | ||||
Accumulated Depreciation | [1] | $ 3,321 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2007 | ||||
Triple Net [Member] | Valley Falls, RI, VLY, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,080 | ||||
Initial Cost of Buildings & Improvements | 7,433 | ||||
Cost Capitalized Subsequent to Acquisition | 10 | ||||
Carrying Amount of Land | 1,080 | ||||
Carrying Amount of Buildings and Improvements | 7,443 | ||||
Accumulated Depreciation | [1] | $ 1,024 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Valparaiso, IN, VLP, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 112 | ||||
Initial Cost of Buildings & Improvements | 2,558 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 112 | ||||
Carrying Amount of Buildings and Improvements | 2,558 | ||||
Accumulated Depreciation | [1] | $ 1,027 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Valparaiso, IN, VLP2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 108 | ||||
Initial Cost of Buildings & Improvements | 2,962 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 108 | ||||
Carrying Amount of Buildings and Improvements | 2,962 | ||||
Accumulated Depreciation | [1] | $ 1,168 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1963 | ||||
Triple Net [Member] | Vancouver, WA, VCR, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,427 | ||||
Initial Cost of Land | 1,820 | ||||
Initial Cost of Buildings & Improvements | 19,042 | ||||
Cost Capitalized Subsequent to Acquisition | 270 | ||||
Carrying Amount of Land | 1,821 | ||||
Carrying Amount of Buildings and Improvements | 19,311 | ||||
Accumulated Depreciation | [1] | $ 3,855 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1974 | ||||
Triple Net [Member] | Venice, FL, VNC2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 500 | ||||
Initial Cost of Buildings & Improvements | 6,000 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 500 | ||||
Carrying Amount of Buildings and Improvements | 6,000 | ||||
Accumulated Depreciation | [1] | $ 2,019 | |||
Year Acquired | Jan. 1, 2004 | ||||
Year Built | Jan. 1, 2003 | ||||
Triple Net [Member] | Venice, FL, VNC3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,150 | ||||
Initial Cost of Buildings & Improvements | 10,674 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,150 | ||||
Carrying Amount of Buildings and Improvements | 10,674 | ||||
Accumulated Depreciation | [1] | $ 1,811 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Vero Beach, FL, VRB2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 263 | ||||
Initial Cost of Buildings & Improvements | 3,187 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 263 | ||||
Carrying Amount of Buildings and Improvements | 3,187 | ||||
Accumulated Depreciation | [1] | $ 1,246 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Vero Beach, FL, VRB3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 297 | ||||
Initial Cost of Buildings & Improvements | 3,263 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 297 | ||||
Carrying Amount of Buildings and Improvements | 3,263 | ||||
Accumulated Depreciation | [1] | $ 1,286 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Vero Beach, FL, VRB4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,930 | ||||
Initial Cost of Buildings & Improvements | 40,070 | ||||
Cost Capitalized Subsequent to Acquisition | 15,112 | ||||
Carrying Amount of Land | 2,930 | ||||
Carrying Amount of Buildings and Improvements | 55,182 | ||||
Accumulated Depreciation | [1] | $ 10,691 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Virginia Beach, VA, VIR2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,540 | ||||
Initial Cost of Buildings & Improvements | 22,593 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,540 | ||||
Carrying Amount of Buildings and Improvements | 22,593 | ||||
Accumulated Depreciation | [1] | $ 719 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Voorhees, NJ, VRH3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 37,299 | ||||
Cost Capitalized Subsequent to Acquisition | 559 | ||||
Carrying Amount of Land | 1,800 | ||||
Carrying Amount of Buildings and Improvements | 37,858 | ||||
Accumulated Depreciation | [1] | $ 4,942 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | Voorhees, NJ, VRH4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | [2] | $ 0 | |||
Initial Cost of Land | [2] | 1,900 | |||
Initial Cost of Buildings & Improvements | [2] | 26,040 | |||
Cost Capitalized Subsequent to Acquisition | [2] | 894 | |||
Carrying Amount of Land | [2] | 1,900 | |||
Carrying Amount of Buildings and Improvements | [2] | 26,934 | |||
Accumulated Depreciation | [1],[2] | $ 3,515 | |||
Year Acquired | [2] | Jan. 1, 2011 | |||
Year Built | [2] | Jan. 1, 1998 | |||
Triple Net [Member] | Voorhees, NJ, VRH5, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,100 | ||||
Initial Cost of Buildings & Improvements | 25,950 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,100 | ||||
Carrying Amount of Buildings and Improvements | 25,950 | ||||
Accumulated Depreciation | [1] | $ 2,207 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Voorhees, NJ, VRH7, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,700 | ||||
Initial Cost of Buildings & Improvements | 24,312 | ||||
Cost Capitalized Subsequent to Acquisition | 1,490 | ||||
Carrying Amount of Land | 3,847 | ||||
Carrying Amount of Buildings and Improvements | 25,655 | ||||
Accumulated Depreciation | [1] | $ 1,667 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Wabash, IN, WAB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 670 | ||||
Initial Cost of Buildings & Improvements | 14,588 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 670 | ||||
Carrying Amount of Buildings and Improvements | 14,588 | ||||
Accumulated Depreciation | [1] | $ 496 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Waconia, MN, WCN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 890 | ||||
Initial Cost of Buildings & Improvements | 14,726 | ||||
Cost Capitalized Subsequent to Acquisition | 4,495 | ||||
Carrying Amount of Land | 890 | ||||
Carrying Amount of Buildings and Improvements | 19,221 | ||||
Accumulated Depreciation | [1] | $ 2,061 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1992 | ||||
Triple Net [Member] | Wake Forest, NC, WKF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 200 | ||||
Initial Cost of Buildings & Improvements | 3,003 | ||||
Cost Capitalized Subsequent to Acquisition | 1,742 | ||||
Carrying Amount of Land | 200 | ||||
Carrying Amount of Buildings and Improvements | 4,745 | ||||
Accumulated Depreciation | [1] | $ 1,974 | |||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Walkersville, MD, WKV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,650 | ||||
Initial Cost of Buildings & Improvements | 15,103 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,650 | ||||
Carrying Amount of Buildings and Improvements | 15,103 | ||||
Accumulated Depreciation | [1] | $ 1,535 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Wall, NJ, WLL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,650 | ||||
Initial Cost of Buildings & Improvements | 25,350 | ||||
Cost Capitalized Subsequent to Acquisition | 2,361 | ||||
Carrying Amount of Land | 1,690 | ||||
Carrying Amount of Buildings and Improvements | 27,671 | ||||
Accumulated Depreciation | [1] | $ 3,000 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Wallingford, CT, WAL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 490 | ||||
Initial Cost of Buildings & Improvements | 1,210 | ||||
Cost Capitalized Subsequent to Acquisition | 59 | ||||
Carrying Amount of Land | 490 | ||||
Carrying Amount of Buildings and Improvements | 1,269 | ||||
Accumulated Depreciation | [1] | $ 283 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Walsall, UKG, WLS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,416 | ||||
Initial Cost of Buildings & Improvements | 10,234 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,416 | ||||
Carrying Amount of Buildings and Improvements | 10,234 | ||||
Accumulated Depreciation | [1] | $ 209 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2004 | ||||
Triple Net [Member] | Wamego, KS, WMG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 40 | ||||
Initial Cost of Buildings & Improvements | 2,510 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 40 | ||||
Carrying Amount of Buildings and Improvements | 2,510 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Wareham, MA, WHM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 875 | ||||
Initial Cost of Buildings & Improvements | 10,313 | ||||
Cost Capitalized Subsequent to Acquisition | 1,701 | ||||
Carrying Amount of Land | 875 | ||||
Carrying Amount of Buildings and Improvements | 12,014 | ||||
Accumulated Depreciation | [1] | $ 4,711 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Warren, NJ, WAN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,000 | ||||
Initial Cost of Buildings & Improvements | 30,810 | ||||
Cost Capitalized Subsequent to Acquisition | 478 | ||||
Carrying Amount of Land | 2,000 | ||||
Carrying Amount of Buildings and Improvements | 31,288 | ||||
Accumulated Depreciation | [1] | $ 3,504 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Warwick, RI, WAW2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,530 | ||||
Initial Cost of Buildings & Improvements | 18,564 | ||||
Cost Capitalized Subsequent to Acquisition | 170 | ||||
Carrying Amount of Land | 1,530 | ||||
Carrying Amount of Buildings and Improvements | 18,734 | ||||
Accumulated Depreciation | [1] | $ 2,514 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Watchung, NJ, WTG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,920 | ||||
Initial Cost of Buildings & Improvements | 24,880 | ||||
Cost Capitalized Subsequent to Acquisition | 901 | ||||
Carrying Amount of Land | 1,976 | ||||
Carrying Amount of Buildings and Improvements | 25,724 | ||||
Accumulated Depreciation | [1] | $ 2,885 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Waukee, IA, WKE, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,870 | ||||
Initial Cost of Buildings & Improvements | 31,878 | ||||
Cost Capitalized Subsequent to Acquisition | 1,075 | ||||
Carrying Amount of Land | 1,870 | ||||
Carrying Amount of Buildings and Improvements | 32,953 | ||||
Accumulated Depreciation | [1] | $ 2,829 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Waxahachie, TX, WXH2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 650 | ||||
Initial Cost of Buildings & Improvements | 5,763 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 650 | ||||
Carrying Amount of Buildings and Improvements | 5,763 | ||||
Accumulated Depreciation | [1] | $ 1,204 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Weatherford, TX, WTD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 660 | ||||
Initial Cost of Buildings & Improvements | 5,261 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 660 | ||||
Carrying Amount of Buildings and Improvements | 5,261 | ||||
Accumulated Depreciation | [1] | $ 1,232 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Webster, NY, WBT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 800 | ||||
Initial Cost of Buildings & Improvements | 8,968 | ||||
Cost Capitalized Subsequent to Acquisition | 36 | ||||
Carrying Amount of Land | 800 | ||||
Carrying Amount of Buildings and Improvements | 9,004 | ||||
Accumulated Depreciation | [1] | $ 778 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Webster, NY, WBT2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,300 | ||||
Initial Cost of Buildings & Improvements | 21,127 | ||||
Cost Capitalized Subsequent to Acquisition | 9 | ||||
Carrying Amount of Land | 1,300 | ||||
Carrying Amount of Buildings and Improvements | 21,136 | ||||
Accumulated Depreciation | [1] | $ 1,753 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Webster Groves, MO, WBG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,790 | ||||
Initial Cost of Buildings & Improvements | 15,425 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,790 | ||||
Carrying Amount of Buildings and Improvements | 15,425 | ||||
Accumulated Depreciation | [1] | $ 1,368 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2002 | ||||
Triple Net [Member] | Wellingborough, UKF, WGB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,770 | ||||
Initial Cost of Buildings & Improvements | 6,841 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,770 | ||||
Carrying Amount of Buildings and Improvements | 6,841 | ||||
Accumulated Depreciation | [1] | $ 184 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | West Bend, WI, WEB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 620 | ||||
Initial Cost of Buildings & Improvements | 17,790 | ||||
Cost Capitalized Subsequent to Acquisition | 38 | ||||
Carrying Amount of Land | 620 | ||||
Carrying Amount of Buildings and Improvements | 17,828 | ||||
Accumulated Depreciation | [1] | $ 1,890 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1998 | ||||
Triple Net [Member] | West Chester, PA, WEC3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,350 | ||||
Initial Cost of Buildings & Improvements | 29,237 | ||||
Cost Capitalized Subsequent to Acquisition | 122 | ||||
Carrying Amount of Land | 1,350 | ||||
Carrying Amount of Buildings and Improvements | 29,359 | ||||
Accumulated Depreciation | [1] | $ 3,833 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | West Chester, PA, WEC4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,290 | ||||
Initial Cost of Buildings & Improvements | 42,258 | ||||
Cost Capitalized Subsequent to Acquisition | 594 | ||||
Carrying Amount of Land | 3,290 | ||||
Carrying Amount of Buildings and Improvements | 42,852 | ||||
Accumulated Depreciation | [1] | $ 4,266 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2003 | ||||
Triple Net [Member] | West Chester, PA, WEC5, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 600 | ||||
Initial Cost of Buildings & Improvements | 11,894 | ||||
Cost Capitalized Subsequent to Acquisition | 5 | ||||
Carrying Amount of Land | 600 | ||||
Carrying Amount of Buildings and Improvements | 11,899 | ||||
Accumulated Depreciation | [1] | $ 1,210 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1991 | ||||
Triple Net [Member] | West Orange, NJ, WTO, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,280 | ||||
Initial Cost of Buildings & Improvements | 10,687 | ||||
Cost Capitalized Subsequent to Acquisition | 182 | ||||
Carrying Amount of Land | 2,280 | ||||
Carrying Amount of Buildings and Improvements | 10,869 | ||||
Accumulated Depreciation | [1] | $ 1,581 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | West Worthington, OH, WWO, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 510 | ||||
Initial Cost of Buildings & Improvements | 5,090 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 510 | ||||
Carrying Amount of Buildings and Improvements | 5,090 | ||||
Accumulated Depreciation | [1] | $ 1,479 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Westerville, OH, WSV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 740 | ||||
Initial Cost of Buildings & Improvements | 8,287 | ||||
Cost Capitalized Subsequent to Acquisition | 3,105 | ||||
Carrying Amount of Land | 740 | ||||
Carrying Amount of Buildings and Improvements | 11,392 | ||||
Accumulated Depreciation | [1] | $ 8,069 | |||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Westfield, IN, WEF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | [2] | $ 0 | |||
Initial Cost of Land | [2] | 890 | |||
Initial Cost of Buildings & Improvements | [2] | 15,964 | |||
Cost Capitalized Subsequent to Acquisition | [2] | 0 | |||
Carrying Amount of Land | [2] | 890 | |||
Carrying Amount of Buildings and Improvements | [2] | 15,964 | |||
Accumulated Depreciation | [1],[2] | $ 538 | |||
Year Acquired | [2] | Jan. 1, 2014 | |||
Year Built | [2] | Jan. 1, 1988 | |||
Triple Net [Member] | Westfield, NJ, WSF, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,270 | ||||
Initial Cost of Buildings & Improvements | 16,589 | ||||
Cost Capitalized Subsequent to Acquisition | 497 | ||||
Carrying Amount of Land | 2,270 | ||||
Carrying Amount of Buildings and Improvements | 17,086 | ||||
Accumulated Depreciation | [1] | $ 2,441 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1962 | ||||
Triple Net [Member] | Westford, MA, WSD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 920 | ||||
Initial Cost of Buildings & Improvements | 13,829 | ||||
Cost Capitalized Subsequent to Acquisition | 205 | ||||
Carrying Amount of Land | 920 | ||||
Carrying Amount of Buildings and Improvements | 14,034 | ||||
Accumulated Depreciation | [1] | $ 1,898 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2008 | ||||
Triple Net [Member] | Westlake, OH, WES, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,330 | ||||
Initial Cost of Buildings & Improvements | 17,926 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,330 | ||||
Carrying Amount of Buildings and Improvements | 17,926 | ||||
Accumulated Depreciation | [1] | $ 6,923 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Westmoreland, TN, WMD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 330 | ||||
Initial Cost of Buildings & Improvements | 1,822 | ||||
Cost Capitalized Subsequent to Acquisition | 2,640 | ||||
Carrying Amount of Land | 330 | ||||
Carrying Amount of Buildings and Improvements | 4,462 | ||||
Accumulated Depreciation | [1] | $ 1,837 | |||
Year Acquired | Jan. 1, 2001 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Weston Super Mare, UKK, WPM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,008 | ||||
Initial Cost of Buildings & Improvements | 8,432 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,008 | ||||
Carrying Amount of Buildings and Improvements | 8,432 | ||||
Accumulated Depreciation | [1] | $ 540 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1905 | ||||
Triple Net [Member] | Westworth Village, TX, WWV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,060 | ||||
Initial Cost of Buildings & Improvements | 31,296 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,060 | ||||
Carrying Amount of Buildings and Improvements | 31,296 | ||||
Accumulated Depreciation | [1] | $ 887 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Wetaskiwin, AB, WTK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 336 | ||||
Initial Cost of Buildings & Improvements | 20,131 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 336 | ||||
Carrying Amount of Buildings and Improvements | 20,131 | ||||
Accumulated Depreciation | [1] | $ 574 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | White Lake, MI, WTL, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,970 | ||||
Initial Cost of Land | 2,920 | ||||
Initial Cost of Buildings & Improvements | 20,179 | ||||
Cost Capitalized Subsequent to Acquisition | 92 | ||||
Carrying Amount of Land | 2,920 | ||||
Carrying Amount of Buildings and Improvements | 20,271 | ||||
Accumulated Depreciation | [1] | $ 2,821 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Whittier, CA, WHT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,470 | ||||
Initial Cost of Buildings & Improvements | 22,151 | ||||
Cost Capitalized Subsequent to Acquisition | 458 | ||||
Carrying Amount of Land | 4,483 | ||||
Carrying Amount of Buildings and Improvements | 22,596 | ||||
Accumulated Depreciation | [1] | $ 5,940 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1987 | ||||
Triple Net [Member] | Wichita, KS, WTA, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,400 | ||||
Initial Cost of Buildings & Improvements | 11,000 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,400 | ||||
Carrying Amount of Buildings and Improvements | 11,000 | ||||
Accumulated Depreciation | [1] | $ 3,511 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Wichita, KS, WTA2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 860 | ||||
Initial Cost of Buildings & Improvements | 8,873 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 860 | ||||
Carrying Amount of Buildings and Improvements | 8,873 | ||||
Accumulated Depreciation | [1] | $ 265 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2005 | ||||
Triple Net [Member] | Wichita, KS, WTA3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,404 | ||||
Initial Cost of Land | 627 | ||||
Initial Cost of Buildings & Improvements | 19,746 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 627 | ||||
Carrying Amount of Buildings and Improvements | 19,752 | ||||
Accumulated Depreciation | [1] | $ 1,781 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Wichita, KS, WTA4, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 260 | ||||
Initial Cost of Buildings & Improvements | 2,240 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 260 | ||||
Carrying Amount of Buildings and Improvements | 2,240 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Wichita, KS, WTA6, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 11,034 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 10,134 | ||||
Accumulated Depreciation | [1] | $ 286 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Wichita Falls, TX, WCH3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,070 | ||||
Initial Cost of Buildings & Improvements | 26,167 | ||||
Cost Capitalized Subsequent to Acquisition | 86 | ||||
Carrying Amount of Land | 1,070 | ||||
Carrying Amount of Buildings and Improvements | 26,253 | ||||
Accumulated Depreciation | [1] | $ 1,037 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1986 | ||||
Triple Net [Member] | Wilkes-Barre, PA, WKB, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 610 | ||||
Initial Cost of Buildings & Improvements | 13,842 | ||||
Cost Capitalized Subsequent to Acquisition | 119 | ||||
Carrying Amount of Land | 610 | ||||
Carrying Amount of Buildings and Improvements | 13,961 | ||||
Accumulated Depreciation | [1] | $ 1,891 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1988 | ||||
Triple Net [Member] | Wilkes-Barre, PA, WKB2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 570 | ||||
Initial Cost of Buildings & Improvements | 2,301 | ||||
Cost Capitalized Subsequent to Acquisition | 44 | ||||
Carrying Amount of Land | 570 | ||||
Carrying Amount of Buildings and Improvements | 2,345 | ||||
Accumulated Depreciation | [1] | $ 498 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1979 | ||||
Triple Net [Member] | Willard, OH, WLD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 730 | ||||
Initial Cost of Buildings & Improvements | 6,447 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 730 | ||||
Carrying Amount of Buildings and Improvements | 6,447 | ||||
Accumulated Depreciation | [1] | $ 669 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2011 | ||||
Triple Net [Member] | Williamsport, PA, WLM2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 300 | ||||
Initial Cost of Buildings & Improvements | 4,946 | ||||
Cost Capitalized Subsequent to Acquisition | 373 | ||||
Carrying Amount of Land | 300 | ||||
Carrying Amount of Buildings and Improvements | 5,319 | ||||
Accumulated Depreciation | [1] | $ 734 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | Williamsport, PA, WLM3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 620 | ||||
Initial Cost of Buildings & Improvements | 8,487 | ||||
Cost Capitalized Subsequent to Acquisition | 438 | ||||
Carrying Amount of Land | 620 | ||||
Carrying Amount of Buildings and Improvements | 8,925 | ||||
Accumulated Depreciation | [1] | $ 1,284 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Williamstown, KY, WMT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 70 | ||||
Initial Cost of Buildings & Improvements | 6,430 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 70 | ||||
Carrying Amount of Buildings and Improvements | 6,430 | ||||
Accumulated Depreciation | [1] | $ 1,994 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 2012 | ||||
Triple Net [Member] | Willow Grove, PA, WWG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,300 | ||||
Initial Cost of Buildings & Improvements | 14,736 | ||||
Cost Capitalized Subsequent to Acquisition | 109 | ||||
Carrying Amount of Land | 1,300 | ||||
Carrying Amount of Buildings and Improvements | 14,845 | ||||
Accumulated Depreciation | [1] | $ 2,096 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Wilmington, DE, WGT, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 800 | ||||
Initial Cost of Buildings & Improvements | 9,494 | ||||
Cost Capitalized Subsequent to Acquisition | 57 | ||||
Carrying Amount of Land | 800 | ||||
Carrying Amount of Buildings and Improvements | 9,551 | ||||
Accumulated Depreciation | [1] | $ 1,339 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Wilmington, NC, WLN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 210 | ||||
Initial Cost of Buildings & Improvements | 2,991 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 210 | ||||
Carrying Amount of Buildings and Improvements | 2,991 | ||||
Accumulated Depreciation | [1] | $ 1,348 | |||
Year Acquired | Jan. 1, 1999 | ||||
Year Built | Jan. 1, 1993 | ||||
Triple Net [Member] | Wilmington, NC, WLN2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 400 | ||||
Initial Cost of Buildings & Improvements | 15,356 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 400 | ||||
Carrying Amount of Buildings and Improvements | 15,356 | ||||
Accumulated Depreciation | [1] | $ 502 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Triple Net [Member] | Wilmington, NC, WLN3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 610 | ||||
Initial Cost of Buildings & Improvements | 6,575 | ||||
Cost Capitalized Subsequent to Acquisition | 587 | ||||
Carrying Amount of Land | 610 | ||||
Carrying Amount of Buildings and Improvements | 7,162 | ||||
Accumulated Depreciation | [1] | $ 264 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1970 | ||||
Triple Net [Member] | Windsor, CT, WDS, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,250 | ||||
Initial Cost of Buildings & Improvements | 8,539 | ||||
Cost Capitalized Subsequent to Acquisition | 1,843 | ||||
Carrying Amount of Land | 2,250 | ||||
Carrying Amount of Buildings and Improvements | 10,382 | ||||
Accumulated Depreciation | [1] | $ 1,462 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Triple Net [Member] | Windsor, CT, WDS2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 600 | ||||
Cost Capitalized Subsequent to Acquisition | 944 | ||||
Carrying Amount of Land | 1,800 | ||||
Carrying Amount of Buildings and Improvements | 1,544 | ||||
Accumulated Depreciation | [1] | $ 320 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2006 | ||||
Triple Net [Member] | Winston-Salem, NC, WSM, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 360 | ||||
Initial Cost of Buildings & Improvements | 2,514 | ||||
Cost Capitalized Subsequent to Acquisition | 459 | ||||
Carrying Amount of Land | 360 | ||||
Carrying Amount of Buildings and Improvements | 2,973 | ||||
Accumulated Depreciation | [1] | $ 1,062 | |||
Year Acquired | Jan. 1, 2003 | ||||
Year Built | Jan. 1, 1999 | ||||
Triple Net [Member] | Winter Garden, FL, WGD, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,350 | ||||
Initial Cost of Buildings & Improvements | 7,937 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,350 | ||||
Carrying Amount of Buildings and Improvements | 7,937 | ||||
Accumulated Depreciation | [1] | $ 672 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2015 | ||||
Triple Net [Member] | Winter Haven, FL, WNH, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 710 | ||||
Initial Cost of Buildings & Improvements | 10,038 | ||||
Cost Capitalized Subsequent to Acquisition | 236 | ||||
Carrying Amount of Land | 710 | ||||
Carrying Amount of Buildings and Improvements | 10,274 | ||||
Accumulated Depreciation | [1] | $ 422 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2000 | ||||
Triple Net [Member] | Witherwack, UKC, WWK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,128 | ||||
Initial Cost of Buildings & Improvements | 8,265 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,128 | ||||
Carrying Amount of Buildings and Improvements | 8,265 | ||||
Accumulated Depreciation | [1] | $ 530 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Wolverhampton, UKG, WLV2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,880 | ||||
Initial Cost of Buildings & Improvements | 7,982 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,880 | ||||
Carrying Amount of Buildings and Improvements | 7,982 | ||||
Accumulated Depreciation | [1] | $ 516 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Triple Net [Member] | Worcester, MA, WRS2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,500 | ||||
Initial Cost of Buildings & Improvements | 54,099 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,500 | ||||
Carrying Amount of Buildings and Improvements | 54,099 | ||||
Accumulated Depreciation | [1] | $ 8,690 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2009 | ||||
Triple Net [Member] | Worcester, MA, WRS3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,300 | ||||
Initial Cost of Buildings & Improvements | 9,060 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,300 | ||||
Carrying Amount of Buildings and Improvements | 9,060 | ||||
Accumulated Depreciation | [1] | $ 1,854 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1980 | ||||
Triple Net [Member] | Wyncote, PA, WYN, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,700 | ||||
Initial Cost of Buildings & Improvements | 22,244 | ||||
Cost Capitalized Subsequent to Acquisition | 148 | ||||
Carrying Amount of Land | 2,700 | ||||
Carrying Amount of Buildings and Improvements | 22,392 | ||||
Accumulated Depreciation | [1] | $ 3,006 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Wyncote, PA, WYN2, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,610 | ||||
Initial Cost of Buildings & Improvements | 21,256 | ||||
Cost Capitalized Subsequent to Acquisition | 214 | ||||
Carrying Amount of Land | 1,610 | ||||
Carrying Amount of Buildings and Improvements | 21,470 | ||||
Accumulated Depreciation | [1] | $ 2,751 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | Wyncote, PA, WYN3, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 7,811 | ||||
Cost Capitalized Subsequent to Acquisition | 32 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 7,843 | ||||
Accumulated Depreciation | [1] | $ 1,047 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Triple Net [Member] | York, UKE, YRK, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,539 | ||||
Initial Cost of Buildings & Improvements | 9,880 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,539 | ||||
Carrying Amount of Buildings and Improvements | 9,880 | ||||
Accumulated Depreciation | [1] | $ 290 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1995 | ||||
Triple Net [Member] | Youngsville, NC, YNG, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 380 | ||||
Initial Cost of Buildings & Improvements | 10,689 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 380 | ||||
Carrying Amount of Buildings and Improvements | 10,689 | ||||
Accumulated Depreciation | [1] | $ 340 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1991 | ||||
Triple Net [Member] | Zionsville, IN, ZNV, Senior Housing Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,610 | ||||
Initial Cost of Buildings & Improvements | 22,400 | ||||
Cost Capitalized Subsequent to Acquisition | 1,691 | ||||
Carrying Amount of Land | 1,610 | ||||
Carrying Amount of Buildings and Improvements | 24,091 | ||||
Accumulated Depreciation | [1] | $ 3,265 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1982 | ||||
[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. |
Real Estate and Accumulated D97
Real Estate and Accumulated Depreciation (Schedule III Real Estate and Accumulated Depreciation, Senior Housing Operating) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | ||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,472,255 | ||||
Initial Cost of Land | 2,572,238 | ||||
Initial Cost of Buildings & Improvements | 27,040,378 | ||||
Cost Capitalized Subsequent to Acquisition | 1,373,415 | ||||
Carrying Amount of Land | 2,563,445 | ||||
Carrying Amount of Buildings and Improvements | 27,302,045 | ||||
Accumulated Depreciation | 3,796,297 | $ 3,020,908 | $ 2,386,658 | $ 1,555,055 | |
Seniors Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 2,290,552 | ||||
Initial Cost of Land | 972,005 | ||||
Initial Cost of Buildings & Improvements | 10,569,105 | ||||
Cost Capitalized Subsequent to Acquisition | 446,629 | ||||
Carrying Amount of Land | 994,865 | ||||
Carrying Amount of Buildings and Improvements | 10,992,868 | ||||
Accumulated Depreciation | 1,463,201 | ||||
Seniors Housing Operating [Member] | Acton, MA, ACT, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 31,346 | ||||
Cost Capitalized Subsequent to Acquisition | 748 | ||||
Carrying Amount of Land | 4 | ||||
Carrying Amount of Buildings and Improvements | 32,089 | ||||
Accumulated Depreciation | [1] | $ 3,299 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Agawam, MA, AGM2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,453 | ||||
Initial Cost of Land | 880 | ||||
Initial Cost of Buildings & Improvements | 10,044 | ||||
Cost Capitalized Subsequent to Acquisition | 521 | ||||
Carrying Amount of Land | 931 | ||||
Carrying Amount of Buildings and Improvements | 10,514 | ||||
Accumulated Depreciation | [1] | $ 2,089 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1993 | ||||
Seniors Housing Operating [Member] | Albuquerque, NM, ABQ, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,270 | ||||
Initial Cost of Buildings & Improvements | 20,837 | ||||
Cost Capitalized Subsequent to Acquisition | 1,324 | ||||
Carrying Amount of Land | 1,275 | ||||
Carrying Amount of Buildings and Improvements | 22,156 | ||||
Accumulated Depreciation | [1] | $ 4,393 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1985 | ||||
Seniors Housing Operating [Member] | Alhambra, CA, ALH, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 600 | ||||
Initial Cost of Buildings & Improvements | 6,305 | ||||
Cost Capitalized Subsequent to Acquisition | 353 | ||||
Carrying Amount of Land | 600 | ||||
Carrying Amount of Buildings and Improvements | 6,658 | ||||
Accumulated Depreciation | [1] | $ 1,121 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1982 | ||||
Seniors Housing Operating [Member] | Altrincham, UKD, HLB, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,685 | ||||
Initial Cost of Buildings & Improvements | 29,221 | ||||
Cost Capitalized Subsequent to Acquisition | 91 | ||||
Carrying Amount of Land | 5,061 | ||||
Carrying Amount of Buildings and Improvements | 29,936 | ||||
Accumulated Depreciation | [1] | $ 4,161 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Amherstview, ON, AMH, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 616 | ||||
Initial Cost of Land | 473 | ||||
Initial Cost of Buildings & Improvements | 4,446 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 473 | ||||
Carrying Amount of Buildings and Improvements | 4,446 | ||||
Accumulated Depreciation | [1] | $ 341 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Arlington, TX, ARL2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 21,484 | ||||
Initial Cost of Land | 1,660 | ||||
Initial Cost of Buildings & Improvements | 37,395 | ||||
Cost Capitalized Subsequent to Acquisition | 1,184 | ||||
Carrying Amount of Land | 1,677 | ||||
Carrying Amount of Buildings and Improvements | 38,561 | ||||
Accumulated Depreciation | [1] | $ 7,452 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Arnprior, ON, ARR, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 522 | ||||
Initial Cost of Land | 788 | ||||
Initial Cost of Buildings & Improvements | 6,283 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 788 | ||||
Carrying Amount of Buildings and Improvements | 6,283 | ||||
Accumulated Depreciation | [1] | $ 958 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Atlanta, GA, ATL4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,100 | ||||
Initial Cost of Buildings & Improvements | 20,603 | ||||
Cost Capitalized Subsequent to Acquisition | 462 | ||||
Carrying Amount of Land | 2,154 | ||||
Carrying Amount of Buildings and Improvements | 21,011 | ||||
Accumulated Depreciation | [1] | $ 2,241 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Austin, TX, ATN3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,560 | ||||
Initial Cost of Buildings & Improvements | 21,413 | ||||
Cost Capitalized Subsequent to Acquisition | 22 | ||||
Carrying Amount of Land | 1,560 | ||||
Carrying Amount of Buildings and Improvements | 21,435 | ||||
Accumulated Depreciation | [1] | $ 1,282 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Seniors Housing Operating [Member] | Austin, TX, ATN5, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,200 | ||||
Initial Cost of Buildings & Improvements | 74,850 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,200 | ||||
Carrying Amount of Buildings and Improvements | 74,850 | ||||
Accumulated Depreciation | [1] | $ 1,951 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Avon, CT, AVO, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 18,998 | ||||
Initial Cost of Land | 1,550 | ||||
Initial Cost of Buildings & Improvements | 30,571 | ||||
Cost Capitalized Subsequent to Acquisition | 1,948 | ||||
Carrying Amount of Land | 1,580 | ||||
Carrying Amount of Buildings and Improvements | 32,489 | ||||
Accumulated Depreciation | [1] | $ 7,374 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Azusa, CA, AZS, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 570 | ||||
Initial Cost of Buildings & Improvements | 3,141 | ||||
Cost Capitalized Subsequent to Acquisition | 6,470 | ||||
Carrying Amount of Land | 570 | ||||
Carrying Amount of Buildings and Improvements | 9,611 | ||||
Accumulated Depreciation | [1] | $ 2,361 | |||
Year Acquired | Jan. 1, 1998 | ||||
Year Built | Jan. 1, 1953 | ||||
Seniors Housing Operating [Member] | Bagshot, UKJ, BAG, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,928 | ||||
Initial Cost of Buildings & Improvements | 35,673 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 5,928 | ||||
