Document and Entity Information
Document and Entity Information - USD ($) | 12 Months Ended | ||
Dec. 31, 2018 | Jan. 31, 2019 | Jun. 30, 2018 | |
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, 2018 | ||
Amendment Flag | false | ||
Document Fiscal Year Focus | 2,018 | ||
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 | $ 23,282,837,560 | ||
Entity Common Stock, Shares Outstanding | 386,361,193 |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) | Dec. 31, 2018 | Dec. 31, 2017 |
Real property owned: | ||
Land and land improvements | $ 3,205,091,000 | $ 2,734,467,000 |
Buildings and improvements | 28,019,502,000 | 25,373,117,000 |
Acquired lease intangibles | 1,581,159,000 | 1,502,471,000 |
Real property held for sale, net of accumulated depreciation | 590,271,000 | 734,147,000 |
Construction in progress | 194,365,000 | 237,746,000 |
Gross real property owned | 33,590,388,000 | 30,581,948,000 |
Less accumulated depreciation and amortization | (5,499,958,000) | (4,838,370,000) |
Net real property owned | 28,090,430,000 | 25,743,578,000 |
Real estate loans receivable: | ||
Real estate loans receivable | 398,711,000 | 495,871,000 |
Less allowance for losses on loans receivable | (68,372,000) | (68,372,000) |
Net real estate loans receivable | 330,339,000 | 427,499,000 |
Net real estate investments | 28,420,769,000 | 26,171,077,000 |
Other assets: | ||
Investments in unconsolidated entities | 482,914,000 | 445,585,000 |
Goodwill | 68,321,000 | 68,321,000 |
Cash and cash equivalents | 215,376,000 | 243,777,000 |
Restricted cash | 100,753,000 | 65,526,000 |
Straight-line receivable | 367,093,000 | 389,168,000 |
Receivables and other assets | 686,846,000 | 560,991,000 |
Total other assets | 1,921,303,000 | 1,773,368,000 |
Total assets | 30,342,072,000 | 27,944,445,000 |
Liabilities: | ||
Borrowings under unsecured lines of credit arrangements | 1,147,000,000 | 719,000,000 |
Senior unsecured notes | 9,603,299,000 | 8,331,722,000 |
Secured debt | 2,476,177,000 | 2,608,976,000 |
Capital lease obligations | 70,668,000 | 72,238,000 |
Accrued expenses and other liabilities | 1,034,283,000 | 911,863,000 |
Total liabilities | 14,331,427,000 | 12,643,799,000 |
Redeemable noncontrolling interests | 424,046,000 | 375,194,000 |
Equity: | ||
Preferred stock | 718,498,000 | 718,503,000 |
Stock common | 384,465,000 | 372,449,000 |
Capital in excess of par value | 18,424,368,000 | 17,662,681,000 |
Treasury stock | (68,499,000) | (64,559,000) |
Cumulative net income | 6,121,534,000 | 5,316,580,000 |
Cumulative dividends | (10,818,557,000) | (9,471,712,000) |
Accumulated other comprehensive income (loss) | (129,769,000) | (111,465,000) |
Other equity | 294,000 | 670,000 |
Total Welltower Inc. stockholders’ equity | 14,632,334,000 | 14,423,147,000 |
Noncontrolling interests | 954,265,000 | 502,305,000 |
Total equity | 15,586,599,000 | 14,925,452,000 |
Total liabilities and equity | $ 30,342,072,000 | $ 27,944,445,000 |
Consolidated Statements of Inco
Consolidated Statements of Income - USD ($) shares in Thousands | 12 Months Ended | |||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | ||
Revenues: | ||||
Resident fees and services | $ 3,234,852,000 | $ 2,779,423,000 | $ 2,504,731,000 | |
Rental income | 1,380,422,000 | 1,445,871,000 | 1,648,815,000 | |
Interest income | 55,814,000 | 73,811,000 | 97,963,000 | |
Other income | 29,411,000 | 17,536,000 | 29,651,000 | |
Total revenues | 4,700,499,000 | 4,316,641,000 | 4,281,160,000 | |
Expenses: | ||||
Property operating expenses | 2,433,017,000 | 2,083,925,000 | 1,876,983,000 | |
Depreciation and amortization | 950,459,000 | 921,720,000 | 901,242,000 | |
Interest expense | 526,592,000 | 484,622,000 | 521,345,000 | |
General and administrative expenses | 126,383,000 | 122,008,000 | 155,241,000 | |
Transaction costs | 0 | 0 | 42,910,000 | |
Loss (gain) on derivatives and financial instruments, net | (4,016,000) | 2,284,000 | (2,448,000) | |
Loss (gain) on extinguishment of debt, net | 16,097,000 | 37,241,000 | 17,214,000 | |
Provision for loan losses | 0 | 62,966,000 | 10,215,000 | |
Impairment of assets | 115,579,000 | 124,483,000 | 37,207,000 | |
Other expenses | 112,898,000 | 177,776,000 | 11,998,000 | |
Total expenses | 4,277,009,000 | 4,017,025,000 | 3,571,907,000 | |
Income from continuing operations before income taxes and other items | 423,490,000 | 299,616,000 | 709,253,000 | |
Income tax (expense) benefit | (8,674,000) | (20,128,000) | 19,128,000 | |
Income (loss) from unconsolidated entities | (641,000) | (83,125,000) | (10,357,000) | |
Gain (loss) on real estate dispositions, net | 415,575,000 | 344,250,000 | 364,046,000 | |
Income from continuing operations | 829,750,000 | 540,613,000 | 1,082,070,000 | |
Net income | 829,750,000 | 540,613,000 | 1,082,070,000 | |
Less: Preferred stock dividends | 46,704,000 | 49,410,000 | 65,406,000 | |
Less: Preferred stock redemption charge | 0 | 9,769,000 | 0 | |
Less: Net income (loss) attributable to noncontrolling interests | [1] | 24,796,000 | 17,839,000 | 4,267,000 |
Net income attributable to common stockholders | $ 758,250,000 | $ 463,595,000 | $ 1,012,397,000 | |
Average number of common shares outstanding: | ||||
Basic (in shares) | 373,620 | 367,237 | 358,275 | |
Diluted (in shares) | 375,250 | 369,001 | 360,227 | |
Basic: | ||||
Income from continuing operations (in USD per share) | $ 2.22 | $ 1.47 | $ 3.02 | |
Net income attributable to common stockholders (in USD per share) | 2.03 | 1.26 | 2.83 | |
Diluted: | ||||
Income from continuing operations (in USD per share) | 2.21 | 1.47 | 3 | |
Net income attributable to common stockholders (in USD per share) | $ 2.02 | $ 1.26 | $ 2.81 | |
[1] | Includes amounts attributable to redeemable noncontrolling interests |
Consolidated Statements of Comp
Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | ||
Statement of Comprehensive Income [Abstract] | ||||
Net income | $ 829,750 | $ 540,613 | $ 1,082,070 | |
Other comprehensive income (loss): | ||||
Unrecognized gain (loss) on equity investments | 0 | 0 | 5,120 | |
Reclassification adjustment for write down of equity investment | 0 | (5,120) | 0 | |
Unrecognized gain (loss) on cash flow hedges | 0 | 2 | 1,414 | |
Unrecognized actuarial gain (loss) | 344 | 269 | 190 | |
Foreign currency translation gain (loss) | (41,632) | 85,263 | (85,557) | |
Total other comprehensive income (loss) | (41,288) | 80,414 | (78,833) | |
Total comprehensive income | 788,462 | 621,027 | 1,003,237 | |
Less: Total comprehensive income (loss) attributable to noncontrolling interests | [1] | 1,812 | 40,187 | 6,722 |
Total comprehensive income attributable to stockholders | $ 786,650 | $ 580,840 | $ 996,515 | |
[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 (Loss) | Other Equity | Noncontrolling Interest |
Balances at beginning 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 |
Comprehensive income: | ||||||||||
Net income | 1,087,080 | 1,077,803 | 9,277 | |||||||
Other comprehensive income (loss) | (78,833) | (81,288) | 2,455 | |||||||
Total comprehensive income | 1,008,247 | |||||||||
Decrease in noncontrolling interests | (173,456) | (51,478) | (121,978) | |||||||
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 36,103 | 839 | 46,938 | (10,369) | (1,305) | |||||
Net proceeds from issuance of common stock | 533,352 | 7,421 | 525,931 | |||||||
Option compensation expense | 266 | 266 | ||||||||
Dividends paid: | ||||||||||
Common stock dividends | (1,233,519) | (1,233,519) | ||||||||
Preferred stock dividends | (65,406) | (65,406) | ||||||||
Balances at end of period at Dec. 31, 2016 | 15,281,472 | 1,006,250 | 363,071 | 16,999,691 | (54,741) | 4,803,575 | (8,144,981) | (169,531) | 3,059 | 475,079 |
Comprehensive income: | ||||||||||
Net income | 543,593 | 522,774 | 20,819 | |||||||
Other comprehensive income (loss) | 80,414 | 58,066 | 22,348 | |||||||
Total comprehensive income | 624,007 | |||||||||
Increase in noncontrolling interests | 13,473 | |||||||||
Decrease in noncontrolling interests | (2,468) | (15,941) | ||||||||
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 9,690 | 402 | 21,494 | (9,807) | (2,399) | |||||
Net proceeds from issuance of common stock | 621,436 | 8,881 | 612,555 | |||||||
Redemption of equity membership units | 5,545 | 91 | 5,465 | (11) | ||||||
Redemption of preferred stock | (287,509) | (287,500) | 9,760 | (9,769) | ||||||
Conversion of preferred stock | 0 | (247) | 4 | 243 | ||||||
Option compensation expense | 10 | 10 | ||||||||
Dividends paid: | ||||||||||
Common stock dividends | (1,277,321) | (1,277,321) | ||||||||
Preferred stock dividends | (49,410) | (49,410) | ||||||||
Balances at end of period at Dec. 31, 2017 | 14,925,452 | 718,503 | 372,449 | 17,662,681 | (64,559) | 5,316,580 | (9,471,712) | (111,465) | 670 | 502,305 |
Comprehensive income: | ||||||||||
Net income | 830,019 | 804,954 | 25,065 | |||||||
Other comprehensive income (loss) | (41,288) | (18,304) | (22,984) | |||||||
Total comprehensive income | 788,731 | |||||||||
Increase in noncontrolling interests | 406,778 | 449,879 | ||||||||
Decrease in noncontrolling interests | (43,101) | |||||||||
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures | 24,149 | 188 | 28,277 | (3,940) | (376) | |||||
Net proceeds from issuance of common stock | 788,334 | 11,828 | 776,506 | |||||||
Conversion of preferred stock | 0 | (5) | 5 | |||||||
Dividends paid: | ||||||||||
Common stock dividends | (1,300,141) | (1,300,141) | ||||||||
Preferred stock dividends | (46,704) | (46,704) | ||||||||
Balances at end of period at Dec. 31, 2018 | $ 15,586,599 | $ 718,498 | $ 384,465 | $ 18,424,368 | $ (68,499) | $ 6,121,534 | $ (10,818,557) | $ (129,769) | $ 294 | $ 954,265 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) | 12 Months Ended | |||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | ||
Operating activities: | ||||
Net income | $ 829,750,000 | $ 540,613,000 | $ 1,082,070,000 | |
Adjustments to reconcile net income to net cash provided from (used in) operating activities: | ||||
Depreciation and amortization | 950,459,000 | 921,720,000 | 901,242,000 | |
Other amortization expenses | 17,000,000 | 16,521,000 | 8,822,000 | |
Provision for loan losses | 0 | 62,966,000 | 10,215,000 | |
Impairment of assets | 115,579,000 | 124,483,000 | 37,207,000 | |
Stock-based compensation expense | 27,646,000 | 19,102,000 | 28,869,000 | |
Loss (gain) on derivatives and financial instruments, net | (4,016,000) | 2,284,000 | (2,448,000) | |
Loss (gain) on extinguishment of debt, net | 16,097,000 | 37,241,000 | 17,214,000 | |
Loss (income) from unconsolidated entities | 641,000 | 83,125,000 | 10,357,000 | |
Rental income in excess of cash received | (32,857,000) | (80,398,000) | (83,233,000) | |
Amortization related to above (below) market leases, net | 2,608,000 | 357,000 | 322,000 | |
Loss (gain) on real estate dispositions, net | (415,575,000) | (344,250,000) | (364,046,000) | |
Other (income) expense, net | 0 | 2,000 | (4,853,000) | |
Distributions by unconsolidated entities | 21,000 | 116,000 | 1,065,000 | |
Increase (decrease) in accrued expenses and other liabilities | 70,762,000 | 26,809,000 | 14,298,000 | |
Decrease (increase) in receivables and other assets | 5,829,000 | 23,486,000 | (18,037,000) | |
Net cash provided from (used in) operating activities | 1,583,944,000 | 1,434,177,000 | 1,639,064,000 | |
Investing activities: | ||||
Cash disbursed for acquisitions, net of cash acquired | (3,560,360,000) | (805,264,000) | (2,145,374,000) | |
Cash disbursed for capital improvements to existing properties | (266,183,000) | (250,276,000) | (219,146,000) | |
Cash disbursed for construction in progress | (160,706,000) | (232,715,000) | (403,131,000) | |
Capitalized interest | (7,905,000) | (13,489,000) | (16,943,000) | |
Investment in real estate loans receivable | (83,048,000) | (83,738,000) | (129,884,000) | |
Principal collected on real estate loans receivable | 180,830,000 | 96,023,000 | 249,552,000 | |
Other investments, net of payments | (50,430,000) | 57,385,000 | 4,760,000 | |
Contributions to unconsolidated entities | (136,854,000) | (114,365,000) | (101,415,000) | |
Distributions by unconsolidated entities | 90,916,000 | 70,287,000 | 119,723,000 | |
Proceeds from (payments on) derivatives | 65,399,000 | 52,719,000 | 108,347,000 | |
Proceeds from sales of real property | 1,541,870,000 | 1,378,014,000 | 2,350,068,000 | |
Net cash provided from (used in) investing activities | (2,386,471,000) | 154,581,000 | (183,443,000) | |
Financing activities: | ||||
Net increase (decrease) under unsecured credit facilities | 428,000,000 | 74,000,000 | (190,000,000) | |
Proceeds from issuance of senior unsecured notes | 2,824,176,000 | 7,500,000 | 693,560,000 | |
Payments to extinguish senior unsecured notes | (1,450,000,000) | (5,000,000) | (865,863,000) | |
Net proceeds from the issuance of secured debt | 45,447,000 | 241,772,000 | 460,015,000 | |
Payments on secured debt | (362,841,000) | (1,144,346,000) | (563,759,000) | |
Net proceeds from the issuance of common stock | 789,575,000 | 621,987,000 | 534,194,000 | |
Redemption of preferred stock | 0 | (287,500,000) | 0 | |
Payments for deferred financing costs and prepayment penalties | (29,691,000) | (54,333,000) | (22,196,000) | |
Contributions by noncontrolling interests | [1] | 39,207,000 | 56,560,000 | 148,666,000 |
Distributions to noncontrolling interests | [1] | (109,871,000) | (87,711,000) | (134,578,000) |
Cash distributions to stockholders | (1,348,863,000) | (1,325,617,000) | (1,298,925,000) | |
Other financing activities | (6,771,000) | (10,839,000) | (11,931,000) | |
Net cash provided from (used in) financing activities | 818,368,000 | (1,913,527,000) | (1,250,817,000) | |
Effect of foreign currency translation on cash and cash equivalents and restricted cash | (9,015,000) | 26,852,000 | (20,274,000) | |
Increase (decrease) in cash, cash equivalents and restricted cash | 6,826,000 | (297,917,000) | 184,530,000 | |
Cash, cash equivalents and restricted cash at beginning of period | 309,303,000 | 607,220,000 | 422,690,000 | |
Cash, cash equivalents and restricted cash at end of period | 316,129,000 | 309,303,000 | 607,220,000 | |
Supplemental cash flow information: | ||||
Interest paid | 501,404,000 | 488,265,000 | 541,545,000 | |
Income taxes paid | $ 2,250,000 | $ 10,410,000 | $ 8,011,000 | |
[1] | Includes amounts attributable to redeemable noncontrolling interests. |
Business
Business | 12 Months Ended |
Dec. 31, 2018 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Business | Business Welltower 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 ™ |
Accounting Policies and Related
Accounting Policies and Related Matters | 12 Months Ended |
Dec. 31, 2018 | |
Accounting Policies [Abstract] | |
Accounting Policies and Related Matters | Accounting Policies and Related Matters Use of Estimates The preparation of the consolidated 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 consolidated financial statements and accompanying notes. Actual results could differ from those estimates. Principles of Consolidation The consolidated financial statements include the accounts of our wholly-owned subsidiaries and joint venture (“JV”) entities that we control, through voting rights or other means. All material intercompany transactions and balances have been eliminated in consolidation. At inception of JV transactions, we identify entities for which control is achieved through means other than voting rights (“variable interest entities” or “VIEs”) and determine which business enterprise is the primary beneficiary of its operations. A VIE is broadly defined as an entity where either (i) the equity investors as a group, if any, do not have a controlling financial interest, or (ii) the equity investment at risk is insufficient to finance that entity’s activities without additional subordinated financial support. We consolidate investments in VIEs when we are determined to be the primary beneficiary. Accounting Standards Codification Topic 810, Consolidations (“ASC 810”), requires enterprises to perform a qualitative approach to determining whether or not a VIE will need to be consolidated. This evaluation is based on an enterprise’s ability to direct and influence the activities of a VIE that most significantly impact that entity’s economic performance. For investments in JVs, U.S. GAAP may preclude consolidation by the sole general partner in certain circumstances based on the type of rights held by the limited partner(s). We assess the limited partners’ rights and their impact on our consolidation conclusions, and we reassess if there is a change to the terms or in the exercisability of the rights of the limited partners, the sole general partner increases or decreases its ownership of limited partnership interests, or there is an increase or decrease in the number of outstanding limited partnership interests. We similarly evaluate the rights of managing members of limited liability companies. Revenue Recognition On January 1, 2018 we adopted Accounting Standards Update ("ASU") 2014-09, "Revenue from Contracts with Customers (ASC 606)," which 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 those goods or services. We adopted ASC 606 using the modified retrospective method. We have evaluated our various revenue streams to identify whether they would be subject the provisions of ASC 606 and any differences in timing, measurement or presentation of revenue recognition. A significant source of our revenue is generated through leasing arrangements, which are specifically excluded from ASC 606. Substantially all of our operating leases contain escalating rent structures. Leases with fixed annual rental escalators are generally recognized on a straight-line basis over the initial lease period, subject to a collectability assessment. Rental income related to leases with contingent rental escalators is generally recorded based on the contractual cash rental payments due for the period. Leases in our outpatient medical portfolio typically include some form of operating expense reimbursement by the tenant. Certain payments made to operators are treated as lease incentives and amortized as a reduction of revenue over the lease term. We recognize resident fees and services, other than move-in fees, monthly as services are provided. Lease agreements with residents generally have a term of one year and are cancelable by the resident with 30 days’ notice. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risk. Management contracts are present in some of our joint venture agreements to provide asset and property management, leasing, marketing and other services. Under ASC 606, the pattern and timing of recognition of income from these contracts is consistent with the prior accounting model. 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, amounts held in escrow relating to transactions we are entitled to receive over a period of time as outlined in the escrow agreement and net proceeds from property sales that were executed as tax-deferred dispositions under Internal Revenue Code (“IRC”) section 1031. Deferred Loan Expenses Deferred loan expenses are costs incurred by us in connection with the issuance, assumption and amendments of debt arrangements. Deferred loan expenses related to debt instruments, excluding the primary unsecured credit facility, are recorded as a reduction of the related debt liability. Deferred loan expenses related to the primary unsecured credit facility are included in other assets. 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. The initial carrying value of investments in unconsolidated entities is based on the amount paid to purchase the entity interest inclusive of transaction costs. 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. We evaluate our equity method investments for impairment based upon a comparison of the estimated fair value of the equity method investment to its carrying value. When we determine a decline in the estimated fair value of such an investment below its carrying value is other-than-temporary, an impairment is recorded. Equity Securities In 2016, the Financial Accounting Standards Board ("FASB") issued ASU 2016-01 "Financial Instruments - Overall: Recognition and Measurement of Financial Assets and Liabilities," which requires entities to measure their investments at fair value and recognize any changes in fair value in net income rather than through accumulated other comprehensive income. During the year ended December 31, 2018, we recognized a gain of $ 4,016,000 related to our equity securities in loss (gain) on derivatives and financial instruments, net on the Consolidated Statement of Comprehensive Income. There was no adjustment to accumulated other comprehensive income upon adoption at January 1, 2018 as accumulated losses of $18,294,000 were recognized as other-than-temporary impairment during the year ended December 31, 2017. Redeemable Noncontrolling Interests Certain noncontrolling interests are redeemable at fair value. Accordingly, we record the carrying amount of the noncontrolling interests at the greater of (i) the initial carrying amount, increased or decreased for the noncontrolling interest’s share of net income or loss and its share of other comprehensive income or loss, and dividends or (ii) the redemption value. 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 one year. 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, 2018 , the current redemption value of redeemable noncontrolling interests exceeded the carrying value of $ 424,046,000 by $ 18,891,000 . During 2014 and 2015, we entered into DownREIT partnerships which give a real estate seller 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 On January 1, 2017, we adopted ASU 2017-01, Clarifying the Definition of a Business (“ASU 2017-01”) which narrows the FASB's definition of a business and provides a framework that gives entities a basis for making reasonable judgments about whether a transaction involves an asset or a business. ASU 2017-01 states that when substantially all of the fair value of the gross assets acquired is concentrated in a single identifiable asset or group of similar identifiable assets, the acquired asset is not a business. If this initial test is not met, an acquired asset cannot be considered a business unless it includes an input and a substantive process that together significantly contribute to the ability to create output. The primary differences between business combinations and asset acquisitions include recording the asset acquisition at relative fair value, capitalizing transaction costs, and the elimination of the measurement period in which to record adjustments to the transaction. We believe that substantially all our real estate acquisitions are considered asset acquisitions. We are applying ASU 2017-01 prospectively for acquisitions after January 1, 2017. 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. Regardless of whether an acquisition is considered an asset acquisition or a business combination, the cost of real property acquired, which represents substantially all of the purchase price, is allocated to net tangible and identifiable intangible assets based on their relative fair values. These properties are depreciated on a straight-line basis over their estimated useful lives which range from 15 to 40 years for buildings and 5 to 15 years for improvements. Tangible assets primarily consist of land, buildings and improvements, including those related to capital leases. We consider costs incurred in conjunction with re-leasing properties, including tenant improvements and lease commissions, to represent the acquisition of productive assets and, accordingly, such costs are reflected as investment activities in our consolidated statement of cash flows. The remaining purchase price is allocated among identifiable intangible assets primarily consisting of the above or below market component of in-place leases and the value associated with the presence of in-place leases. The value allocable to the above or below market component of the acquired in-place lease is determined based upon the present value (using a discount rate which reflects the risks associated with the acquired leases) of the difference between (i) the contractual amounts to be paid pursuant to the lease over its remaining term, and (ii) management’s estimate of the amounts that would be paid using fair market rates over the remaining term of the lease. The amounts allocated to above market leases are included in acquired lease intangibles and below market leases are included in other liabilities in the balance sheet and are amortized to rental income over the remaining terms of the respective leases or lease-up period. The total amount of other intangible assets acquired is further allocated to in-place lease values and customer relationship values for in-place tenants based on management’s evaluation of the specific characteristics of each tenant’s lease and our overall relationship with that respective tenant. Characteristics considered by management in allocating these values include the nature and extent of our existing business relationships with the tenant, growth prospects for developing new business with the tenant, the tenant’s credit quality and expectations of lease renewals, among other factors. The total amount of other intangible assets acquired is further allocated to in-place lease values for in-place residents with such value representing (i) value associated with lost revenue related to tenant reimbursable operating costs that would be incurred in an assumed re-leasing period, and (ii) value associated with lost rental revenue from existing leases during an assumed re-leasing period. This intangible asset will be amortized over the remaining life of the lease or the assumed re-leasing period. The net book value of long-lived assets is reviewed quarterly on a property by property basis to determine if facts and circumstances suggest that the assets may be impaired or that the depreciable life may need to be changed. We consider external factors relating to each asset and the existence of a master lease which may link the cash flows of an individual asset to a larger portfolio of assets leased to the same tenant. If these factors and the projected undiscounted cash flows of the assets over the remaining depreciation period indicate that the assets 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. Additionally, properties that meet the held-for-sale criteria are recorded at the lessor of fair value less costs to sell or the carrying value. Capitalization of Construction Period Interest We capitalize interest costs associated with funds used for the construction of properties owned directly by us. The amount capitalized is based upon the balance outstanding during the construction period using the rate of interest which approximates our company-wide cost of financing. Our interest expense reflected in the consolidated statements of comprehensive income has been reduced by the amounts capitalized. Gain on Real Estate Dispositions In 2017, the FASB issued ASU 2017-05, “Other Income – Gains and Losses from the Derecognition of Nonfinancial Assets (Subtopic 610-20): Clarifying the Scope of Asset Derecognition Guidance and Accounting for Partial Sales of Nonfinancial Assets.” The standard clarifies that a financial asset is within the scope of Subtopic 610-20 if it meets the definition of an in substance nonfinancial asset. The standard also defines the term "in substance nonfinancial asset" and clarifies that an entity should identify each distinct nonfinancial asset or in substance nonfinancial asset promised to a counterparty and derecognize each asset when a counterparty obtains control over it. We adopted Subtopic 610-20 using a modified retrospective approach on January 1, 2018 and it did not have a material impact on our consolidated financial statements. Prior to the adoption of Subtopic 610-20, we recognized sales of real estate assets only upon the closing of the transaction with the purchaser. Payments received from purchasers prior to closing were recorded as deposits and classified as other assets on our consolidated balance sheets. Gains on real estate assets sold were recognized using the full accrual method upon closing when (i) the collectability of the sales price was reasonably assured, (ii) we were not obligated to perform significant activities after the sale to earn the profit, (iii) we have received adequate initial investment from the purchaser, and (iv) other profit recognition criteria have been satisfied. Gains may have been deferred in whole or in part until the sales satisfy the requirements of gain recognition on sales of real estate. Real Estate Loans Receivable Real estate loans receivable consist of mortgage loans and other real estate loans. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risks. The loans are primarily collateralized by a first, second or third mortgage lien, a leasehold mortgage on, or an assignment of the partnership interest in, the related properties, corporate guaranties and/or personal guaranties. Allowance for Losses on Loans Receivable The allowance for losses on loans receivable is maintained at a level believed adequate to absorb potential losses in our loans receivable. The determination of the allowance is based on a quarterly evaluation of these loans, including general economic conditions and estimated collectability of loan payments. We evaluate the collectability of our loans receivable based on a combination of factors, including, but not limited to, delinquency status, historical loan charge-offs, financial strength of the borrower and guarantors, and value of the underlying collateral. If such factors indicate that there is greater risk of loan charge-offs, additional allowances or placement on non-accrual status may be required. A loan is impaired when, based on current information and events, it is probable that we will be unable to collect all amounts due as scheduled according to the contractual terms of the original loan agreement. Consistent with this definition, all loans on non-accrual are deemed impaired. To the extent circumstances improve and the risk of collectability is diminished, we will return these loans to income accrual status. While a loan is on non-accrual status, any cash receipts are applied against the outstanding principal balance. Any loans with collectability concerns are subjected to a projected payoff valuation. The valuation is based on the expected future cash flows and/or the estimated fair value of the underlying collateral. The valuation is compared to the outstanding balance to determine the reserve needed for each loan. We may base our valuation on a loan’s observable market price, if any, or the fair value of collateral, net of sales costs, if the repayment of the loan is expected to be provided solely by the collateral. Goodwill Goodwill is tested annually for impairment and is tested for impairment more frequently if events and circumstances indicate that the asset might be impaired. An impairment loss is recognized to the extent that the carrying amount, including goodwill, exceeds the reporting unit’s fair value and the implied fair value of goodwill is less than the carrying amount of that goodwill. We have not had any goodwill impairments. Fair Value of Derivative Instruments Derivatives are recorded at fair value on the balance sheet as assets or liabilities. The valuation of derivative instruments requires us to make estimates and judgments that affect the fair value of the instruments. Fair values of our derivatives are estimated by pricing models that consider the forward yield curves and discount rates. The fair value of our forward exchange contracts are estimated by pricing models that consider foreign currency spot rates, forward trade rates and discount rates. Such amounts and the recognition of such amounts are subject to significant estimates that may change in the future. See Note 11 for additional information. Federal Income Tax We have elected to be treated as a REIT under the applicable provisions of the IRC, commencing with our first taxable year, and made no provision for U.S. federal income tax purposes prior to our acquisition of our taxable REIT subsidiaries (“TRSs”). 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 TRSs 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 consolidated financial statements or tax returns. Under this method, we determine deferred tax assets and liabilities based on the differences between the financial reporting and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Any increase or decrease in the deferred tax liability that results from a change in circumstances, and that causes a change in our judgment about expected future tax consequences of events, is included in the tax provision when such changes occur. Deferred income taxes also reflect the impact of operating loss and tax credit carryforwards. A valuation allowance is provided if we believe it is more likely than not that all or some portion of the deferred tax asset will not be realized. Any increase or decrease in the valuation allowance that results from a change in circumstances, and that causes a change in our judgment about the realizability of the related deferred tax asset, is included in the tax provision when such changes occur. See Note 18 for additional information. Foreign Currency Certain of our subsidiaries’ functional currencies are the local currencies of their respective countries. We translate the results of operations of our foreign subsidiaries into U.S. Dollars using average rates of exchange in effect during the period, and we translate balance sheet accounts using exchange rates in effect at the end of the period. We record resulting currency translation adjustments in accumulated other comprehensive income, a component of stockholders’ equity, on our consolidated balance sheets. 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. Reclassifications Certain amounts in prior years have been reclassified to conform to current year presentation. New Accounting Standards During the year ended December 31, 2018 , we adopted the following additional accounting standard, which did not have a material impact on our consolidated financial statements: • In August 2017, the FASB issued ASU 2017-12, "Derivatives and Hedging: Targeted Improvements to Accounting for Hedging Activities," which expands and refines hedge accounting for both nonfinancial and financial risk components and aligns the recognition and presentation of the effects of the hedging instrument and the hedged item in the financial statements. It also includes certain targeted improvements to simplify the application of current guidance related to hedge accounting. The early adoption of this standard on April 1, 2018, did not result in a cumulative effect adjustment and all applicable changes for the company were prospectively made. Please refer to Note 11 of the consolidated financial statements for additional detail on this adoption. The following ASUs have been issued but not yet adopted: • In 2017 , the FASB issued ASU 2016-02, “Leases (codified under ASC 842),” which requires lessees to recognize assets and liabilities on their consolidated balance sheet related to the rights and obligations created by most leases, while continuing to recognize expenses on their consolidated statements of comprehensive income over the lease term. It will also require disclosures designed to give financial statement users information regarding amount, timing, and uncertainty of cash flows arising from leases. While we are currently evaluating the impact of this adoption, we believe it will likely have a material impact to our consolidated financial statements for the recognition of certain operating leases as right-of-use assets and lease liabilities where we are the lessee. Specifically, we believe the impact to our consolidated financial statements will primarily be attributable to the approximately 139 ground leases and various office and equipment leases which are currently accounted for under ASC 840, "Leases," as operating leases. Future lease payments under these leases total $1,138,046,000 . The FASB also issued ASU 2018-20 "Leases (Topic 842) - Narrow-scope Improvements for Lessors" in December 2018, which provides lessors the ability to make an accounting policy election not to evaluate whether certain sales taxes and other similar taxes imposed by a governmental authority on a specific lease revenue-producing transaction are the primary obligation of the lessor as owner of the underlying leased asset. A lessor that makes this election will exclude these taxes from the measurement of lease revenue and the associated expense. We expect to utilize the practical expedient in ASU 2018-20 as part of our adoption of this guidance. Upon adoption of ASU 2016-02, lessors are required to separately recognize and measure the lease component of a contract with a customer utilizing the provisions of ASC 842 and the non-lease components utilizing the provisions of ASC 606. To separately account for the components, transaction price is allocated based upon the estimated stand-alone selling prices of the components. Additionally, certain components of a contract which were previously included within the lease element and recognized in accordance with ASC 840 prior to the adoption of ASC 2016-02 (such as common area maintenance services, other basic services and executory costs), are recognized as non-lease components subject to the provisions of ASC 606 subsequent to the adoption of ASC 2016-02. Entities are required to recognize a cumulative effect adjustment to beginning retained earnings as of the initial application of ASU 2016-02 for changes to amounts recognized for these certain components for the transition from ASC 840 to ASC 606. The FASB issued ASU 2018-11, "Leases (Topic 842) Targeted Improvements" in July 2018, which provides lessors with a practical expedient, allowing them to not separate lease and non-lease components in a contract, and instead to account for as a single lease component, if certain criteria are met. This practical expedient causes an entity to assess whether a contract is predominantly lease or service-based and recognize the entire contract under the relevant accounting guidance (i.e., predominantly lease-based would be accounted for under ASC 842 and predominantly service-based would be accounted for under ASC 606). Entities that elect to utilize this practical expedient upon initial application of ASC 842 are required to apply to all new and existing transactions as of the initial application date with a cumulative effect adjustment to beginning retained earnings for any changes to amounts recognized related to existing transactions. For the year ended December 31, 2018, we recognized revenue for our Seniors Housing Operating segment in accordance with the provisions of ASC 840. Upon adoption of ASU 2016-02, we will elect the lessor practical expedient and will recognize the revenue for our Seniors Housing Operating segment based upon the predominant component, which we have determined to be the non-lease component, and therefore, will account for these contracts under ASC 606. After the adoption of ASU 2016-02, we expect the timing and pattern of revenue recognition will be substantially the same as that prior to the adoption of the standard. • In 2017 |
Real Property Acquisitions and
Real Property Acquisitions and Development | 12 Months Ended |
Dec. 31, 2018 | |
Real Estate Liabilities Associated with Assets Held for Development and Sale [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 relative fair values in accordance with our accounting policies. The results of operations for these acquisitions have been included in our consolidated results of operations since the date of acquisition and are a component of the appropriate segments. Transaction costs primarily represent costs incurred with property acquisitions, including due diligence costs, fees for legal and valuation services, termination of pre-existing relationships computed based on the fair value of the assets acquired, lease termination fees, and other acquisition-related costs. Effective January 1, 2017, with our adoption of ASU 2017-01, transaction costs related to asset acquisitions are capitalized as a component of purchase price and all other non-capitalizable costs are reflected in "Other expenses" on our Consolidated Statement of Comprehensive Income. Acquisitions that occurred prior to January 1, 2017 were accounted for as business combinations. Certain of our subsidiaries' functional currencies are the local currencies of their respective countries. Acquisition of Quality Care Properties On July 26, 2018, we completed the acquisition of Quality Care Properties Inc. ("QCP"), with QCP shareholders receiving $20.75 of cash for each share of QCP common stock and all existing QCP debt was repaid upon closing. Prior to the acquisition, ProMedica Health System ("ProMedica") completed the acquisition of HCR ManorCare. Immediately following the acquisition of QCP, we formed an 80 / 20 joint venture with ProMedica to own the real estate associated with the 218 seniors housing properties leased to ProMedica under a lease agreement with the following key terms: (i) 15 -year absolute triple-net master lease with three five -year renewal options; (ii) initial annual cash rent of $179 million with a year one escalator of 1.375% and 2.75% annual escalators thereafter; and (iii) full corporate guarantee of ProMedica. Additionally, we acquired 59 seniors housing properties classified as held for sale and leased to ProMedica under a non-yielding lease, 12 seniors housing properties and one surgery center classified as held for sale and leased to operators under existing triple-net leases, 14 seniors housing properties leased to operators under existing triple-net leases and one multi-tenant medical office building leased to various tenants. We drew on a $1.0 billion term loan facility to fund a portion of the acquisition cash consideration and other related expenses. The term loan facility matures two years from the closing. In addition to the term loan facility draw, we drew on our unsecured credit facility described in Note 9, in order to fund the acquisition. The aggregate consideration to acquire the QCP shares and repay outstanding QCP debt was approximately $3.5 billion. We concluded that the QCP acquisition met the definition of an asset acquisition under ASU 2017-01, "Clarifying the Definition of a Business". The following table presents the purchase price calculation and the allocation to assets acquired and liabilities assumed based upon their relative fair value: (In thousands) Land and land improvements $ 417,983 Buildings and improvements 2,253,451 Acquired lease intangibles 12,820 Real property held for sale 418,297 Cash and cash equivalents 381,913 Restricted cash 4,981 Receivables and other assets 1,354 Total assets acquired 3,490,799 Accrued expenses and other liabilities (13,199 ) Total liabilities assumed (13,199 ) Noncontrolling interests (512,741 ) Net assets acquired $ 2,964,859 Net assets acquired in the QCP acquisition detailed above are included in the respective segment tables below. Seniors Housing Operating Activity Acquisitions of seniors housing operating properties are structured under RIDEA, which is described in Note 18. This structure results in the inclusion of all resident revenues and related property operating expenses from the operation of these qualified health care properties in our consolidated statements of comprehensive income. The following is a summary of our Seniors Housing Operating real property investment activity for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Land and land improvements $ 51,440 $ 42,525 $ 164,653 Buildings and improvements 621,731 428,777 1,518,472 Acquired lease intangibles 69,504 63,912 115,643 Receivables and other assets 1,492 3,959 2,462 Total assets acquired (1) 744,167 539,173 1,801,230 Secured debt (134,752 ) — (63,732 ) Accrued expenses and other liabilities (18,463 ) (46,301 ) (23,681 ) Total liabilities assumed (153,215 ) (46,301 ) (87,413 ) Noncontrolling interests (14,390 ) (4,701 ) (6,007 ) Non-cash acquisition related activity (2) — (67,633 ) (47,065 ) Cash disbursed for acquisitions 576,562 420,538 1,660,745 Construction in progress additions 82,621 84,874 157,845 Capitalized interest (3,190 ) (9,106 ) (5,793 ) Foreign currency translation 3,934 (6,830 ) (8,500 ) Cash disbursed for construction in progress 83,365 68,938 143,552 Capital improvements to existing properties 201,001 185,473 138,673 Total cash invested in real property, net of cash acquired $ 860,928 $ 674,949 $ 1,942,970 (1) Excludes $ 5,784,000 , $ 6,273,000 and $ 351,000 of cash and restricted cash acquired during the years ended December 31, 2018 , 2017 and 2016 , respectively. (2) For the year ended December 31, 2017 , includes $ 59,665,000 related to the acquisition of assets previously financed as investments in unconsolidated entities and $ 6,349,000 related to the acquisition of assets previously financed as real estate loans receivable. For the year ended December 31, 2016 , includes $ 43,372,000 related to the acquisition of assets previously financed as investments in unconsolidated entities. Triple-net Activity The following provides our purchase price allocations and other Triple-net real property investment activity for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Land and land improvements $ 413,588 $ 33,416 $ 104,754 Buildings and improvements 2,242,884 248,459 418,633 Acquired lease intangibles 9,690 — 2,876 Real property held for sale 396,265 — — Receivables and other assets 1,354 — 551 Total assets acquired (1) 3,063,781 281,875 526,814 Accrued expenses and other liabilities (13,199 ) (21,236 ) (3,384 ) Total liabilities assumed (13,199 ) (21,236 ) (3,384 ) Noncontrolling interests (512,741 ) (7,275 ) (26,771 ) Non-cash acquisition related activity (2) — (54,901 ) (51,733 ) Cash disbursed for acquisitions 2,537,841 198,463 444,926 Construction in progress additions 55,558 120,797 181,084 Capitalized interest (2,238 ) (4,713 ) (8,729 ) Foreign currency translation 272 (610 ) (3,665 ) Cash disbursed for construction in progress 53,592 115,474 168,690 Capital improvements to existing properties 10,046 19,989 32,603 Total cash invested in real property, net of cash acquired $ 2,601,479 $ 333,926 $ 646,219 (1) Excludes $386,894,000 , $318,000 and $682,000 of cash and restricted cash acquired during the years ended December 31, 2018 , 2017 and 2016 , respectively. (2) For the year ended December 31, 2017 , $ 54,901,000 is related to the acquisition of assets previously financed as real estate loans receivable. For the year ended December 31, 2016 , primarily relates to $ 45,044,000 for the acquisition of assets previously financed as real estate loans receivable and $ 6,630,000 previously financed as equity investments. Outpatient Medical Activity The following is a summary of our Outpatient Medical real property investment activity for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Land and land improvements $ 77,239 $ 40,565 $ 5,738 Buildings and improvements 478,740 159,643 46,056 Acquired lease intangibles 50,813 24,014 4,592 Real property held for sale 22,032 — — Receivables and other assets 1,185 10 — Total assets acquired (1) 630,009 224,232 56,386 Secured debt (169,156 ) (25,708 ) — Accrued expenses and other liabilities (14,896 ) (3,181 ) (1,670 ) Total liabilities assumed (184,052 ) (28,889 ) (1,670 ) Noncontrolling interests — (9,080 ) — Non-cash acquisition related activity (2) — — (15,013 ) Cash disbursed for acquisitions 445,957 186,263 39,703 Construction in progress additions 26,565 37,094 113,933 Capitalized interest (2,477 ) (2,406 ) (3,723 ) Accruals (3) (339 ) 13,615 (19,321 ) Cash disbursed for construction in progress 23,749 48,303 90,889 Capital improvements to existing properties 55,136 44,814 47,870 Total cash invested in real property, net of cash acquired $ 524,842 $ 279,380 $ 178,462 (1) Excludes $2,719,000 of unrestricted and restricted cash acquired during the year ended December 31, 2018 . (2) Relates to the acquisition of assets previously financed as real estate loans. Please refer to Note 6 for additional information. (3) Represents non-cash accruals for amounts to be paid in future periods for properties that converted, off-set by amounts paid in the current period. Construction Activity The following is a summary of the construction projects that were placed into service and began generating revenues during the periods presented (in thousands): Year Ended December 31, 2018 December 31, 2017 December 31, 2016 Development projects: Seniors Housing Operating $ 86,931 $ 3,634 $ 18,979 Triple-net 90,055 283,472 46,094 Outpatient Medical 11,358 63,036 108,001 Total development projects 188,344 350,142 173,074 Expansion projects 20,029 10,336 11,363 Total construction in progress conversions $ 208,373 $ 360,478 $ 184,437 At December 31, 2018 , 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): 2019 $ 1,309,186 2020 1,275,683 2021 1,245,611 2022 1,222,519 2023 1,171,081 Thereafter 9,359,018 Totals $ 15,583,098 |
Real Estate Intangibles
Real Estate Intangibles | 12 Months Ended |
Dec. 31, 2018 | |
Intangible Assets, Net (Excluding Goodwill) [Abstract] | |
Real Estate Intangibles | 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, 2018 December 31, 2017 Assets: In place lease intangibles $ 1,410,725 $ 1,352,139 Above market tenant leases 63,935 58,443 Below market ground leases 64,513 58,784 Lease commissions 41,986 33,105 Gross historical cost 1,581,159 1,502,471 Accumulated amortization (1,197,336 ) (1,125,437 ) Net book value $ 383,823 $ 377,034 Weighted-average amortization period in years 16.0 15.1 Liabilities: Below market tenant leases $ 81,676 $ 60,430 Above market ground leases 8,540 8,540 Gross historical cost 90,216 68,970 Accumulated amortization (44,266 ) (39,629 ) Net book value $ 45,950 $ 29,341 Weighted-average amortization period in years 14.7 20.1 The following is a summary of real estate intangible amortization income (expense) for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Rental income related to (above)/below market tenant leases, net $ (1,269 ) $ 875 $ 919 Property operating expenses related to above/(below) market ground leases, net (1,339 ) (1,231 ) (1,241 ) Depreciation and amortization related to in place lease intangibles and lease commissions (122,515 ) (145,132 ) (132,141 ) The future estimated aggregate amortization of intangible assets and liabilities is as follows for the periods presented (in thousands): Assets Liabilities 2019 $ 97,199 $ 7,005 2020 62,641 6,475 2021 29,855 5,838 2022 24,270 5,300 2023 20,304 3,440 Thereafter 149,554 17,892 Totals $ 383,823 $ 45,950 |