Carrying Amount of Buildings and Improvements | 35,673 | ||||
Accumulated Depreciation | [1] | $ 5,502 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Banstead, UKJ, BST, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,781 | ||||
Initial Cost of Buildings & Improvements | 54,836 | ||||
Cost Capitalized Subsequent to Acquisition | 9,357 | ||||
Carrying Amount of Land | 7,992 | ||||
Carrying Amount of Buildings and Improvements | 64,981 | ||||
Accumulated Depreciation | [1] | $ 8,432 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Basingstoke, UKJ, BSK, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,088 | ||||
Initial Cost of Buildings & Improvements | 22,502 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,088 | ||||
Carrying Amount of Buildings and Improvements | 22,502 | ||||
Accumulated Depreciation | [1] | $ 1,023 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Basking Ridge, NJ, BKR, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,356 | ||||
Initial Cost of Buildings & Improvements | 37,710 | ||||
Cost Capitalized Subsequent to Acquisition | 604 | ||||
Carrying Amount of Land | 2,377 | ||||
Carrying Amount of Buildings and Improvements | 38,293 | ||||
Accumulated Depreciation | [1] | $ 4,836 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1987 | ||||
Seniors Housing Operating [Member] | Bassett, UKJ, BAT, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,826 | ||||
Initial Cost of Buildings & Improvements | 38,030 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 5,826 | ||||
Carrying Amount of Buildings and Improvements | 38,030 | ||||
Accumulated Depreciation | [1] | $ 5,563 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Baton Rouge, LA, BTR, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,346 | ||||
Initial Cost of Land | 790 | ||||
Initial Cost of Buildings & Improvements | 29,436 | ||||
Cost Capitalized Subsequent to Acquisition | 250 | ||||
Carrying Amount of Land | 801 | ||||
Carrying Amount of Buildings and Improvements | 29,675 | ||||
Accumulated Depreciation | [1] | $ 3,710 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1994 | ||||
Seniors Housing Operating [Member] | Beaconsfield, UKJ, BCF, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,653 | ||||
Initial Cost of Buildings & Improvements | 60,856 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,653 | ||||
Carrying Amount of Buildings and Improvements | 60,856 | ||||
Accumulated Depreciation | [1] | $ 7,616 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Beaconsfield, QC, BFD, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,149 | ||||
Initial Cost of Buildings & Improvements | 17,484 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,149 | ||||
Carrying Amount of Buildings and Improvements | 17,484 | ||||
Accumulated Depreciation | [1] | $ 3,324 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Bedford, NH, BED2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 33,113 | ||||
Carrying Amount of Land | 2,527 | ||||
Carrying Amount of Buildings and Improvements | 30,586 | ||||
Accumulated Depreciation | [1] | $ 3,350 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1981 | ||||
Seniors Housing Operating [Member] | Bellevue, WA, BVE, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,800 | ||||
Initial Cost of Buildings & Improvements | 19,004 | ||||
Cost Capitalized Subsequent to Acquisition | 925 | ||||
Carrying Amount of Land | 2,809 | ||||
Carrying Amount of Buildings and Improvements | 19,919 | ||||
Accumulated Depreciation | [1] | $ 3,300 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1970 | ||||
Seniors Housing Operating [Member] | Belmont, CA, BMH, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,000 | ||||
Initial Cost of Buildings & Improvements | 23,526 | ||||
Cost Capitalized Subsequent to Acquisition | 1,461 | ||||
Carrying Amount of Land | 3,000 | ||||
Carrying Amount of Buildings and Improvements | 24,987 | ||||
Accumulated Depreciation | [1] | $ 4,697 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Belmont, CA, BMH2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 35,300 | ||||
Cost Capitalized Subsequent to Acquisition | 781 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 36,081 | ||||
Accumulated Depreciation | [1] | $ 4,914 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1983 | ||||
Seniors Housing Operating [Member] | Bethesda, MD, BTH, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 45,309 | ||||
Cost Capitalized Subsequent to Acquisition | 388 | ||||
Carrying Amount of Land | 3 | ||||
Carrying Amount of Buildings and Improvements | 45,694 | ||||
Accumulated Depreciation | [1] | $ 5,986 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Bethesda, MD, BTHAU, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 45 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 45 | ||||
Accumulated Depreciation | [1] | $ 10 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Bethesda, MD, BTHMC, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 212 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 212 | ||||
Accumulated Depreciation | [1] | $ 21 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1984 | ||||
Seniors Housing Operating [Member] | Billerica, MA, BIL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,619 | ||||
Initial Cost of Buildings & Improvements | 21,381 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,619 | ||||
Carrying Amount of Buildings and Improvements | 21,381 | ||||
Accumulated Depreciation | [1] | $ 1,227 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2013 | ||||
Seniors Housing Operating [Member] | Birmingham, UKG, BMG, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5 | ||||
Initial Cost of Buildings & Improvements | 25,287 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 5 | ||||
Carrying Amount of Buildings and Improvements | 25,287 | ||||
Accumulated Depreciation | [1] | $ 3,627 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2010 | ||||
Seniors Housing Operating [Member] | Blainville, QC, BVL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,077 | ||||
Initial Cost of Buildings & Improvements | 8,902 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,077 | ||||
Carrying Amount of Buildings and Improvements | 8,902 | ||||
Accumulated Depreciation | [1] | $ 2,038 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Bloomfield Hills, MI, BLM, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,000 | ||||
Initial Cost of Buildings & Improvements | 35,662 | ||||
Cost Capitalized Subsequent to Acquisition | 394 | ||||
Carrying Amount of Land | 2,000 | ||||
Carrying Amount of Buildings and Improvements | 36,056 | ||||
Accumulated Depreciation | [1] | $ 4,563 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Borehamwood, UKH, BHD, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 7,074 | ||||
Initial Cost of Buildings & Improvements | 41,060 | ||||
Cost Capitalized Subsequent to Acquisition | 7,965 | ||||
Carrying Amount of Land | 6,416 | ||||
Carrying Amount of Buildings and Improvements | 49,683 | ||||
Accumulated Depreciation | [1] | $ 6,237 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Bothell, WA, BHL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,350 | ||||
Initial Cost of Buildings & Improvements | 13,439 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,350 | ||||
Carrying Amount of Buildings and Improvements | 13,439 | ||||
Accumulated Depreciation | [1] | $ 404 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Boulder, CO, BOL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,994 | ||||
Initial Cost of Buildings & Improvements | 27,458 | ||||
Cost Capitalized Subsequent to Acquisition | 1,304 | ||||
Carrying Amount of Land | 3,014 | ||||
Carrying Amount of Buildings and Improvements | 28,742 | ||||
Accumulated Depreciation | [1] | $ 4,765 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Bournemouth, UKK, SBE, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,606 | ||||
Initial Cost of Buildings & Improvements | 50,811 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,606 | ||||
Carrying Amount of Buildings and Improvements | 50,811 | ||||
Accumulated Depreciation | [1] | $ 5,372 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1962 | ||||
Seniors Housing Operating [Member] | Braintree, MA, BRA3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 21,006 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 41,290 | ||||
Cost Capitalized Subsequent to Acquisition | 448 | ||||
Carrying Amount of Land | 36 | ||||
Carrying Amount of Buildings and Improvements | 41,702 | ||||
Accumulated Depreciation | [1] | $ 5,638 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1995 | ||||
Seniors Housing Operating [Member] | Brampton, ON, BPT, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 27,998 | ||||
Initial Cost of Land | 9,939 | ||||
Initial Cost of Buildings & Improvements | 62,711 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 9,939 | ||||
Carrying Amount of Buildings and Improvements | 62,711 | ||||
Accumulated Depreciation | [1] | $ 623 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Brighton, MA, BRI2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,332 | ||||
Initial Cost of Land | 2,100 | ||||
Initial Cost of Buildings & Improvements | 14,616 | ||||
Cost Capitalized Subsequent to Acquisition | 636 | ||||
Carrying Amount of Land | 2,109 | ||||
Carrying Amount of Buildings and Improvements | 15,243 | ||||
Accumulated Depreciation | [1] | $ 3,083 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Brockport, NY, BKP, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 23,496 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,500 | ||||
Carrying Amount of Buildings and Improvements | 23,496 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Brockville, ON, BCK, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,580 | ||||
Initial Cost of Land | 484 | ||||
Initial Cost of Buildings & Improvements | 7,445 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 484 | ||||
Carrying Amount of Buildings and Improvements | 7,445 | ||||
Accumulated Depreciation | [1] | $ 523 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Brookfield, CT, BRO, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 19,359 | ||||
Initial Cost of Land | 2,250 | ||||
Initial Cost of Buildings & Improvements | 30,180 | ||||
Cost Capitalized Subsequent to Acquisition | 1,079 | ||||
Carrying Amount of Land | 2,262 | ||||
Carrying Amount of Buildings and Improvements | 31,247 | ||||
Accumulated Depreciation | [1] | $ 6,261 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Broomfield, CO, BMF, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,140 | ||||
Initial Cost of Buildings & Improvements | 44,547 | ||||
Cost Capitalized Subsequent to Acquisition | 10,339 | ||||
Carrying Amount of Land | 8,611 | ||||
Carrying Amount of Buildings and Improvements | 50,414 | ||||
Accumulated Depreciation | [1] | $ 9,339 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Brossard, QC, BSD, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,428 | ||||
Initial Cost of Land | 5,228 | ||||
Initial Cost of Buildings & Improvements | 33,507 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 5,228 | ||||
Carrying Amount of Buildings and Improvements | 33,507 | ||||
Accumulated Depreciation | [1] | $ 304 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1983 | ||||
Seniors Housing Operating [Member] | Buckingham, UKJ, BKG, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,561 | ||||
Initial Cost of Buildings & Improvements | 16,549 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,561 | ||||
Carrying Amount of Buildings and Improvements | 16,549 | ||||
Accumulated Depreciation | [1] | $ 724 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Seniors Housing Operating [Member] | Buffalo Grove, IL, BFG, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,850 | ||||
Initial Cost of Buildings & Improvements | 49,129 | ||||
Cost Capitalized Subsequent to Acquisition | 462 | ||||
Carrying Amount of Land | 2,850 | ||||
Carrying Amount of Buildings and Improvements | 49,591 | ||||
Accumulated Depreciation | [1] | $ 6,550 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Burbank, CA, BRB, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,940 | ||||
Initial Cost of Buildings & Improvements | 43,466 | ||||
Cost Capitalized Subsequent to Acquisition | 706 | ||||
Carrying Amount of Land | 4,940 | ||||
Carrying Amount of Buildings and Improvements | 44,172 | ||||
Accumulated Depreciation | [1] | $ 7,078 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Burlington, ON, BGN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,946 | ||||
Initial Cost of Land | 1,309 | ||||
Initial Cost of Buildings & Improvements | 19,311 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,309 | ||||
Carrying Amount of Buildings and Improvements | 19,311 | ||||
Accumulated Depreciation | [1] | $ 2,842 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Burlington, MA, BGT, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,443 | ||||
Initial Cost of Buildings & Improvements | 34,354 | ||||
Cost Capitalized Subsequent to Acquisition | 626 | ||||
Carrying Amount of Land | 2,522 | ||||
Carrying Amount of Buildings and Improvements | 34,901 | ||||
Accumulated Depreciation | [1] | $ 4,973 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Calabasas, CA, CLS, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 6,438 | ||||
Cost Capitalized Subsequent to Acquisition | 743 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 7,181 | ||||
Accumulated Depreciation | [1] | $ 3,512 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Calgary, AB, CAL2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,640 | ||||
Initial Cost of Land | 2,252 | ||||
Initial Cost of Buildings & Improvements | 37,415 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,252 | ||||
Carrying Amount of Buildings and Improvements | 37,415 | ||||
Accumulated Depreciation | [1] | $ 5,775 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1989 | ||||
Seniors Housing Operating [Member] | Calgary, AB, CAL3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 14,536 | ||||
Initial Cost of Land | 2,793 | ||||
Initial Cost of Buildings & Improvements | 41,179 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,793 | ||||
Carrying Amount of Buildings and Improvements | 41,179 | ||||
Accumulated Depreciation | [1] | $ 5,986 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1971 | ||||
Seniors Housing Operating [Member] | Calgary, AB, CAL4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,476 | ||||
Initial Cost of Land | 3,122 | ||||
Initial Cost of Buildings & Improvements | 38,971 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,122 | ||||
Carrying Amount of Buildings and Improvements | 38,971 | ||||
Accumulated Depreciation | [1] | $ 5,617 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Calgary, AB, CAL5, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 22,995 | ||||
Initial Cost of Land | 3,431 | ||||
Initial Cost of Buildings & Improvements | 28,983 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,431 | ||||
Carrying Amount of Buildings and Improvements | 28,983 | ||||
Accumulated Depreciation | [1] | $ 3,350 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Calgary, AB, CAL8, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 23,846 | ||||
Initial Cost of Land | 2,385 | ||||
Initial Cost of Buildings & Improvements | 36,776 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,385 | ||||
Carrying Amount of Buildings and Improvements | 36,776 | ||||
Accumulated Depreciation | [1] | $ 613 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1952 | ||||
Seniors Housing Operating [Member] | Camberley, UKJ, CBL3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,654 | ||||
Initial Cost of Buildings & Improvements | 5,736 | ||||
Cost Capitalized Subsequent to Acquisition | 47 | ||||
Carrying Amount of Land | 2,654 | ||||
Carrying Amount of Buildings and Improvements | 5,783 | ||||
Accumulated Depreciation | [1] | $ 271 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Cardiff, UKL, CDF, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,814 | ||||
Initial Cost of Buildings & Improvements | 14,935 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,814 | ||||
Carrying Amount of Buildings and Improvements | 14,935 | ||||
Accumulated Depreciation | [1] | $ 2,737 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1994 | ||||
Seniors Housing Operating [Member] | Cardiff by the Sea, CA, CDS, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 39,580 | ||||
Initial Cost of Land | 5,880 | ||||
Initial Cost of Buildings & Improvements | 64,711 | ||||
Cost Capitalized Subsequent to Acquisition | 710 | ||||
Carrying Amount of Land | 5,880 | ||||
Carrying Amount of Buildings and Improvements | 65,421 | ||||
Accumulated Depreciation | [1] | $ 10,470 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Carol Stream, IL, CAO, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,730 | ||||
Initial Cost of Buildings & Improvements | 55,048 | ||||
Cost Capitalized Subsequent to Acquisition | 1,079 | ||||
Carrying Amount of Land | 1,730 | ||||
Carrying Amount of Buildings and Improvements | 56,127 | ||||
Accumulated Depreciation | [1] | $ 8,192 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1957 | ||||
Seniors Housing Operating [Member] | Cary, NC, CRY2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 740 | ||||
Initial Cost of Buildings & Improvements | 45,240 | ||||
Cost Capitalized Subsequent to Acquisition | 269 | ||||
Carrying Amount of Land | 740 | ||||
Carrying Amount of Buildings and Improvements | 45,509 | ||||
Accumulated Depreciation | [1] | $ 4,788 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Centerville, MA, CTR2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,300 | ||||
Initial Cost of Buildings & Improvements | 27,357 | ||||
Cost Capitalized Subsequent to Acquisition | 733 | ||||
Carrying Amount of Land | 1,324 | ||||
Carrying Amount of Buildings and Improvements | 28,066 | ||||
Accumulated Depreciation | [1] | $ 4,665 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Chatham, ON, CTM, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,620 | ||||
Initial Cost of Land | 1,098 | ||||
Initial Cost of Buildings & Improvements | 12,462 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,098 | ||||
Carrying Amount of Buildings and Improvements | 12,462 | ||||
Accumulated Depreciation | [1] | $ 233 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2013 | ||||
Seniors Housing Operating [Member] | Chelmsford, MA, CHM3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,589 | ||||
Initial Cost of Buildings & Improvements | 26,432 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,589 | ||||
Carrying Amount of Buildings and Improvements | 26,432 | ||||
Accumulated Depreciation | [1] | $ 1,383 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Chesterfield, MO, CHF, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,857 | ||||
Initial Cost of Buildings & Improvements | 48,366 | ||||
Cost Capitalized Subsequent to Acquisition | 420 | ||||
Carrying Amount of Land | 1,857 | ||||
Carrying Amount of Buildings and Improvements | 48,786 | ||||
Accumulated Depreciation | [1] | $ 5,652 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Chorleywood, UKH, CYD, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,715 | ||||
Initial Cost of Buildings & Improvements | 50,515 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,715 | ||||
Carrying Amount of Buildings and Improvements | 50,515 | ||||
Accumulated Depreciation | [1] | $ 7,004 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2013 | ||||
Seniors Housing Operating [Member] | Chula Vista, CA, BNA, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,072 | ||||
Initial Cost of Buildings & Improvements | 22,163 | ||||
Cost Capitalized Subsequent to Acquisition | 598 | ||||
Carrying Amount of Land | 2,076 | ||||
Carrying Amount of Buildings and Improvements | 22,757 | ||||
Accumulated Depreciation | [1] | $ 2,915 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Church Crookham, UKJ, CCK, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,097 | ||||
Initial Cost of Buildings & Improvements | 16,975 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,097 | ||||
Carrying Amount of Buildings and Improvements | 16,975 | ||||
Accumulated Depreciation | [1] | $ 1,391 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Cincinnati, OH, KEW, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,060 | ||||
Initial Cost of Buildings & Improvements | 109,388 | ||||
Cost Capitalized Subsequent to Acquisition | 8,391 | ||||
Carrying Amount of Land | 2,060 | ||||
Carrying Amount of Buildings and Improvements | 117,779 | ||||
Accumulated Depreciation | [1] | $ 15,708 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1994 | ||||
Seniors Housing Operating [Member] | Claremont, CA, CMT, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,430 | ||||
Initial Cost of Buildings & Improvements | 9,928 | ||||
Cost Capitalized Subsequent to Acquisition | 625 | ||||
Carrying Amount of Land | 2,438 | ||||
Carrying Amount of Buildings and Improvements | 10,545 | ||||
Accumulated Depreciation | [1] | $ 1,601 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1994 | ||||
Seniors Housing Operating [Member] | Cohasset, MA, COH2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,485 | ||||
Initial Cost of Buildings & Improvements | 26,147 | ||||
Cost Capitalized Subsequent to Acquisition | 1,013 | ||||
Carrying Amount of Land | 2,485 | ||||
Carrying Amount of Buildings and Improvements | 27,160 | ||||
Accumulated Depreciation | [1] | $ 3,591 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1978 | ||||
Seniors Housing Operating [Member] | Colorado Springs, CO, CSP2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 800 | ||||
Initial Cost of Buildings & Improvements | 14,756 | ||||
Cost Capitalized Subsequent to Acquisition | 1,145 | ||||
Carrying Amount of Land | 840 | ||||
Carrying Amount of Buildings and Improvements | 15,861 | ||||
Accumulated Depreciation | [1] | $ 1,900 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Concord, NH, CNC, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,329 | ||||
Initial Cost of Land | 720 | ||||
Initial Cost of Buildings & Improvements | 21,164 | ||||
Cost Capitalized Subsequent to Acquisition | 624 | ||||
Carrying Amount of Land | 758 | ||||
Carrying Amount of Buildings and Improvements | 21,750 | ||||
Accumulated Depreciation | [1] | $ 3,545 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1905 | ||||
Seniors Housing Operating [Member] | Coquitlam, BC, CQT, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,393 | ||||
Initial Cost of Land | 3,047 | ||||
Initial Cost of Buildings & Improvements | 24,567 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,047 | ||||
Carrying Amount of Buildings and Improvements | 24,567 | ||||
Accumulated Depreciation | [1] | $ 4,690 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2010 | ||||
Seniors Housing Operating [Member] | Costa Mesa, CA, CST, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,050 | ||||
Initial Cost of Buildings & Improvements | 19,969 | ||||
Cost Capitalized Subsequent to Acquisition | 955 | ||||
Carrying Amount of Land | 2,050 | ||||
Carrying Amount of Buildings and Improvements | 20,924 | ||||
Accumulated Depreciation | [1] | $ 3,889 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1965 | ||||
Seniors Housing Operating [Member] | Crystal Lake, IL, CLA2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 875 | ||||
Initial Cost of Buildings & Improvements | 12,461 | ||||
Cost Capitalized Subsequent to Acquisition | 875 | ||||
Carrying Amount of Land | 892 | ||||
Carrying Amount of Buildings and Improvements | 13,320 | ||||
Accumulated Depreciation | [1] | $ 2,146 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1994 | ||||
Seniors Housing Operating [Member] | Dallas, TX, DAL2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,080 | ||||
Initial Cost of Buildings & Improvements | 9,655 | ||||
Cost Capitalized Subsequent to Acquisition | 464 | ||||
Carrying Amount of Land | 1,080 | ||||
Carrying Amount of Buildings and Improvements | 10,119 | ||||
Accumulated Depreciation | [1] | $ 1,854 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | Dallas, TX, DAL3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,330 | ||||
Initial Cost of Buildings & Improvements | 114,794 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,330 | ||||
Carrying Amount of Buildings and Improvements | 114,794 | ||||
Accumulated Depreciation | [1] | $ 3,383 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Danvers, MA, DAN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,348 | ||||
Initial Cost of Land | 1,120 | ||||
Initial Cost of Buildings & Improvements | 14,557 | ||||
Cost Capitalized Subsequent to Acquisition | 647 | ||||
Carrying Amount of Land | 1,145 | ||||
Carrying Amount of Buildings and Improvements | 15,179 | ||||
Accumulated Depreciation | [1] | $ 2,822 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Danvers, MA, DAN2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,203 | ||||
Initial Cost of Buildings & Improvements | 28,761 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,203 | ||||
Carrying Amount of Buildings and Improvements | 28,761 | ||||
Accumulated Depreciation | [1] | $ 1,764 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Davenport, IA, DAV, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,403 | ||||
Initial Cost of Buildings & Improvements | 35,893 | ||||
Cost Capitalized Subsequent to Acquisition | 2,708 | ||||
Carrying Amount of Land | 1,480 | ||||
Carrying Amount of Buildings and Improvements | 38,525 | ||||
Accumulated Depreciation | [1] | $ 6,728 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Decatur, GA, DEC2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 30,298 | ||||
Carrying Amount of Land | 1,938 | ||||
Carrying Amount of Buildings and Improvements | 28,360 | ||||
Accumulated Depreciation | [1] | $ 4,176 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Denver, CO, DVR4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,519 | ||||
Initial Cost of Land | 1,450 | ||||
Initial Cost of Buildings & Improvements | 19,389 | ||||
Cost Capitalized Subsequent to Acquisition | 2,925 | ||||
Carrying Amount of Land | 1,455 | ||||
Carrying Amount of Buildings and Improvements | 22,310 | ||||
Accumulated Depreciation | [1] | $ 2,866 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | Denver, CO, DVR5, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,910 | ||||
Initial Cost of Buildings & Improvements | 35,838 | ||||
Cost Capitalized Subsequent to Acquisition | 698 | ||||
Carrying Amount of Land | 2,930 | ||||
Carrying Amount of Buildings and Improvements | 36,515 | ||||
Accumulated Depreciation | [1] | $ 6,269 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Dix Hills, NY, DHL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,808 | ||||
Initial Cost of Buildings & Improvements | 39,014 | ||||
Cost Capitalized Subsequent to Acquisition | 524 | ||||
Carrying Amount of Land | 3,808 | ||||
Carrying Amount of Buildings and Improvements | 39,538 | ||||
Accumulated Depreciation | [1] | $ 5,345 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1978 | ||||
Seniors Housing Operating [Member] | Dollard-Des-Ormeaux, QC, DDO, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,957 | ||||
Initial Cost of Buildings & Improvements | 14,431 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,957 | ||||
Carrying Amount of Buildings and Improvements | 14,431 | ||||
Accumulated Depreciation | [1] | $ 3,346 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2011 | ||||
Seniors Housing Operating [Member] | Dresher, PA, DRS2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,233 | ||||
Initial Cost of Land | 1,900 | ||||
Initial Cost of Buildings & Improvements | 10,664 | ||||
Cost Capitalized Subsequent to Acquisition | 713 | ||||
Carrying Amount of Land | 1,900 | ||||
Carrying Amount of Buildings and Improvements | 11,377 | ||||
Accumulated Depreciation | [1] | $ 2,495 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1990 | ||||
Seniors Housing Operating [Member] | Dublin, OH, DUB, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,680 | ||||
Initial Cost of Buildings & Improvements | 43,423 | ||||
Cost Capitalized Subsequent to Acquisition | 5,238 | ||||
Carrying Amount of Land | 1,775 | ||||
Carrying Amount of Buildings and Improvements | 48,566 | ||||
Accumulated Depreciation | [1] | $ 9,230 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2015 | ||||
Seniors Housing Operating [Member] | East Haven, CT, ETH, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 22,496 | ||||
Initial Cost of Land | 2,660 | ||||
Initial Cost of Buildings & Improvements | 35,533 | ||||
Cost Capitalized Subsequent to Acquisition | 1,570 | ||||
Carrying Amount of Land | 2,681 | ||||
Carrying Amount of Buildings and Improvements | 37,082 | ||||
Accumulated Depreciation | [1] | $ 8,959 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | East Meadow, NY, EMD, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 69 | ||||
Initial Cost of Buildings & Improvements | 45,991 | ||||
Cost Capitalized Subsequent to Acquisition | 322 | ||||
Carrying Amount of Land | 124 | ||||
Carrying Amount of Buildings and Improvements | 46,257 | ||||
Accumulated Depreciation | [1] | $ 6,128 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | East Setauket, NY, ESK, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,920 | ||||
Initial Cost of Buildings & Improvements | 37,354 | ||||
Cost Capitalized Subsequent to Acquisition | 744 | ||||
Carrying Amount of Land | 4,975 | ||||
Carrying Amount of Buildings and Improvements | 38,043 | ||||
Accumulated Depreciation | [1] | $ 4,947 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Eastbourne, UKJ, EBN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,950 | ||||
Initial Cost of Buildings & Improvements | 40,084 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,950 | ||||
Carrying Amount of Buildings and Improvements | 40,084 | ||||
Accumulated Depreciation | [1] | $ 5,508 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Edgbaston, UKG, EDB, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 19,687 | ||||
Carrying Amount of Land | 3,251 | ||||
Carrying Amount of Buildings and Improvements | 16,435 | ||||
Accumulated Depreciation | [1] | $ 305 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Edgewater, NJ, EDG, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,561 | ||||
Initial Cost of Buildings & Improvements | 25,047 | ||||
Cost Capitalized Subsequent to Acquisition | 900 | ||||
Carrying Amount of Land | 4,564 | ||||
Carrying Amount of Buildings and Improvements | 25,944 | ||||
Accumulated Depreciation | [1] | $ 3,612 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Edison, NJ, EDS, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,892 | ||||
Initial Cost of Buildings & Improvements | 32,314 | ||||
Cost Capitalized Subsequent to Acquisition | 803 | ||||
Carrying Amount of Land | 1,896 | ||||
Carrying Amount of Buildings and Improvements | 33,113 | ||||
Accumulated Depreciation | [1] | $ 6,670 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1990 | ||||
Seniors Housing Operating [Member] | Edmonds, WA, EDD, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,182 | ||||
Initial Cost of Land | 1,650 | ||||
Initial Cost of Buildings & Improvements | 24,449 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,650 | ||||
Carrying Amount of Buildings and Improvements | 24,449 | ||||
Accumulated Depreciation | [1] | $ 585 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1985 | ||||
Seniors Housing Operating [Member] | Edmonton, AB, EDT, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,349 | ||||
Initial Cost of Land | 1,589 | ||||
Initial Cost of Buildings & Improvements | 29,819 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,589 | ||||
Carrying Amount of Buildings and Improvements | 29,819 | ||||
Accumulated Depreciation | [1] | $ 4,666 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1966 | ||||
Seniors Housing Operating [Member] | Edmonton, AB, EDT2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,029 | ||||
Initial Cost of Land | 2,063 | ||||
Initial Cost of Buildings & Improvements | 37,293 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,063 | ||||
Carrying Amount of Buildings and Improvements | 37,293 | ||||
Accumulated Depreciation | [1] | $ 7,921 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Encinitas, CA, ENC, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,460 | ||||
Initial Cost of Buildings & Improvements | 7,721 | ||||
Cost Capitalized Subsequent to Acquisition | 882 | ||||
Carrying Amount of Land | 1,460 | ||||
Carrying Amount of Buildings and Improvements | 8,603 | ||||
Accumulated Depreciation | [1] | $ 3,759 | |||
Year Acquired | Jan. 1, 2000 | ||||
Year Built | Jan. 1, 1987 | ||||
Seniors Housing Operating [Member] | Encino, CA, ECN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,040 | ||||
Initial Cost of Buildings & Improvements | 46,255 | ||||
Cost Capitalized Subsequent to Acquisition | 954 | ||||
Carrying Amount of Land | 5,040 | ||||
Carrying Amount of Buildings and Improvements | 47,209 | ||||
Accumulated Depreciation | [1] | $ 7,138 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Escondido, CA, ESC, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,520 | ||||
Initial Cost of Buildings & Improvements | 24,024 | ||||
Cost Capitalized Subsequent to Acquisition | 1,147 | ||||
Carrying Amount of Land | 1,520 | ||||
Carrying Amount of Buildings and Improvements | 25,171 | ||||
Accumulated Depreciation | [1] | $ 4,710 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Esher, UKJ, ESH, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,913 | ||||
Initial Cost of Buildings & Improvements | 57,473 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,913 | ||||
Carrying Amount of Buildings and Improvements | 57,473 | ||||
Accumulated Depreciation | [1] | $ 6,818 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Fairfax, VA, FFX, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 19 | ||||
Initial Cost of Buildings & Improvements | 2,678 | ||||
Cost Capitalized Subsequent to Acquisition | 112 | ||||
Carrying Amount of Land | 19 | ||||
Carrying Amount of Buildings and Improvements | 2,791 | ||||
Accumulated Depreciation | [1] | $ 603 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1982 | ||||
Seniors Housing Operating [Member] | Fairfield, NJ, FAF, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,120 | ||||
Initial Cost of Buildings & Improvements | 43,868 | ||||
Cost Capitalized Subsequent to Acquisition | 807 | ||||
Carrying Amount of Land | 3,175 | ||||
Carrying Amount of Buildings and Improvements | 44,620 | ||||
Accumulated Depreciation | [1] | $ 5,991 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1971 | ||||
Seniors Housing Operating [Member] | Fareham, UKJ, FRH, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,074 | ||||
Initial Cost of Buildings & Improvements | 21,353 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,074 | ||||
Carrying Amount of Buildings and Improvements | 21,353 | ||||
Accumulated Depreciation | [1] | $ 1,435 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Flossmoor, IL, FLS, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,292 | ||||
Initial Cost of Buildings & Improvements | 9,496 | ||||
Cost Capitalized Subsequent to Acquisition | 1,011 | ||||
Carrying Amount of Land | 1,335 | ||||
Carrying Amount of Buildings and Improvements | 10,464 | ||||
Accumulated Depreciation | [1] | $ 1,817 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1991 | ||||
Seniors Housing Operating [Member] | Folsom, CA, FSM, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,490 | ||||
Initial Cost of Buildings & Improvements | 32,754 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,490 | ||||
Carrying Amount of Buildings and Improvements | 32,754 | ||||
Accumulated Depreciation | [1] | $ 1,231 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Fort Worth, TX, FWT3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,080 | ||||
Initial Cost of Buildings & Improvements | 27,888 | ||||
Cost Capitalized Subsequent to Acquisition | 1,198 | ||||
Carrying Amount of Land | 2,085 | ||||
Carrying Amount of Buildings and Improvements | 29,081 | ||||
Accumulated Depreciation | [1] | $ 5,834 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1986 | ||||
Seniors Housing Operating [Member] | Franklin, MA, FKL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,430 | ||||
Initial Cost of Buildings & Improvements | 30,597 | ||||
Cost Capitalized Subsequent to Acquisition | 1,046 | ||||
Carrying Amount of Land | 2,442 | ||||
Carrying Amount of Buildings and Improvements | 31,632 | ||||
Accumulated Depreciation | [1] | $ 3,542 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Frome, UKK, FRO, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,251 | ||||
Initial Cost of Buildings & Improvements | 17,692 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,251 | ||||
Carrying Amount of Buildings and Improvements | 17,692 | ||||
Accumulated Depreciation | [1] | $ 879 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Fullerton, CA, FUL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,774 | ||||
Initial Cost of Land | 1,964 | ||||
Initial Cost of Buildings & Improvements | 19,989 | ||||
Cost Capitalized Subsequent to Acquisition | 489 | ||||
Carrying Amount of Land | 1,982 | ||||
Carrying Amount of Buildings and Improvements | 20,459 | ||||
Accumulated Depreciation | [1] | $ 2,892 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Gahanna, OH, GAH, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 772 | ||||
Initial Cost of Buildings & Improvements | 11,214 | ||||
Cost Capitalized Subsequent to Acquisition | 1,121 | ||||
Carrying Amount of Land | 787 | ||||
Carrying Amount of Buildings and Improvements | 12,320 | ||||