Dispositions and Assets Held fo
Dispositions and Assets Held for Sale | 12 Months Ended |
Dec. 31, 2018 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Dispositions and Assets Held for Sale | Dispositions and Assets Held for Sale We periodically sell properties for various reasons, including favorable market conditions, the exercise of tenant purchase options or reduction of concentrations (e.g. property type, relationship or geography). At December 31, 2018 , 13 seniors housing operating, 40 triple-net and two outpatient medical properties with an aggregate net real estate balance of $ 590,271,000 were classified as held for sale. Impairment of assets, as reflected in our Consolidated Statements of Comprehensive Income, primarily represents the charges necessary to adjust the carrying values of certain properties to estimated fair values less costs to sell. The following is a summary of our real property disposition activity for the periods presented (in thousands): Year Ended December 31, 2018 December 31, 2017 December 31, 2016 Real property dispositions: Seniors Housing Operating $ 36,627 $ 74,832 $ — Triple-net 835,093 916,689 1,773,614 Outpatient Medical 253,397 19,697 78,786 Total dispositions 1,125,117 1,011,218 1,852,400 Gain (loss) on sales of real property, net 415,575 344,250 364,046 Net other assets (liabilities) disposed 1,178 22,546 133,622 Proceeds from real property sales $ 1,541,870 $ 1,378,014 $ 2,350,068 During the year ended December 31, 2016, we completed two portfolio dispositions of properties leased to Genesis HealthCare (“Genesis”) for which we received loans in the amount of $ 74,445,000 for termination fees relating to the properties sold under the master lease. The related termination fee income has been deferred and will be recognized as the principal balance of the loans are repaid. At December 31, 2018 , $ 61,994,000 of principal is outstanding on the loans. Dispositions and Assets Held for Sale Pursuant to our adoption of ASU 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, 2018 2017 2016 Revenues: Total revenues $ 148,725 $ 275,087 $ 565,450 Expenses: Interest expense 294 6,655 52,675 Property operating expenses 81,698 81,182 89,666 Provision for depreciation 16,900 55,294 122,153 Total expenses 98,892 143,131 264,494 Income (loss) from real estate dispositions, net $ 49,833 $ 131,956 $ 300,956 |
Real Estate Loans Receivable
Real Estate Loans Receivable | 12 Months Ended |
Dec. 31, 2018 | |
Mortgage Loans on Real Estate, Commercial and Consumer, Net, (Investment Based Operations Presentation) [Abstract] | |
Real Estate Loans Receivable | Real Estate Loans Receivable The following is a summary of our real estate loans receivable (in thousands): December 31, 2018 2017 Mortgage loans $ 317,443 $ 374,492 Other real estate loans 81,268 121,379 Totals $ 398,711 $ 495,871 The following is a summary of our real estate loan activity for the periods presented (in thousands): Year Ended December 31, 2018 December 31, 2017 December 31, 2016 Seniors Housing Operating Triple-net Outpatient Medical Totals Triple-net Outpatient Medical Totals Triple-net Outpatient Medical Totals Advances on real estate loans receivable: Investments in new loans $ 11,806 $ 13,062 $ 23,421 $ 48,289 $ 12,091 $ — $ 12,091 $ 8,445 $ — $ 8,445 Draws on existing loans — 34,759 — 34,759 71,647 — 71,647 118,788 2,651 121,439 Net cash advances on real estate loans 11,806 47,822 23,421 83,048 83,738 — 83,738 127,233 2,651 129,884 Receipts on real estate loans receivable: Loan payoffs 15,000 116,161 — 131,161 157,912 60,500 218,412 275,439 27,303 302,742 Principal payments on loans — 49,669 — 49,669 1,219 — 1,219 6,867 — 6,867 Sub-total 15,000 165,830 — 180,830 159,131 60,500 219,631 282,306 27,303 309,609 Less: Non-cash activity (1) — — — — (63,108 ) (60,500 ) (123,608 ) (45,044 ) (15,013 ) (60,057 ) Net cash receipts on real estate loans 15,000 165,830 — 180,830 96,023 — 96,023 237,262 12,290 249,552 Net cash advances (receipts) on real estate loans $ (3,194 ) $ (118,008 ) $ 23,421 $ (97,781 ) $ (12,285 ) $ — $ (12,285 ) $ (110,029 ) $ (9,639 ) $ (119,668 ) (1) Triple-net primarily represents acquisitions of assets previously financed as real estate loans. Please see Note 3 for further information. Outpatient Medical represents a deed in lieu of foreclosure on a previously financed first mortgage property for the year ended December 31, 2017 and acquisition of assets previously financed as real estate loans for the year ended December 31, 2016. In 2016 , we restructured two triple-net real estate loans with Genesis. The existing loans, with a combined principal balance of $ 317,000,000 , were scheduled to mature in 2017 and 2018 . These loans were restructured into four separate loans effective October 1, 2016 , one of which was repaid during 2017. Each loan had a five year term, a 10% interest rate and 25 basis point annual escalator. We recorded a loan loss charge in the amount of $ 6,935,000 on one of the loans as the present value of expected future cash flows was less than the carrying value of the loan. During 2017, we recorded a provision for loan loss of $ 62,966,000 relating to three real estate loans receivable from Genesis. During 2018, aggregate principal payments of $ 85,289,000 were received on the loans. The allowance for losses on loans receivable totals $ 68,372,000 and is deemed to be sufficient to absorb expected losses relating to the loans. Such allowance was based on an estimation of expected future cash flows discounted at the effective interest rate for each loan. In addition, at December 31, 2018, we had one real estate loan with an outstanding balance of $ 2,567,000 on non-accrual status. No provision for loan loss has been recorded for this loan given the underlying collateral value. The following is a summary of the allowance for losses on loans receivable for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Balance at beginning of year $ 68,372 $ 6,563 $ — Provision for loan losses (1) — 62,966 6,935 Change in present value — (1,157 ) (372 ) Balance at end of year $ 68,372 $ 68,372 $ 6,563 (1) Excludes direct write down of an impaired loan receivable in 2016. The following is a summary of our impaired loans (in thousands): Year Ended December 31, 2018 2017 2016 Balance of impaired loans at end of year $ 189,272 $ 282,882 $ 377,549 Allowance for loan losses 68,372 68,372 6,563 Balance of impaired loans not reserved $ 120,900 $ 214,510 $ 370,986 Average impaired loans for the year $ 236,077 $ 330,216 $ 188,775 Interest recognized on impaired loans (1) 17,241 27,793 8,707 |
Investments in Unconsolidated E
Investments in Unconsolidated Entities | 12 Months Ended |
Dec. 31, 2018 | |
Real Estate Investments, Net [Abstract] | |
Investments in Unconsolidated Entities | 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 Consolidated Statements of Comprehensive Income as income or loss from unconsolidated entities. The following is a summary of our investments in unconsolidated entities (dollars in thousands): Percentage Ownership (1) December 31, 2018 December 31, 2017 Seniors Housing Operating 10% to 50% $ 344,982 $ 352,430 Triple-net 10% to 49% 34,284 22,856 Outpatient Medical 43% to 50% 103,648 70,299 Total $ 482,914 $ 445,585 (1) Excludes ownership of in substance real estate. During the year ended December 31, 2017 , we increased our ownership in Sunrise Senior Living Management, Inc. (“Sunrise”) from 24% to 34% . Sunrise provides comprehensive property management and accounting services with respect to certain of our seniors housing operating properties that Sunrise operates, for which we pay annual management fees pursuant to long-term management agreements. Our management agreements with Sunrise have initial terms expiring through December 2032 plus, if applicable, optional renewal periods ranging from an additional 5 to 15 years depending on the property. The management fees payable to Sunrise under the management agreements include a fee based on a percentage of revenues generated by the applicable properties plus, if applicable, positive or negative adjustments based on specified performance targets. For the years ended December 31, 2018 , 2017 and 2016 , we recognized fees to Sunrise of $ 36,378,000 , $ 37,573,000 , and $ 37,751,000 , respectively, which are reflected within property operating expenses in our Consolidated Statements of Comprehensive Income. At December 31, 2018 , the aggregate unamortized basis difference of our joint venture investments of $ 105,471,000 |
Credit Concentration
Credit Concentration | 12 Months Ended |
Dec. 31, 2018 | |
Concentration Risks, Types, No Concentration Percentage [Abstract] | |
Credit Concentration | Credit Concentration We use consolidated net operating income (“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, 2018 , excluding our share of NOI in unconsolidated entities (dollars in thousands): Number of Total Percent of Concentration by relationship: (1) Properties NOI NOI (2) Sunrise Senior Living (3) 161 $ 335,456 15% Revera (3) 98 154,194 7% Brookdale Senior Living 102 142,768 6% Genesis HealthCare 87 137,054 6% Benchmark Senior Living 48 99,439 4% Remaining portfolio 1,014 1,398,571 62% Totals 1,510 $ 2,267,482 100% (1) Genesis 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) NOI with our top five relationships comprised 41% of total NOI for the year ending December 31, 2017 . (3) Revera owns a controlling interest in Sunrise Senior Living. For the year ended December 31, 2018 , we recognized $ 1,154,025,000 |
Borrowings Under Lines of Credi
Borrowings Under Lines of Credit Facilities and Related Items | 12 Months Ended |
Dec. 31, 2018 | |
Line of Credit Facility [Abstract] | |
Borrowings Under Lines of Credit Facilities and Related Items | Borrowings Under Credit Facilities and Related Items At December 31, 2018 , we had a primary unsecured credit facility with a consortium of 31 banks that includes a $ 3,000,000,000 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 by up to an additional $ 1,000,000,000 , in the aggregate, 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 $ 1,000,000,000 in alternate currencies (none outstanding at December 31, 2018 ). Borrowings under the unsecured revolving credit facility are subject to interest payable at the applicable margin over LIBOR interest rate ( 3.33% at December 31, 2018 ). The applicable margin is based on our debt ratings and was 0.825% at December 31, 2018 . In addition, we pay a facility fee quarterly to each bank based on the bank’s commitment amount. The facility fee depends on our debt ratings and was 0.15% at December 31, 2018 . The term credit facilities mature on July 19, 2023 . The revolving credit facility is scheduled to mature on July 19, 2022 and can be extended for two successive terms of six months each at our option. The following information relates to aggregate borrowings under the primary unsecured revolving credit facility for the periods presented (dollars in thousands): Year Ended December 31, 2018 2017 2016 Balance outstanding at year end $ 1,147,000 $ 719,000 $ 645,000 Maximum amount outstanding at any month end $ 2,148,000 $ 1,010,000 $ 1,560,000 Average amount outstanding (total of daily principal balances divided by days in period) $ 950,581 $ 597,422 $ 762,896 Weighted-average interest rate (actual interest expense divided by average borrowings outstanding) 3.07 % 2.02 % 1.39 % |
Senior Unsecured Notes and Secu
Senior Unsecured Notes and Secured Debt | 12 Months Ended |
Dec. 31, 2018 | |
Long-term Debt, by Current and Noncurrent [Abstract] | |
Senior Unsecured Notes and Secured Debt | Senior Unsecured Notes and Secured Debt We may repurchase, redeem or refinance 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 senior unsecured notes are redeemable at our option, at any time in whole or from time to time in part, at a redemption price equal to the sum of (1) the principal amount of the notes (or portion of such notes) being redeemed plus accrued and unpaid interest thereon up to the redemption date and (2) any “make-whole” amount due under the terms of the notes in connection with early redemptions. Redemptions and repurchases of debt, if any, will depend on prevailing market conditions, our liquidity requirements, contractual restrictions, and other factors. At December 31, 2018 , the annual principal payments due on these debt obligations were as follows (in thousands): Senior Unsecured Notes (1,2) Secured Debt (1,3) Totals 2019 $ 600,000 $ 508,899 $ 1,108,899 2020 (4) 677,489 138,288 815,777 2021 450,000 369,124 819,124 2022 600,000 280,418 880,418 2023 (5,6) 1,783,325 325,371 2,108,696 Thereafter (7,8) 5,589,170 863,611 6,452,781 Totals $ 9,699,984 $ 2,485,711 $ 12,185,695 (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 3.05% to 6.50% . (3) Annual interest rates range from 1.69% to 12.00% . Carrying value of the properties securing the debt totaled $ 5,347,428,000 at December 31, 2018 . (4) Includes a $ 300,000,000 Canadian-denominated 3.35% senior unsecured notes due 2020 (approximately $ 219,989,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2018 ). (5) Includes a $ 250,000,000 Canadian-denominated unsecured term credit facility (approximately $ 183,325,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2018 ). The loan matures on July 19, 2023 and bears interest at the Canadian Dealer Offered Rate plus 0.9% ( 3.15% at December 31, 2018 ). (6) Includes a $ 500,000,000 unsecured term credit facility. The loan matures on July 19, 2023 and bears interest at LIBOR plus 0.9% ( 3.37% at December 31, 2018 ). (7) Includes a £ 550,000,000 4.80% senior unsecured notes due 2028 (approximately $ 701,470,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2018 ). (8) Includes a £ 500,000,000 4.50% senior unsecured notes due 2034 (approximately $ 637,700,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2018 ). The following is a summary of our senior unsecured note principal activity during the periods presented (dollars in thousands): Year Ended December 31, 2018 December 31, 2017 December 31, 2016 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 8,417,447 4.31% $ 8,260,038 4.25% $ 8,645,758 4.24% Debt issued 2,850,000 4.57% 7,500 1.97% 705,000 4.23% Debt extinguished (1,450,000 ) 3.46% (5,000 ) 1.83% (850,000 ) 4.19% Foreign currency (117,463 ) 4.16% 154,909 4.29% (240,720 ) 4.57% Ending balance $ 9,699,984 4.48% $ 8,417,447 4.31% $ 8,260,038 4.25% The following is a summary of our secured debt principal activity for the periods presented (dollars in thousands): Year Ended December 31, 2018 December 31, 2017 December 31, 2016 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 2,618,408 3.76% $ 3,465,066 4.09% $ 3,478,207 4.44% Debt issued 45,447 3.40% 241,772 2.82% 460,015 2.65% Debt assumed 292,887 4.64% 23,094 6.67% 60,898 4.30% Debt extinguished (306,553 ) 5.36% (1,080,268 ) 5.25% (489,293 ) 5.11% Debt deconsolidated — —% (60,000 ) 3.80% — —% Principal payments (56,288 ) 3.91% (64,078 ) 4.34% (74,466 ) 4.66% Foreign currency (108,190 ) 3.33% 92,822 3.16% 29,705 3.67% Ending balance $ 2,485,711 3.90% $ 2,618,408 3.76% $ 3,465,066 4.09% 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, 2018 |
Derivative Instruments
Derivative Instruments | 12 Months Ended |
Dec. 31, 2018 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Derivative Instruments | Derivative Instruments We are exposed to, among other risks, the impact of changes in foreign currency exchange rates as a result of our non-U.S. investments. Our risk management program is designed to manage the exposure and volatility arising from these risks, and utilizes derivative financial instruments and debt issued in foreign currencies to offset a portion of these risks. Foreign Currency Forward Contracts Designated as Cash Flow Hedges For instruments that are designated as and qualify as a cash flow hedge, the effective portion of the gain or loss on the derivative is deferred as a component of other comprehensive income (“OCI”), and reclassified into earnings in the same period, or periods, during which the hedged transaction affects earnings. Gains and losses on the derivative representing either hedge ineffectiveness or hedge components excluded from the assessment of effectiveness are recognized in earnings. Foreign Currency Forward Contracts and Cross Currency Swap Contracts Designated as Net Investment Hedges We use foreign currency forward and cross currency forward swap contracts to hedge a portion of the net investment in foreign subsidiaries against fluctuations in foreign exchange rates. 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. In the second quarter of 2018, we redesignated these derivative financial instruments that qualify as hedges of net investments in foreign operations using the spot method in order to more closely align the underlying economics of the hedged transactions. The changes in fair values and the excluded components of derivative instruments designated as net investment hedges are recognized as a cumulative translation adjustment component of OCI. The cross currency basis spread is recognized in interest expense on the Consolidated Statement of Comprehensive Income using the swap accrual process. Prior to the adoption of ASU 2017-12, all settlements and changes in the fair values of these instruments were recognized as a cumulative translation adjustment component of OCI and there had been no ineffectiveness on these hedging relationships. During the years ended December 31, 2018 and 2017 , we settled certain net investment hedges generating cash proceeds of $ 70,897,000 and $ 52,719,000 , respectively. The balance of the cumulative translation adjustment will be reclassified to earnings when the hedged investment is sold or substantially liquidated. Derivative Contracts Undesignated We use foreign currency exchange contracts to manage existing exposures to foreign currency exchange risk. Gains and losses resulting from changes in the fair value of these instruments are recorded in interest expense on the Consolidated Statement of Comprehensive Income, and are substantially offset by net revaluation impacts on foreign currency denominated balance sheet exposures. In addition, we have several interest rate cap contracts related to variable rate secured debt agreements. Gains and losses resulting from the changes in the fair values of these instruments are also recorded in interest expense. The following presents the notional amount of derivatives and other financial instruments as of the dates indicated (in thousands): December 31, 2018 December 31, 2017 Derivatives designated as net investment hedges: Denominated in Canadian Dollars $ 575,000 $ 575,000 Denominated in Pounds Sterling £ 890,708 £ 550,000 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 Canadian Dollars $ — $ 36,000 Derivative instruments not designated: Interest rate caps denominated in U.S. Dollars $ 405,819 $ 408,007 Forward purchase contracts denominated in Canadian Dollars $ (325,000 ) $ — Forward sales contracts denominated in Canadian Dollars $ 405,000 $ 80,000 Forward purchase contracts denominated in Pounds Sterling £ (350,000 ) £ — Forward sales contracts denominated in Pounds Sterling £ 350,000 £ — 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, 2018 December 31, 2017 December 31, 2016 Gain (loss) on derivative instruments designated as hedges recognized in income Interest expense $ 12,271 $ (2,476 ) $ 7,871 Gain (loss) on derivative instruments not designated as hedges recognized in income Interest expense $ 5,233 $ (49 ) $ 673 Gain on release of cumulative translation adjustment related to ineffectiveness on net investment hedge Loss (gain) on derivatives, net $ — $ — $ (2,516 ) Gain (loss) on foreign exchange contracts and term loans designated as net investment hedge recognized in OCI OCI $ 211,390 $ (252,168 ) $ 357,021 |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2018 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | Commitments and Contingencies At December 31, 2018 , we had 14 outstanding letter of credit obligations totaling $ 50,805,000 and expiring between 2019 and 2024 . At December 31, 2018 , we had outstanding construction in process of $ 194,365,000 for leased properties and were committed to providing additional funds of approximately $ 436,984,000 to complete construction. Purchase obligations at December 31, 2018 , include $1,250,000,000 representing a definitive agreement to acquire outpatient medical facilities in 2019. Purchase obligations also include contingent purchase obligations totaling $ 17,309,000 . These contingent purchase obligations relate to unfunded capital improvement obligations and contingent obligations on acquisitions. Rents due from the tenant are increased to reflect the additional investment in the property. During the year ended December 31, 2017, we finalized an agreement with the University of Toledo Foundation to transfer our corporate headquarters as a gift and recognized an expense of $40,730,000 . We evaluate our leases for operating versus capital lease treatment in accordance with ASC 840. A lease is classified as a capital lease if it provides for transfer of ownership of the leased asset at the end of the lease term, contains a bargain purchase option, has a lease term greater than 75% of the economic life of the leased asset, or if the net present value of the future minimum lease payments are in excess of 90% of the fair value of the leased asset. Certain leases contain bargain purchase options and have been classified as capital leases. At December 31, 2018 , we had operating lease obligations of $ 1,138,046,000 relating to certain ground leases and company office space. Regarding the ground leases, we have sublease agreements with certain of our operators that require the operators to reimburse us for our monthly operating lease obligations. At December 31, 2018 , aggregate future minimum rentals to be received under these noncancelable subleases totaled $ 72,789,000 . At December 31, 2018 , future minimum lease payments due under operating and capital leases are as follows (in thousands): Operating Leases Capital Leases (1) 2019 $ 18,242 $ 4,173 2020 17,785 4,173 2021 17,607 4,173 2022 16,961 4,173 2023 17,004 67,573 Thereafter 1,050,447 — Totals $ 1,138,046 $ 84,265 (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 $ 33,676,000 |
Stockholder's Equity
Stockholder's Equity | 12 Months Ended |
Dec. 31, 2018 | |
Stockholders' Equity Note [Abstract] | |
Stockholders' Equity | Stockholders’ Equity The following is a summary of our stockholders’ equity capital accounts as of the dates indicated: December 31, 2018 December 31, 2017 Preferred Stock, $1.00 par value: Authorized shares 50,000,000 50,000,000 Issued shares 14,375,000 14,375,000 Outstanding shares 14,369,965 14,370,060 Common Stock, $1.00 par value: Authorized shares 700,000,000 700,000,000 Issued shares 384,849,236 372,852,311 Outstanding shares 383,674,603 371,731,551 Preferred Stock. The following is a summary of our preferred stock activity during the periods presented: Year Ended December 31, 2018 December 31, 2017 December 31, 2016 Weighted Avg. Weighted Avg. Weighted Avg. Shares Dividend Rate Shares Dividend Rate Shares Dividend Rate Beginning balance 14,370,060 6.50% 25,875,000 6.50% 25,875,000 6.50% Shares redeemed — —% (11,500,000 ) 6.50% — —% Shares converted (95 ) 6.50% (4,940 ) 6.50% — —% Ending balance 14,369,965 6.50% 14,370,060 6.50% 25,875,000 6.50% During the three months ended March 31, 2011, we issued 14,375,000 of 6.50% Series I Cumulative Convertible Perpetual Preferred Stock (the "Series I Preferred Stock"). These shares have a liquidation value of $ 50.00 per share. Dividends are payable quarterly in arrears. The Series I Preferred Stock is not redeemable by us and are convertible, at the holder’s option, into 0.8460 shares of common stock (equal to an initial conversion price of approximately $ 59.10 ). On or after April 30, 2018, we may at our option cause all outstanding shares of the Series I Preferred Stock to be automatically converted into a number of shares of common stock equal to the then-prevailing conversion rate if the daily volume-weighted average prices of our common stock for each day equals or exceeds 130% of the then-prevailing conversion price for at least 20 trading days in a period of 30 consecutive trading days. During the three months ended March 31, 2012, we issued 11,500,000 of 6.50% Series J Cumulative Redeemable Preferred Stock. During the year ended December 31, 2017, we recognized a charge of $ 9,769,000 in connection with the redemption of the Series J preferred stock. Common Stock . The following is a summary of our common stock activity during the periods indicated (dollars in thousands, except average price amounts): Shares Issued Average Price Gross Proceeds Net Proceeds 2016 Dividend reinvestment plan issuances 4,145,457 $70.40 $ 291,852 $ 291,571 2016 Option exercises 141,405 47.13 6,664 6,664 2016 Equity Shelf Program issuances 3,134,901 76.01 238,286 235,959 2016 Stock incentive plans, net of forfeitures 402,740 — — 2016 Totals 7,824,503 $ 536,802 $ 534,194 2017 Dividend reinvestment plan issuances 5,640,008 $70.13 $ 395,526 $ 394,639 2017 Option exercises 252,979 51.16 12,942 12,942 2017 Equity Shelf Program issuances 2,986,574 72.30 215,917 214,406 2017 Preferred stock conversions 4,300 — — 2017 Redemption of equity membership units 91,180 — — 2017 Stock incentive plans, net of forfeitures 154,337 — — 2017 Totals 9,129,378 $ 624,385 $ 621,987 2018 Dividend reinvestment plan issuances 6,529,417 $65.55 $ 428,009 $ 423,075 2018 Option exercises 56,960 42.66 2,430 2,430 2018 Equity Shelf Program issuances 5,241,349 69.95 366,640 364,070 2018 Preferred stock conversions 83 — — 2018 Stock incentive plans, net of forfeitures 115,243 — — 2018 Totals 11,943,052 $ 797,079 $ 789,575 Dividends . The increase in dividends is primarily attributable to increases in our common shares outstanding, offset by the redemption of the Series J preferred stock, as described above. Please refer to Note 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, 2018 December 31, 2017 December 31, 2016 Per Share Amount Per Share Amount Per Share Amount Common Stock $ 3.4800 $ 1,300,141 $ 3.4800 $ 1,277,321 $ 3.4400 $ 1,233,519 Series I Preferred Stock 3.2500 46,704 3.2500 46,711 3.2500 46,719 Series J Preferred Stock — — 0.2347 2,699 1.6251 18,687 Totals $ 1,346,845 $ 1,326,731 $ 1,298,925 Accumulated Other Comprehensive Income . The following is a summary of accumulated other comprehensive income/(loss) for the periods presented (in thousands): Unrecognized gains (losses) related to: Foreign Currency Translation Available for Sale Securities Actuarial losses Cash Flow Hedges Total Balance at December 31, 2017 $ (110,581 ) $ — $ (884 ) $ — $ (111,465 ) Other comprehensive income (loss) (18,648 ) — 344 — (18,304 ) Net current-period other comprehensive income (loss) (18,648 ) — 344 — (18,304 ) Balance at December 31, 2018 $ (129,229 ) $ — $ (540 ) $ — $ (129,769 ) Balance at December 31, 2016 $ (173,496 ) $ 5,120 $ (1,153 ) $ (2 ) $ (169,531 ) Other comprehensive income (loss) before reclassification adjustments 62,915 — 269 2 63,186 Reclassification adjustment for write down of equity investment — (5,120 ) — — (5,120 ) Net current-period other comprehensive income (loss) 62,915 (5,120 ) 269 2 58,066 Balance at December 31, 2017 $ (110,581 ) $ — $ (884 ) $ — $ (111,465 ) |
Stock Incentive Plans
Stock Incentive Plans | 12 Months Ended |
Dec. 31, 2018 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |
Stock Incentive Plans | Stock Incentive Plans In May 2016, our shareholders approved the 2016 Long-Term Incentive Plan (“2016 Plan”), which authorizes up to 10,000,000 shares of common stock to be issued at the discretion of the Compensation Committee of the Board of Directors. Awards granted after May 5, 2016 are issued out of the 2016 Plan. The awards granted under the Amended and Restated 2005 Long-Term Incentive Plan continue to vest and options expire ten years from the date of grant. Our non-employee directors, officers and key employees are eligible to participate in the 2016 Plan. The 2016 Plan allows for the issuance of, among other things, stock options, stock appreciation rights, restricted stock, deferred stock units, and dividend equivalent rights. Vesting periods for options, deferred stock units, and restricted shares generally range from three to five years. Under our long-term incentive plan, certain restricted stock awards are market, performance and time-based. For market and performance based awards, 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 two to three years. Generally awards vest over two to three years after the end of the performance period with a portion vesting immediately at the end of the performance periods. The expected term represents the period from the grant date to the end of 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 compensation cost is based on the grant date closing price and management’s estimate of corporate achievement of 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 between 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 fair value and compensation cost. Forfeitures are accounted for as they occur. The following table summarizes compensation expense (a component of general and administrative expenses and property operating expenses) recognized for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Stock options $ — $ 10 $ 266 Restricted stock 27,646 19,092 28,603 $ 27,646 $ 19,102 $ 28,869 Restricted Stock The fair value of the restricted stock is equal to the market price of the company’s common stock on the date of grant and is amortized over the vesting periods. As of December 31, 2018 , there was $ 35,834,000 of total unrecognized compensation expense related to unvested restricted stock that is expected to be recognized over a weighted-average period of two years. The following table summarizes information about non-vested restricted stock incentive awards as of and for the year ended December 31, 2018 : Restricted Stock Number of Shares (000's) Weighted-Average Grant Date Fair Value Non-vested at December 31, 2017 698 $ 61.00 Vested (166 ) 63.88 Granted 723 54.16 Terminated (35 ) 60.90 Non-vested at December 31, 2018 1,220 $ 62.56 |
Earnings Per Share
Earnings Per Share | 12 Months Ended |
Dec. 31, 2018 | |
Earnings Per Share [Abstract] | |
Earnings Per Share | 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, 2018 2017 2016 Numerator for basic and diluted earnings per share - net income attributable to common stockholders $ 758,250 $ 463,595 $ 1,012,397 Denominator for basic earnings per share: weighted-average shares 373,620 367,237 358,275 Effect of dilutive securities: Employee stock options 9 47 110 Non-vested restricted shares 512 482 449 Redeemable shares 1,096 1,235 1,393 Employee stock purchase program 13 — — Dilutive potential common shares 1,630 1,764 1,952 Denominator for diluted earnings per share: adjusted-weighted average shares 375,250 369,001 360,227 Basic earnings per share $ 2.03 $ 1.26 $ 2.83 Diluted earnings per share $ 2.02 $ 1.26 $ 2.81 |
Disclosure about Fair Value of
Disclosure about Fair Value of Financial Instruments | 12 Months Ended |
Dec. 31, 2018 | |
Fair Value Disclosures [Abstract] | |
Disclosure about Fair Value of Financial Instruments | Disclosure about Fair Value of Financial Instruments Fair value is defined 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. A three-level valuation hierarchy exists for disclosures of fair value measurements based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date. A financial instrument's categorization within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The three levels are defined below: • 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. • 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. 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 carrying value of mortgage loans and other real estate loans receivable is net of related reserves. The fair value is generally estimated by using Level 2 and Level 3 inputs such as discounting the estimated future cash flows using the current rates at which similar loans would be made to borrowers with similar credit ratings and for the same remaining maturities. Cash and Cash Equivalents and Restricted Cash — The carrying amount approximates fair value. Equity Securities — Equity securities are recorded at their fair value based on Level 1 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 are interest rate adjustable. Senior Unsecured Notes — The fair value of the senior unsecured notes payable was estimated based on Level 1 publicly available trading prices. The carrying amount of the variable rate senior unsecured notes approximates fair value because they are interest rate adjustable. Secured Debt — The fair value of fixed rate secured debt is estimated using Level 2 inputs by discounting the estimated future cash flows using the current rates at which similar loans would be made with similar credit ratings and for the same remaining maturities. The carrying amount of variable rate secured debt approximates fair value because the borrowings are interest rate adjustable. Foreign Currency Forward Contracts and Cross Currency Swaps — Foreign currency forward contracts and cross currency swaps are recorded in other assets or other liabilities on the balance sheet at fair market value. Fair market value is determined using Level 2 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 — Our redeemable OP unitholder 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 as of the dates presented (in thousands): December 31, 2018 December 31, 2017 Carrying Fair Carrying Fair Amount Value Amount Value Financial assets: Mortgage loans receivable $ 249,071 $ 257,337 $ 306,120 $ 332,508 Other real estate loans receivable 81,268 82,742 121,379 125,480 Equity securities 11,286 11,286 7,269 7,269 Cash and cash equivalents 215,376 215,376 243,777 243,777 Restricted cash 100,753 100,753 65,526 65,526 Foreign currency forward contracts and cross currency swaps 94,729 94,729 15,604 15,604 Financial liabilities: Borrowings under unsecured credit facilities $ 1,147,000 $ 1,147,000 $ 719,000 $ 719,000 Senior unsecured notes 9,603,299 10,043,797 8,331,722 9,168,432 Secured debt 2,476,177 2,499,130 2,608,976 2,641,997 Foreign currency forward contracts and cross currency swaps 71,109 71,109 38,654 38,654 Redeemable OP unitholder interests $ 103,071 $ 103,071 $ 97,476 $ 97,476 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. The following summarizes items measured at fair value on a recurring basis (in thousands): Fair Value Measurements as of December 31, 2018 Total Level 1 Level 2 Level 3 Equity securities $ 11,286 $ 11,286 $ — $ — Foreign currency forward contracts and cross currency swaps, net asset (liability) (1) 23,620 — 23,620 — Redeemable OP unitholder interests 103,071 — 103,071 — Totals $ 137,977 $ 11,286 $ 126,691 $ — (1) Please see Note 11 for additional information. Items Measured at Fair Value on a Nonrecurring Basis In addition to items that are measured at fair value on a recurring basis, we have assets and liabilities that are measured at fair value on a nonrecurring basis that 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 or assumed. Asset impairments (if applicable, see Note 5 for impairments of real property and Note 6 for impairments of real estate loans receivable) are also measured at fair value on a nonrecurring basis. We have determined that the fair value measurements included in each of these assets and liabilities rely primarily on company-specific inputs and our assumptions about the use of the assets and settlement of liabilities, as observable |
Segment Reporting
Segment Reporting | 12 Months Ended |
Dec. 31, 2018 | |
Segment Reporting [Abstract] | |
Segment Reporting | Segment Reporting We invest in seniors housing and health care real estate. We evaluate our business and make resource allocations on our three operating segments: Seniors Housing Operating, Triple-net and Outpatient Medical. Our seniors housing operating properties include assisted living, independent living/continuing care retirement communities, independent support living (Canada), care homes with and without nursing (U.K.), and combinations thereof that are owned and/or operated through RIDEA structures (see Note 18). Our triple-net properties include the property types described above as well as long-term/post-acute care. Under the Triple-net segment, we invest in seniors housing and health care real estate through acquisition and financing of primarily single tenant properties. Properties acquired are primarily leased under triple-net leases and we are not involved in the management of the property. Our outpatient medical properties include outpatient medical buildings which are typically leased to multiple tenants and generally require a certain level of property management by us. 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 provides investors relevant and useful information because it measures the operating performance of our properties at the property level on an unleveraged basis. We use NOI to make decisions about resource allocations and to assess the property level performance of our properties. Non-segment revenue consists mainly of interest income on certain non-real estate investments and other income. Non-segment assets consist of corporate assets including cash, deferred loan expenses and corporate offices and equipment among others. Non-property specific revenues and expenses are not allocated to individual segments in determining NOI. The accounting policies of the segments are the same as those described in the summary of significant accounting policies (see Note 2). The results of operations for all acquisitions described in Note 3 are included in our consolidated results of operations from the acquisition dates and are components of the appropriate segments. There are no intersegment sales or transfers. Summary information for the reportable segments (which excludes unconsolidated entities) during the years ended December 31, 2018 , 2017 and 2016 is as follows (in thousands): Year Ended December 31, 2018: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 3,234,852 $ — $ — $ — $ 3,234,852 Rental income — 828,865 551,557 — 1,380,422 Interest income 578 54,926 310 — 55,814 Other income 5,024 17,173 4,939 2,275 29,411 Total revenues 3,240,454 900,964 556,806 2,275 4,700,499 Property operating expenses 2,255,432 915 176,670 — 2,433,017 Consolidated net operating income 985,022 900,049 380,136 2,275 2,267,482 Depreciation and amortization 529,449 235,480 185,530 — 950,459 Interest expense 69,060 14,225 7,051 436,256 526,592 General and administrative — — — 126,383 126,383 Loss (gain) on derivatives and financial instruments, net — (4,016 ) — — (4,016 ) Loss (gain) on extinguishment of debt, net 110 (32 ) 11,928 4,091 16,097 Impairment of assets 7,599 107,980 — — 115,579 Other expenses 6,624 90,975 (1) 7,570 7,729 112,898 Income (loss) from continuing operations before income taxes and other items 372,180 455,437 168,057 (572,184 ) 423,490 Income tax benefit (expense) 1,202 1,611 (125 ) (11,362 ) (8,674 ) (Loss) income from unconsolidated entities (28,142 ) 21,938 5,563 — (641 ) Gain (loss) on real estate dispositions, net (2,245 ) 196,589 221,231 — 415,575 Income (loss) from continuing operations 342,995 675,575 394,726 (583,546 ) 829,750 Net income (loss) $ 342,995 $ 675,575 $ 394,726 $ (583,546 ) $ 829,750 Total assets $ 14,607,127 $ 10,111,227 $ 5,426,810 $ 196,908 $ 30,342,072 (1) Represents non-capitalizable transaction costs of $81,116,000 primarily related to a joint venture transaction with an existing seniors housing operator including the conversion of properties from Triple-net to Seniors Housing Operating and termination/restructuring of pre-existing relationships. Year Ended December 31, 2017: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 2,779,423 $ — $ — $ — $ 2,779,423 Rental income — 885,811 560,060 — 1,445,871 Interest income 69 73,742 — — 73,811 Other income 5,127 7,531 3,340 1,538 17,536 Total revenues 2,784,619 967,084 563,400 1,538 4,316,641 Property operating expenses 1,904,593 — 179,332 — 2,083,925 Consolidated net operating income 880,026 967,084 384,068 1,538 2,232,716 Depreciation and amortization 484,796 243,830 193,094 — 921,720 Interest expense 63,265 15,194 10,015 396,148 484,622 General and administrative — — — 122,008 122,008 Loss (gain) on derivatives and financial instruments, net — 2,284 — — 2,284 Loss (gain) on extinguishment of debt, net 3,785 29,083 4,373 — 37,241 Provision for loan losses — 62,966 — — 62,966 Impairment of assets 21,949 96,909 5,625 — 124,483 Other expenses 8,347 116,689 (1) 1,911 50,829 (2) 177,776 Income (loss) from continuing operations before income taxes and other items 297,884 400,129 169,050 (567,447 ) 299,616 Income tax benefit (expense) (16,430 ) (4,291 ) (1,477 ) 2,070 (20,128 ) (Loss) income from unconsolidated entities (105,236 ) 19,428 2,683 — (83,125 ) Gain (loss) on real estate dispositions, net 56,295 286,325 1,630 — 344,250 Income (loss) from continuing operations 232,513 701,591 171,886 (565,377 ) 540,613 Net income (loss) $ 232,513 $ 701,591 $ 171,886 $ (565,377 ) $ 540,613 Total assets $ 13,432,001 $ 9,325,344 $ 5,082,145 $ 104,955 $ 27,944,445 (1) Primarily represents non-capitalizable transaction costs, including $ 88,316,000 due to a joint venture transaction with an existing seniors housing operator which converted a portfolio of properties from Triple-net to Seniors Housing Operating and termination/restructuring of pre-existing relationships. In addition, includes $ 18,294,000 other-than-temporary impairment charge on the Genesis available-for-sale equity investment. (2) Primarily related to $ 40,730,000 recognized for the donation of the corporate headquarters. Year Ended December 31, 2016: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 2,504,731 $ — $ — $ — $ 2,504,731 Rental income — 1,112,325 536,490 — 1,648,815 Interest income 4,180 90,476 3,307 — 97,963 Other income 17,085 6,059 5,568 939 29,651 Total revenues 2,525,996 1,208,860 545,365 939 4,281,160 Property operating expenses 1,711,882 — 165,101 — 1,876,983 Consolidated net operating income 814,114 1,208,860 380,264 939 2,404,177 Depreciation and amortization 415,429 297,197 188,616 — 901,242 Interest expense 81,853 21,370 19,087 399,035 521,345 General and administrative — — — 155,241 155,241 Loss (gain) on derivatives and financial instruments, net — 68 — (2,516 ) (2,448 ) Transaction costs 29,207 10,016 3,687 — 42,910 Loss (gain) on extinguishment of debt, net (88 ) 863 — 16,439 17,214 Provision for loan losses — 6,935 3,280 — 10,215 Impairment of assets 12,403 20,169 4,635 — 37,207 Other expenses — — — 11,998 11,998 Income (loss) from continuing operations before income taxes and other items 275,310 852,242 160,959 (579,258 ) 709,253 Income tax benefit (expense) (3,762 ) (1,087 ) (511 ) 24,488 19,128 (Loss) income from unconsolidated entities (20,442 ) 9,767 318 — (10,357 ) Gain (loss) on real estate dispositions, net 9,880 355,394 (1,228 ) — 364,046 Income from continuing operations 260,986 1,216,316 159,538 (554,770 ) 1,082,070 Net income (loss) $ 260,986 $ 1,216,316 $ 159,538 $ (554,770 ) $ 1,082,070 Our portfolio of properties and other investments are located in the U.S., the U.K. 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, 2018 December 31, 2017 December 31, 2016 Revenues: Amount % Amount % Amount % United States $ 3,777,960 80.4 % $ 3,464,527 80.3 % $ 3,453,485 80.6 % United Kingdom 452,956 9.6 % 407,351 9.4 % 388,383 9.1 % Canada 469,583 10.0 % 444,763 10.3 % 439,292 10.3 % Total $ 4,700,499 100.0 % $ 4,316,641 100.0 % $ 4,281,160 100.0 % As of December 31, 2018 December 31, 2017 Assets: Amount % Amount % United States $ 24,884,292 82.0 % $ 22,274,443 79.7 % United Kingdom 3,078,994 10.1 % 3,239,039 11.6 % Canada 2,378,786 7.9 % 2,430,963 8.7 % Total $ 30,342,072 100.0 % $ 27,944,445 100.0 % |
Income Taxes and Distributions
Income Taxes and Distributions | 12 Months Ended |
Dec. 31, 2018 | |
Income Tax Disclosure [Abstract] | |
Income Taxes and Distributions | 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 net capital gains) must be distributed to stockholders. REITs that do not distribute a certain amount of current year taxable income are also subject to a 4% federal excise tax. The main differences between net income for federal income tax purposes and consolidated financial statement purposes are the recognition of straight-line rent for reporting purposes, basis differences in acquisitions, recording of impairments, differing useful lives and depreciation and amortization methods for real property and the provision for loan losses for reporting purposes versus bad debt expense for tax purposes. Cash distributions paid to common stockholders, for federal income tax purposes, are as follows for the periods presented: Year Ended December 31, 2018 2017 2016 Per share: Ordinary dividend (1) $ 2.1988 $ 1.8117 $ 2.5067 Long-term capital gain/(loss) (2) 1.1153 1.5755 0.8760 Return of capital 0.1659 0.0928 0.0573 Totals $ 3.4800 $ 3.4800 $ 3.4400 (1) For the year ended December 31, 2018 , includes Section 199A dividends of $2.1988 . For the years ended December 31, 2017 and 2016 , includes Qualified Dividend of $0.0038 and $0.0047 , respectively. (2) For the years ended December 31, 2018 , 2017 and 2016 , includes Unrecaptured SEC. 1250 Gains of $0.3822 , $0.3557 and $0.4120 , respectively. Our consolidated provision for income tax expense (benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Current $ 15,850 $ 7,633 $ 14,944 Deferred (7,176 ) 12,495 (34,072 ) Totals $ 8,674 $ 20,128 $ (19,128 ) 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, 2018 , as a result of ownership of investments in Canada and the U.K., 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, 2018 primarily relates to state taxes, foreign taxes, and taxes based on income generated by entities that are structured as TRSs. For the tax years ended December 31, 2018 , 2017 and 2016 , the foreign tax provision/(benefit) amount included in the consolidated provision for income taxes was $ 9,804,000 , $4,806,000 and $ (3,315,000) , respectively. A reconciliation of income taxes, which is computed by applying the federal corporate tax rate for the years ended December 31, 2018 , 2017 and 2016 , to the income tax expense/(benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 176,069 $ 199,588 $ 372,030 Increase (decrease) in valuation allowance (1) 28,309 30,445 (2,128 ) Tax at statutory rate on earnings not subject to federal income taxes (206,937 ) (234,468 ) (399,571 ) Foreign permanent depreciation 8,110 10,065 9,205 Other differences 3,123 14,498 1,336 Totals $ 8,674 $ 20,128 $ (19,128 ) (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 asset/(liability) attributes, are summarized as follows for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs $ (2,533 ) $ (11,812 ) $ (7,089 ) Operating loss and interest deduction carryforwards 98,713 94,654 82,469 Expense accruals and other 48,804 25,146 15,978 Valuation allowance (155,592 ) (127,283 ) (96,838 ) Net deferred tax assets (liabilities) $ (10,608 ) $ (19,295 ) $ (5,480 ) 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. 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 ended December 31, 2018 . 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 $ 155,592,000 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 considered realizable could be adjusted if (i) estimates of future taxable income during the carryforward period are reduced or increased or (ii) objective negative evidence in the form of cumulative losses is no longer present (and additional weight may be given to subjective evidence such as our projections for growth). The valuation allowance rollforward is summarized as follows for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Beginning balance $ 127,283 $ 96,838 $ 98,966 Expense (benefit) 28,309 30,445 (2,128 ) Ending balance $ 155,592 $ 127,283 $ 96,838 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 but not all gains recognized during this period of time could be offset by available net operating losses and capital loss carryforwards. During the year ended December 31, 2017 , we acquired certain additional assets with built-in gains as of the date of acquisition that could be subject to the built-in gains tax if disposed of prior to the expiration of the applicable 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 with respect to such properties and available tax planning strategies. Under the provisions of the REIT Investment Diversification and Empowerment Act of 2007 (“RIDEA”), the REIT may lease “qualified health care properties” on an arm’s-length basis to a TRS if the property is operated on behalf of such subsidiary by a person who qualifies as an “eligible independent contractor.” Generally, the rent received from the TRS will meet the related party rent exception and will be treated as “rents from real property.” A “qualified health care property” includes real property and any personal property that is, or is necessary or incidental to the use of, a hospital, nursing facility, assisted living facility, congregate care facility, qualified continuing care facility, or other licensed facility which extends medical or nursing or ancillary services to patients. We have entered into various joint ventures that were structured under RIDEA. Resident level rents and related operating expenses for these facilities are reported in the consolidated financial statements and are subject to federal, state and foreign 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, 2015 and subsequent years. The statute of limitations may vary in the states in which we own properties or conduct business. We do not expect to be subject to audit by state taxing authorities for any year prior to the year ended December 31, 2012. We are also subject to audit by the Canada Revenue Agency and provincial authorities generally for periods subsequent to May 2013 related to entities acquired or formed in connection with acquisitions, and by the U.K.’s HM Revenue & Customs for periods subsequent to August 2013 related to entities acquired or formed in connection with acquisitions. At December 31, 2018 , we had a net operating loss (“NOL”) carryforward related to the REIT of $ 348,031,000 . Due to our uncertainty regarding the realization of certain deferred tax assets, we have not recorded a deferred tax asset related to NOLs generated by the REIT. These amounts can be used to offset future taxable income (and/or taxable income for prior years if an audit determines that tax is owed), if any. The REIT will be entitled to utilize NOLs and tax credit carryforwards only to the extent that REIT taxable income exceeds our deduction for dividends paid. The NOL carryforwards generated through December 31, 2017 will expire through 2037 . Beginning with tax years after December 31, 2017, the Tax Cuts and Jobs Act eliminates the carryback period, limits the NOLs to 80% of taxable income and replaces the 20-year carryforward period with an indefinite carryforward period. At December 31, 2018 and 2017 , we had an NOL carryforward related to Canadian entities of $ 154,029,000 , and $ 134,552,000 , respectively. These Canadian losses have a 20-year carryforward period . At December 31, 2018 and 2017 , we had an NOL carryforward related to U.K. entities of $ 242,377,000 and $ 183,712,000 , respectively. These U.K. losses do not have a finite carryforward period. |