Accumulated Depreciation | [1] | $ 1,446 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1994 | ||||
Seniors Housing Operating [Member] | Gilbert, AZ, GLB, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 16,323 | ||||
Initial Cost of Land | 2,160 | ||||
Initial Cost of Buildings & Improvements | 28,246 | ||||
Cost Capitalized Subsequent to Acquisition | 274 | ||||
Carrying Amount of Land | 2,160 | ||||
Carrying Amount of Buildings and Improvements | 28,520 | ||||
Accumulated Depreciation | [1] | $ 5,989 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Gilroy, CA, GIL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 760 | ||||
Initial Cost of Buildings & Improvements | 13,880 | ||||
Cost Capitalized Subsequent to Acquisition | 24,386 | ||||
Carrying Amount of Land | 1,567 | ||||
Carrying Amount of Buildings and Improvements | 37,459 | ||||
Accumulated Depreciation | [1] | $ 7,997 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Glen Cove, NY, GLC, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,594 | ||||
Initial Cost of Buildings & Improvements | 35,236 | ||||
Cost Capitalized Subsequent to Acquisition | 1,174 | ||||
Carrying Amount of Land | 4,615 | ||||
Carrying Amount of Buildings and Improvements | 36,389 | ||||
Accumulated Depreciation | [1] | $ 5,988 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1979 | ||||
Seniors Housing Operating [Member] | Glenview, IL, GLV, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,090 | ||||
Initial Cost of Buildings & Improvements | 69,288 | ||||
Cost Capitalized Subsequent to Acquisition | 1,130 | ||||
Carrying Amount of Land | 2,090 | ||||
Carrying Amount of Buildings and Improvements | 70,418 | ||||
Accumulated Depreciation | [1] | $ 10,039 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1975 | ||||
Seniors Housing Operating [Member] | Golden Valley, MN, GVY, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 19,753 | ||||
Initial Cost of Land | 1,520 | ||||
Initial Cost of Buildings & Improvements | 33,513 | ||||
Cost Capitalized Subsequent to Acquisition | 561 | ||||
Carrying Amount of Land | 1,545 | ||||
Carrying Amount of Buildings and Improvements | 34,049 | ||||
Accumulated Depreciation | [1] | $ 4,157 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2011 | ||||
Seniors Housing Operating [Member] | Grimsby, ON, GRM, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 636 | ||||
Initial Cost of Buildings & Improvements | 5,617 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 636 | ||||
Carrying Amount of Buildings and Improvements | 5,617 | ||||
Accumulated Depreciation | [1] | $ 450 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Grosse Pointe Woods, MI, GPW, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 950 | ||||
Initial Cost of Buildings & Improvements | 13,662 | ||||
Cost Capitalized Subsequent to Acquisition | 167 | ||||
Carrying Amount of Land | 950 | ||||
Carrying Amount of Buildings and Improvements | 13,829 | ||||
Accumulated Depreciation | [1] | $ 1,643 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | Grosse Pointe Woods, MI, GPW2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,430 | ||||
Initial Cost of Buildings & Improvements | 31,777 | ||||
Cost Capitalized Subsequent to Acquisition | 535 | ||||
Carrying Amount of Land | 1,430 | ||||
Carrying Amount of Buildings and Improvements | 32,312 | ||||
Accumulated Depreciation | [1] | $ 3,839 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Guelph, ON, GUE2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,308 | ||||
Initial Cost of Land | 1,190 | ||||
Initial Cost of Buildings & Improvements | 7,597 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,190 | ||||
Carrying Amount of Buildings and Improvements | 7,597 | ||||
Accumulated Depreciation | [1] | $ 583 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1972 | ||||
Seniors Housing Operating [Member] | Guildford, UKJ, GDF, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,407 | ||||
Initial Cost of Buildings & Improvements | 67,400 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,407 | ||||
Carrying Amount of Buildings and Improvements | 67,400 | ||||
Accumulated Depreciation | [1] | $ 8,265 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Gurnee, IL, GUR, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 890 | ||||
Initial Cost of Buildings & Improvements | 27,931 | ||||
Cost Capitalized Subsequent to Acquisition | 856 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 28,777 | ||||
Accumulated Depreciation | [1] | $ 3,223 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Hamden, CT, HMD2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 15,138 | ||||
Initial Cost of Land | 1,460 | ||||
Initial Cost of Buildings & Improvements | 24,093 | ||||
Cost Capitalized Subsequent to Acquisition | 1,003 | ||||
Carrying Amount of Land | 1,487 | ||||
Carrying Amount of Buildings and Improvements | 25,069 | ||||
Accumulated Depreciation | [1] | $ 5,194 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Hampshire, UKJ, HMP, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,986 | ||||
Initial Cost of Buildings & Improvements | 30,861 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,986 | ||||
Carrying Amount of Buildings and Improvements | 30,861 | ||||
Accumulated Depreciation | [1] | $ 4,034 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1976 | ||||
Seniors Housing Operating [Member] | Haverhill, MA, HVH, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,720 | ||||
Initial Cost of Buildings & Improvements | 50,046 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,720 | ||||
Carrying Amount of Buildings and Improvements | 50,046 | ||||
Accumulated Depreciation | [1] | $ 2,805 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Henderson, NV, HNR3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 880 | ||||
Initial Cost of Buildings & Improvements | 29,809 | ||||
Cost Capitalized Subsequent to Acquisition | 143 | ||||
Carrying Amount of Land | 880 | ||||
Carrying Amount of Buildings and Improvements | 29,952 | ||||
Accumulated Depreciation | [1] | $ 4,016 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1995 | ||||
Seniors Housing Operating [Member] | Henderson, NV, HNR4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,677 | ||||
Initial Cost of Land | 1,190 | ||||
Initial Cost of Buildings & Improvements | 11,600 | ||||
Cost Capitalized Subsequent to Acquisition | 397 | ||||
Carrying Amount of Land | 1,202 | ||||
Carrying Amount of Buildings and Improvements | 11,985 | ||||
Accumulated Depreciation | [1] | $ 2,653 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Highland Park, IL, HDP2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,250 | ||||
Initial Cost of Buildings & Improvements | 25,313 | ||||
Cost Capitalized Subsequent to Acquisition | 479 | ||||
Carrying Amount of Land | 2,259 | ||||
Carrying Amount of Buildings and Improvements | 25,782 | ||||
Accumulated Depreciation | [1] | $ 4,191 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Hingham, MA, HGM, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,440 | ||||
Initial Cost of Buildings & Improvements | 32,292 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,440 | ||||
Carrying Amount of Buildings and Improvements | 32,292 | ||||
Accumulated Depreciation | [1] | $ 1,259 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Holbrook, NY, HBK, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,957 | ||||
Initial Cost of Buildings & Improvements | 35,337 | ||||
Cost Capitalized Subsequent to Acquisition | 383 | ||||
Carrying Amount of Land | 3,957 | ||||
Carrying Amount of Buildings and Improvements | 35,721 | ||||
Accumulated Depreciation | [1] | $ 4,664 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Horley, UKJ, HLE, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,787 | ||||
Initial Cost of Buildings & Improvements | 14,477 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,787 | ||||
Carrying Amount of Buildings and Improvements | 14,477 | ||||
Accumulated Depreciation | [1] | $ 1,331 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Houston, TX, HOU10, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,830 | ||||
Initial Cost of Buildings & Improvements | 55,674 | ||||
Cost Capitalized Subsequent to Acquisition | 4,340 | ||||
Carrying Amount of Land | 3,830 | ||||
Carrying Amount of Buildings and Improvements | 60,014 | ||||
Accumulated Depreciation | [1] | $ 10,100 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Houston, TX, HOU11, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 17,606 | ||||
Initial Cost of Land | 1,040 | ||||
Initial Cost of Buildings & Improvements | 31,965 | ||||
Cost Capitalized Subsequent to Acquisition | 5,013 | ||||
Carrying Amount of Land | 1,044 | ||||
Carrying Amount of Buildings and Improvements | 36,974 | ||||
Accumulated Depreciation | [1] | $ 4,999 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Houston, TX, HOU9, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 960 | ||||
Initial Cost of Buildings & Improvements | 27,598 | ||||
Cost Capitalized Subsequent to Acquisition | 1,312 | ||||
Carrying Amount of Land | 960 | ||||
Carrying Amount of Buildings and Improvements | 28,910 | ||||
Accumulated Depreciation | [1] | $ 5,237 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Hove, UKJ, HVE, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,626 | ||||
Initial Cost of Buildings & Improvements | 8,178 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,626 | ||||
Carrying Amount of Buildings and Improvements | 8,178 | ||||
Accumulated Depreciation | [1] | $ 492 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1981 | ||||
Seniors Housing Operating [Member] | Huntington Beach, CA, HGB, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,808 | ||||
Initial Cost of Buildings & Improvements | 31,172 | ||||
Cost Capitalized Subsequent to Acquisition | 1,148 | ||||
Carrying Amount of Land | 3,860 | ||||
Carrying Amount of Buildings and Improvements | 32,268 | ||||
Accumulated Depreciation | [1] | $ 5,293 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Irving, TX, IRV, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,030 | ||||
Initial Cost of Buildings & Improvements | 6,823 | ||||
Cost Capitalized Subsequent to Acquisition | 1,178 | ||||
Carrying Amount of Land | 1,030 | ||||
Carrying Amount of Buildings and Improvements | 8,001 | ||||
Accumulated Depreciation | [1] | $ 1,795 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1990 | ||||
Seniors Housing Operating [Member] | Johns Creek, GA, JCR, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,580 | ||||
Initial Cost of Buildings & Improvements | 23,285 | ||||
Cost Capitalized Subsequent to Acquisition | 184 | ||||
Carrying Amount of Land | 1,588 | ||||
Carrying Amount of Buildings and Improvements | 23,461 | ||||
Accumulated Depreciation | [1] | $ 3,166 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1979 | ||||
Seniors Housing Operating [Member] | Kanata, ON, KNA, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,639 | ||||
Initial Cost of Buildings & Improvements | 30,700 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,639 | ||||
Carrying Amount of Buildings and Improvements | 30,700 | ||||
Accumulated Depreciation | [1] | $ 5,783 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1986 | ||||
Seniors Housing Operating [Member] | Kansas City, MO, KNS2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,820 | ||||
Initial Cost of Buildings & Improvements | 34,898 | ||||
Cost Capitalized Subsequent to Acquisition | 3,713 | ||||
Carrying Amount of Land | 1,845 | ||||
Carrying Amount of Buildings and Improvements | 38,587 | ||||
Accumulated Depreciation | [1] | $ 7,589 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1983 | ||||
Seniors Housing Operating [Member] | Kansas City, MO, KNS3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,250 | ||||
Initial Cost of Land | 1,930 | ||||
Initial Cost of Buildings & Improvements | 39,997 | ||||
Cost Capitalized Subsequent to Acquisition | 3,393 | ||||
Carrying Amount of Land | 1,963 | ||||
Carrying Amount of Buildings and Improvements | 43,357 | ||||
Accumulated Depreciation | [1] | $ 9,011 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Kansas City, MO, KNS6, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 541 | ||||
Initial Cost of Buildings & Improvements | 23,962 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 541 | ||||
Carrying Amount of Buildings and Improvements | 23,962 | ||||
Accumulated Depreciation | [1] | $ 947 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2015 | ||||
Seniors Housing Operating [Member] | Kelowna, BC, KEL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,878 | ||||
Initial Cost of Land | 2,688 | ||||
Initial Cost of Buildings & Improvements | 13,647 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,688 | ||||
Carrying Amount of Buildings and Improvements | 13,647 | ||||
Accumulated Depreciation | [1] | $ 2,670 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Kennebunk, ME, KBK, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,700 | ||||
Initial Cost of Buildings & Improvements | 30,204 | ||||
Cost Capitalized Subsequent to Acquisition | 2,066 | ||||
Carrying Amount of Land | 3,022 | ||||
Carrying Amount of Buildings and Improvements | 31,948 | ||||
Accumulated Depreciation | [1] | $ 8,415 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Kingston, ON, KST, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,633 | ||||
Initial Cost of Land | 1,030 | ||||
Initial Cost of Buildings & Improvements | 11,416 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,030 | ||||
Carrying Amount of Buildings and Improvements | 11,416 | ||||
Accumulated Depreciation | [1] | $ 748 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | Kingwood, TX, KNG2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 480 | ||||
Initial Cost of Buildings & Improvements | 9,777 | ||||
Cost Capitalized Subsequent to Acquisition | 370 | ||||
Carrying Amount of Land | 480 | ||||
Carrying Amount of Buildings and Improvements | 10,147 | ||||
Accumulated Depreciation | [1] | $ 1,813 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2015 | ||||
Seniors Housing Operating [Member] | Kirkland, WA, KRK2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 24,600 | ||||
Initial Cost of Land | 3,450 | ||||
Initial Cost of Buildings & Improvements | 38,709 | ||||
Cost Capitalized Subsequent to Acquisition | 424 | ||||
Carrying Amount of Land | 3,454 | ||||
Carrying Amount of Buildings and Improvements | 39,129 | ||||
Accumulated Depreciation | [1] | $ 5,857 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1974 | ||||
Seniors Housing Operating [Member] | Kitchener, ON, KCH, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,487 | ||||
Initial Cost of Land | 640 | ||||
Initial Cost of Buildings & Improvements | 2,744 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 640 | ||||
Carrying Amount of Buildings and Improvements | 2,744 | ||||
Accumulated Depreciation | [1] | $ 507 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Kitchener, ON, KCH2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,638 | ||||
Initial Cost of Land | 1,130 | ||||
Initial Cost of Buildings & Improvements | 9,939 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,130 | ||||
Carrying Amount of Buildings and Improvements | 9,939 | ||||
Accumulated Depreciation | [1] | $ 1,615 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1980 | ||||
Seniors Housing Operating [Member] | Kitchener, ON, KCH3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,533 | ||||
Initial Cost of Land | 1,093 | ||||
Initial Cost of Buildings & Improvements | 7,327 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,093 | ||||
Carrying Amount of Buildings and Improvements | 7,327 | ||||
Accumulated Depreciation | [1] | $ 1,651 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | La Palma, CA, LPM, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,950 | ||||
Initial Cost of Buildings & Improvements | 16,591 | ||||
Cost Capitalized Subsequent to Acquisition | 537 | ||||
Carrying Amount of Land | 2,950 | ||||
Carrying Amount of Buildings and Improvements | 17,128 | ||||
Accumulated Depreciation | [1] | $ 2,335 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1974 | ||||
Seniors Housing Operating [Member] | Lafayette Hill, PA, LFH, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,750 | ||||
Initial Cost of Buildings & Improvements | 11,848 | ||||
Cost Capitalized Subsequent to Acquisition | 1,311 | ||||
Carrying Amount of Land | 1,825 | ||||
Carrying Amount of Buildings and Improvements | 13,085 | ||||
Accumulated Depreciation | [1] | $ 2,439 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2010 | ||||
Seniors Housing Operating [Member] | Lawrenceville, GA, LWV3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 15,896 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 29,003 | ||||
Cost Capitalized Subsequent to Acquisition | 281 | ||||
Carrying Amount of Land | 1,508 | ||||
Carrying Amount of Buildings and Improvements | 29,276 | ||||
Accumulated Depreciation | [1] | $ 4,012 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Leawood, KS, LEA, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 15,614 | ||||
Initial Cost of Land | 2,490 | ||||
Initial Cost of Buildings & Improvements | 32,493 | ||||
Cost Capitalized Subsequent to Acquisition | 2,594 | ||||
Carrying Amount of Land | 5,690 | ||||
Carrying Amount of Buildings and Improvements | 31,887 | ||||
Accumulated Depreciation | [1] | $ 5,631 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1986 | ||||
Seniors Housing Operating [Member] | Lenexa, KS, LEN2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,757 | ||||
Initial Cost of Land | 826 | ||||
Initial Cost of Buildings & Improvements | 26,251 | ||||
Cost Capitalized Subsequent to Acquisition | 493 | ||||
Carrying Amount of Land | 836 | ||||
Carrying Amount of Buildings and Improvements | 26,735 | ||||
Accumulated Depreciation | [1] | $ 4,231 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Leominster, MA, LMT3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 944 | ||||
Initial Cost of Buildings & Improvements | 23,164 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 944 | ||||
Carrying Amount of Buildings and Improvements | 23,164 | ||||
Accumulated Depreciation | [1] | $ 1,521 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Lincroft, NJ, LIN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 9 | ||||
Initial Cost of Buildings & Improvements | 19,958 | ||||
Cost Capitalized Subsequent to Acquisition | 873 | ||||
Carrying Amount of Land | 9 | ||||
Carrying Amount of Buildings and Improvements | 20,831 | ||||
Accumulated Depreciation | [1] | $ 2,675 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1966 | ||||
Seniors Housing Operating [Member] | Lombard, IL, LMB, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 16,893 | ||||
Initial Cost of Land | 2,130 | ||||
Initial Cost of Buildings & Improvements | 59,943 | ||||
Cost Capitalized Subsequent to Acquisition | 418 | ||||
Carrying Amount of Land | 2,130 | ||||
Carrying Amount of Buildings and Improvements | 60,361 | ||||
Accumulated Depreciation | [1] | $ 7,667 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | London, UKI, LDN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,731 | ||||
Initial Cost of Buildings & Improvements | 11,948 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,731 | ||||
Carrying Amount of Buildings and Improvements | 11,948 | ||||
Accumulated Depreciation | [1] | $ 670 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2010 | ||||
Seniors Housing Operating [Member] | London, ON, LND2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,174 | ||||
Initial Cost of Land | 987 | ||||
Initial Cost of Buildings & Improvements | 8,228 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 987 | ||||
Carrying Amount of Buildings and Improvements | 8,228 | ||||
Accumulated Depreciation | [1] | $ 562 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | London, ON, LND3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,383 | ||||
Initial Cost of Land | 1,969 | ||||
Initial Cost of Buildings & Improvements | 16,985 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,969 | ||||
Carrying Amount of Buildings and Improvements | 16,985 | ||||
Accumulated Depreciation | [1] | $ 1,109 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | London, ON, LND4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,445 | ||||
Initial Cost of Buildings & Improvements | 13,631 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,445 | ||||
Carrying Amount of Buildings and Improvements | 13,631 | ||||
Accumulated Depreciation | [1] | $ 255 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1978 | ||||
Seniors Housing Operating [Member] | Longueuil, QC, LGL2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,927 | ||||
Initial Cost of Land | 3,992 | ||||
Initial Cost of Buildings & Improvements | 23,711 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,992 | ||||
Carrying Amount of Buildings and Improvements | 23,711 | ||||
Accumulated Depreciation | [1] | $ 235 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2013 | ||||
Seniors Housing Operating [Member] | Los Angeles, CA, LOA, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 11,430 | ||||
Cost Capitalized Subsequent to Acquisition | 1,544 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 12,974 | ||||
Accumulated Depreciation | [1] | $ 2,316 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Los Angeles, CA, LOA2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 64,160 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 114,438 | ||||
Cost Capitalized Subsequent to Acquisition | 1,304 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 115,742 | ||||
Accumulated Depreciation | [1] | $ 19,542 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Los Angeles, CA, LOA3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,540 | ||||
Initial Cost of Buildings & Improvements | 19,007 | ||||
Cost Capitalized Subsequent to Acquisition | 737 | ||||
Carrying Amount of Land | 3,540 | ||||
Carrying Amount of Buildings and Improvements | 19,744 | ||||
Accumulated Depreciation | [1] | $ 2,869 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Louisville, KY, LOU3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,420 | ||||
Initial Cost of Buildings & Improvements | 20,816 | ||||
Cost Capitalized Subsequent to Acquisition | 664 | ||||
Carrying Amount of Land | 2,420 | ||||
Carrying Amount of Buildings and Improvements | 21,480 | ||||
Accumulated Depreciation | [1] | $ 3,334 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Louisville, KY, LOU4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,169 | ||||
Initial Cost of Land | 1,600 | ||||
Initial Cost of Buildings & Improvements | 20,326 | ||||
Cost Capitalized Subsequent to Acquisition | 182 | ||||
Carrying Amount of Land | 1,600 | ||||
Carrying Amount of Buildings and Improvements | 20,508 | ||||
Accumulated Depreciation | [1] | $ 3,240 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Lynnfield, MA, LYN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,165 | ||||
Initial Cost of Buildings & Improvements | 45,200 | ||||
Cost Capitalized Subsequent to Acquisition | 1,376 | ||||
Carrying Amount of Land | 3,165 | ||||
Carrying Amount of Buildings and Improvements | 46,576 | ||||
Accumulated Depreciation | [1] | $ 6,172 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1994 | ||||
Seniors Housing Operating [Member] | Malvern, PA, MVN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,651 | ||||
Initial Cost of Buildings & Improvements | 17,194 | ||||
Cost Capitalized Subsequent to Acquisition | 1,214 | ||||
Carrying Amount of Land | 1,708 | ||||
Carrying Amount of Buildings and Improvements | 18,351 | ||||
Accumulated Depreciation | [1] | $ 3,710 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Mansfield, MA, MAS, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 27,863 | ||||
Initial Cost of Land | 3,320 | ||||
Initial Cost of Buildings & Improvements | 57,011 | ||||
Cost Capitalized Subsequent to Acquisition | 2,831 | ||||
Carrying Amount of Land | 3,431 | ||||
Carrying Amount of Buildings and Improvements | 59,732 | ||||
Accumulated Depreciation | [1] | $ 12,218 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1967 | ||||
Seniors Housing Operating [Member] | Mansfield, MA, MAS2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1968 | ||||
Seniors Housing Operating [Member] | Maple Ridge, BC, MPR, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,918 | ||||
Initial Cost of Land | 2,789 | ||||
Initial Cost of Buildings & Improvements | 12,331 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,789 | ||||
Carrying Amount of Buildings and Improvements | 12,331 | ||||
Accumulated Depreciation | [1] | $ 173 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1977 | ||||
Seniors Housing Operating [Member] | Marieville, QC, MVI, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,774 | ||||
Initial Cost of Land | 1,278 | ||||
Initial Cost of Buildings & Improvements | 12,113 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,278 | ||||
Carrying Amount of Buildings and Improvements | 12,113 | ||||
Accumulated Depreciation | [1] | $ 124 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Markham, ON, MKH, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 15,975 | ||||
Initial Cost of Land | 3,727 | ||||
Initial Cost of Buildings & Improvements | 48,939 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,727 | ||||
Carrying Amount of Buildings and Improvements | 48,939 | ||||
Accumulated Depreciation | [1] | $ 10,287 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1986 | ||||
Seniors Housing Operating [Member] | Marlboro, NJ, MBO, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,222 | ||||
Initial Cost of Buildings & Improvements | 14,888 | ||||
Cost Capitalized Subsequent to Acquisition | 528 | ||||
Carrying Amount of Land | 2,222 | ||||
Carrying Amount of Buildings and Improvements | 15,416 | ||||
Accumulated Depreciation | [1] | $ 2,303 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Medicine Hat, AB, MEH2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,249 | ||||
Initial Cost of Land | 1,432 | ||||
Initial Cost of Buildings & Improvements | 14,141 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,432 | ||||
Carrying Amount of Buildings and Improvements | 14,141 | ||||
Accumulated Depreciation | [1] | $ 927 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Memphis, TN, MPS5, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,800 | ||||
Initial Cost of Buildings & Improvements | 17,744 | ||||
Cost Capitalized Subsequent to Acquisition | 834 | ||||
Carrying Amount of Land | 1,800 | ||||
Carrying Amount of Buildings and Improvements | 18,578 | ||||
Accumulated Depreciation | [1] | $ 3,777 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Meriden, CT, MEI, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,227 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 14,874 | ||||
Cost Capitalized Subsequent to Acquisition | 727 | ||||
Carrying Amount of Land | 1,538 | ||||
Carrying Amount of Buildings and Improvements | 15,563 | ||||
Accumulated Depreciation | [1] | $ 4,125 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Metairie, LA, MET, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,240 | ||||
Initial Cost of Land | 725 | ||||
Initial Cost of Buildings & Improvements | 27,708 | ||||
Cost Capitalized Subsequent to Acquisition | 277 | ||||
Carrying Amount of Land | 725 | ||||
Carrying Amount of Buildings and Improvements | 27,985 | ||||
Accumulated Depreciation | [1] | $ 3,320 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Middletown, CT, MIN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 15,198 | ||||
Initial Cost of Land | 1,430 | ||||
Initial Cost of Buildings & Improvements | 24,242 | ||||
Cost Capitalized Subsequent to Acquisition | 1,104 | ||||
Carrying Amount of Land | 1,439 | ||||
Carrying Amount of Buildings and Improvements | 25,336 | ||||
Accumulated Depreciation | [1] | $ 5,366 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1962 | ||||
Seniors Housing Operating [Member] | Middletown, RI, MIT, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 16,163 | ||||
Initial Cost of Land | 2,480 | ||||
Initial Cost of Buildings & Improvements | 24,628 | ||||
Cost Capitalized Subsequent to Acquisition | 1,389 | ||||
Carrying Amount of Land | 2,507 | ||||
Carrying Amount of Buildings and Improvements | 25,990 | ||||
Accumulated Depreciation | [1] | $ 5,392 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Milford, CT, MIF, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,338 | ||||
Initial Cost of Land | 3,210 | ||||
Initial Cost of Buildings & Improvements | 17,364 | ||||
Cost Capitalized Subsequent to Acquisition | 1,114 | ||||
Carrying Amount of Land | 3,210 | ||||
Carrying Amount of Buildings and Improvements | 18,478 | ||||
Accumulated Depreciation | [1] | $ 4,266 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1905 | ||||
Seniors Housing Operating [Member] | Milton, ON, MTO, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,007 | ||||
Initial Cost of Land | 4,542 | ||||
Initial Cost of Buildings & Improvements | 25,321 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,542 | ||||
Carrying Amount of Buildings and Improvements | 25,321 | ||||
Accumulated Depreciation | [1] | $ 234 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1991 | ||||
Seniors Housing Operating [Member] | Minnetonka, MN, MTK, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 14,206 | ||||
Initial Cost of Land | 2,080 | ||||
Initial Cost of Buildings & Improvements | 24,360 | ||||
Cost Capitalized Subsequent to Acquisition | 825 | ||||
Carrying Amount of Land | 2,153 | ||||
Carrying Amount of Buildings and Improvements | 25,112 | ||||
Accumulated Depreciation | [1] | $ 3,843 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Minnetonka, MN, MTK2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 16,253 | ||||
Initial Cost of Land | 920 | ||||
Initial Cost of Buildings & Improvements | 29,344 | ||||
Cost Capitalized Subsequent to Acquisition | 395 | ||||
Carrying Amount of Land | 920 | ||||
Carrying Amount of Buildings and Improvements | 29,739 | ||||
Accumulated Depreciation | [1] | $ 3,448 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1993 | ||||
Seniors Housing Operating [Member] | Mississauga, ON, MSS, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,033 | ||||
Initial Cost of Land | 1,602 | ||||
Initial Cost of Buildings & Improvements | 17,996 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,602 | ||||
Carrying Amount of Buildings and Improvements | 17,996 | ||||
Accumulated Depreciation | [1] | $ 2,778 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Mississauga, ON, MSS2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,041 | ||||
Initial Cost of Land | 873 | ||||
Initial Cost of Buildings & Improvements | 4,655 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 873 | ||||
Carrying Amount of Buildings and Improvements | 4,655 | ||||
Accumulated Depreciation | [1] | $ 728 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Mississauga, ON, MSS3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 19,501 | ||||
Initial Cost of Land | 3,649 | ||||
Initial Cost of Buildings & Improvements | 35,137 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,649 | ||||
Carrying Amount of Buildings and Improvements | 35,137 | ||||
Accumulated Depreciation | [1] | $ 1,972 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Mississauga, ON, MSS4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,152 | ||||
Initial Cost of Land | 2,548 | ||||
Initial Cost of Buildings & Improvements | 15,158 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,548 | ||||
Carrying Amount of Buildings and Improvements | 15,158 | ||||
Accumulated Depreciation | [1] | $ 922 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Mobberley, UKD, MBB, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,150 | ||||
Initial Cost of Buildings & Improvements | 31,685 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,150 | ||||
Carrying Amount of Buildings and Improvements | 31,685 | ||||
Accumulated Depreciation | [1] | $ 5,954 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1974 | ||||
Seniors Housing Operating [Member] | Monterey, CA, MTY, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,440 | ||||
Initial Cost of Buildings & Improvements | 29,101 | ||||
Cost Capitalized Subsequent to Acquisition | 547 | ||||
Carrying Amount of Land | 6,440 | ||||
Carrying Amount of Buildings and Improvements | 29,648 | ||||
Accumulated Depreciation | [1] | $ 3,980 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1977 | ||||
Seniors Housing Operating [Member] | Montgomery Village, MD, MVG, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,530 | ||||
Initial Cost of Buildings & Improvements | 18,246 | ||||
Cost Capitalized Subsequent to Acquisition | 3,533 | ||||
Carrying Amount of Land | 3,544 | ||||
Carrying Amount of Buildings and Improvements | 21,766 | ||||
Accumulated Depreciation | [1] | $ 6,009 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1995 | ||||
Seniors Housing Operating [Member] | Moose Jaw, SK, MJW, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,620 | ||||
Initial Cost of Land | 582 | ||||
Initial Cost of Buildings & Improvements | 12,973 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 582 | ||||
Carrying Amount of Buildings and Improvements | 12,973 | ||||
Accumulated Depreciation | [1] | $ 1,995 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Mystic, CT, MYS, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,338 | ||||
Initial Cost of Land | 1,400 | ||||
Initial Cost of Buildings & Improvements | 18,274 | ||||
Cost Capitalized Subsequent to Acquisition | 695 | ||||
Carrying Amount of Land | 1,427 | ||||
Carrying Amount of Buildings and Improvements | 18,942 | ||||
Accumulated Depreciation | [1] | $ 3,785 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Naperville, IL, NPR3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,550 | ||||
Initial Cost of Buildings & Improvements | 12,237 | ||||
Cost Capitalized Subsequent to Acquisition | 2,165 | ||||
Carrying Amount of Land | 1,550 | ||||
Carrying Amount of Buildings and Improvements | 14,402 | ||||
Accumulated Depreciation | [1] | $ 801 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Naperville, IL, NPR4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,540 | ||||
Initial Cost of Buildings & Improvements | 28,204 | ||||
Cost Capitalized Subsequent to Acquisition | 738 | ||||
Carrying Amount of Land | 1,540 | ||||
Carrying Amount of Buildings and Improvements | 28,942 | ||||
Accumulated Depreciation | [1] | $ 4,073 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2011 | ||||
Seniors Housing Operating [Member] | Naples, FL, NPL3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 58,092 | ||||
Initial Cost of Land | 8,989 | ||||
Initial Cost of Buildings & Improvements | 119,398 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 8,989 | ||||
Carrying Amount of Buildings and Improvements | 119,398 | ||||
Accumulated Depreciation | [1] | $ 1,193 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Nashua, NH, NSH, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,264 | ||||
Initial Cost of Buildings & Improvements | 43,026 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,264 | ||||
Carrying Amount of Buildings and Improvements | 43,026 | ||||
Accumulated Depreciation | [1] | $ 1,955 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Nashville, TN, NSV5, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,900 | ||||
Initial Cost of Buildings & Improvements | 35,788 | ||||
Cost Capitalized Subsequent to Acquisition | 1,372 | ||||
Carrying Amount of Land | 3,900 | ||||
Carrying Amount of Buildings and Improvements | 37,160 | ||||
Accumulated Depreciation | [1] | $ 6,856 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Nepean, ON, NPN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,769 | ||||
Initial Cost of Land | 1,575 | ||||
Initial Cost of Buildings & Improvements | 5,770 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,575 | ||||
Carrying Amount of Buildings and Improvements | 5,770 | ||||
Accumulated Depreciation | [1] | $ 583 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2010 | ||||
Seniors Housing Operating [Member] | Newmarket, UKH, NWM, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,141 | ||||
Initial Cost of Buildings & Improvements | 13,478 | ||||
Cost Capitalized Subsequent to Acquisition | 340 | ||||
Carrying Amount of Land | 4,866 | ||||
Carrying Amount of Buildings and Improvements | 14,093 | ||||
Accumulated Depreciation | [1] | $ 1,015 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2010 | ||||
Seniors Housing Operating [Member] | Newton, MA, NEW, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 27,501 | ||||
Initial Cost of Land | 2,250 | ||||
Initial Cost of Buildings & Improvements | 43,614 | ||||
Cost Capitalized Subsequent to Acquisition | 672 | ||||
Carrying Amount of Land | 2,263 | ||||
Carrying Amount of Buildings and Improvements | 44,273 | ||||
Accumulated Depreciation | [1] | $ 8,293 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1968 | ||||
Seniors Housing Operating [Member] | Newton, MA, NEW2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 15,873 | ||||
Initial Cost of Land | 2,500 | ||||
Initial Cost of Buildings & Improvements | 30,681 | ||||
Cost Capitalized Subsequent to Acquisition | 1,800 | ||||
Carrying Amount of Land | 2,514 | ||||
Carrying Amount of Buildings and Improvements | 32,467 | ||||
Accumulated Depreciation | [1] | $ 6,425 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Newton, MA, NEW3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,360 | ||||
Initial Cost of Buildings & Improvements | 25,099 | ||||
Cost Capitalized Subsequent to Acquisition | 1,162 | ||||
Carrying Amount of Land | 3,376 | ||||
Carrying Amount of Buildings and Improvements | 26,245 | ||||