Quarterly Results of Operations
Quarterly Results of Operations (Unaudited) | 12 Months Ended |
Dec. 31, 2018 | |
Quarterly Financial Information Disclosure [Abstract] | |
Quarterly Results of Operations (Unaudited) | Quarterly Results of Operations (Unaudited) The following is a summary of our unaudited quarterly results of operations for the years ended December 31, 2018 and 2017 (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 Comprehensive Income due to rounding. Year Ended December 31, 2018 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Revenues $ 1,096,965 $ 1,125,912 $ 1,236,379 $ 1,241,243 Net income (loss) attributable to common stockholders 437,671 154,432 64,384 101,763 Net income (loss) attributable to common stockholders per share: Basic $ 1.18 $ 0.42 $ 0.17 $ 0.27 Diluted $ 1.17 $ 0.41 $ 0.17 $ 0.27 Year Ended December 31, 2017 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter (1) Revenues $ 1,062,298 $ 1,058,602 $ 1,091,483 $ 1,104,257 Net income attributable to common stockholders 312,639 188,429 74,043 (111,523 ) Net income attributable to common stockholders per share: Basic $ 0.86 $ 0.51 $ 0.20 $ (0.31 ) Diluted $ 0.86 $ 0.51 $ 0.20 $ (0.31 ) (1) The decrease in net income (loss) and amounts per share are primarily attributable to $ 99,821,100 impairment of assets and $ 62,966,000 |
Variable Interest Entities
Variable Interest Entities | 12 Months Ended |
Dec. 31, 2018 | |
Variable Interest Entity Disclosure [Abstract] | |
Variable Interest Entities | Variable Interest Entities We have entered into joint ventures to own certain seniors housing and outpatient medical assets which are deemed to be variable interest entities (“VIEs”). We have concluded that we are the primary beneficiary of these VIEs based on a combination of operational control of the joint venture and the rights to receive residual returns or the obligation to absorb losses arising from the joint ventures. Except for capital contributions associated with the initial joint venture formations, the joint ventures have been and are expected to be funded from the ongoing operations of the underlying properties. Accordingly, such joint ventures have been consolidated, and the table below summarizes the balance sheets of consolidated VIEs in the aggregate (in thousands): December 31, 2018 December 31, 2017 Assets: Net real property owned $ 973,813 $ 1,002,137 Cash and cash equivalents 18,678 12,308 Receivables and other assets 14,600 16,330 Total assets (1) $ 1,007,091 $ 1,030,775 Liabilities and equity: Secured debt $ 465,433 $ 471,103 Accrued expenses and other liabilities 18,229 14,832 Total equity 523,429 544,840 Total liabilities and equity $ 1,007,091 $ 1,030,775 |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2018 | |
Subsequent Events [Abstract] | |
Subsequent Events | Subsequent Events Senior Notes Activity On February 15, 2019, we completed the issuance of $500 million of 3.625% senior unsecured notes due 2024 and $550 million of 4.125% senior unsecured notes due 2029. On February 15, 2019, we also announced the redemption of $600 million of 4.125% senior unsecured notes due 2019 and $450 million of 6.125% senior unsecured notes due 2020. Preferred Stock Activity On February 21, 2019, we announced that we elected to effect the conversion of all of the outstanding Series I Preferred Stock. Each share of convertible preferred stock will be converted into 0.8857 |
Schedule III - Real Estate and
Schedule III - Real Estate and Accumulated Depreciation (Summary) | 12 Months Ended |
Dec. 31, 2018 | |
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
REAL ESTATE AND ACCUMULATED DEPRECIATION | Welltower Inc. Schedule III Real Estate and Accumulated Depreciation December 31, 2018 (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land Building & Improvements Cost Capitalized Subsequent to Acquisition Land Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Acton, MA $ — $ — $ 31,346 $ 1,691 $ 24 $ 33,013 $ 6,127 2013 2000 10 Devon Drive Adderbury, UK — 2,144 12,549 — 2,144 12,549 621 2015 2017 Banbury Road Albuquerque, NM — 1,270 20,837 2,139 1,354 22,892 6,475 2010 1984 500 Paisano St NE Alexandria, VA — 8,280 50,914 — 8,280 50,914 1,055 2016 2018 5550 Cardinal Place Alhambra, CA — 600 6,305 9,067 600 15,372 2,124 2011 1923 1118 N. Stoneman Ave. Altrincham, UK — 4,244 25,187 1,700 4,388 26,743 5,790 2012 2009 295 Hale Road Amherstview, ON 486 473 4,446 508 493 4,934 799 2015 1974 4567 Bath Road Anderson, SC — 710 6,290 456 710 6,746 3,524 2003 1986 311 Simpson Rd. Apple Valley, CA — 480 16,639 262 486 16,895 4,633 2010 1999 11825 Apple Valley Rd. Arlington, VA — 8,385 31,198 14,030 8,385 45,228 6,530 2017 1992 900 N Taylor Street Arlington, VA — — 2,338 — — 2,338 89 2018 1992 900 N Taylor Street Arnprior, ON 147 788 6,283 422 810 6,683 1,505 2013 1991 15 Arthur Street Atlanta, GA — 2,100 20,603 1,532 2,197 22,038 4,140 2014 2000 1000 Lenox Park Blvd NE Austin, TX — 1,560 21,413 511 1,560 21,924 2,984 2014 2013 11330 Farrah Lane Austin, TX — 4,200 74,850 746 4,200 75,596 8,063 2015 2014 4310 Bee Caves Road Avon, CT — 1,550 30,571 4,211 1,590 34,742 10,488 2011 1998 101 Bickford Extension Azusa, CA — 570 3,141 7,872 570 11,013 3,286 1998 1953 125 W. Sierra Madre Ave. Bagshot, UK — 4,960 29,881 2,920 5,133 32,628 7,189 2012 2009 14 - 16 London Road Banstead, UK — 6,695 55,113 4,444 6,956 59,296 12,237 2012 2005 Croydon Lane Basingstoke, UK — 3,420 18,853 1,014 3,535 19,752 2,578 2014 2012 Grove Road Basking Ridge, NJ — 2,356 37,710 1,623 2,395 39,294 8,040 2013 2002 404 King George Road Bassett, UK — 4,874 32,304 4,413 5,051 36,540 8,138 2013 2006 111 Burgess Road Bath, UK — 2,696 11,876 — 2,696 11,876 571 2015 2017 Clarks Way, Rush Hill Baton Rouge, LA 8,838 790 29,436 1,139 842 30,523 6,086 2013 2009 9351 Siegen Lane Beaconsfield, UK — 5,566 50,952 2,287 5,765 53,040 10,591 2013 2009 30-34 Station Road Beaconsfield, QC — 1,149 17,484 641 1,225 18,049 4,937 2013 2008 505 Elm Avenue Bedford, NH — 2,527 28,748 2,299 2,551 31,023 5,760 2011 2012 5 Corporate Drive Bee Cave, TX — 1,820 21,084 819 1,820 21,903 2,369 2016 2014 14058 A Bee Cave Parkway Bellevue, WA — 2,800 19,004 2,183 2,816 21,171 5,325 2013 1998 15928 NE 8th Street Belmont, CA — 3,000 23,526 2,395 3,000 25,921 6,832 2011 1971 1301 Ralston Avenue Belmont, CA — — 35,300 2,308 157 37,451 8,026 2013 2002 1010 Alameda de Las Pulgas Berkeley, CA 12,195 3,050 32,677 5,086 3,050 37,763 4,759 2016 1966 2235 Sacramento Street Bethesda, MD — — 45,309 677 3 45,983 9,551 2013 2009 8300 Burdett Road Bethesda, MD — — 45 682 — 727 136 2013 2009 8300 Burdett Road Bethesda, MD — — 212 907 — 1,119 319 2013 2009 8300 Burdett Road Billerica, MA — 1,619 21,381 867 1,624 22,243 3,170 2015 2000 20 Charnstaffe Lane Birmingham, UK — 1,480 13,014 654 1,530 13,618 776 2015 2016 47 Bristol Road South (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land Building & Improvements Cost Capitalized Subsequent to Acquisition Land Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Birmingham, UK — 2,807 11,313 605 2,902 11,823 645 2015 2016 134 Jockey Road Blainville, QC — 2,077 8,902 429 2,156 9,252 2,925 2013 2008 50 des Chateaux Boulevard Bloomfield Hills, MI — 2,000 35,662 1,067 2,133 36,596 7,455 2013 2009 6790 Telegraph Road Boca Raton, FL — 6,565 111,247 18,834 6,565 130,081 7,491 2018 1994 6343 Via De Sonrise Del Sur Borehamwood, UK — 5,367 41,937 2,246 5,584 43,966 9,285 2012 2003 Edgwarebury Lane Bothell, WA — 1,350 13,439 6,074 1,798 19,065 2,344 2015 1988 10605 NE 185th Street Boulder, CO — 2,994 27,458 2,271 3,022 29,701 7,497 2013 2003 3955 28th Street Bournemouth, UK — 5,527 42,547 2,338 5,725 44,687 9,186 2013 2008 42 Belle Vue Road Braintree, MA — — 41,290 1,079 100 42,269 8,961 2013 2007 618 Granite Street Brampton, ON 40,685 10,196 59,989 — 10,196 59,989 10,075 2015 2009 100 Ken Whillans Drive Brick, NJ — 1,170 17,372 1,530 1,211 18,861 4,186 2010 1998 515 Jack Martin Blvd Brick, NJ — 690 17,125 5,610 695 22,730 4,152 2010 1999 1594 Route 88 Bridgewater, NJ — 1,730 48,201 1,562 1,767 49,726 10,329 2010 1999 2005 Route 22 West Brighton, MA 9,686 2,100 14,616 1,712 2,135 16,293 4,736 2011 1995 50 Sutherland Road Brockport, NY — 1,500 23,496 582 1,705 23,873 3,890 2015 1999 90 West Avenue Brockville, ON 4,288 484 7,445 432 498 7,863 1,170 2015 1996 1026 Bridlewood Drive Brookfield, CT — 2,250 30,180 3,337 2,271 33,496 9,272 2011 1999 246A Federal Road Broomfield, CO — 4,140 44,547 11,976 10,135 50,528 16,614 2013 2009 400 Summit Blvd Brossard, QC 10,432 5,499 31,854 285 5,427 32,211 5,560 2015 1989 2455 Boulevard Rome Buckingham, UK — 2,979 13,880 744 3,080 14,523 1,882 2014 1883 Church Street Buffalo Grove, IL — 2,850 49,129 3,154 2,850 52,283 10,571 2012 2003 500 McHenry Road Burbank, CA — 4,940 43,466 2,067 4,940 45,533 10,721 2012 2002 455 E. Angeleno Avenue Burbank, CA 19,237 3,610 50,817 3,983 3,610 54,800 5,663 2016 1985 2721 Willow Street Burleson, TX — 3,150 10,437 659 3,150 11,096 1,354 2012 2014 621 Old Highway 1187 Burlingame, CA — — 62,786 85 — 62,871 4,858 2016 2015 1818 Trousdale Avenue Burlington, ON 11,514 1,309 19,311 623 1,338 19,905 4,321 2013 1990 500 Appleby Line Burlington, MA — 2,443 34,354 1,388 2,522 35,663 8,007 2013 2005 24 Mall Road Burlington, MA — 2,750 57,488 3,304 2,750 60,792 6,120 2016 2011 50 Greenleaf Way Bushey, UK — 12,690 36,482 — 12,690 36,482 308 2015 2018 Elton House, Elton Way Calgary, AB 11,323 2,252 37,415 1,286 2,298 38,655 8,580 2013 2003 20 Promenade Way SE Calgary, AB 12,909 2,793 41,179 1,065 2,843 42,194 9,176 2013 1998 80 Edenwold Drive NW Calgary, AB 10,237 3,122 38,971 1,241 3,184 40,150 8,632 2013 1998 150 Scotia Landing NW Calgary, AB 21,247 3,431 28,983 1,676 3,498 30,592 5,754 2013 1989 9229 16th Street SW Calgary, AB 24,199 2,385 36,776 1,152 2,427 37,886 5,774 2015 2006 2220-162nd Avenue SW Camberley, UK — 2,654 5,736 21,500 8,150 21,937 1,230 2014 2016 Fernhill Road Cardiff, UK — 3,191 12,566 884 3,307 13,334 3,647 2013 2007 127 Cyncoed Road Cardiff by the Sea, CA 37,025 5,880 64,711 4,243 5,880 68,954 15,985 2011 2009 3535 Manchester Avenue Carol Stream, IL — 1,730 55,048 2,104 1,730 57,152 12,748 2012 2001 545 Belmont Lane Carrollton, TX — 4,280 31,444 1,041 4,280 32,485 4,207 2013 2010 2105 North Josey Lane Cary, NC — 740 45,240 744 740 45,984 8,360 2013 2009 1206 West Chatham Street Cary, NC — 6,112 70,008 8,355 6,112 78,363 3,652 2018 1999 300 Kildaire Woods Drive Cedar Park, TX — 1,750 15,664 1,162 1,750 16,826 1,215 2016 2015 800 C-Bar Ranch Trail Cerritos, CA — — 27,494 6,570 — 34,064 6,011 2016 2002 11000 New Falcon Way (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land Building & Improvements Cost Capitalized Subsequent to Acquisition Land Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Charlottesville, VA — 4,651 91,468 11,276 4,651 102,744 6,952 2018 1991 2610 Barracks Road Chatham, ON 895 1,098 12,462 1,809 1,193 14,176 3,167 2015 1965 25 Keil Drive North Chelmsford, MA — 1,040 10,951 1,525 1,040 12,476 4,625 2003 1997 4 Technology Dr. Chelmsford, MA — 1,589 26,432 1,301 1,656 27,666 3,882 2015 1997 199 Chelmsford Street Chertsey, UK — 9,566 25,886 — 9,566 25,886 743 2015 2018 Bittams Lane Chesterfield, MO — 1,857 48,366 1,462 1,917 49,768 9,624 2013 2001 1880 Clarkson Road Chorleywood, UK — 5,636 43,191 3,864 5,833 46,858 10,193 2013 2007 High View, Rickmansworth Road Chula Vista, CA — 2,072 22,163 1,201 2,162 23,274 4,942 2013 2003 3302 Bonita Road Church Crookham, UK — 2,591 14,215 835 2,691 14,950 2,596 2014 2014 Bourley Road Cincinnati, OH — 2,060 109,388 13,733 2,080 123,101 26,921 2007 2010 5445 Kenwood Road Citrus Heights, CA — 2,300 31,876 726 2,300 32,602 8,987 2010 1997 7418 Stock Ranch Rd. Claremont, CA — 2,430 9,928 1,479 2,483 11,354 2,806 2013 2001 2053 North Towne Avenue Cohasset, MA — 2,485 26,147 1,919 2,493 28,058 6,009 2013 1998 125 King Street (Rt 3A) Colleyville, TX — 1,050 17,082 47 1,050 17,129 921 2016 2013 8100 Precinct Line Road Colorado Springs, CO — 800 14,756 1,980 1,026 16,510 3,610 2013 2001 2105 University Park Boulevard Colts Neck, NJ — 780 14,733 1,759 1,092 16,180 3,628 2010 2002 3 Meridian Circle Concord, NH — 720 21,164 852 789 21,947 5,450 2011 2001 300 Pleasant Street Coquitlam, BC 9,139 3,047 24,567 775 3,098 25,291 6,583 2013 1990 1142 Dufferin Street Costa Mesa, CA — 2,050 19,969 1,404 2,050 21,373 5,647 2011 1965 350 West Bay St Crystal Lake, IL — 875 12,461 1,482 971 13,847 3,480 2013 2001 751 E Terra Cotta Avenue Dallas, TX — 6,330 114,794 1,613 6,330 116,407 13,498 2015 2013 3535 N Hall Street Danvers, MA — 1,120 14,557 1,505 1,145 16,037 4,429 2011 2000 1 Veronica Drive Danvers, MA — 2,203 28,761 342 2,257 29,049 4,487 2015 1997 9 Summer Street Davenport, IA — 1,403 35,893 4,269 1,480 40,085 10,506 2006 2009 4500 Elmore Ave. Decatur, GA — 1,946 26,575 2,504 1,946 29,079 6,609 2013 1998 920 Clairemont Avenue Denver, CO — 2,910 35,838 1,827 2,971 37,604 9,558 2012 2007 8101 E Mississippi Avenue Dix Hills, NY — 3,808 39,014 1,861 3,947 40,736 8,624 2013 2003 337 Deer Park Road Dollard-Des-Ormeaux, QC — 1,957 14,431 538 2,039 14,887 4,786 2013 2008 4377 St. Jean Blvd Dresher, PA — 1,900 10,664 1,151 1,914 11,801 3,660 2013 2006 1650 Susquehanna Road Dublin, OH — 1,680 43,423 6,837 1,850 50,090 14,301 2010 1990 6470 Post Rd Dublin, OH — 1,169 25,345 47 1,169 25,392 2,232 2016 2015 4175 Stoneridge Lane East Haven, CT — 2,660 35,533 3,458 2,685 38,966 12,649 2011 2000 111 South Shore Drive East Meadow, NY — 69 45,991 1,471 124 47,407 9,848 2013 2002 1555 Glen Curtiss Boulevard East Setauket, NY — 4,920 37,354 1,647 4,975 38,946 8,143 2013 2002 1 Sunrise Drive Eastbourne, UK — 4,145 33,744 1,554 4,298 35,145 7,685 2013 2008 6 Upper Kings Drive Edgbaston, UK — 2,720 13,969 722 2,812 14,599 1,490 2014 2015 Pershore Road Edgewater, NJ — 4,561 25,047 1,518 4,564 26,562 5,889 2013 2000 351 River Road Edison, NJ — 1,892 32,314 2,249 1,905 34,550 9,486 2013 1996 1801 Oak Tree Road Edmonds, WA — 1,650 24,449 4,823 1,672 29,250 3,548 2015 1976 21500 72nd Avenue West Edmonton, AB 8,239 1,589 29,819 1,093 1,632 30,869 6,909 2013 1999 103 Rabbit Hill Court NW Edmonton, AB 10,728 2,063 37,293 1,514 2,094 38,776 10,602 2013 1968 10015 103rd Avenue NW Encinitas, CA — 1,460 7,721 2,662 1,460 10,383 4,496 2000 1988 335 Saxony Rd. Encino, CA — 5,040 46,255 2,211 5,040 48,466 11,067 2012 2003 15451 Ventura Boulevard (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land Building & Improvements Cost Capitalized Subsequent to Acquisition Land Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Englishtown, NJ — 690 12,520 1,873 834 14,249 3,230 2010 1997 49 Lasatta Ave Escondido, CA — 1,520 24,024 1,323 1,520 25,347 6,708 2011 1987 1500 Borden Rd Esher, UK — 5,783 48,361 2,365 5,999 50,510 9,941 2013 2006 42 Copsem Lane Fairfax, VA — 19 2,678 312 53 2,956 941 2013 1991 9207 Arlington Boulevard Fairfield, NJ — 3,120 43,868 1,373 3,175 45,186 9,629 2013 1998 47 Greenbrook Road Fairfield, CA — 1,460 14,040 1,565 1,460 15,605 6,635 2002 1998 3350 Cherry Hills St. Fareham, UK — 3,408 17,970 1,077 3,536 18,919 2,887 2014 2012 Redlands Lane Flossmoor, IL — 1,292 9,496 1,835 1,339 11,284 3,068 2013 2000 19715 Governors Highway Folsom, CA — 1,490 32,754 84 1,490 32,838 4,420 2015 2014 1574 Creekside Drive Fort Worth, TX — 1,740 19,799 1,089 1,740 20,888 2,265 2016 2014 7001 Bryant Irvin Road Franklin, MA — 2,430 30,597 2,564 2,467 33,124 6,623 2013 1999 4 Forge Hill Road Fremont, CA — 3,400 25,300 3,331 3,456 28,575 10,193 2005 1987 2860 Country Dr. Frome, UK — 2,720 14,813 832 2,812 15,553 2,122 2014 2012 Welshmill Lane Fullerton, CA — 1,964 19,989 883 1,998 20,838 4,718 2013 2008 2226 North Euclid Street Gahanna, OH — 772 11,214 1,609 787 12,808 2,765 2013 1998 775 East Johnstown Road Gilbert, AZ 15,436 2,160 28,246 1,429 2,176 29,659 8,274 2013 2008 580 S. Gilbert Road Gilroy, CA — 760 13,880 24,966 1,588 38,018 11,161 2006 2007 7610 Isabella Way Glen Cove, NY — 4,594 35,236 1,877 4,643 37,064 9,193 2013 1998 39 Forest Avenue Glenview, IL — 2,090 69,288 3,353 2,090 72,641 15,745 2012 2001 2200 Golf Road Golden Valley, MN — 1,520 33,513 1,383 1,602 34,814 7,025 2013 2005 4950 Olson Memorial Highway Granbury, TX — 2,040 30,670 651 2,040 31,321 6,325 2011 2009 100 Watermark Boulevard Greenville, SC — 310 4,750 36 310 4,786 1,927 2004 1997 23 Southpointe Dr. Grimsby, ON — 636 5,617 271 649 5,875 990 2015 1991 84 Main Street East Grosse Pointe Woods, MI — 950 13,662 611 950 14,273 2,835 2013 2006 1850 Vernier Road Grosse Pointe Woods, MI — 1,430 31,777 1,118 1,435 32,890 6,544 2013 2005 21260 Mack Avenue Grove City, OH 36,420 3,575 85,764 1,420 3,575 87,184 15 2018 2017 3717 Orders Road Guelph, ON 3,985 1,190 7,597 407 1,224 7,970 1,551 2015 1978 165 Cole Road Guildford, UK — 5,361 56,494 2,457 5,542 58,770 11,811 2013 2006 Astolat Way, Peasmarsh Gurnee, IL — 890 27,931 2,110 935 29,996 5,768 2013 2002 500 North Hunt Club Road Haddonfield, NJ — 520 16,363 22 527 16,378 1,796 2011 2015 132 Warwick Road Hamden, CT — 1,460 24,093 1,912 1,493 25,972 7,593 2011 1999 35 Hamden Hills Drive Hampshire, UK — 4,172 26,035 1,185 4,322 27,070 5,857 2013 2006 22-26 Church Road Haverford, PA — 1,880 33,993 1,305 1,885 35,293 7,263 2010 2000 731 Old Buck Lane Haverhill, MA — 1,720 50,046 1,165 1,729 51,202 7,876 2015 1997 254 Amesbury Road Henderson, NV — 880 29,809 994 897 30,786 6,451 2011 2009 1935 Paseo Verde Parkway Henderson, NV — 1,190 11,600 968 1,253 12,505 3,765 2013 2008 1555 West Horizon Ridge Parkway High Wycombe, UK — 3,567 13,422 — 3,567 13,422 622 2015 2017 The Row Lane End Highland Park, IL — 2,250 25,313 1,378 2,265 26,676 6,466 2013 2005 1601 Green Bay Road Hingham, MA — 1,440 32,292 269 1,444 32,557 4,511 2015 2012 1 Sgt. William B Terry Drive Holbrook, NY — 3,957 35,337 1,819 4,021 37,092 7,637 2013 2001 320 Patchogue Holbrook Road Horley, UK — 2,332 12,144 776 2,418 12,834 2,253 2014 2014 Court Lodge Road Houston, TX — 3,830 55,674 6,995 3,830 62,669 15,150 2012 1998 2929 West Holcombe Boulevard Houston, TX — 1,750 15,603 1,531 1,750 17,134 1,328 2016 2014 10120 Louetta Road (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land Building & Improvements Cost Capitalized Subsequent to Acquisition Land Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Houston, TX — 960 16,151 — 960 16,151 7,703 2011 1995 10225 Cypresswood Dr Howell, NJ 8,493 1,066 21,577 936 1,077 22,502 4,782 2010 2007 100 Meridian Place Huntington Beach, CA — 3,808 31,172 2,573 3,886 33,667 8,390 2013 2004 7401 Yorktown Avenue Hutchinson, KS — 600 10,590 324 604 10,910 3,986 2004 1997 2416 Brentwood Irving, TX — 1,030 6,823 1,332 1,030 8,155 2,320 2007 1999 8855 West Valley Ranch Parkway Johns Creek, GA — 1,580 23,285 827 1,588 24,104 5,111 2013 2009 11405 Medlock Bridge Road Kanata, ON — 1,689 28,670 87 1,663 28,783 6,073 2012 2005 70 Stonehaven Drive Kansas City, MO — 1,820 34,898 5,057 1,856 39,919 11,822 2010 1980 12100 Wornall Road Kansas City, MO 5,265 1,930 39,997 4,923 1,963 44,887 13,359 2010 1986 6500 North Cosby Ave Kansas City, MO — 541 23,962 274 548 24,229 3,142 2015 2014 6460 North Cosby Avenue Kelowna, BC 5,190 2,688 13,647 1,125 2,739 14,721 3,777 2013 1999 863 Leon Avenue Kennebunk, ME — 2,700 30,204 5,353 3,200 35,057 12,239 2013 2006 One Huntington Common Drive Kennett Square, PA — 1,050 22,946 356 1,092 23,260 4,837 2010 2008 301 Victoria Gardens Dr. Kingston, ON 4,202 1,030 11,416 844 1,060 12,230 1,768 2015 1983 181 Ontario Street Kingwood, TX — 480 9,777 1,096 480 10,873 2,698 2011 1999 22955 Eastex Freeway Kingwood, TX — 1,683 24,207 2,465 1,683 26,672 2,493 2017 2012 24025 Kingwood Place Kirkland, WA 24,600 3,450 38,709 1,204 3,523 39,840 8,936 2011 2009 14 Main Street South Kitchener, ON 1,327 708 2,744 111 650 2,913 764 2013 1979 164 - 168 Ferfus Avenue Kitchener, ON 4,293 1,130 9,939 417 1,163 10,323 2,398 2013 1988 20 Fieldgate Street Kitchener, ON 3,271 1,093 7,327 346 1,112 7,654 2,201 2013 1964 290 Queen Street South Kitchener, ON 12,164 1,341 13,939 2,763 1,324 16,719 3,178 2016 2003 1250 Weber Street E La Palma, CA — 2,950 16,591 1,313 2,973 17,881 3,857 2013 2003 5321 La Palma Avenue Lafayette Hill, PA — 1,750 11,848 2,311 1,867 14,042 3,981 2013 1998 429 Ridge Pike Laguna Hills, CA — 12,820 75,926 17,135 12,820 93,061 12,877 2016 1988 24903 Moulton Parkway Laguna Woods, CA — 11,280 76,485 12,253 11,280 88,738 12,298 2016 1987 24441 Calle Sonora Laguna Woods, CA — 9,150 57,842 8,919 9,150 66,761 9,651 2016 1986 24962 Calle Aragon Lake Zurich, IL — 1,470 9,830 3,002 1,470 12,832 4,506 2011 2007 550 America Court Lancaster, CA — 700 15,295 781 712 16,064 4,731 2010 1999 43051 15th St. West Laval, QC 21,982 2,105 32,161 3,051 2,105 35,212 721 2018 2005 269, boulevard Ste. Rose Laval, QC 4,283 2,383 5,968 550 2,383 6,518 136 2018 1989 263, boulevard Ste. Rose Lawrenceville, GA — 1,500 29,003 741 1,529 29,715 6,432 2013 2008 1375 Webb Gin House Road Leatherhead, UK — 4,682 17,835 — 4,682 17,835 718 2015 2017 Rectory Lane Lecanto, FL — 200 6,900 371 200 7,271 2,705 2004 1986 2341 W. Norvell Bryant Hwy. Lenexa, KS — 826 26,251 1,285 922 27,440 6,432 2013 2006 15055 West 87th Street Parkway Leominster, MA — 944 23,164 688 995 23,801 3,687 2015 1999 1160 Main Street Lincroft, NJ — 9 19,958 1,706 79 21,594 4,667 2013 2002 734 Newman Springs Road Linwood, NJ — 800 21,984 1,168 861 23,091 5,012 2010 1997 432 Central Ave Litchfield, CT — 1,240 17,908 11,060 1,258 28,950 4,862 2010 1998 19 Constitution Way Little Neck, NY — 3,350 38,461 1,421 3,358 39,874 8,411 2010 2000 55-15 Little Neck Pkwy. Livingston, NJ — 8,000 44,424 160 8,000 44,584 2,119 2015 2017 369 E Mt Pleasant Avenue Lombard, IL 15,975 2,130 59,943 1,474 2,147 61,400 12,455 2013 2009 2210 Fountain Square Dr London, UK — 3,121 10,027 934 3,231 10,851 1,465 2014 2012 71 Hatch Lane London, UK — 7,691 16,797 — 7,691 16,797 1,007 2015 2016 6 Victoria Drive (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land Building & Improvements Cost Capitalized Subsequent to Acquisition Land Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: London, ON 34 987 8,228 628 1,030 8,813 1,477 2015 1989 760 Horizon Drive London, ON 11,009 1,969 16,985 1,214 1,998 18,170 3,022 2015 1953 1486 Richmond Street North London, ON — 1,445 13,631 953 1,579 14,450 2,131 2015 1950 81 Grand Avenue Longueuil, QC 9,064 3,992 23,711 1,778 4,102 25,379 4,144 2015 1989 70 Rue Levis Los Angeles, CA — — 11,430 1,951 — 13,381 3,690 2008 1971 330 North Hayworth Avenue Los Angeles, CA 60,018 — 114,438 2,355 — 116,793 28,628 2011 2009 10475 Wilshire Boulevard Los Angeles, CA — 3,540 19,007 2,583 3,540 21,590 4,919 2012 2001 2051 N. Highland Avenue Los Angeles, CA — — 28,050 3,370 — 31,420 3,286 2016 2006 4061 Grand View Boulevard Louisville, KY — 2,420 20,816 1,863 2,420 22,679 5,317 2012 1999 4600 Bowling Boulevard Louisville, KY 10,562 1,600 20,326 774 1,600 21,100 4,926 2013 2010 6700 Overlook Drive Lynnfield, MA — 3,165 45,200 2,580 3,507 47,438 10,225 2013 2006 55 Salem Street Mahwah, NJ — 1,605 27,249 17 1,605 27,266 2,539 2012 2015 15 Edison Road Malvern, PA — 1,651 17,194 2,128 1,739 19,234 5,499 2013 1998 324 Lancaster Avenue Mansfield, MA — 3,320 57,011 8,714 3,486 65,559 17,826 2011 1998 25 Cobb Street Manteca, CA — 1,300 12,125 1,648 1,312 13,761 5,447 2005 1986 430 N. Union Rd. Maple Ridge, BC 8,159 2,875 11,922 321 2,943 12,175 1,489 2015 2009 12241 224th Street Marieville, QC 6,198 1,278 12,113 117 1,302 12,206 1,691 2015 2002 425 rue Claude de Ramezay Markham, ON 36,530 3,727 48,939 1,429 3,825 50,270 13,999 2013 1981 7700 Bayview Avenue Marlboro, NJ — 2,222 14,888 1,395 2,250 16,255 3,791 2013 2002 3A South Main Street Medicine Hat, AB 10,262 1,432 14,141 48 1,460 14,161 2,923 2015 1999 223 Park Meadows Drive SE Melbourne, FL — 7,070 48,257 31,652 7,070 79,909 19,642 2007 2009 7300 Watersong Lane Melville, NY — 4,280 73,283 4,916 4,313 78,166 15,980 2010 2001 70 Pinelawn Rd Memphis, TN — 1,800 17,744 1,919 1,800 19,663 5,597 2012 1999 6605 Quail Hollow Road Meriden, CT — 1,500 14,874 1,429 1,542 16,261 5,727 2011 2001 511 Kensington Avenue Metairie, LA 12,521 725 27,708 778 725 28,486 5,596 2013 2009 3732 West Esplanade Ave. S Middletown, CT — 1,430 24,242 1,986 1,460 26,198 7,799 2011 1999 645 Saybrook Road Milford, CT — 3,210 17,364 2,328 3,233 19,669 6,536 2011 1999 77 Plains Road Mill Creek, WA — 10,150 60,274 1,320 10,179 61,565 18,700 2010 1998 14905 Bothell-Everett Hwy Milton, ON 13,723 4,542 25,321 1,962 4,627 27,198 3,433 2015 2012 611 Farmstead Drive Minnetonka, MN — 2,080 24,360 2,571 2,450 26,561 6,303 2012 1999 500 Carlson Parkway Minnetonka, MN — 920 29,344 1,161 964 30,461 5,900 2013 2006 18605 Old Excelsior Blvd. Mission Viejo, CA 13,850 6,600 52,118 7,758 6,600 59,876 7,475 2016 1998 27783 Center Drive Mississauga, ON 8,358 1,602 17,996 621 1,626 18,593 4,140 2013 1984 1130 Bough Beeches Boulevard Mississauga, ON 2,816 873 4,655 232 887 4,873 1,147 2013 1978 3051 Constitution Boulevard Mississauga, ON 26,718 3,649 35,137 1,441 3,723 36,504 8,161 2015 1988 1490 Rathburn Road East Mississauga, ON 5,916 2,548 15,158 1,751 2,589 16,868 3,177 2015 1989 85 King Street East Missoula, MT — 550 7,490 437 550 7,927 2,767 2005 1998 3620 American Way Mobberley, UK — 5,146 26,665 1,834 5,340 28,305 7,514 2013 2007 Barclay Park, Hall Lane Monterey, CA — 6,440 29,101 1,549 6,440 30,650 6,486 2013 2009 1110 Cass St. Montgomery, MD — 6,482 83,642 10,924 6,482 94,566 3,480 2018 1992 3701 International Dr Montgomery Village, MD — 3,530 18,246 6,745 4,279 24,242 9,021 2013 1993 19310 Club House Road Montreal-Nord, QC 11,740 4,407 23,719 2,992 4,407 26,711 511 2018 1988 6700, boulevard Gouin Est (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land Building & Improvements Cost Capitalized Subsequent to Acquisition Land Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Moorestown, NJ — 2,060 51,628 1,982 2,083 53,587 11,069 2010 2000 1205 N. Church St Moose Jaw, SK 2,076 582 12,973 906 590 13,871 3,039 2013 2001 425 4th Avenue NW Murphy, TX — 1,950 19,182 805 1,950 19,987 1,781 2015 2012 304 West FM 544 Naperville, IL — 1,550 12,237 2,433 1,550 14,670 3,760 2012 2013 1936 Brookdale Road Naperville, IL — 1,540 28,204 1,392 1,573 29,563 6,517 2013 2002 535 West Ogden Avenue Naples, FL 56,105 8,989 119,398 5,055 9,088 124,354 22,444 2015 2000 4800 Aston Gardens Way Nashua, NH — 1,264 43,026 1,373 1,264 44,399 5,491 2015 1999 674 West Hollis Street Nashville, TN — 3,900 35,788 2,848 3,900 38,636 10,313 2012 1999 4206 Stammer Place Needham, MA — 1,240 32,992 1,322 1,240 34,314 2,853 2016 2011 880 Greendale Avenue Nepean, ON 5,387 1,575 5,770 528 1,613 6,260 1,447 2015 1988 1 Mill Hill Road New Braunfels, TX — 1,200 19,800 10,352 2,729 28,623 4,906 2011 2009 2294 East Common Street Newark, DE — 560 21,220 1,569 560 22,789 8,065 2004 1998 200 E. Village Rd. Newbury, UK — 2,850 12,796 672 2,946 13,372 810 2015 2016 370 London Road Newburyport, MA — 1,750 29,187 1,194 1,750 30,381 2,656 2016 2015 4 Wallace Bashaw Junior Way Newmarket, UK — 4,071 11,902 1,190 4,228 12,935 2,005 2014 2011 Jeddah Way Newton, MA — 2,250 43,614 1,253 2,263 44,854 11,966 2011 1996 2300 Washington Street Newton, MA 14,881 2,500 30,681 3,183 2,574 33,790 9,409 2011 1996 280 Newtonville Avenue Newton, MA — 3,360 25,099 1,820 3,385 26,894 8,053 2011 1994 430 Centre Street Newtown Square, PA — 1,930 14,420 1,161 1,946 15,565 4,577 2013 2004 333 S. Newtown Street Rd. Niagara Falls, ON 6,335 1,225 7,963 466 1,242 8,412 1,457 2015 1991 7860 Lundy's Lane North Andover, MA — 1,960 34,976 2,116 2,111 36,941 10,087 2011 1995 700 Chickering Road North Chelmsford, MA — 880 18,478 999 951 19,406 5,126 2011 1998 2 Technology Drive North Dartmouth, MA — 1,700 35,337 1,723 1,700 37,060 3,374 2016 1997 239 Cross Road North Tustin, CA — 2,880 18,059 891 2,975 18,855 3,564 2013 2000 12291 Newport Avenue Oak Park, IL — 1,250 40,383 1,749 1,250 42,132 9,526 2012 2004 1035 Madison Street Oakland, CA — 3,877 47,508 3,252 4,036 50,601 10,954 2013 1999 11889 Skyline Boulevard Oakton, VA — 2,250 37,576 2,218 2,378 39,666 8,352 2013 1997 2863 Hunter Mill Road Oakville, ON 5,499 1,252 7,382 373 1,278 7,729 1,795 2013 1982 289 and 299 Randall Street Oakville, ON 9,164 2,134 29,963 1,107 2,165 31,039 7,349 2013 1994 25 Lakeshore Road West Oakville, ON 4,797 1,271 13,754 606 1,289 14,342 2,929 2013 1988 345 Church Street Oceanside, CA — 2,160 18,352 4,094 2,243 22,363 6,097 2011 2005 3500 Lake Boulevard Ogden, UT — 360 6,700 731 360 7,431 2,689 2004 1998 1340 N. Washington Blv. Okotoks, AB 17,892 714 20,943 557 728 21,486 3,640 2015 2010 51 Riverside Gate Oshawa, ON 6,547 841 7,570 458 884 7,985 1,834 2013 1991 649 King Street East Ottawa, ON 9,469 1,341 15,425 1,439 1,396 16,809 2,176 2015 2001 110 Berrigan Drive Ottawa, ON 17,808 3,454 23,309 1,351 3,559 24,555 6,617 2015 1966 2370 Carling Avenue Ottawa, ON 20,414 4,256 39,141 — 4,256 39,141 5,917 2015 2005 751 Peter Morand Crescent Ottawa, ON 7,070 2,103 18,421 3,150 2,180 21,494 3,096 2015 1989 1 Eaton Street Ottawa, ON 13,444 2,963 26,424 1,880 3,041 28,226 3,647 2015 2008 691 Valin Street Ottawa, ON 10,161 1,561 18,170 1,336 1,647 19,420 2,412 2015 2006 22 Barnstone Drive Ottawa, ON 13,568 3,403 31,090 1,941 3,467 32,967 4,134 2015 2009 990 Hunt Club Road Ottawa, ON 17,204 3,411 28,335 4,152 3,502 32,396 5,257 2015 2009 2 Valley Stream Drive Ottawa, ON 2,765 724 4,710 231 735 4,930 1,171 2013 1995 1345 Ogilvie Road (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land Building & Improvements Cost Capitalized Subsequent to Acquisition Land Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Ottawa, ON 2,012 818 2,165 1,192 691 3,484 888 2013 1993 370 Kennedy Lane Ottawa, ON 9,559 2,809 27,299 1,253 2,880 28,481 7,177 2013 1998 43 Aylmer Avenue Ottawa, ON 4,441 1,156 9,758 481 1,227 10,168 2,151 2013 1998 1351 Hunt Club Road Ottawa, ON 5,778 746 7,800 541 763 8,324 1,805 2013 1999 140 Darlington Private Ottawa, ON 8,729 1,176 12,764 778 1,231 13,487 1,876 2015 1987 10 Vaughan Street Outremont, QC 17,544 6,746 45,981 5,133 6,746 51,114 1,007 2018 1976 1000, avenue Rockland Palo Alto, CA — — 39,639 3,055 24 42,670 8,872 2013 2007 2701 El Camino Real Paramus, NJ — 2,840 35,728 1,729 2,947 37,350 7,659 2013 1998 567 Paramus Road Parkland, FL 55,694 4,880 111,481 4,087 4,904 115,544 20,538 2015 2000 5999 University Drive Paso Robles, CA — 1,770 8,630 707 1,770 9,337 4,032 2002 1998 1919 Creston Rd. Peabody, MA 6,012 2,250 16,071 1,099 2,324 17,096 2,858 2013 1994 73 Margin Street Pembroke, ON — 1,931 9,427 433 1,901 9,890 2,011 2012 1999 1111 Pembroke Street West Pennington, NJ — 1,380 27,620 1,115 1,491 28,624 5,562 2011 2000 143 West Franklin Avenue Peoria, AZ — 766 21,796 1,635 766 23,431 1,482 2018 2014 13391 N 94th Drive Pittsburgh, PA — 1,580 18,017 925 1,587 18,935 4,437 2013 2009 900 Lincoln Club Dr. Placentia, CA — 8,480 17,076 5,087 8,480 22,163 3,576 2016 1987 1180 N Bradford Avenue Plainview, NY — 3,066 19,901 1,018 3,182 20,803 4,124 2013 2001 1231 Old Country Road Plano, TX — 3,120 59,950 3,124 3,173 63,021 16,579 2013 2006 4800 West Parker Road Plano, TX — 1,750 15,390 1,954 1,750 17,344 1,626 2016 2014 3690 Mapleshade Lane Playa Vista, CA — 1,580 40,531 1,636 1,605 42,142 8,978 2013 2006 5555 Playa Vista Drive Plymouth, MA — 1,444 34,951 1,122 1,453 36,064 5,093 2015 1998 157 South Street Plymouth, MA 13,169 2,550 35,055 2,256 2,550 37,311 3,895 2016 1970 60 Stafford Hill Port Perry, ON 11,989 3,685 26,788 2,365 3,747 29,091 3,509 2015 2009 15987 Simcoe Street Port St. Lucie, FL — 8,700 47,230 20,478 8,700 67,708 15,304 2008 2010 10685 SW Stony Creek Way Princeton, NJ — 1,730 30,888 1,839 1,810 32,647 6,494 2011 2001 155 Raymond Road Purley, UK — 7,365 35,161 2,104 7,625 37,005 8,905 2012 2005 21 Russell Hill Road Quebec City, QC 8,495 2,420 21,977 1,767 2,420 23,744 466 2018 2000 795, rue Alain Quebec City, QC 12,067 3,300 28,325 2,207 3,300 30,532 605 2018 1987 650 and 700, avenue Murray Queensbury, NY — 1,260 21,744 1,014 1,264 22,754 3,140 2015 1999 27 Woodvale Road Quincy, MA — 1,350 12,584 981 1,428 13,487 4,083 2011 1998 2003 Falls Boulevard Rancho Cucamonga, CA — 1,480 10,055 1,848 2,073 11,310 2,978 2013 2001 9519 Baseline Road Rancho Palos Verdes, CA — 5,450 60,034 2,453 5,450 62,487 14,179 2012 2004 5701 Crestridge Road Randolph, NJ — 1,540 46,934 1,379 1,619 48,234 9,841 2013 2006 648 Route 10 West Red Deer, AB 12,026 1,247 19,283 592 1,273 19,849 3,093 2015 2004 3100 - 22 Street Red Deer, AB 14,153 1,199 22,339 632 1,219 22,951 3,655 2015 2004 10 Inglewood Drive Redondo Beach, CA — — 9,557 913 — 10,470 6,436 2011 1957 514 North Prospect Ave Regina, SK 6,224 1,485 21,148 638 1,525 21,746 5,280 2013 1999 3651 Albert Street Regina, SK 6,158 1,244 21,036 716 1,267 21,729 4,579 2013 2004 3105 Hillsdale Street Regina, SK 15,076 1,539 24,053 2,617 1,579 26,630 3,750 2015 1992 1801 McIntyre Street Rehoboth Beach, DE — 960 24,248 8,847 993 33,062 6,077 2010 1999 36101 Seaside Blvd Renton, WA 20,790 3,080 51,824 1,999 3,124 53,779 11,898 2011 2007 104 Burnett Avenue South Ridgefield, CT — 3,100 80,614 5,250 3,152 85,812 13,614 2015 1998 640 Danbury Road (Dollars in thousands) Initial Cost to Company Gross Amount at Which Carried at Close of Period Description Encumbrances Land Building & Improvements Cost Capitalized Subsequent to Acquisition Land Building & Improvements Accumulated Depreciation (1) Year Acquired Year Built Address Seniors Housing Operating: Riviere-du-Loup, QC 2,892 592 7,601 761 590 8,364 1,150 2015 1956 35 des Cedres Riviere-du-Loup, QC 11,905 1,454 16,848 3,500 1,563 20,239 3,453 2015 1993 230-235 rue Des Chenes Rocky Hill, CT — 1,090 6,710 1,534 1,090 8,244 3,089 2003 1996 60 Cold Spring Rd. Rocky Hill, CT — 810 16,351 833 926 17,068 4,679 2011 2000 1160 Elm Street Rohnert Park, CA — 6,500 18,700 2,205 6,556 20,849 7,644 2005 1986 4855 Snyder Lane Romeoville, IL — 854 12,646 61,135 6,197 68,438 16,480 2006 2010 605 S Edward Dr. Roseville, MN — 1,540 35,877 1,053 1,607 36,863 7,263 2013 2002 2555 Snelling Avenue, North Roseville, CA — 3,300 41,652 6,273 3,300 47,925 6,003 2016 2000 5161 Foothills Boulevard Sacramento, CA — 940 14,781 314 952 15,083 4,097 2010 1978 6350 Riverside Blvd Sacramento, CA — 1,300 23,394 1,402 1,369 24,727 5,105 2013 2004 345 Munroe Street Saint-Lambert, QC 33,431 10,259 61,903 366 10,499 62,029 12,901 2015 1989 1705 Avenue Victoria Salem, NH — 980 32,721 4,326 1,054 36,973 8,805 2011 2000 242 Main Street Salinas, CA — 5,110 41,424 7,694 5,110 49,118 7,379 2016 1990 1320 Padre Drive Salisbury, UK — 2,720 15,269 719 2,812 15,896 2,011 2014 2013 Shapland Close Salt Lake City, UT — 1,360 19,691 1,601 1,360 21,292 6,988 2011 1986 1430 E. 4500 S. San Angelo, TX — 260 8,800 459 266 9,253 3,349 2004 1997 2695 Valleyview Blvd. San Antonio, TX — 6,120 28,169 2,590 6,120 30,759 6,071 2010 2011 2702 Cembalo Blvd San Antonio, TX — 5,045 58,048 3,228 5,045 61,276 3,306 2017 2015 11300 Wild Pine San Diego, CA — 4,200 30,707 731 4,243 31,395 5,825 2011 2011 2567 Second Avenue San Diego, CA — 5,810 63,078 2,808 5,810 65,886 17,092 2012 2001 13075 Evening Creek Drive S San Diego, CA — 3,000 27,164 881 3,016 28,029 5,495 2013 2003 810 Turquoise Street San Francisco, CA — 5,920 91,639 12,609 |
Schedule IV - Mortgage Loans on
Schedule IV - Mortgage Loans on Real Estate | 12 Months Ended |
Dec. 31, 2018 | |
Mortgage Loans on Real Estate [Abstract] | |
MORTGAGE LOANS ON REAL ESTATE | Welltower Inc. Schedule IV - Mortgage Loans on Real Estate December 31, 2018 (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 Triple-net 8.11% 12/15/2020 $ — $ — $ 28,000 $ 9,247 $ — California Triple-net 7.95% 1/1/2022 1 — 131,100 53,172 — United Kingdom Triple-net 8.54% 12/14/2018 — — 2,678 1,284 — United Kingdom Triple-net 8.00% 8/24/2022 — — 11,041 6,638 — United Kingdom Triple-net 8.55% 7/1/2019 — — 14,600 14,599 — United Kingdom Triple-net 7.00% 3/15/2022 — — 26,748 20,283 — United Kingdom Triple-net 8.28% 7/6/2019 — — 19,131 19,131 — Oklahoma Triple-net 9.32% 11/1/2019 — — 11,610 11,595 — Pennsylvania Triple-net 8.47% 3/1/2022 — — 15,530 14,237 — Florida Triple-net 10.20% 6/23/2021 — — 17,100 17,385 — North Carolina Triple-net 7.60% 12/18/2023 — — 30,883 3,000 — Texas Outpatient medical 7.60% 1/19/2025 — — 3,740 3,733 — United Kingdom Triple-net 8.50% 12/31/2021 — — 19,104 6,505 — First mortgages relating to multiple properties: 4 properties in Texas Triple-net 7.95% 1/1/2022 1 — 106,218 65,162 Second mortgages relating to 1 property located in: Texas Triple-net 12.17% 5/1/2019 — 11,367 3,100 3,100 Totals $ 11,367 $ 440,583 $ 249,071 $ — Year Ended December 31, 2018 2017 2016 Reconciliation of mortgage loans: (in thousands) Balance at beginning of year $ 306,120 $ 485,735 $ 635,492 Additions: New mortgage loans 25,290 6,706 8,223 Draws on existing loans 36,458 58,224 92,815 Total Additions 61,748 64,930 101,038 Deductions: Collections of principal (116,905 ) (180,135 ) (191,134 ) Conversions to real property — — (45,044 ) Change in allowance for loan losses and charge-offs — (71,535 ) (3,053 ) Total deductions (116,905 ) (251,670 ) (239,231 ) Change in balance due to foreign currency translation (1,892 ) 7,125 (11,564 ) Balance at end of year $ 249,071 $ 306,120 $ 485,735 |
Accounting Policies and Relat_2
Accounting Policies and Related Matters (Policies) | 12 Months Ended |
Dec. 31, 2018 | |
Accounting Policies [Abstract] | |
Use of Estimates | Use of EstimatesThe preparation of the consolidated 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 consolidated financial statements and accompanying notes. Actual results could differ from those estimates. |
Principles of Consolidation | Principles of ConsolidationThe consolidated financial statements include the accounts of our wholly-owned subsidiaries and joint venture (“JV”) entities that we control, through voting rights or other means. All material intercompany transactions and balances have been eliminated in consolidation. At inception of JV transactions, we identify entities for which control is achieved through means other than voting rights (“variable interest entities” or “VIEs”) and determine which business enterprise is the primary beneficiary of its operations. A VIE is broadly defined as an entity where either (i) the equity investors as a group, if any, do not have a controlling financial interest, or (ii) the equity investment at risk is insufficient to finance that entity’s activities without additional subordinated financial support. We consolidate investments in VIEs when we are determined to be the primary beneficiary. Accounting Standards Codification Topic 810, Consolidations (“ASC 810”), requires enterprises to perform a qualitative approach to determining whether or not a VIE will need to be consolidated. This evaluation is based on an enterprise’s ability to direct and influence the activities of a VIE that most significantly impact that entity’s economic performance. For investments in JVs, U.S. GAAP may preclude consolidation by the sole general partner in certain circumstances based on the type of rights held by the limited partner(s). We assess the limited partners’ rights and their impact on our consolidation conclusions, and we reassess if there is a change to the terms or in the exercisability of the rights of the limited partners, the sole general partner increases or decreases its ownership of limited partnership interests, or there is an increase or decrease in the number of outstanding limited partnership interests. We similarly evaluate the rights of managing members of limited liability companies. |
Revenue Recognition | Revenue Recognition On January 1, 2018 we adopted Accounting Standards Update ("ASU") 2014-09, "Revenue from Contracts with Customers (ASC 606)," which 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 those goods or services. We adopted ASC 606 using the modified retrospective method. We have evaluated our various revenue streams to identify whether they would be subject the provisions of ASC 606 and any differences in timing, measurement or presentation of revenue recognition. A significant source of our revenue is generated through leasing arrangements, which are specifically excluded from ASC 606. Substantially all of our operating leases contain escalating rent structures. Leases with fixed annual rental escalators are generally recognized on a straight-line basis over the initial lease period, subject to a collectability assessment. Rental income related to leases with contingent rental escalators is generally recorded based on the contractual cash rental payments due for the period. Leases in our outpatient medical portfolio typically include some form of operating expense reimbursement by the tenant. Certain payments made to operators are treated as lease incentives and amortized as a reduction of revenue over the lease term. |
Cash and Cash Equivalents | Cash and Cash Equivalents |
Restricted Cash | Restricted CashRestricted cash primarily consists of amounts held by lenders to provide future payments for real estate taxes, insurance, tenant and capital improvements, amounts held in escrow relating to transactions we are entitled to receive over a period of time as outlined in the escrow agreement and net proceeds from property sales that were executed as tax-deferred dispositions under Internal Revenue Code (“IRC”) section 1031. |
Deferred Loan Expenses | Deferred Loan ExpensesDeferred loan expenses are costs incurred by us in connection with the issuance, assumption and amendments of debt arrangements. Deferred loan expenses related to debt instruments, excluding the primary unsecured credit facility, are recorded as a reduction of the related debt liability. Deferred loan expenses related to the primary unsecured credit facility are included in other assets. 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 EntitiesInvestments 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. The initial carrying value of investments in unconsolidated entities is based on the amount paid to purchase the entity interest inclusive of transaction costs. 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. We evaluate our equity method investments for impairment based upon a comparison of the estimated fair value of the equity method investment to its carrying value. When we determine a decline in the estimated fair value of such an investment below its carrying value is other-than-temporary, an impairment is recorded. |
Marketable securities | Equity Securities In 2016, the Financial Accounting Standards Board ("FASB") issued ASU 2016-01 "Financial Instruments - Overall: Recognition and Measurement of Financial Assets and Liabilities," which requires entities to measure their investments at fair value and recognize any changes in fair value in net income rather than through accumulated other comprehensive income. During the year ended December 31, 2018, we recognized a gain of $ 4,016,000 related to our equity securities in loss (gain) on derivatives and financial instruments, net on the Consolidated Statement of Comprehensive Income. There was no adjustment to accumulated other comprehensive income upon adoption at January 1, 2018 as accumulated losses of $18,294,000 |
Redeemable Noncontrolling Interests | Redeemable Noncontrolling Interests Certain noncontrolling interests are redeemable at fair value. Accordingly, we record the carrying amount of the noncontrolling interests at the greater of (i) the initial carrying amount, increased or decreased for the noncontrolling interest’s share of net income or loss and its share of other comprehensive income or loss, and dividends or (ii) the redemption value. 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 one year. 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, 2018 , the current redemption value of redeemable noncontrolling interests exceeded the carrying value of $ 424,046,000 by $ 18,891,000 . |
Real Property Owned | Real Property Owned On January 1, 2017, we adopted ASU 2017-01, Clarifying the Definition of a Business (“ASU 2017-01”) which narrows the FASB's definition of a business and provides a framework that gives entities a basis for making reasonable judgments about whether a transaction involves an asset or a business. ASU 2017-01 states that when substantially all of the fair value of the gross assets acquired is concentrated in a single identifiable asset or group of similar identifiable assets, the acquired asset is not a business. If this initial test is not met, an acquired asset cannot be considered a business unless it includes an input and a substantive process that together significantly contribute to the ability to create output. The primary differences between business combinations and asset acquisitions include recording the asset acquisition at relative fair value, capitalizing transaction costs, and the elimination of the measurement period in which to record adjustments to the transaction. We believe that substantially all our real estate acquisitions are considered asset acquisitions. We are applying ASU 2017-01 prospectively for acquisitions after January 1, 2017. 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. Regardless of whether an acquisition is considered an asset acquisition or a business combination, the cost of real property acquired, which represents substantially all of the purchase price, is allocated to net tangible and identifiable intangible assets based on their relative fair values. These properties are depreciated on a straight-line basis over their estimated useful lives which range from 15 to 40 years for buildings and 5 to 15 years for improvements. Tangible assets primarily consist of land, buildings and improvements, including those related to capital leases. We consider costs incurred in conjunction with re-leasing properties, including tenant improvements and lease commissions, to represent the acquisition of productive assets and, accordingly, such costs are reflected as investment activities in our consolidated statement of cash flows. The remaining purchase price is allocated among identifiable intangible assets primarily consisting of the above or below market component of in-place leases and the value associated with the presence of in-place leases. The value allocable to the above or below market component of the acquired in-place lease is determined based upon the present value (using a discount rate which reflects the risks associated with the acquired leases) of the difference between (i) the contractual amounts to be paid pursuant to the lease over its remaining term, and (ii) management’s estimate of the amounts that would be paid using fair market rates over the remaining term of the lease. The amounts allocated to above market leases are included in acquired lease intangibles and below market leases are included in other liabilities in the balance sheet and are amortized to rental income over the remaining terms of the respective leases or lease-up period. The total amount of other intangible assets acquired is further allocated to in-place lease values and customer relationship values for in-place tenants based on management’s evaluation of the specific characteristics of each tenant’s lease and our overall relationship with that respective tenant. Characteristics considered by management in allocating these values include the nature and extent of our existing business relationships with the tenant, growth prospects for developing new business with the tenant, the tenant’s credit quality and expectations of lease renewals, among other factors. The total amount of other intangible assets acquired is further allocated to in-place lease values for in-place residents with such value representing (i) value associated with lost revenue related to tenant reimbursable operating costs that would be incurred in an assumed re-leasing period, and (ii) value associated with lost rental revenue from existing leases during an assumed re-leasing period. This intangible asset will be amortized over the remaining life of the lease or the assumed re-leasing period. |
Capitalization of Construction Period Interest | Capitalization of Construction Period InterestWe capitalize interest costs associated with funds used for the construction of properties owned directly by us. The amount capitalized is based upon the balance outstanding during the construction period using the rate of interest which approximates our company-wide cost of financing. Our interest expense reflected in the consolidated statements of comprehensive income has been reduced by the amounts capitalized. |
Gain on Real Estate Dispositions | Gain on Real Estate Dispositions In 2017, the FASB issued ASU 2017-05, “Other Income – Gains and Losses from the Derecognition of Nonfinancial Assets (Subtopic 610-20): Clarifying the Scope of Asset Derecognition Guidance and Accounting for Partial Sales of Nonfinancial Assets.” The standard clarifies that a financial asset is within the scope of Subtopic 610-20 if it meets the definition of an in substance nonfinancial asset. The standard also defines the term "in substance nonfinancial asset" and clarifies that an entity should identify each distinct nonfinancial asset or in substance nonfinancial asset promised to a counterparty and derecognize each asset when a counterparty obtains control over it. We adopted Subtopic 610-20 using a modified retrospective approach on January 1, 2018 and it did not have a material impact on our consolidated financial statements. |
Real Estate Loans Receivable | Real Estate Loans ReceivableReal estate loans receivable consist of mortgage loans and other real estate loans. Interest income on loans is recognized as earned based upon the principal amount outstanding subject to an evaluation of collectability risks. The loans are primarily collateralized by a first, second or third mortgage lien, a leasehold mortgage on, or an assignment of the partnership interest in, the related properties, corporate guaranties and/or personal guaranties. |
Allowance for Losses on Loans Receivable | Allowance for Losses on Loans ReceivableThe allowance for losses on loans receivable is maintained at a level believed adequate to absorb potential losses in our loans receivable. The determination of the allowance is based on a quarterly evaluation of these loans, including general economic conditions and estimated collectability of loan payments. We evaluate the collectability of our loans receivable based on a combination of factors, including, but not limited to, delinquency status, historical loan charge-offs, financial strength of the borrower and guarantors, and value of the underlying collateral. If such factors indicate that there is greater risk of loan charge-offs, additional allowances or placement on non-accrual status may be required. A loan is impaired when, based on current information and events, it is probable that we will be unable to collect all amounts due as scheduled according to the contractual terms of the original loan agreement. Consistent with this definition, all loans on non-accrual are deemed impaired. To the extent circumstances improve and the risk of collectability is diminished, we will return these loans to income accrual status. While a loan is on non-accrual status, any cash receipts are applied against the outstanding principal balance. Any loans with collectability concerns are subjected to a projected payoff valuation. The valuation is based on the expected future cash flows and/or the estimated fair value of the underlying collateral. The valuation is compared to the outstanding balance to determine the reserve needed for each loan. We may base our valuation on a loan’s observable market price, if any, or the fair value of collateral, net of sales costs, if the repayment of the loan is expected to be provided solely by the collateral. |
Goodwill | GoodwillGoodwill is tested annually for impairment and is tested for impairment more frequently if events and circumstances indicate that the asset might be impaired. An impairment loss is recognized to the extent that the carrying amount, including goodwill, exceeds the reporting unit’s fair value and the implied fair value of goodwill is less than the carrying amount of that goodwill. We have not had any goodwill impairments. |
Fair Value of Derivative Instruments | Fair Value of Derivative Instruments |
Federal Income Tax | Federal Income TaxWe have elected to be treated as a REIT under the applicable provisions of the IRC, commencing with our first taxable year, and made no provision for U.S. federal income tax purposes prior to our acquisition of our taxable REIT subsidiaries (“TRSs”). 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 TRSs 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 consolidated financial statements or tax returns. Under this method, we determine deferred tax assets and liabilities based on the differences between the financial reporting and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Any increase or decrease in the deferred tax liability that results from a change in circumstances, and that causes a change in our judgment about expected future tax consequences of events, is included in the tax provision when such changes occur. Deferred income taxes also reflect the impact of operating loss and tax credit carryforwards. A valuation allowance is provided if we believe it is more likely than not that all or some portion of the deferred tax asset will not be realized. Any increase or decrease in the valuation allowance that results from a change in circumstances, and that causes a change in our judgment about the realizability of the related deferred tax asset, is included in the tax provision when such changes occur. See Note 18 for additional information. |
Foreign Currency | Foreign CurrencyCertain of our subsidiaries’ functional currencies are the local currencies of their respective countries. We translate the results of operations of our foreign subsidiaries into U.S. Dollars using average rates of exchange in effect during the period, and we translate balance sheet accounts using exchange rates in effect at the end of the period. We record resulting currency translation adjustments in accumulated other comprehensive income, a component of stockholders’ equity, on our consolidated balance sheets. |
Earnings Per Share | Earnings Per ShareBasic 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. |
Reclassifications | ReclassificationsCertain amounts in prior years have been reclassified to conform to current year presentation. |
New Accounting Standards | New Accounting Standards During the year ended December 31, 2018 , we adopted the following additional accounting standard, which did not have a material impact on our consolidated financial statements: • In August 2017, the FASB issued ASU 2017-12, "Derivatives and Hedging: Targeted Improvements to Accounting for Hedging Activities," which expands and refines hedge accounting for both nonfinancial and financial risk components and aligns the recognition and presentation of the effects of the hedging instrument and the hedged item in the financial statements. It also includes certain targeted improvements to simplify the application of current guidance related to hedge accounting. The early adoption of this standard on April 1, 2018, did not result in a cumulative effect adjustment and all applicable changes for the company were prospectively made. Please refer to Note 11 of the consolidated financial statements for additional detail on this adoption. The following ASUs have been issued but not yet adopted: • In 2017 , the FASB issued ASU 2016-02, “Leases (codified under ASC 842),” which requires lessees to recognize assets and liabilities on their consolidated balance sheet related to the rights and obligations created by most leases, while continuing to recognize expenses on their consolidated statements of comprehensive income over the lease term. It will also require disclosures designed to give financial statement users information regarding amount, timing, and uncertainty of cash flows arising from leases. While we are currently evaluating the impact of this adoption, we believe it will likely have a material impact to our consolidated financial statements for the recognition of certain operating leases as right-of-use assets and lease liabilities where we are the lessee. Specifically, we believe the impact to our consolidated financial statements will primarily be attributable to the approximately 139 ground leases and various office and equipment leases which are currently accounted for under ASC 840, "Leases," as operating leases. Future lease payments under these leases total $1,138,046,000 . The FASB also issued ASU 2018-20 "Leases (Topic 842) - Narrow-scope Improvements for Lessors" in December 2018, which provides lessors the ability to make an accounting policy election not to evaluate whether certain sales taxes and other similar taxes imposed by a governmental authority on a specific lease revenue-producing transaction are the primary obligation of the lessor as owner of the underlying leased asset. A lessor that makes this election will exclude these taxes from the measurement of lease revenue and the associated expense. We expect to utilize the practical expedient in ASU 2018-20 as part of our adoption of this guidance. Upon adoption of ASU 2016-02, lessors are required to separately recognize and measure the lease component of a contract with a customer utilizing the provisions of ASC 842 and the non-lease components utilizing the provisions of ASC 606. To separately account for the components, transaction price is allocated based upon the estimated stand-alone selling prices of the components. Additionally, certain components of a contract which were previously included within the lease element and recognized in accordance with ASC 840 prior to the adoption of ASC 2016-02 (such as common area maintenance services, other basic services and executory costs), are recognized as non-lease components subject to the provisions of ASC 606 subsequent to the adoption of ASC 2016-02. Entities are required to recognize a cumulative effect adjustment to beginning retained earnings as of the initial application of ASU 2016-02 for changes to amounts recognized for these certain components for the transition from ASC 840 to ASC 606. The FASB issued ASU 2018-11, "Leases (Topic 842) Targeted Improvements" in July 2018, which provides lessors with a practical expedient, allowing them to not separate lease and non-lease components in a contract, and instead to account for as a single lease component, if certain criteria are met. This practical expedient causes an entity to assess whether a contract is predominantly lease or service-based and recognize the entire contract under the relevant accounting guidance (i.e., predominantly lease-based would be accounted for under ASC 842 and predominantly service-based would be accounted for under ASC 606). Entities that elect to utilize this practical expedient upon initial application of ASC 842 are required to apply to all new and existing transactions as of the initial application date with a cumulative effect adjustment to beginning retained earnings for any changes to amounts recognized related to existing transactions. For the year ended December 31, 2018, we recognized revenue for our Seniors Housing Operating segment in accordance with the provisions of ASC 840. Upon adoption of ASU 2016-02, we will elect the lessor practical expedient and will recognize the revenue for our Seniors Housing Operating segment based upon the predominant component, which we have determined to be the non-lease component, and therefore, will account for these contracts under ASC 606. After the adoption of ASU 2016-02, we expect the timing and pattern of revenue recognition will be substantially the same as that prior to the adoption of the standard. • In 2017 |
Segment Reporting | We evaluate our business and make resource allocations on our three operating segments: Seniors Housing Operating, Triple-net and Outpatient Medical. Our seniors housing operating properties include assisted living, independent living/continuing care retirement communities, independent support living (Canada), care homes with and without nursing (U.K.), and combinations thereof that are owned and/or operated through RIDEA structures (see Note 18). Our triple-net properties include the property types described above as well as long-term/post-acute care. Under the Triple-net segment, we invest in seniors housing and health care real estate through acquisition and financing of primarily single tenant properties. Properties acquired are primarily leased under triple-net leases and we are not involved in the management of the property. Our outpatient medical properties include outpatient medical buildings which are typically leased to multiple tenants and generally require a certain level of property management by us. 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 provides investors relevant and useful information because it measures the operating performance of our properties at the property level on an unleveraged basis. We use NOI to make decisions about resource allocations and to assess the property level performance of our properties. Non-segment revenue consists mainly of interest income on certain non-real estate investments and other income. Non-segment assets consist of corporate assets including cash, deferred loan expenses and corporate offices and equipment among others. Non-property specific revenues and expenses are not allocated to individual segments in determining NOI. |
Real Property Acquisitions an_2
Real Property Acquisitions and Development (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Real Estate Liabilities Associated with Assets Held for Development and Sale [Abstract] | |
Schedule of Acquired Assets and Liabilities | The following table presents the purchase price calculation and the allocation to assets acquired and liabilities assumed based upon their relative fair value: (In thousands) Land and land improvements $ 417,983 Buildings and improvements 2,253,451 Acquired lease intangibles 12,820 Real property held for sale 418,297 Cash and cash equivalents 381,913 Restricted cash 4,981 Receivables and other assets 1,354 Total assets acquired 3,490,799 Accrued expenses and other liabilities (13,199 ) Total liabilities assumed (13,199 ) Noncontrolling interests (512,741 ) Net assets acquired $ 2,964,859 |
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | The following is a summary of our Seniors Housing Operating real property investment activity for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Land and land improvements $ 51,440 $ 42,525 $ 164,653 Buildings and improvements 621,731 428,777 1,518,472 Acquired lease intangibles 69,504 63,912 115,643 Receivables and other assets 1,492 3,959 2,462 Total assets acquired (1) 744,167 539,173 1,801,230 Secured debt (134,752 ) — (63,732 ) Accrued expenses and other liabilities (18,463 ) (46,301 ) (23,681 ) Total liabilities assumed (153,215 ) (46,301 ) (87,413 ) Noncontrolling interests (14,390 ) (4,701 ) (6,007 ) Non-cash acquisition related activity (2) — (67,633 ) (47,065 ) Cash disbursed for acquisitions 576,562 420,538 1,660,745 Construction in progress additions 82,621 84,874 157,845 Capitalized interest (3,190 ) (9,106 ) (5,793 ) Foreign currency translation 3,934 (6,830 ) (8,500 ) Cash disbursed for construction in progress 83,365 68,938 143,552 Capital improvements to existing properties 201,001 185,473 138,673 Total cash invested in real property, net of cash acquired $ 860,928 $ 674,949 $ 1,942,970 (1) Excludes $ 5,784,000 , $ 6,273,000 and $ 351,000 of cash and restricted cash acquired during the years ended December 31, 2018 , 2017 and 2016 , respectively. (2) For the year ended December 31, 2017 , includes $ 59,665,000 related to the acquisition of assets previously financed as investments in unconsolidated entities and $ 6,349,000 related to the acquisition of assets previously financed as real estate loans receivable. For the year ended December 31, 2016 , includes $ 43,372,000 related to the acquisition of assets previously financed as investments in unconsolidated entities. Triple-net Activity The following provides our purchase price allocations and other Triple-net real property investment activity for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Land and land improvements $ 413,588 $ 33,416 $ 104,754 Buildings and improvements 2,242,884 248,459 418,633 Acquired lease intangibles 9,690 — 2,876 Real property held for sale 396,265 — — Receivables and other assets 1,354 — 551 Total assets acquired (1) 3,063,781 281,875 526,814 Accrued expenses and other liabilities (13,199 ) (21,236 ) (3,384 ) Total liabilities assumed (13,199 ) (21,236 ) (3,384 ) Noncontrolling interests (512,741 ) (7,275 ) (26,771 ) Non-cash acquisition related activity (2) — (54,901 ) (51,733 ) Cash disbursed for acquisitions 2,537,841 198,463 444,926 Construction in progress additions 55,558 120,797 181,084 Capitalized interest (2,238 ) (4,713 ) (8,729 ) Foreign currency translation 272 (610 ) (3,665 ) Cash disbursed for construction in progress 53,592 115,474 168,690 Capital improvements to existing properties 10,046 19,989 32,603 Total cash invested in real property, net of cash acquired $ 2,601,479 $ 333,926 $ 646,219 (1) Excludes $386,894,000 , $318,000 and $682,000 of cash and restricted cash acquired during the years ended December 31, 2018 , 2017 and 2016 , respectively. (2) For the year ended December 31, 2017 , $ 54,901,000 is related to the acquisition of assets previously financed as real estate loans receivable. For the year ended December 31, 2016 , primarily relates to $ 45,044,000 for the acquisition of assets previously financed as real estate loans receivable and $ 6,630,000 previously financed as equity investments. Outpatient Medical Activity The following is a summary of our Outpatient Medical real property investment activity for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Land and land improvements $ 77,239 $ 40,565 $ 5,738 Buildings and improvements 478,740 159,643 46,056 Acquired lease intangibles 50,813 24,014 4,592 Real property held for sale 22,032 — — Receivables and other assets 1,185 10 — Total assets acquired (1) 630,009 224,232 56,386 Secured debt (169,156 ) (25,708 ) — Accrued expenses and other liabilities (14,896 ) (3,181 ) (1,670 ) Total liabilities assumed (184,052 ) (28,889 ) (1,670 ) Noncontrolling interests — (9,080 ) — Non-cash acquisition related activity (2) — — (15,013 ) Cash disbursed for acquisitions 445,957 186,263 39,703 Construction in progress additions 26,565 37,094 113,933 Capitalized interest (2,477 ) (2,406 ) (3,723 ) Accruals (3) (339 ) 13,615 (19,321 ) Cash disbursed for construction in progress 23,749 48,303 90,889 Capital improvements to existing properties 55,136 44,814 47,870 Total cash invested in real property, net of cash acquired $ 524,842 $ 279,380 $ 178,462 (1) Excludes $2,719,000 of unrestricted and restricted cash acquired during the year ended December 31, 2018 . (2) Relates to the acquisition of assets previously financed as real estate loans. Please refer to Note 6 for additional information. (3) Represents non-cash accruals for amounts to be paid in future periods for properties that converted, off-set by amounts paid in the current period. Construction Activity The following is a summary of the construction projects that were placed into service and began generating revenues during the periods presented (in thousands): Year Ended December 31, 2018 December 31, 2017 December 31, 2016 Development projects: Seniors Housing Operating $ 86,931 $ 3,634 $ 18,979 Triple-net 90,055 283,472 46,094 Outpatient Medical 11,358 63,036 108,001 Total development projects 188,344 350,142 173,074 Expansion projects 20,029 10,336 11,363 Total construction in progress conversions $ 208,373 $ 360,478 $ 184,437 |
Future minimum lease payments receivable under operating leases | At December 31, 2018 , 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): 2019 $ 1,309,186 2020 1,275,683 2021 1,245,611 2022 1,222,519 2023 1,171,081 Thereafter 9,359,018 Totals $ 15,583,098 |
Real Estate Intangibles (Tables
Real Estate Intangibles (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Intangible Assets, Net (Excluding Goodwill) [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, 2018 December 31, 2017 Assets: In place lease intangibles $ 1,410,725 $ 1,352,139 Above market tenant leases 63,935 58,443 Below market ground leases 64,513 58,784 Lease commissions 41,986 33,105 Gross historical cost 1,581,159 1,502,471 Accumulated amortization (1,197,336 ) (1,125,437 ) Net book value $ 383,823 $ 377,034 Weighted-average amortization period in years 16.0 15.1 Liabilities: Below market tenant leases $ 81,676 $ 60,430 Above market ground leases 8,540 8,540 Gross historical cost 90,216 68,970 Accumulated amortization (44,266 ) (39,629 ) Net book value $ 45,950 $ 29,341 Weighted-average amortization period in years 14.7 20.1 |
Schedule of real estate intangible amortization | The following is a summary of real estate intangible amortization income (expense) for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Rental income related to (above)/below market tenant leases, net $ (1,269 ) $ 875 $ 919 Property operating expenses related to above/(below) market ground leases, net (1,339 ) (1,231 ) (1,241 ) Depreciation and amortization related to in place lease intangibles and lease commissions (122,515 ) (145,132 ) (132,141 ) |
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 2019 $ 97,199 $ 7,005 2020 62,641 6,475 2021 29,855 5,838 2022 24,270 5,300 2023 20,304 3,440 Thereafter 149,554 17,892 Totals $ 383,823 $ 45,950 |
Dispositions and Assets Held _2
Dispositions and Assets Held for Sale (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Summary of real property disposition activity | The following is a summary of our real property disposition activity for the periods presented (in thousands): Year Ended December 31, 2018 December 31, 2017 December 31, 2016 Real property dispositions: Seniors Housing Operating $ 36,627 $ 74,832 $ — Triple-net 835,093 916,689 1,773,614 Outpatient Medical 253,397 19,697 78,786 Total dispositions 1,125,117 1,011,218 1,852,400 Gain (loss) on sales of real property, net 415,575 344,250 364,046 Net other assets (liabilities) disposed 1,178 22,546 133,622 Proceeds from real property sales $ 1,541,870 $ 1,378,014 $ 2,350,068 Year Ended December 31, 2018 2017 2016 Revenues: Total revenues $ 148,725 $ 275,087 $ 565,450 Expenses: Interest expense 294 6,655 52,675 Property operating expenses 81,698 81,182 89,666 Provision for depreciation 16,900 55,294 122,153 Total expenses 98,892 143,131 264,494 Income (loss) from real estate dispositions, net $ 49,833 $ 131,956 $ 300,956 |
Real Estate Loans Receivable (T
Real Estate Loans Receivable (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Mortgage Loans on Real Estate, Commercial and Consumer, Net, (Investment Based Operations Presentation) [Abstract] | |
Summary of real estate loans receivable | The following is a summary of our real estate loans receivable (in thousands): December 31, 2018 2017 Mortgage loans $ 317,443 $ 374,492 Other real estate loans 81,268 121,379 Totals $ 398,711 $ 495,871 |
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, 2018 December 31, 2017 December 31, 2016 Seniors Housing Operating Triple-net Outpatient Medical Totals Triple-net Outpatient Medical Totals Triple-net Outpatient Medical Totals Advances on real estate loans receivable: Investments in new loans $ 11,806 $ 13,062 $ 23,421 $ 48,289 $ 12,091 $ — $ 12,091 $ 8,445 $ — $ 8,445 Draws on existing loans — 34,759 — 34,759 71,647 — 71,647 118,788 2,651 121,439 Net cash advances on real estate loans 11,806 47,822 23,421 83,048 83,738 — 83,738 127,233 2,651 129,884 Receipts on real estate loans receivable: Loan payoffs 15,000 116,161 — 131,161 157,912 60,500 218,412 275,439 27,303 302,742 Principal payments on loans — 49,669 — 49,669 1,219 — 1,219 6,867 — 6,867 Sub-total 15,000 165,830 — 180,830 159,131 60,500 219,631 282,306 27,303 309,609 Less: Non-cash activity (1) — — — — (63,108 ) (60,500 ) (123,608 ) (45,044 ) (15,013 ) (60,057 ) Net cash receipts on real estate loans 15,000 165,830 — 180,830 96,023 — 96,023 237,262 12,290 249,552 Net cash advances (receipts) on real estate loans $ (3,194 ) $ (118,008 ) $ 23,421 $ (97,781 ) $ (12,285 ) $ — $ (12,285 ) $ (110,029 ) $ (9,639 ) $ (119,668 ) (1) Triple-net primarily represents acquisitions of assets previously financed as real estate loans. Please see Note 3 for further information. Outpatient Medical represents a deed in lieu of foreclosure on a previously financed first mortgage property for the year ended December 31, 2017 and acquisition of assets previously financed as real estate loans for the year ended December 31, 2016. |
Summary of allowance for losses on loans receivable | The following is a summary of the allowance for losses on loans receivable for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Balance at beginning of year $ 68,372 $ 6,563 $ — Provision for loan losses (1) — 62,966 6,935 Change in present value — (1,157 ) (372 ) Balance at end of year $ 68,372 $ 68,372 $ 6,563 (1) Excludes direct write down of an impaired loan receivable in 2016. |
Summary of impaired loans | The following is a summary of our impaired loans (in thousands): Year Ended December 31, 2018 2017 2016 Balance of impaired loans at end of year $ 189,272 $ 282,882 $ 377,549 Allowance for loan losses 68,372 68,372 6,563 Balance of impaired loans not reserved $ 120,900 $ 214,510 $ 370,986 Average impaired loans for the year $ 236,077 $ 330,216 $ 188,775 Interest recognized on impaired loans (1) 17,241 27,793 8,707 |
Investments in Unconsolidated_2
Investments in Unconsolidated Entities (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Real Estate Investments, Net [Abstract] | |
Real Estate Investment Financial Statements, Disclosure | The following is a summary of our investments in unconsolidated entities (dollars in thousands): Percentage Ownership (1) December 31, 2018 December 31, 2017 Seniors Housing Operating 10% to 50% $ 344,982 $ 352,430 Triple-net 10% to 49% 34,284 22,856 Outpatient Medical 43% to 50% 103,648 70,299 Total $ 482,914 $ 445,585 |
Credit Concentration (Tables)
Credit Concentration (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Concentration Risks, Types, No Concentration Percentage [Abstract] | |
Summary of credit concentration | The following table summarizes certain information about our credit concentration for the year ended December 31, 2018 , excluding our share of NOI in unconsolidated entities (dollars in thousands): Number of Total Percent of Concentration by relationship: (1) Properties NOI NOI (2) Sunrise Senior Living (3) 161 $ 335,456 15% Revera (3) 98 154,194 7% Brookdale Senior Living 102 142,768 6% Genesis HealthCare 87 137,054 6% Benchmark Senior Living 48 99,439 4% Remaining portfolio 1,014 1,398,571 62% Totals 1,510 $ 2,267,482 100% (1) Genesis 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) NOI with our top five relationships comprised 41% of total NOI for the year ending December 31, 2017 . (3) Revera owns a controlling interest in Sunrise Senior Living. For the year ended December 31, 2018 , we recognized $ 1,154,025,000 |
Borrowings Under Lines of Cre_2
Borrowings Under Lines of Credit Facilities and Related Items (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Line of Credit Facility [Abstract] | |
Aggregate borrowings under the unsecured lines of credit arrangements | The following information relates to aggregate borrowings under the primary unsecured revolving credit facility for the periods presented (dollars in thousands): Year Ended December 31, 2018 2017 2016 Balance outstanding at year end $ 1,147,000 $ 719,000 $ 645,000 Maximum amount outstanding at any month end $ 2,148,000 $ 1,010,000 $ 1,560,000 Average amount outstanding (total of daily principal balances divided by days in period) $ 950,581 $ 597,422 $ 762,896 Weighted-average interest rate (actual interest expense divided by average borrowings outstanding) 3.07 % 2.02 % 1.39 % |
Senior Unsecured Notes and Se_2
Senior Unsecured Notes and Secured Debt (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Long-term Debt, by Current and Noncurrent [Abstract] | |
Principal payments due on debt obligations | At December 31, 2018 , the annual principal payments due on these debt obligations were as follows (in thousands): Senior Unsecured Notes (1,2) Secured Debt (1,3) Totals 2019 $ 600,000 $ 508,899 $ 1,108,899 2020 (4) 677,489 138,288 815,777 2021 450,000 369,124 819,124 2022 600,000 280,418 880,418 2023 (5,6) 1,783,325 325,371 2,108,696 Thereafter (7,8) 5,589,170 863,611 6,452,781 Totals $ 9,699,984 $ 2,485,711 $ 12,185,695 (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 3.05% to 6.50% . (3) Annual interest rates range from 1.69% to 12.00% . Carrying value of the properties securing the debt totaled $ 5,347,428,000 at December 31, 2018 . (4) Includes a $ 300,000,000 Canadian-denominated 3.35% senior unsecured notes due 2020 (approximately $ 219,989,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2018 ). (5) Includes a $ 250,000,000 Canadian-denominated unsecured term credit facility (approximately $ 183,325,000 based on the Canadian/U.S. Dollar exchange rate on December 31, 2018 ). The loan matures on July 19, 2023 and bears interest at the Canadian Dealer Offered Rate plus 0.9% ( 3.15% at December 31, 2018 ). (6) Includes a $ 500,000,000 unsecured term credit facility. The loan matures on July 19, 2023 and bears interest at LIBOR plus 0.9% ( 3.37% at December 31, 2018 ). (7) Includes a £ 550,000,000 4.80% senior unsecured notes due 2028 (approximately $ 701,470,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2018 ). (8) Includes a £ 500,000,000 4.50% senior unsecured notes due 2034 (approximately $ 637,700,000 based on the Pounds Sterling/U.S. Dollar exchange rate in effect on December 31, 2018 ). The following is a summary of our senior unsecured note principal activity during the periods presented (dollars in thousands): Year Ended December 31, 2018 December 31, 2017 December 31, 2016 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 8,417,447 4.31% $ 8,260,038 4.25% $ 8,645,758 4.24% Debt issued 2,850,000 4.57% 7,500 1.97% 705,000 4.23% Debt extinguished (1,450,000 ) 3.46% (5,000 ) 1.83% (850,000 ) 4.19% Foreign currency (117,463 ) 4.16% 154,909 4.29% (240,720 ) 4.57% Ending balance $ 9,699,984 4.48% $ 8,417,447 4.31% $ 8,260,038 4.25% The following is a summary of our secured debt principal activity for the periods presented (dollars in thousands): Year Ended December 31, 2018 December 31, 2017 December 31, 2016 Weighted Avg. Weighted Avg. Weighted Avg. Amount Interest Rate Amount Interest Rate Amount Interest Rate Beginning balance $ 2,618,408 3.76% $ 3,465,066 4.09% $ 3,478,207 4.44% Debt issued 45,447 3.40% 241,772 2.82% 460,015 2.65% Debt assumed 292,887 4.64% 23,094 6.67% 60,898 4.30% Debt extinguished (306,553 ) 5.36% (1,080,268 ) 5.25% (489,293 ) 5.11% Debt deconsolidated — —% (60,000 ) 3.80% — —% Principal payments (56,288 ) 3.91% (64,078 ) 4.34% (74,466 ) 4.66% Foreign currency (108,190 ) 3.33% 92,822 3.16% 29,705 3.67% Ending balance $ 2,485,711 3.90% $ 2,618,408 3.76% $ 3,465,066 4.09% |
Derivative Instruments (Tables)
Derivative Instruments (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Impact of derivative instruments on the statement of operations and OCI | The following presents the notional amount of derivatives and other financial instruments as of the dates indicated (in thousands): December 31, 2018 December 31, 2017 Derivatives designated as net investment hedges: Denominated in Canadian Dollars $ 575,000 $ 575,000 Denominated in Pounds Sterling £ 890,708 £ 550,000 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 Canadian Dollars $ — $ 36,000 Derivative instruments not designated: Interest rate caps denominated in U.S. Dollars $ 405,819 $ 408,007 Forward purchase contracts denominated in Canadian Dollars $ (325,000 ) $ — Forward sales contracts denominated in Canadian Dollars $ 405,000 $ 80,000 Forward purchase contracts denominated in Pounds Sterling £ (350,000 ) £ — Forward sales contracts denominated in Pounds Sterling £ 350,000 £ — 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, 2018 December 31, 2017 December 31, 2016 Gain (loss) on derivative instruments designated as hedges recognized in income Interest expense $ 12,271 $ (2,476 ) $ 7,871 Gain (loss) on derivative instruments not designated as hedges recognized in income Interest expense $ 5,233 $ (49 ) $ 673 Gain on release of cumulative translation adjustment related to ineffectiveness on net investment hedge Loss (gain) on derivatives, net $ — $ — $ (2,516 ) Gain (loss) on foreign exchange contracts and term loans designated as net investment hedge recognized in OCI OCI $ 211,390 $ (252,168 ) $ 357,021 |
Commitments and Contingencies (
Commitments and Contingencies (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Commitments and Contingencies Disclosure [Abstract] | |
Future minimum lease payments due under operating and capital leases | At December 31, 2018 , future minimum lease payments due under operating and capital leases are as follows (in thousands): Operating Leases Capital Leases (1) 2019 $ 18,242 $ 4,173 2020 17,785 4,173 2021 17,607 4,173 2022 16,961 4,173 2023 17,004 67,573 Thereafter 1,050,447 — Totals $ 1,138,046 $ 84,265 (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 $ 33,676,000 |
Future minimum lease payments due under operating and capital leases | At December 31, 2018 , future minimum lease payments due under operating and capital leases are as follows (in thousands): Operating Leases Capital Leases (1) 2019 $ 18,242 $ 4,173 2020 17,785 4,173 2021 17,607 4,173 2022 16,961 4,173 2023 17,004 67,573 Thereafter 1,050,447 — Totals $ 1,138,046 $ 84,265 (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 $ 33,676,000 |
Stockholder's Equity (Tables)
Stockholder's Equity (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Stockholders' Equity Note [Abstract] | |
Summary of stockholder's equity capital accounts | The following is a summary of our stockholders’ equity capital accounts as of the dates indicated: December 31, 2018 December 31, 2017 Preferred Stock, $1.00 par value: Authorized shares 50,000,000 50,000,000 Issued shares 14,375,000 14,375,000 Outstanding shares 14,369,965 14,370,060 Common Stock, $1.00 par value: Authorized shares 700,000,000 700,000,000 Issued shares 384,849,236 372,852,311 Outstanding shares 383,674,603 371,731,551 Preferred Stock. The following is a summary of our preferred stock activity during the periods presented: Year Ended December 31, 2018 December 31, 2017 December 31, 2016 Weighted Avg. Weighted Avg. Weighted Avg. Shares Dividend Rate Shares Dividend Rate Shares Dividend Rate Beginning balance 14,370,060 6.50% 25,875,000 6.50% 25,875,000 6.50% Shares redeemed — —% (11,500,000 ) 6.50% — —% Shares converted (95 ) 6.50% (4,940 ) 6.50% — —% Ending balance 14,369,965 6.50% 14,370,060 6.50% 25,875,000 6.50% Shares Issued Average Price Gross Proceeds Net Proceeds 2016 Dividend reinvestment plan issuances 4,145,457 $70.40 $ 291,852 $ 291,571 2016 Option exercises 141,405 47.13 6,664 6,664 2016 Equity Shelf Program issuances 3,134,901 76.01 238,286 235,959 2016 Stock incentive plans, net of forfeitures 402,740 — — 2016 Totals 7,824,503 $ 536,802 $ 534,194 2017 Dividend reinvestment plan issuances 5,640,008 $70.13 $ 395,526 $ 394,639 2017 Option exercises 252,979 51.16 12,942 12,942 2017 Equity Shelf Program issuances 2,986,574 72.30 215,917 214,406 2017 Preferred stock conversions 4,300 — — 2017 Redemption of equity membership units 91,180 — — 2017 Stock incentive plans, net of forfeitures 154,337 — — 2017 Totals 9,129,378 $ 624,385 $ 621,987 2018 Dividend reinvestment plan issuances 6,529,417 $65.55 $ 428,009 $ 423,075 2018 Option exercises 56,960 42.66 2,430 2,430 2018 Equity Shelf Program issuances 5,241,349 69.95 366,640 364,070 2018 Preferred stock conversions 83 — — 2018 Stock incentive plans, net of forfeitures 115,243 — — 2018 Totals 11,943,052 $ 797,079 $ 789,575 |
Summary of dividend payments | The following is a summary of our dividend payments (in thousands, except per share amounts): Year Ended December 31, 2018 December 31, 2017 December 31, 2016 Per Share Amount Per Share Amount Per Share Amount Common Stock $ 3.4800 $ 1,300,141 $ 3.4800 $ 1,277,321 $ 3.4400 $ 1,233,519 Series I Preferred Stock 3.2500 46,704 3.2500 46,711 3.2500 46,719 Series J Preferred Stock — — 0.2347 2,699 1.6251 18,687 Totals $ 1,346,845 $ 1,326,731 $ 1,298,925 |
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 Available for Sale Securities Actuarial losses Cash Flow Hedges Total Balance at December 31, 2017 $ (110,581 ) $ — $ (884 ) $ — $ (111,465 ) Other comprehensive income (loss) (18,648 ) — 344 — (18,304 ) Net current-period other comprehensive income (loss) (18,648 ) — 344 — (18,304 ) Balance at December 31, 2018 $ (129,229 ) $ — $ (540 ) $ — $ (129,769 ) Balance at December 31, 2016 $ (173,496 ) $ 5,120 $ (1,153 ) $ (2 ) $ (169,531 ) Other comprehensive income (loss) before reclassification adjustments 62,915 — 269 2 63,186 Reclassification adjustment for write down of equity investment — (5,120 ) — — (5,120 ) Net current-period other comprehensive income (loss) 62,915 (5,120 ) 269 2 58,066 Balance at December 31, 2017 $ (110,581 ) $ — $ (884 ) $ — $ (111,465 ) |
Stock Incentive Plans (Tables)
Stock Incentive Plans (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block] | The following table summarizes compensation expense (a component of general and administrative expenses and property operating expenses) recognized for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Stock options $ — $ 10 $ 266 Restricted stock 27,646 19,092 28,603 $ 27,646 $ 19,102 $ 28,869 |
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block] | The following table summarizes information about non-vested restricted stock incentive awards as of and for the year ended December 31, 2018 : Restricted Stock Number of Shares (000's) Weighted-Average Grant Date Fair Value Non-vested at December 31, 2017 698 $ 61.00 Vested (166 ) 63.88 Granted 723 54.16 Terminated (35 ) 60.90 Non-vested at December 31, 2018 1,220 $ 62.56 |
Earnings Per Share (Tables)
Earnings Per Share (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Earnings Per Share [Abstract] | |
Computation of basic and diluted earnings per 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, 2018 2017 2016 Numerator for basic and diluted earnings per share - net income attributable to common stockholders $ 758,250 $ 463,595 $ 1,012,397 Denominator for basic earnings per share: weighted-average shares 373,620 367,237 358,275 Effect of dilutive securities: Employee stock options 9 47 110 Non-vested restricted shares 512 482 449 Redeemable shares 1,096 1,235 1,393 Employee stock purchase program 13 — — Dilutive potential common shares 1,630 1,764 1,952 Denominator for diluted earnings per share: adjusted-weighted average shares 375,250 369,001 360,227 Basic earnings per share $ 2.03 $ 1.26 $ 2.83 Diluted earnings per share $ 2.02 $ 1.26 $ 2.81 |
Disclosure about Fair Value o_2
Disclosure about Fair Value of Financial Instruments (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Fair Value Disclosures [Abstract] | |
Carrying amounts and estimated fair values of financial instruments | The carrying amounts and estimated fair values of our financial instruments are as follows as of the dates presented (in thousands): December 31, 2018 December 31, 2017 Carrying Fair Carrying Fair Amount Value Amount Value Financial assets: Mortgage loans receivable $ 249,071 $ 257,337 $ 306,120 $ 332,508 Other real estate loans receivable 81,268 82,742 121,379 125,480 Equity securities 11,286 11,286 7,269 7,269 Cash and cash equivalents 215,376 215,376 243,777 243,777 Restricted cash 100,753 100,753 65,526 65,526 Foreign currency forward contracts and cross currency swaps 94,729 94,729 15,604 15,604 Financial liabilities: Borrowings under unsecured credit facilities $ 1,147,000 $ 1,147,000 $ 719,000 $ 719,000 Senior unsecured notes 9,603,299 10,043,797 8,331,722 9,168,432 Secured debt 2,476,177 2,499,130 2,608,976 2,641,997 Foreign currency forward contracts and cross currency swaps 71,109 71,109 38,654 38,654 Redeemable OP unitholder interests $ 103,071 $ 103,071 $ 97,476 $ 97,476 |
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | The following summarizes items measured at fair value on a recurring basis (in thousands): Fair Value Measurements as of December 31, 2018 Total Level 1 Level 2 Level 3 Equity securities $ 11,286 $ 11,286 $ — $ — Foreign currency forward contracts and cross currency swaps, net asset (liability) (1) 23,620 — 23,620 — Redeemable OP unitholder interests 103,071 — 103,071 — Totals $ 137,977 $ 11,286 $ 126,691 $ — |
Segment Reporting (Tables)
Segment Reporting (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Segment Reporting [Abstract] | |
Summary of information for reportable segments | Summary information for the reportable segments (which excludes unconsolidated entities) during the years ended December 31, 2018 , 2017 and 2016 is as follows (in thousands): Year Ended December 31, 2018: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 3,234,852 $ — $ — $ — $ 3,234,852 Rental income — 828,865 551,557 — 1,380,422 Interest income 578 54,926 310 — 55,814 Other income 5,024 17,173 4,939 2,275 29,411 Total revenues 3,240,454 900,964 556,806 2,275 4,700,499 Property operating expenses 2,255,432 915 176,670 — 2,433,017 Consolidated net operating income 985,022 900,049 380,136 2,275 2,267,482 Depreciation and amortization 529,449 235,480 185,530 — 950,459 Interest expense 69,060 14,225 7,051 436,256 526,592 General and administrative — — — 126,383 126,383 Loss (gain) on derivatives and financial instruments, net — (4,016 ) — — (4,016 ) Loss (gain) on extinguishment of debt, net 110 (32 ) 11,928 4,091 16,097 Impairment of assets 7,599 107,980 — — 115,579 Other expenses 6,624 90,975 (1) 7,570 7,729 112,898 Income (loss) from continuing operations before income taxes and other items 372,180 455,437 168,057 (572,184 ) 423,490 Income tax benefit (expense) 1,202 1,611 (125 ) (11,362 ) (8,674 ) (Loss) income from unconsolidated entities (28,142 ) 21,938 5,563 — (641 ) Gain (loss) on real estate dispositions, net (2,245 ) 196,589 221,231 — 415,575 Income (loss) from continuing operations 342,995 675,575 394,726 (583,546 ) 829,750 Net income (loss) $ 342,995 $ 675,575 $ 394,726 $ (583,546 ) $ 829,750 Total assets $ 14,607,127 $ 10,111,227 $ 5,426,810 $ 196,908 $ 30,342,072 (1) Represents non-capitalizable transaction costs of $81,116,000 primarily related to a joint venture transaction with an existing seniors housing operator including the conversion of properties from Triple-net to Seniors Housing Operating and termination/restructuring of pre-existing relationships. Year Ended December 31, 2017: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 2,779,423 $ — $ — $ — $ 2,779,423 Rental income — 885,811 560,060 — 1,445,871 Interest income 69 73,742 — — 73,811 Other income 5,127 7,531 3,340 1,538 17,536 Total revenues 2,784,619 967,084 563,400 1,538 4,316,641 Property operating expenses 1,904,593 — 179,332 — 2,083,925 Consolidated net operating income 880,026 967,084 384,068 1,538 2,232,716 Depreciation and amortization 484,796 243,830 193,094 — 921,720 Interest expense 63,265 15,194 10,015 396,148 484,622 General and administrative — — — 122,008 122,008 Loss (gain) on derivatives and financial instruments, net — 2,284 — — 2,284 Loss (gain) on extinguishment of debt, net 3,785 29,083 4,373 — 37,241 Provision for loan losses — 62,966 — — 62,966 Impairment of assets 21,949 96,909 5,625 — 124,483 Other expenses 8,347 116,689 (1) 1,911 50,829 (2) 177,776 Income (loss) from continuing operations before income taxes and other items 297,884 400,129 169,050 (567,447 ) 299,616 Income tax benefit (expense) (16,430 ) (4,291 ) (1,477 ) 2,070 (20,128 ) (Loss) income from unconsolidated entities (105,236 ) 19,428 2,683 — (83,125 ) Gain (loss) on real estate dispositions, net 56,295 286,325 1,630 — 344,250 Income (loss) from continuing operations 232,513 701,591 171,886 (565,377 ) 540,613 Net income (loss) $ 232,513 $ 701,591 $ 171,886 $ (565,377 ) $ 540,613 Total assets $ 13,432,001 $ 9,325,344 $ 5,082,145 $ 104,955 $ 27,944,445 (1) Primarily represents non-capitalizable transaction costs, including $ 88,316,000 due to a joint venture transaction with an existing seniors housing operator which converted a portfolio of properties from Triple-net to Seniors Housing Operating and termination/restructuring of pre-existing relationships. In addition, includes $ 18,294,000 other-than-temporary impairment charge on the Genesis available-for-sale equity investment. (2) Primarily related to $ 40,730,000 recognized for the donation of the corporate headquarters. Year Ended December 31, 2016: Seniors Housing Operating Triple-net Outpatient Medical Non-segment / Corporate Total Resident fees and services $ 2,504,731 $ — $ — $ — $ 2,504,731 Rental income — 1,112,325 536,490 — 1,648,815 Interest income 4,180 90,476 3,307 — 97,963 Other income 17,085 6,059 5,568 939 29,651 Total revenues 2,525,996 1,208,860 545,365 939 4,281,160 Property operating expenses 1,711,882 — 165,101 — 1,876,983 Consolidated net operating income 814,114 1,208,860 380,264 939 2,404,177 Depreciation and amortization 415,429 297,197 188,616 — 901,242 Interest expense 81,853 21,370 19,087 399,035 521,345 General and administrative — — — 155,241 155,241 Loss (gain) on derivatives and financial instruments, net — 68 — (2,516 ) (2,448 ) Transaction costs 29,207 10,016 3,687 — 42,910 Loss (gain) on extinguishment of debt, net (88 ) 863 — 16,439 17,214 Provision for loan losses — 6,935 3,280 — 10,215 Impairment of assets 12,403 20,169 4,635 — 37,207 Other expenses — — — 11,998 11,998 Income (loss) from continuing operations before income taxes and other items 275,310 852,242 160,959 (579,258 ) 709,253 Income tax benefit (expense) (3,762 ) (1,087 ) (511 ) 24,488 19,128 (Loss) income from unconsolidated entities (20,442 ) 9,767 318 — (10,357 ) Gain (loss) on real estate dispositions, net 9,880 355,394 (1,228 ) — 364,046 Income from continuing operations 260,986 1,216,316 159,538 (554,770 ) 1,082,070 Net income (loss) $ 260,986 $ 1,216,316 $ 159,538 $ (554,770 ) $ 1,082,070 Year Ended December 31, 2018 December 31, 2017 December 31, 2016 Revenues: Amount % Amount % Amount % United States $ 3,777,960 80.4 % $ 3,464,527 80.3 % $ 3,453,485 80.6 % United Kingdom 452,956 9.6 % 407,351 9.4 % 388,383 9.1 % Canada 469,583 10.0 % 444,763 10.3 % 439,292 10.3 % Total $ 4,700,499 100.0 % $ 4,316,641 100.0 % $ 4,281,160 100.0 % As of December 31, 2018 December 31, 2017 Assets: Amount % Amount % United States $ 24,884,292 82.0 % $ 22,274,443 79.7 % United Kingdom 3,078,994 10.1 % 3,239,039 11.6 % Canada 2,378,786 7.9 % 2,430,963 8.7 % Total $ 30,342,072 100.0 % $ 27,944,445 100.0 % |
Income Taxes and Distributions
Income Taxes and Distributions (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Income Tax Disclosure [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 for the periods presented: Year Ended December 31, 2018 2017 2016 Per share: Ordinary dividend (1) $ 2.1988 $ 1.8117 $ 2.5067 Long-term capital gain/(loss) (2) 1.1153 1.5755 0.8760 Return of capital 0.1659 0.0928 0.0573 Totals $ 3.4800 $ 3.4800 $ 3.4400 |
Schedule of provision (benefit) for income taxes | Our consolidated provision for income tax expense (benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Current $ 15,850 $ 7,633 $ 14,944 Deferred (7,176 ) 12,495 (34,072 ) Totals $ 8,674 $ 20,128 $ (19,128 ) |
Schedule of reconciliation of income tax expense | A reconciliation of income taxes, which is computed by applying the federal corporate tax rate for the years ended December 31, 2018 , 2017 and 2016 , to the income tax expense/(benefit) is as follows for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes $ 176,069 $ 199,588 $ 372,030 Increase (decrease) in valuation allowance (1) 28,309 30,445 (2,128 ) Tax at statutory rate on earnings not subject to federal income taxes (206,937 ) (234,468 ) (399,571 ) Foreign permanent depreciation 8,110 10,065 9,205 Other differences 3,123 14,498 1,336 Totals $ 8,674 $ 20,128 $ (19,128 ) |
Summary of tax effects of temporary differences and carryforwards included in the net deferred tax liabilities | The tax effects of taxable and deductible temporary differences, as well as tax asset/(liability) attributes, are summarized as follows for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs $ (2,533 ) $ (11,812 ) $ (7,089 ) Operating loss and interest deduction carryforwards 98,713 94,654 82,469 Expense accruals and other 48,804 25,146 15,978 Valuation allowance (155,592 ) (127,283 ) (96,838 ) Net deferred tax assets (liabilities) $ (10,608 ) $ (19,295 ) $ (5,480 ) |
Schedule of Valuation Allowance Rollforward | The valuation allowance rollforward is summarized as follows for the periods presented (in thousands): Year Ended December 31, 2018 2017 2016 Beginning balance $ 127,283 $ 96,838 $ 98,966 Expense (benefit) 28,309 30,445 (2,128 ) Ending balance $ 155,592 $ 127,283 $ 96,838 |
Quarterly Results of Operatio_2
Quarterly Results of Operations (Unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Quarterly Financial Information Disclosure [Abstract] | |
Summary of Unaudited Quarterly Results of Operations | The following is a summary of our unaudited quarterly results of operations for the years ended December 31, 2018 and 2017 (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 Comprehensive Income due to rounding. Year Ended December 31, 2018 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Revenues $ 1,096,965 $ 1,125,912 $ 1,236,379 $ 1,241,243 Net income (loss) attributable to common stockholders 437,671 154,432 64,384 101,763 Net income (loss) attributable to common stockholders per share: Basic $ 1.18 $ 0.42 $ 0.17 $ 0.27 Diluted $ 1.17 $ 0.41 $ 0.17 $ 0.27 Year Ended December 31, 2017 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter (1) Revenues $ 1,062,298 $ 1,058,602 $ 1,091,483 $ 1,104,257 Net income attributable to common stockholders 312,639 188,429 74,043 (111,523 ) Net income attributable to common stockholders per share: Basic $ 0.86 $ 0.51 $ 0.20 $ (0.31 ) Diluted $ 0.86 $ 0.51 $ 0.20 $ (0.31 ) (1) The decrease in net income (loss) and amounts per share are primarily attributable to $ 99,821,100 impairment of assets and $ 62,966,000 |
Variable Interest Entities (Tab
Variable Interest Entities (Tables) | 12 Months Ended |
Dec. 31, 2018 | |
Variable Interest Entity Disclosure [Abstract] | |
Schedule of Variable Interest Entities | Accordingly, such joint ventures have been consolidated, and the table below summarizes the balance sheets of consolidated VIEs in the aggregate (in thousands): December 31, 2018 December 31, 2017 Assets: Net real property owned $ 973,813 $ 1,002,137 Cash and cash equivalents 18,678 12,308 Receivables and other assets 14,600 16,330 Total assets (1) $ 1,007,091 $ 1,030,775 Liabilities and equity: Secured debt $ 465,433 $ 471,103 Accrued expenses and other liabilities 18,229 14,832 Total equity 523,429 544,840 Total liabilities and equity $ 1,007,091 $ 1,030,775 |
Accounting Policies and Relat_3
Accounting Policies and Related Matters (Details) | 12 Months Ended | ||
Dec. 31, 2018USD ($)lease | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | |
Accounting Policies [Abstract] | |||