Accumulated Depreciation | [1] | $ 5,518 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Newtown Square, PA, NTS, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,930 | ||||
Initial Cost of Buildings & Improvements | 14,420 | ||||
Cost Capitalized Subsequent to Acquisition | 544 | ||||
Carrying Amount of Land | 1,941 | ||||
Carrying Amount of Buildings and Improvements | 14,953 | ||||
Accumulated Depreciation | [1] | $ 3,190 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Niagara Falls, ON, NFL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,784 | ||||
Initial Cost of Land | 1,225 | ||||
Initial Cost of Buildings & Improvements | 7,963 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,225 | ||||
Carrying Amount of Buildings and Improvements | 7,963 | ||||
Accumulated Depreciation | [1] | $ 559 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Niantic, CT, NIA, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,320 | ||||
Initial Cost of Buildings & Improvements | 25,986 | ||||
Cost Capitalized Subsequent to Acquisition | 4,175 | ||||
Carrying Amount of Land | 1,331 | ||||
Carrying Amount of Buildings and Improvements | 30,150 | ||||
Accumulated Depreciation | [1] | $ 4,661 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1985 | ||||
Seniors Housing Operating [Member] | North Andover, MA, NAN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 22,315 | ||||
Initial Cost of Land | 1,960 | ||||
Initial Cost of Buildings & Improvements | 34,976 | ||||
Cost Capitalized Subsequent to Acquisition | 1,203 | ||||
Carrying Amount of Land | 2,019 | ||||
Carrying Amount of Buildings and Improvements | 36,120 | ||||
Accumulated Depreciation | [1] | $ 6,815 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1967 | ||||
Seniors Housing Operating [Member] | North Chelmsford, MA, CHM2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,760 | ||||
Initial Cost of Land | 880 | ||||
Initial Cost of Buildings & Improvements | 18,478 | ||||
Cost Capitalized Subsequent to Acquisition | 783 | ||||
Carrying Amount of Land | 898 | ||||
Carrying Amount of Buildings and Improvements | 19,243 | ||||
Accumulated Depreciation | [1] | $ 3,338 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | North Tustin, CA, NTT, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,880 | ||||
Initial Cost of Buildings & Improvements | 18,059 | ||||
Cost Capitalized Subsequent to Acquisition | 357 | ||||
Carrying Amount of Land | 2,880 | ||||
Carrying Amount of Buildings and Improvements | 18,416 | ||||
Accumulated Depreciation | [1] | $ 1,998 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Oak Park, IL, OKP, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,250 | ||||
Initial Cost of Buildings & Improvements | 40,383 | ||||
Cost Capitalized Subsequent to Acquisition | 570 | ||||
Carrying Amount of Land | 1,250 | ||||
Carrying Amount of Buildings and Improvements | 40,953 | ||||
Accumulated Depreciation | [1] | $ 6,150 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Oakland, CA, OAK, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,877 | ||||
Initial Cost of Buildings & Improvements | 47,508 | ||||
Cost Capitalized Subsequent to Acquisition | 1,169 | ||||
Carrying Amount of Land | 3,877 | ||||
Carrying Amount of Buildings and Improvements | 48,677 | ||||
Accumulated Depreciation | [1] | $ 6,651 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1982 | ||||
Seniors Housing Operating [Member] | Oakton, VA, OKN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,250 | ||||
Initial Cost of Buildings & Improvements | 37,576 | ||||
Cost Capitalized Subsequent to Acquisition | 1,425 | ||||
Carrying Amount of Land | 2,252 | ||||
Carrying Amount of Buildings and Improvements | 38,998 | ||||
Accumulated Depreciation | [1] | $ 4,964 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1983 | ||||
Seniors Housing Operating [Member] | Oakville, ON, OKV, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,853 | ||||
Initial Cost of Land | 1,252 | ||||
Initial Cost of Buildings & Improvements | 7,382 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,252 | ||||
Carrying Amount of Buildings and Improvements | 7,382 | ||||
Accumulated Depreciation | [1] | $ 1,184 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Oakville, ON, OKV2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,232 | ||||
Initial Cost of Land | 2,134 | ||||
Initial Cost of Buildings & Improvements | 29,963 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,134 | ||||
Carrying Amount of Buildings and Improvements | 29,963 | ||||
Accumulated Depreciation | [1] | $ 5,104 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1983 | ||||
Seniors Housing Operating [Member] | Oakville, ON, OKV3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,347 | ||||
Initial Cost of Land | 1,271 | ||||
Initial Cost of Buildings & Improvements | 13,754 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,271 | ||||
Carrying Amount of Buildings and Improvements | 13,754 | ||||
Accumulated Depreciation | [1] | $ 1,836 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1966 | ||||
Seniors Housing Operating [Member] | Oceanside, CA, OSD, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,460 | ||||
Initial Cost of Land | 2,160 | ||||
Initial Cost of Buildings & Improvements | 18,352 | ||||
Cost Capitalized Subsequent to Acquisition | 2,082 | ||||
Carrying Amount of Land | 2,193 | ||||
Carrying Amount of Buildings and Improvements | 20,401 | ||||
Accumulated Depreciation | [1] | $ 3,904 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Okotoks, AB, OKO, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 17,631 | ||||
Initial Cost of Land | 714 | ||||
Initial Cost of Buildings & Improvements | 20,943 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 714 | ||||
Carrying Amount of Buildings and Improvements | 20,943 | ||||
Accumulated Depreciation | [1] | $ 1,244 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1992 | ||||
Seniors Housing Operating [Member] | Oshawa, ON, OHW, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,197 | ||||
Initial Cost of Land | 841 | ||||
Initial Cost of Buildings & Improvements | 7,570 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 841 | ||||
Carrying Amount of Buildings and Improvements | 7,570 | ||||
Accumulated Depreciation | [1] | $ 1,259 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1995 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, NPN2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,420 | ||||
Initial Cost of Land | 1,341 | ||||
Initial Cost of Buildings & Improvements | 15,425 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,341 | ||||
Carrying Amount of Buildings and Improvements | 15,425 | ||||
Accumulated Depreciation | [1] | $ 196 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT10, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 19,071 | ||||
Initial Cost of Land | 3,454 | ||||
Initial Cost of Buildings & Improvements | 23,309 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,454 | ||||
Carrying Amount of Buildings and Improvements | 23,309 | ||||
Accumulated Depreciation | [1] | $ 1,609 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT11, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 21,966 | ||||
Initial Cost of Land | 4,177 | ||||
Initial Cost of Buildings & Improvements | 40,023 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,177 | ||||
Carrying Amount of Buildings and Improvements | 40,023 | ||||
Accumulated Depreciation | [1] | $ 435 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT12, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,110 | ||||
Initial Cost of Land | 2,103 | ||||
Initial Cost of Buildings & Improvements | 18,421 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,103 | ||||
Carrying Amount of Buildings and Improvements | 18,421 | ||||
Accumulated Depreciation | [1] | $ 148 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT13, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,273 | ||||
Initial Cost of Land | 2,963 | ||||
Initial Cost of Buildings & Improvements | 26,424 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,963 | ||||
Carrying Amount of Buildings and Improvements | 26,424 | ||||
Accumulated Depreciation | [1] | $ 279 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1966 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT14, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,213 | ||||
Initial Cost of Land | 1,561 | ||||
Initial Cost of Buildings & Improvements | 18,170 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,561 | ||||
Carrying Amount of Buildings and Improvements | 18,170 | ||||
Accumulated Depreciation | [1] | $ 207 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1964 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT15, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,970 | ||||
Initial Cost of Land | 3,403 | ||||
Initial Cost of Buildings & Improvements | 31,090 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,403 | ||||
Carrying Amount of Buildings and Improvements | 31,090 | ||||
Accumulated Depreciation | [1] | $ 294 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT16, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 18,867 | ||||
Initial Cost of Land | 3,411 | ||||
Initial Cost of Buildings & Improvements | 28,335 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,411 | ||||
Carrying Amount of Buildings and Improvements | 28,335 | ||||
Accumulated Depreciation | [1] | $ 207 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,986 | ||||
Initial Cost of Land | 724 | ||||
Initial Cost of Buildings & Improvements | 4,710 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 724 | ||||
Carrying Amount of Buildings and Improvements | 4,710 | ||||
Accumulated Depreciation | [1] | $ 742 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT5, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,178 | ||||
Initial Cost of Land | 818 | ||||
Initial Cost of Buildings & Improvements | 2,165 | ||||
Cost Capitalized Subsequent to Acquisition | 968 | ||||
Carrying Amount of Land | 678 | ||||
Carrying Amount of Buildings and Improvements | 3,273 | ||||
Accumulated Depreciation | [1] | $ 541 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT6, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,733 | ||||
Initial Cost of Land | 2,809 | ||||
Initial Cost of Buildings & Improvements | 27,299 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,809 | ||||
Carrying Amount of Buildings and Improvements | 27,299 | ||||
Accumulated Depreciation | [1] | $ 5,099 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1951 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT7, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,781 | ||||
Initial Cost of Land | 1,156 | ||||
Initial Cost of Buildings & Improvements | 9,758 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,156 | ||||
Carrying Amount of Buildings and Improvements | 9,758 | ||||
Accumulated Depreciation | [1] | $ 1,244 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1994 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT8, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,392 | ||||
Initial Cost of Land | 746 | ||||
Initial Cost of Buildings & Improvements | 7,800 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 746 | ||||
Carrying Amount of Buildings and Improvements | 7,800 | ||||
Accumulated Depreciation | [1] | $ 1,167 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Ottawa, ON, OTT9, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,348 | ||||
Initial Cost of Land | 1,176 | ||||
Initial Cost of Buildings & Improvements | 12,764 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,176 | ||||
Carrying Amount of Buildings and Improvements | 12,764 | ||||
Accumulated Depreciation | [1] | $ 790 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Overland Park, KS, OVP4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,470 | ||||
Initial Cost of Land | 1,540 | ||||
Initial Cost of Buildings & Improvements | 16,269 | ||||
Cost Capitalized Subsequent to Acquisition | 1,096 | ||||
Carrying Amount of Land | 1,725 | ||||
Carrying Amount of Buildings and Improvements | 17,180 | ||||
Accumulated Depreciation | [1] | $ 2,420 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1976 | ||||
Seniors Housing Operating [Member] | Palo Alto, CA, PAO, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 16,839 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 39,639 | ||||
Cost Capitalized Subsequent to Acquisition | 1,145 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 40,784 | ||||
Accumulated Depreciation | [1] | $ 5,203 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Paramus, NJ, PAM, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,840 | ||||
Initial Cost of Buildings & Improvements | 35,728 | ||||
Cost Capitalized Subsequent to Acquisition | 928 | ||||
Carrying Amount of Land | 2,851 | ||||
Carrying Amount of Buildings and Improvements | 36,645 | ||||
Accumulated Depreciation | [1] | $ 4,496 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Parkland, FL, PKL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 57,666 | ||||
Initial Cost of Land | 4,880 | ||||
Initial Cost of Buildings & Improvements | 111,481 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,880 | ||||
Carrying Amount of Buildings and Improvements | 111,481 | ||||
Accumulated Depreciation | [1] | $ 1,171 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Peabody, MA, PBD2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,338 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 19,009 | ||||
Carrying Amount of Land | 2,250 | ||||
Carrying Amount of Buildings and Improvements | 16,758 | ||||
Accumulated Depreciation | [1] | $ 1,379 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Pembroke, ON, PBK, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,873 | ||||
Initial Cost of Buildings & Improvements | 10,045 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,873 | ||||
Carrying Amount of Buildings and Improvements | 10,045 | ||||
Accumulated Depreciation | [1] | $ 1,878 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2010 | ||||
Seniors Housing Operating [Member] | Phoenix, AZ, PHN6, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Pittsburgh, PA, PSB2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,580 | ||||
Initial Cost of Buildings & Improvements | 18,017 | ||||
Cost Capitalized Subsequent to Acquisition | 369 | ||||
Carrying Amount of Land | 1,580 | ||||
Carrying Amount of Buildings and Improvements | 18,386 | ||||
Accumulated Depreciation | [1] | $ 2,830 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1977 | ||||
Seniors Housing Operating [Member] | Plainview, NY, PLV2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,066 | ||||
Initial Cost of Buildings & Improvements | 19,901 | ||||
Cost Capitalized Subsequent to Acquisition | 370 | ||||
Carrying Amount of Land | 3,079 | ||||
Carrying Amount of Buildings and Improvements | 20,258 | ||||
Accumulated Depreciation | [1] | $ 2,354 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1985 | ||||
Seniors Housing Operating [Member] | Plano, TX, PLO4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,101 | ||||
Initial Cost of Land | 840 | ||||
Initial Cost of Buildings & Improvements | 8,538 | ||||
Cost Capitalized Subsequent to Acquisition | 711 | ||||
Carrying Amount of Land | 840 | ||||
Carrying Amount of Buildings and Improvements | 9,249 | ||||
Accumulated Depreciation | [1] | $ 2,025 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Plano, TX, PLO5, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 28,734 | ||||
Initial Cost of Land | 3,120 | ||||
Initial Cost of Buildings & Improvements | 59,950 | ||||
Cost Capitalized Subsequent to Acquisition | 838 | ||||
Carrying Amount of Land | 3,120 | ||||
Carrying Amount of Buildings and Improvements | 60,788 | ||||
Accumulated Depreciation | [1] | $ 11,356 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Playa Vista, CA, PYV, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,580 | ||||
Initial Cost of Buildings & Improvements | 40,531 | ||||
Cost Capitalized Subsequent to Acquisition | 686 | ||||
Carrying Amount of Land | 1,580 | ||||
Carrying Amount of Buildings and Improvements | 41,217 | ||||
Accumulated Depreciation | [1] | $ 5,627 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Plymouth, MA, PLY3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,444 | ||||
Initial Cost of Buildings & Improvements | 34,951 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,444 | ||||
Carrying Amount of Buildings and Improvements | 34,951 | ||||
Accumulated Depreciation | [1] | $ 1,899 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Port Perry, ON, PPY, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,892 | ||||
Initial Cost of Land | 3,685 | ||||
Initial Cost of Buildings & Improvements | 26,788 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,685 | ||||
Carrying Amount of Buildings and Improvements | 26,788 | ||||
Accumulated Depreciation | [1] | $ 193 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1985 | ||||
Seniors Housing Operating [Member] | Providence, RI, PRO, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,600 | ||||
Initial Cost of Buildings & Improvements | 27,546 | ||||
Cost Capitalized Subsequent to Acquisition | 1,148 | ||||
Carrying Amount of Land | 2,651 | ||||
Carrying Amount of Buildings and Improvements | 28,643 | ||||
Accumulated Depreciation | [1] | $ 7,384 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Purley, UKI, PUR, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 9,676 | ||||
Initial Cost of Buildings & Improvements | 35,251 | ||||
Cost Capitalized Subsequent to Acquisition | 5,749 | ||||
Carrying Amount of Land | 8,798 | ||||
Carrying Amount of Buildings and Improvements | 41,878 | ||||
Accumulated Depreciation | [1] | $ 6,710 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Queensbury, NY, QSB, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,260 | ||||
Initial Cost of Buildings & Improvements | 21,744 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,260 | ||||
Carrying Amount of Buildings and Improvements | 21,744 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Quincy, MA, QCY3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,350 | ||||
Initial Cost of Buildings & Improvements | 12,584 | ||||
Cost Capitalized Subsequent to Acquisition | 635 | ||||
Carrying Amount of Land | 1,386 | ||||
Carrying Amount of Buildings and Improvements | 13,183 | ||||
Accumulated Depreciation | [1] | $ 2,738 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1957 | ||||
Seniors Housing Operating [Member] | Rancho Cucamonga, CA, RCG, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,480 | ||||
Initial Cost of Buildings & Improvements | 10,055 | ||||
Cost Capitalized Subsequent to Acquisition | 512 | ||||
Carrying Amount of Land | 1,487 | ||||
Carrying Amount of Buildings and Improvements | 10,560 | ||||
Accumulated Depreciation | [1] | $ 1,858 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1992 | ||||
Seniors Housing Operating [Member] | Rancho Palos Verdes, CA, RPV, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,450 | ||||
Initial Cost of Buildings & Improvements | 60,034 | ||||
Cost Capitalized Subsequent to Acquisition | 1,284 | ||||
Carrying Amount of Land | 5,450 | ||||
Carrying Amount of Buildings and Improvements | 61,318 | ||||
Accumulated Depreciation | [1] | $ 9,043 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Randolph, NJ, RDP, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,540 | ||||
Initial Cost of Buildings & Improvements | 46,934 | ||||
Cost Capitalized Subsequent to Acquisition | 602 | ||||
Carrying Amount of Land | 1,540 | ||||
Carrying Amount of Buildings and Improvements | 47,536 | ||||
Accumulated Depreciation | [1] | $ 6,100 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Red Deer, AB, RDR, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,851 | ||||
Initial Cost of Land | 1,247 | ||||
Initial Cost of Buildings & Improvements | 19,283 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,247 | ||||
Carrying Amount of Buildings and Improvements | 19,283 | ||||
Accumulated Depreciation | [1] | $ 315 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1989 | ||||
Seniors Housing Operating [Member] | Red Deer, AB, RDR2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,946 | ||||
Initial Cost of Land | 1,199 | ||||
Initial Cost of Buildings & Improvements | 22,339 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,199 | ||||
Carrying Amount of Buildings and Improvements | 22,339 | ||||
Accumulated Depreciation | [1] | $ 384 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2010 | ||||
Seniors Housing Operating [Member] | Redondo Beach, CA, RED, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 9,557 | ||||
Cost Capitalized Subsequent to Acquisition | 611 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 10,168 | ||||
Accumulated Depreciation | [1] | $ 3,906 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1986 | ||||
Seniors Housing Operating [Member] | Regina, SK, RGN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,017 | ||||
Initial Cost of Land | 1,485 | ||||
Initial Cost of Buildings & Improvements | 21,148 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,485 | ||||
Carrying Amount of Buildings and Improvements | 21,148 | ||||
Accumulated Depreciation | [1] | $ 3,704 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1990 | ||||
Seniors Housing Operating [Member] | Regina, SK, RGN2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,771 | ||||
Initial Cost of Land | 1,244 | ||||
Initial Cost of Buildings & Improvements | 21,036 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,244 | ||||
Carrying Amount of Buildings and Improvements | 21,036 | ||||
Accumulated Depreciation | [1] | $ 2,891 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Regina, SK, RGN3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,178 | ||||
Initial Cost of Land | 1,539 | ||||
Initial Cost of Buildings & Improvements | 24,053 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,539 | ||||
Carrying Amount of Buildings and Improvements | 24,053 | ||||
Accumulated Depreciation | [1] | $ 207 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Renton, WA, RNT, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 21,565 | ||||
Initial Cost of Land | 3,080 | ||||
Initial Cost of Buildings & Improvements | 51,824 | ||||
Cost Capitalized Subsequent to Acquisition | 340 | ||||
Carrying Amount of Land | 3,080 | ||||
Carrying Amount of Buildings and Improvements | 52,164 | ||||
Accumulated Depreciation | [1] | $ 7,774 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1989 | ||||
Seniors Housing Operating [Member] | Ridgefield, CT, RDF, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,100 | ||||
Initial Cost of Buildings & Improvements | 80,614 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,100 | ||||
Carrying Amount of Buildings and Improvements | 80,614 | ||||
Accumulated Depreciation | [1] | $ 4,320 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Riviere-du-Loup, QC, RDL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,309 | ||||
Initial Cost of Land | 568 | ||||
Initial Cost of Buildings & Improvements | 8,504 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 568 | ||||
Carrying Amount of Buildings and Improvements | 8,504 | ||||
Accumulated Depreciation | [1] | $ 140 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Riviere-du-Loup, QC, RDL2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,489 | ||||
Initial Cost of Land | 1,454 | ||||
Initial Cost of Buildings & Improvements | 16,848 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,454 | ||||
Carrying Amount of Buildings and Improvements | 16,848 | ||||
Accumulated Depreciation | [1] | $ 117 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Rocky Hill, CT, RKH3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,253 | ||||
Initial Cost of Land | 810 | ||||
Initial Cost of Buildings & Improvements | 16,351 | ||||
Cost Capitalized Subsequent to Acquisition | 574 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 16,835 | ||||
Accumulated Depreciation | [1] | $ 3,090 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Romeoville, IL, RMV, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 854 | ||||
Initial Cost of Buildings & Improvements | 12,646 | ||||
Cost Capitalized Subsequent to Acquisition | 59,431 | ||||
Carrying Amount of Land | 6,168 | ||||
Carrying Amount of Buildings and Improvements | 66,763 | ||||
Accumulated Depreciation | [1] | $ 10,561 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1993 | ||||
Seniors Housing Operating [Member] | Roseville, MN, RSV, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,540 | ||||
Initial Cost of Buildings & Improvements | 35,877 | ||||
Cost Capitalized Subsequent to Acquisition | 498 | ||||
Carrying Amount of Land | 1,585 | ||||
Carrying Amount of Buildings and Improvements | 36,331 | ||||
Accumulated Depreciation | [1] | $ 4,298 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Roswell, GA, RWL3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,080 | ||||
Initial Cost of Buildings & Improvements | 6,486 | ||||
Cost Capitalized Subsequent to Acquisition | 1,169 | ||||
Carrying Amount of Land | 2,380 | ||||
Carrying Amount of Buildings and Improvements | 7,355 | ||||
Accumulated Depreciation | [1] | $ 1,317 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Seniors Housing Operating [Member] | Sacramento, CA, SAC3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,300 | ||||
Initial Cost of Buildings & Improvements | 23,394 | ||||
Cost Capitalized Subsequent to Acquisition | 564 | ||||
Carrying Amount of Land | 1,304 | ||||
Carrying Amount of Buildings and Improvements | 23,954 | ||||
Accumulated Depreciation | [1] | $ 2,916 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Saint-Lambert, QC, SLA, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 23,254 | ||||
Initial Cost of Land | 9,931 | ||||
Initial Cost of Buildings & Improvements | 107,748 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 9,931 | ||||
Carrying Amount of Buildings and Improvements | 107,748 | ||||
Accumulated Depreciation | [1] | $ 45,319 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Salem, NH, SAE, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 20,566 | ||||
Initial Cost of Land | 980 | ||||
Initial Cost of Buildings & Improvements | 32,721 | ||||
Cost Capitalized Subsequent to Acquisition | 869 | ||||
Carrying Amount of Land | 1,051 | ||||
Carrying Amount of Buildings and Improvements | 33,519 | ||||
Accumulated Depreciation | [1] | $ 5,679 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Salisbury, UKK, SSB, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,251 | ||||
Initial Cost of Buildings & Improvements | 18,169 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,251 | ||||
Carrying Amount of Buildings and Improvements | 18,169 | ||||
Accumulated Depreciation | [1] | $ 742 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Salt Lake City, UT, SLC, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,360 | ||||
Initial Cost of Buildings & Improvements | 19,691 | ||||
Cost Capitalized Subsequent to Acquisition | 1,650 | ||||
Carrying Amount of Land | 1,360 | ||||
Carrying Amount of Buildings and Improvements | 21,341 | ||||
Accumulated Depreciation | [1] | $ 5,156 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | San Diego, CA, SDG2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,200 | ||||
Initial Cost of Buildings & Improvements | 30,707 | ||||
Cost Capitalized Subsequent to Acquisition | 201 | ||||
Carrying Amount of Land | 4,200 | ||||
Carrying Amount of Buildings and Improvements | 30,908 | ||||
Accumulated Depreciation | [1] | $ 3,289 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1965 | ||||
Seniors Housing Operating [Member] | San Diego, CA, SDG3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,810 | ||||
Initial Cost of Buildings & Improvements | 63,078 | ||||
Cost Capitalized Subsequent to Acquisition | 926 | ||||
Carrying Amount of Land | 5,810 | ||||
Carrying Amount of Buildings and Improvements | 64,004 | ||||
Accumulated Depreciation | [1] | $ 11,714 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1989 | ||||
Seniors Housing Operating [Member] | San Diego, CA, SDG4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,000 | ||||
Initial Cost of Buildings & Improvements | 27,164 | ||||
Cost Capitalized Subsequent to Acquisition | 428 | ||||
Carrying Amount of Land | 3,000 | ||||
Carrying Amount of Buildings and Improvements | 27,592 | ||||
Accumulated Depreciation | [1] | $ 3,186 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1990 | ||||
Seniors Housing Operating [Member] | San Gabriel, CA, SGB, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,120 | ||||
Initial Cost of Buildings & Improvements | 15,566 | ||||
Cost Capitalized Subsequent to Acquisition | 489 | ||||
Carrying Amount of Land | 3,120 | ||||
Carrying Amount of Buildings and Improvements | 16,055 | ||||
Accumulated Depreciation | [1] | $ 2,296 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | San Jose, CA, SNJ, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,850 | ||||
Initial Cost of Buildings & Improvements | 35,098 | ||||
Cost Capitalized Subsequent to Acquisition | 225 | ||||
Carrying Amount of Land | 2,850 | ||||
Carrying Amount of Buildings and Improvements | 35,323 | ||||
Accumulated Depreciation | [1] | $ 5,236 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | San Jose, CA, SNJ2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,280 | ||||
Initial Cost of Buildings & Improvements | 46,823 | ||||
Cost Capitalized Subsequent to Acquisition | 1,261 | ||||
Carrying Amount of Land | 3,280 | ||||
Carrying Amount of Buildings and Improvements | 48,084 | ||||
Accumulated Depreciation | [1] | $ 7,027 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | San Juan Capistrano, CA, SJC, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,390 | ||||
Initial Cost of Buildings & Improvements | 6,942 | ||||
Cost Capitalized Subsequent to Acquisition | 1,056 | ||||
Carrying Amount of Land | 1,390 | ||||
Carrying Amount of Buildings and Improvements | 7,998 | ||||
Accumulated Depreciation | [1] | $ 3,028 | |||
Year Acquired | Jan. 1, 2000 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Sandy Springs, GA, SDS, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,214 | ||||
Initial Cost of Buildings & Improvements | 8,360 | ||||
Cost Capitalized Subsequent to Acquisition | 445 | ||||
Carrying Amount of Land | 2,220 | ||||
Carrying Amount of Buildings and Improvements | 8,799 | ||||
Accumulated Depreciation | [1] | $ 1,794 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Santa Maria, CA, STM, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,050 | ||||
Initial Cost of Buildings & Improvements | 50,658 | ||||
Cost Capitalized Subsequent to Acquisition | 1,162 | ||||
Carrying Amount of Land | 6,063 | ||||
Carrying Amount of Buildings and Improvements | 51,806 | ||||
Accumulated Depreciation | [1] | $ 10,701 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Santa Monica, CA, SMC, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 19,936 | ||||
Initial Cost of Land | 5,250 | ||||
Initial Cost of Buildings & Improvements | 28,340 | ||||
Cost Capitalized Subsequent to Acquisition | 501 | ||||
Carrying Amount of Land | 5,252 | ||||
Carrying Amount of Buildings and Improvements | 28,839 | ||||
Accumulated Depreciation | [1] | $ 3,729 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Saskatoon, SK, SSK, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,329 | ||||
Initial Cost of Land | 981 | ||||
Initial Cost of Buildings & Improvements | 13,905 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 981 | ||||
Carrying Amount of Buildings and Improvements | 13,905 | ||||
Accumulated Depreciation | [1] | $ 1,753 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1995 | ||||
Seniors Housing Operating [Member] | Saskatoon, SK, SSK2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,078 | ||||
Initial Cost of Land | 1,382 | ||||
Initial Cost of Buildings & Improvements | 17,609 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,382 | ||||
Carrying Amount of Buildings and Improvements | 17,609 | ||||
Accumulated Depreciation | [1] | $ 2,236 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Schaumburg, IL, SHG, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,460 | ||||
Initial Cost of Buildings & Improvements | 22,863 | ||||
Cost Capitalized Subsequent to Acquisition | 739 | ||||
Carrying Amount of Land | 2,479 | ||||
Carrying Amount of Buildings and Improvements | 23,584 | ||||
Accumulated Depreciation | [1] | $ 3,840 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1986 | ||||
Seniors Housing Operating [Member] | Scottsdale, AZ, SCT2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,500 | ||||
Initial Cost of Buildings & Improvements | 3,890 | ||||
Cost Capitalized Subsequent to Acquisition | 1,244 | ||||
Carrying Amount of Land | 2,500 | ||||
Carrying Amount of Buildings and Improvements | 5,134 | ||||
Accumulated Depreciation | [1] | $ 1,136 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Seal Beach, CA, SBC, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,204 | ||||
Initial Cost of Buildings & Improvements | 72,954 | ||||
Cost Capitalized Subsequent to Acquisition | 1,057 | ||||
Carrying Amount of Land | 6,208 | ||||
Carrying Amount of Buildings and Improvements | 74,007 | ||||
Accumulated Depreciation | [1] | $ 13,575 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2003 | ||||
Seniors Housing Operating [Member] | Seattle, WA, SEA6, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 48,540 | ||||
Initial Cost of Land | 6,790 | ||||
Initial Cost of Buildings & Improvements | 85,369 | ||||
Cost Capitalized Subsequent to Acquisition | 1,785 | ||||
Carrying Amount of Land | 6,793 | ||||
Carrying Amount of Buildings and Improvements | 87,150 | ||||
Accumulated Depreciation | [1] | $ 13,279 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1981 | ||||
Seniors Housing Operating [Member] | Seattle, WA, SEA7, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,751 | ||||
Initial Cost of Land | 1,150 | ||||
Initial Cost of Buildings & Improvements | 19,887 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,150 | ||||
Carrying Amount of Buildings and Improvements | 19,887 | ||||
Accumulated Depreciation | [1] | $ 561 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Sevenoaks, UKJ, SVK, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 7,387 | ||||
Initial Cost of Buildings & Improvements | 48,012 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 7,387 | ||||
Carrying Amount of Buildings and Improvements | 48,012 | ||||
Accumulated Depreciation | [1] | $ 7,643 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1985 | ||||
Seniors Housing Operating [Member] | Shelburne, VT, SHU, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 19,540 | ||||
Initial Cost of Land | 720 | ||||
Initial Cost of Buildings & Improvements | 31,041 | ||||
Cost Capitalized Subsequent to Acquisition | 1,490 | ||||
Carrying Amount of Land | 756 | ||||
Carrying Amount of Buildings and Improvements | 32,495 | ||||
Accumulated Depreciation | [1] | $ 5,171 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | Shelby Township, MI, STS, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 16,505 | ||||
Initial Cost of Land | 1,040 | ||||
Initial Cost of Buildings & Improvements | 26,344 | ||||
Cost Capitalized Subsequent to Acquisition | 354 | ||||
Carrying Amount of Land | 1,093 | ||||
Carrying Amount of Buildings and Improvements | 26,645 | ||||
Accumulated Depreciation | [1] | $ 3,246 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Shrewsbury, MA, SRW, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 950 | ||||
Initial Cost of Buildings & Improvements | 26,824 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 950 | ||||
Carrying Amount of Buildings and Improvements | 26,824 | ||||
Accumulated Depreciation | [1] | $ 1,566 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Sidcup, UKI, SID, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 9,773 | ||||
Initial Cost of Buildings & Improvements | 56,163 | ||||
Cost Capitalized Subsequent to Acquisition | 10,008 | ||||
Carrying Amount of Land | 8,873 | ||||
Carrying Amount of Buildings and Improvements | 67,071 | ||||
Accumulated Depreciation | [1] | $ 11,712 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Simi Valley, CA, SVY, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,200 | ||||
Initial Cost of Buildings & Improvements | 16,664 | ||||
Cost Capitalized Subsequent to Acquisition | 438 | ||||
Carrying Amount of Land | 3,200 | ||||
Carrying Amount of Buildings and Improvements | 17,102 | ||||
Accumulated Depreciation | [1] | $ 3,408 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2015 | ||||
Seniors Housing Operating [Member] | Solihull, UKG, KNL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,060 | ||||
Initial Cost of Buildings & Improvements | 51,464 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,060 | ||||
Carrying Amount of Buildings and Improvements | 51,464 | ||||
Accumulated Depreciation | [1] | $ 7,491 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Solihull, UKG, SOL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,269 | ||||
Initial Cost of Buildings & Improvements | 30,963 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,269 | ||||
Carrying Amount of Buildings and Improvements | 30,963 | ||||
Accumulated Depreciation | [1] | $ 4,631 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1989 | ||||
Seniors Housing Operating [Member] | Sonning, UKJ, SNG, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,720 | ||||
Initial Cost of Buildings & Improvements | 50,268 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,720 | ||||
Carrying Amount of Buildings and Improvements | 50,268 | ||||
Accumulated Depreciation | [1] | $ 6,756 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1982 | ||||
Seniors Housing Operating [Member] | South Windsor, CT, SWD2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,000 | ||||
Initial Cost of Buildings & Improvements | 29,295 | ||||
Cost Capitalized Subsequent to Acquisition | 1,405 | ||||
Carrying Amount of Land | 3,099 | ||||
Carrying Amount of Buildings and Improvements | 30,601 | ||||
Accumulated Depreciation | [1] | $ 6,608 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Spokane, WA, SKN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,200 | ||||
Initial Cost of Buildings & Improvements | 25,064 | ||||
Cost Capitalized Subsequent to Acquisition | 436 | ||||
Carrying Amount of Land | 3,268 | ||||
Carrying Amount of Buildings and Improvements | 25,432 | ||||
Accumulated Depreciation | [1] | $ 5,362 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2002 | ||||
Seniors Housing Operating [Member] | Spokane, WA, SKN2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,580 | ||||
Initial Cost of Buildings & Improvements | 25,342 | ||||
Cost Capitalized Subsequent to Acquisition | 211 | ||||
Carrying Amount of Land | 2,639 | ||||
Carrying Amount of Buildings and Improvements | 25,494 | ||||
Accumulated Depreciation | [1] | $ 4,242 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2011 | ||||
Seniors Housing Operating [Member] | St. Albert, AB, SAT, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,775 | ||||
Initial Cost of Land | 1,145 | ||||
Initial Cost of Buildings & Improvements | 17,863 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,145 | ||||
Carrying Amount of Buildings and Improvements | 17,863 | ||||
Accumulated Depreciation | [1] | $ 3,231 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | St. John's, NL, SJN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,129 | ||||
Initial Cost of Land | 685 | ||||
Initial Cost of Buildings & Improvements | 13,466 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 685 | ||||
Carrying Amount of Buildings and Improvements | 13,466 | ||||
Accumulated Depreciation | [1] | $ 275 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Seniors Housing Operating [Member] | Stittsville, ON, SSL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,791 | ||||
Initial Cost of Land | 1,175 | ||||
Initial Cost of Buildings & Improvements | 17,397 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,175 | ||||
Carrying Amount of Buildings and Improvements | 17,397 | ||||
Accumulated Depreciation | [1] | $ 2,206 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Stockport, UKD, SKP, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,222 | ||||
Initial Cost of Buildings & Improvements | 29,674 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 5,222 | ||||
Carrying Amount of Buildings and Improvements | 29,674 | ||||
Accumulated Depreciation | [1] | $ 4,999 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Studio City, CA, SDC, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,006 | ||||
Initial Cost of Buildings & Improvements | 25,307 | ||||
Cost Capitalized Subsequent to Acquisition | 561 | ||||
Carrying Amount of Land | 4,040 | ||||
Carrying Amount of Buildings and Improvements | 25,835 | ||||
Accumulated Depreciation | [1] | $ 4,246 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Sugar Land, TX, SUG, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 960 | ||||
Initial Cost of Buildings & Improvements | 31,423 | ||||
Cost Capitalized Subsequent to Acquisition | 1,340 | ||||
Carrying Amount of Land | 960 | ||||
Carrying Amount of Buildings and Improvements | 32,763 | ||||
Accumulated Depreciation | [1] | $ 6,449 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Sun City, FL, SUR, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 21,693 | ||||
Initial Cost of Land | 6,521 | ||||
Initial Cost of Buildings & Improvements | 48,476 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,521 | ||||
Carrying Amount of Buildings and Improvements | 48,476 | ||||
Accumulated Depreciation | [1] | $ 644 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Sun City, FL, SUR2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 24,442 | ||||
Initial Cost of Land | 5,040 | ||||
Initial Cost of Buildings & Improvements | 50,923 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 5,040 | ||||
Carrying Amount of Buildings and Improvements | 50,923 | ||||
Accumulated Depreciation | [1] | $ 610 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2001 | ||||
Seniors Housing Operating [Member] | Sun City West, AZ, SCW, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,257 | ||||
Initial Cost of Land | 1,250 | ||||
Initial Cost of Buildings & Improvements | 21,778 | ||||
Cost Capitalized Subsequent to Acquisition | 927 | ||||
Carrying Amount of Land | 1,250 | ||||
Carrying Amount of Buildings and Improvements | 22,705 | ||||
Accumulated Depreciation | [1] | $ 2,947 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1994 | ||||
Seniors Housing Operating [Member] | Sunnyvale, CA, SNY, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,420 | ||||
Initial Cost of Buildings & Improvements | 41,682 | ||||
Cost Capitalized Subsequent to Acquisition | 889 | ||||
Carrying Amount of Land | 5,420 | ||||
Carrying Amount of Buildings and Improvements | 42,571 | ||||
Accumulated Depreciation | [1] | $ 6,651 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | Surrey, BC, SRY2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,128 | ||||
Initial Cost of Land | 3,605 | ||||
Initial Cost of Buildings & Improvements | 18,818 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,605 | ||||
Carrying Amount of Buildings and Improvements | 18,818 | ||||
Accumulated Depreciation | [1] | $ 4,276 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | Surrey, BC, SRY3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 16,373 | ||||
Initial Cost of Land | 4,552 | ||||
Initial Cost of Buildings & Improvements | 22,338 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,552 | ||||
Carrying Amount of Buildings and Improvements | 22,338 | ||||
Accumulated Depreciation | [1] | $ 5,435 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Suwanee, GA, SWE4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,560 | ||||
Initial Cost of Buildings & Improvements | 11,538 | ||||
Cost Capitalized Subsequent to Acquisition | 604 | ||||
Carrying Amount of Land | 1,560 | ||||
Carrying Amount of Buildings and Improvements | 12,142 | ||||
Accumulated Depreciation | [1] | $ 2,103 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Sway, UKJ, SWY, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,955 | ||||
Initial Cost of Buildings & Improvements | 18,437 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,955 | ||||
Carrying Amount of Buildings and Improvements | 18,437 | ||||
Accumulated Depreciation | [1] | $ 1,099 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1964 | ||||
Seniors Housing Operating [Member] | Swift Current, SK, SCR, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,343 | ||||
Initial Cost of Land | 492 | ||||
Initial Cost of Buildings & Improvements | 10,119 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 492 | ||||
Carrying Amount of Buildings and Improvements | 10,119 | ||||
Accumulated Depreciation | [1] | $ 1,513 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1981 | ||||
Seniors Housing Operating [Member] | Tacoma, WA, TCM, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 18,405 | ||||
Initial Cost of Land | 2,400 | ||||
Initial Cost of Buildings & Improvements | 35,053 | ||||
Cost Capitalized Subsequent to Acquisition | 211 | ||||
Carrying Amount of Land | 2,446 | ||||
Carrying Amount of Buildings and Improvements | 35,219 | ||||
Accumulated Depreciation | [1] | $ 5,282 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1971 | ||||
Seniors Housing Operating [Member] | Tacoma, WA, TCM2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,535 | ||||
Initial Cost of Buildings & Improvements | 6,068 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,535 | ||||
Carrying Amount of Buildings and Improvements | 6,068 | ||||
Accumulated Depreciation | [1] | $ 599 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1990 | ||||
Seniors Housing Operating [Member] | Tampa, FL, TMP4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 69,330 | ||||
Initial Cost of Land | 4,910 | ||||
Initial Cost of Buildings & Improvements | 114,148 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,910 | ||||
Carrying Amount of Buildings and Improvements | 114,148 | ||||
Accumulated Depreciation | [1] | $ 1,144 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | The Woodlands, TX, WDL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 480 | ||||
Initial Cost of Buildings & Improvements | 12,379 | ||||
Cost Capitalized Subsequent to Acquisition | 284 | ||||
Carrying Amount of Land | 480 | ||||
Carrying Amount of Buildings and Improvements | 12,663 | ||||
Accumulated Depreciation | [1] | $ 2,274 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Toledo, OH, TOL2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,040 | ||||
Initial Cost of Buildings & Improvements | 47,129 | ||||
Cost Capitalized Subsequent to Acquisition | 2,716 | ||||
Carrying Amount of Land | 2,144 | ||||
Carrying Amount of Buildings and Improvements | 49,741 | ||||
Accumulated Depreciation | [1] | $ 10,566 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT10, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,882 | ||||
Initial Cost of Land | 2,927 | ||||
Initial Cost of Buildings & Improvements | 20,713 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,927 | ||||
Carrying Amount of Buildings and Improvements | 20,713 | ||||
Accumulated Depreciation | [1] | $ 800 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT11, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,874 | ||||
Initial Cost of Land | 5,082 | ||||
Initial Cost of Buildings & Improvements | 25,493 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 5,082 | ||||
Carrying Amount of Buildings and Improvements | 25,493 | ||||
Accumulated Depreciation | [1] | $ 1,640 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT12, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,234 | ||||
Initial Cost of Land | 1,976 | ||||
Initial Cost of Buildings & Improvements | 20,034 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,976 | ||||
Carrying Amount of Buildings and Improvements | 20,034 | ||||
Accumulated Depreciation | [1] | $ 1,238 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1973 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT13, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 20,785 | ||||
Initial Cost of Land | 5,132 | ||||
Initial Cost of Buildings & Improvements | 41,657 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 5,132 | ||||
Carrying Amount of Buildings and Improvements | 41,657 | ||||
Accumulated Depreciation | [1] | $ 2,494 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT14, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,723 | ||||
Initial Cost of Land | 2,480 | ||||
Initial Cost of Buildings & Improvements | 7,571 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,480 | ||||
Carrying Amount of Buildings and Improvements | 7,571 | ||||
Accumulated Depreciation | [1] | $ 650 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,499 | ||||
Initial Cost of Land | 1,079 | ||||
Initial Cost of Buildings & Improvements | 5,364 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,079 | ||||
Carrying Amount of Buildings and Improvements | 5,364 | ||||
Accumulated Depreciation | [1] | $ 739 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT5, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,428 | ||||
Initial Cost of Land | 2,513 | ||||
Initial Cost of Buildings & Improvements | 19,695 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,513 | ||||
Carrying Amount of Buildings and Improvements | 19,695 | ||||
Accumulated Depreciation | [1] | $ 2,074 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2015 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT6, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 18,600 | ||||
Initial Cost of Land | 3,400 | ||||
Initial Cost of Buildings & Improvements | 32,757 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,400 | ||||
Carrying Amount of Buildings and Improvements | 32,757 | ||||
Accumulated Depreciation | [1] | $ 5,095 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT7, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,120 | ||||
Initial Cost of Land | 1,361 | ||||
Initial Cost of Buildings & Improvements | 2,915 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,361 | ||||
Carrying Amount of Buildings and Improvements | 2,915 | ||||
Accumulated Depreciation | [1] | $ 844 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1987 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT8, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,816 | ||||
Initial Cost of Land | 1,447 | ||||
Initial Cost of Buildings & Improvements | 3,918 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,447 | ||||
Carrying Amount of Buildings and Improvements | 3,918 | ||||
Accumulated Depreciation | [1] | $ 763 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Toronto, ON, TRT9, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 32,781 | ||||
Initial Cost of Land | 5,304 | ||||
Initial Cost of Buildings & Improvements | 53,488 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 5,304 | ||||
Carrying Amount of Buildings and Improvements | 53,488 | ||||
Accumulated Depreciation | [1] | $ 11,343 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1974 | ||||
Seniors Housing Operating [Member] | Trumbull, CT, TRU, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 24,245 | ||||
Initial Cost of Land | 2,850 | ||||
Initial Cost of Buildings & Improvements | 37,685 | ||||
Cost Capitalized Subsequent to Acquisition | 1,229 | ||||
Carrying Amount of Land | 2,927 | ||||
Carrying Amount of Buildings and Improvements | 38,837 | ||||
Accumulated Depreciation | [1] | $ 8,103 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1975 | ||||
Seniors Housing Operating [Member] | Tucson, AZ, TCS5, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,615 | ||||
Initial Cost of Land | 830 | ||||
Initial Cost of Buildings & Improvements | 6,179 | ||||
Cost Capitalized Subsequent to Acquisition | 3,497 | ||||
Carrying Amount of Land | 830 | ||||
Carrying Amount of Buildings and Improvements | 9,676 | ||||
Accumulated Depreciation | [1] | $ 1,113 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Tulsa, OK, TUL3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,330 | ||||
Initial Cost of Buildings & Improvements | 21,285 | ||||
Cost Capitalized Subsequent to Acquisition | 1,781 | ||||
Carrying Amount of Land | 1,350 | ||||
Carrying Amount of Buildings and Improvements | 23,046 | ||||
Accumulated Depreciation | [1] | $ 4,545 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Tulsa, OK, TUL4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 20,861 | ||||
Cost Capitalized Subsequent to Acquisition | 1,550 | ||||
Carrying Amount of Land | 1,551 | ||||
Carrying Amount of Buildings and Improvements | 22,360 | ||||
Accumulated Depreciation | [1] | $ 4,840 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Tustin, CA, TST, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 840 | ||||
Initial Cost of Buildings & Improvements | 15,299 | ||||
Cost Capitalized Subsequent to Acquisition | 484 | ||||
Carrying Amount of Land | 840 | ||||
Carrying Amount of Buildings and Improvements | 15,783 | ||||
Accumulated Depreciation | [1] | $ 2,515 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1989 | ||||
Seniors Housing Operating [Member] | Upland, CA, UPL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,160 | ||||
Initial Cost of Buildings & Improvements | 42,596 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,160 | ||||
Carrying Amount of Buildings and Improvements | 42,596 | ||||
Accumulated Depreciation | [1] | $ 1,459 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1985 | ||||
Seniors Housing Operating [Member] | Upper St Claire, PA, USC, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,102 | ||||
Initial Cost of Buildings & Improvements | 13,455 | ||||
Cost Capitalized Subsequent to Acquisition | 486 | ||||
Carrying Amount of Land | 1,102 | ||||
Carrying Amount of Buildings and Improvements | 13,941 | ||||
Accumulated Depreciation | [1] | $ 2,404 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2013 | ||||
Seniors Housing Operating [Member] | Vancouver, BC, VCV, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 15,361 | ||||
Initial Cost of Land | 24,122 | ||||
Initial Cost of Buildings & Improvements | 42,675 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 24,122 | ||||
Carrying Amount of Buildings and Improvements | 42,675 | ||||
Accumulated Depreciation | [1] | $ 2,776 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1988 | ||||
Seniors Housing Operating [Member] | Vankleek Hill, ON, VKH, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,077 | ||||
Initial Cost of Land | 389 | ||||
Initial Cost of Buildings & Improvements | 2,960 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 389 | ||||
Carrying Amount of Buildings and Improvements | 2,960 | ||||
Accumulated Depreciation | [1] | $ 573 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1962 | ||||
Seniors Housing Operating [Member] | Vaudreuil, QC, VDR, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,279 | ||||
Initial Cost of Land | 1,779 | ||||
Initial Cost of Buildings & Improvements | 14,803 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,779 | ||||
Carrying Amount of Buildings and Improvements | 14,803 | ||||
Accumulated Depreciation | [1] | $ 149 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1990 | ||||
Seniors Housing Operating [Member] | Venice, FL, VNC4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 64,425 | ||||
Initial Cost of Land | 6,820 | ||||
Initial Cost of Buildings & Improvements | 100,501 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,820 | ||||
Carrying Amount of Buildings and Improvements | 100,501 | ||||
Accumulated Depreciation | [1] | $ 1,071 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | Victoria, BC, VTA, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,674 | ||||
Initial Cost of Buildings & Improvements | 14,218 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,674 | ||||
Carrying Amount of Buildings and Improvements | 14,218 | ||||
Accumulated Depreciation | [1] | $ 2,914 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1999 | ||||
Seniors Housing Operating [Member] | Victoria, BC, VTA2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,533 | ||||
Initial Cost of Land | 2,856 | ||||
Initial Cost of Buildings & Improvements | 18,038 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,856 | ||||
Carrying Amount of Buildings and Improvements | 18,038 | ||||
Accumulated Depreciation | [1] | $ 3,203 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1969 | ||||
Seniors Housing Operating [Member] | Victoria, BC, VTA3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,945 | ||||
Initial Cost of Land | 3,681 | ||||
Initial Cost of Buildings & Improvements | 15,774 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,681 | ||||
Carrying Amount of Buildings and Improvements | 15,774 | ||||
Accumulated Depreciation | [1] | $ 2,895 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1974 | ||||
Seniors Housing Operating [Member] | Victoria, BC, VTA4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,788 | ||||
Initial Cost of Land | 2,476 | ||||
Initial Cost of Buildings & Improvements | 15,379 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,476 | ||||
Carrying Amount of Buildings and Improvements | 15,379 | ||||
Accumulated Depreciation | [1] | $ 849 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2011 | ||||
Seniors Housing Operating [Member] | Virginia Water, UKJ, VGW, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 7,106 | ||||
Initial Cost of Buildings & Improvements | 29,937 | ||||
Cost Capitalized Subsequent to Acquisition | 5,261 | ||||
Carrying Amount of Land | 6,475 | ||||
Carrying Amount of Buildings and Improvements | 35,829 | ||||
Accumulated Depreciation | [1] | $ 5,458 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1990 | ||||
Seniors Housing Operating [Member] | Walnut Creek, CA, WLC, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,700 | ||||
Initial Cost of Buildings & Improvements | 12,467 | ||||
Cost Capitalized Subsequent to Acquisition | 1,108 | ||||
Carrying Amount of Land | 3,763 | ||||
Carrying Amount of Buildings and Improvements | 13,512 | ||||
Accumulated Depreciation | [1] | $ 2,649 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Waltham, MA, WLT2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,462 | ||||
Initial Cost of Buildings & Improvements | 40,062 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,462 | ||||
Carrying Amount of Buildings and Improvements | 40,062 | ||||
Accumulated Depreciation | [1] | $ 2,372 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1990 | ||||
Seniors Housing Operating [Member] | Warwick, RI, WAW, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 15,681 | ||||
Initial Cost of Land | 2,400 | ||||
Initial Cost of Buildings & Improvements | 24,635 | ||||
Cost Capitalized Subsequent to Acquisition | 1,270 | ||||
Carrying Amount of Land | 2,407 | ||||
Carrying Amount of Buildings and Improvements | 25,898 | ||||
Accumulated Depreciation | [1] | $ 6,310 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Washington, DC, WSH2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 32,108 | ||||
Initial Cost of Land | 4,000 | ||||
Initial Cost of Buildings & Improvements | 69,154 | ||||
Cost Capitalized Subsequent to Acquisition | 739 | ||||
Carrying Amount of Land | 4,000 | ||||
Carrying Amount of Buildings and Improvements | 69,893 | ||||
Accumulated Depreciation | [1] | $ 9,085 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1889 | ||||
Seniors Housing Operating [Member] | Waterbury, CT, WBY2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 24,305 | ||||
Initial Cost of Land | 2,460 | ||||
Initial Cost of Buildings & Improvements | 39,547 | ||||
Cost Capitalized Subsequent to Acquisition | 1,954 | ||||
Carrying Amount of Land | 2,495 | ||||
Carrying Amount of Buildings and Improvements | 41,465 | ||||
Accumulated Depreciation | [1] | $ 11,430 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Wayland, MA, WAY, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,207 | ||||
Initial Cost of Buildings & Improvements | 27,462 | ||||
Cost Capitalized Subsequent to Acquisition | 982 | ||||
Carrying Amount of Land | 1,307 | ||||
Carrying Amount of Buildings and Improvements | 28,344 | ||||
Accumulated Depreciation | [1] | $ 3,901 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2013 | ||||
Seniors Housing Operating [Member] | Welland, ON, WLA, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,662 | ||||
Initial Cost of Land | 954 | ||||
Initial Cost of Buildings & Improvements | 8,971 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 954 | ||||
Carrying Amount of Buildings and Improvements | 8,971 | ||||
Accumulated Depreciation | [1] | $ 201 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Wellesley, MA, WLY, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,690 | ||||
Initial Cost of Buildings & Improvements | 77,462 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,690 | ||||
Carrying Amount of Buildings and Improvements | 77,462 | ||||
Accumulated Depreciation | [1] | $ 2,684 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1997 | ||||
Seniors Housing Operating [Member] | West Babylon, NY, WBB, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,960 | ||||
Initial Cost of Buildings & Improvements | 47,085 | ||||
Cost Capitalized Subsequent to Acquisition | 549 | ||||
Carrying Amount of Land | 3,960 | ||||
Carrying Amount of Buildings and Improvements | 47,634 | ||||
Accumulated Depreciation | [1] | $ 5,641 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1970 | ||||
Seniors Housing Operating [Member] | West Bloomfield, MI, WBF, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,040 | ||||
Initial Cost of Buildings & Improvements | 12,300 | ||||
Cost Capitalized Subsequent to Acquisition | 453 | ||||
Carrying Amount of Land | 1,060 | ||||
Carrying Amount of Buildings and Improvements | 12,733 | ||||
Accumulated Depreciation | [1] | $ 1,776 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2004 | ||||
Seniors Housing Operating [Member] | West Hills, CA, WHL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,600 | ||||
Initial Cost of Buildings & Improvements | 7,521 | ||||
Cost Capitalized Subsequent to Acquisition | 444 | ||||
Carrying Amount of Land | 2,600 | ||||
Carrying Amount of Buildings and Improvements | 7,965 | ||||
Accumulated Depreciation | [1] | $ 1,819 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2011 | ||||
Seniors Housing Operating [Member] | West Vancouver, BC, WVR, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 19,137 | ||||
Initial Cost of Land | 7,059 | ||||
Initial Cost of Buildings & Improvements | 28,155 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 7,059 | ||||
Carrying Amount of Buildings and Improvements | 28,155 | ||||
Accumulated Depreciation | [1] | $ 4,598 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Westbourne, UKK, WTB, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,504 | ||||
Initial Cost of Buildings & Improvements | 49,217 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,504 | ||||
Carrying Amount of Buildings and Improvements | 49,217 | ||||
Accumulated Depreciation | [1] | $ 6,843 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Westford, MA, WSD2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,440 | ||||
Initial Cost of Buildings & Improvements | 32,607 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,440 | ||||
Carrying Amount of Buildings and Improvements | 32,607 | ||||
Accumulated Depreciation | [1] | $ 1,117 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1960 | ||||
Seniors Housing Operating [Member] | Weston, MA, WTN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,160 | ||||
Initial Cost of Buildings & Improvements | 6,200 | ||||
Cost Capitalized Subsequent to Acquisition | 534 | ||||
Carrying Amount of Land | 1,160 | ||||
Carrying Amount of Buildings and Improvements | 6,734 | ||||
Accumulated Depreciation | [1] | $ 767 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Weybridge, UKJ, WEY, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 9,422 | ||||
Initial Cost of Buildings & Improvements | 57,457 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 9,422 | ||||
Carrying Amount of Buildings and Improvements | 57,457 | ||||
Accumulated Depreciation | [1] | $ 9,805 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2012 | ||||
Seniors Housing Operating [Member] | Weymouth, UKK, WYT, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,097 | ||||
Initial Cost of Buildings & Improvements | 19,712 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,097 | ||||
Carrying Amount of Buildings and Improvements | 19,712 | ||||
Accumulated Depreciation | [1] | $ 767 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | White Oak, MD, WHO, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,304 | ||||
Initial Cost of Buildings & Improvements | 24,768 | ||||
Cost Capitalized Subsequent to Acquisition | 998 | ||||
Carrying Amount of Land | 2,316 | ||||
Carrying Amount of Buildings and Improvements | 25,754 | ||||
Accumulated Depreciation | [1] | $ 3,085 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1994 | ||||
Seniors Housing Operating [Member] | Wilbraham, MA, WIL, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,976 | ||||
Initial Cost of Land | 660 | ||||
Initial Cost of Buildings & Improvements | 17,639 | ||||
Cost Capitalized Subsequent to Acquisition | 715 | ||||
Carrying Amount of Land | 668 | ||||
Carrying Amount of Buildings and Improvements | 18,345 | ||||
Accumulated Depreciation | [1] | $ 3,368 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2010 | ||||
Seniors Housing Operating [Member] | Wilmington, DE, WGT2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,040 | ||||
Initial Cost of Buildings & Improvements | 23,338 | ||||
Cost Capitalized Subsequent to Acquisition | 464 | ||||
Carrying Amount of Land | 1,040 | ||||
Carrying Amount of Buildings and Improvements | 23,802 | ||||
Accumulated Depreciation | [1] | $ 3,256 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Seniors Housing Operating [Member] | Winchester, UKJ, WNC, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 7,182 | ||||
Initial Cost of Buildings & Improvements | 35,044 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 7,182 | ||||
Carrying Amount of Buildings and Improvements | 35,044 | ||||
Accumulated Depreciation | [1] | $ 5,526 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2006 | ||||
Seniors Housing Operating [Member] | Winnipeg, MB, WNN, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,274 | ||||
Initial Cost of Land | 1,960 | ||||
Initial Cost of Buildings & Improvements | 38,612 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,960 | ||||
Carrying Amount of Buildings and Improvements | 38,612 | ||||
Accumulated Depreciation | [1] | $ 8,716 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2005 | ||||
Seniors Housing Operating [Member] | Winnipeg, MB, WNN2, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,809 | ||||
Initial Cost of Land | 1,276 | ||||
Initial Cost of Buildings & Improvements | 21,732 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,276 | ||||
Carrying Amount of Buildings and Improvements | 21,732 | ||||
Accumulated Depreciation | [1] | $ 3,156 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2000 | ||||
Seniors Housing Operating [Member] | Winnipeg, MB, WNN3, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,310 | ||||
Initial Cost of Land | 1,317 | ||||
Initial Cost of Buildings & Improvements | 15,609 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,317 | ||||
Carrying Amount of Buildings and Improvements | 15,609 | ||||
Accumulated Depreciation | [1] | $ 965 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1998 | ||||
Seniors Housing Operating [Member] | Wolverhampton, UKG, WLV, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,510 | ||||
Initial Cost of Buildings & Improvements | 10,409 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,510 | ||||
Carrying Amount of Buildings and Improvements | 10,409 | ||||
Accumulated Depreciation | [1] | $ 2,422 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1996 | ||||
Seniors Housing Operating [Member] | Woodbridge, CT, WOB, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,370 | ||||
Initial Cost of Buildings & Improvements | 14,219 | ||||
Cost Capitalized Subsequent to Acquisition | 849 | ||||
Carrying Amount of Land | 1,391 | ||||
Carrying Amount of Buildings and Improvements | 15,047 | ||||
Accumulated Depreciation | [1] | $ 4,196 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1963 | ||||
Seniors Housing Operating [Member] | Woodland Hills, CA, WDH, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,400 | ||||
Initial Cost of Buildings & Improvements | 20,478 | ||||
Cost Capitalized Subsequent to Acquisition | 678 | ||||
Carrying Amount of Land | 3,406 | ||||
Carrying Amount of Buildings and Improvements | 21,150 | ||||
Accumulated Depreciation | [1] | $ 3,381 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2007 | ||||
Seniors Housing Operating [Member] | Worcester, MA, WRS4, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 13,751 | ||||
Initial Cost of Land | 1,140 | ||||
Initial Cost of Buildings & Improvements | 21,664 | ||||
Cost Capitalized Subsequent to Acquisition | 784 | ||||
Carrying Amount of Land | 1,156 | ||||
Carrying Amount of Buildings and Improvements | 22,431 | ||||
Accumulated Depreciation | [1] | $ 4,109 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2014 | ||||
Seniors Housing Operating [Member] | Yarmouth, ME, YAR, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 17,128 | ||||
Initial Cost of Land | 450 | ||||
Initial Cost of Buildings & Improvements | 27,711 | ||||
Cost Capitalized Subsequent to Acquisition | 798 | ||||
Carrying Amount of Land | 470 | ||||
Carrying Amount of Buildings and Improvements | 28,489 | ||||
Accumulated Depreciation | [1] | $ 4,848 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Seniors Housing Operating [Member] | Yonkers, NY, YNK, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,962 | ||||
Initial Cost of Buildings & Improvements | 50,107 | ||||
Cost Capitalized Subsequent to Acquisition | 907 | ||||
Carrying Amount of Land | 3,967 | ||||
Carrying Amount of Buildings and Improvements | 51,009 | ||||
Accumulated Depreciation | [1] | $ 6,551 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1991 | ||||
Seniors Housing Operating [Member] | Yorkton, SK, YKT, Senior Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,389 | ||||
Initial Cost of Land | 467 | ||||
Initial Cost of Buildings & Improvements | 8,765 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 466 | ||||
Carrying Amount of Buildings and Improvements | 8,763 | ||||
Accumulated Depreciation | [1] | $ 1,283 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1900 | ||||
[1] | Represents real property asset associated with a capital lease. |
Real Estate and Accumulated D98
Real Estate and Accumulated Depreciation (Schedule III Real Estate and Accumulated Depreciation, Outpatient Medical) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | ||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,472,255 | ||||
Initial Cost of Land | 2,572,238 | ||||
Initial Cost of Buildings & Improvements | 27,040,378 | ||||
Cost Capitalized Subsequent to Acquisition | 1,373,415 | ||||
Carrying Amount of Land | 2,563,445 | ||||
Carrying Amount of Buildings and Improvements | 27,302,045 | ||||
Accumulated Depreciation | 3,796,297 | $ 3,020,908 | $ 2,386,658 | $ 1,555,055 | |
Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 627,689 | ||||
Initial Cost of Land | 490,437 | ||||
Initial Cost of Buildings & Improvements | 4,274,941 | ||||
Cost Capitalized Subsequent to Acquisition | 278,333 | ||||
Carrying Amount of Land | 535,720 | ||||
Carrying Amount of Buildings and Improvements | 4,507,983 | ||||
Accumulated Depreciation | [1] | 794,063 | |||
Outpatient Medical [Member] | Akron, OH, 1350, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 0 | ||||
Initial Cost of Land | 821 | ||||
Initial Cost of Buildings & Improvements | 12,105 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 821 | ||||
Carrying Amount of Buildings and Improvements | 12,105 | ||||
Accumulated Depreciation | [1] | $ 1,568 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1985 | ||||
Outpatient Medical [Member] | Allen, TX, 1312, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 12,080 | ||||
Initial Cost of Land | 726 | ||||
Initial Cost of Buildings & Improvements | 14,196 | ||||
Cost Capitalized Subsequent to Acquisition | 315 | ||||
Carrying Amount of Land | 726 | ||||
Carrying Amount of Buildings and Improvements | 14,511 | ||||
Accumulated Depreciation | [1] | $ 3,024 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Alpharetta, GA, 1321, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 773 | ||||
Initial Cost of Buildings & Improvements | 18,902 | ||||
Cost Capitalized Subsequent to Acquisition | 230 | ||||
Carrying Amount of Land | 773 | ||||
Carrying Amount of Buildings and Improvements | 19,133 | ||||
Accumulated Depreciation | [1] | $ 3,859 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1993 | ||||
Outpatient Medical [Member] | Alpharetta, GA, 1322, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,769 | ||||
Initial Cost of Buildings & Improvements | 36,152 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,769 | ||||
Carrying Amount of Buildings and Improvements | 36,152 | ||||
Accumulated Depreciation | [1] | $ 8,518 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1999 | ||||
Outpatient Medical [Member] | Alpharetta, GA, 1323, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 476 | ||||
Initial Cost of Buildings & Improvements | 14,757 | ||||
Cost Capitalized Subsequent to Acquisition | 13 | ||||
Carrying Amount of Land | 476 | ||||
Carrying Amount of Buildings and Improvements | 14,770 | ||||
Accumulated Depreciation | [1] | $ 3,156 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2003 | ||||
Outpatient Medical [Member] | Alpharetta, GA, 1325, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,862 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,862 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Alpharetta, GA, 1326, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 548 | ||||
Initial Cost of Buildings & Improvements | 17,103 | ||||
Cost Capitalized Subsequent to Acquisition | 39 | ||||
Carrying Amount of Land | 548 | ||||
Carrying Amount of Buildings and Improvements | 17,142 | ||||
Accumulated Depreciation | [1] | $ 4,469 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Arcadia, CA, 1157, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,408 | ||||
Initial Cost of Buildings & Improvements | 23,219 | ||||
Cost Capitalized Subsequent to Acquisition | 2,971 | ||||
Carrying Amount of Land | 5,618 | ||||
Carrying Amount of Buildings and Improvements | 25,980 | ||||
Accumulated Depreciation | [1] | $ 7,917 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1984 | ||||
Outpatient Medical [Member] | Arlington, TX, 1374, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 82 | ||||
Initial Cost of Buildings & Improvements | 18,243 | ||||
Cost Capitalized Subsequent to Acquisition | 248 | ||||
Carrying Amount of Land | 82 | ||||
Carrying Amount of Buildings and Improvements | 18,491 | ||||
Accumulated Depreciation | [1] | $ 1,094 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Atlanta, GA, 1108, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,931 | ||||
Initial Cost of Buildings & Improvements | 18,720 | ||||
Cost Capitalized Subsequent to Acquisition | 4,679 | ||||
Carrying Amount of Land | 5,301 | ||||