Lease agreements with residents, term | 1 year | ||
Lease agreements with residents, cancelable period | 30 days | ||
Loss (gain) on derivatives and financial instruments, net | $ 4,016,000 | $ (2,284,000) | $ 2,448,000 |
Other than temporary asset impairment charges | $ 18,294,000 | ||
Redeemable noncontrolling interests, carrying value | 424,046,000 | ||
Current redemption value of redeemable noncontrolling interest that exceeded the carrying value | $ 18,891,000 | ||
Property, Plant and Equipment [Line Items] | |||
Number of ground leases and office and equipment leases | lease | 139 | ||
Operating lease obligations relating to certain ground leases | $ 1,138,046,000 | ||
Buildings | Minimum | |||
Property, Plant and Equipment [Line Items] | |||
Properties, estimated useful life | 15 years | ||
Buildings | Maximum | |||
Property, Plant and Equipment [Line Items] | |||
Properties, estimated useful life | 40 years | ||
Improvements | Minimum | |||
Property, Plant and Equipment [Line Items] | |||
Properties, estimated useful life | 5 years | ||
Improvements | Maximum | |||
Property, Plant and Equipment [Line Items] | |||
Properties, estimated useful life | 15 years |
Real Property Acquisitions an_3
Real Property Acquisitions and Development (Narrative) (Details) $ / shares in Units, $ in Millions | Jul. 26, 2018USD ($)propertiesNumber$ / shares | Dec. 31, 2018 |
Business Acquisition [Line Items] | ||
Seniors Housing Properties Leased To Operators Under Existing Triple Net Leases | 14 | |
Multi Tenant Medical Office Building Leased To Various Tenants | Number | 1 | |
Commitment To Unsecured Credit Facility Maximum Borrowing Capacity | $ | $ 1,000 | |
Term loan facility term | 2 years | |
Quality Care Properties Inc. (QCP) | ||
Business Acquisition [Line Items] | ||
Business Acquisition, Share Price | $ / shares | $ 20.75 | |
Business Combination, Consideration Transferred | $ | $ 3,500 | |
Joint Venture With ProMedica [Member] | ||
Business Acquisition [Line Items] | ||
Equity method investment, ownership percentage | 80.00% | |
ProMedica Member [Member] | ||
Business Acquisition [Line Items] | ||
Total Senior Housing Properties Leased to Promedica | 218 | |
Lessor, Operating Lease, Lease Not yet Commenced, Term of Contract | 15 years | |
Lease Agreement Number Of Renewal Options | 3 | |
Lessor, Operating Lease, Lease Not yet Commenced, Renewal Term | 5 years | |
Proceeds from Rents Received | $ | $ 179 | |
Lease Agreement Escalator In Year One | 1.375% | |
Lease Agreement Annual Escalator Thereafter | 2.75% | |
ProMedica Member [Member] | Joint Venture With ProMedica [Member] | ||
Business Acquisition [Line Items] | ||
Equity method investment, ownership percentage | 20.00% | |
Held For Sale [Member] | ||
Business Acquisition [Line Items] | ||
Seniors Housing Properties Leased To Promedica Under A Non Yielding Lease | 59 | |
Seniors Housing Properties Leased To Operators Under Existing Triple Net Leases | 12 | |
Surgery Center Leased To Operators Under Existing Triple Net Leases | 1 |
Real Property Acquisitions an_4
Real Property Acquisitions and Development (Purchase Price Calculation and Allocation to Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Jul. 26, 2018 | Dec. 31, 2017 |
Business Acquisition [Line Items] | |||
Real property held for sale | $ 590,271 | $ 734,147 | |
Cash and cash equivalents | 215,376 | 243,777 | |
Restricted cash | $ 100,753 | $ 65,526 | |
Quality Care Properties Inc. (QCP) | |||
Business Acquisition [Line Items] | |||
Land and land improvements | $ 417,983 | ||
Buildings and improvements | 2,253,451 | ||
Acquired lease intangibles | 12,820 | ||
Real property held for sale | 418,297 | ||
Cash and cash equivalents | 381,913 | ||
Restricted cash | 4,981 | ||
Receivables and other assets | 1,354 | ||
Total assets acquired | 3,490,799 | ||
Accrued expenses and other liabilities | (13,199) | ||
Total liabilities assumed | (13,199) | ||
Noncontrolling interests | (512,741) | ||
Net assets acquired | $ 2,964,859 |
Real Property Acquisitions an_5
Real Property Acquisitions and Development (Summary of Real Property Investment Activity) (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||
Real property held for sale | $ 590,271,000 | $ 734,147,000 | |
Seniors Housing Operating | |||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||
Land and land improvements | 51,440,000 | 42,525,000 | $ 164,653,000 |
Buildings and improvements | 621,731,000 | 428,777,000 | 1,518,472,000 |
Acquired lease intangibles | 69,504,000 | 63,912,000 | 115,643,000 |
Receivables and other assets | 1,492,000 | 3,959,000 | 2,462,000 |
Total assets acquired | 744,167,000 | 539,173,000 | 1,801,230,000 |
Secured debt | (134,752,000) | 0 | (63,732,000) |
Accrued expenses and other liabilities | (18,463,000) | (46,301,000) | (23,681,000) |
Total liabilities assumed | (153,215,000) | (46,301,000) | (87,413,000) |
Noncontrolling interests | (14,390,000) | (4,701,000) | (6,007,000) |
Non-cash acquisition related activity | 0 | (67,633,000) | (47,065,000) |
Cash disbursed for acquisitions | 576,562,000 | 420,538,000 | 1,660,745,000 |
Construction in progress additions | 82,621,000 | 84,874,000 | 157,845,000 |
Capitalized interest | (3,190,000) | (9,106,000) | (5,793,000) |
Foreign currency translation | 3,934,000 | (6,830,000) | (8,500,000) |
Cash disbursed for construction in progress | 83,365,000 | 68,938,000 | 143,552,000 |
Capital improvements to existing properties | 201,001,000 | 185,473,000 | 138,673,000 |
Total cash invested in real property, net of cash acquired | 860,928,000 | 674,949,000 | 1,942,970,000 |
Cash acquired from acquisition | 5,784,000 | 6,273,000 | 351,000 |
Non cash acquisition financed as equity investments | 59,665,000 | 43,372,000 | |
Non cash acquisition financed as real estate loan receivable | 6,349,000 | ||
Triple-net | |||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||
Land and land improvements | 413,588,000 | 33,416,000 | 104,754,000 |
Buildings and improvements | 2,242,884,000 | 248,459,000 | 418,633,000 |
Acquired lease intangibles | 9,690,000 | 0 | 2,876,000 |
Real property held for sale | 396,265,000 | 0 | 0 |
Receivables and other assets | 1,354,000 | 0 | 551,000 |
Total assets acquired | 3,063,781,000 | 281,875,000 | 526,814,000 |
Accrued expenses and other liabilities | (13,199,000) | (21,236,000) | (3,384,000) |
Total liabilities assumed | (13,199,000) | (21,236,000) | (3,384,000) |
Noncontrolling interests | (512,741,000) | (7,275,000) | (26,771,000) |
Non-cash acquisition related activity | 0 | (54,901,000) | (51,733,000) |
Cash disbursed for acquisitions | 2,537,841,000 | 198,463,000 | 444,926,000 |
Construction in progress additions | 55,558,000 | 120,797,000 | 181,084,000 |
Capitalized interest | (2,238,000) | (4,713,000) | (8,729,000) |
Foreign currency translation | 272,000 | (610,000) | (3,665,000) |
Cash disbursed for construction in progress | 53,592,000 | 115,474,000 | 168,690,000 |
Capital improvements to existing properties | 10,046,000 | 19,989,000 | 32,603,000 |
Total cash invested in real property, net of cash acquired | 2,601,479,000 | 333,926,000 | 646,219,000 |
Cash acquired from acquisition | 386,894,000 | 318,000 | 682,000 |
Non cash acquisition financed as equity investments | 6,630,000 | ||
Non cash acquisition financed as real estate loan receivable | 54,901,000 | 45,044,000 | |
Outpatient Medical | |||
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities | |||
Land and land improvements | 77,239,000 | 40,565,000 | 5,738,000 |
Buildings and improvements | 478,740,000 | 159,643,000 | 46,056,000 |
Acquired lease intangibles | 50,813,000 | 24,014,000 | 4,592,000 |
Real property held for sale | 22,032,000 | 0 | 0 |
Receivables and other assets | 1,185,000 | 10,000 | 0 |
Total assets acquired | 630,009,000 | 224,232,000 | 56,386,000 |
Secured debt | (169,156,000) | (25,708,000) | 0 |
Accrued expenses and other liabilities | (14,896,000) | (3,181,000) | (1,670,000) |
Total liabilities assumed | (184,052,000) | (28,889,000) | (1,670,000) |
Noncontrolling interests | 0 | (9,080,000) | 0 |
Non-cash acquisition related activity | 0 | 0 | (15,013,000) |
Cash disbursed for acquisitions | 445,957,000 | 186,263,000 | 39,703,000 |
Construction in progress additions | 26,565,000 | 37,094,000 | 113,933,000 |
Capitalized interest | (2,477,000) | (2,406,000) | (3,723,000) |
Accruals | (339,000) | 13,615,000 | (19,321,000) |
Cash disbursed for construction in progress | 23,749,000 | 48,303,000 | 90,889,000 |
Capital improvements to existing properties | 55,136,000 | 44,814,000 | 47,870,000 |
Total cash invested in real property, net of cash acquired | 524,842,000 | $ 279,380,000 | $ 178,462,000 |
Cash acquired from acquisition | $ 2,719,000 |
Real Property Acquisitions an_6
Real Property Acquisitions and Development (Construction Activity) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Development projects: | |||
Development projects | $ 188,344 | $ 350,142 | $ 173,074 |
Expansion projects | 20,029 | 10,336 | 11,363 |
Total construction in progress conversions | 208,373 | 360,478 | 184,437 |
Seniors Housing Operating | |||
Development projects: | |||
Development projects | 86,931 | 3,634 | 18,979 |
Triple-net | |||
Development projects: | |||
Development projects | 90,055 | 283,472 | 46,094 |
Outpatient Medical | |||
Development projects: | |||
Development projects | $ 11,358 | $ 63,036 | $ 108,001 |
Real Property Acquisitions an_7
Real Property Acquisitions and Development (Future Minimum Lease Payments) (Details) $ in Thousands | Dec. 31, 2018USD ($) |
Future minimum lease payments receivable under operating leases | |
2,019 | $ 1,309,186 |
2,020 | 1,275,683 |
2,021 | 1,245,611 |
2,022 | 1,222,519 |
2,023 | 1,171,081 |
Thereafter | 9,359,018 |
Totals | $ 15,583,098 |
Real Estate Intangibles (Summar
Real Estate Intangibles (Summary of Real Estate Intangibles, excluding those classified as Held for Sale) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2018 | Dec. 31, 2017 | |
Assets | ||
Gross historical cost | $ 1,581,159 | $ 1,502,471 |
Accumulated amortization | (1,197,336) | (1,125,437) |
Totals | $ 383,823 | $ 377,034 |
Weighted-average amortization period in years | 16 years | 15 years 1 month 6 days |
Liabilities: | ||
Gross historical cost | $ 90,216 | $ 68,970 |
Accumulated amortization | (44,266) | (39,629) |
Totals | $ 45,950 | $ 29,341 |
Weighted-average amortization period in years | 14 years 8 months 12 days | 20 years 1 month 6 days |
In place lease intangibles | ||
Assets | ||
Gross historical cost | $ 1,410,725 | $ 1,352,139 |
Above market tenant leases | ||
Assets | ||
Gross historical cost | 63,935 | 58,443 |
Liabilities: | ||
Gross historical cost | 8,540 | 8,540 |
Below market ground leases | ||
Assets | ||
Gross historical cost | 64,513 | 58,784 |
Lease commissions | ||
Assets | ||
Gross historical cost | 41,986 | 33,105 |
Below market tenant leases | ||
Liabilities: | ||
Gross historical cost | $ 81,676 | $ 60,430 |
Real Estate Intangibles (Summ_2
Real Estate Intangibles (Summary of Real Estate Intangible Amortization) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Real Estate Intangible Amortization [Abstract] | |||
Rental income related to (above)/below market tenant leases, net | $ (1,269) | $ 875 | $ 919 |
Property operating expenses related to above/(below) market ground leases, net | (1,339) | (1,231) | (1,241) |
Depreciation and amortization related to in place lease intangibles and lease commissions | $ (122,515) | $ (145,132) | $ (132,141) |
Real Estate Intangibles (Future
Real Estate Intangibles (Future Estimated Aggregate Amortization of Intangible Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Assets | ||
2,019 | $ 97,199 | |
2,020 | 62,641 | |
2,021 | 29,855 | |
2,022 | 24,270 | |
2,023 | 20,304 | |
Thereafter | 149,554 | |
Totals | 383,823 | $ 377,034 |
Liabilities | ||
2,019 | 7,005 | |
2,020 | 6,475 | |
2,021 | 5,838 | |
2,022 | 5,300 | |
2,023 | 3,440 | |
Thereafter | 17,892 | |
Totals | $ 45,950 | $ 29,341 |
Dispositions and Assets Held _3
Dispositions and Assets Held for Sale (Summary of Real Property Disposition Activity) (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018USD ($)properties | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($)portfolio | |
Summary of real property disposition activity | |||
Real estate classified as held for sale | $ 590,271 | $ 734,147 | |
Real property dispositions: | |||
Total dispositions | 1,125,117 | 1,011,218 | $ 1,852,400 |
Gain (loss) on sales of real property, net | 415,575 | 344,250 | 364,046 |
Net other assets (liabilities) disposed | 1,178 | 22,546 | 133,622 |
Proceeds from real property sales | $ 1,541,870 | 1,378,014 | 2,350,068 |
Seniors Housing Operating | |||
Summary of real property disposition activity | |||
Number of properties classified as held for sale | properties | 13 | ||
Real property dispositions: | |||
Total dispositions | $ 36,627 | 74,832 | 0 |
Triple-net | |||
Summary of real property disposition activity | |||
Number of properties classified as held for sale | properties | 40 | ||
Real property dispositions: | |||
Total dispositions | $ 835,093 | 916,689 | 1,773,614 |
Proceeds from real property sales | $ 1,541,870 | 1,378,014 | 2,350,068 |
Outpatient Medical | |||
Summary of real property disposition activity | |||
Number of properties classified as held for sale | properties | 2 | ||
Real property dispositions: | |||
Total dispositions | $ 253,397 | $ 19,697 | $ 78,786 |
Genesis HealthCare | |||
Real property dispositions: | |||
Number of portfolio dispositions of properties leased | portfolio | 2,000 | ||
Loans received for termination fees | $ 74,445 | ||
Principal outstanding on the loans received for termination fees | $ 61,994 |
Dispositions and Assets Held _4
Dispositions and Assets Held for Sale (Dispositions and Assets Held for Sale) (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Revenues: | |||
Total revenues | $ 148,725 | $ 275,087 | $ 565,450 |
Expenses: | |||
Interest expense | 294 | 6,655 | 52,675 |
Property operating expenses | 81,698 | 81,182 | 89,666 |
Provision for depreciation | 16,900 | 55,294 | 122,153 |
Total expenses | 98,892 | 143,131 | 264,494 |
Income (loss) from real estate dispositions, net | $ 49,833 | $ 131,956 | $ 300,956 |
Real Estate Loans Receivable (S
Real Estate Loans Receivable (Summary of Real Estate Loans) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Real estate loans receivable | $ 398,711 | $ 495,871 | |
Advances on real estate loans receivable: | |||
Investments in new loans | 48,289 | 12,091 | $ 8,445 |
Draws on existing loans | 34,759 | 71,647 | 121,439 |
Net cash advances on real estate loans | 83,048 | 83,738 | 129,884 |
Receipts on real estate loans receivable: | |||
Loan payoffs | 131,161 | 218,412 | 302,742 |
Principal payments on loans | 49,669 | 1,219 | 6,867 |
Sub-total | 180,830 | 219,631 | 309,609 |
Less : Non-cash activity | 0 | (123,608) | (60,057) |
Net cash receipts on real estate loans | 180,830 | 96,023 | 249,552 |
Net cash advances (receipts) on real estate loans | (97,781) | (12,285) | (119,668) |
Seniors Housing Operating | |||
Advances on real estate loans receivable: | |||
Investments in new loans | 11,806 | ||
Draws on existing loans | 0 | ||
Net cash advances on real estate loans | 11,806 | ||
Receipts on real estate loans receivable: | |||
Loan payoffs | 15,000 | ||
Principal payments on loans | 0 | ||
Sub-total | 15,000 | ||
Less : Non-cash activity | 0 | ||
Net cash receipts on real estate loans | 15,000 | ||
Net cash advances (receipts) on real estate loans | (3,194) | ||
Triple-net | |||
Advances on real estate loans receivable: | |||
Investments in new loans | 13,062 | 12,091 | 8,445 |
Draws on existing loans | 34,759 | 71,647 | 118,788 |
Net cash advances on real estate loans | 47,822 | 83,738 | 127,233 |
Receipts on real estate loans receivable: | |||
Loan payoffs | 116,161 | 157,912 | 275,439 |
Principal payments on loans | 49,669 | 1,219 | 6,867 |
Sub-total | 165,830 | 159,131 | 282,306 |
Less : Non-cash activity | 0 | (63,108) | (45,044) |
Net cash receipts on real estate loans | 165,830 | 96,023 | 237,262 |
Net cash advances (receipts) on real estate loans | (118,008) | (12,285) | (110,029) |
Outpatient Medical | |||
Advances on real estate loans receivable: | |||
Investments in new loans | 23,421 | 0 | 0 |
Draws on existing loans | 0 | 0 | 2,651 |
Net cash advances on real estate loans | 23,421 | 0 | 2,651 |
Receipts on real estate loans receivable: | |||
Loan payoffs | 0 | 60,500 | 27,303 |
Principal payments on loans | 0 | 0 | 0 |
Sub-total | 0 | 60,500 | 27,303 |
Less : Non-cash activity | 0 | (60,500) | (15,013) |
Net cash receipts on real estate loans | 0 | 0 | 12,290 |
Net cash advances (receipts) on real estate loans | 23,421 | 0 | $ (9,639) |
Mortgage loans | |||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Real estate loans receivable | 317,443 | 374,492 | |
Other real estate loans | |||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Real estate loans receivable | $ 81,268 | $ 121,379 |
Real Estate Loans Receivable (N
Real Estate Loans Receivable (Narrative) (Details) | Oct. 01, 2016loan | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($)loan | Dec. 31, 2015USD ($) |
Financing Receivable, Modifications [Line Items] | |||||
Loan term | 2 years | ||||
Provision for loan losses related to three Genesis real estate loans | $ 0 | $ 62,966,000 | $ 6,935,000 | ||
Loan paid off | 180,830,000 | 96,023,000 | 249,552,000 | ||
Allowance for loan losses | 68,372,000 | 68,372,000 | 6,563,000 | $ 0 | |
Real estate loans with outstanding balances | 2,567,000 | ||||
Triple-net | |||||
Financing Receivable, Modifications [Line Items] | |||||
Loan paid off | 165,830,000 | $ 96,023,000 | $ 237,262,000 | ||
Genesis Healthcare Four Restructured Loans | Triple-net | |||||
Financing Receivable, Modifications [Line Items] | |||||
Loan term | 5 years | ||||
Interest rate | 10.00% | ||||
Basis spread on variable rate | 0.25% | ||||
Genesis Healthcare Loans | |||||
Financing Receivable, Modifications [Line Items] | |||||
Restructured real estate loans | loan | 4 | 2 | |||
Genesis Healthcare Loans | Triple-net | |||||
Financing Receivable, Modifications [Line Items] | |||||
Long-term debt | $ 317,000,000 | ||||
Provision for loan losses related to three Genesis real estate loans | 0 | $ 62,966,000 | $ 6,935,000 | ||
Loan paid off | 85,289,000 | ||||
Allowance for loan losses | $ 68,372,000 |
Real Estate Loans Receivable _2
Real Estate Loans Receivable (Summary of Allowance for Losses on Loans and Loan Impairments) (Details) - USD ($) $ in Thousands | 12 Months Ended | |||||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Summary of allowance for losses on loans receivable | ||||||
Balance at beginning of year | $ 68,372 | $ 6,563 | $ 0 | |||
Provision for loan losses | 0 | 62,966 | 6,935 | |||
Change in present value | 0 | (1,157) | (372) | |||
Balance at end of year | 68,372 | 68,372 | 6,563 | |||
Summary of loan impairments | ||||||
Balance of impaired loans at end of year | $ 189,272 | $ 282,882 | $ 377,549 | |||
Allowance for loan losses | 68,372 | 6,563 | 0 | 68,372 | 68,372 | 6,563 |
Balance of impaired loans not reserved | $ 120,900 | $ 214,510 | $ 370,986 | |||
Average impaired loans for the year | 236,077 | 330,216 | 188,775 | |||
Interest recognized on impaired loans | $ 17,241 | $ 27,793 | $ 8,707 |
Investments in Unconsolidated_3
Investments in Unconsolidated Entities (Summary of Investments in Unconsolidated Entities) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 482,914 | $ 445,585 |
Seniors Housing Operating | ||
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 344,982 | $ 352,430 |
Seniors Housing Operating | Minimum | ||
Schedule of Equity Method Investments [Line Items] | ||
Percentage Ownership | 10.00% | 10.00% |
Seniors Housing Operating | Maximum | ||
Schedule of Equity Method Investments [Line Items] | ||
Percentage Ownership | 50.00% | 50.00% |
Triple-net | ||
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 34,284 | $ 22,856 |
Triple-net | Minimum | ||
Schedule of Equity Method Investments [Line Items] | ||
Percentage Ownership | 10.00% | 10.00% |
Triple-net | Maximum | ||
Schedule of Equity Method Investments [Line Items] | ||
Percentage Ownership | 49.00% | 49.00% |
Outpatient Medical | ||
Schedule of Equity Method Investments [Line Items] | ||
Investments in unconsolidated entities | $ 103,648 | $ 70,299 |
Outpatient Medical | Minimum | ||
Schedule of Equity Method Investments [Line Items] | ||
Percentage Ownership | 43.00% | 43.00% |
Outpatient Medical | Maximum | ||
Schedule of Equity Method Investments [Line Items] | ||
Percentage Ownership | 50.00% | 50.00% |
Investments in Unconsolidated_4
Investments in Unconsolidated Entities (Narrative) (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Schedule of Equity Method Investments [Line Items] | |||
Aggregate unamortized basis difference of joint venture investments | $ 105,471,000 | ||
Sunrise | |||
Schedule of Equity Method Investments [Line Items] | |||
Investment ownership | 24.00% | ||
Investment percentage including new acquisition | 34.00% | ||
Management fees | $ 36,378,000 | $ 37,573,000 | $ 37,751,000 |
Sunrise | Minimum | |||
Schedule of Equity Method Investments [Line Items] | |||
Option renewal periods | 5 years | ||
Sunrise | Maximum | |||
Schedule of Equity Method Investments [Line Items] | |||
Option renewal periods | 15 years |
Credit Concentration (Details)
Credit Concentration (Details) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018USD ($)properties | Sep. 30, 2018USD ($) | Jun. 30, 2018USD ($) | Mar. 31, 2018USD ($) | Dec. 31, 2017USD ($) | Sep. 30, 2017USD ($) | Jun. 30, 2017USD ($) | Mar. 31, 2017USD ($) | Dec. 31, 2018USD ($)properties | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | |
Concentration by investment: | |||||||||||
Number of properties | properties | 1,510 | 1,510 | |||||||||
Total NOI | $ 2,267,482 | $ 2,232,716 | $ 2,404,177 | ||||||||
Credit Concentration (Textual) [Abstract] | |||||||||||
Percentage total investments with top five customers | 41.00% | 41.00% | |||||||||
Revenues | $ 1,241,243 | $ 1,236,379 | $ 1,125,912 | $ 1,096,965 | $ 1,104,257 | $ 1,091,483 | $ 1,058,602 | $ 1,062,298 | $ 4,700,499 | $ 4,316,641 | $ 4,281,160 |
Sunrise Senior Living( | |||||||||||
Concentration by investment: | |||||||||||
Number of properties | properties | 161 | 161 | |||||||||
Credit Concentration (Textual) [Abstract] | |||||||||||
Revenues | $ 1,154,025 | ||||||||||
Revera | |||||||||||
Concentration by investment: | |||||||||||
Number of properties | properties | 98 | 98 | |||||||||
Brookdale Senior Living | |||||||||||
Concentration by investment: | |||||||||||
Number of properties | properties | 102 | 102 | |||||||||
Genesis HealthCare | |||||||||||
Concentration by investment: | |||||||||||
Number of properties | properties | 87 | 87 | |||||||||
Benchmark Senior Living | |||||||||||
Concentration by investment: | |||||||||||
Number of properties | properties | 48 | 48 | |||||||||
Remaining portfolio | |||||||||||
Concentration by investment: | |||||||||||
Number of properties | properties | 1,014 | 1,014 | |||||||||
Net Operating Income [Member] | |||||||||||
Concentration by investment: | |||||||||||
Total NOI | $ 2,267,482 | ||||||||||
Percent of NOI | 100.00% | ||||||||||
Net Operating Income [Member] | Sunrise Senior Living( | |||||||||||
Concentration by investment: | |||||||||||
Total NOI | $ 335,456 | ||||||||||
Percent of NOI | 15.00% | ||||||||||
Net Operating Income [Member] | Revera | |||||||||||
Concentration by investment: | |||||||||||
Total NOI | $ 154,194 | ||||||||||
Percent of NOI | 7.00% | ||||||||||
Net Operating Income [Member] | Brookdale Senior Living | |||||||||||
Concentration by investment: | |||||||||||
Total NOI | $ 142,768 | ||||||||||
Percent of NOI | 6.00% | ||||||||||
Net Operating Income [Member] | Genesis HealthCare | |||||||||||
Concentration by investment: | |||||||||||
Total NOI | $ 137,054 | ||||||||||
Percent of NOI | 6.00% | ||||||||||
Net Operating Income [Member] | Benchmark Senior Living | |||||||||||
Concentration by investment: | |||||||||||
Total NOI | $ 99,439 | ||||||||||
Percent of NOI | 4.00% | ||||||||||
Net Operating Income [Member] | Remaining portfolio | |||||||||||
Concentration by investment: | |||||||||||
Total NOI | $ 1,398,571 | ||||||||||
Percent of NOI | 62.00% |
Borrowings Under Lines of Cre_3
Borrowings Under Lines of Credit Facilities and Related Items (Narrative) (Details) | 12 Months Ended |
Dec. 31, 2018USD ($)term | |
Line of Credit Facility [Line Items] | |
Number of banks in consortium | 31 |
Available to borrow in alternate currencies | $ 1,000,000,000 |
Applicable margin over index, based on certain debt ratings | 0.825% |
Annual facility fee for each bank based on commitment amount | 0.15% |
Accordion Feature | |
Line of Credit Facility [Line Items] | |
Unsecured line of credit arrangement | $ 1,000,000,000 |
Revolving Credit Facility | |
Line of Credit Facility [Line Items] | |
Unsecured line of credit arrangement | $ 3,000,000,000 |
Revolving credit facility, number of successive terms | term | 2 |
Revolving credit facility, extended term | 6 months |
Revolving Credit Facility | London Interbank Offered Rate (LIBOR) | |
Line of Credit Facility [Line Items] | |
Debt instrument, interest rate during period | 3.33% |
Term Credit Facility | |
Line of Credit Facility [Line Items] | |
Unsecured line of credit arrangement | $ 500,000,000 |
Term Credit Facility, CAD Denominated | |
Line of Credit Facility [Line Items] | |
Unsecured line of credit arrangement | 250,000,000 |
Term Credit Facility, CAD Denominated | Accordion Feature | |
Line of Credit Facility [Line Items] | |
Unsecured line of credit arrangement | $ 250,000,000 |
Borrowings Under Lines of Cre_4
Borrowings Under Lines of Credit Facilities and Related Items (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Line of Credit Facility [Abstract] | |||
Balance outstanding at year end | $ 1,147,000 | $ 719,000 | $ 645,000 |
Maximum amount outstanding at any month end | 2,148,000 | 1,010,000 | 1,560,000 |
Average amount outstanding (total of daily principal balances divided by days in period) | $ 950,581 | $ 597,422 | $ 762,896 |
Weighted average interest rate (actual interest expense divided by average borrowings outstanding) | 3.07% | 2.02% | 1.39% |
Senior Unsecured Notes and Se_3
Senior Unsecured Notes and Secured Debt (Annual Principal Payments Due on Debt Obligations) (Details) ÂŁ in Thousands, $ in Thousands | 12 Months Ended | |||||
Dec. 31, 2018USD ($) | Dec. 31, 2018GBP (ÂŁ) | Dec. 31, 2018CAD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | |
Principal payments due on debt obligations | ||||||
2,019 | $ 1,108,899,000 | |||||
2,020 | 815,777,000 | |||||
2,021 | 819,124,000 | |||||
2,022 | 880,418,000 | |||||
2,023 | 2,108,696,000 | |||||
Thereafter | 6,452,781,000 | |||||
Totals | 12,185,695,000 | |||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Senior unsecured notes | 9,603,299,000 | $ 8,331,722,000 | ||||
Senior Unsecured Notes | ||||||
Principal payments due on debt obligations | ||||||
2,019 | 600,000,000 | |||||
2,020 | 677,489,000 | |||||
2,021 | 450,000,000 | |||||
2,022 | 600,000,000 | |||||
2,023 | 1,783,325,000 | |||||
Thereafter | 5,589,170,000 | |||||
Totals | $ 9,699,984,000 | 8,417,447,000 | $ 8,260,038,000 | $ 8,645,758,000 | ||
Senior Unsecured Notes | Maximum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 6.50% | 6.50% | 6.50% | |||
Senior Unsecured Notes | Minimum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 3.05% | 3.05% | 3.05% | |||
Secured Debt | ||||||
Principal payments due on debt obligations | ||||||
2,019 | $ 508,899,000 | |||||
2,020 | 138,288,000 | |||||
2,021 | 369,124,000 | |||||
2,022 | 280,418,000 | |||||
2,023 | 325,371,000 | |||||
Thereafter | 863,611,000 | |||||
Totals | 2,485,711,000 | $ 2,618,408,000 | $ 3,465,066,000 | $ 3,478,207,000 | ||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Carrying values of properties securing the debt | $ 5,347,428,000 | |||||
Secured Debt | Maximum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 12.00% | 12.00% | 12.00% | |||
Secured Debt | Minimum | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 1.69% | 1.69% | 1.69% | |||
3.35% senior unsecured note due 2020 | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 3.35% | 3.35% | 3.35% | |||
Guarantees | $ 219,989,000 | $ 300,000 | ||||
Canadian Denominated Unsecured Term Loan | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Senior unsecured notes | 183,325,000 | $ 250,000 | ||||
Unsecured term credit facility | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Senior unsecured notes | $ 500,000,000 | |||||
UK Debt Due 2028 | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 4.80% | 4.80% | 4.80% | |||
Senior unsecured notes issued amount | $ 701,470,000 | ÂŁ 550,000 | ||||
UK Debt Due 2034 | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 4.50% | 4.50% | 4.50% | |||
Senior unsecured notes issued amount | $ 637,700,000 | ÂŁ 500,000 | ||||
London Interbank Offered Rate (LIBOR) | Canadian Denominated Unsecured Term Loan | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate margin | 0.90% | |||||
London Interbank Offered Rate (LIBOR) | Unsecured term credit facility | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate margin | 0.90% | |||||
Canadian Denominated Unsecured Term Loan | Canadian Denominated Unsecured Term Loan | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 3.15% | 3.15% | 3.15% | |||
Canadian Denominated Unsecured Term Loan | Unsecured term credit facility | ||||||
Senior Unsecured Notes and Secured Debt Textual [Abstract] | ||||||
Interest rate | 3.37% | 3.37% | 3.37% |
Senior Unsecured Notes and Se_4
Senior Unsecured Notes and Secured Debt (Summary of Senior Unsecured Note Principal Activity) (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | |
Unsecured note principal activity | |||
Debt issued | $ 2,824,176 | $ 7,500 | $ 693,560 |
Long-term Debt, Amount, ending balance | 12,185,695 | ||
Senior Unsecured Notes | |||
Unsecured note principal activity | |||
Long-term Debt, Amount, beginning balance | 8,417,447 | 8,260,038 | 8,645,758 |
Debt issued | 2,850,000 | 7,500 | 705,000 |
Debt extinguished | (1,450,000) | (5,000) | (850,000) |
Foreign currency | (117,463) | 154,909 | (240,720) |
Long-term Debt, Amount, ending balance | $ 9,699,984 | $ 8,417,447 | $ 8,260,038 |
Weighted average interest rate | |||
Weighted Avg. Interest Rate, beginning balance | 4.31% | 4.25% | 4.24% |
Debt issued, weighted avg. interest rate | 0.0457 | 0.0197 | 0.0423 |
Debt extinguished, weighted avg. interest rate | 0.0346 | 0.0183 | 0.0419 |
Foreign currency, weighted avg. interest rate | 0.0416 | 0.0429 | 0.0457 |
Weighted Avg. Interest Rate, ending balance | 4.48% | 4.31% | 4.25% |
Senior Unsecured Notes and Se_5
Senior Unsecured Notes and Secured Debt (Summary of Secured Debt Principal Activity) (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | |
Secured debt principal activity | |||
Debt issued | $ 45,447 | $ 241,772 | $ 460,015 |
Long-term Debt, Amount, ending balance | 12,185,695 | ||
Secured Debt | |||
Secured debt principal activity | |||
Long-term Debt, Amount, beginning balance | 2,618,408 | 3,465,066 | 3,478,207 |
Debt issued | 45,447 | 241,772 | 460,015 |
Debt assumed | 292,887 | 23,094 | 60,898 |
Debt extinguished | (306,553) | (1,080,268) | (489,293) |
Debt deconsolidated | 0 | (60,000) | 0 |
Principal payments | (56,288) | (64,078) | (74,466) |
Foreign currency | (108,190) | 92,822 | 29,705 |
Long-term Debt, Amount, ending balance | $ 2,485,711 | $ 2,618,408 | $ 3,465,066 |
Weighted average interest rate | |||
Weighted Avg. Interest Rate, beginning balance | 3.76% | 4.09% | 4.44% |
Debt issued, weighted avg. interest rate | 0.0340 | 0.0282 | 0.0265 |
Debt assumed, weighted avg. interest rate | 0.0464 | 0.0667 | 0.0430 |
Debt extinguished, weighted avg. interest rate | 0.0536 | 0.0525 | 0.0511 |
Debt deconsolidated, weighted avg. interest rate | 0 | 0.0380 | 0 |
Principal payments, weighted avg. interest rate | 0.0391 | 0.0434 | 0.0466 |
Foreign currency, weighted avg. interest rate | 0.0333 | 0.0316 | 0.0367 |
Weighted Avg. Interest Rate, ending balance | 3.90% | 3.76% | 4.09% |
Derivative Instruments (Narrati
Derivative Instruments (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2018 | Dec. 31, 2017 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | ||
Payments for (proceeds from) hedge, investing activities | $ 70,897 | $ 52,719 |
Derivative Instruments (Notiona
Derivative Instruments (Notional Amount of Derivatives and Other Financial Instruments) (Details) ÂŁ in Thousands, $ in Thousands, $ in Thousands | 12 Months Ended | |||||||||
Dec. 31, 2018GBP (ÂŁ) | Dec. 31, 2018CAD ($) | Dec. 31, 2017GBP (ÂŁ) | Dec. 31, 2017CAD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2018GBP (ÂŁ) | Dec. 31, 2018CAD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2017GBP (ÂŁ) | Dec. 31, 2017CAD ($) | |
Designated as Hedging Instrument | Net Investment Hedging | Canada, Dollars | ||||||||||
Derivatives, Fair Value [Line Items] | ||||||||||
Derivative, notional amount | $ 575,000 | $ 575,000 | ||||||||
Notional amount of non-derivative instruments | $ 250,000 | $ 250,000 | ||||||||
Designated as Hedging Instrument | Net Investment Hedging | United Kingdom, Pounds | ||||||||||
Derivatives, Fair Value [Line Items] | ||||||||||
Derivative, notional amount | ÂŁ | ÂŁ 890,708 | ÂŁ 550,000 | ||||||||
Notional amount of non-derivative instruments | ÂŁ | ÂŁ 1,050,000 | ÂŁ 1,050,000 | ||||||||
Designated as Hedging Instrument | Cash Flow Hedging | Canada, Dollars | ||||||||||
Derivatives, Fair Value [Line Items] | ||||||||||
Derivative, notional amount | 0 | 36,000 | ||||||||
Not Designated as Hedging Instrument | United States of America, Dollars | ||||||||||
Derivatives, Fair Value [Line Items] | ||||||||||
Derivative, notional amount | $ 405,819 | $ 408,007 | ||||||||
Not Designated as Hedging Instrument | Canada, Dollars | Short [Member] | ||||||||||
Derivatives, Fair Value [Line Items] | ||||||||||
Derivative, notional amount | 325,000 | 0 | ||||||||
Not Designated as Hedging Instrument | Canada, Dollars | Long [Member] | ||||||||||
Derivatives, Fair Value [Line Items] | ||||||||||
Derivative, notional amount | $ 405,000 | $ 80,000 | ||||||||
Not Designated as Hedging Instrument | United Kingdom, Pounds | Short [Member] | ||||||||||
Derivatives, Fair Value [Line Items] | ||||||||||
Derivative, notional amount | ÂŁ | 350,000 | 0 | ||||||||
Not Designated as Hedging Instrument | United Kingdom, Pounds | Long [Member] | ||||||||||
Derivatives, Fair Value [Line Items] | ||||||||||
Derivative, notional amount | ÂŁ | ÂŁ 350,000 | ÂŁ 0 |
Derivative Instruments (Impact
Derivative Instruments (Impact of Derivative Instruments on the Consolidated Statements of Comprehensive Income) (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Derivative [Line Items] | |||
Loss (gain) on derivatives and financial instruments, net | $ 4,016,000 | $ (2,284,000) | $ 2,448,000 |
Interest Rate Swap [Member] | |||
Derivative [Line Items] | |||
Derivative, Net Hedge Ineffectiveness Gain (Loss) | (2,476,000) | 7,871,000 | |
Foreign Exchange Option [Member] | |||
Derivative [Line Items] | |||
Loss (gain) on derivatives and financial instruments, net | (49,000) | 673,000 | |
Foreign Exchange Contract [Member] | |||
Derivative [Line Items] | |||
Derivative, Excluded Component, Gain (Loss), Recognized in Earnings | 0 | ||
Gain (loss) recognized in OCI | 211,390,000 | ||
Foreign Currency Translation Adjustment Portion Attributable To Parent 2 | 0 | (2,516,000) | |
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net | $ (252,168,000) | $ 357,021,000 | |
Designated as Hedging Instrument | |||
Derivative [Line Items] | |||
Gain (loss) on forward exchange contracts recognized in income. | 12,271,000 | ||
Not Designated as Hedging Instrument | |||
Derivative [Line Items] | |||
Gain (loss) on forward exchange contracts recognized in income. | $ 5,233,000 |
Commitments and Contingencies_2
Commitments and Contingencies (Narrative) (Details) | 12 Months Ended | |
Dec. 31, 2018USD ($)obligation | Dec. 31, 2017USD ($) | |
Commitments and Contingencies (Textuals) [Abstract] | ||
Number of outstanding letters of credit | obligation | 14 | |
Outstanding letters of credit | $ 50,805,000 | |
Outstanding construction financings for leased properties | 194,365,000 | $ 237,746,000 |
Additional financing to complete construction | 436,984,000 | |
Agreement to acquire outpatient medical facilities | 1,250,000,000 | |
Total contingent purchase obligations | $ 17,309,000 | |
Expense recognized for the donation of the corporate headquarters | $ 40,730,000 | |
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% | |
Operating lease obligations relating to certain ground leases | $ 1,138,046,000 | |
Aggregate future minimum rentals to be received | $ 72,789,000 |
Commitments and Contingencies_3
Commitments and Contingencies (Future Minimum Lease Payments) (Details) | Dec. 31, 2018USD ($) |
Operating Leases | |
Operating Leases 2019 | $ 18,242,000 |
Operating Leases 2020 | 17,785,000 |
Operating Leases 2021 | 17,607,000 |
Operating Leases 2022 | 16,961,000 |
Operating Leases 2023 | 17,004,000 |
Operating Leases Thereafter | 1,050,447,000 |
Operating Lease Total | 1,138,046,000 |
Capital Leases | |
Capital Leases 2019 | 4,173,000 |
Capital Leases 2020 | 4,173,000 |
Capital Leases 2021 | 4,173,000 |
Capital Leases 2022 | 4,173,000 |
Capital Leases 2023 | 67,573,000 |
Capital Leases Thereafter | 0 |
Capital Leases Total | 84,265,000 |
Principal and interest obligations under capital lease arrangements | 167,324,000 |
Accumulated depreciation assets under capital lease recorded in real property | $ 33,676,000 |
Stockholder's Equity (Summary o
Stockholder's Equity (Summary of Stockholders' Equity Capital Accounts) (Details) - $ / shares | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
Preferred Stock, $1.00 par value: | ||||
Preferred Stock, par value (in USD per share) | $ 1 | $ 1 | ||
Authorized shares (in shares) | 50,000,000 | 50,000,000 | ||
Issued shares (in shares) | 14,375,000 | 14,375,000 | ||
Outstanding shares (in shares) | 14,369,965 | 14,370,060 | 25,875,000 | 25,875,000 |
Common Stock, $1.00 par value: | ||||
Common Stock, par value (in USD per share) | $ 1 | $ 1 | ||
Authorized shares (in shares) | 700,000,000 | 700,000,000 | ||
Issued shares (in shares) | 384,849,236 | 372,852,311 | ||
Outstanding shares (in shares) | 383,674,603 | 371,731,551 |
Stockholder's Equity (Preferred
Stockholder's Equity (Preferred Stock Activity) (Details) - shares | 12 Months Ended | |||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Increase (Decrease) In Stock By Class [Roll Forward] | ||||
Preferred stock, beginning balance (in shares) | 14,370,060 | 25,875,000 | 25,875,000 | |
Shares redeemed (in shares) | 0 | (11,500,000) | 0 | |
Shares converted (in shares) | (95) | (4,940) | 0 | |
Preferred stock, ending balance (in shares) | 14,369,965 | 14,370,060 | 25,875,000 | 25,875,000 |
Weighted Average Dividend Rate [Roll Forward] | ||||
PreferredStockDividendRatePercentage | 6.50% | 6.50% | 6.50% | 6.50% |
Preferred stock, weighted avg. dividend rate, shares redeemed | 0.00% | 6.50% | 0.00% | |
Preferred stock, weighted avg. dividend rate, shares converted | 6.50% | 6.50% | 0.00% | |
PreferredStockDividendRatePercentage | 6.50% | 6.50% | 6.50% | 6.50% |
Stockholder's Equity (Narrative
Stockholder's Equity (Narrative) (Details) $ / shares in Units, $ in Thousands | Apr. 30, 2018trading_daytracking_days | Mar. 31, 2012shares | Mar. 31, 2011$ / sharesshares | Dec. 31, 2018USD ($)shares | Dec. 31, 2017USD ($)shares | Dec. 31, 2016USD ($) |
Preferred Stock [Line Items] | ||||||
Preferred stock issued (in shares) | 14,375,000 | 14,375,000 | ||||
Common stock conversion, threshold percentage of daily volume-weighted average prices of common stock minimum | 130.00% | |||||
Common stock conversion, threshold trading days | trading_day | 20 | |||||
Common stock conversion, threshold consecutive tracking days | tracking_days | 30 | |||||
Preferred stock redemption charge | $ | $ 0 | $ 9,769 | $ 0 | |||
Series I Preferred Stock | ||||||
Preferred Stock [Line Items] | ||||||
Preferred stock issued (in shares) | 14,375,000 | |||||
Preferred stock balance issued average rate | 6.50% | |||||
Liquidation value per preferred share (in USD per share) | $ / shares | $ 50 | |||||
Equivalent number of common stock on conversion of preferred shares (in shares) | 0.8460 | |||||
Initial conversion Price (in USD per share) | $ / shares | $ 59.10 | |||||
Series J Preferred Stock | ||||||
Preferred Stock [Line Items] | ||||||
Preferred stock issued (in shares) | 11,500,000 | |||||
Preferred stock balance issued average rate | 6.50% | |||||
Preferred stock redemption charge | $ | $ 9,769 |
Stockholder's Equity (Summary_2
Stockholder's Equity (Summary of Common Stock Activity) (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018USD ($)shares | Dec. 31, 2017USD ($)shares | Dec. 31, 2016USD ($)shares | |
Summary of common stock issuances | |||
Dividend reinvestment plan issuances, Shares Issued (in shares) | shares | 6,529,417 | 5,640,008 | 4,145,457 |
Dividend reinvestment plan issuances, Average Price (in USD per share) | 65.55 | 70.13 | 70.40 |
Dividend reinvestment plan issuances, Gross Proceeds | $ 428,009 | $ 395,526 | $ 291,852 |
Dividend reinvestment plan issuances, Net Proceeds | $ 423,075 | $ 394,639 | $ 291,571 |
Option exercises, Shares Issued (in shares) | shares | 56,960 | 252,979 | 141,405 |
Option exercises, Average Price (in USD per share) | 42.66 | 51.16 | 47.13 |
Option exercises, Gross Proceeds | $ 2,430 | $ 12,942 | $ 6,664 |
Option exercises, Net Proceeds | $ 2,430 | $ 12,942 | $ 6,664 |
Equity shelf program issuances, Shares Issued (in shares) | shares | 5,241,349 | 2,986,574 | 3,134,901 |
Equity shelf program issuances, Average Price (in USD per share) | 69.95 | 72.30 | 76.01 |
Equity shelf program issuances, Gross Proceeds | $ 366,640 | $ 215,917 | $ 238,286 |
Equity shelf program issuances, Net Proceeds | $ 364,070 | $ 214,406 | $ 235,959 |
Preferred stock conversions, Shares Issued (in shares) | shares | 83 | 4,300 | |
Redemption of equity membership units, Shares Issued (in shares) | shares | 91,180 | ||
Stock incentive plans, net of forfeitures, Shares Issued (in shares) | shares | 115,243 | 154,337 | 402,740 |
Shares Issued (in shares) | shares | 11,943,052 | 9,129,378 | 7,824,503 |
Gross Proceeds | $ 797,079 | $ 624,385 | $ 536,802 |
Net Proceeds | $ 789,575 | $ 621,987 | $ 534,194 |
Stockholder's Equity (Summary_3
Stockholder's Equity (Summary of Dividend Payments) (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Summary of dividend payments | |||
Dividends declared and paid per common share (in USD per share) | $ 3.4800 | $ 3.4800 | $ 3.4400 |
Common stock cash dividends | $ 1,300,141 | $ 1,277,321 | $ 1,233,519 |
Total dividend paid | $ 1,346,845 | $ 1,326,731 | $ 1,298,925 |
Series I Preferred Stock | |||
Summary of dividend payments | |||
Dividends declared and paid per Preferred share (in USD per share) | $ 3.2500 | $ 3.2500 | $ 3.2500 |
Preferred stock cash dividends | $ 46,704 | $ 46,711 | $ 46,719 |
Series J Preferred Stock | |||
Summary of dividend payments | |||
Dividends declared and paid per Preferred share (in USD per share) | $ 0 | $ 0.2347 | $ 1.6251 |
Preferred stock cash dividends | $ 0 | $ 2,699 | $ 18,687 |
Stockholder's Equity (Accumulat
Stockholder's Equity (Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Accumulated Other Comprehensive Income (Loss) | |||
Balances at beginning of period | $ 14,925,452 | $ 15,281,472 | $ 15,175,885 |
OCI, net of tax | (41,288) | 80,414 | (78,833) |
Balances at end of period | 15,586,599 | 14,925,452 | 15,281,472 |
Foreign Currency Translation | |||
Accumulated Other Comprehensive Income (Loss) | |||
Balances at beginning of period | (110,581) | (173,496) | |
OCI, before reclassifications, net of tax | (18,648) | 62,915 | |
Reclassification | 0 | ||
OCI, net of tax | 62,915 | ||
Balances at end of period | (129,229) | (110,581) | (173,496) |
Available for Sale Securities | |||
Accumulated Other Comprehensive Income (Loss) | |||
Balances at beginning of period | 0 | 5,120 | |
OCI, before reclassifications, net of tax | 0 | 0 | |
Reclassification | (5,120) | ||
OCI, net of tax | (5,120) | ||
Balances at end of period | 0 | 0 | 5,120 |
Actuarial losses | |||
Accumulated Other Comprehensive Income (Loss) | |||
Balances at beginning of period | (884) | (1,153) | |
OCI, before reclassifications, net of tax | 344 | 269 | |
Reclassification | 0 | ||
OCI, net of tax | 269 | ||
Balances at end of period | (540) | (884) | (1,153) |
Cash Flow Hedges | |||
Accumulated Other Comprehensive Income (Loss) | |||
Balances at beginning of period | 0 | (2) | |
OCI, before reclassifications, net of tax | 0 | 2 | |
Reclassification | 0 | ||
OCI, net of tax | 2 | ||
Balances at end of period | 0 | 0 | (2) |
Accumulated Other Comprehensive Income (Loss) | |||
Accumulated Other Comprehensive Income (Loss) | |||
Balances at beginning of period | (111,465) | (169,531) | (88,243) |
OCI, before reclassifications, net of tax | (18,304) | 63,186 | |
Reclassification | (5,120) | ||
OCI, net of tax | (18,304) | 58,066 | (81,288) |
Balances at end of period | $ (129,769) | $ (111,465) | $ (169,531) |
Stock Incentive Plans (Narrativ
Stock Incentive Plans (Narrative) (Details) - USD ($) shares in Thousands | 12 Months Ended | |
Dec. 31, 2018 | May 31, 2016 | |
Stock Incentive Plans (Textuals) [Abstract] | ||
Number of common stock authorized for Long-Term Incentive Plan | 10,000 | |
Long Term Incentive Plan [Member] | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Shared based compensation payment award description | Awards vest over two to three years after the end of the performance period with a portion vesting immediately at the end of the performance periods. | |
Stock options | Long Term Incentive Plan [Member] | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Options expiration period | 10 years | |
Stock options | Maximum | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Vesting period | 5 years | |
Stock options | Minimum | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Vesting period | 3 years | |
Restricted stock | Maximum | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Vesting period | 3 years | |
Restricted stock | Minimum | ||
Stock Incentive Plans (Textuals) [Abstract] | ||
Vesting period | 2 years | |
Restricted stock | 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 | $ 35,834,000 | |
Expected recognized period | 2 years |
Stock Incentive Plans (Compensa
Stock Incentive Plans (Compensation Expense Recognized) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation Expense | $ 27,646 | $ 19,102 | $ 28,869 |
Stock options | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation Expense | 0 | 10 | 266 |
Restricted stock | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation Expense | $ 27,646 | $ 19,092 | $ 28,603 |
Stock Incentive Plans (Non-Vest
Stock Incentive Plans (Non-Vested Restricted Stock Incentive Awards) (Details) | 12 Months Ended |
Dec. 31, 2018$ / sharesshares | |
Non-vested stock incentive awards | |
Beginning Balance, Non-vested, shares | shares | 698,000 |
Vested, shares | shares | (166,000) |
Granted, shares | shares | 723,000 |
Terminated, shares | shares | (35,000) |
Ending Balance, Non-vested, shares | shares | 1,220,000 |
Beginning of Period, Non-vested , Weighted Average Grant Date Fair Value (in USD per share) | $ / shares | $ 61 |
Vested, Weighted Average Grant Date Fair Value (in USD per share) | $ / shares | 63.88 |
Granted, Weighted Average Grant Date Fair Value (in USD per share) | $ / shares | 54.16 |
Terminated, Weighted Average Grant Date Fair Value (in USD per share) | $ / shares | 60.90 |
Ending of Period, Non-vested, Weighted Average Grant Date Fair Value (in USD per share) | $ / shares | $ 62.56 |
Earnings Per Share (Details)
Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Computation of basic and diluted earnings per share | |||||||||||
Numerator for basic and diluted earnings per share - net income attributable to common stockholders | $ 101,763 | $ 64,384 | $ 154,432 | $ 437,671 | $ (111,523) | $ 74,043 | $ 188,429 | $ 312,639 | $ 758,250 | $ 463,595 | $ 1,012,397 |
Denominator for basic earnings per share: weighted-average shares (in shares) | 373,620 | 367,237 | 358,275 | ||||||||
Effect of dilutive securities: | |||||||||||
Employee stock options (in shares) | 9 | 47 | 110 | ||||||||
Non-vested restricted shares (in shares) | 512 | 482 | 449 | ||||||||
Redeemable shares (in shares) | 1,096 | 1,235 | 1,393 | ||||||||
Employee stock purchase program (in shares) | 13 | 0 | 0 | ||||||||
Dilutive potential common shares (in shares) | 1,630 | 1,764 | 1,952 | ||||||||
Denominator for diluted earnings per share: adjusted-weighted average shares (in shares) | 375,250 | 369,001 | 360,227 | ||||||||
Basic earnings per share (in USD per share) | $ 0.27 | $ 0.17 | $ 0.42 | $ 1.18 | $ (0.31) | $ 0.20 | $ 0.51 | $ 0.86 | $ 2.03 | $ 1.26 | $ 2.83 |
Diluted earnings per share (in USD per share) | $ 0.27 | $ 0.17 | $ 0.41 | $ 1.17 | $ (0.31) | $ 0.20 | $ 0.51 | $ 0.86 | $ 2.02 | $ 1.26 | $ 2.81 |
Disclosure about Fair Value o_3
Disclosure about Fair Value of Financial Instruments (Carrying Amounts and Estimated Fair Values of Financial Instruments) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Financial assets: | |||
Loans receivable, Carrying Amount | $ 398,711 | $ 495,871 | |
Equity Securities, Carrying Amount | 11,286 | 7,269 | |
Equity securities, Fair Value | 11,286 | 7,269 | |
Cash and cash equivalents, Carrying Amount | 215,376 | 243,777 | |
Cash and cash equivalents, Fair Value | 215,376 | 243,777 | |
Restricted cash, Carrying Value | 100,753 | 65,526 | |
Restricted cash, Fair Value | 100,753 | 65,526 | |
Foreign currency forward contracts and cross currency swaps, Carrying Amount | 94,729 | 15,604 | |
Foreign currency forward contracts and cross currency swaps, Fair Value | 94,729 | 15,604 | |
Financial liabilities: | |||
Borrowings under unsecured lines of credit arrangements, Carrying Amount | 1,147,000 | 719,000 | $ 645,000 |
Borrowings under unsecured lines of credit arrangements, Fair Value | 1,147,000 | 719,000 | |
Senior unsecured notes, Carrying Amount | 9,603,299 | 8,331,722 | |
Senior unsecured notes, Fair Value | 10,043,797 | 9,168,432 | |
Secured debt, Carrying Amount | 2,476,177 | 2,608,976 | |
Secured debt, Fair Value | 2,499,130 | 2,641,997 | |