Carrying Amount of Buildings and Improvements | 23,029 | ||||
Accumulated Depreciation | [1] | $ 8,357 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1991 | ||||
Outpatient Medical [Member] | Atlanta, GA, 1327, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,947 | ||||
Initial Cost of Buildings & Improvements | 24,248 | ||||
Cost Capitalized Subsequent to Acquisition | 1,143 | ||||
Carrying Amount of Land | 1,947 | ||||
Carrying Amount of Buildings and Improvements | 25,391 | ||||
Accumulated Depreciation | [1] | $ 4,258 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Atlanta, GA, 1329, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 25,726 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 43,425 | ||||
Cost Capitalized Subsequent to Acquisition | 483 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 43,908 | ||||
Accumulated Depreciation | [1] | $ 9,347 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Bardstown, KY, 1463, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,001 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 8,239 | ||||
Carrying Amount of Land | 273 | ||||
Carrying Amount of Buildings and Improvements | 7,966 | ||||
Accumulated Depreciation | [1] | $ 86 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Outpatient Medical [Member] | Bartlett, TN, 1172, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,719 | ||||
Initial Cost of Land | 187 | ||||
Initial Cost of Buildings & Improvements | 15,015 | ||||
Cost Capitalized Subsequent to Acquisition | 1,632 | ||||
Carrying Amount of Land | 187 | ||||
Carrying Amount of Buildings and Improvements | 16,647 | ||||
Accumulated Depreciation | [1] | $ 5,193 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Bellevue, NE, 1227, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 16,680 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 16,680 | ||||
Accumulated Depreciation | [1] | $ 3,408 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | Bettendorf, IA, 1394, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 7,110 | ||||
Cost Capitalized Subsequent to Acquisition | 73 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 7,183 | ||||
Accumulated Depreciation | [1] | $ 210 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Beverly Hills, CA, 1442, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 20,766 | ||||
Initial Cost of Buildings & Improvements | 40,730 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 20,766 | ||||
Carrying Amount of Buildings and Improvements | 40,730 | ||||
Accumulated Depreciation | [1] | $ 1,051 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Beverly Hills, CA, 1443, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 18,863 | ||||
Initial Cost of Buildings & Improvements | 1,192 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 18,863 | ||||
Carrying Amount of Buildings and Improvements | 1,192 | ||||
Accumulated Depreciation | [1] | $ 111 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Beverly Hills, CA, 1444, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 19,863 | ||||
Initial Cost of Buildings & Improvements | 31,690 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 19,863 | ||||
Carrying Amount of Buildings and Improvements | 31,690 | ||||
Accumulated Depreciation | [1] | $ 961 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1946 | ||||
Outpatient Medical [Member] | Beverly Hills, CA, 1445, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 33,729 | ||||
Initial Cost of Land | 32,603 | ||||
Initial Cost of Buildings & Improvements | 28,639 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 32,603 | ||||
Carrying Amount of Buildings and Improvements | 28,639 | ||||
Accumulated Depreciation | [1] | $ 1,119 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1955 | ||||
Outpatient Medical [Member] | Beverly Hills, CA, 1446, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 78,271 | ||||
Initial Cost of Land | 52,772 | ||||
Initial Cost of Buildings & Improvements | 88,693 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 52,772 | ||||
Carrying Amount of Buildings and Improvements | 88,693 | ||||
Accumulated Depreciation | [1] | $ 2,116 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1946 | ||||
Outpatient Medical [Member] | Birmingham, AL, 116501, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 52 | ||||
Initial Cost of Buildings & Improvements | 10,201 | ||||
Cost Capitalized Subsequent to Acquisition | 3,208 | ||||
Carrying Amount of Land | 52 | ||||
Carrying Amount of Buildings and Improvements | 13,409 | ||||
Accumulated Depreciation | [1] | $ 4,743 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1971 | ||||
Outpatient Medical [Member] | Birmingham, AL, 116502, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 124 | ||||
Initial Cost of Buildings & Improvements | 11,733 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 124 | ||||
Carrying Amount of Buildings and Improvements | 11,733 | ||||
Accumulated Depreciation | [1] | $ 3,070 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1985 | ||||
Outpatient Medical [Member] | Birmingham, AL, 116503, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 476 | ||||
Initial Cost of Buildings & Improvements | 18,726 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 476 | ||||
Carrying Amount of Buildings and Improvements | 18,726 | ||||
Accumulated Depreciation | [1] | $ 5,068 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1989 | ||||
Outpatient Medical [Member] | Boardman, OH, 1274, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 80 | ||||
Initial Cost of Buildings & Improvements | 12,161 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 80 | ||||
Carrying Amount of Buildings and Improvements | 12,161 | ||||
Accumulated Depreciation | [1] | $ 3,128 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Boca Raton, FL, 1158, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 109 | ||||
Initial Cost of Buildings & Improvements | 34,002 | ||||
Cost Capitalized Subsequent to Acquisition | 2,423 | ||||
Carrying Amount of Land | 214 | ||||
Carrying Amount of Buildings and Improvements | 36,320 | ||||
Accumulated Depreciation | [1] | $ 11,052 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1995 | ||||
Outpatient Medical [Member] | Boca Raton, FL, 1320, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 31 | ||||
Initial Cost of Buildings & Improvements | 12,312 | ||||
Cost Capitalized Subsequent to Acquisition | 55 | ||||
Carrying Amount of Land | 31 | ||||
Carrying Amount of Buildings and Improvements | 12,367 | ||||
Accumulated Depreciation | [1] | $ 2,004 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1993 | ||||
Outpatient Medical [Member] | Boerne, TX, 1308, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 50 | ||||
Initial Cost of Buildings & Improvements | 13,541 | ||||
Cost Capitalized Subsequent to Acquisition | 190 | ||||
Carrying Amount of Land | 50 | ||||
Carrying Amount of Buildings and Improvements | 13,731 | ||||
Accumulated Depreciation | [1] | $ 3,173 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Boynton Beach, FL, 1145, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,048 | ||||
Initial Cost of Buildings & Improvements | 7,692 | ||||
Cost Capitalized Subsequent to Acquisition | 615 | ||||
Carrying Amount of Land | 2,048 | ||||
Carrying Amount of Buildings and Improvements | 8,307 | ||||
Accumulated Depreciation | [1] | $ 3,059 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1995 | ||||
Outpatient Medical [Member] | Boynton Beach, FL, 1153, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,048 | ||||
Initial Cost of Buildings & Improvements | 7,403 | ||||
Cost Capitalized Subsequent to Acquisition | 1,238 | ||||
Carrying Amount of Land | 2,048 | ||||
Carrying Amount of Buildings and Improvements | 8,640 | ||||
Accumulated Depreciation | [1] | $ 2,937 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1997 | ||||
Outpatient Medical [Member] | Boynton Beach, FL, 1185, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 214 | ||||
Initial Cost of Buildings & Improvements | 5,611 | ||||
Cost Capitalized Subsequent to Acquisition | 8,079 | ||||
Carrying Amount of Land | 270 | ||||
Carrying Amount of Buildings and Improvements | 13,634 | ||||
Accumulated Depreciation | [1] | $ 4,162 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1996 | ||||
Outpatient Medical [Member] | Boynton Beach, FL, 1380, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 25,708 | ||||
Initial Cost of Land | 13,324 | ||||
Initial Cost of Buildings & Improvements | 40,369 | ||||
Cost Capitalized Subsequent to Acquisition | 773 | ||||
Carrying Amount of Land | 13,324 | ||||
Carrying Amount of Buildings and Improvements | 41,141 | ||||
Accumulated Depreciation | [1] | $ 5,217 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Bradenton, FL, 1400, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,184 | ||||
Initial Cost of Buildings & Improvements | 9,799 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,184 | ||||
Carrying Amount of Buildings and Improvements | 9,799 | ||||
Accumulated Depreciation | [1] | $ 629 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Bradenton, FL, 1401, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,035 | ||||
Initial Cost of Buildings & Improvements | 4,298 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,035 | ||||
Carrying Amount of Buildings and Improvements | 4,298 | ||||
Accumulated Depreciation | [1] | $ 303 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Bridgeton, MO, 1272, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,294 | ||||
Initial Cost of Land | 450 | ||||
Initial Cost of Buildings & Improvements | 21,272 | ||||
Cost Capitalized Subsequent to Acquisition | 20 | ||||
Carrying Amount of Land | 450 | ||||
Carrying Amount of Buildings and Improvements | 21,292 | ||||
Accumulated Depreciation | [1] | $ 5,105 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Burleson, TX, 1299, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 10 | ||||
Initial Cost of Buildings & Improvements | 12,611 | ||||
Cost Capitalized Subsequent to Acquisition | 3 | ||||
Carrying Amount of Land | 10 | ||||
Carrying Amount of Buildings and Improvements | 12,614 | ||||
Accumulated Depreciation | [1] | $ 2,484 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Burnsville, MN, 1379, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 31,596 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 31,596 | ||||
Accumulated Depreciation | [1] | $ 2,339 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Carmel, IN, 1291, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,280 | ||||
Initial Cost of Buildings & Improvements | 19,238 | ||||
Cost Capitalized Subsequent to Acquisition | 64 | ||||
Carrying Amount of Land | 2,280 | ||||
Carrying Amount of Buildings and Improvements | 19,301 | ||||
Accumulated Depreciation | [1] | $ 5,488 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2005 | ||||
Outpatient Medical [Member] | Carmel, IN, 1292, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,026 | ||||
Initial Cost of Buildings & Improvements | 21,559 | ||||
Cost Capitalized Subsequent to Acquisition | 10 | ||||
Carrying Amount of Land | 2,026 | ||||
Carrying Amount of Buildings and Improvements | 21,570 | ||||
Accumulated Depreciation | [1] | $ 6,368 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Castle Rock, CO, 1382, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 80 | ||||
Initial Cost of Buildings & Improvements | 13,004 | ||||
Cost Capitalized Subsequent to Acquisition | 571 | ||||
Carrying Amount of Land | 79 | ||||
Carrying Amount of Buildings and Improvements | 13,576 | ||||
Accumulated Depreciation | [1] | $ 1,012 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Cedar Grove, WI, 123502, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 113 | ||||
Initial Cost of Buildings & Improvements | 618 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 113 | ||||
Carrying Amount of Buildings and Improvements | 618 | ||||
Accumulated Depreciation | [1] | $ 132 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1986 | ||||
Outpatient Medical [Member] | Charleston, SC, 1402, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,773 | ||||
Initial Cost of Buildings & Improvements | 25,928 | ||||
Cost Capitalized Subsequent to Acquisition | 3 | ||||
Carrying Amount of Land | 2,773 | ||||
Carrying Amount of Buildings and Improvements | 25,931 | ||||
Accumulated Depreciation | [1] | $ 1,794 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1975 | ||||
Outpatient Medical [Member] | Cincinnati, OH, 1357, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 17,880 | ||||
Cost Capitalized Subsequent to Acquisition | 218 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 18,098 | ||||
Accumulated Depreciation | [1] | $ 1,454 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Claremore, OK, 1173, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,732 | ||||
Initial Cost of Land | 132 | ||||
Initial Cost of Buildings & Improvements | 12,829 | ||||
Cost Capitalized Subsequent to Acquisition | 407 | ||||
Carrying Amount of Land | 132 | ||||
Carrying Amount of Buildings and Improvements | 13,236 | ||||
Accumulated Depreciation | [1] | $ 4,399 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2005 | ||||
Outpatient Medical [Member] | Clarkson Valley, MO, 1219, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 35,592 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 35,592 | ||||
Accumulated Depreciation | [1] | $ 8,269 | |||
Year Acquired | Jan. 1, 2009 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | Clear Lake, TX, 1383, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 13,882 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 13,882 | ||||
Accumulated Depreciation | [1] | $ 463 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 1995 | ||||
Outpatient Medical [Member] | Columbia, MD, 1364, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,333 | ||||
Initial Cost of Buildings & Improvements | 19,232 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,333 | ||||
Carrying Amount of Buildings and Improvements | 19,232 | ||||
Accumulated Depreciation | [1] | $ 2,576 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Columbia, MD, 1468, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 34,930 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 34,930 | ||||
Accumulated Depreciation | [1] | $ 136 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Coon Rapids, MN, 1371, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 26,679 | ||||
Cost Capitalized Subsequent to Acquisition | 730 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 27,409 | ||||
Accumulated Depreciation | [1] | $ 2,007 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2005 | ||||
Outpatient Medical [Member] | Dade City, FL, 130002, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,211 | ||||
Initial Cost of Buildings & Improvements | 5,511 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,211 | ||||
Carrying Amount of Buildings and Improvements | 5,511 | ||||
Accumulated Depreciation | [1] | $ 879 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1998 | ||||
Outpatient Medical [Member] | Dallas, TX, 1150, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 137 | ||||
Initial Cost of Buildings & Improvements | 28,690 | ||||
Cost Capitalized Subsequent to Acquisition | 2,535 | ||||
Carrying Amount of Land | 137 | ||||
Carrying Amount of Buildings and Improvements | 31,225 | ||||
Accumulated Depreciation | [1] | $ 10,073 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1995 | ||||
Outpatient Medical [Member] | Dallas, TX, 1313, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 28,450 | ||||
Initial Cost of Land | 462 | ||||
Initial Cost of Buildings & Improvements | 52,488 | ||||
Cost Capitalized Subsequent to Acquisition | 3 | ||||
Carrying Amount of Land | 462 | ||||
Carrying Amount of Buildings and Improvements | 52,491 | ||||
Accumulated Depreciation | [1] | $ 6,735 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Dayton, OH, 1290, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 730 | ||||
Initial Cost of Buildings & Improvements | 6,919 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 730 | ||||
Carrying Amount of Buildings and Improvements | 6,919 | ||||
Accumulated Depreciation | [1] | $ 1,747 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1988 | ||||
Outpatient Medical [Member] | Deerfield Beach, FL, 1298, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,408 | ||||
Initial Cost of Buildings & Improvements | 7,809 | ||||
Cost Capitalized Subsequent to Acquisition | 3 | ||||
Carrying Amount of Land | 2,408 | ||||
Carrying Amount of Buildings and Improvements | 7,812 | ||||
Accumulated Depreciation | [1] | $ 2,555 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2001 | ||||
Outpatient Medical [Member] | Delray Beach, FL, 1133, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,882 | ||||
Initial Cost of Buildings & Improvements | 34,767 | ||||
Cost Capitalized Subsequent to Acquisition | 5,693 | ||||
Carrying Amount of Land | 2,064 | ||||
Carrying Amount of Buildings and Improvements | 40,278 | ||||
Accumulated Depreciation | [1] | $ 14,345 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1985 | ||||
Outpatient Medical [Member] | Durham, NC, 1395, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,212 | ||||
Initial Cost of Buildings & Improvements | 22,858 | ||||
Cost Capitalized Subsequent to Acquisition | 1 | ||||
Carrying Amount of Land | 1,212 | ||||
Carrying Amount of Buildings and Improvements | 22,859 | ||||
Accumulated Depreciation | [1] | $ 1,583 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Edina, MN, 1265, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 310 | ||||
Initial Cost of Buildings & Improvements | 15,132 | ||||
Cost Capitalized Subsequent to Acquisition | 17 | ||||
Carrying Amount of Land | 310 | ||||
Carrying Amount of Buildings and Improvements | 15,149 | ||||
Accumulated Depreciation | [1] | $ 3,181 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2003 | ||||
Outpatient Medical [Member] | El Paso, TX, 1148, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 677 | ||||
Initial Cost of Buildings & Improvements | 17,075 | ||||
Cost Capitalized Subsequent to Acquisition | 2,089 | ||||
Carrying Amount of Land | 677 | ||||
Carrying Amount of Buildings and Improvements | 19,164 | ||||
Accumulated Depreciation | [1] | $ 6,931 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1997 | ||||
Outpatient Medical [Member] | Everett, WA, 1248, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,842 | ||||
Initial Cost of Buildings & Improvements | 26,010 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,842 | ||||
Carrying Amount of Buildings and Improvements | 26,010 | ||||
Accumulated Depreciation | [1] | $ 4,804 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Outpatient Medical [Member] | Fenton, MO, 1387, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,578 | ||||
Initial Cost of Land | 958 | ||||
Initial Cost of Buildings & Improvements | 27,485 | ||||
Cost Capitalized Subsequent to Acquisition | 242 | ||||
Carrying Amount of Land | 958 | ||||
Carrying Amount of Buildings and Improvements | 27,727 | ||||
Accumulated Depreciation | [1] | $ 3,199 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Fenton, MO, 1389, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,544 | ||||
Initial Cost of Land | 369 | ||||
Initial Cost of Buildings & Improvements | 13,911 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 369 | ||||
Carrying Amount of Buildings and Improvements | 13,911 | ||||
Accumulated Depreciation | [1] | $ 1,110 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Flower Mound, TX, 1411, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 737 | ||||
Initial Cost of Buildings & Improvements | 9,654 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 737 | ||||
Carrying Amount of Buildings and Improvements | 9,654 | ||||
Accumulated Depreciation | [1] | $ 341 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 2002 | ||||
Outpatient Medical [Member] | Flower Mound, TX, 1412, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,164 | ||||
Initial Cost of Buildings & Improvements | 27,529 | ||||
Cost Capitalized Subsequent to Acquisition | 14 | ||||
Carrying Amount of Land | 4,164 | ||||
Carrying Amount of Buildings and Improvements | 27,543 | ||||
Accumulated Depreciation | [1] | $ 1,857 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Flower Mound, TX, 1413, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,620 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,620 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Fort Wayne, IN, 1340, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 16,135 | ||||
Initial Cost of Land | 1,105 | ||||
Initial Cost of Buildings & Improvements | 22,836 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,105 | ||||
Carrying Amount of Buildings and Improvements | 22,836 | ||||
Accumulated Depreciation | [1] | $ 2,898 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Fort Worth, TX, 1373, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 462 | ||||
Initial Cost of Buildings & Improvements | 26,020 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 462 | ||||
Carrying Amount of Buildings and Improvements | 26,020 | ||||
Accumulated Depreciation | [1] | $ 1,592 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Fort Worth, TX, 1410, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 401 | ||||
Initial Cost of Buildings & Improvements | 6,099 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 401 | ||||
Carrying Amount of Buildings and Improvements | 6,099 | ||||
Accumulated Depreciation | [1] | $ 345 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Franklin, TN, 1189, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,338 | ||||
Initial Cost of Buildings & Improvements | 12,138 | ||||
Cost Capitalized Subsequent to Acquisition | 2,184 | ||||
Carrying Amount of Land | 2,338 | ||||
Carrying Amount of Buildings and Improvements | 14,322 | ||||
Accumulated Depreciation | [1] | $ 4,398 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1988 | ||||
Outpatient Medical [Member] | Franklin, WI, 123205, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,942 | ||||
Initial Cost of Land | 6,872 | ||||
Initial Cost of Buildings & Improvements | 7,550 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6,872 | ||||
Carrying Amount of Buildings and Improvements | 7,550 | ||||
Accumulated Depreciation | [1] | $ 1,687 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1984 | ||||
Outpatient Medical [Member] | Frisco, TX, 1176, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 18,635 | ||||
Cost Capitalized Subsequent to Acquisition | 1,340 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 19,975 | ||||
Accumulated Depreciation | [1] | $ 5,794 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Frisco, TX, 1177, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 15,309 | ||||
Cost Capitalized Subsequent to Acquisition | 2,151 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 17,460 | ||||
Accumulated Depreciation | [1] | $ 5,914 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Gallatin, TN, 1259, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 20 | ||||
Initial Cost of Buildings & Improvements | 21,801 | ||||
Cost Capitalized Subsequent to Acquisition | 183 | ||||
Carrying Amount of Land | 20 | ||||
Carrying Amount of Buildings and Improvements | 21,984 | ||||
Accumulated Depreciation | [1] | $ 5,521 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1997 | ||||
Outpatient Medical [Member] | Gig Harbor, WA, 1464, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 30,917 | ||||
Carrying Amount of Land | 80 | ||||
Carrying Amount of Buildings and Improvements | 30,837 | ||||
Accumulated Depreciation | [1] | $ 242 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Outpatient Medical [Member] | Glendale, CA, 1178, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 37 | ||||
Initial Cost of Buildings & Improvements | 18,398 | ||||
Cost Capitalized Subsequent to Acquisition | 761 | ||||
Carrying Amount of Land | 37 | ||||
Carrying Amount of Buildings and Improvements | 19,159 | ||||
Accumulated Depreciation | [1] | $ 5,230 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2002 | ||||
Outpatient Medical [Member] | Grand Prairie, TX, 1339, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 981 | ||||
Initial Cost of Buildings & Improvements | 6,086 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 981 | ||||
Carrying Amount of Buildings and Improvements | 6,086 | ||||
Accumulated Depreciation | [1] | $ 1,187 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Grapevine, TX, 1409, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,459 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 5,943 | ||||
Cost Capitalized Subsequent to Acquisition | 4,778 | ||||
Carrying Amount of Land | 2,081 | ||||
Carrying Amount of Buildings and Improvements | 8,640 | ||||
Accumulated Depreciation | [1] | $ 401 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | Grapevine, TX, 1435, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,882 | ||||
Initial Cost of Land | 3,365 | ||||
Initial Cost of Buildings & Improvements | 15,669 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,365 | ||||
Carrying Amount of Buildings and Improvements | 15,669 | ||||
Accumulated Depreciation | [1] | $ 1,085 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Green Bay, WI, 123301, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,871 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 14,891 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 14,891 | ||||
Accumulated Depreciation | [1] | $ 2,939 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2002 | ||||
Outpatient Medical [Member] | Green Bay, WI, 123801, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 20,098 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 20,098 | ||||
Accumulated Depreciation | [1] | $ 3,891 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2002 | ||||
Outpatient Medical [Member] | Green Bay, WI, 123901, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 11,696 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 11,696 | ||||
Accumulated Depreciation | [1] | $ 3,145 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2002 | ||||
Outpatient Medical [Member] | Greeneville, TN, 1269, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 970 | ||||
Initial Cost of Buildings & Improvements | 10,104 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 970 | ||||
Carrying Amount of Buildings and Improvements | 10,104 | ||||
Accumulated Depreciation | [1] | $ 2,403 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2005 | ||||
Outpatient Medical [Member] | Greenwood, IN, 1345, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,316 | ||||
Initial Cost of Buildings & Improvements | 26,384 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 8,316 | ||||
Carrying Amount of Buildings and Improvements | 26,384 | ||||
Accumulated Depreciation | [1] | $ 3,705 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Greenwood, IN, 1407, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,262 | ||||
Initial Cost of Buildings & Improvements | 7,045 | ||||
Cost Capitalized Subsequent to Acquisition | 645 | ||||
Carrying Amount of Land | 1,262 | ||||
Carrying Amount of Buildings and Improvements | 7,691 | ||||
Accumulated Depreciation | [1] | $ 499 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2001 | ||||
Outpatient Medical [Member] | Grenwood, IN, 1406, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,098 | ||||
Initial Cost of Buildings & Improvements | 21,538 | ||||
Cost Capitalized Subsequent to Acquisition | 1 | ||||
Carrying Amount of Land | 2,098 | ||||
Carrying Amount of Buildings and Improvements | 21,538 | ||||
Accumulated Depreciation | [1] | $ 1,006 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2011 | ||||
Outpatient Medical [Member] | Harker Heights, TX, 1335, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,907 | ||||
Initial Cost of Buildings & Improvements | 3,575 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,907 | ||||
Carrying Amount of Buildings and Improvements | 3,575 | ||||
Accumulated Depreciation | [1] | $ 298 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | High Point, NC, 1352, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,659 | ||||
Initial Cost of Buildings & Improvements | 29,069 | ||||
Cost Capitalized Subsequent to Acquisition | 162 | ||||
Carrying Amount of Land | 2,659 | ||||
Carrying Amount of Buildings and Improvements | 29,230 | ||||
Accumulated Depreciation | [1] | $ 3,398 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | Highland, IL, 1347, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 8,834 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 8,834 | ||||
Accumulated Depreciation | [1] | $ 699 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | Houston, TX, 131601, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 14,000 | ||||
Initial Cost of Land | 378 | ||||
Initial Cost of Buildings & Improvements | 31,932 | ||||
Cost Capitalized Subsequent to Acquisition | 316 | ||||
Carrying Amount of Land | 378 | ||||
Carrying Amount of Buildings and Improvements | 32,248 | ||||
Accumulated Depreciation | [1] | $ 6,083 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1981 | ||||
Outpatient Medical [Member] | Houston, TX, 131602, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 91 | ||||
Initial Cost of Buildings & Improvements | 10,613 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 91 | ||||
Carrying Amount of Buildings and Improvements | 10,613 | ||||
Accumulated Depreciation | [1] | $ 1,912 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1986 | ||||
Outpatient Medical [Member] | Houston, TX, 1324, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 10,403 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 10,403 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 3 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2003 | ||||
Outpatient Medical [Member] | Houston, TX, 1330, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,837 | ||||
Initial Cost of Buildings & Improvements | 33,128 | ||||
Cost Capitalized Subsequent to Acquisition | 1 | ||||
Carrying Amount of Land | 5,837 | ||||
Carrying Amount of Buildings and Improvements | 33,129 | ||||
Accumulated Depreciation | [1] | $ 6,385 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Houston, TX, 1342, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,688 | ||||
Initial Cost of Buildings & Improvements | 13,313 | ||||
Cost Capitalized Subsequent to Acquisition | 1 | ||||
Carrying Amount of Land | 3,688 | ||||
Carrying Amount of Buildings and Improvements | 13,315 | ||||
Accumulated Depreciation | [1] | $ 1,845 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Houston, TX, 134301, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 75,398 | ||||
Carrying Amount of Land | 12,815 | ||||
Carrying Amount of Buildings and Improvements | 62,584 | ||||
Accumulated Depreciation | [1] | $ 6,206 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Houston, TX, 1398, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,102 | ||||
Initial Cost of Buildings & Improvements | 32,323 | ||||
Cost Capitalized Subsequent to Acquisition | 640 | ||||
Carrying Amount of Land | 3,242 | ||||
Carrying Amount of Buildings and Improvements | 32,824 | ||||
Accumulated Depreciation | [1] | $ 2,289 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Hudson, OH, 1356, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,587 | ||||
Initial Cost of Buildings & Improvements | 13,720 | ||||
Cost Capitalized Subsequent to Acquisition | 8 | ||||
Carrying Amount of Land | 2,587 | ||||
Carrying Amount of Buildings and Improvements | 13,728 | ||||
Accumulated Depreciation | [1] | $ 2,546 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2001 | ||||
Outpatient Medical [Member] | Humble, TX, 1386, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 9,941 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 9,941 | ||||
Accumulated Depreciation | [1] | $ 290 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | Jackson, MI, 1390, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 607 | ||||
Initial Cost of Buildings & Improvements | 17,367 | ||||
Cost Capitalized Subsequent to Acquisition | 42 | ||||
Carrying Amount of Land | 626 | ||||
Carrying Amount of Buildings and Improvements | 17,389 | ||||
Accumulated Depreciation | [1] | $ 2,033 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Jupiter, FL, 1151, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,252 | ||||
Initial Cost of Buildings & Improvements | 11,415 | ||||
Cost Capitalized Subsequent to Acquisition | 2,375 | ||||
Carrying Amount of Land | 2,252 | ||||
Carrying Amount of Buildings and Improvements | 13,790 | ||||
Accumulated Depreciation | [1] | $ 3,826 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2001 | ||||
Outpatient Medical [Member] | Jupiter, FL, 1186, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,825 | ||||
Initial Cost of Buildings & Improvements | 5,858 | ||||
Cost Capitalized Subsequent to Acquisition | 566 | ||||
Carrying Amount of Land | 2,825 | ||||
Carrying Amount of Buildings and Improvements | 6,424 | ||||
Accumulated Depreciation | [1] | $ 2,288 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Kenosha, WI, 123401, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,494 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 18,058 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 18,058 | ||||
Accumulated Depreciation | [1] | $ 3,488 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1993 | ||||
Outpatient Medical [Member] | Killeen, TX, 1268, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 760 | ||||
Initial Cost of Buildings & Improvements | 22,878 | ||||
Cost Capitalized Subsequent to Acquisition | 20 | ||||
Carrying Amount of Land | 760 | ||||
Carrying Amount of Buildings and Improvements | 22,898 | ||||
Accumulated Depreciation | [1] | $ 4,986 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | Kyle, TX, 1404, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,569 | ||||
Initial Cost of Buildings & Improvements | 14,384 | ||||
Cost Capitalized Subsequent to Acquisition | 84 | ||||
Carrying Amount of Land | 2,569 | ||||
Carrying Amount of Buildings and Improvements | 14,468 | ||||
Accumulated Depreciation | [1] | $ 1,038 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | La Jolla, CA, 1449, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 12,855 | ||||
Initial Cost of Buildings & Improvements | 32,658 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 12,855 | ||||
Carrying Amount of Buildings and Improvements | 32,658 | ||||
Accumulated Depreciation | [1] | $ 969 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1976 | ||||
Outpatient Medical [Member] | La Jolla, CA, 1450, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 9,425 | ||||
Initial Cost of Buildings & Improvements | 26,904 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 9,425 | ||||
Carrying Amount of Buildings and Improvements | 26,904 | ||||
Accumulated Depreciation | [1] | $ 522 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1985 | ||||
Outpatient Medical [Member] | La Quinta, CA, 1408, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,266 | ||||
Initial Cost of Buildings & Improvements | 22,066 | ||||
Cost Capitalized Subsequent to Acquisition | 116 | ||||
Carrying Amount of Land | 3,279 | ||||
Carrying Amount of Buildings and Improvements | 22,169 | ||||
Accumulated Depreciation | [1] | $ 1,599 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Lake St Louis, MO, 1266, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 240 | ||||
Initial Cost of Buildings & Improvements | 14,249 | ||||
Cost Capitalized Subsequent to Acquisition | 49 | ||||
Carrying Amount of Land | 240 | ||||
Carrying Amount of Buildings and Improvements | 14,298 | ||||
Accumulated Depreciation | [1] | $ 3,342 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Lakeway, TX, LKY, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,801 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,801 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Lakewood, CA, 1131, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 146 | ||||
Initial Cost of Buildings & Improvements | 14,885 | ||||
Cost Capitalized Subsequent to Acquisition | 1,709 | ||||
Carrying Amount of Land | 146 | ||||
Carrying Amount of Buildings and Improvements | 16,594 | ||||
Accumulated Depreciation | [1] | $ 4,743 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1993 | ||||
Outpatient Medical [Member] | Lakewood, WA, 1368, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,041 | ||||
Initial Cost of Land | 72 | ||||
Initial Cost of Buildings & Improvements | 16,017 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 72 | ||||
Carrying Amount of Buildings and Improvements | 16,017 | ||||
Accumulated Depreciation | [1] | $ 1,873 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2002 | ||||
Outpatient Medical [Member] | Las Vegas, NV, 1104, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,319 | ||||
Initial Cost of Buildings & Improvements | 4,612 | ||||
Cost Capitalized Subsequent to Acquisition | 1,021 | ||||
Carrying Amount of Land | 2,319 | ||||
Carrying Amount of Buildings and Improvements | 5,632 | ||||
Accumulated Depreciation | [1] | $ 1,988 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1991 | ||||
Outpatient Medical [Member] | Las Vegas, NV, 1139, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 74 | ||||
Initial Cost of Buildings & Improvements | 15,287 | ||||
Cost Capitalized Subsequent to Acquisition | 1,150 | ||||
Carrying Amount of Land | 74 | ||||
Carrying Amount of Buildings and Improvements | 16,437 | ||||
Accumulated Depreciation | [1] | $ 4,969 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2000 | ||||
Outpatient Medical [Member] | Las Vegas, NV, 1179, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 433 | ||||
Initial Cost of Buildings & Improvements | 6,921 | ||||
Cost Capitalized Subsequent to Acquisition | 212 | ||||
Carrying Amount of Land | 433 | ||||
Carrying Amount of Buildings and Improvements | 7,133 | ||||
Accumulated Depreciation | [1] | $ 2,464 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1997 | ||||
Outpatient Medical [Member] | Las Vegas, NV, LSV, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,127 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 50 | ||||
Carrying Amount of Land | 6,127 | ||||
Carrying Amount of Buildings and Improvements | 50 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1975 | ||||
Outpatient Medical [Member] | Lenexa, KS, 1282, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 540 | ||||
Initial Cost of Buildings & Improvements | 17,926 | ||||
Cost Capitalized Subsequent to Acquisition | 256 | ||||
Carrying Amount of Land | 540 | ||||
Carrying Amount of Buildings and Improvements | 18,182 | ||||
Accumulated Depreciation | [1] | $ 3,270 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Lenexa, KS, 1375, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 100 | ||||
Initial Cost of Buildings & Improvements | 14,058 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 100 | ||||
Carrying Amount of Buildings and Improvements | 14,058 | ||||
Accumulated Depreciation | [1] | $ 673 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Lincoln, NE, 1262, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,420 | ||||
Initial Cost of Buildings & Improvements | 29,723 | ||||
Cost Capitalized Subsequent to Acquisition | 25 | ||||
Carrying Amount of Land | 1,420 | ||||
Carrying Amount of Buildings and Improvements | 29,748 | ||||
Accumulated Depreciation | [1] | $ 7,625 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2003 | ||||
Outpatient Medical [Member] | Los Alamitos, CA, 1180, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 39 | ||||
Initial Cost of Buildings & Improvements | 18,635 | ||||
Cost Capitalized Subsequent to Acquisition | 1,218 | ||||
Carrying Amount of Land | 39 | ||||
Carrying Amount of Buildings and Improvements | 19,853 | ||||
Accumulated Depreciation | [1] | $ 5,625 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2003 | ||||
Outpatient Medical [Member] | Los Gatos, CA, 1132, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 488 | ||||
Initial Cost of Buildings & Improvements | 22,386 | ||||
Cost Capitalized Subsequent to Acquisition | 1,740 | ||||
Carrying Amount of Land | 488 | ||||
Carrying Amount of Buildings and Improvements | 24,126 | ||||
Accumulated Depreciation | [1] | $ 8,383 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1993 | ||||
Outpatient Medical [Member] | Loxahatchee, FL, 1147, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,637 | ||||
Initial Cost of Buildings & Improvements | 5,048 | ||||
Cost Capitalized Subsequent to Acquisition | 985 | ||||
Carrying Amount of Land | 1,719 | ||||
Carrying Amount of Buildings and Improvements | 5,951 | ||||
Accumulated Depreciation | [1] | $ 2,009 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1997 | ||||
Outpatient Medical [Member] | Loxahatchee, FL, 1155, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,340 | ||||
Initial Cost of Buildings & Improvements | 6,509 | ||||
Cost Capitalized Subsequent to Acquisition | 624 | ||||
Carrying Amount of Land | 1,440 | ||||
Carrying Amount of Buildings and Improvements | 7,033 | ||||
Accumulated Depreciation | [1] | $ 2,279 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1993 | ||||
Outpatient Medical [Member] | Loxahatchee, FL, 1156, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,553 | ||||
Initial Cost of Buildings & Improvements | 4,694 | ||||
Cost Capitalized Subsequent to Acquisition | 1,018 | ||||
Carrying Amount of Land | 1,650 | ||||
Carrying Amount of Buildings and Improvements | 5,615 | ||||
Accumulated Depreciation | [1] | $ 1,791 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1994 | ||||
Outpatient Medical [Member] | Marinette, WI, 123601, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,036 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 13,538 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 13,538 | ||||
Accumulated Depreciation | [1] | $ 3,146 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2002 | ||||
Outpatient Medical [Member] | Melbourne, FL, 1399, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,439 | ||||
Initial Cost of Buildings & Improvements | 50,461 | ||||
Cost Capitalized Subsequent to Acquisition | 257 | ||||
Carrying Amount of Land | 3,439 | ||||
Carrying Amount of Buildings and Improvements | 50,718 | ||||
Accumulated Depreciation | [1] | $ 3,039 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Merced, CA, 1224, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 14,699 | ||||
Cost Capitalized Subsequent to Acquisition | 5 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 14,704 | ||||
Accumulated Depreciation | [1] | $ 3,274 | |||
Year Acquired | Jan. 1, 2009 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | Merriam, KS, 128001, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 176 | ||||
Initial Cost of Buildings & Improvements | 8,005 | ||||
Cost Capitalized Subsequent to Acquisition | 8,558 | ||||
Carrying Amount of Land | 775 | ||||
Carrying Amount of Buildings and Improvements | 15,965 | ||||
Accumulated Depreciation | [1] | $ 2,094 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1972 | ||||
Outpatient Medical [Member] | Merriam, KS, 128002, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 1,996 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 1,996 | ||||
Accumulated Depreciation | [1] | $ 782 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1980 | ||||
Outpatient Medical [Member] | Merriam, KS, 128003, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 10,222 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 10,222 | ||||
Accumulated Depreciation | [1] | $ 4,121 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1977 | ||||
Outpatient Medical [Member] | Merriam, KS, 128004, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 5,862 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 5,862 | ||||
Accumulated Depreciation | [1] | $ 2,059 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1985 | ||||
Outpatient Medical [Member] | Merriam, KS, 1391, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,226 | ||||
Initial Cost of Buildings & Improvements | 24,998 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,226 | ||||
Carrying Amount of Buildings and Improvements | 24,998 | ||||
Accumulated Depreciation | [1] | $ 2,449 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Merrillville, IN, 1199, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 22,134 | ||||
Cost Capitalized Subsequent to Acquisition | 632 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 22,766 | ||||
Accumulated Depreciation | [1] | $ 5,023 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Mesa, AZ, 1195, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,558 | ||||
Initial Cost of Buildings & Improvements | 9,561 | ||||
Cost Capitalized Subsequent to Acquisition | 629 | ||||
Carrying Amount of Land | 1,558 | ||||
Carrying Amount of Buildings and Improvements | 10,190 | ||||
Accumulated Depreciation | [1] | $ 3,461 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1989 | ||||
Outpatient Medical [Member] | Mesquite, TX, 1355, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 496 | ||||
Initial Cost of Buildings & Improvements | 3,834 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 496 | ||||
Carrying Amount of Buildings and Improvements | 3,834 | ||||
Accumulated Depreciation | [1] | $ 531 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1994 | ||||
Outpatient Medical [Member] | Milwaukee, WI, 123201, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,569 | ||||
Initial Cost of Land | 540 | ||||
Initial Cost of Buildings & Improvements | 8,457 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 540 | ||||
Carrying Amount of Buildings and Improvements | 8,457 | ||||
Accumulated Depreciation | [1] | $ 1,767 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1930 | ||||
Outpatient Medical [Member] | Milwaukee, WI, 123202, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,962 | ||||
Initial Cost of Land | 1,425 | ||||
Initial Cost of Buildings & Improvements | 11,520 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,425 | ||||
Carrying Amount of Buildings and Improvements | 11,520 | ||||
Accumulated Depreciation | [1] | $ 3,138 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1962 | ||||
Outpatient Medical [Member] | Milwaukee, WI, 123209, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 2,242 | ||||
Initial Cost of Land | 922 | ||||
Initial Cost of Buildings & Improvements | 2,185 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 922 | ||||
Carrying Amount of Buildings and Improvements | 2,185 | ||||
Accumulated Depreciation | [1] | $ 744 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1958 | ||||
Outpatient Medical [Member] | Milwaukee, WI, 123402, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 17,365 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 44,535 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 44,535 | ||||
Accumulated Depreciation | [1] | $ 8,415 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1983 | ||||
Outpatient Medical [Member] | Mission Hills, CA, 1421, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 25,247 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 42,276 | ||||
Cost Capitalized Subsequent to Acquisition | 1,090 | ||||
Carrying Amount of Land | 4,791 | ||||
Carrying Amount of Buildings and Improvements | 38,575 | ||||
Accumulated Depreciation | [1] | $ 2,886 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Moline, IL, 1359, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 8,783 | ||||
Cost Capitalized Subsequent to Acquisition | 29 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 8,812 | ||||
Accumulated Depreciation | [1] | $ 483 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Monticello, MN, 1367, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,464 | ||||
Initial Cost of Land | 61 | ||||
Initial Cost of Buildings & Improvements | 18,489 | ||||
Cost Capitalized Subsequent to Acquisition | 22 | ||||
Carrying Amount of Land | 61 | ||||
Carrying Amount of Buildings and Improvements | 18,510 | ||||
Accumulated Depreciation | [1] | $ 1,986 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2005 | ||||
Outpatient Medical [Member] | Moorestown, NJ, 1296, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6 | ||||
Initial Cost of Buildings & Improvements | 50,896 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 6 | ||||
Carrying Amount of Buildings and Improvements | 50,896 | ||||
Accumulated Depreciation | [1] | $ 6,324 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Mount Juliet, TN, 1194, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,016 | ||||
Initial Cost of Land | 1,566 | ||||
Initial Cost of Buildings & Improvements | 11,697 | ||||
Cost Capitalized Subsequent to Acquisition | 1,118 | ||||
Carrying Amount of Land | 1,566 | ||||
Carrying Amount of Buildings and Improvements | 12,815 | ||||
Accumulated Depreciation | [1] | $ 4,326 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2005 | ||||
Outpatient Medical [Member] | Mount Vernon, IL, 1288, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 24,892 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 24,892 | ||||
Accumulated Depreciation | [1] | $ 3,195 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Murrieta, CA, 1242, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 47,190 | ||||
Cost Capitalized Subsequent to Acquisition | 486 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 47,676 | ||||
Accumulated Depreciation | [1] | $ 11,011 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Outpatient Medical [Member] | Murrieta, CA, 1414, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,800 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,800 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Muskego, WI, 123206, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,078 | ||||
Initial Cost of Land | 964 | ||||
Initial Cost of Buildings & Improvements | 2,159 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 964 | ||||
Carrying Amount of Buildings and Improvements | 2,159 | ||||
Accumulated Depreciation | [1] | $ 417 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1993 | ||||
Outpatient Medical [Member] | Nashville, TN, 1106, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,806 | ||||
Initial Cost of Buildings & Improvements | 7,165 | ||||
Cost Capitalized Subsequent to Acquisition | 2,036 | ||||
Carrying Amount of Land | 1,806 | ||||
Carrying Amount of Buildings and Improvements | 9,201 | ||||
Accumulated Depreciation | [1] | $ 3,416 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1986 | ||||
Outpatient Medical [Member] | New Albany, IN, 1405, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,411 | ||||
Initial Cost of Buildings & Improvements | 16,494 | ||||
Cost Capitalized Subsequent to Acquisition | 30 | ||||
Carrying Amount of Land | 2,411 | ||||
Carrying Amount of Buildings and Improvements | 16,524 | ||||
Accumulated Depreciation | [1] | $ 993 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | New Berlin, WI, 123207, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,156 | ||||
Initial Cost of Land | 3,739 | ||||
Initial Cost of Buildings & Improvements | 8,290 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,739 | ||||
Carrying Amount of Buildings and Improvements | 8,290 | ||||
Accumulated Depreciation | [1] | $ 1,737 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1993 | ||||
Outpatient Medical [Member] | Niagara Falls, NY, 119101, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,433 | ||||
Initial Cost of Buildings & Improvements | 10,891 | ||||
Cost Capitalized Subsequent to Acquisition | 271 | ||||
Carrying Amount of Land | 1,597 | ||||
Carrying Amount of Buildings and Improvements | 10,998 | ||||
Accumulated Depreciation | [1] | $ 4,302 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1995 | ||||
Outpatient Medical [Member] | Niagara Falls, NY, 119102, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 454 | ||||
Initial Cost of Buildings & Improvements | 8,362 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 454 | ||||
Carrying Amount of Buildings and Improvements | 8,362 | ||||
Accumulated Depreciation | [1] | $ 2,358 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Oklahoma City, OK, 1369, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 216 | ||||
Initial Cost of Buildings & Improvements | 19,135 | ||||
Cost Capitalized Subsequent to Acquisition | 77 | ||||
Carrying Amount of Land | 216 | ||||
Carrying Amount of Buildings and Improvements | 19,212 | ||||
Accumulated Depreciation | [1] | $ 2,553 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Oro Valley, AZ, 1182, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 9,395 | ||||
Initial Cost of Land | 89 | ||||
Initial Cost of Buildings & Improvements | 18,339 | ||||
Cost Capitalized Subsequent to Acquisition | 746 | ||||
Carrying Amount of Land | 89 | ||||
Carrying Amount of Buildings and Improvements | 19,084 | ||||
Accumulated Depreciation | [1] | $ 5,423 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Oshkosh, WI, 123501, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 18,339 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 18,339 | ||||
Accumulated Depreciation | [1] | $ 3,515 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2000 | ||||
Outpatient Medical [Member] | Oshkosh, WI, 123701, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 7,467 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 15,881 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 15,881 | ||||
Accumulated Depreciation | [1] | $ 3,012 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2000 | ||||
Outpatient Medical [Member] | Palm Springs, FL, 1142, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 739 | ||||
Initial Cost of Buildings & Improvements | 4,066 | ||||
Cost Capitalized Subsequent to Acquisition | 494 | ||||
Carrying Amount of Land | 739 | ||||
Carrying Amount of Buildings and Improvements | 4,560 | ||||
Accumulated Depreciation | [1] | $ 1,732 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1993 | ||||
Outpatient Medical [Member] | Palm Springs, FL, 1152, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,182 | ||||
Initial Cost of Buildings & Improvements | 7,765 | ||||
Cost Capitalized Subsequent to Acquisition | 563 | ||||
Carrying Amount of Land | 1,182 | ||||
Carrying Amount of Buildings and Improvements | 8,328 | ||||
Accumulated Depreciation | [1] | $ 2,978 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1997 | ||||
Outpatient Medical [Member] | Palmer, AK, 1188, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 18,345 | ||||
Initial Cost of Land | 217 | ||||
Initial Cost of Buildings & Improvements | 29,705 | ||||
Cost Capitalized Subsequent to Acquisition | 1,220 | ||||
Carrying Amount of Land | 217 | ||||
Carrying Amount of Buildings and Improvements | 30,925 | ||||
Accumulated Depreciation | [1] | $ 8,475 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Pasadena, TX, 1351, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,700 | ||||
Initial Cost of Buildings & Improvements | 8,009 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,700 | ||||
Carrying Amount of Buildings and Improvements | 8,009 | ||||
Accumulated Depreciation | [1] | $ 501 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Pearland, TX, 1344, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 11,253 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,500 | ||||
Carrying Amount of Buildings and Improvements | 11,253 | ||||
Accumulated Depreciation | [1] | $ 613 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2015 | ||||
Outpatient Medical [Member] | Pearland, TX, 1429, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 9,594 | ||||
Initial Cost of Buildings & Improvements | 32,753 | ||||
Cost Capitalized Subsequent to Acquisition | 191 | ||||
Carrying Amount of Land | 9,807 | ||||
Carrying Amount of Buildings and Improvements | 32,731 | ||||
Accumulated Depreciation | [1] | $ 1,337 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Pendleton, OR, 1361, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 10,312 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 10,312 | ||||
Accumulated Depreciation | [1] | $ 549 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Phoenix, AZ, 1123, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,149 | ||||
Initial Cost of Buildings & Improvements | 48,018 | ||||
Cost Capitalized Subsequent to Acquisition | 11,069 | ||||
Carrying Amount of Land | 1,149 | ||||
Carrying Amount of Buildings and Improvements | 59,087 | ||||
Accumulated Depreciation | [1] | $ 18,292 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1998 | ||||
Outpatient Medical [Member] | Pineville, NC, 1105, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 961 | ||||
Initial Cost of Buildings & Improvements | 6,974 | ||||
Cost Capitalized Subsequent to Acquisition | 2,515 | ||||
Carrying Amount of Land | 1,077 | ||||
Carrying Amount of Buildings and Improvements | 9,373 | ||||
Accumulated Depreciation | [1] | $ 3,343 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1988 | ||||
Outpatient Medical [Member] | Plano, TX, 1201, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,423 | ||||
Initial Cost of Buildings & Improvements | 20,698 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 5,423 | ||||
Carrying Amount of Buildings and Improvements | 20,698 | ||||
Accumulated Depreciation | [1] | $ 9,178 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Plano, TX, 1314, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 52,479 | ||||
Initial Cost of Land | 793 | ||||
Initial Cost of Buildings & Improvements | 83,209 | ||||
Cost Capitalized Subsequent to Acquisition | 578 | ||||
Carrying Amount of Land | 793 | ||||
Carrying Amount of Buildings and Improvements | 83,787 | ||||
Accumulated Depreciation | [1] | $ 13,469 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2005 | ||||
Outpatient Medical [Member] | Plantation, FL, 1140, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,563 | ||||
Initial Cost of Buildings & Improvements | 10,666 | ||||
Cost Capitalized Subsequent to Acquisition | 3,169 | ||||
Carrying Amount of Land | 8,575 | ||||
Carrying Amount of Buildings and Improvements | 13,823 | ||||
Accumulated Depreciation | [1] | $ 5,716 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1997 | ||||
Outpatient Medical [Member] | Plantation, FL, 1141, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,848 | ||||
Initial Cost of Buildings & Improvements | 9,262 | ||||
Cost Capitalized Subsequent to Acquisition | 587 | ||||
Carrying Amount of Land | 8,908 | ||||
Carrying Amount of Buildings and Improvements | 9,789 | ||||
Accumulated Depreciation | [1] | $ 5,824 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1996 | ||||
Outpatient Medical [Member] | Plymouth, WI, 123203, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,258 | ||||
Initial Cost of Land | 1,250 | ||||
Initial Cost of Buildings & Improvements | 1,870 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,250 | ||||
Carrying Amount of Buildings and Improvements | 1,870 | ||||
Accumulated Depreciation | [1] | $ 440 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1991 | ||||
Outpatient Medical [Member] | Portland, ME, 1301, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 655 | ||||
Initial Cost of Buildings & Improvements | 25,930 | ||||
Cost Capitalized Subsequent to Acquisition | 13 | ||||
Carrying Amount of Land | 655 | ||||
Carrying Amount of Buildings and Improvements | 25,943 | ||||
Accumulated Depreciation | [1] | $ 4,949 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Redmond, WA, 1245, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,015 | ||||
Initial Cost of Buildings & Improvements | 26,709 | ||||
Cost Capitalized Subsequent to Acquisition | 284 | ||||
Carrying Amount of Land | 5,015 | ||||
Carrying Amount of Buildings and Improvements | 26,993 | ||||
Accumulated Depreciation | [1] | $ 5,122 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Outpatient Medical [Member] | Reno, NV, 1116, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,117 | ||||
Initial Cost of Buildings & Improvements | 21,972 | ||||
Cost Capitalized Subsequent to Acquisition | 1,999 | ||||
Carrying Amount of Land | 1,117 | ||||
Carrying Amount of Buildings and Improvements | 23,970 | ||||
Accumulated Depreciation | [1] | $ 7,123 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1991 | ||||
Outpatient Medical [Member] | Richmond, VA, 1307, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,969 | ||||
Initial Cost of Buildings & Improvements | 26,697 | ||||
Cost Capitalized Subsequent to Acquisition | 60 | ||||
Carrying Amount of Land | 3,004 | ||||
Carrying Amount of Buildings and Improvements | 26,722 | ||||
Accumulated Depreciation | [1] | $ 4,413 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Rockwall, TX, 1315, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 132 | ||||
Initial Cost of Buildings & Improvements | 17,197 | ||||
Cost Capitalized Subsequent to Acquisition | 3 | ||||
Carrying Amount of Land | 132 | ||||
Carrying Amount of Buildings and Improvements | 17,200 | ||||
Accumulated Depreciation | [1] | $ 2,862 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Rogers, AR, 1309, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,062 | ||||
Initial Cost of Buildings & Improvements | 29,326 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,062 | ||||
Carrying Amount of Buildings and Improvements | 29,326 | ||||
Accumulated Depreciation | [1] | $ 6,007 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2008 | ||||
Outpatient Medical [Member] | Rolla, MO, 1310, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,931 | ||||
Initial Cost of Buildings & Improvements | 47,639 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,931 | ||||
Carrying Amount of Buildings and Improvements | 47,639 | ||||
Accumulated Depreciation | [1] | $ 7,480 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Roswell, NM, 1332, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 183 | ||||
Initial Cost of Buildings & Improvements | 5,851 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 183 | ||||
Carrying Amount of Buildings and Improvements | 5,851 | ||||
Accumulated Depreciation | [1] | $ 1,116 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2011 | ||||
Outpatient Medical [Member] | Roswell, NM, 1333, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 4,049 | ||||
Initial Cost of Land | 883 | ||||
Initial Cost of Buildings & Improvements | 15,984 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 883 | ||||
Carrying Amount of Buildings and Improvements | 15,984 | ||||
Accumulated Depreciation | [1] | $ 2,720 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Roswell, NM, 1334, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 762 | ||||
Initial Cost of Buildings & Improvements | 17,171 | ||||
Cost Capitalized Subsequent to Acquisition | 1 | ||||
Carrying Amount of Land | 762 | ||||
Carrying Amount of Buildings and Improvements | 17,171 | ||||
Accumulated Depreciation | [1] | $ 2,333 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Sacramento, CA, 1115, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 866 | ||||
Initial Cost of Buildings & Improvements | 12,756 | ||||
Cost Capitalized Subsequent to Acquisition | 1,715 | ||||
Carrying Amount of Land | 866 | ||||
Carrying Amount of Buildings and Improvements | 14,471 | ||||
Accumulated Depreciation | [1] | $ 4,491 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1990 | ||||
Outpatient Medical [Member] | Salem, NH, 1397, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,655 | ||||
Initial Cost of Buildings & Improvements | 14,050 | ||||
Cost Capitalized Subsequent to Acquisition | 20 | ||||
Carrying Amount of Land | 1,655 | ||||
Carrying Amount of Buildings and Improvements | 14,070 | ||||
Accumulated Depreciation | [1] | $ 1,052 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2014 | ||||
Outpatient Medical [Member] | San Antonio, TX, 111101, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,012 | ||||
Initial Cost of Buildings & Improvements | 10,545 | ||||
Cost Capitalized Subsequent to Acquisition | 739 | ||||
Carrying Amount of Land | 1,012 | ||||
Carrying Amount of Buildings and Improvements | 11,284 | ||||
Accumulated Depreciation | [1] | $ 4,482 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1999 | ||||
Outpatient Medical [Member] | San Antonio, TX, 111102, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,038 | ||||
Initial Cost of Buildings & Improvements | 9,173 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,038 | ||||
Carrying Amount of Buildings and Improvements | 9,173 | ||||
Accumulated Depreciation | [1] | $ 3,565 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1999 | ||||
Outpatient Medical [Member] | San Antonio, TX, 1319, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 18,400 | ||||
Initial Cost of Land | 4,518 | ||||
Initial Cost of Buildings & Improvements | 31,041 | ||||
Cost Capitalized Subsequent to Acquisition | 362 | ||||
Carrying Amount of Land | 4,548 | ||||
Carrying Amount of Buildings and Improvements | 31,373 | ||||
Accumulated Depreciation | [1] | $ 6,536 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1986 | ||||
Outpatient Medical [Member] | San Antonio, TX, 1403, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 17,288 | ||||
Cost Capitalized Subsequent to Acquisition | 304 | ||||
Carrying Amount of Land | 900 | ||||
Carrying Amount of Buildings and Improvements | 17,591 | ||||
Accumulated Depreciation | [1] | $ 1,726 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2006 | ||||
Outpatient Medical [Member] | Santa Clarita, CA, 141501, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 2,338 | ||||
Cost Capitalized Subsequent to Acquisition | 19,664 | ||||
Carrying Amount of Land | 5,196 | ||||
Carrying Amount of Buildings and Improvements | 16,806 | ||||
Accumulated Depreciation | [1] | $ 1,125 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Santa Clarita, CA, 1417, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 28,384 | ||||
Cost Capitalized Subsequent to Acquisition | 1,580 | ||||
Carrying Amount of Land | 5,250 | ||||
Carrying Amount of Buildings and Improvements | 24,714 | ||||
Accumulated Depreciation | [1] | $ 1,705 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1900 | ||||
Outpatient Medical [Member] | Santa Clarita, CA, 1418, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 278 | ||||
Initial Cost of Buildings & Improvements | 185 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 278 | ||||
Carrying Amount of Buildings and Improvements | 185 | ||||
Accumulated Depreciation | [1] | $ 67 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1976 | ||||
Outpatient Medical [Member] | Santa Clarita, CA, 1419, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 25,000 | ||||
Initial Cost of Land | 295 | ||||
Initial Cost of Buildings & Improvements | 40,262 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 295 | ||||
Carrying Amount of Buildings and Improvements | 40,262 | ||||
Accumulated Depreciation | [1] | $ 1,525 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1998 | ||||
Outpatient Medical [Member] | Santa Clarita, CA, 1420, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 20,618 | ||||
Cost Capitalized Subsequent to Acquisition | 307 | ||||
Carrying Amount of Land | 4,407 | ||||
Carrying Amount of Buildings and Improvements | 16,518 | ||||
Accumulated Depreciation | [1] | $ 1,219 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1996 | ||||
Outpatient Medical [Member] | Santa Clarita, CA, 1423, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 9,835 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 1,760 | ||||
Carrying Amount of Land | 11,595 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1986 | ||||
Outpatient Medical [Member] | Sarasota, FL, 1289, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 62 | ||||
Initial Cost of Buildings & Improvements | 47,325 | ||||
Cost Capitalized Subsequent to Acquisition | 864 | ||||
Carrying Amount of Land | 62 | ||||
Carrying Amount of Buildings and Improvements | 48,190 | ||||
Accumulated Depreciation | [1] | $ 6,807 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1990 | ||||
Outpatient Medical [Member] | Seattle, WA, 1284, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,410 | ||||
Initial Cost of Buildings & Improvements | 38,428 | ||||
Cost Capitalized Subsequent to Acquisition | 358 | ||||
Carrying Amount of Land | 4,410 | ||||
Carrying Amount of Buildings and Improvements | 38,786 | ||||
Accumulated Depreciation | [1] | $ 8,479 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2010 | ||||
Outpatient Medical [Member] | Sewell, NJ, 1207, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 60 | ||||
Initial Cost of Buildings & Improvements | 57,929 | ||||
Cost Capitalized Subsequent to Acquisition | 308 | ||||
Carrying Amount of Land | 74 | ||||
Carrying Amount of Buildings and Improvements | 58,223 | ||||
Accumulated Depreciation | [1] | $ 16,141 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Shakopee, MN, 1263, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 6,350 | ||||
Initial Cost of Land | 508 | ||||
Initial Cost of Buildings & Improvements | 11,412 | ||||
Cost Capitalized Subsequent to Acquisition | 36 | ||||
Carrying Amount of Land | 509 | ||||
Carrying Amount of Buildings and Improvements | 11,447 | ||||
Accumulated Depreciation | [1] | $ 2,701 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1996 | ||||
Outpatient Medical [Member] | Shakopee, MN, 1270, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 10,739 | ||||
Initial Cost of Land | 707 | ||||
Initial Cost of Buildings & Improvements | 18,089 | ||||
Cost Capitalized Subsequent to Acquisition | 66 | ||||
Carrying Amount of Land | 773 | ||||
Carrying Amount of Buildings and Improvements | 18,089 | ||||
Accumulated Depreciation | [1] | $ 3,142 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Sheboygan, WI, 123204, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,737 | ||||
Initial Cost of Land | 1,012 | ||||
Initial Cost of Buildings & Improvements | 2,216 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,012 | ||||
Carrying Amount of Buildings and Improvements | 2,216 | ||||
Accumulated Depreciation | [1] | $ 526 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1958 | ||||
Outpatient Medical [Member] | Shenandoah, TX, 1393, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 21,135 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 21,135 | ||||
Accumulated Depreciation | [1] | $ 528 | |||
Year Acquired | Jan. 1, 2013 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Sherman Oaks, CA, 1422, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 32,186 | ||||
Cost Capitalized Subsequent to Acquisition | 1,902 | ||||
Carrying Amount of Land | 3,121 | ||||
Carrying Amount of Buildings and Improvements | 30,967 | ||||
Accumulated Depreciation | [1] | $ 2,097 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1989 | ||||
Outpatient Medical [Member] | Somerville, NJ, 1198, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,400 | ||||
Initial Cost of Buildings & Improvements | 22,244 | ||||
Cost Capitalized Subsequent to Acquisition | 2 | ||||
Carrying Amount of Land | 3,400 | ||||
Carrying Amount of Buildings and Improvements | 22,246 | ||||
Accumulated Depreciation | [1] | $ 4,125 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Southlake, TX, 1317, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 11,680 | ||||
Initial Cost of Land | 592 | ||||
Initial Cost of Buildings & Improvements | 18,243 | ||||
Cost Capitalized Subsequent to Acquisition | 149 | ||||
Carrying Amount of Land | 592 | ||||
Carrying Amount of Buildings and Improvements | 18,392 | ||||
Accumulated Depreciation | [1] | $ 2,896 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Southlake, TX, 1318, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 17,800 | ||||
Initial Cost of Land | 698 | ||||
Initial Cost of Buildings & Improvements | 30,549 | ||||
Cost Capitalized Subsequent to Acquisition | 1,709 | ||||
Carrying Amount of Land | 698 | ||||
Carrying Amount of Buildings and Improvements | 32,258 | ||||
Accumulated Depreciation | [1] | $ 4,276 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2004 | ||||
Outpatient Medical [Member] | Southlake, TX, 1434, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,000 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,000 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Springfield, IL, 1461, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 5,273 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 11,919 | ||||
Carrying Amount of Land | 1,569 | ||||
Carrying Amount of Buildings and Improvements | 10,350 | ||||
Accumulated Depreciation | [1] | $ 66 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1989 | ||||
Outpatient Medical [Member] | Springfield, IL, 1462, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 1,650 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 3,696 | ||||
Carrying Amount of Land | 177 | ||||
Carrying Amount of Buildings and Improvements | 3,519 | ||||
Accumulated Depreciation | [1] | $ 23 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1988 | ||||
Outpatient Medical [Member] | St Paul, MN, 1425, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 49 | ||||
Initial Cost of Buildings & Improvements | 37,695 | ||||
Cost Capitalized Subsequent to Acquisition | 283 | ||||
Carrying Amount of Land | 49 | ||||
Carrying Amount of Buildings and Improvements | 37,978 | ||||
Accumulated Depreciation | [1] | $ 1,465 | |||
Year Acquired | Jan. 1, 2014 | ||||
Year Built | Jan. 1, 1969 | ||||
Outpatient Medical [Member] | St. Louis, MO, 1175, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 336 | ||||
Initial Cost of Buildings & Improvements | 17,247 | ||||
Cost Capitalized Subsequent to Acquisition | 1,119 | ||||
Carrying Amount of Land | 336 | ||||
Carrying Amount of Buildings and Improvements | 18,366 | ||||
Accumulated Depreciation | [1] | $ 5,550 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2001 | ||||
Outpatient Medical [Member] | St. Paul, MN, 1276, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 24,781 | ||||
Initial Cost of Land | 2,706 | ||||
Initial Cost of Buildings & Improvements | 39,507 | ||||
Cost Capitalized Subsequent to Acquisition | 13 | ||||
Carrying Amount of Land | 2,704 | ||||
Carrying Amount of Buildings and Improvements | 39,523 | ||||
Accumulated Depreciation | [1] | $ 7,500 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Suffern, NY, 1311, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 653 | ||||
Initial Cost of Buildings & Improvements | 37,255 | ||||
Cost Capitalized Subsequent to Acquisition | 130 | ||||
Carrying Amount of Land | 696 | ||||
Carrying Amount of Buildings and Improvements | 37,342 | ||||
Accumulated Depreciation | [1] | $ 6,695 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Suffolk, VA, 1254, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,566 | ||||
Initial Cost of Buildings & Improvements | 11,511 | ||||
Cost Capitalized Subsequent to Acquisition | 25 | ||||
Carrying Amount of Land | 1,566 | ||||
Carrying Amount of Buildings and Improvements | 11,537 | ||||
Accumulated Depreciation | [1] | $ 3,326 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2007 | ||||
Outpatient Medical [Member] | Sugar Land, TX, 1363, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 8,305 | ||||
Initial Cost of Land | 3,543 | ||||
Initial Cost of Buildings & Improvements | 15,532 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,543 | ||||
Carrying Amount of Buildings and Improvements | 15,532 | ||||