Foreign currency forward contracts and cross currency swaps, Carrying Amount | 71,109 | 38,654 | |
Foreign currency forward contracts and cross currency swaps, Fair Value | 71,109 | 38,654 | |
Redeemable OP unitholder interests, Carrying Value | 103,071 | 97,476 | |
Redeemable OP unitholder interests, Fair Value | 103,071 | 97,476 | |
Mortgage loans receivable | |||
Financial assets: | |||
Loans receivable, Carrying Amount | 249,071 | 306,120 | |
Loans receivable, Fair Value | 257,337 | 332,508 | |
Other real estate loans receivable | |||
Financial assets: | |||
Loans receivable, Carrying Amount | 81,268 | 121,379 | |
Loans receivable, Fair Value | $ 82,742 | $ 125,480 |
Disclosure about Fair Value o_4
Disclosure about Fair Value of Financial Instruments (Items Measured at Fair Value on a Recurring Basis) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ||
Equity securities | $ 11,286 | $ 7,269 |
Foreign currency forward contracts and cross currency swaps, net asset (liability) | 23,620 | |
Redeemable OP unitholder interests | 103,071 | |
Totals | 137,977 | |
Level 1 | ||
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ||
Equity securities | 11,286 | |
Foreign currency forward contracts and cross currency swaps, net asset (liability) | 0 | |
Redeemable OP unitholder interests | 0 | |
Totals | 11,286 | |
Level 2 | ||
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ||
Equity securities | 0 | |
Foreign currency forward contracts and cross currency swaps, net asset (liability) | 23,620 | |
Redeemable OP unitholder interests | 103,071 | |
Totals | 126,691 | |
Level 3 | ||
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis | ||
Equity securities | 0 | |
Foreign currency forward contracts and cross currency swaps, net asset (liability) | 0 | |
Redeemable OP unitholder interests | 0 | |
Totals | $ 0 |
Segment Reporting (Narrative) (
Segment Reporting (Narrative) (Details) | 12 Months Ended |
Dec. 31, 2018segment | |
Segment Reporting (Details) [Abstract] | |
Number of operating segments | 3 |
Segment Reporting (Segment Info
Segment Reporting (Segment Information for Reportable Segments) (Details) - USD ($) | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Summary of information for reportable segments | |||||||||||
Resident fees and services | $ 3,234,852,000 | $ 2,779,423,000 | $ 2,504,731,000 | ||||||||
Rental income | 1,380,422,000 | 1,445,871,000 | 1,648,815,000 | ||||||||
Interest income | 55,814,000 | 73,811,000 | 97,963,000 | ||||||||
Other income | 29,411,000 | 17,536,000 | 29,651,000 | ||||||||
Total revenues | $ 1,241,243,000 | $ 1,236,379,000 | $ 1,125,912,000 | $ 1,096,965,000 | $ 1,104,257,000 | $ 1,091,483,000 | $ 1,058,602,000 | $ 1,062,298,000 | 4,700,499,000 | 4,316,641,000 | 4,281,160,000 |
Property operating expenses | 2,433,017,000 | 2,083,925,000 | 1,876,983,000 | ||||||||
Consolidated net operating income | 2,267,482,000 | 2,232,716,000 | 2,404,177,000 | ||||||||
Depreciation and amortization | 950,459,000 | 921,720,000 | 901,242,000 | ||||||||
Interest expense | 526,592,000 | 484,622,000 | 521,345,000 | ||||||||
General and administrative expenses | 126,383,000 | 122,008,000 | 155,241,000 | ||||||||
Loss (gain) on derivatives and financial instruments, net | (4,016,000) | 2,284,000 | (2,448,000) | ||||||||
Transaction costs | 0 | 0 | 42,910,000 | ||||||||
Loss (gain) on extinguishment of debt, net | 16,097,000 | 37,241,000 | 17,214,000 | ||||||||
Provision for loan losses | 62,966,000 | 0 | 62,966,000 | 10,215,000 | |||||||
Impairment of assets | 99,821,100 | 115,579,000 | 124,483,000 | 37,207,000 | |||||||
Other expenses | 112,898,000 | 177,776,000 | 11,998,000 | ||||||||
Income (loss) from continuing operations before income taxes and other items | 423,490,000 | 299,616,000 | 709,253,000 | ||||||||
Income tax (expense) benefit | (8,674,000) | (20,128,000) | 19,128,000 | ||||||||
Income (loss) from unconsolidated entities | (641,000) | (83,125,000) | (10,357,000) | ||||||||
Gain (loss) on real estate dispositions, net | 415,575,000 | 344,250,000 | 364,046,000 | ||||||||
Income from continuing operations | 829,750,000 | 540,613,000 | 1,082,070,000 | ||||||||
Net income | 829,750,000 | 540,613,000 | 1,082,070,000 | ||||||||
Total assets | 30,342,072,000 | 27,944,445,000 | 30,342,072,000 | 27,944,445,000 | |||||||
Non capitalizable transaction cost | 81,116,000 | 88,316,000 | |||||||||
Other than temporary asset impairment charges | 18,294,000 | 18,294,000 | |||||||||
Expense recognized for the donation of the corporate headquarters | 40,730,000 | ||||||||||
Corporate, Non-Segment | |||||||||||
Summary of information for reportable segments | |||||||||||
Resident fees and services | 0 | 0 | 0 | ||||||||
Rental income | 0 | 0 | 0 | ||||||||
Interest income | 0 | 0 | 0 | ||||||||
Other income | 2,275,000 | 1,538,000 | 939,000 | ||||||||
Total revenues | 2,275,000 | 1,538,000 | 939,000 | ||||||||
Property operating expenses | 0 | 0 | 0 | ||||||||
Consolidated net operating income | 2,275,000 | 1,538,000 | 939,000 | ||||||||
Depreciation and amortization | 0 | 0 | 0 | ||||||||
Interest expense | 436,256,000 | 396,148,000 | 399,035,000 | ||||||||
General and administrative expenses | 126,383,000 | 122,008,000 | 155,241,000 | ||||||||
Loss (gain) on derivatives and financial instruments, net | 0 | 0 | (2,516,000) | ||||||||
Transaction costs | 0 | ||||||||||
Loss (gain) on extinguishment of debt, net | 4,091,000 | 0 | 16,439,000 | ||||||||
Provision for loan losses | 0 | 0 | |||||||||
Impairment of assets | 0 | 0 | 0 | ||||||||
Other expenses | 7,729,000 | 50,829,000 | 11,998,000 | ||||||||
Income (loss) from continuing operations before income taxes and other items | (572,184,000) | (567,447,000) | (579,258,000) | ||||||||
Income tax (expense) benefit | (11,362,000) | 2,070,000 | 24,488,000 | ||||||||
Income (loss) from unconsolidated entities | 0 | 0 | 0 | ||||||||
Gain (loss) on real estate dispositions, net | 0 | 0 | 0 | ||||||||
Income from continuing operations | (583,546,000) | (565,377,000) | (554,770,000) | ||||||||
Net income | (583,546,000) | (565,377,000) | (554,770,000) | ||||||||
Total assets | 196,908,000 | 104,955,000 | 196,908,000 | 104,955,000 | |||||||
Seniors Housing Operating | Operating Segments | |||||||||||
Summary of information for reportable segments | |||||||||||
Resident fees and services | 3,234,852,000 | 2,779,423,000 | 2,504,731,000 | ||||||||
Rental income | 0 | 0 | 0 | ||||||||
Interest income | 578,000 | 69,000 | 4,180,000 | ||||||||
Other income | 5,024,000 | 5,127,000 | 17,085,000 | ||||||||
Total revenues | 3,240,454,000 | 2,784,619,000 | 2,525,996,000 | ||||||||
Property operating expenses | 2,255,432,000 | 1,904,593,000 | 1,711,882,000 | ||||||||
Consolidated net operating income | 985,022,000 | 880,026,000 | 814,114,000 | ||||||||
Depreciation and amortization | 529,449,000 | 484,796,000 | 415,429,000 | ||||||||
Interest expense | 69,060,000 | 63,265,000 | 81,853,000 | ||||||||
General and administrative expenses | 0 | 0 | 0 | ||||||||
Loss (gain) on derivatives and financial instruments, net | 0 | 0 | 0 | ||||||||
Transaction costs | 29,207,000 | ||||||||||
Loss (gain) on extinguishment of debt, net | 110,000 | 3,785,000 | (88,000) | ||||||||
Provision for loan losses | 0 | 0 | |||||||||
Impairment of assets | 7,599,000 | 21,949,000 | 12,403,000 | ||||||||
Other expenses | 6,624,000 | 8,347,000 | 0 | ||||||||
Income (loss) from continuing operations before income taxes and other items | 372,180,000 | 297,884,000 | 275,310,000 | ||||||||
Income tax (expense) benefit | 1,202,000 | (16,430,000) | (3,762,000) | ||||||||
Income (loss) from unconsolidated entities | (28,142,000) | (105,236,000) | (20,442,000) | ||||||||
Gain (loss) on real estate dispositions, net | (2,245,000) | 56,295,000 | 9,880,000 | ||||||||
Income from continuing operations | 342,995,000 | 232,513,000 | 260,986,000 | ||||||||
Net income | 342,995,000 | 232,513,000 | 260,986,000 | ||||||||
Total assets | 14,607,127,000 | 13,432,001,000 | 14,607,127,000 | 13,432,001,000 | |||||||
Triple-net | Operating Segments | |||||||||||
Summary of information for reportable segments | |||||||||||
Resident fees and services | 0 | 0 | 0 | ||||||||
Rental income | 828,865,000 | 885,811,000 | 1,112,325,000 | ||||||||
Interest income | 54,926,000 | 73,742,000 | 90,476,000 | ||||||||
Other income | 17,173,000 | 7,531,000 | 6,059,000 | ||||||||
Total revenues | 900,964,000 | 967,084,000 | 1,208,860,000 | ||||||||
Property operating expenses | 915,000 | 0 | 0 | ||||||||
Consolidated net operating income | 900,049,000 | 967,084,000 | 1,208,860,000 | ||||||||
Depreciation and amortization | 235,480,000 | 243,830,000 | 297,197,000 | ||||||||
Interest expense | 14,225,000 | 15,194,000 | 21,370,000 | ||||||||
General and administrative expenses | 0 | 0 | 0 | ||||||||
Loss (gain) on derivatives and financial instruments, net | (4,016,000) | 2,284,000 | 68,000 | ||||||||
Transaction costs | 10,016,000 | ||||||||||
Loss (gain) on extinguishment of debt, net | (32,000) | 29,083,000 | 863,000 | ||||||||
Provision for loan losses | 62,966,000 | 6,935,000 | |||||||||
Impairment of assets | 107,980,000 | 96,909,000 | 20,169,000 | ||||||||
Other expenses | 90,975,000 | 116,689,000 | 0 | ||||||||
Income (loss) from continuing operations before income taxes and other items | 455,437,000 | 400,129,000 | 852,242,000 | ||||||||
Income tax (expense) benefit | 1,611,000 | (4,291,000) | (1,087,000) | ||||||||
Income (loss) from unconsolidated entities | 21,938,000 | 19,428,000 | 9,767,000 | ||||||||
Gain (loss) on real estate dispositions, net | 196,589,000 | 286,325,000 | 355,394,000 | ||||||||
Income from continuing operations | 675,575,000 | 701,591,000 | 1,216,316,000 | ||||||||
Net income | 675,575,000 | 701,591,000 | 1,216,316,000 | ||||||||
Total assets | 10,111,227,000 | 9,325,344,000 | 10,111,227,000 | 9,325,344,000 | |||||||
Outpatient Medical | Operating Segments | |||||||||||
Summary of information for reportable segments | |||||||||||
Resident fees and services | 0 | 0 | 0 | ||||||||
Rental income | 551,557,000 | 560,060,000 | 536,490,000 | ||||||||
Interest income | 310,000 | 0 | 3,307,000 | ||||||||
Other income | 4,939,000 | 3,340,000 | 5,568,000 | ||||||||
Total revenues | 556,806,000 | 563,400,000 | 545,365,000 | ||||||||
Property operating expenses | 176,670,000 | 179,332,000 | 165,101,000 | ||||||||
Consolidated net operating income | 380,136,000 | 384,068,000 | 380,264,000 | ||||||||
Depreciation and amortization | 185,530,000 | 193,094,000 | 188,616,000 | ||||||||
Interest expense | 7,051,000 | 10,015,000 | 19,087,000 | ||||||||
General and administrative expenses | 0 | 0 | 0 | ||||||||
Loss (gain) on derivatives and financial instruments, net | 0 | 0 | 0 | ||||||||
Transaction costs | 3,687,000 | ||||||||||
Loss (gain) on extinguishment of debt, net | 11,928,000 | 4,373,000 | 0 | ||||||||
Provision for loan losses | 0 | 3,280,000 | |||||||||
Impairment of assets | 0 | 5,625,000 | 4,635,000 | ||||||||
Other expenses | 7,570,000 | 1,911,000 | 0 | ||||||||
Income (loss) from continuing operations before income taxes and other items | 168,057,000 | 169,050,000 | 160,959,000 | ||||||||
Income tax (expense) benefit | (125,000) | (1,477,000) | (511,000) | ||||||||
Income (loss) from unconsolidated entities | 5,563,000 | 2,683,000 | 318,000 | ||||||||
Gain (loss) on real estate dispositions, net | 221,231,000 | 1,630,000 | (1,228,000) | ||||||||
Income from continuing operations | 394,726,000 | 171,886,000 | 159,538,000 | ||||||||
Net income | 394,726,000 | 171,886,000 | $ 159,538,000 | ||||||||
Total assets | $ 5,426,810,000 | $ 5,082,145,000 | $ 5,426,810,000 | $ 5,082,145,000 |
Segment Reporting (Properties a
Segment Reporting (Properties and Other Investments by Geographic Location) (Details) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018USD ($) | Sep. 30, 2018USD ($) | Jun. 30, 2018USD ($) | Mar. 31, 2018USD ($) | Dec. 31, 2017USD ($) | Sep. 30, 2017USD ($) | Jun. 30, 2017USD ($) | Mar. 31, 2017USD ($) | Dec. 31, 2018USD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | |
Segment Reporting Information [Line Items] | |||||||||||
Amount | $ 1,241,243 | $ 1,236,379 | $ 1,125,912 | $ 1,096,965 | $ 1,104,257 | $ 1,091,483 | $ 1,058,602 | $ 1,062,298 | $ 4,700,499 | $ 4,316,641 | $ 4,281,160 |
Percentage | 1 | 1 | 1 | ||||||||
Assets: | |||||||||||
Amount | $ 30,342,072 | $ 27,944,445 | $ 30,342,072 | $ 27,944,445 | |||||||
Percentage | 1 | 1 | 1 | 1 | |||||||
United States | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Amount | $ 3,777,960 | $ 3,464,527 | $ 3,453,485 | ||||||||
Percentage | 0.804 | 0.803 | 0.806 | ||||||||
Assets: | |||||||||||
Amount | $ 24,884,292 | $ 22,274,443 | $ 24,884,292 | $ 22,274,443 | |||||||
Percentage | 0.820 | 0.797 | 0.820 | 0.797 | |||||||
United Kingdom | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Amount | $ 452,956 | $ 407,351 | $ 388,383 | ||||||||
Percentage | 0.096 | 0.094 | 0.091 | ||||||||
Assets: | |||||||||||
Amount | $ 3,078,994 | $ 3,239,039 | $ 3,078,994 | $ 3,239,039 | |||||||
Percentage | 0.101 | 0.116 | 0.101 | 0.116 | |||||||
Canada | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Amount | $ 469,583 | $ 444,763 | $ 439,292 | ||||||||
Percentage | 0.100 | 0.103 | 0.103 | ||||||||
Assets: | |||||||||||
Amount | $ 2,378,786 | $ 2,430,963 | $ 2,378,786 | $ 2,430,963 | |||||||
Percentage | 0.079 | 0.087 | 0.079 | 0.087 |
Income Taxes and Distribution_2
Income Taxes and Distributions (Narrative) (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Income Tax Textuals [Line Items] | |||
Percentage of taxable income to be distributed to stockholders for federal tax purposes | 90.00% | ||
Percentage of federal excise tax on real estate investment trusts that do not distribute income. | 4.00% | ||
Income tax provision | $ 8,674,000 | $ 20,128,000 | $ (19,128,000) |
Cumulative loss period | 3 years | ||
Tax valuation allowance | $ 155,592,000 | ||
Built-in gains tax recognition period | 5 years | ||
NOL carryforwards | $ 348,031,000 | ||
International [Member] | |||
Income Tax Textuals [Line Items] | |||
Income tax provision | 9,804,000,000 | 4,806,000,000 | $ (3,315,000,000) |
Canada | |||
Income Tax Textuals [Line Items] | |||
NOL carryforwards | 154,029,000,000 | 134,552,000,000 | |
United Kingdom | |||
Income Tax Textuals [Line Items] | |||
NOL carryforwards | $ 242,377,000,000 | $ 183,712,000,000 |
Income Taxes and Distribution_3
Income Taxes and Distributions (Cash Distributions Paid to Common Stockholders) (Details) - $ / shares | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Per Share | |||
Ordinary dividend | $ 2.1988 | $ 1.8117 | $ 2.5067 |
Long-term capital gain/(loss) | 1.1153 | 1.5755 | 0.8760 |
Return of capital | 0.1659 | 0.0928 | 0.0573 |
Totals | 3.4800 | 3.4800 | 3.4400 |
Section 199A dividend included in Ordinary dividend | 2.1988 | ||
Qualified Dividend | 0.0038 | 0.0047 | |
Gains 1250 per share | $ 0.3822 | $ 0.3557 | $ 0.4120 |
Income Taxes and Distribution_4
Income Taxes and Distributions (Provision for Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Income Tax Disclosure [Abstract] | |||
Current | $ 15,850 | $ 7,633 | $ 14,944 |
Deferred | (7,176) | 12,495 | (34,072) |
Totals | $ 8,674 | $ 20,128 | $ (19,128) |
Income Taxes and Distribution_5
Income Taxes and Distributions (Reconciliation of Income Taxes) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Effective Income Tax Rate Reconciliation, Amount [Abstract] | |||
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interests and income taxes | $ 176,069 | $ 199,588 | $ 372,030 |
Increase (decrease) in valuation allowance | 28,309 | 30,445 | (2,128) |
Tax at statutory rate on earnings not subject to federal income taxes | (206,937) | (234,468) | (399,571) |
Foreign permanent depreciation | 8,110 | 10,065 | 9,205 |
Other differences | 3,123 | 14,498 | 1,336 |
Totals | $ 8,674 | $ 20,128 | $ (19,128) |
Income Taxes and Distribution_6
Income Taxes and Distributions (Tax Effects of Taxable and Deductible Temporary Differences) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
Tax effect of temporary differences | ||||
Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs | $ (2,533) | $ (11,812) | $ (7,089) | |
Operating loss and interest deduction carryforwards | 98,713 | 94,654 | 82,469 | |
Expense accruals and other | 48,804 | 25,146 | 15,978 | |
Valuation allowance | (155,592) | (127,283) | (96,838) | $ (98,966) |
Net deferred tax assets (liabilities) | $ (10,608) | $ (19,295) | $ (5,480) |
Income Taxes and Distribution_7
Income Taxes and Distributions (Valuation Allowance Rollforward) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Valuation Allowance | |||
Beginning balance | $ 127,283 | $ 96,838 | $ 98,966 |
Expense (benefit) | 28,309 | 30,445 | (2,128) |
Ending balance | $ 155,592 | $ 127,283 | $ 96,838 |
Quarterly Results of Operatio_3
Quarterly Results of Operations (Unaudited) (Details) - USD ($) | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Summary of Unaudited Quarterly Results of Operations | |||||||||||
Revenues | $ 1,241,243,000 | $ 1,236,379,000 | $ 1,125,912,000 | $ 1,096,965,000 | $ 1,104,257,000 | $ 1,091,483,000 | $ 1,058,602,000 | $ 1,062,298,000 | $ 4,700,499,000 | $ 4,316,641,000 | $ 4,281,160,000 |
Net income (loss) attributable to common stockholders | $ 101,763,000 | $ 64,384,000 | $ 154,432,000 | $ 437,671,000 | $ (111,523,000) | $ 74,043,000 | $ 188,429,000 | $ 312,639,000 | $ 758,250,000 | $ 463,595,000 | $ 1,012,397,000 |
Net income (loss) attributable to common stockholders per share: | |||||||||||
Basic (in USD per share) | $ 0.27 | $ 0.17 | $ 0.42 | $ 1.18 | $ (0.31) | $ 0.20 | $ 0.51 | $ 0.86 | $ 2.03 | $ 1.26 | $ 2.83 |
Diluted (in USD per share) | $ 0.27 | $ 0.17 | $ 0.41 | $ 1.17 | $ (0.31) | $ 0.20 | $ 0.51 | $ 0.86 | $ 2.02 | $ 1.26 | $ 2.81 |
Quarterly Results of Operations (Textuals) [Abstract] | |||||||||||
Impairment of assets | $ 99,821,100 | $ 115,579,000 | $ 124,483,000 | $ 37,207,000 | |||||||
Provision for Loan and Lease Losses | $ 62,966,000 | $ 0 | $ 62,966,000 | $ 10,215,000 |
Variable Interest Entities (Det
Variable Interest Entities (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 |
Assets: | ||
Total assets | $ 1,007,091 | $ 1,030,775 |
Liabilities and equity: | ||
Total equity | 523,429 | 544,840 |
Total liabilities and equity | 1,007,091 | 1,030,775 |
Net real property owned | ||
Assets: | ||
Total assets | 973,813 | 1,002,137 |
Cash and cash equivalents | ||
Assets: | ||
Total assets | 18,678 | 12,308 |
Receivables and other assets | ||
Assets: | ||
Total assets | 14,600 | 16,330 |
Secured debt | ||
Liabilities and equity: | ||
Total liabilities | 465,433 | 471,103 |
Accrued expenses and other liabilities | ||
Liabilities and equity: | ||
Total liabilities | $ 18,229 | $ 14,832 |
Subsequent Events (Details)
Subsequent Events (Details) - USD ($) $ in Thousands | Feb. 28, 2019 | Feb. 15, 2019 | Mar. 31, 2011 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
Subsequent Event [Line Items] | ||||||
Proceeds from issuance of senior unsecured notes | $ 2,824,176 | $ 7,500 | $ 693,560 | |||
Series I Preferred Stock | ||||||
Subsequent Event [Line Items] | ||||||
Common stock conversion rate | 0.8460 | |||||
Senior Unsecured Notes | ||||||
Subsequent Event [Line Items] | ||||||
Proceeds from issuance of senior unsecured notes | 2,850,000 | 7,500 | 705,000 | |||
Redemption of debt | $ 1,450,000 | $ 5,000 | $ 850,000 | |||
Subsequent Event | Series I Preferred Stock | ||||||
Subsequent Event [Line Items] | ||||||
Common stock conversion rate | 0.8857 | |||||
Subsequent Event | Senior Unsecured Notes | Senior Unsecured Notes Due 2024 | ||||||
Subsequent Event [Line Items] | ||||||
Proceeds from issuance of senior unsecured notes | $ 500,000 | |||||
Interest rate | 3.625% | |||||
Subsequent Event | Senior Unsecured Notes | Senior Unsecured Notes Due 2029 | ||||||
Subsequent Event [Line Items] | ||||||
Proceeds from issuance of senior unsecured notes | $ 550,000 | |||||
Interest rate | 4.125% | |||||
Subsequent Event | Senior Unsecured Notes | Senior Unsecured Notes Due 2019 | ||||||
Subsequent Event [Line Items] | ||||||
Interest rate | 4.125% | |||||
Redemption of debt | $ 600,000 | |||||
Subsequent Event | Senior Unsecured Notes | Senior Unsecured Notes Due 2020 | ||||||
Subsequent Event [Line Items] | ||||||
Interest rate | 6.125% | |||||
Redemption of debt | $ 450,000 |
Schedule III - Real Estate an_2
Schedule III - Real Estate and Accumulated Depreciation (Seniors Housing) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | $ 2,485,711 | |||
Initial Cost of Land | 3,141,623 | |||
Initial Cost of Buildings & Improvements | 28,882,284 | |||
Cost Capitalized Subsequent to Acquisition | 1,868,125 | |||
Carrying Amount of Land | 3,205,091 | |||
Carrying Amount of Buildings and Improvements | 30,385,297 | |||
Accumulated Depreciation | 5,499,958 | $ 4,838,370 | $ 4,093,494 | $ 3,796,297 |
Seniors Housing Operating | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,810,587 | |||
Initial Cost of Land | 1,331,171 | |||
Initial Cost of Buildings & Improvements | 14,047,033 | |||
Cost Capitalized Subsequent to Acquisition | 1,206,757 | |||
Carrying Amount of Land | 1,373,258 | |||
Carrying Amount of Buildings and Improvements | 15,211,900 | |||
Accumulated Depreciation | 2,962,334 | |||
Seniors Housing Operating | Acton, MA | ||||
SEC Schedule III, 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 | 1,691 | |||
Carrying Amount of Land | 24 | |||
Carrying Amount of Buildings and Improvements | 33,013 | |||
Accumulated Depreciation | 6,127 | |||
Seniors Housing Operating | Adderbury, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,144 | |||
Initial Cost of Buildings & Improvements | 12,549 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,144 | |||
Carrying Amount of Buildings and Improvements | 12,549 | |||
Accumulated Depreciation | 621 | |||
Seniors Housing Operating | Albuquerque, NM | ||||
SEC Schedule III, 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 | 2,139 | |||
Carrying Amount of Land | 1,354 | |||
Carrying Amount of Buildings and Improvements | 22,892 | |||
Accumulated Depreciation | 6,475 | |||
Seniors Housing Operating | Alexandria, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,280 | |||
Initial Cost of Buildings & Improvements | 50,914 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 8,280 | |||
Carrying Amount of Buildings and Improvements | 50,914 | |||
Accumulated Depreciation | 1,055 | |||
Seniors Housing Operating | Alhambra, CA | ||||
SEC Schedule III, 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 | 9,067 | |||
Carrying Amount of Land | 600 | |||
Carrying Amount of Buildings and Improvements | 15,372 | |||
Accumulated Depreciation | 2,124 | |||
Seniors Housing Operating | Altrincham, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,244 | |||
Initial Cost of Buildings & Improvements | 25,187 | |||
Cost Capitalized Subsequent to Acquisition | 1,700 | |||
Carrying Amount of Land | 4,388 | |||
Carrying Amount of Buildings and Improvements | 26,743 | |||
Accumulated Depreciation | 5,790 | |||
Seniors Housing Operating | Amherstview, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 486 | |||
Initial Cost of Land | 473 | |||
Initial Cost of Buildings & Improvements | 4,446 | |||
Cost Capitalized Subsequent to Acquisition | 508 | |||
Carrying Amount of Land | 493 | |||
Carrying Amount of Buildings and Improvements | 4,934 | |||
Accumulated Depreciation | 799 | |||
Seniors Housing Operating | Anderson, SC | ||||
SEC Schedule III, 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 | 456 | |||
Carrying Amount of Land | 710 | |||
Carrying Amount of Buildings and Improvements | 6,746 | |||
Accumulated Depreciation | 3,524 | |||
Seniors Housing Operating | Apple Valley, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 480 | |||
Initial Cost of Buildings & Improvements | 16,639 | |||
Cost Capitalized Subsequent to Acquisition | 262 | |||
Carrying Amount of Land | 486 | |||
Carrying Amount of Buildings and Improvements | 16,895 | |||
Accumulated Depreciation | 4,633 | |||
Seniors Housing Operating | Arlington, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,385 | |||
Initial Cost of Buildings & Improvements | 31,198 | |||
Cost Capitalized Subsequent to Acquisition | 14,030 | |||
Carrying Amount of Land | 8,385 | |||
Carrying Amount of Buildings and Improvements | 45,228 | |||
Accumulated Depreciation | 6,530 | |||
Seniors Housing Operating | Arlington, VA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 2,338 | |||
Accumulated Depreciation | 89 | |||
Seniors Housing Operating | Arnprior, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 147 | |||
Initial Cost of Land | 788 | |||
Initial Cost of Buildings & Improvements | 6,283 | |||
Cost Capitalized Subsequent to Acquisition | 422 | |||
Carrying Amount of Land | 810 | |||
Carrying Amount of Buildings and Improvements | 6,683 | |||
Accumulated Depreciation | 1,505 | |||
Seniors Housing Operating | Atlanta, GA | ||||
SEC Schedule III, 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 | 1,532 | |||
Carrying Amount of Land | 2,197 | |||
Carrying Amount of Buildings and Improvements | 22,038 | |||
Accumulated Depreciation | 4,140 | |||
Seniors Housing Operating | Austin, TX | ||||
SEC Schedule III, 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 | 511 | |||
Carrying Amount of Land | 1,560 | |||
Carrying Amount of Buildings and Improvements | 21,924 | |||
Accumulated Depreciation | 2,984 | |||
Seniors Housing Operating | Austin, TX | ||||
SEC Schedule III, 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 | 746 | |||
Carrying Amount of Land | 4,200 | |||
Carrying Amount of Buildings and Improvements | 75,596 | |||
Accumulated Depreciation | 8,063 | |||
Seniors Housing Operating | Avon, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,550 | |||
Initial Cost of Buildings & Improvements | 30,571 | |||
Cost Capitalized Subsequent to Acquisition | 4,211 | |||
Carrying Amount of Land | 1,590 | |||
Carrying Amount of Buildings and Improvements | 34,742 | |||
Accumulated Depreciation | 10,488 | |||
Seniors Housing Operating | Azusa, CA | ||||
SEC Schedule III, 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 | 7,872 | |||
Carrying Amount of Land | 570 | |||
Carrying Amount of Buildings and Improvements | 11,013 | |||
Accumulated Depreciation | 3,286 | |||
Seniors Housing Operating | Bagshot, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,960 | |||
Initial Cost of Buildings & Improvements | 29,881 | |||
Cost Capitalized Subsequent to Acquisition | 2,920 | |||
Carrying Amount of Land | 5,133 | |||
Carrying Amount of Buildings and Improvements | 32,628 | |||
Accumulated Depreciation | 7,189 | |||
Seniors Housing Operating | Banstead, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,695 | |||
Initial Cost of Buildings & Improvements | 55,113 | |||
Cost Capitalized Subsequent to Acquisition | 4,444 | |||
Carrying Amount of Land | 6,956 | |||
Carrying Amount of Buildings and Improvements | 59,296 | |||
Accumulated Depreciation | 12,237 | |||
Seniors Housing Operating | Basingstoke, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,420 | |||
Initial Cost of Buildings & Improvements | 18,853 | |||
Cost Capitalized Subsequent to Acquisition | 1,014 | |||
Carrying Amount of Land | 3,535 | |||
Carrying Amount of Buildings and Improvements | 19,752 | |||
Accumulated Depreciation | 2,578 | |||
Seniors Housing Operating | Basking Ridge, NJ | ||||
SEC Schedule III, 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 | 1,623 | |||
Carrying Amount of Land | 2,395 | |||
Carrying Amount of Buildings and Improvements | 39,294 | |||
Accumulated Depreciation | 8,040 | |||
Seniors Housing Operating | Bassett, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,874 | |||
Initial Cost of Buildings & Improvements | 32,304 | |||
Cost Capitalized Subsequent to Acquisition | 4,413 | |||
Carrying Amount of Land | 5,051 | |||
Carrying Amount of Buildings and Improvements | 36,540 | |||
Accumulated Depreciation | 8,138 | |||
Seniors Housing Operating | Bath, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,696 | |||
Initial Cost of Buildings & Improvements | 11,876 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,696 | |||
Carrying Amount of Buildings and Improvements | 11,876 | |||
Accumulated Depreciation | 571 | |||
Seniors Housing Operating | Baton Rouge, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,838 | |||
Initial Cost of Land | 790 | |||
Initial Cost of Buildings & Improvements | 29,436 | |||
Cost Capitalized Subsequent to Acquisition | 1,139 | |||
Carrying Amount of Land | 842 | |||
Carrying Amount of Buildings and Improvements | 30,523 | |||
Accumulated Depreciation | 6,086 | |||
Seniors Housing Operating | Beaconsfield, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,566 | |||
Initial Cost of Buildings & Improvements | 50,952 | |||
Cost Capitalized Subsequent to Acquisition | 2,287 | |||
Carrying Amount of Land | 5,765 | |||
Carrying Amount of Buildings and Improvements | 53,040 | |||
Accumulated Depreciation | 10,591 | |||
Seniors Housing Operating | Beaconsfield, QC | ||||
SEC Schedule III, 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 | 641 | |||
Carrying Amount of Land | 1,225 | |||
Carrying Amount of Buildings and Improvements | 18,049 | |||
Accumulated Depreciation | 4,937 | |||
Seniors Housing Operating | Bedford, NH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,527 | |||
Initial Cost of Buildings & Improvements | 28,748 | |||
Cost Capitalized Subsequent to Acquisition | 2,299 | |||
Carrying Amount of Land | 2,551 | |||
Carrying Amount of Buildings and Improvements | 31,023 | |||
Accumulated Depreciation | 5,760 | |||
Seniors Housing Operating | Bee Cave, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,820 | |||
Initial Cost of Buildings & Improvements | 21,084 | |||
Cost Capitalized Subsequent to Acquisition | 819 | |||
Carrying Amount of Land | 1,820 | |||
Carrying Amount of Buildings and Improvements | 21,903 | |||
Accumulated Depreciation | 2,369 | |||
Seniors Housing Operating | Bellevue, WA | ||||
SEC Schedule III, 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 | 2,183 | |||
Carrying Amount of Land | 2,816 | |||
Carrying Amount of Buildings and Improvements | 21,171 | |||
Accumulated Depreciation | 5,325 | |||
Seniors Housing Operating | Belmont, CA | ||||
SEC Schedule III, 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 | 2,395 | |||
Carrying Amount of Land | 3,000 | |||
Carrying Amount of Buildings and Improvements | 25,921 | |||
Accumulated Depreciation | 6,832 | |||
Seniors Housing Operating | Belmont, CA | ||||
SEC Schedule III, 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 | 2,308 | |||
Carrying Amount of Land | 157 | |||
Carrying Amount of Buildings and Improvements | 37,451 | |||
Accumulated Depreciation | 8,026 | |||
Seniors Housing Operating | Berkeley, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,195 | |||
Initial Cost of Land | 3,050 | |||
Initial Cost of Buildings & Improvements | 32,677 | |||
Cost Capitalized Subsequent to Acquisition | 5,086 | |||
Carrying Amount of Land | 3,050 | |||
Carrying Amount of Buildings and Improvements | 37,763 | |||
Accumulated Depreciation | 4,759 | |||
Seniors Housing Operating | Bethesda, MD | ||||
SEC Schedule III, 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 | 677 | |||
Carrying Amount of Land | 3 | |||
Carrying Amount of Buildings and Improvements | 45,983 | |||
Accumulated Depreciation | 9,551 | |||
Seniors Housing Operating | Bethesda, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 45 | |||
Cost Capitalized Subsequent to Acquisition | 682 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 727 | |||
Accumulated Depreciation | 136 | |||
Seniors Housing Operating | Bethesda, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 212 | |||
Cost Capitalized Subsequent to Acquisition | 907 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 1,119 | |||
Accumulated Depreciation | 319 | |||
Seniors Housing Operating | Billerica, MA | ||||
SEC Schedule III, 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 | 867 | |||
Carrying Amount of Land | 1,624 | |||
Carrying Amount of Buildings and Improvements | 22,243 | |||
Accumulated Depreciation | 3,170 | |||
Seniors Housing Operating | Birmingham, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Buildings & Improvements | 13,014 | |||
Cost Capitalized Subsequent to Acquisition | 654 | |||
Carrying Amount of Land | 1,530 | |||
Carrying Amount of Buildings and Improvements | 13,618 | |||
Accumulated Depreciation | 776 | |||
Seniors Housing Operating | Birmingham, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,807 | |||
Initial Cost of Buildings & Improvements | 11,313 | |||
Cost Capitalized Subsequent to Acquisition | 605 | |||
Carrying Amount of Land | 2,902 | |||
Carrying Amount of Buildings and Improvements | 11,823 | |||
Accumulated Depreciation | 645 | |||
Seniors Housing Operating | Blainville, QC | ||||
SEC Schedule III, 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 | 429 | |||
Carrying Amount of Land | 2,156 | |||
Carrying Amount of Buildings and Improvements | 9,252 | |||
Accumulated Depreciation | 2,925 | |||
Seniors Housing Operating | Bloomfield Hills, MI | ||||
SEC Schedule III, 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 | 1,067 | |||
Carrying Amount of Land | 2,133 | |||
Carrying Amount of Buildings and Improvements | 36,596 | |||
Accumulated Depreciation | 7,455 | |||
Seniors Housing Operating | Boca Raton, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,565 | |||
Initial Cost of Buildings & Improvements | 111,247 | |||
Cost Capitalized Subsequent to Acquisition | 18,834 | |||
Carrying Amount of Land | 6,565 | |||
Carrying Amount of Buildings and Improvements | 130,081 | |||
Accumulated Depreciation | 7,491 | |||
Seniors Housing Operating | Borehamwood, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,367 | |||
Initial Cost of Buildings & Improvements | 41,937 | |||
Cost Capitalized Subsequent to Acquisition | 2,246 | |||
Carrying Amount of Land | 5,584 | |||
Carrying Amount of Buildings and Improvements | 43,966 | |||
Accumulated Depreciation | 9,285 | |||
Seniors Housing Operating | Bothell, WA | ||||
SEC Schedule III, 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 | 6,074 | |||
Carrying Amount of Land | 1,798 | |||
Carrying Amount of Buildings and Improvements | 19,065 | |||
Accumulated Depreciation | 2,344 | |||
Seniors Housing Operating | Boulder, CO | ||||
SEC Schedule III, 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 | 2,271 | |||
Carrying Amount of Land | 3,022 | |||
Carrying Amount of Buildings and Improvements | 29,701 | |||
Accumulated Depreciation | 7,497 | |||
Seniors Housing Operating | Bournemouth, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,527 | |||
Initial Cost of Buildings & Improvements | 42,547 | |||
Cost Capitalized Subsequent to Acquisition | 2,338 | |||
Carrying Amount of Land | 5,725 | |||
Carrying Amount of Buildings and Improvements | 44,687 | |||
Accumulated Depreciation | 9,186 | |||
Seniors Housing Operating | Braintree, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 41,290 | |||
Cost Capitalized Subsequent to Acquisition | 1,079 | |||
Carrying Amount of Land | 100 | |||
Carrying Amount of Buildings and Improvements | 42,269 | |||
Accumulated Depreciation | 8,961 | |||
Seniors Housing Operating | Brampton, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 40,685 | |||
Initial Cost of Land | 10,196 | |||
Initial Cost of Buildings & Improvements | 59,989 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 10,196 | |||
Carrying Amount of Buildings and Improvements | 59,989 | |||
Accumulated Depreciation | 10,075 | |||
Seniors Housing Operating | Brick, NJ | ||||
SEC Schedule III, 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 | 1,530 | |||
Carrying Amount of Land | 1,211 | |||
Carrying Amount of Buildings and Improvements | 18,861 | |||
Accumulated Depreciation | 4,186 | |||
Seniors Housing Operating | Brick, NJ | ||||
SEC Schedule III, 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 | 5,610 | |||
Carrying Amount of Land | 695 | |||
Carrying Amount of Buildings and Improvements | 22,730 | |||
Accumulated Depreciation | 4,152 | |||
Seniors Housing Operating | Bridgewater, NJ | ||||
SEC Schedule III, 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 | 1,562 | |||
Carrying Amount of Land | 1,767 | |||
Carrying Amount of Buildings and Improvements | 49,726 | |||
Accumulated Depreciation | 10,329 | |||
Seniors Housing Operating | Brighton, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,686 | |||
Initial Cost of Land | 2,100 | |||
Initial Cost of Buildings & Improvements | 14,616 | |||
Cost Capitalized Subsequent to Acquisition | 1,712 | |||
Carrying Amount of Land | 2,135 | |||
Carrying Amount of Buildings and Improvements | 16,293 | |||
Accumulated Depreciation | 4,736 | |||
Seniors Housing Operating | Brockport, NY | ||||
SEC Schedule III, 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 | 582 | |||
Carrying Amount of Land | 1,705 | |||
Carrying Amount of Buildings and Improvements | 23,873 | |||
Accumulated Depreciation | 3,890 | |||
Seniors Housing Operating | Brockville, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,288 | |||
Initial Cost of Land | 484 | |||
Initial Cost of Buildings & Improvements | 7,445 | |||
Cost Capitalized Subsequent to Acquisition | 432 | |||
Carrying Amount of Land | 498 | |||
Carrying Amount of Buildings and Improvements | 7,863 | |||
Accumulated Depreciation | 1,170 | |||
Seniors Housing Operating | Brookfield, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,250 | |||
Initial Cost of Buildings & Improvements | 30,180 | |||
Cost Capitalized Subsequent to Acquisition | 3,337 | |||
Carrying Amount of Land | 2,271 | |||
Carrying Amount of Buildings and Improvements | 33,496 | |||
Accumulated Depreciation | 9,272 | |||
Seniors Housing Operating | Broomfield, CO | ||||
SEC Schedule III, 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 | 11,976 | |||
Carrying Amount of Land | 10,135 | |||
Carrying Amount of Buildings and Improvements | 50,528 | |||
Accumulated Depreciation | 16,614 | |||
Seniors Housing Operating | Brossard, QC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,432 | |||
Initial Cost of Land | 5,499 | |||
Initial Cost of Buildings & Improvements | 31,854 | |||
Cost Capitalized Subsequent to Acquisition | 285 | |||
Carrying Amount of Land | 5,427 | |||
Carrying Amount of Buildings and Improvements | 32,211 | |||
Accumulated Depreciation | 5,560 | |||
Seniors Housing Operating | Buckingham, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,979 | |||
Initial Cost of Buildings & Improvements | 13,880 | |||
Cost Capitalized Subsequent to Acquisition | 744 | |||
Carrying Amount of Land | 3,080 | |||
Carrying Amount of Buildings and Improvements | 14,523 | |||
Accumulated Depreciation | 1,882 | |||
Seniors Housing Operating | Buffalo Grove, IL | ||||
SEC Schedule III, 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 | 3,154 | |||
Carrying Amount of Land | 2,850 | |||
Carrying Amount of Buildings and Improvements | 52,283 | |||
Accumulated Depreciation | 10,571 | |||
Seniors Housing Operating | Burbank, CA | ||||
SEC Schedule III, 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 | 2,067 | |||
Carrying Amount of Land | 4,940 | |||
Carrying Amount of Buildings and Improvements | 45,533 | |||
Accumulated Depreciation | 10,721 | |||
Seniors Housing Operating | Burbank, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 19,237 | |||
Initial Cost of Land | 3,610 | |||
Initial Cost of Buildings & Improvements | 50,817 | |||
Cost Capitalized Subsequent to Acquisition | 3,983 | |||
Carrying Amount of Land | 3,610 | |||
Carrying Amount of Buildings and Improvements | 54,800 | |||
Accumulated Depreciation | 5,663 | |||
Seniors Housing Operating | Burleson, TX | ||||
SEC Schedule III, 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 | 659 | |||
Carrying Amount of Land | 3,150 | |||
Carrying Amount of Buildings and Improvements | 11,096 | |||
Accumulated Depreciation | 1,354 | |||
Seniors Housing Operating | Burlingame, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 62,786 | |||
Cost Capitalized Subsequent to Acquisition | 85 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 62,871 | |||
Accumulated Depreciation | 4,858 | |||
Seniors Housing Operating | Burlington, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,514 | |||
Initial Cost of Land | 1,309 | |||
Initial Cost of Buildings & Improvements | 19,311 | |||
Cost Capitalized Subsequent to Acquisition | 623 | |||
Carrying Amount of Land | 1,338 | |||
Carrying Amount of Buildings and Improvements | 19,905 | |||
Accumulated Depreciation | 4,321 | |||
Seniors Housing Operating | Burlington, MA | ||||
SEC Schedule III, 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 | 1,388 | |||
Carrying Amount of Land | 2,522 | |||
Carrying Amount of Buildings and Improvements | 35,663 | |||
Accumulated Depreciation | 8,007 | |||
Seniors Housing Operating | Burlington, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,750 | |||
Initial Cost of Buildings & Improvements | 57,488 | |||
Cost Capitalized Subsequent to Acquisition | 3,304 | |||
Carrying Amount of Land | 2,750 | |||
Carrying Amount of Buildings and Improvements | 60,792 | |||
Accumulated Depreciation | 6,120 | |||
Seniors Housing Operating | Bushey, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 12,690 | |||
Initial Cost of Buildings & Improvements | 36,482 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 12,690 | |||
Carrying Amount of Buildings and Improvements | 36,482 | |||
Accumulated Depreciation | 308 | |||
Seniors Housing Operating | Calgary, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,323 | |||
Initial Cost of Land | 2,252 | |||
Initial Cost of Buildings & Improvements | 37,415 | |||
Cost Capitalized Subsequent to Acquisition | 1,286 | |||
Carrying Amount of Land | 2,298 | |||
Carrying Amount of Buildings and Improvements | 38,655 | |||
Accumulated Depreciation | 8,580 | |||
Seniors Housing Operating | Calgary, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,909 | |||
Initial Cost of Land | 2,793 | |||
Initial Cost of Buildings & Improvements | 41,179 | |||
Cost Capitalized Subsequent to Acquisition | 1,065 | |||
Carrying Amount of Land | 2,843 | |||
Carrying Amount of Buildings and Improvements | 42,194 | |||
Accumulated Depreciation | 9,176 | |||
Seniors Housing Operating | Calgary, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,237 | |||
Initial Cost of Land | 3,122 | |||
Initial Cost of Buildings & Improvements | 38,971 | |||
Cost Capitalized Subsequent to Acquisition | 1,241 | |||
Carrying Amount of Land | 3,184 | |||
Carrying Amount of Buildings and Improvements | 40,150 | |||
Accumulated Depreciation | 8,632 | |||
Seniors Housing Operating | Calgary, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 21,247 | |||
Initial Cost of Land | 3,431 | |||
Initial Cost of Buildings & Improvements | 28,983 | |||
Cost Capitalized Subsequent to Acquisition | 1,676 | |||
Carrying Amount of Land | 3,498 | |||
Carrying Amount of Buildings and Improvements | 30,592 | |||
Accumulated Depreciation | 5,754 | |||
Seniors Housing Operating | Calgary, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 24,199 | |||
Initial Cost of Land | 2,385 | |||
Initial Cost of Buildings & Improvements | 36,776 | |||
Cost Capitalized Subsequent to Acquisition | 1,152 | |||
Carrying Amount of Land | 2,427 | |||
Carrying Amount of Buildings and Improvements | 37,886 | |||
Accumulated Depreciation | 5,774 | |||
Seniors Housing Operating | Camberley, UK | ||||
SEC Schedule III, 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 | 21,500 | |||
Carrying Amount of Land | 8,150 | |||
Carrying Amount of Buildings and Improvements | 21,937 | |||
Accumulated Depreciation | 1,230 | |||
Seniors Housing Operating | Cardiff, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,191 | |||
Initial Cost of Buildings & Improvements | 12,566 | |||
Cost Capitalized Subsequent to Acquisition | 884 | |||
Carrying Amount of Land | 3,307 | |||
Carrying Amount of Buildings and Improvements | 13,334 | |||
Accumulated Depreciation | 3,647 | |||
Seniors Housing Operating | Cardiff by the Sea, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 37,025 | |||
Initial Cost of Land | 5,880 | |||
Initial Cost of Buildings & Improvements | 64,711 | |||
Cost Capitalized Subsequent to Acquisition | 4,243 | |||
Carrying Amount of Land | 5,880 | |||
Carrying Amount of Buildings and Improvements | 68,954 | |||
Accumulated Depreciation | 15,985 | |||
Seniors Housing Operating | Carol Stream, IL | ||||
SEC Schedule III, 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 | 2,104 | |||
Carrying Amount of Land | 1,730 | |||
Carrying Amount of Buildings and Improvements | 57,152 | |||
Accumulated Depreciation | 12,748 | |||
Seniors Housing Operating | Carrollton, TX | ||||
SEC Schedule III, 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 | 1,041 | |||
Carrying Amount of Land | 4,280 | |||
Carrying Amount of Buildings and Improvements | 32,485 | |||
Accumulated Depreciation | 4,207 | |||
Seniors Housing Operating | Cary, NC | ||||
SEC Schedule III, 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 | 744 | |||
Carrying Amount of Land | 740 | |||
Carrying Amount of Buildings and Improvements | 45,984 | |||
Accumulated Depreciation | 8,360 | |||
Seniors Housing Operating | Cary, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,112 | |||
Initial Cost of Buildings & Improvements | 70,008 | |||
Cost Capitalized Subsequent to Acquisition | 8,355 | |||
Carrying Amount of Land | 6,112 | |||
Carrying Amount of Buildings and Improvements | 78,363 | |||
Accumulated Depreciation | 3,652 | |||
Seniors Housing Operating | Cedar Park, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,750 | |||
Initial Cost of Buildings & Improvements | 15,664 | |||
Cost Capitalized Subsequent to Acquisition | 1,162 | |||
Carrying Amount of Land | 1,750 | |||
Carrying Amount of Buildings and Improvements | 16,826 | |||
Accumulated Depreciation | 1,215 | |||
Seniors Housing Operating | Cerritos, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 27,494 | |||
Cost Capitalized Subsequent to Acquisition | 6,570 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 34,064 | |||
Accumulated Depreciation | 6,011 | |||
Seniors Housing Operating | Charlottesville, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,651 | |||
Initial Cost of Buildings & Improvements | 91,468 | |||
Cost Capitalized Subsequent to Acquisition | 11,276 | |||
Carrying Amount of Land | 4,651 | |||
Carrying Amount of Buildings and Improvements | 102,744 | |||
Accumulated Depreciation | 6,952 | |||
Seniors Housing Operating | Chatham, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 895 | |||
Initial Cost of Land | 1,098 | |||
Initial Cost of Buildings & Improvements | 12,462 | |||
Cost Capitalized Subsequent to Acquisition | 1,809 | |||
Carrying Amount of Land | 1,193 | |||
Carrying Amount of Buildings and Improvements | 14,176 | |||
Accumulated Depreciation | 3,167 | |||
Seniors Housing Operating | Chelmsford, MA | ||||
SEC Schedule III, 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 | 1,525 | |||
Carrying Amount of Land | 1,040 | |||
Carrying Amount of Buildings and Improvements | 12,476 | |||
Accumulated Depreciation | 4,625 | |||
Seniors Housing Operating | Chelmsford, MA | ||||
SEC Schedule III, 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 | 1,301 | |||
Carrying Amount of Land | 1,656 | |||
Carrying Amount of Buildings and Improvements | 27,666 | |||
Accumulated Depreciation | 3,882 | |||
Seniors Housing Operating | Chertsey, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,566 | |||
Initial Cost of Buildings & Improvements | 25,886 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 9,566 | |||
Carrying Amount of Buildings and Improvements | 25,886 | |||
Accumulated Depreciation | 743 | |||
Seniors Housing Operating | Chesterfield, MO | ||||
SEC Schedule III, 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 | 1,462 | |||
Carrying Amount of Land | 1,917 | |||
Carrying Amount of Buildings and Improvements | 49,768 | |||
Accumulated Depreciation | 9,624 | |||
Seniors Housing Operating | Chorleywood, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,636 | |||
Initial Cost of Buildings & Improvements | 43,191 | |||
Cost Capitalized Subsequent to Acquisition | 3,864 | |||
Carrying Amount of Land | 5,833 | |||
Carrying Amount of Buildings and Improvements | 46,858 | |||
Accumulated Depreciation | 10,193 | |||
Seniors Housing Operating | Chula Vista, CA | ||||
SEC Schedule III, 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 | 1,201 | |||
Carrying Amount of Land | 2,162 | |||
Carrying Amount of Buildings and Improvements | 23,274 | |||
Accumulated Depreciation | 4,942 | |||
Seniors Housing Operating | Church Crookham, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,591 | |||
Initial Cost of Buildings & Improvements | 14,215 | |||
Cost Capitalized Subsequent to Acquisition | 835 | |||
Carrying Amount of Land | 2,691 | |||
Carrying Amount of Buildings and Improvements | 14,950 | |||
Accumulated Depreciation | 2,596 | |||
Seniors Housing Operating | Cincinnati, OH | ||||
SEC Schedule III, 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 | 13,733 | |||
Carrying Amount of Land | 2,080 | |||
Carrying Amount of Buildings and Improvements | 123,101 | |||
Accumulated Depreciation | 26,921 | |||
Seniors Housing Operating | Citrus Heights, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,300 | |||
Initial Cost of Buildings & Improvements | 31,876 | |||
Cost Capitalized Subsequent to Acquisition | 726 | |||
Carrying Amount of Land | 2,300 | |||
Carrying Amount of Buildings and Improvements | 32,602 | |||
Accumulated Depreciation | 8,987 | |||
Seniors Housing Operating | Claremont, CA | ||||
SEC Schedule III, 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 | 1,479 | |||
Carrying Amount of Land | 2,483 | |||
Carrying Amount of Buildings and Improvements | 11,354 | |||
Accumulated Depreciation | 2,806 | |||
Seniors Housing Operating | Cohasset, MA | ||||
SEC Schedule III, 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 | 1,919 | |||
Carrying Amount of Land | 2,493 | |||
Carrying Amount of Buildings and Improvements | 28,058 | |||
Accumulated Depreciation | 6,009 | |||
Seniors Housing Operating | Colleyville, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,050 | |||
Initial Cost of Buildings & Improvements | 17,082 | |||