Accumulated Depreciation | [1] | $ 2,643 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Summit, WI, 1221, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,899 | ||||
Initial Cost of Buildings & Improvements | 87,666 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 2,899 | ||||
Carrying Amount of Buildings and Improvements | 87,666 | ||||
Accumulated Depreciation | [1] | $ 22,984 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2009 | ||||
Outpatient Medical [Member] | Tacoma, WA, 1302, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 64,307 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 64,307 | ||||
Accumulated Depreciation | [1] | $ 8,481 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2013 | ||||
Outpatient Medical [Member] | Tallahassee, FL, 1241, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 17,449 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 17,449 | ||||
Accumulated Depreciation | [1] | $ 3,575 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Outpatient Medical [Member] | Tampa, FL, 130001, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,318 | ||||
Initial Cost of Buildings & Improvements | 12,228 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 4,318 | ||||
Carrying Amount of Buildings and Improvements | 12,222 | ||||
Accumulated Depreciation | [1] | $ 1,672 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2003 | ||||
Outpatient Medical [Member] | Temple, TX, 1305, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,900 | ||||
Initial Cost of Buildings & Improvements | 9,954 | ||||
Cost Capitalized Subsequent to Acquisition | 26 | ||||
Carrying Amount of Land | 2,900 | ||||
Carrying Amount of Buildings and Improvements | 9,980 | ||||
Accumulated Depreciation | [1] | $ 870 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Tucson, AZ, 1197, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,302 | ||||
Initial Cost of Buildings & Improvements | 4,925 | ||||
Cost Capitalized Subsequent to Acquisition | 847 | ||||
Carrying Amount of Land | 1,325 | ||||
Carrying Amount of Buildings and Improvements | 5,749 | ||||
Accumulated Depreciation | [1] | $ 2,170 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 1995 | ||||
Outpatient Medical [Member] | Tustin, CA, 144701, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,345 | ||||
Initial Cost of Buildings & Improvements | 2,171 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,345 | ||||
Carrying Amount of Buildings and Improvements | 2,171 | ||||
Accumulated Depreciation | [1] | $ 328 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1950 | ||||
Outpatient Medical [Member] | Tustin, CA, 144702, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,361 | ||||
Initial Cost of Buildings & Improvements | 12,039 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,361 | ||||
Carrying Amount of Buildings and Improvements | 12,039 | ||||
Accumulated Depreciation | [1] | $ 200 | |||
Year Acquired | Jan. 1, 2015 | ||||
Year Built | Jan. 1, 1989 | ||||
Outpatient Medical [Member] | Van Nuys, CA, 1231, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 36,187 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 36,187 | ||||
Accumulated Depreciation | [1] | $ 6,561 | |||
Year Acquired | Jan. 1, 2009 | ||||
Year Built | Jan. 1, 1991 | ||||
Outpatient Medical [Member] | Voorhees, NJ, 1117, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,404 | ||||
Initial Cost of Buildings & Improvements | 24,251 | ||||
Cost Capitalized Subsequent to Acquisition | 1,471 | ||||
Carrying Amount of Land | 6,477 | ||||
Carrying Amount of Buildings and Improvements | 25,649 | ||||
Accumulated Depreciation | [1] | $ 7,515 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1997 | ||||
Outpatient Medical [Member] | Voorhees, NJ, 1255, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6 | ||||
Initial Cost of Buildings & Improvements | 96,075 | ||||
Cost Capitalized Subsequent to Acquisition | 77 | ||||
Carrying Amount of Land | 6 | ||||
Carrying Amount of Buildings and Improvements | 96,152 | ||||
Accumulated Depreciation | [1] | $ 13,977 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2012 | ||||
Outpatient Medical [Member] | Wellington, FL, 1160, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 107 | ||||
Initial Cost of Buildings & Improvements | 16,933 | ||||
Cost Capitalized Subsequent to Acquisition | 2,587 | ||||
Carrying Amount of Land | 302 | ||||
Carrying Amount of Buildings and Improvements | 19,325 | ||||
Accumulated Depreciation | [1] | $ 4,967 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2000 | ||||
Outpatient Medical [Member] | Wellington, FL, 1184, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 388 | ||||
Initial Cost of Buildings & Improvements | 13,697 | ||||
Cost Capitalized Subsequent to Acquisition | 925 | ||||
Carrying Amount of Land | 388 | ||||
Carrying Amount of Buildings and Improvements | 14,622 | ||||
Accumulated Depreciation | [1] | $ 3,832 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2003 | ||||
Outpatient Medical [Member] | West Allis, WI, 123208, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,190 | ||||
Initial Cost of Land | 1,106 | ||||
Initial Cost of Buildings & Improvements | 3,309 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 1,106 | ||||
Carrying Amount of Buildings and Improvements | 3,309 | ||||
Accumulated Depreciation | [1] | $ 938 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1961 | ||||
Outpatient Medical [Member] | West Seneca, NY, 1190, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 917 | ||||
Initial Cost of Buildings & Improvements | 22,435 | ||||
Cost Capitalized Subsequent to Acquisition | 2,623 | ||||
Carrying Amount of Land | 1,665 | ||||
Carrying Amount of Buildings and Improvements | 24,310 | ||||
Accumulated Depreciation | [1] | $ 7,547 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1990 | ||||
Outpatient Medical [Member] | Zephyrhills, FL, 130003, Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,875 | ||||
Initial Cost of Buildings & Improvements | 27,270 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 3,875 | ||||
Carrying Amount of Buildings and Improvements | 27,270 | ||||
Accumulated Depreciation | [1] | $ 4,063 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1974 | ||||
[1] | Represents real property asset associated with a capital lease. |
Real Estate and Accumulated D99
Real Estate and Accumulated Depreciation (Schedule III Real Estate and Accumulated Depreciation, Held-for-sale) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | ||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,472,255 | ||||
Initial Cost of Land | 2,572,238 | ||||
Initial Cost of Buildings & Improvements | 27,040,378 | ||||
Cost Capitalized Subsequent to Acquisition | 1,373,415 | ||||
Carrying Amount of Land | 2,563,445 | ||||
Carrying Amount of Buildings and Improvements | 27,302,045 | ||||
Accumulated Depreciation | 3,796,297 | $ 3,020,908 | $ 2,386,658 | $ 1,555,055 | |
Assets Held-for-sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 0 | ||||
Initial Cost of Land | 106,048 | ||||
Initial Cost of Buildings & Improvements | 1,136,527 | ||||
Cost Capitalized Subsequent to Acquisition | 47,904 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 169,950 | ||||
Accumulated Depreciation | [1] | 0 | |||
Assets Held-for-sale [Member] | Akron, OH, AKR3, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 0 | ||||
Initial Cost of Land | 300 | ||||
Initial Cost of Buildings & Improvements | 20,200 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2009 | ||||
Year Built | Jan. 1, 2008 | ||||
Assets Held-for-sale [Member] | Amelia Island, FL, AMI, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,290 | ||||
Initial Cost of Buildings & Improvements | 24,310 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1998 | ||||
Assets Held-for-sale [Member] | Austin, TX, ATN2, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 730 | ||||
Initial Cost of Buildings & Improvements | 18,970 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2006 | ||||
Assets Held-for-sale [Member] | Baytown, TX, BYT, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 450 | ||||
Initial Cost of Buildings & Improvements | 6,150 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 2000 | ||||
Assets Held-for-sale [Member] | Baytown, TX, BYT2, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 540 | ||||
Initial Cost of Buildings & Improvements | 11,110 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2009 | ||||
Year Built | Jan. 1, 2008 | ||||
Assets Held-for-sale [Member] | Bellaire, TX, 1161, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 4,551 | ||||
Initial Cost of Buildings & Improvements | 46,105 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2005 | ||||
Assets Held-for-sale [Member] | Bellaire, TX, 1163, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,972 | ||||
Initial Cost of Buildings & Improvements | 33,445 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2005 | ||||
Assets Held-for-sale [Member] | Bellevue, WI, BVU, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,740 | ||||
Initial Cost of Buildings & Improvements | 18,260 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2004 | ||||
Assets Held-for-sale [Member] | Bellingham, MA, BLH, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 9,270 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 2,156 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2015 | ||||
Assets Held-for-sale [Member] | Bridgeton, MO, 1267, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 30,221 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2011 | ||||
Assets Held-for-sale [Member] | Brookline, MA, BRL, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,760 | ||||
Initial Cost of Buildings & Improvements | 9,217 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1984 | ||||
Assets Held-for-sale [Member] | Columbus, OH, 1353, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 6,710 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 6,710 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2013 | ||||
Assets Held-for-sale [Member] | Coral Springs, FL, 1119, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,598 | ||||
Initial Cost of Buildings & Improvements | 10,627 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 9,246 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1992 | ||||
Assets Held-for-sale [Member] | Corpus Christi, TX, CPS4, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 400 | ||||
Initial Cost of Buildings & Improvements | 1,916 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1985 | ||||
Assets Held-for-sale [Member] | DeForest, WI, DEF, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 250 | ||||
Initial Cost of Buildings & Improvements | 5,350 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2006 | ||||
Assets Held-for-sale [Member] | Denton, TX, 1174, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 19,407 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2005 | ||||
Assets Held-for-sale [Member] | Denver, CO, DVR, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,530 | ||||
Initial Cost of Buildings & Improvements | 9,514 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1986 | ||||
Assets Held-for-sale [Member] | Fayetteville, GA, 1138, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 959 | ||||
Initial Cost of Buildings & Improvements | 7,540 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 6,733 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1999 | ||||
Assets Held-for-sale [Member] | Frisco, TX, FRS3, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 130 | ||||
Initial Cost of Buildings & Improvements | 16,445 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2010 | ||||
Assets Held-for-sale [Member] | Germantown, TN, 1102, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,049 | ||||
Initial Cost of Buildings & Improvements | 12,456 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 12,202 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2002 | ||||
Assets Held-for-sale [Member] | Grand Blanc, MI, GDB, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 700 | ||||
Initial Cost of Buildings & Improvements | 7,843 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Assets Held-for-sale [Member] | Greenfield, WI, GFD, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 600 | ||||
Initial Cost of Buildings & Improvements | 6,626 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2006 | ||||
Assets Held-for-sale [Member] | Greenville, SC, GNV2, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,400 | ||||
Initial Cost of Buildings & Improvements | 100,523 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2009 | ||||
Assets Held-for-sale [Member] | Hattiesburg, MS, HAT2, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 450 | ||||
Initial Cost of Buildings & Improvements | 15,518 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 14,089 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2012 | ||||
Assets Held-for-sale [Member] | Hermitage, TN, HRM, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 9,856 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 10,213 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1983 | ||||
Assets Held-for-sale [Member] | Houston, TX, HOU6, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 860 | ||||
Initial Cost of Buildings & Improvements | 18,715 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2006 | ||||
Assets Held-for-sale [Member] | Houston, TX, HTN2, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 630 | ||||
Initial Cost of Buildings & Improvements | 5,970 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 1995 | ||||
Assets Held-for-sale [Member] | Kenosha, WI, KNO, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,500 | ||||
Initial Cost of Buildings & Improvements | 9,139 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2009 | ||||
Assets Held-for-sale [Member] | Lapeer, MI, LPE, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 220 | ||||
Initial Cost of Buildings & Improvements | 7,625 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2012 | ||||
Assets Held-for-sale [Member] | McHenry, IL, MHY2, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,550 | ||||
Initial Cost of Buildings & Improvements | 15,300 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2004 | ||||
Assets Held-for-sale [Member] | Melbourne, FL, MEL2, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,540 | ||||
Initial Cost of Buildings & Improvements | 21,319 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2012 | ||||
Assets Held-for-sale [Member] | Memphis, TN, MPS4, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 390 | ||||
Initial Cost of Buildings & Improvements | 9,660 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1981 | ||||
Assets Held-for-sale [Member] | Merrillville, IN, MRV4, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,080 | ||||
Initial Cost of Buildings & Improvements | 3,413 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 2011 | ||||
Assets Held-for-sale [Member] | Merrillville, IN, MRV, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 643 | ||||
Initial Cost of Buildings & Improvements | 7,084 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 1997 | ||||
Year Built | Jan. 1, 1999 | ||||
Assets Held-for-sale [Member] | Millersville, MD, MLS, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 680 | ||||
Initial Cost of Buildings & Improvements | 1,020 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 680 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2000 | ||||
Assets Held-for-sale [Member] | Morrow, GA, 1192, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 818 | ||||
Initial Cost of Buildings & Improvements | 8,064 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 5,913 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1990 | ||||
Assets Held-for-sale [Member] | Mount Airy, NC, MTA, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 270 | ||||
Initial Cost of Buildings & Improvements | 6,430 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1998 | ||||
Assets Held-for-sale [Member] | Murrieta, CA, MUR, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 8,800 | ||||
Initial Cost of Buildings & Improvements | 202,412 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2010 | ||||
Assets Held-for-sale [Member] | Myrtle Beach, SC, MYB, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,890 | ||||
Initial Cost of Buildings & Improvements | 41,526 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2009 | ||||
Assets Held-for-sale [Member] | Neenah, WI, NEN, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 630 | ||||
Initial Cost of Buildings & Improvements | 15,120 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1991 | ||||
Assets Held-for-sale [Member] | Orange Village, OH, 1171, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 610 | ||||
Initial Cost of Buildings & Improvements | 7,419 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 6,096 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 1985 | ||||
Assets Held-for-sale [Member] | Oshkosh, WI, OSH, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 3,800 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2005 | ||||
Assets Held-for-sale [Member] | Oshkosh, WI, OSH2, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 400 | ||||
Initial Cost of Buildings & Improvements | 23,237 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2008 | ||||
Assets Held-for-sale [Member] | Overland Park, KS, OVP, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,120 | ||||
Initial Cost of Buildings & Improvements | 8,360 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1970 | ||||
Assets Held-for-sale [Member] | Panama City Beach, FL, PCY2, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 900 | ||||
Initial Cost of Buildings & Improvements | 7,717 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 7,716 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1996 | ||||
Assets Held-for-sale [Member] | Pasadena, TX, PAS, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 720 | ||||
Initial Cost of Buildings & Improvements | 24,080 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2005 | ||||
Assets Held-for-sale [Member] | Pawleys Island, SC, PWI, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 2,020 | ||||
Initial Cost of Buildings & Improvements | 32,590 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1997 | ||||
Assets Held-for-sale [Member] | Saint Simons Island, GA, SIM, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 6,440 | ||||
Initial Cost of Buildings & Improvements | 50,060 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2007 | ||||
Assets Held-for-sale [Member] | San Antonio, TX, SNN7, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 560 | ||||
Initial Cost of Buildings & Improvements | 7,315 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 2000 | ||||
Assets Held-for-sale [Member] | San Antonio, TX, SNN8, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 640 | ||||
Initial Cost of Buildings & Improvements | 13,360 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2007 | ||||
Year Built | Jan. 1, 2004 | ||||
Assets Held-for-sale [Member] | Scituate, MA, SCI, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,740 | ||||
Initial Cost of Buildings & Improvements | 10,640 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1976 | ||||
Assets Held-for-sale [Member] | Sheboygan, WI, SHE, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 80 | ||||
Initial Cost of Buildings & Improvements | 5,320 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 2006 | ||||
Assets Held-for-sale [Member] | Silver Spring, MD, SSP2, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,150 | ||||
Initial Cost of Buildings & Improvements | 9,252 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1968 | ||||
Assets Held-for-sale [Member] | Spartanburg, SC, SPB, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 3,350 | ||||
Initial Cost of Buildings & Improvements | 15,750 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1997 | ||||
Assets Held-for-sale [Member] | St. Louis, MO, STL3, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,890 | ||||
Initial Cost of Buildings & Improvements | 12,165 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 12,472 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2010 | ||||
Year Built | Jan. 1, 1999 | ||||
Assets Held-for-sale [Member] | Tampa, FL, 1328, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 17,685 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 17,685 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 1984 | ||||
Assets Held-for-sale [Member] | Thomasville, GA, THO, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 530 | ||||
Initial Cost of Buildings & Improvements | 13,899 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 13,193 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 1987 | ||||
Assets Held-for-sale [Member] | Tucson, AZ, TCS2, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 930 | ||||
Initial Cost of Buildings & Improvements | 13,399 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1985 | ||||
Assets Held-for-sale [Member] | Virginia Beach, VA, 1294, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 16,555 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 16,555 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2011 | ||||
Year Built | Jan. 1, 2007 | ||||
Assets Held-for-sale [Member] | Waukesha, WI, WAK, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 1,100 | ||||
Initial Cost of Buildings & Improvements | 14,910 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2008 | ||||
Year Built | Jan. 1, 2009 | ||||
Assets Held-for-sale [Member] | Webster, TX, WBR, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 360 | ||||
Initial Cost of Buildings & Improvements | 5,940 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2002 | ||||
Year Built | Jan. 1, 2000 | ||||
Assets Held-for-sale [Member] | West Palm Beach, FL, 1146, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 628 | ||||
Initial Cost of Buildings & Improvements | 14,740 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 10,762 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1993 | ||||
Assets Held-for-sale [Member] | West Palm Beach, FL, 1149, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 610 | ||||
Initial Cost of Buildings & Improvements | 14,618 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 10,575 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2006 | ||||
Year Built | Jan. 1, 1991 | ||||
Assets Held-for-sale [Member] | Westerville, OH, 1354, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 0 | ||||
Cost Capitalized Subsequent to Acquisition | 6,954 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 6,954 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2012 | ||||
Year Built | Jan. 1, 2010 | ||||
Assets Held-for-sale [Member] | Winston-Salem, NC, WSM2, Held for Sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 0 | ||||
Initial Cost of Land | 5,700 | ||||
Initial Cost of Buildings & Improvements | 13,550 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 0 | ||||
Accumulated Depreciation | [1] | $ 0 | |||
Year Acquired | Jan. 1, 2005 | ||||
Year Built | Jan. 1, 1997 | ||||
[1] | Represents real property asset associated with a capital lease. |
Real Estate and Accumulated 100
Real Estate and Accumulated Depreciation (Schedule III Real Estate and Accumulated Depreciation) (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | |
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | $ 3,472,255 | ||||
Initial Cost of Land | 2,572,238 | ||||
Initial Cost of Buildings & Improvements | 27,040,378 | ||||
Cost Capitalized Subsequent to Acquisition | 1,373,415 | ||||
Carrying Amount of Land | 2,563,445 | ||||
Carrying Amount of Buildings and Improvements | 27,302,045 | ||||
Accumulated Depreciation | 3,796,297 | $ 3,020,908 | $ 2,386,658 | $ 1,555,055 | |
Investments In Real Property Owned Continuing Operations [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 3,472,255 | ||||
Initial Cost of Land | 2,572,238 | ||||
Initial Cost of Buildings & Improvements | 27,040,378 | ||||
Cost Capitalized Subsequent to Acquisition | 1,373,415 | ||||
Carrying Amount of Land | 2,563,445 | ||||
Carrying Amount of Buildings and Improvements | 27,302,045 | ||||
Accumulated Depreciation | 3,796,297 | ||||
Triple Net [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 554,014 | ||||
Initial Cost of Land | 1,003,748 | ||||
Initial Cost of Buildings & Improvements | 10,800,837 | ||||
Cost Capitalized Subsequent to Acquisition | 600,549 | ||||
Carrying Amount of Land | 1,032,860 | ||||
Carrying Amount of Buildings and Improvements | 11,372,276 | ||||
Accumulated Depreciation | [1] | 1,539,033 | |||
Seniors Housing Operating [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 2,290,552 | ||||
Initial Cost of Land | 972,005 | ||||
Initial Cost of Buildings & Improvements | 10,569,105 | ||||
Cost Capitalized Subsequent to Acquisition | 446,629 | ||||
Carrying Amount of Land | 994,865 | ||||
Carrying Amount of Buildings and Improvements | 10,992,868 | ||||
Accumulated Depreciation | 1,463,201 | ||||
Outpatient Medical [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 627,689 | ||||
Initial Cost of Land | 490,437 | ||||
Initial Cost of Buildings & Improvements | 4,274,941 | ||||
Cost Capitalized Subsequent to Acquisition | 278,333 | ||||
Carrying Amount of Land | 535,720 | ||||
Carrying Amount of Buildings and Improvements | 4,507,983 | ||||
Accumulated Depreciation | [2] | 794,063 | |||
Construction in Progress [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 0 | ||||
Initial Cost of Land | 0 | ||||
Initial Cost of Buildings & Improvements | 258,968 | ||||
Cost Capitalized Subsequent to Acquisition | 0 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 258,968 | ||||
Accumulated Depreciation | 0 | ||||
Assets Held-for-sale [Member] | |||||
Real Estate and Accumulated Depreciation [Line Items] | |||||
Initial Cost of Encumbrances | 0 | ||||
Initial Cost of Land | 106,048 | ||||
Initial Cost of Buildings & Improvements | 1,136,527 | ||||
Cost Capitalized Subsequent to Acquisition | 47,904 | ||||
Carrying Amount of Land | 0 | ||||
Carrying Amount of Buildings and Improvements | 169,950 | ||||
Accumulated Depreciation | [2] | $ 0 | |||
[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. |
Real Estate and Accumulated 101
Real Estate and Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | |||||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | ||||
Investment in real estate: | ||||||
Balance at beginning of year | $ 25,491,935 | [1] | $ 23,734,733 | [1] | $ 18,082,399 | |
Additions: | ||||||
Acquisitions | 3,364,891 | 2,210,600 | 3,597,955 | |||
Improvements | 445,625 | 380,298 | 408,844 | |||
Assumed other items, net | 389,256 | 160,897 | 772,972 | |||
Assumed debt | 1,064,810 | 265,152 | 1,340,939 | |||
Total additions | 5,264,582 | 3,016,947 | 6,120,710 | |||
Deductions: | ||||||
Cost of real estate sold | (449,932) | (916,997) | (498,564) | |||
Reclassification of accumulated depreciation and amortization for assets held for sale | (41,464) | (64,476) | (3,730) | |||
Impairment of assets | (2,220) | 0 | 0 | |||
Total deductions | (493,616) | (981,473) | (502,294) | |||
Foreign currency translation on real estate, net | (397,411) | (278,272) | 33,918 | |||
Balance at end of year | [1] | 29,865,490 | 25,491,935 | 23,734,733 | ||
Accumulated depreciation: | ||||||
Balance at beginning of year | 3,020,908 | 2,386,658 | 1,555,055 | |||
Additions: | ||||||
Depreciation and amortization expenses | 826,240 | 844,130 | 873,960 | |||
Amortization of above market leases | 11,912 | 7,935 | 7,831 | |||
Total additions | 838,152 | 852,065 | 881,791 | |||
Deductions: | ||||||
Sale of properties | (69,735) | (123,582) | (49,625) | |||
Reclassification of accumulated depreciation and amortization for assets held for sale | (41,464) | (64,476) | (3,730) | |||
Total deductions | (111,199) | (188,058) | (53,355) | |||
Foreign currency translation on accumulated depreciation, net | 48,436 | (29,757) | 3,167 | |||
Balance at end of year | 3,796,297 | 3,020,908 | 2,386,658 | |||
Reconciliation of real property (Textual) [Abstract] | ||||||
Aggregate cost for tax purposes for real property | $ 19,159,762 | $ 21,621,760 | $ 20,260,297 | |||
[1] | The aggregate cost for tax purposes for real property equals $19,159,762,000, $21,621,760,000, and $20,260,297,000 at December 31, 2015, 2014 and 2013, respectively. |
Mortgage Loans on Real Estate (
Mortgage Loans on Real Estate (Details) | 12 Months Ended |
Dec. 31, 2015USD ($) | |
First mortgage loans [Member] | |
Mortgage Loans on Real Estate | |
Prior Liens | $ 120,543,000 |
Face Amount of Mortgages | 818,047,000 |
Carrying Amount of Mortgages | 635,492,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans [Member] | Triple Net [Member] | United Kingdom 1 | |
Mortgage Loans on Real Estate | |
Interest Rate | 7.00% |
Final Maturity Date | Apr. 19, 2018 |
Periodic Payment Amount | $ 127,412 |
Prior Liens | 0 |
Face Amount of Mortgages | 21,382,000 |
Carrying Amount of Mortgages | 21,382,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans [Member] | Triple Net [Member] | United Kingdom 2 | |
Mortgage Loans on Real Estate | |
Interest Rate | 7.00% |
Final Maturity Date | Nov. 21, 2018 |
Periodic Payment Amount | $ 121,437 |
Prior Liens | 0 |
Face Amount of Mortgages | 20,497,000 |
Carrying Amount of Mortgages | 20,497,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans [Member] | Triple Net [Member] | Massachusetts 1 | |
Mortgage Loans on Real Estate | |
Interest Rate | 7.86% |
Final Maturity Date | Dec. 31, 2016 |
Periodic Payment Amount | $ 35,434 |
Prior Liens | 0 |
Face Amount of Mortgages | 21,000,000 |
Carrying Amount of Mortgages | 5,316,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans [Member] | Triple Net [Member] | United Kingdom 3 | |
Mortgage Loans on Real Estate | |
Interest Rate | 7.00% |
Final Maturity Date | Dec. 31, 2019 |
Periodic Payment Amount | $ 55,858 |
Prior Liens | 0 |
Face Amount of Mortgages | 27,133,000 |
Carrying Amount of Mortgages | 9,737,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans [Member] | Triple Net [Member] | United Kingdom 4 [Member] | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.25% |
Final Maturity Date | Jun. 11, 2019 |
Periodic Payment Amount | $ 14,973 |
Prior Liens | 0 |
Face Amount of Mortgages | 15,262,000 |
Carrying Amount of Mortgages | 2,216,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans [Member] | Triple Net [Member] | United Kingdom 5 [Member] | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.00% |
Final Maturity Date | Jul. 31, 2019 |
Periodic Payment Amount | $ 4,737 |
Prior Liens | 0 |
Face Amount of Mortgages | 22,119,000 |
Carrying Amount of Mortgages | 1,629,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans [Member] | Triple Net [Member] | United Kingdom 6 [Member] | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.50% |
Final Maturity Date | May 1, 2016 |
Periodic Payment Amount | $ 39,496 |
Prior Liens | 0 |
Face Amount of Mortgages | 9,721,000 |
Carrying Amount of Mortgages | 6,429,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans [Member] | Triple Net [Member] | United Kingdom 7 [Member] | |
Mortgage Loans on Real Estate | |
Interest Rate | 7.54% |
Final Maturity Date | Jul. 31, 2015 |
Periodic Payment Amount | $ 9,437 |
Prior Liens | 0 |
Face Amount of Mortgages | 3,097,000 |
Carrying Amount of Mortgages | 1,474,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans [Member] | Triple Net [Member] | Oklahoma 1 | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.42% |
Final Maturity Date | Oct. 28, 2019 |
Periodic Payment Amount | $ 59,007 |
Prior Liens | 0 |
Face Amount of Mortgages | 11,610,000 |
Carrying Amount of Mortgages | 8,719,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans [Member] | Triple Net [Member] | Oregon 1 [Member] | |
Mortgage Loans on Real Estate | |
Interest Rate | 7.10% |
Final Maturity Date | May 1, 2016 |
Periodic Payment Amount | $ 1,357 |
Prior Liens | 0 |
Face Amount of Mortgages | 225,000 |
Carrying Amount of Mortgages | 225,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans [Member] | Triple Net [Member] | Pennsylvania 1 [Member] | |
Mortgage Loans on Real Estate | |
Interest Rate | 7.10% |
Final Maturity Date | Mar. 1, 2016 |
Periodic Payment Amount | $ 1,479 |
Prior Liens | 0 |
Face Amount of Mortgages | 250,000 |
Carrying Amount of Mortgages | 250,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans [Member] | Triple Net [Member] | Texas 1 | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.00% |
Final Maturity Date | Feb. 28, 2021 |
Periodic Payment Amount | $ 53,507 |
Prior Liens | 0 |
Face Amount of Mortgages | 7,875,000 |
Carrying Amount of Mortgages | 7,875,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans [Member] | Triple Net [Member] | 4 properties in United Kingdom | |
Mortgage Loans on Real Estate | |
Interest Rate | 7.50% |
Final Maturity Date | Nov. 30, 2019 |
Periodic Payment Amount | $ 85,135 |
Prior Liens | 0 |
Face Amount of Mortgages | 13,742,000 |
Carrying Amount of Mortgages | 13,409,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans [Member] | Triple Net [Member] | 49 properties in 7 states. | |
Mortgage Loans on Real Estate | |
Interest Rate | 9.75% |
Final Maturity Date | Feb. 28, 2017 |
Periodic Payment Amount | $ 2,589,041 |
Prior Liens | 0 |
Face Amount of Mortgages | 360,000,000 |
Carrying Amount of Mortgages | 305,833,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans [Member] | Triple Net [Member] | 15 properties in 8 states | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.00% |
Final Maturity Date | Nov. 30, 2017 |
Periodic Payment Amount | $ 440,877 |
Prior Liens | 0 |
Face Amount of Mortgages | 171,090,000 |
Carrying Amount of Mortgages | 134,100,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans [Member] | Outpatient Medical [Member] | California 1 [Member] | |
Mortgage Loans on Real Estate | |
Interest Rate | 6.08% |
Final Maturity Date | Dec. 22, 2017 |
Periodic Payment Amount | $ 309,681 |
Prior Liens | 0 |
Face Amount of Mortgages | 65,000,000 |
Carrying Amount of Mortgages | 60,902,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
SecondMortgageMember | Triple Net [Member] | Connecticut 1 | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.11% |
Final Maturity Date | Apr. 1, 2018 |
Periodic Payment Amount | $ 39,658 |
Prior Liens | 16,009,000 |
Face Amount of Mortgages | 5,961,000 |
Carrying Amount of Mortgages | 5,961,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
SecondMortgageMember | Triple Net [Member] | Texas 2 | |
Mortgage Loans on Real Estate | |
Interest Rate | 12.17% |
Final Maturity Date | May 1, 2019 |
Periodic Payment Amount | $ 31,009 |
Prior Liens | 11,489,000 |
Face Amount of Mortgages | 3,100,000 |
Carrying Amount of Mortgages | 3,100,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
SecondMortgageMember | Triple Net [Member] | Florida 1 | |
Mortgage Loans on Real Estate | |
Interest Rate | 12.17% |
Final Maturity Date | Jul. 1, 2018 |
Periodic Payment Amount | $ 27,008 |
Prior Liens | 9,283,000 |
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 |
SecondMortgageMember | Triple Net [Member] | Florida 2 | |
Mortgage Loans on Real Estate | |
Interest Rate | 12.17% |
Final Maturity Date | Nov. 1, 2018 |
Periodic Payment Amount | $ 27,008 |
Prior Liens | 11,654,000 |
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 |
SecondMortgageMember | Triple Net [Member] | Indiana 1 [Member] | |
Mortgage Loans on Real Estate | |
Interest Rate | 10.50% |
Final Maturity Date | Apr. 1, 2019 |
Periodic Payment Amount | $ 25,264 |
Prior Liens | 11,211,000 |
Face Amount of Mortgages | 2,887,000 |
Carrying Amount of Mortgages | 2,887,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
SecondMortgageMember | Triple Net [Member] | Indiana 2 [Member] | |
Mortgage Loans on Real Estate | |
Interest Rate | 10.50% |
Final Maturity Date | Apr. 1, 2019 |
Periodic Payment Amount | $ 17,320 |
Prior Liens | 8,202,000 |
Face Amount of Mortgages | 1,979,000 |
Carrying Amount of Mortgages | 1,979,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
SecondMortgageMember | Triple Net [Member] | Kansas 1 [Member] | |
Mortgage Loans on Real Estate | |
Interest Rate | 10.50% |
Final Maturity Date | Sep. 19, 2019 |
Periodic Payment Amount | $ 15,403 |
Prior Liens | 1,228,000 |
Face Amount of Mortgages | 1,760,000 |
Carrying Amount of Mortgages | 1,760,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
SecondMortgageMember | Triple Net [Member] | Texas 3 | |
Mortgage Loans on Real Estate | |
Interest Rate | 10.50% |
Final Maturity Date | Nov. 1, 2019 |
Periodic Payment Amount | $ 17,123 |
Prior Liens | 0 |
Face Amount of Mortgages | 1,957,000 |
Carrying Amount of Mortgages | 1,957,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
SecondMortgageMember | Triple Net [Member] | 5 properties in 3 states | |
Mortgage Loans on Real Estate | |
Interest Rate | 10.00% |
Final Maturity Date | Dec. 30, 2018 |
Periodic Payment Amount | $ 212,329 |
Prior Liens | 51,467,000 |
Face Amount of Mortgages | 25,000,000 |
Carrying Amount of Mortgages | 12,455,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
Mortgage Loans on Real Estat103
Mortgage Loans on Real Estate (Details 1) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Reconciliation of mortgage loans: | |||
Balance at beginning of year | $ 188,651 | $ 146,987 | $ 87,955 |
Additions: | |||
New mortgage loans | 524,088 | 113,996 | 68,530 |
Draws on existing loans | 30,550 | 26,330 | 0 |
Total additions | 554,638 | 140,326 | 68,530 |
Deductions: | |||
Collections of principal | (80,552) | (49,974) | (8,790) |
Conversions of real property | (23,288) | (45,836) | 0 |
Provisions For Loan and Lease Losses Excluding Lease Hold Mortgage | 0 | 0 | 2,110 |
Total deductions | (103,840) | (95,810) | (10,900) |
Change in balance due to foreign currency translation | (3,957) | (2,852) | 1,402 |
Balance at end of year | $ 635,492 | $ 188,651 | $ 146,987 |