Cost Capitalized Subsequent to Acquisition | 47 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Buildings and Improvements | 17,129 | |||
Accumulated Depreciation | 921 | |||
Seniors Housing Operating | Colorado Springs, CO | ||||
SEC Schedule III, 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 | 1,980 | |||
Carrying Amount of Land | 1,026 | |||
Carrying Amount of Buildings and Improvements | 16,510 | |||
Accumulated Depreciation | 3,610 | |||
Seniors Housing Operating | Colts Neck, NJ | ||||
SEC Schedule III, 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 | 1,759 | |||
Carrying Amount of Land | 1,092 | |||
Carrying Amount of Buildings and Improvements | 16,180 | |||
Accumulated Depreciation | 3,628 | |||
Seniors Housing Operating | Concord, NH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 720 | |||
Initial Cost of Buildings & Improvements | 21,164 | |||
Cost Capitalized Subsequent to Acquisition | 852 | |||
Carrying Amount of Land | 789 | |||
Carrying Amount of Buildings and Improvements | 21,947 | |||
Accumulated Depreciation | 5,450 | |||
Seniors Housing Operating | Coquitlam, BC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,139 | |||
Initial Cost of Land | 3,047 | |||
Initial Cost of Buildings & Improvements | 24,567 | |||
Cost Capitalized Subsequent to Acquisition | 775 | |||
Carrying Amount of Land | 3,098 | |||
Carrying Amount of Buildings and Improvements | 25,291 | |||
Accumulated Depreciation | 6,583 | |||
Seniors Housing Operating | Costa Mesa, CA | ||||
SEC Schedule III, 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 | 1,404 | |||
Carrying Amount of Land | 2,050 | |||
Carrying Amount of Buildings and Improvements | 21,373 | |||
Accumulated Depreciation | 5,647 | |||
Seniors Housing Operating | Crystal Lake, IL | ||||
SEC Schedule III, 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 | 1,482 | |||
Carrying Amount of Land | 971 | |||
Carrying Amount of Buildings and Improvements | 13,847 | |||
Accumulated Depreciation | 3,480 | |||
Seniors Housing Operating | Dallas, TX | ||||
SEC Schedule III, 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 | 1,613 | |||
Carrying Amount of Land | 6,330 | |||
Carrying Amount of Buildings and Improvements | 116,407 | |||
Accumulated Depreciation | 13,498 | |||
Seniors Housing Operating | Danvers, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,120 | |||
Initial Cost of Buildings & Improvements | 14,557 | |||
Cost Capitalized Subsequent to Acquisition | 1,505 | |||
Carrying Amount of Land | 1,145 | |||
Carrying Amount of Buildings and Improvements | 16,037 | |||
Accumulated Depreciation | 4,429 | |||
Seniors Housing Operating | Danvers, MA | ||||
SEC Schedule III, 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 | 342 | |||
Carrying Amount of Land | 2,257 | |||
Carrying Amount of Buildings and Improvements | 29,049 | |||
Accumulated Depreciation | 4,487 | |||
Seniors Housing Operating | Davenport, IA | ||||
SEC Schedule III, 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 | 4,269 | |||
Carrying Amount of Land | 1,480 | |||
Carrying Amount of Buildings and Improvements | 40,085 | |||
Accumulated Depreciation | 10,506 | |||
Seniors Housing Operating | Decatur, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,946 | |||
Initial Cost of Buildings & Improvements | 26,575 | |||
Cost Capitalized Subsequent to Acquisition | 2,504 | |||
Carrying Amount of Land | 1,946 | |||
Carrying Amount of Buildings and Improvements | 29,079 | |||
Accumulated Depreciation | 6,609 | |||
Seniors Housing Operating | Denver, CO | ||||
SEC Schedule III, 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 | 1,827 | |||
Carrying Amount of Land | 2,971 | |||
Carrying Amount of Buildings and Improvements | 37,604 | |||
Accumulated Depreciation | 9,558 | |||
Seniors Housing Operating | Dix Hills, NY | ||||
SEC Schedule III, 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 | 1,861 | |||
Carrying Amount of Land | 3,947 | |||
Carrying Amount of Buildings and Improvements | 40,736 | |||
Accumulated Depreciation | 8,624 | |||
Seniors Housing Operating | Dollard-Des-Ormeaux, QC | ||||
SEC Schedule III, 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 | 538 | |||
Carrying Amount of Land | 2,039 | |||
Carrying Amount of Buildings and Improvements | 14,887 | |||
Accumulated Depreciation | 4,786 | |||
Seniors Housing Operating | Dresher, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,900 | |||
Initial Cost of Buildings & Improvements | 10,664 | |||
Cost Capitalized Subsequent to Acquisition | 1,151 | |||
Carrying Amount of Land | 1,914 | |||
Carrying Amount of Buildings and Improvements | 11,801 | |||
Accumulated Depreciation | 3,660 | |||
Seniors Housing Operating | Dublin, OH | ||||
SEC Schedule III, 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 | 6,837 | |||
Carrying Amount of Land | 1,850 | |||
Carrying Amount of Buildings and Improvements | 50,090 | |||
Accumulated Depreciation | 14,301 | |||
Seniors Housing Operating | Dublin, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,169 | |||
Initial Cost of Buildings & Improvements | 25,345 | |||
Cost Capitalized Subsequent to Acquisition | 47 | |||
Carrying Amount of Land | 1,169 | |||
Carrying Amount of Buildings and Improvements | 25,392 | |||
Accumulated Depreciation | 2,232 | |||
Seniors Housing Operating | East Haven, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,660 | |||
Initial Cost of Buildings & Improvements | 35,533 | |||
Cost Capitalized Subsequent to Acquisition | 3,458 | |||
Carrying Amount of Land | 2,685 | |||
Carrying Amount of Buildings and Improvements | 38,966 | |||
Accumulated Depreciation | 12,649 | |||
Seniors Housing Operating | East Meadow, NY | ||||
SEC Schedule III, 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 | 1,471 | |||
Carrying Amount of Land | 124 | |||
Carrying Amount of Buildings and Improvements | 47,407 | |||
Accumulated Depreciation | 9,848 | |||
Seniors Housing Operating | East Setauket, NY | ||||
SEC Schedule III, 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 | 1,647 | |||
Carrying Amount of Land | 4,975 | |||
Carrying Amount of Buildings and Improvements | 38,946 | |||
Accumulated Depreciation | 8,143 | |||
Seniors Housing Operating | Eastbourne, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,145 | |||
Initial Cost of Buildings & Improvements | 33,744 | |||
Cost Capitalized Subsequent to Acquisition | 1,554 | |||
Carrying Amount of Land | 4,298 | |||
Carrying Amount of Buildings and Improvements | 35,145 | |||
Accumulated Depreciation | 7,685 | |||
Seniors Housing Operating | Edgbaston, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,720 | |||
Initial Cost of Buildings & Improvements | 13,969 | |||
Cost Capitalized Subsequent to Acquisition | 722 | |||
Carrying Amount of Land | 2,812 | |||
Carrying Amount of Buildings and Improvements | 14,599 | |||
Accumulated Depreciation | 1,490 | |||
Seniors Housing Operating | Edgewater, NJ | ||||
SEC Schedule III, 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 | 1,518 | |||
Carrying Amount of Land | 4,564 | |||
Carrying Amount of Buildings and Improvements | 26,562 | |||
Accumulated Depreciation | 5,889 | |||
Seniors Housing Operating | Edison, NJ | ||||
SEC Schedule III, 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 | 2,249 | |||
Carrying Amount of Land | 1,905 | |||
Carrying Amount of Buildings and Improvements | 34,550 | |||
Accumulated Depreciation | 9,486 | |||
Seniors Housing Operating | Edmonds, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,650 | |||
Initial Cost of Buildings & Improvements | 24,449 | |||
Cost Capitalized Subsequent to Acquisition | 4,823 | |||
Carrying Amount of Land | 1,672 | |||
Carrying Amount of Buildings and Improvements | 29,250 | |||
Accumulated Depreciation | 3,548 | |||
Seniors Housing Operating | Edmonton, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,239 | |||
Initial Cost of Land | 1,589 | |||
Initial Cost of Buildings & Improvements | 29,819 | |||
Cost Capitalized Subsequent to Acquisition | 1,093 | |||
Carrying Amount of Land | 1,632 | |||
Carrying Amount of Buildings and Improvements | 30,869 | |||
Accumulated Depreciation | 6,909 | |||
Seniors Housing Operating | Edmonton, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,728 | |||
Initial Cost of Land | 2,063 | |||
Initial Cost of Buildings & Improvements | 37,293 | |||
Cost Capitalized Subsequent to Acquisition | 1,514 | |||
Carrying Amount of Land | 2,094 | |||
Carrying Amount of Buildings and Improvements | 38,776 | |||
Accumulated Depreciation | 10,602 | |||
Seniors Housing Operating | Encinitas, CA | ||||
SEC Schedule III, 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 | 2,662 | |||
Carrying Amount of Land | 1,460 | |||
Carrying Amount of Buildings and Improvements | 10,383 | |||
Accumulated Depreciation | 4,496 | |||
Seniors Housing Operating | Encino, CA | ||||
SEC Schedule III, 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 | 2,211 | |||
Carrying Amount of Land | 5,040 | |||
Carrying Amount of Buildings and Improvements | 48,466 | |||
Accumulated Depreciation | 11,067 | |||
Seniors Housing Operating | Englishtown, NJ | ||||
SEC Schedule III, 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 | 1,873 | |||
Carrying Amount of Land | 834 | |||
Carrying Amount of Buildings and Improvements | 14,249 | |||
Accumulated Depreciation | 3,230 | |||
Seniors Housing Operating | Escondido, CA | ||||
SEC Schedule III, 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 | 1,323 | |||
Carrying Amount of Land | 1,520 | |||
Carrying Amount of Buildings and Improvements | 25,347 | |||
Accumulated Depreciation | 6,708 | |||
Seniors Housing Operating | Esher, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,783 | |||
Initial Cost of Buildings & Improvements | 48,361 | |||
Cost Capitalized Subsequent to Acquisition | 2,365 | |||
Carrying Amount of Land | 5,999 | |||
Carrying Amount of Buildings and Improvements | 50,510 | |||
Accumulated Depreciation | 9,941 | |||
Seniors Housing Operating | Fairfax, VA | ||||
SEC Schedule III, 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 | 312 | |||
Carrying Amount of Land | 53 | |||
Carrying Amount of Buildings and Improvements | 2,956 | |||
Accumulated Depreciation | 941 | |||
Seniors Housing Operating | Fairfield, NJ | ||||
SEC Schedule III, 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 | 1,373 | |||
Carrying Amount of Land | 3,175 | |||
Carrying Amount of Buildings and Improvements | 45,186 | |||
Accumulated Depreciation | 9,629 | |||
Seniors Housing Operating | Fairfield, CA | ||||
SEC Schedule III, 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 | 1,565 | |||
Carrying Amount of Land | 1,460 | |||
Carrying Amount of Buildings and Improvements | 15,605 | |||
Accumulated Depreciation | 6,635 | |||
Seniors Housing Operating | Fareham, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,408 | |||
Initial Cost of Buildings & Improvements | 17,970 | |||
Cost Capitalized Subsequent to Acquisition | 1,077 | |||
Carrying Amount of Land | 3,536 | |||
Carrying Amount of Buildings and Improvements | 18,919 | |||
Accumulated Depreciation | 2,887 | |||
Seniors Housing Operating | Flossmoor, IL | ||||
SEC Schedule III, 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 | 1,835 | |||
Carrying Amount of Land | 1,339 | |||
Carrying Amount of Buildings and Improvements | 11,284 | |||
Accumulated Depreciation | 3,068 | |||
Seniors Housing Operating | Folsom, CA | ||||
SEC Schedule III, 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 | 84 | |||
Carrying Amount of Land | 1,490 | |||
Carrying Amount of Buildings and Improvements | 32,838 | |||
Accumulated Depreciation | 4,420 | |||
Seniors Housing Operating | Fort Worth, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,740 | |||
Initial Cost of Buildings & Improvements | 19,799 | |||
Cost Capitalized Subsequent to Acquisition | 1,089 | |||
Carrying Amount of Land | 1,740 | |||
Carrying Amount of Buildings and Improvements | 20,888 | |||
Accumulated Depreciation | 2,265 | |||
Seniors Housing Operating | Franklin, MA | ||||
SEC Schedule III, 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 | 2,564 | |||
Carrying Amount of Land | 2,467 | |||
Carrying Amount of Buildings and Improvements | 33,124 | |||
Accumulated Depreciation | 6,623 | |||
Seniors Housing Operating | Fremont, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,400 | |||
Initial Cost of Buildings & Improvements | 25,300 | |||
Cost Capitalized Subsequent to Acquisition | 3,331 | |||
Carrying Amount of Land | 3,456 | |||
Carrying Amount of Buildings and Improvements | 28,575 | |||
Accumulated Depreciation | 10,193 | |||
Seniors Housing Operating | Frome, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,720 | |||
Initial Cost of Buildings & Improvements | 14,813 | |||
Cost Capitalized Subsequent to Acquisition | 832 | |||
Carrying Amount of Land | 2,812 | |||
Carrying Amount of Buildings and Improvements | 15,553 | |||
Accumulated Depreciation | 2,122 | |||
Seniors Housing Operating | Fullerton, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,964 | |||
Initial Cost of Buildings & Improvements | 19,989 | |||
Cost Capitalized Subsequent to Acquisition | 883 | |||
Carrying Amount of Land | 1,998 | |||
Carrying Amount of Buildings and Improvements | 20,838 | |||
Accumulated Depreciation | 4,718 | |||
Seniors Housing Operating | Gahanna, OH | ||||
SEC Schedule III, 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 | 1,609 | |||
Carrying Amount of Land | 787 | |||
Carrying Amount of Buildings and Improvements | 12,808 | |||
Accumulated Depreciation | 2,765 | |||
Seniors Housing Operating | Gilbert, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 15,436 | |||
Initial Cost of Land | 2,160 | |||
Initial Cost of Buildings & Improvements | 28,246 | |||
Cost Capitalized Subsequent to Acquisition | 1,429 | |||
Carrying Amount of Land | 2,176 | |||
Carrying Amount of Buildings and Improvements | 29,659 | |||
Accumulated Depreciation | 8,274 | |||
Seniors Housing Operating | Gilroy, CA | ||||
SEC Schedule III, 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 | 24,966 | |||
Carrying Amount of Land | 1,588 | |||
Carrying Amount of Buildings and Improvements | 38,018 | |||
Accumulated Depreciation | 11,161 | |||
Seniors Housing Operating | Glen Cove, NY | ||||
SEC Schedule III, 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 | 1,877 | |||
Carrying Amount of Land | 4,643 | |||
Carrying Amount of Buildings and Improvements | 37,064 | |||
Accumulated Depreciation | 9,193 | |||
Seniors Housing Operating | Glenview, IL | ||||
SEC Schedule III, 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 | 3,353 | |||
Carrying Amount of Land | 2,090 | |||
Carrying Amount of Buildings and Improvements | 72,641 | |||
Accumulated Depreciation | 15,745 | |||
Seniors Housing Operating | Golden Valley, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,520 | |||
Initial Cost of Buildings & Improvements | 33,513 | |||
Cost Capitalized Subsequent to Acquisition | 1,383 | |||
Carrying Amount of Land | 1,602 | |||
Carrying Amount of Buildings and Improvements | 34,814 | |||
Accumulated Depreciation | 7,025 | |||
Seniors Housing Operating | Granbury, TX | ||||
SEC Schedule III, 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 | 651 | |||
Carrying Amount of Land | 2,040 | |||
Carrying Amount of Buildings and Improvements | 31,321 | |||
Accumulated Depreciation | 6,325 | |||
Seniors Housing Operating | Greenville, SC | ||||
SEC Schedule III, 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 | 36 | |||
Carrying Amount of Land | 310 | |||
Carrying Amount of Buildings and Improvements | 4,786 | |||
Accumulated Depreciation | 1,927 | |||
Seniors Housing Operating | Grimsby, ON | ||||
SEC Schedule III, 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 | 271 | |||
Carrying Amount of Land | 649 | |||
Carrying Amount of Buildings and Improvements | 5,875 | |||
Accumulated Depreciation | 990 | |||
Seniors Housing Operating | Grosse Pointe Woods, MI | ||||
SEC Schedule III, 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 | 611 | |||
Carrying Amount of Land | 950 | |||
Carrying Amount of Buildings and Improvements | 14,273 | |||
Accumulated Depreciation | 2,835 | |||
Seniors Housing Operating | Grosse Pointe Woods, MI | ||||
SEC Schedule III, 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 | 1,118 | |||
Carrying Amount of Land | 1,435 | |||
Carrying Amount of Buildings and Improvements | 32,890 | |||
Accumulated Depreciation | 6,544 | |||
Seniors Housing Operating | Grove City, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 36,420 | |||
Initial Cost of Land | 3,575 | |||
Initial Cost of Buildings & Improvements | 85,764 | |||
Cost Capitalized Subsequent to Acquisition | 1,420 | |||
Carrying Amount of Land | 3,575 | |||
Carrying Amount of Buildings and Improvements | 87,184 | |||
Accumulated Depreciation | 15 | |||
Seniors Housing Operating | Guelph, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 3,985 | |||
Initial Cost of Land | 1,190 | |||
Initial Cost of Buildings & Improvements | 7,597 | |||
Cost Capitalized Subsequent to Acquisition | 407 | |||
Carrying Amount of Land | 1,224 | |||
Carrying Amount of Buildings and Improvements | 7,970 | |||
Accumulated Depreciation | 1,551 | |||
Seniors Housing Operating | Guildford, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,361 | |||
Initial Cost of Buildings & Improvements | 56,494 | |||
Cost Capitalized Subsequent to Acquisition | 2,457 | |||
Carrying Amount of Land | 5,542 | |||
Carrying Amount of Buildings and Improvements | 58,770 | |||
Accumulated Depreciation | 11,811 | |||
Seniors Housing Operating | Gurnee, IL | ||||
SEC Schedule III, 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 | 2,110 | |||
Carrying Amount of Land | 935 | |||
Carrying Amount of Buildings and Improvements | 29,996 | |||
Accumulated Depreciation | 5,768 | |||
Seniors Housing Operating | Haddonfield, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 520 | |||
Initial Cost of Buildings & Improvements | 16,363 | |||
Cost Capitalized Subsequent to Acquisition | 22 | |||
Carrying Amount of Land | 527 | |||
Carrying Amount of Buildings and Improvements | 16,378 | |||
Accumulated Depreciation | 1,796 | |||
Seniors Housing Operating | Hamden, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,460 | |||
Initial Cost of Buildings & Improvements | 24,093 | |||
Cost Capitalized Subsequent to Acquisition | 1,912 | |||
Carrying Amount of Land | 1,493 | |||
Carrying Amount of Buildings and Improvements | 25,972 | |||
Accumulated Depreciation | 7,593 | |||
Seniors Housing Operating | Hampshire, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,172 | |||
Initial Cost of Buildings & Improvements | 26,035 | |||
Cost Capitalized Subsequent to Acquisition | 1,185 | |||
Carrying Amount of Land | 4,322 | |||
Carrying Amount of Buildings and Improvements | 27,070 | |||
Accumulated Depreciation | 5,857 | |||
Seniors Housing Operating | Haverford, PA | ||||
SEC Schedule III, 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 | 1,305 | |||
Carrying Amount of Land | 1,885 | |||
Carrying Amount of Buildings and Improvements | 35,293 | |||
Accumulated Depreciation | 7,263 | |||
Seniors Housing Operating | Haverhill, MA | ||||
SEC Schedule III, 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 | 1,165 | |||
Carrying Amount of Land | 1,729 | |||
Carrying Amount of Buildings and Improvements | 51,202 | |||
Accumulated Depreciation | 7,876 | |||
Seniors Housing Operating | Henderson, NV | ||||
SEC Schedule III, 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 | 994 | |||
Carrying Amount of Land | 897 | |||
Carrying Amount of Buildings and Improvements | 30,786 | |||
Accumulated Depreciation | 6,451 | |||
Seniors Housing Operating | Henderson, NV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,190 | |||
Initial Cost of Buildings & Improvements | 11,600 | |||
Cost Capitalized Subsequent to Acquisition | 968 | |||
Carrying Amount of Land | 1,253 | |||
Carrying Amount of Buildings and Improvements | 12,505 | |||
Accumulated Depreciation | 3,765 | |||
Seniors Housing Operating | High Wycombe, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,567 | |||
Initial Cost of Buildings & Improvements | 13,422 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,567 | |||
Carrying Amount of Buildings and Improvements | 13,422 | |||
Accumulated Depreciation | 622 | |||
Seniors Housing Operating | Highland Park, IL | ||||
SEC Schedule III, 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 | 1,378 | |||
Carrying Amount of Land | 2,265 | |||
Carrying Amount of Buildings and Improvements | 26,676 | |||
Accumulated Depreciation | 6,466 | |||
Seniors Housing Operating | Hingham, MA | ||||
SEC Schedule III, 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 | 269 | |||
Carrying Amount of Land | 1,444 | |||
Carrying Amount of Buildings and Improvements | 32,557 | |||
Accumulated Depreciation | 4,511 | |||
Seniors Housing Operating | Holbrook, NY | ||||
SEC Schedule III, 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 | 1,819 | |||
Carrying Amount of Land | 4,021 | |||
Carrying Amount of Buildings and Improvements | 37,092 | |||
Accumulated Depreciation | 7,637 | |||
Seniors Housing Operating | Horley, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,332 | |||
Initial Cost of Buildings & Improvements | 12,144 | |||
Cost Capitalized Subsequent to Acquisition | 776 | |||
Carrying Amount of Land | 2,418 | |||
Carrying Amount of Buildings and Improvements | 12,834 | |||
Accumulated Depreciation | 2,253 | |||
Seniors Housing Operating | Houston, TX | ||||
SEC Schedule III, 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 | 6,995 | |||
Carrying Amount of Land | 3,830 | |||
Carrying Amount of Buildings and Improvements | 62,669 | |||
Accumulated Depreciation | 15,150 | |||
Seniors Housing Operating | Houston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,750 | |||
Initial Cost of Buildings & Improvements | 15,603 | |||
Cost Capitalized Subsequent to Acquisition | 1,531 | |||
Carrying Amount of Land | 1,750 | |||
Carrying Amount of Buildings and Improvements | 17,134 | |||
Accumulated Depreciation | 1,328 | |||
Seniors Housing Operating | Houston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 960 | |||
Initial Cost of Buildings & Improvements | 16,151 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 960 | |||
Carrying Amount of Buildings and Improvements | 16,151 | |||
Accumulated Depreciation | 7,703 | |||
Seniors Housing Operating | Howell, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,493 | |||
Initial Cost of Land | 1,066 | |||
Initial Cost of Buildings & Improvements | 21,577 | |||
Cost Capitalized Subsequent to Acquisition | 936 | |||
Carrying Amount of Land | 1,077 | |||
Carrying Amount of Buildings and Improvements | 22,502 | |||
Accumulated Depreciation | 4,782 | |||
Seniors Housing Operating | Huntington Beach, CA | ||||
SEC Schedule III, 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 | 2,573 | |||
Carrying Amount of Land | 3,886 | |||
Carrying Amount of Buildings and Improvements | 33,667 | |||
Accumulated Depreciation | 8,390 | |||
Seniors Housing Operating | Hutchinson, KS | ||||
SEC Schedule III, 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 | 324 | |||
Carrying Amount of Land | 604 | |||
Carrying Amount of Buildings and Improvements | 10,910 | |||
Accumulated Depreciation | 3,986 | |||
Seniors Housing Operating | Irving, TX | ||||
SEC Schedule III, 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 | 1,332 | |||
Carrying Amount of Land | 1,030 | |||
Carrying Amount of Buildings and Improvements | 8,155 | |||
Accumulated Depreciation | 2,320 | |||
Seniors Housing Operating | Johns Creek, GA | ||||
SEC Schedule III, 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 | 827 | |||
Carrying Amount of Land | 1,588 | |||
Carrying Amount of Buildings and Improvements | 24,104 | |||
Accumulated Depreciation | 5,111 | |||
Seniors Housing Operating | Kanata, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,689 | |||
Initial Cost of Buildings & Improvements | 28,670 | |||
Cost Capitalized Subsequent to Acquisition | 87 | |||
Carrying Amount of Land | 1,663 | |||
Carrying Amount of Buildings and Improvements | 28,783 | |||
Accumulated Depreciation | 6,073 | |||
Seniors Housing Operating | Kansas City, MO | ||||
SEC Schedule III, 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 | 5,057 | |||
Carrying Amount of Land | 1,856 | |||
Carrying Amount of Buildings and Improvements | 39,919 | |||
Accumulated Depreciation | 11,822 | |||
Seniors Housing Operating | Kansas City, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,265 | |||
Initial Cost of Land | 1,930 | |||
Initial Cost of Buildings & Improvements | 39,997 | |||
Cost Capitalized Subsequent to Acquisition | 4,923 | |||
Carrying Amount of Land | 1,963 | |||
Carrying Amount of Buildings and Improvements | 44,887 | |||
Accumulated Depreciation | 13,359 | |||
Seniors Housing Operating | Kansas City, MO | ||||
SEC Schedule III, 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 | 274 | |||
Carrying Amount of Land | 548 | |||
Carrying Amount of Buildings and Improvements | 24,229 | |||
Accumulated Depreciation | 3,142 | |||
Seniors Housing Operating | Kelowna, BC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,190 | |||
Initial Cost of Land | 2,688 | |||
Initial Cost of Buildings & Improvements | 13,647 | |||
Cost Capitalized Subsequent to Acquisition | 1,125 | |||
Carrying Amount of Land | 2,739 | |||
Carrying Amount of Buildings and Improvements | 14,721 | |||
Accumulated Depreciation | 3,777 | |||
Seniors Housing Operating | Kennebunk, ME | ||||
SEC Schedule III, 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 | 5,353 | |||
Carrying Amount of Land | 3,200 | |||
Carrying Amount of Buildings and Improvements | 35,057 | |||
Accumulated Depreciation | 12,239 | |||
Seniors Housing Operating | Kennett Square, PA | ||||
SEC Schedule III, 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 | 356 | |||
Carrying Amount of Land | 1,092 | |||
Carrying Amount of Buildings and Improvements | 23,260 | |||
Accumulated Depreciation | 4,837 | |||
Seniors Housing Operating | Kingston, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,202 | |||
Initial Cost of Land | 1,030 | |||
Initial Cost of Buildings & Improvements | 11,416 | |||
Cost Capitalized Subsequent to Acquisition | 844 | |||
Carrying Amount of Land | 1,060 | |||
Carrying Amount of Buildings and Improvements | 12,230 | |||
Accumulated Depreciation | 1,768 | |||
Seniors Housing Operating | Kingwood, TX | ||||
SEC Schedule III, 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 | 1,096 | |||
Carrying Amount of Land | 480 | |||
Carrying Amount of Buildings and Improvements | 10,873 | |||
Accumulated Depreciation | 2,698 | |||
Seniors Housing Operating | Kingwood, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,683 | |||
Initial Cost of Buildings & Improvements | 24,207 | |||
Cost Capitalized Subsequent to Acquisition | 2,465 | |||
Carrying Amount of Land | 1,683 | |||
Carrying Amount of Buildings and Improvements | 26,672 | |||
Accumulated Depreciation | 2,493 | |||
Seniors Housing Operating | Kirkland, WA | ||||
SEC Schedule III, 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 | 1,204 | |||
Carrying Amount of Land | 3,523 | |||
Carrying Amount of Buildings and Improvements | 39,840 | |||
Accumulated Depreciation | 8,936 | |||
Seniors Housing Operating | Kitchener, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,327 | |||
Initial Cost of Land | 708 | |||
Initial Cost of Buildings & Improvements | 2,744 | |||
Cost Capitalized Subsequent to Acquisition | 111 | |||
Carrying Amount of Land | 650 | |||
Carrying Amount of Buildings and Improvements | 2,913 | |||
Accumulated Depreciation | 764 | |||
Seniors Housing Operating | Kitchener, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,293 | |||
Initial Cost of Land | 1,130 | |||
Initial Cost of Buildings & Improvements | 9,939 | |||
Cost Capitalized Subsequent to Acquisition | 417 | |||
Carrying Amount of Land | 1,163 | |||
Carrying Amount of Buildings and Improvements | 10,323 | |||
Accumulated Depreciation | 2,398 | |||
Seniors Housing Operating | Kitchener, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 3,271 | |||
Initial Cost of Land | 1,093 | |||
Initial Cost of Buildings & Improvements | 7,327 | |||
Cost Capitalized Subsequent to Acquisition | 346 | |||
Carrying Amount of Land | 1,112 | |||
Carrying Amount of Buildings and Improvements | 7,654 | |||
Accumulated Depreciation | 2,201 | |||
Seniors Housing Operating | Kitchener, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,164 | |||
Initial Cost of Land | 1,341 | |||
Initial Cost of Buildings & Improvements | 13,939 | |||
Cost Capitalized Subsequent to Acquisition | 2,763 | |||
Carrying Amount of Land | 1,324 | |||
Carrying Amount of Buildings and Improvements | 16,719 | |||
Accumulated Depreciation | 3,178 | |||
Seniors Housing Operating | La Palma, CA | ||||
SEC Schedule III, 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 | 1,313 | |||
Carrying Amount of Land | 2,973 | |||
Carrying Amount of Buildings and Improvements | 17,881 | |||
Accumulated Depreciation | 3,857 | |||
Seniors Housing Operating | Lafayette Hill, PA | ||||
SEC Schedule III, 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 | 2,311 | |||
Carrying Amount of Land | 1,867 | |||
Carrying Amount of Buildings and Improvements | 14,042 | |||
Accumulated Depreciation | 3,981 | |||
Seniors Housing Operating | Laguna Hills, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 12,820 | |||
Initial Cost of Buildings & Improvements | 75,926 | |||
Cost Capitalized Subsequent to Acquisition | 17,135 | |||
Carrying Amount of Land | 12,820 | |||
Carrying Amount of Buildings and Improvements | 93,061 | |||
Accumulated Depreciation | 12,877 | |||
Seniors Housing Operating | Laguna Woods, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 11,280 | |||
Initial Cost of Buildings & Improvements | 76,485 | |||
Cost Capitalized Subsequent to Acquisition | 12,253 | |||
Carrying Amount of Land | 11,280 | |||
Carrying Amount of Buildings and Improvements | 88,738 | |||
Accumulated Depreciation | 12,298 | |||
Seniors Housing Operating | Laguna Woods, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,150 | |||
Initial Cost of Buildings & Improvements | 57,842 | |||
Cost Capitalized Subsequent to Acquisition | 8,919 | |||
Carrying Amount of Land | 9,150 | |||
Carrying Amount of Buildings and Improvements | 66,761 | |||
Accumulated Depreciation | 9,651 | |||
Seniors Housing Operating | Lake Zurich, IL | ||||
SEC Schedule III, 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 | 3,002 | |||
Carrying Amount of Land | 1,470 | |||
Carrying Amount of Buildings and Improvements | 12,832 | |||
Accumulated Depreciation | 4,506 | |||
Seniors Housing Operating | Lancaster, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 700 | |||
Initial Cost of Buildings & Improvements | 15,295 | |||
Cost Capitalized Subsequent to Acquisition | 781 | |||
Carrying Amount of Land | 712 | |||
Carrying Amount of Buildings and Improvements | 16,064 | |||
Accumulated Depreciation | 4,731 | |||
Seniors Housing Operating | Laval, QC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 21,982 | |||
Initial Cost of Land | 2,105 | |||
Initial Cost of Buildings & Improvements | 32,161 | |||
Cost Capitalized Subsequent to Acquisition | 3,051 | |||
Carrying Amount of Land | 2,105 | |||
Carrying Amount of Buildings and Improvements | 35,212 | |||
Accumulated Depreciation | 721 | |||
Seniors Housing Operating | Laval, QC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,283 | |||
Initial Cost of Land | 2,383 | |||
Initial Cost of Buildings & Improvements | 5,968 | |||
Cost Capitalized Subsequent to Acquisition | 550 | |||
Carrying Amount of Land | 2,383 | |||
Carrying Amount of Buildings and Improvements | 6,518 | |||
Accumulated Depreciation | 136 | |||
Seniors Housing Operating | Lawrenceville, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Buildings & Improvements | 29,003 | |||
Cost Capitalized Subsequent to Acquisition | 741 | |||
Carrying Amount of Land | 1,529 | |||
Carrying Amount of Buildings and Improvements | 29,715 | |||
Accumulated Depreciation | 6,432 | |||
Seniors Housing Operating | Leatherhead, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,682 | |||
Initial Cost of Buildings & Improvements | 17,835 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,682 | |||
Carrying Amount of Buildings and Improvements | 17,835 | |||
Accumulated Depreciation | 718 | |||
Seniors Housing Operating | Lecanto, FL | ||||
SEC Schedule III, 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 | 371 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Buildings and Improvements | 7,271 | |||
Accumulated Depreciation | 2,705 | |||
Seniors Housing Operating | Lenexa, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 826 | |||
Initial Cost of Buildings & Improvements | 26,251 | |||
Cost Capitalized Subsequent to Acquisition | 1,285 | |||
Carrying Amount of Land | 922 | |||
Carrying Amount of Buildings and Improvements | 27,440 | |||
Accumulated Depreciation | 6,432 | |||
Seniors Housing Operating | Leominster, MA | ||||
SEC Schedule III, 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 | 688 | |||
Carrying Amount of Land | 995 | |||
Carrying Amount of Buildings and Improvements | 23,801 | |||
Accumulated Depreciation | 3,687 | |||
Seniors Housing Operating | Lincroft, NJ | ||||
SEC Schedule III, 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 | 1,706 | |||
Carrying Amount of Land | 79 | |||
Carrying Amount of Buildings and Improvements | 21,594 | |||
Accumulated Depreciation | 4,667 | |||
Seniors Housing Operating | Linwood, NJ | ||||
SEC Schedule III, 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 | 1,168 | |||
Carrying Amount of Land | 861 | |||
Carrying Amount of Buildings and Improvements | 23,091 | |||
Accumulated Depreciation | 5,012 | |||
Seniors Housing Operating | Litchfield, CT | ||||
SEC Schedule III, 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 | 11,060 | |||
Carrying Amount of Land | 1,258 | |||
Carrying Amount of Buildings and Improvements | 28,950 | |||
Accumulated Depreciation | 4,862 | |||
Seniors Housing Operating | Little Neck, NY | ||||
SEC Schedule III, 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 | 1,421 | |||
Carrying Amount of Land | 3,358 | |||
Carrying Amount of Buildings and Improvements | 39,874 | |||
Accumulated Depreciation | 8,411 | |||
Seniors Housing Operating | Livingston, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,000 | |||
Initial Cost of Buildings & Improvements | 44,424 | |||
Cost Capitalized Subsequent to Acquisition | 160 | |||
Carrying Amount of Land | 8,000 | |||
Carrying Amount of Buildings and Improvements | 44,584 | |||
Accumulated Depreciation | 2,119 | |||
Seniors Housing Operating | Lombard, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 15,975 | |||
Initial Cost of Land | 2,130 | |||
Initial Cost of Buildings & Improvements | 59,943 | |||
Cost Capitalized Subsequent to Acquisition | 1,474 | |||
Carrying Amount of Land | 2,147 | |||
Carrying Amount of Buildings and Improvements | 61,400 | |||
Accumulated Depreciation | 12,455 | |||
Seniors Housing Operating | London, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,121 | |||
Initial Cost of Buildings & Improvements | 10,027 | |||
Cost Capitalized Subsequent to Acquisition | 934 | |||
Carrying Amount of Land | 3,231 | |||
Carrying Amount of Buildings and Improvements | 10,851 | |||
Accumulated Depreciation | 1,465 | |||
Seniors Housing Operating | London, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,691 | |||
Initial Cost of Buildings & Improvements | 16,797 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 7,691 | |||
Carrying Amount of Buildings and Improvements | 16,797 | |||
Accumulated Depreciation | 1,007 | |||
Seniors Housing Operating | London, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 34 | |||
Initial Cost of Land | 987 | |||
Initial Cost of Buildings & Improvements | 8,228 | |||
Cost Capitalized Subsequent to Acquisition | 628 | |||
Carrying Amount of Land | 1,030 | |||
Carrying Amount of Buildings and Improvements | 8,813 | |||
Accumulated Depreciation | 1,477 | |||
Seniors Housing Operating | London, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,009 | |||
Initial Cost of Land | 1,969 | |||
Initial Cost of Buildings & Improvements | 16,985 | |||
Cost Capitalized Subsequent to Acquisition | 1,214 | |||
Carrying Amount of Land | 1,998 | |||
Carrying Amount of Buildings and Improvements | 18,170 | |||
Accumulated Depreciation | 3,022 | |||
Seniors Housing Operating | London, ON | ||||
SEC Schedule III, 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 | 953 | |||
Carrying Amount of Land | 1,579 | |||
Carrying Amount of Buildings and Improvements | 14,450 | |||
Accumulated Depreciation | 2,131 | |||
Seniors Housing Operating | Longueuil, QC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,064 | |||
Initial Cost of Land | 3,992 | |||
Initial Cost of Buildings & Improvements | 23,711 | |||
Cost Capitalized Subsequent to Acquisition | 1,778 | |||
Carrying Amount of Land | 4,102 | |||
Carrying Amount of Buildings and Improvements | 25,379 | |||
Accumulated Depreciation | 4,144 | |||
Seniors Housing Operating | Los Angeles, CA | ||||
SEC Schedule III, 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 | 1,951 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 13,381 | |||
Accumulated Depreciation | 3,690 | |||
Seniors Housing Operating | Los Angeles, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 60,018 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 114,438 | |||
Cost Capitalized Subsequent to Acquisition | 2,355 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 116,793 | |||
Accumulated Depreciation | 28,628 | |||
Seniors Housing Operating | Los Angeles, CA | ||||
SEC Schedule III, 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 | 2,583 | |||
Carrying Amount of Land | 3,540 | |||
Carrying Amount of Buildings and Improvements | 21,590 | |||
Accumulated Depreciation | 4,919 | |||
Seniors Housing Operating | Los Angeles, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 28,050 | |||
Cost Capitalized Subsequent to Acquisition | 3,370 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 31,420 | |||
Accumulated Depreciation | 3,286 | |||
Seniors Housing Operating | Louisville, KY | ||||
SEC Schedule III, 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 | 1,863 | |||
Carrying Amount of Land | 2,420 | |||
Carrying Amount of Buildings and Improvements | 22,679 | |||
Accumulated Depreciation | 5,317 | |||
Seniors Housing Operating | Louisville, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,562 | |||
Initial Cost of Land | 1,600 | |||
Initial Cost of Buildings & Improvements | 20,326 | |||
Cost Capitalized Subsequent to Acquisition | 774 | |||
Carrying Amount of Land | 1,600 | |||
Carrying Amount of Buildings and Improvements | 21,100 | |||
Accumulated Depreciation | 4,926 | |||
Seniors Housing Operating | Lynnfield, MA | ||||
SEC Schedule III, 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 | 2,580 | |||
Carrying Amount of Land | 3,507 | |||
Carrying Amount of Buildings and Improvements | 47,438 | |||
Accumulated Depreciation | 10,225 | |||
Seniors Housing Operating | Mahwah, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,605 | |||
Initial Cost of Buildings & Improvements | 27,249 | |||
Cost Capitalized Subsequent to Acquisition | 17 | |||
Carrying Amount of Land | 1,605 | |||
Carrying Amount of Buildings and Improvements | 27,266 | |||
Accumulated Depreciation | 2,539 | |||
Seniors Housing Operating | Malvern, PA | ||||
SEC Schedule III, 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 | 2,128 | |||
Carrying Amount of Land | 1,739 | |||
Carrying Amount of Buildings and Improvements | 19,234 | |||
Accumulated Depreciation | 5,499 | |||
Seniors Housing Operating | Mansfield, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,320 | |||
Initial Cost of Buildings & Improvements | 57,011 | |||
Cost Capitalized Subsequent to Acquisition | 8,714 | |||
Carrying Amount of Land | 3,486 | |||
Carrying Amount of Buildings and Improvements | 65,559 | |||
Accumulated Depreciation | 17,826 | |||
Seniors Housing Operating | Manteca, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,300 | |||
Initial Cost of Buildings & Improvements | 12,125 | |||
Cost Capitalized Subsequent to Acquisition | 1,648 | |||
Carrying Amount of Land | 1,312 | |||
Carrying Amount of Buildings and Improvements | 13,761 | |||
Accumulated Depreciation | 5,447 | |||
Seniors Housing Operating | Maple Ridge, BC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,159 | |||
Initial Cost of Land | 2,875 | |||
Initial Cost of Buildings & Improvements | 11,922 | |||
Cost Capitalized Subsequent to Acquisition | 321 | |||
Carrying Amount of Land | 2,943 | |||
Carrying Amount of Buildings and Improvements | 12,175 | |||
Accumulated Depreciation | 1,489 | |||
Seniors Housing Operating | Marieville, QC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,198 | |||
Initial Cost of Land | 1,278 | |||
Initial Cost of Buildings & Improvements | 12,113 | |||
Cost Capitalized Subsequent to Acquisition | 117 | |||
Carrying Amount of Land | 1,302 | |||
Carrying Amount of Buildings and Improvements | 12,206 | |||
Accumulated Depreciation | 1,691 | |||
Seniors Housing Operating | Markham, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 36,530 | |||
Initial Cost of Land | 3,727 | |||
Initial Cost of Buildings & Improvements | 48,939 | |||
Cost Capitalized Subsequent to Acquisition | 1,429 | |||
Carrying Amount of Land | 3,825 | |||
Carrying Amount of Buildings and Improvements | 50,270 | |||
Accumulated Depreciation | 13,999 | |||
Seniors Housing Operating | Marlboro, NJ | ||||
SEC Schedule III, 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 | 1,395 | |||
Carrying Amount of Land | 2,250 | |||
Carrying Amount of Buildings and Improvements | 16,255 | |||
Accumulated Depreciation | 3,791 | |||
Seniors Housing Operating | Medicine Hat, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,262 | |||
Initial Cost of Land | 1,432 | |||
Initial Cost of Buildings & Improvements | 14,141 | |||
Cost Capitalized Subsequent to Acquisition | 48 | |||
Carrying Amount of Land | 1,460 | |||
Carrying Amount of Buildings and Improvements | 14,161 | |||
Accumulated Depreciation | 2,923 | |||
Seniors Housing Operating | Melbourne, FL | ||||
SEC Schedule III, 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 | 31,652 | |||
Carrying Amount of Land | 7,070 | |||
Carrying Amount of Buildings and Improvements | 79,909 | |||
Accumulated Depreciation | 19,642 | |||
Seniors Housing Operating | Melville, NY | ||||
SEC Schedule III, 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 | 4,916 | |||
Carrying Amount of Land | 4,313 | |||
Carrying Amount of Buildings and Improvements | 78,166 | |||
Accumulated Depreciation | 15,980 | |||
Seniors Housing Operating | Memphis, TN | ||||
SEC Schedule III, 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 | 1,919 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Buildings and Improvements | 19,663 | |||
Accumulated Depreciation | 5,597 | |||
Seniors Housing Operating | Meriden, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Buildings & Improvements | 14,874 | |||
Cost Capitalized Subsequent to Acquisition | 1,429 | |||
Carrying Amount of Land | 1,542 | |||
Carrying Amount of Buildings and Improvements | 16,261 | |||
Accumulated Depreciation | 5,727 | |||
Seniors Housing Operating | Metairie, LA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,521 | |||
Initial Cost of Land | 725 | |||
Initial Cost of Buildings & Improvements | 27,708 | |||
Cost Capitalized Subsequent to Acquisition | 778 | |||
Carrying Amount of Land | 725 | |||
Carrying Amount of Buildings and Improvements | 28,486 | |||
Accumulated Depreciation | 5,596 | |||
Seniors Housing Operating | Middletown, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,430 | |||
Initial Cost of Buildings & Improvements | 24,242 | |||
Cost Capitalized Subsequent to Acquisition | 1,986 | |||
Carrying Amount of Land | 1,460 | |||
Carrying Amount of Buildings and Improvements | 26,198 | |||
Accumulated Depreciation | 7,799 | |||
Seniors Housing Operating | Milford, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,210 | |||
Initial Cost of Buildings & Improvements | 17,364 | |||
Cost Capitalized Subsequent to Acquisition | 2,328 | |||
Carrying Amount of Land | 3,233 | |||
Carrying Amount of Buildings and Improvements | 19,669 | |||
Accumulated Depreciation | 6,536 | |||
Seniors Housing Operating | Mill Creek, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 10,150 | |||
Initial Cost of Buildings & Improvements | 60,274 | |||
Cost Capitalized Subsequent to Acquisition | 1,320 | |||
Carrying Amount of Land | 10,179 | |||
Carrying Amount of Buildings and Improvements | 61,565 | |||
Accumulated Depreciation | 18,700 | |||
Seniors Housing Operating | Milton, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,723 | |||
Initial Cost of Land | 4,542 | |||
Initial Cost of Buildings & Improvements | 25,321 | |||
Cost Capitalized Subsequent to Acquisition | 1,962 | |||
Carrying Amount of Land | 4,627 | |||
Carrying Amount of Buildings and Improvements | 27,198 | |||
Accumulated Depreciation | 3,433 | |||
Seniors Housing Operating | Minnetonka, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,080 | |||
Initial Cost of Buildings & Improvements | 24,360 | |||
Cost Capitalized Subsequent to Acquisition | 2,571 | |||
Carrying Amount of Land | 2,450 | |||
Carrying Amount of Buildings and Improvements | 26,561 | |||
Accumulated Depreciation | 6,303 | |||
Seniors Housing Operating | Minnetonka, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 920 | |||
Initial Cost of Buildings & Improvements | 29,344 | |||
Cost Capitalized Subsequent to Acquisition | 1,161 | |||
Carrying Amount of Land | 964 | |||
Carrying Amount of Buildings and Improvements | 30,461 | |||
Accumulated Depreciation | 5,900 | |||
Seniors Housing Operating | Mission Viejo, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,850 | |||
Initial Cost of Land | 6,600 | |||
Initial Cost of Buildings & Improvements | 52,118 | |||
Cost Capitalized Subsequent to Acquisition | 7,758 | |||
Carrying Amount of Land | 6,600 | |||
Carrying Amount of Buildings and Improvements | 59,876 | |||
Accumulated Depreciation | 7,475 | |||
Seniors Housing Operating | Mississauga, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,358 | |||
Initial Cost of Land | 1,602 | |||
Initial Cost of Buildings & Improvements | 17,996 | |||
Cost Capitalized Subsequent to Acquisition | 621 | |||
Carrying Amount of Land | 1,626 | |||
Carrying Amount of Buildings and Improvements | 18,593 | |||
Accumulated Depreciation | 4,140 | |||
Seniors Housing Operating | Mississauga, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,816 | |||
Initial Cost of Land | 873 | |||
Initial Cost of Buildings & Improvements | 4,655 | |||
Cost Capitalized Subsequent to Acquisition | 232 | |||
Carrying Amount of Land | 887 | |||
Carrying Amount of Buildings and Improvements | 4,873 | |||
Accumulated Depreciation | 1,147 | |||
Seniors Housing Operating | Mississauga, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 26,718 | |||
Initial Cost of Land | 3,649 | |||
Initial Cost of Buildings & Improvements | 35,137 | |||
Cost Capitalized Subsequent to Acquisition | 1,441 | |||
Carrying Amount of Land | 3,723 | |||
Carrying Amount of Buildings and Improvements | 36,504 | |||
Accumulated Depreciation | 8,161 | |||
Seniors Housing Operating | Mississauga, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,916 | |||
Initial Cost of Land | 2,548 | |||
Initial Cost of Buildings & Improvements | 15,158 | |||
Cost Capitalized Subsequent to Acquisition | 1,751 | |||
Carrying Amount of Land | 2,589 | |||
Carrying Amount of Buildings and Improvements | 16,868 | |||
Accumulated Depreciation | 3,177 | |||
Seniors Housing Operating | Missoula, MT | ||||
SEC Schedule III, 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 | 437 | |||
Carrying Amount of Land | 550 | |||
Carrying Amount of Buildings and Improvements | 7,927 | |||
Accumulated Depreciation | 2,767 | |||
Seniors Housing Operating | Mobberley, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,146 | |||
Initial Cost of Buildings & Improvements | 26,665 | |||
Cost Capitalized Subsequent to Acquisition | 1,834 | |||
Carrying Amount of Land | 5,340 | |||
Carrying Amount of Buildings and Improvements | 28,305 | |||
Accumulated Depreciation | 7,514 | |||
Seniors Housing Operating | Monterey, CA | ||||
SEC Schedule III, 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 | 1,549 | |||
Carrying Amount of Land | 6,440 | |||
Carrying Amount of Buildings and Improvements | 30,650 | |||
Accumulated Depreciation | 6,486 | |||
Seniors Housing Operating | Montgomery, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,482 | |||
Initial Cost of Buildings & Improvements | 83,642 | |||
Cost Capitalized Subsequent to Acquisition | 10,924 | |||
Carrying Amount of Land | 6,482 | |||
Carrying Amount of Buildings and Improvements | 94,566 | |||
Accumulated Depreciation | 3,480 | |||
Seniors Housing Operating | Montgomery Village, MD | ||||
SEC Schedule III, 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 | 6,745 | |||
Carrying Amount of Land | 4,279 | |||
Carrying Amount of Buildings and Improvements | 24,242 | |||
Accumulated Depreciation | 9,021 | |||
Seniors Housing Operating | Montreal-Nord, QC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,740 | |||
Initial Cost of Land | 4,407 | |||
Initial Cost of Buildings & Improvements | 23,719 | |||
Cost Capitalized Subsequent to Acquisition | 2,992 | |||
Carrying Amount of Land | 4,407 | |||
Carrying Amount of Buildings and Improvements | 26,711 | |||
Accumulated Depreciation | 511 | |||
Seniors Housing Operating | Moorestown, NJ | ||||
SEC Schedule III, 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 | 1,982 | |||
Carrying Amount of Land | 2,083 | |||
Carrying Amount of Buildings and Improvements | 53,587 | |||
Accumulated Depreciation | 11,069 | |||
Seniors Housing Operating | Moose Jaw, SK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,076 | |||
Initial Cost of Land | 582 | |||
Initial Cost of Buildings & Improvements | 12,973 | |||
Cost Capitalized Subsequent to Acquisition | 906 | |||
Carrying Amount of Land | 590 | |||
Carrying Amount of Buildings and Improvements | 13,871 | |||
Accumulated Depreciation | 3,039 | |||
Seniors Housing Operating | Murphy, TX | ||||
SEC Schedule III, 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 | 805 | |||
Carrying Amount of Land | 1,950 | |||
Carrying Amount of Buildings and Improvements | 19,987 | |||
Accumulated Depreciation | 1,781 | |||
Seniors Housing Operating | Naperville, IL | ||||
SEC Schedule III, 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 | 2,433 | |||
Carrying Amount of Land | 1,550 | |||
Carrying Amount of Buildings and Improvements | 14,670 | |||
Accumulated Depreciation | 3,760 | |||
Seniors Housing Operating | Naperville, IL | ||||
SEC Schedule III, 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 | 1,392 | |||
Carrying Amount of Land | 1,573 | |||
Carrying Amount of Buildings and Improvements | 29,563 | |||
Accumulated Depreciation | 6,517 | |||
Seniors Housing Operating | Naples, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 56,105 | |||
Initial Cost of Land | 8,989 | |||
Initial Cost of Buildings & Improvements | 119,398 | |||
Cost Capitalized Subsequent to Acquisition | 5,055 | |||
Carrying Amount of Land | 9,088 | |||
Carrying Amount of Buildings and Improvements | 124,354 | |||
Accumulated Depreciation | 22,444 | |||
Seniors Housing Operating | Nashua, NH | ||||
SEC Schedule III, 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 | 1,373 | |||
Carrying Amount of Land | 1,264 | |||
Carrying Amount of Buildings and Improvements | 44,399 | |||
Accumulated Depreciation | 5,491 | |||
Seniors Housing Operating | Nashville, TN | ||||
SEC Schedule III, 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 | 2,848 | |||
Carrying Amount of Land | 3,900 | |||
Carrying Amount of Buildings and Improvements | 38,636 | |||
Accumulated Depreciation | 10,313 | |||
Seniors Housing Operating | Needham, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,240 | |||
Initial Cost of Buildings & Improvements | 32,992 | |||
Cost Capitalized Subsequent to Acquisition | 1,322 | |||
Carrying Amount of Land | 1,240 | |||
Carrying Amount of Buildings and Improvements | 34,314 | |||
Accumulated Depreciation | 2,853 | |||
Seniors Housing Operating | Nepean, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,387 | |||
Initial Cost of Land | 1,575 | |||
Initial Cost of Buildings & Improvements | 5,770 | |||
Cost Capitalized Subsequent to Acquisition | 528 | |||
Carrying Amount of Land | 1,613 | |||
Carrying Amount of Buildings and Improvements | 6,260 | |||
Accumulated Depreciation | 1,447 | |||
Seniors Housing Operating | New Braunfels, TX | ||||
SEC Schedule III, 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 | 10,352 | |||
Carrying Amount of Land | 2,729 | |||
Carrying Amount of Buildings and Improvements | 28,623 | |||
Accumulated Depreciation | 4,906 | |||
Seniors Housing Operating | Newark, DE | ||||
SEC Schedule III, 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 | 1,569 | |||
Carrying Amount of Land | 560 | |||
Carrying Amount of Buildings and Improvements | 22,789 | |||
Accumulated Depreciation | 8,065 | |||
Seniors Housing Operating | Newbury, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,850 | |||
Initial Cost of Buildings & Improvements | 12,796 | |||
Cost Capitalized Subsequent to Acquisition | 672 | |||
Carrying Amount of Land | 2,946 | |||
Carrying Amount of Buildings and Improvements | 13,372 | |||
Accumulated Depreciation | 810 | |||
Seniors Housing Operating | Newburyport, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,750 | |||
Initial Cost of Buildings & Improvements | 29,187 | |||
Cost Capitalized Subsequent to Acquisition | 1,194 | |||
Carrying Amount of Land | 1,750 | |||
Carrying Amount of Buildings and Improvements | 30,381 | |||
Accumulated Depreciation | 2,656 | |||
Seniors Housing Operating | Newmarket, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,071 | |||
Initial Cost of Buildings & Improvements | 11,902 | |||
Cost Capitalized Subsequent to Acquisition | 1,190 | |||
Carrying Amount of Land | 4,228 | |||
Carrying Amount of Buildings and Improvements | 12,935 | |||
Accumulated Depreciation | 2,005 | |||
Seniors Housing Operating | Newton, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,250 | |||
Initial Cost of Buildings & Improvements | 43,614 | |||
Cost Capitalized Subsequent to Acquisition | 1,253 | |||
Carrying Amount of Land | 2,263 | |||
Carrying Amount of Buildings and Improvements | 44,854 | |||
Accumulated Depreciation | 11,966 | |||
Seniors Housing Operating | Newton, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,881 | |||
Initial Cost of Land | 2,500 | |||
Initial Cost of Buildings & Improvements | 30,681 | |||
Cost Capitalized Subsequent to Acquisition | 3,183 | |||
Carrying Amount of Land | 2,574 | |||
Carrying Amount of Buildings and Improvements | 33,790 | |||
Accumulated Depreciation | 9,409 | |||
Seniors Housing Operating | Newton, MA | ||||
SEC Schedule III, 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 | 1,820 | |||
Carrying Amount of Land | 3,385 | |||
Carrying Amount of Buildings and Improvements | 26,894 | |||
Accumulated Depreciation | 8,053 | |||
Seniors Housing Operating | Newtown Square, PA | ||||
SEC Schedule III, 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 | 1,161 | |||
Carrying Amount of Land | 1,946 | |||
Carrying Amount of Buildings and Improvements | 15,565 | |||
Accumulated Depreciation | 4,577 | |||
Seniors Housing Operating | Niagara Falls, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,335 | |||
Initial Cost of Land | 1,225 | |||
Initial Cost of Buildings & Improvements | 7,963 | |||
Cost Capitalized Subsequent to Acquisition | 466 | |||
Carrying Amount of Land | 1,242 | |||
Carrying Amount of Buildings and Improvements | 8,412 | |||
Accumulated Depreciation | 1,457 | |||
Seniors Housing Operating | North Andover, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,960 | |||
Initial Cost of Buildings & Improvements | 34,976 | |||
Cost Capitalized Subsequent to Acquisition | 2,116 | |||
Carrying Amount of Land | 2,111 | |||
Carrying Amount of Buildings and Improvements | 36,941 | |||
Accumulated Depreciation | 10,087 | |||
Seniors Housing Operating | North Chelmsford, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 880 | |||
Initial Cost of Buildings & Improvements | 18,478 | |||
Cost Capitalized Subsequent to Acquisition | 999 | |||
Carrying Amount of Land | 951 | |||
Carrying Amount of Buildings and Improvements | 19,406 | |||
Accumulated Depreciation | 5,126 | |||
Seniors Housing Operating | North Dartmouth, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,700 | |||
Initial Cost of Buildings & Improvements | 35,337 | |||
Cost Capitalized Subsequent to Acquisition | 1,723 | |||
Carrying Amount of Land | 1,700 | |||
Carrying Amount of Buildings and Improvements | 37,060 | |||
Accumulated Depreciation | 3,374 | |||
Seniors Housing Operating | North Tustin, CA | ||||
SEC Schedule III, 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 | 891 | |||
Carrying Amount of Land | 2,975 | |||
Carrying Amount of Buildings and Improvements | 18,855 | |||
Accumulated Depreciation | 3,564 | |||
Seniors Housing Operating | Oak Park, IL | ||||
SEC Schedule III, 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 | 1,749 | |||
Carrying Amount of Land | 1,250 | |||
Carrying Amount of Buildings and Improvements | 42,132 | |||
Accumulated Depreciation | 9,526 | |||
Seniors Housing Operating | Oakland, CA | ||||
SEC Schedule III, 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 | 3,252 | |||
Carrying Amount of Land | 4,036 | |||
Carrying Amount of Buildings and Improvements | 50,601 | |||
Accumulated Depreciation | 10,954 | |||
Seniors Housing Operating | Oakton, VA | ||||
SEC Schedule III, 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 | 2,218 | |||
Carrying Amount of Land | 2,378 | |||
Carrying Amount of Buildings and Improvements | 39,666 | |||
Accumulated Depreciation | 8,352 | |||
Seniors Housing Operating | Oakville, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,499 | |||
Initial Cost of Land | 1,252 | |||
Initial Cost of Buildings & Improvements | 7,382 | |||
Cost Capitalized Subsequent to Acquisition | 373 | |||
Carrying Amount of Land | 1,278 | |||
Carrying Amount of Buildings and Improvements | 7,729 | |||
Accumulated Depreciation | 1,795 | |||
Seniors Housing Operating | Oakville, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,164 | |||
Initial Cost of Land | 2,134 | |||
Initial Cost of Buildings & Improvements | 29,963 | |||
Cost Capitalized Subsequent to Acquisition | 1,107 | |||
Carrying Amount of Land | 2,165 | |||
Carrying Amount of Buildings and Improvements | 31,039 | |||
Accumulated Depreciation | 7,349 | |||
Seniors Housing Operating | Oakville, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,797 | |||
Initial Cost of Land | 1,271 | |||
Initial Cost of Buildings & Improvements | 13,754 | |||
Cost Capitalized Subsequent to Acquisition | 606 | |||
Carrying Amount of Land | 1,289 | |||
Carrying Amount of Buildings and Improvements | 14,342 | |||
Accumulated Depreciation | 2,929 | |||
Seniors Housing Operating | Oceanside, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,160 | |||
Initial Cost of Buildings & Improvements | 18,352 | |||
Cost Capitalized Subsequent to Acquisition | 4,094 | |||
Carrying Amount of Land | 2,243 | |||
Carrying Amount of Buildings and Improvements | 22,363 | |||
Accumulated Depreciation | 6,097 | |||
Seniors Housing Operating | Ogden, UT | ||||
SEC Schedule III, 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 | 731 | |||
Carrying Amount of Land | 360 | |||
Carrying Amount of Buildings and Improvements | 7,431 | |||
Accumulated Depreciation | 2,689 | |||
Seniors Housing Operating | Okotoks, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,892 | |||
Initial Cost of Land | 714 | |||
Initial Cost of Buildings & Improvements | 20,943 | |||
Cost Capitalized Subsequent to Acquisition | 557 | |||
Carrying Amount of Land | 728 | |||
Carrying Amount of Buildings and Improvements | 21,486 | |||
Accumulated Depreciation | 3,640 | |||
Seniors Housing Operating | Oshawa, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,547 | |||
Initial Cost of Land | 841 | |||
Initial Cost of Buildings & Improvements | 7,570 | |||
Cost Capitalized Subsequent to Acquisition | 458 | |||
Carrying Amount of Land | 884 | |||
Carrying Amount of Buildings and Improvements | 7,985 | |||
Accumulated Depreciation | 1,834 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,469 | |||
Initial Cost of Land | 1,341 | |||
Initial Cost of Buildings & Improvements | 15,425 | |||
Cost Capitalized Subsequent to Acquisition | 1,439 | |||
Carrying Amount of Land | 1,396 | |||
Carrying Amount of Buildings and Improvements | 16,809 | |||
Accumulated Depreciation | 2,176 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,808 | |||
Initial Cost of Land | 3,454 | |||
Initial Cost of Buildings & Improvements | 23,309 | |||
Cost Capitalized Subsequent to Acquisition | 1,351 | |||
Carrying Amount of Land | 3,559 | |||
Carrying Amount of Buildings and Improvements | 24,555 | |||
Accumulated Depreciation | 6,617 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 20,414 | |||
Initial Cost of Land | 4,256 | |||
Initial Cost of Buildings & Improvements | 39,141 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,256 | |||
Carrying Amount of Buildings and Improvements | 39,141 | |||
Accumulated Depreciation | 5,917 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,070 | |||
Initial Cost of Land | 2,103 | |||
Initial Cost of Buildings & Improvements | 18,421 | |||
Cost Capitalized Subsequent to Acquisition | 3,150 | |||
Carrying Amount of Land | 2,180 | |||
Carrying Amount of Buildings and Improvements | 21,494 | |||
Accumulated Depreciation | 3,096 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,444 | |||
Initial Cost of Land | 2,963 | |||
Initial Cost of Buildings & Improvements | 26,424 | |||
Cost Capitalized Subsequent to Acquisition | 1,880 | |||
Carrying Amount of Land | 3,041 | |||
Carrying Amount of Buildings and Improvements | 28,226 | |||
Accumulated Depreciation | 3,647 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,161 | |||
Initial Cost of Land | 1,561 | |||
Initial Cost of Buildings & Improvements | 18,170 | |||
Cost Capitalized Subsequent to Acquisition | 1,336 | |||
Carrying Amount of Land | 1,647 | |||
Carrying Amount of Buildings and Improvements | 19,420 | |||
Accumulated Depreciation | 2,412 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,568 | |||
Initial Cost of Land | 3,403 | |||
Initial Cost of Buildings & Improvements | 31,090 | |||
Cost Capitalized Subsequent to Acquisition | 1,941 | |||
Carrying Amount of Land | 3,467 | |||
Carrying Amount of Buildings and Improvements | 32,967 | |||
Accumulated Depreciation | 4,134 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,204 | |||
Initial Cost of Land | 3,411 | |||
Initial Cost of Buildings & Improvements | 28,335 | |||
Cost Capitalized Subsequent to Acquisition | 4,152 | |||
Carrying Amount of Land | 3,502 | |||
Carrying Amount of Buildings and Improvements | 32,396 | |||
Accumulated Depreciation | 5,257 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,765 | |||
Initial Cost of Land | 724 | |||
Initial Cost of Buildings & Improvements | 4,710 | |||
Cost Capitalized Subsequent to Acquisition | 231 | |||
Carrying Amount of Land | 735 | |||
Carrying Amount of Buildings and Improvements | 4,930 | |||
Accumulated Depreciation | 1,171 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,012 | |||
Initial Cost of Land | 818 | |||
Initial Cost of Buildings & Improvements | 2,165 | |||
Cost Capitalized Subsequent to Acquisition | 1,192 | |||
Carrying Amount of Land | 691 | |||
Carrying Amount of Buildings and Improvements | 3,484 | |||
Accumulated Depreciation | 888 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,559 | |||
Initial Cost of Land | 2,809 | |||
Initial Cost of Buildings & Improvements | 27,299 | |||
Cost Capitalized Subsequent to Acquisition | 1,253 | |||
Carrying Amount of Land | 2,880 | |||
Carrying Amount of Buildings and Improvements | 28,481 | |||
Accumulated Depreciation | 7,177 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,441 | |||
Initial Cost of Land | 1,156 | |||
Initial Cost of Buildings & Improvements | 9,758 | |||
Cost Capitalized Subsequent to Acquisition | 481 | |||
Carrying Amount of Land | 1,227 | |||
Carrying Amount of Buildings and Improvements | 10,168 | |||
Accumulated Depreciation | 2,151 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,778 | |||
Initial Cost of Land | 746 | |||
Initial Cost of Buildings & Improvements | 7,800 | |||
Cost Capitalized Subsequent to Acquisition | 541 | |||
Carrying Amount of Land | 763 | |||
Carrying Amount of Buildings and Improvements | 8,324 | |||
Accumulated Depreciation | 1,805 | |||
Seniors Housing Operating | Ottawa, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,729 | |||
Initial Cost of Land | 1,176 | |||
Initial Cost of Buildings & Improvements | 12,764 | |||
Cost Capitalized Subsequent to Acquisition | 778 | |||
Carrying Amount of Land | 1,231 | |||
Carrying Amount of Buildings and Improvements | 13,487 | |||
Accumulated Depreciation | 1,876 | |||
Seniors Housing Operating | Outremont, QC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,544 | |||
Initial Cost of Land | 6,746 | |||
Initial Cost of Buildings & Improvements | 45,981 | |||
Cost Capitalized Subsequent to Acquisition | 5,133 | |||
Carrying Amount of Land | 6,746 | |||
Carrying Amount of Buildings and Improvements | 51,114 | |||
Accumulated Depreciation | 1,007 | |||
Seniors Housing Operating | Palo Alto, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 39,639 | |||
Cost Capitalized Subsequent to Acquisition | 3,055 | |||
Carrying Amount of Land | 24 | |||
Carrying Amount of Buildings and Improvements | 42,670 | |||
Accumulated Depreciation | 8,872 | |||
Seniors Housing Operating | Paramus, NJ | ||||
SEC Schedule III, 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 | 1,729 | |||
Carrying Amount of Land | 2,947 | |||
Carrying Amount of Buildings and Improvements | 37,350 | |||
Accumulated Depreciation | 7,659 | |||
Seniors Housing Operating | Parkland, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 55,694 | |||
Initial Cost of Land | 4,880 | |||
Initial Cost of Buildings & Improvements | 111,481 | |||
Cost Capitalized Subsequent to Acquisition | 4,087 | |||
Carrying Amount of Land | 4,904 | |||
Carrying Amount of Buildings and Improvements | 115,544 | |||
Accumulated Depreciation | 20,538 | |||
Seniors Housing Operating | Paso Robles, CA | ||||
SEC Schedule III, 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 | 707 | |||
Carrying Amount of Land | 1,770 | |||
Carrying Amount of Buildings and Improvements | 9,337 | |||
Accumulated Depreciation | 4,032 | |||
Seniors Housing Operating | Peabody, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,012 | |||
Initial Cost of Land | 2,250 | |||
Initial Cost of Buildings & Improvements | 16,071 | |||
Cost Capitalized Subsequent to Acquisition | 1,099 | |||
Carrying Amount of Land | 2,324 | |||
Carrying Amount of Buildings and Improvements | 17,096 | |||
Accumulated Depreciation | 2,858 | |||
Seniors Housing Operating | Pembroke, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,931 | |||
Initial Cost of Buildings & Improvements | 9,427 | |||
Cost Capitalized Subsequent to Acquisition | 433 | |||
Carrying Amount of Land | 1,901 | |||
Carrying Amount of Buildings and Improvements | 9,890 | |||
Accumulated Depreciation | 2,011 | |||
Seniors Housing Operating | Pennington, NJ | ||||
SEC Schedule III, 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 | 1,115 | |||
Carrying Amount of Land | 1,491 | |||
Carrying Amount of Buildings and Improvements | 28,624 | |||
Accumulated Depreciation | 5,562 | |||
Seniors Housing Operating | Peoria, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 766 | |||
Initial Cost of Buildings & Improvements | 21,796 | |||
Cost Capitalized Subsequent to Acquisition | 1,635 | |||
Carrying Amount of Land | 766 | |||
Carrying Amount of Buildings and Improvements | 23,431 | |||
Accumulated Depreciation | 1,482 | |||
Seniors Housing Operating | Pittsburgh, PA | ||||
SEC Schedule III, 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 | 925 | |||
Carrying Amount of Land | 1,587 | |||
Carrying Amount of Buildings and Improvements | 18,935 | |||
Accumulated Depreciation | 4,437 | |||
Seniors Housing Operating | Placentia, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,480 | |||
Initial Cost of Buildings & Improvements | 17,076 | |||
Cost Capitalized Subsequent to Acquisition | 5,087 | |||
Carrying Amount of Land | 8,480 | |||
Carrying Amount of Buildings and Improvements | 22,163 | |||
Accumulated Depreciation | 3,576 | |||
Seniors Housing Operating | Plainview, NY | ||||
SEC Schedule III, 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 | 1,018 | |||
Carrying Amount of Land | 3,182 | |||
Carrying Amount of Buildings and Improvements | 20,803 | |||
Accumulated Depreciation | 4,124 | |||
Seniors Housing Operating | Plano, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,120 | |||
Initial Cost of Buildings & Improvements | 59,950 | |||
Cost Capitalized Subsequent to Acquisition | 3,124 | |||
Carrying Amount of Land | 3,173 | |||
Carrying Amount of Buildings and Improvements | 63,021 | |||
Accumulated Depreciation | 16,579 | |||
Seniors Housing Operating | Plano, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,750 | |||
Initial Cost of Buildings & Improvements | 15,390 | |||
Cost Capitalized Subsequent to Acquisition | 1,954 | |||
Carrying Amount of Land | 1,750 | |||
Carrying Amount of Buildings and Improvements | 17,344 | |||
Accumulated Depreciation | 1,626 | |||
Seniors Housing Operating | Playa Vista, CA | ||||
SEC Schedule III, 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 | 1,636 | |||
Carrying Amount of Land | 1,605 | |||
Carrying Amount of Buildings and Improvements | 42,142 | |||
Accumulated Depreciation | 8,978 | |||
Seniors Housing Operating | Plymouth, MA | ||||
SEC Schedule III, 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 | 1,122 | |||
Carrying Amount of Land | 1,453 | |||
Carrying Amount of Buildings and Improvements | 36,064 | |||
Accumulated Depreciation | 5,093 | |||
Seniors Housing Operating | Plymouth, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,169 | |||
Initial Cost of Land | 2,550 | |||
Initial Cost of Buildings & Improvements | 35,055 | |||
Cost Capitalized Subsequent to Acquisition | 2,256 | |||
Carrying Amount of Land | 2,550 | |||
Carrying Amount of Buildings and Improvements | 37,311 | |||
Accumulated Depreciation | 3,895 | |||
Seniors Housing Operating | Port Perry, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,989 | |||
Initial Cost of Land | 3,685 | |||
Initial Cost of Buildings & Improvements | 26,788 | |||
Cost Capitalized Subsequent to Acquisition | 2,365 | |||
Carrying Amount of Land | 3,747 | |||
Carrying Amount of Buildings and Improvements | 29,091 | |||
Accumulated Depreciation | 3,509 | |||
Seniors Housing Operating | Port St. Lucie, FL | ||||
SEC Schedule III, 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 | 20,478 | |||
Carrying Amount of Land | 8,700 | |||
Carrying Amount of Buildings and Improvements | 67,708 | |||
Accumulated Depreciation | 15,304 | |||
Seniors Housing Operating | Princeton, NJ | ||||
SEC Schedule III, 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 | 1,839 | |||
Carrying Amount of Land | 1,810 | |||
Carrying Amount of Buildings and Improvements | 32,647 | |||
Accumulated Depreciation | 6,494 | |||
Seniors Housing Operating | Purley, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,365 | |||
Initial Cost of Buildings & Improvements | 35,161 | |||
Cost Capitalized Subsequent to Acquisition | 2,104 | |||
Carrying Amount of Land | 7,625 | |||
Carrying Amount of Buildings and Improvements | 37,005 | |||
Accumulated Depreciation | 8,905 | |||
Seniors Housing Operating | Quebec City, QC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,495 | |||
Initial Cost of Land | 2,420 | |||
Initial Cost of Buildings & Improvements | 21,977 | |||
Cost Capitalized Subsequent to Acquisition | 1,767 | |||
Carrying Amount of Land | 2,420 | |||
Carrying Amount of Buildings and Improvements | 23,744 | |||
Accumulated Depreciation | 466 | |||
Seniors Housing Operating | Quebec City, QC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,067 | |||
Initial Cost of Land | 3,300 | |||
Initial Cost of Buildings & Improvements | 28,325 | |||
Cost Capitalized Subsequent to Acquisition | 2,207 | |||
Carrying Amount of Land | 3,300 | |||
Carrying Amount of Buildings and Improvements | 30,532 | |||
Accumulated Depreciation | 605 | |||
Seniors Housing Operating | Queensbury, NY | ||||
SEC Schedule III, 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 | 1,014 | |||
Carrying Amount of Land | 1,264 | |||
Carrying Amount of Buildings and Improvements | 22,754 | |||
Accumulated Depreciation | 3,140 | |||
Seniors Housing Operating | Quincy, MA | ||||
SEC Schedule III, 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 | 981 | |||
Carrying Amount of Land | 1,428 | |||
Carrying Amount of Buildings and Improvements | 13,487 | |||
Accumulated Depreciation | 4,083 | |||
Seniors Housing Operating | Rancho Cucamonga, CA | ||||
SEC Schedule III, 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 | 1,848 | |||
Carrying Amount of Land | 2,073 | |||
Carrying Amount of Buildings and Improvements | 11,310 | |||
Accumulated Depreciation | 2,978 | |||
Seniors Housing Operating | Rancho Palos Verdes, CA | ||||
SEC Schedule III, 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 | 2,453 | |||
Carrying Amount of Land | 5,450 | |||
Carrying Amount of Buildings and Improvements | 62,487 | |||
Accumulated Depreciation | 14,179 | |||
Seniors Housing Operating | Randolph, NJ | ||||
SEC Schedule III, 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 | 1,379 | |||
Carrying Amount of Land | 1,619 | |||
Carrying Amount of Buildings and Improvements | 48,234 | |||
Accumulated Depreciation | 9,841 | |||
Seniors Housing Operating | Red Deer, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,026 | |||
Initial Cost of Land | 1,247 | |||
Initial Cost of Buildings & Improvements | 19,283 | |||
Cost Capitalized Subsequent to Acquisition | 592 | |||
Carrying Amount of Land | 1,273 | |||
Carrying Amount of Buildings and Improvements | 19,849 | |||
Accumulated Depreciation | 3,093 | |||
Seniors Housing Operating | Red Deer, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,153 | |||
Initial Cost of Land | 1,199 | |||
Initial Cost of Buildings & Improvements | 22,339 | |||
Cost Capitalized Subsequent to Acquisition | 632 | |||
Carrying Amount of Land | 1,219 | |||
Carrying Amount of Buildings and Improvements | 22,951 | |||
Accumulated Depreciation | 3,655 | |||
Seniors Housing Operating | Redondo Beach, CA | ||||
SEC Schedule III, 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 | 913 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 10,470 | |||
Accumulated Depreciation | 6,436 | |||
Seniors Housing Operating | Regina, SK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,224 | |||
Initial Cost of Land | 1,485 | |||
Initial Cost of Buildings & Improvements | 21,148 | |||
Cost Capitalized Subsequent to Acquisition | 638 | |||
Carrying Amount of Land | 1,525 | |||
Carrying Amount of Buildings and Improvements | 21,746 | |||
Accumulated Depreciation | 5,280 | |||
Seniors Housing Operating | Regina, SK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,158 | |||
Initial Cost of Land | 1,244 | |||
Initial Cost of Buildings & Improvements | 21,036 | |||
Cost Capitalized Subsequent to Acquisition | 716 | |||
Carrying Amount of Land | 1,267 | |||
Carrying Amount of Buildings and Improvements | 21,729 | |||
Accumulated Depreciation | 4,579 | |||
Seniors Housing Operating | Regina, SK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 15,076 | |||
Initial Cost of Land | 1,539 | |||
Initial Cost of Buildings & Improvements | 24,053 | |||
Cost Capitalized Subsequent to Acquisition | 2,617 | |||
Carrying Amount of Land | 1,579 | |||
Carrying Amount of Buildings and Improvements | 26,630 | |||
Accumulated Depreciation | 3,750 | |||
Seniors Housing Operating | Rehoboth Beach, DE | ||||
SEC Schedule III, 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 | 8,847 | |||
Carrying Amount of Land | 993 | |||
Carrying Amount of Buildings and Improvements | 33,062 | |||
Accumulated Depreciation | 6,077 | |||
Seniors Housing Operating | Renton, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 20,790 | |||
Initial Cost of Land | 3,080 | |||
Initial Cost of Buildings & Improvements | 51,824 | |||
Cost Capitalized Subsequent to Acquisition | 1,999 | |||
Carrying Amount of Land | 3,124 | |||
Carrying Amount of Buildings and Improvements | 53,779 | |||
Accumulated Depreciation | 11,898 | |||
Seniors Housing Operating | Ridgefield, CT | ||||
SEC Schedule III, 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 | 5,250 | |||
Carrying Amount of Land | 3,152 | |||
Carrying Amount of Buildings and Improvements | 85,812 | |||
Accumulated Depreciation | 13,614 | |||
Seniors Housing Operating | Riviere-du-Loup, QC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,892 | |||
Initial Cost of Land | 592 | |||
Initial Cost of Buildings & Improvements | 7,601 | |||
Cost Capitalized Subsequent to Acquisition | 761 | |||
Carrying Amount of Land | 590 | |||
Carrying Amount of Buildings and Improvements | 8,364 | |||
Accumulated Depreciation | 1,150 | |||
Seniors Housing Operating | Riviere-du-Loup, QC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,905 | |||
Initial Cost of Land | 1,454 | |||
Initial Cost of Buildings & Improvements | 16,848 | |||
Cost Capitalized Subsequent to Acquisition | 3,500 | |||
Carrying Amount of Land | 1,563 | |||
Carrying Amount of Buildings and Improvements | 20,239 | |||
Accumulated Depreciation | 3,453 | |||
Seniors Housing Operating | Rocky Hill, CT | ||||
SEC Schedule III, 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 | 1,534 | |||
Carrying Amount of Land | 1,090 | |||
Carrying Amount of Buildings and Improvements | 8,244 | |||
Accumulated Depreciation | 3,089 | |||
Seniors Housing Operating | Rocky Hill, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 810 | |||
Initial Cost of Buildings & Improvements | 16,351 | |||
Cost Capitalized Subsequent to Acquisition | 833 | |||
Carrying Amount of Land | 926 | |||
Carrying Amount of Buildings and Improvements | 17,068 | |||
Accumulated Depreciation | 4,679 | |||
Seniors Housing Operating | Rohnert Park, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,500 | |||
Initial Cost of Buildings & Improvements | 18,700 | |||
Cost Capitalized Subsequent to Acquisition | 2,205 | |||
Carrying Amount of Land | 6,556 | |||
Carrying Amount of Buildings and Improvements | 20,849 | |||
Accumulated Depreciation | 7,644 | |||
Seniors Housing Operating | Romeoville, IL | ||||
SEC Schedule III, 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 | 61,135 | |||
Carrying Amount of Land | 6,197 | |||
Carrying Amount of Buildings and Improvements | 68,438 | |||
Accumulated Depreciation | 16,480 | |||
Seniors Housing Operating | Roseville, MN | ||||
SEC Schedule III, 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 | 1,053 | |||
Carrying Amount of Land | 1,607 | |||
Carrying Amount of Buildings and Improvements | 36,863 | |||
Accumulated Depreciation | 7,263 | |||
Seniors Housing Operating | Roseville, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,300 | |||
Initial Cost of Buildings & Improvements | 41,652 | |||
Cost Capitalized Subsequent to Acquisition | 6,273 | |||
Carrying Amount of Land | 3,300 | |||
Carrying Amount of Buildings and Improvements | 47,925 | |||
Accumulated Depreciation | 6,003 | |||
Seniors Housing Operating | Sacramento, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 940 | |||
Initial Cost of Buildings & Improvements | 14,781 | |||
Cost Capitalized Subsequent to Acquisition | 314 | |||
Carrying Amount of Land | 952 | |||
Carrying Amount of Buildings and Improvements | 15,083 | |||
Accumulated Depreciation | 4,097 | |||
Seniors Housing Operating | Sacramento, CA | ||||
SEC Schedule III, 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 | 1,402 | |||
Carrying Amount of Land | 1,369 | |||
Carrying Amount of Buildings and Improvements | 24,727 | |||
Accumulated Depreciation | 5,105 | |||
Seniors Housing Operating | Saint-Lambert, QC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 33,431 | |||
Initial Cost of Land | 10,259 | |||
Initial Cost of Buildings & Improvements | 61,903 | |||
Cost Capitalized Subsequent to Acquisition | 366 | |||
Carrying Amount of Land | 10,499 | |||
Carrying Amount of Buildings and Improvements | 62,029 | |||
Accumulated Depreciation | 12,901 | |||
Seniors Housing Operating | Salem, NH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 980 | |||
Initial Cost of Buildings & Improvements | 32,721 | |||
Cost Capitalized Subsequent to Acquisition | 4,326 | |||
Carrying Amount of Land | 1,054 | |||
Carrying Amount of Buildings and Improvements | 36,973 | |||
Accumulated Depreciation | 8,805 | |||
Seniors Housing Operating | Salinas, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,110 | |||
Initial Cost of Buildings & Improvements | 41,424 | |||
Cost Capitalized Subsequent to Acquisition | 7,694 | |||
Carrying Amount of Land | 5,110 | |||
Carrying Amount of Buildings and Improvements | 49,118 | |||
Accumulated Depreciation | 7,379 | |||
Seniors Housing Operating | Salisbury, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,720 | |||
Initial Cost of Buildings & Improvements | 15,269 | |||
Cost Capitalized Subsequent to Acquisition | 719 | |||
Carrying Amount of Land | 2,812 | |||
Carrying Amount of Buildings and Improvements | 15,896 | |||
Accumulated Depreciation | 2,011 | |||
Seniors Housing Operating | Salt Lake City, UT | ||||
SEC Schedule III, 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 | 1,601 | |||
Carrying Amount of Land | 1,360 | |||
Carrying Amount of Buildings and Improvements | 21,292 | |||
Accumulated Depreciation | 6,988 | |||
Seniors Housing Operating | San Angelo, TX | ||||
SEC Schedule III, 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 | 459 | |||
Carrying Amount of Land | 266 | |||
Carrying Amount of Buildings and Improvements | 9,253 | |||
Accumulated Depreciation | 3,349 | |||
Seniors Housing Operating | San Antonio, TX | ||||
SEC Schedule III, 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 | 2,590 | |||
Carrying Amount of Land | 6,120 | |||
Carrying Amount of Buildings and Improvements | 30,759 | |||
Accumulated Depreciation | 6,071 | |||
Seniors Housing Operating | San Antonio, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,045 | |||
Initial Cost of Buildings & Improvements | 58,048 | |||
Cost Capitalized Subsequent to Acquisition | 3,228 | |||
Carrying Amount of Land | 5,045 | |||
Carrying Amount of Buildings and Improvements | 61,276 | |||
Accumulated Depreciation | 3,306 | |||
Seniors Housing Operating | San Diego, CA | ||||
SEC Schedule III, 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 | 731 | |||
Carrying Amount of Land | 4,243 | |||
Carrying Amount of Buildings and Improvements | 31,395 | |||
Accumulated Depreciation | 5,825 | |||
Seniors Housing Operating | San Diego, CA | ||||
SEC Schedule III, 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 | 2,808 | |||
Carrying Amount of Land | 5,810 | |||
Carrying Amount of Buildings and Improvements | 65,886 | |||
Accumulated Depreciation | 17,092 | |||
Seniors Housing Operating | San Diego, CA | ||||
SEC Schedule III, 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 | 881 | |||
Carrying Amount of Land | 3,016 | |||
Carrying Amount of Buildings and Improvements | 28,029 | |||
Accumulated Depreciation | 5,495 | |||
Seniors Housing Operating | San Francisco, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,920 | |||
Initial Cost of Buildings & Improvements | 91,639 | |||
Cost Capitalized Subsequent to Acquisition | 12,609 | |||
Carrying Amount of Land | 5,920 | |||
Carrying Amount of Buildings and Improvements | 104,248 | |||
Accumulated Depreciation | 13,874 | |||
Seniors Housing Operating | San Francisco, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 11,800 | |||
Initial Cost of Buildings & Improvements | 77,214 | |||
Cost Capitalized Subsequent to Acquisition | 9,969 | |||
Carrying Amount of Land | 11,800 | |||
Carrying Amount of Buildings and Improvements | 87,183 | |||
Accumulated Depreciation | 11,932 | |||
Seniors Housing Operating | San Gabriel, CA | ||||
SEC Schedule III, 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 | 948 | |||
Carrying Amount of Land | 3,138 | |||
Carrying Amount of Buildings and Improvements | 16,496 | |||
Accumulated Depreciation | 3,797 | |||
Seniors Housing Operating | San Jose, CA | ||||
SEC Schedule III, 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 | 811 | |||
Carrying Amount of Land | 2,858 | |||
Carrying Amount of Buildings and Improvements | 35,901 | |||
Accumulated Depreciation | 8,000 | |||
Seniors Housing Operating | San Jose, CA | ||||
SEC Schedule III, 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 | 3,149 | |||
Carrying Amount of Land | 3,280 | |||
Carrying Amount of Buildings and Improvements | 49,972 | |||
Accumulated Depreciation | 11,218 | |||
Seniors Housing Operating | San Jose, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 11,900 | |||
Initial Cost of Buildings & Improvements | 27,647 | |||
Cost Capitalized Subsequent to Acquisition | 4,820 | |||
Carrying Amount of Land | 11,900 | |||
Carrying Amount of Buildings and Improvements | 32,467 | |||
Accumulated Depreciation | 4,801 | |||
Seniors Housing Operating | San Juan Capistrano, CA | ||||
SEC Schedule III, 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 | 1,450 | |||
Carrying Amount of Land | 1,390 | |||
Carrying Amount of Buildings and Improvements | 8,392 | |||
Accumulated Depreciation | 3,797 | |||
Seniors Housing Operating | San Rafael, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,620 | |||
Initial Cost of Buildings & Improvements | 27,392 | |||
Cost Capitalized Subsequent to Acquisition | 2,858 | |||
Carrying Amount of Land | 1,832 | |||
Carrying Amount of Buildings and Improvements | 30,038 | |||
Accumulated Depreciation | 3,412 | |||
Seniors Housing Operating | San Ramon, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,700 | |||
Initial Cost of Buildings & Improvements | 72,223 | |||
Cost Capitalized Subsequent to Acquisition | 9,628 | |||
Carrying Amount of Land | 8,700 | |||
Carrying Amount of Buildings and Improvements | 81,851 | |||
Accumulated Depreciation | 11,263 | |||
Seniors Housing Operating | Sandy Springs, GA | ||||
SEC Schedule III, 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 | 1,307 | |||
Carrying Amount of Land | 2,220 | |||
Carrying Amount of Buildings and Improvements | 9,661 | |||
Accumulated Depreciation | 2,733 | |||
Seniors Housing Operating | Santa Maria, CA | ||||
SEC Schedule III, 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 | 3,231 | |||
Carrying Amount of Land | 6,089 | |||
Carrying Amount of Buildings and Improvements | 53,850 | |||
Accumulated Depreciation | 14,846 | |||
Seniors Housing Operating | Santa Monica, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 18,727 | |||
Initial Cost of Land | 5,250 | |||
Initial Cost of Buildings & Improvements | 28,340 | |||
Cost Capitalized Subsequent to Acquisition | 950 | |||
Carrying Amount of Land | 5,263 | |||
Carrying Amount of Buildings and Improvements | 29,277 | |||
Accumulated Depreciation | 6,184 | |||
Seniors Housing Operating | Santa Rosa, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,250 | |||
Initial Cost of Buildings & Improvements | 26,273 | |||
Cost Capitalized Subsequent to Acquisition | 3,303 | |||
Carrying Amount of Land | 2,250 | |||
Carrying Amount of Buildings and Improvements | 29,576 | |||
Accumulated Depreciation | 3,623 | |||
Seniors Housing Operating | Saskatoon, SK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 3,840 | |||
Initial Cost of Land | 981 | |||
Initial Cost of Buildings & Improvements | 13,905 | |||
Cost Capitalized Subsequent to Acquisition | 501 | |||
Carrying Amount of Land | 995 | |||
Carrying Amount of Buildings and Improvements | 14,392 | |||
Accumulated Depreciation | 2,916 | |||
Seniors Housing Operating | Saskatoon, SK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,125 | |||
Initial Cost of Land | 1,382 | |||
Initial Cost of Buildings & Improvements | 17,609 | |||
Cost Capitalized Subsequent to Acquisition | 766 | |||
Carrying Amount of Land | 1,403 | |||
Carrying Amount of Buildings and Improvements | 18,354 | |||
Accumulated Depreciation | 3,632 | |||
Seniors Housing Operating | Schaumburg, IL | ||||
SEC Schedule III, 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 | 1,175 | |||
Carrying Amount of Land | 2,497 | |||
Carrying Amount of Buildings and Improvements | 24,001 | |||
Accumulated Depreciation | 5,884 | |||
Seniors Housing Operating | Scottsdale, AZ | ||||
SEC Schedule III, 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 | 1,664 | |||
Carrying Amount of Land | 2,500 | |||
Carrying Amount of Buildings and Improvements | 5,554 | |||
Accumulated Depreciation | 1,614 | |||
Seniors Housing Operating | Seal Beach, CA | ||||
SEC Schedule III, 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 | 2,078 | |||
Carrying Amount of Land | 6,271 | |||
Carrying Amount of Buildings and Improvements | 74,965 | |||
Accumulated Depreciation | 19,259 | |||
Seniors Housing Operating | Seattle, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,190 | |||
Initial Cost of Buildings & Improvements | 9,350 | |||
Cost Capitalized Subsequent to Acquisition | 748 | |||
Carrying Amount of Land | 5,199 | |||
Carrying Amount of Buildings and Improvements | 10,089 | |||
Accumulated Depreciation | 3,616 | |||
Seniors Housing Operating | Seattle, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 27,180 | |||
Initial Cost of Land | 10,670 | |||
Initial Cost of Buildings & Improvements | 37,291 | |||
Cost Capitalized Subsequent to Acquisition | 1,094 | |||
Carrying Amount of Land | 10,700 | |||
Carrying Amount of Buildings and Improvements | 38,355 | |||
Accumulated Depreciation | 12,353 | |||
Seniors Housing Operating | Seattle, WA | ||||
SEC Schedule III, 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 | 3,258 | |||
Carrying Amount of Land | 6,825 | |||
Carrying Amount of Buildings and Improvements | 88,592 | |||
Accumulated Depreciation | 20,335 | |||
Seniors Housing Operating | Seattle, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,150 | |||
Initial Cost of Buildings & Improvements | 19,887 | |||
Cost Capitalized Subsequent to Acquisition | 1,284 | |||
Carrying Amount of Land | 1,153 | |||
Carrying Amount of Buildings and Improvements | 21,168 | |||
Accumulated Depreciation | 2,724 | |||
Seniors Housing Operating | Selbyville, DE | ||||
SEC Schedule III, 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 | 508 | |||
Carrying Amount of Land | 769 | |||
Carrying Amount of Buildings and Improvements | 26,401 | |||
Accumulated Depreciation | 5,564 | |||
Seniors Housing Operating | Sevenoaks, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,181 | |||
Initial Cost of Buildings & Improvements | 40,240 | |||
Cost Capitalized Subsequent to Acquisition | 4,176 | |||
Carrying Amount of Land | 6,390 | |||
Carrying Amount of Buildings and Improvements | 44,207 | |||
Accumulated Depreciation | 10,318 | |||
Seniors Housing Operating | Severna Park, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 67,623 | |||
Cost Capitalized Subsequent to Acquisition | 5,574 | |||
Carrying Amount of Land | 24 | |||
Carrying Amount of Buildings and Improvements | 73,173 | |||
Accumulated Depreciation | 8,947 | |||
Seniors Housing Operating | Shelburne, VT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 720 | |||
Initial Cost of Buildings & Improvements | 31,041 | |||
Cost Capitalized Subsequent to Acquisition | 1,966 | |||
Carrying Amount of Land | 777 | |||
Carrying Amount of Buildings and Improvements | 32,950 | |||
Accumulated Depreciation | 8,191 | |||
Seniors Housing Operating | Shelby Township, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,040 | |||
Initial Cost of Buildings & Improvements | 26,344 | |||
Cost Capitalized Subsequent to Acquisition | 1,439 | |||
Carrying Amount of Land | 1,105 | |||
Carrying Amount of Buildings and Improvements | 27,718 | |||
Accumulated Depreciation | 5,566 | |||
Seniors Housing Operating | Shelton, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,246 | |||
Initial Cost of Buildings & Improvements | 33,967 | |||
Cost Capitalized Subsequent to Acquisition | 42 | |||
Carrying Amount of Land | 2,246 | |||
Carrying Amount of Buildings and Improvements | 34,009 | |||
Accumulated Depreciation | 3,424 | |||
Seniors Housing Operating | Shrewsbury, NJ | ||||
SEC Schedule III, 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 | 1,244 | |||
Carrying Amount of Land | 2,138 | |||
Carrying Amount of Buildings and Improvements | 39,342 | |||
Accumulated Depreciation | 8,247 | |||
Seniors Housing Operating | Shrewsbury, MA | ||||
SEC Schedule III, 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 | 1,397 | |||
Carrying Amount of Land | 956 | |||
Carrying Amount of Buildings and Improvements | 28,215 | |||
Accumulated Depreciation | 4,209 | |||
Seniors Housing Operating | Sidcup, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,446 | |||
Initial Cost of Buildings & Improvements | 56,570 | |||
Cost Capitalized Subsequent to Acquisition | 3,312 | |||
Carrying Amount of Land | 7,714 | |||
Carrying Amount of Buildings and Improvements | 59,614 | |||
Accumulated Depreciation | 15,051 | |||
Seniors Housing Operating | Simi Valley, CA | ||||
SEC Schedule III, 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 | 1,092 | |||
Carrying Amount of Land | 3,298 | |||
Carrying Amount of Buildings and Improvements | 17,658 | |||
Accumulated Depreciation | 4,909 | |||
Seniors Housing Operating | Simi Valley, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,510 | |||
Initial Cost of Buildings & Improvements | 51,406 | |||
Cost Capitalized Subsequent to Acquisition | 8,073 | |||
Carrying Amount of Land | 5,510 | |||
Carrying Amount of Buildings and Improvements | 59,479 | |||
Accumulated Depreciation | 8,314 | |||
Seniors Housing Operating | Solihull, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,070 | |||
Initial Cost of Buildings & Improvements | 43,297 | |||
Cost Capitalized Subsequent to Acquisition | 4,211 | |||
Carrying Amount of Land | 5,241 | |||
Carrying Amount of Buildings and Improvements | 47,337 | |||
Accumulated Depreciation | 10,579 | |||
Seniors Housing Operating | Solihull, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,571 | |||
Initial Cost of Buildings & Improvements | 26,053 | |||
Cost Capitalized Subsequent to Acquisition | 1,429 | |||
Carrying Amount of Land | 3,692 | |||
Carrying Amount of Buildings and Improvements | 27,361 | |||
Accumulated Depreciation | 6,320 | |||
Seniors Housing Operating | Solihull, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,851 | |||
Initial Cost of Buildings & Improvements | 10,585 | |||
Cost Capitalized Subsequent to Acquisition | 499 | |||
Carrying Amount of Land | 1,913 | |||
Carrying Amount of Buildings and Improvements | 11,022 | |||
Accumulated Depreciation | 770 | |||
Seniors Housing Operating | Sonning, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,644 | |||
Initial Cost of Buildings & Improvements | 42,155 | |||
Cost Capitalized Subsequent to Acquisition | 2,660 | |||
Carrying Amount of Land | 5,853 | |||
Carrying Amount of Buildings and Improvements | 44,606 | |||
Accumulated Depreciation | 9,317 | |||
Seniors Housing Operating | Sonoma, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,100 | |||
Initial Cost of Buildings & Improvements | 18,400 | |||
Cost Capitalized Subsequent to Acquisition | 1,773 | |||
Carrying Amount of Land | 1,109 | |||
Carrying Amount of Buildings and Improvements | 20,164 | |||
Accumulated Depreciation | 7,332 | |||
Seniors Housing Operating | Sonoma, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,820 | |||
Initial Cost of Buildings & Improvements | 21,890 | |||
Cost Capitalized Subsequent to Acquisition | 2,683 | |||
Carrying Amount of Land | 2,820 | |||
Carrying Amount of Buildings and Improvements | 24,573 | |||
Accumulated Depreciation | 3,043 | |||
Seniors Housing Operating | St. Albert, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,432 | |||
Initial Cost of Land | 1,145 | |||
Initial Cost of Buildings & Improvements | 17,863 | |||
Cost Capitalized Subsequent to Acquisition | 1,854 | |||
Carrying Amount of Land | 1,185 | |||
Carrying Amount of Buildings and Improvements | 19,677 | |||
Accumulated Depreciation | 5,098 | |||
Seniors Housing Operating | St. John's, NL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,444 | |||
Initial Cost of Land | 706 | |||
Initial Cost of Buildings & Improvements | 11,765 | |||
Cost Capitalized Subsequent to Acquisition | 73 | |||
Carrying Amount of Land | 711 | |||
Carrying Amount of Buildings and Improvements | 11,833 | |||
Accumulated Depreciation | 1,575 | |||
Seniors Housing Operating | Stittsville, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,237 | |||
Initial Cost of Land | 1,175 | |||
Initial Cost of Buildings & Improvements | 17,397 | |||
Cost Capitalized Subsequent to Acquisition | 753 | |||
Carrying Amount of Land | 1,192 | |||
Carrying Amount of Buildings and Improvements | 18,133 | |||
Accumulated Depreciation | 3,630 | |||
Seniors Housing Operating | Stockport, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,369 | |||
Initial Cost of Buildings & Improvements | 25,018 | |||
Cost Capitalized Subsequent to Acquisition | 1,329 | |||
Carrying Amount of Land | 4,521 | |||
Carrying Amount of Buildings and Improvements | 26,195 | |||
Accumulated Depreciation | 6,471 | |||
Seniors Housing Operating | Stockton, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,280 | |||
Initial Cost of Buildings & Improvements | 5,983 | |||
Cost Capitalized Subsequent to Acquisition | 513 | |||
Carrying Amount of Land | 2,372 | |||
Carrying Amount of Buildings and Improvements | 6,404 | |||
Accumulated Depreciation | 2,006 | |||
Seniors Housing Operating | Studio City, CA | ||||
SEC Schedule III, 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 | 1,151 | |||
Carrying Amount of Land | 4,109 | |||
Carrying Amount of Buildings and Improvements | 26,355 | |||
Accumulated Depreciation | 6,453 | |||
Seniors Housing Operating | Sugar Land, TX | ||||
SEC Schedule III, 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 | 1,339 | |||
Carrying Amount of Land | 960 | |||
Carrying Amount of Buildings and Improvements | 32,762 | |||
Accumulated Depreciation | 8,143 | |||
Seniors Housing Operating | Sugar Land, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,272 | |||
Initial Cost of Buildings & Improvements | 60,493 | |||
Cost Capitalized Subsequent to Acquisition | 6,530 | |||
Carrying Amount of Land | 4,272 | |||
Carrying Amount of Buildings and Improvements | 67,023 | |||
Accumulated Depreciation | 4,864 | |||
Seniors Housing Operating | Sun City, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 20,951 | |||
Initial Cost of Land | 6,521 | |||
Initial Cost of Buildings & Improvements | 48,476 | |||
Cost Capitalized Subsequent to Acquisition | 5,134 | |||
Carrying Amount of Land | 6,648 | |||
Carrying Amount of Buildings and Improvements | 53,483 | |||
Accumulated Depreciation | 11,537 | |||
Seniors Housing Operating | Sun City, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 23,606 | |||
Initial Cost of Land | 5,040 | |||
Initial Cost of Buildings & Improvements | 50,923 | |||
Cost Capitalized Subsequent to Acquisition | 4,577 | |||
Carrying Amount of Land | 5,369 | |||
Carrying Amount of Buildings and Improvements | 55,171 | |||
Accumulated Depreciation | 10,639 | |||
Seniors Housing Operating | Sunnyvale, CA | ||||
SEC Schedule III, 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 | 2,155 | |||
Carrying Amount of Land | 5,420 | |||
Carrying Amount of Buildings and Improvements | 43,837 | |||
Accumulated Depreciation | 10,239 | |||
Seniors Housing Operating | Surrey, BC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,323 | |||
Initial Cost of Land | 3,605 | |||
Initial Cost of Buildings & Improvements | 18,818 | |||
Cost Capitalized Subsequent to Acquisition | 1,018 | |||
Carrying Amount of Land | 3,658 | |||
Carrying Amount of Buildings and Improvements | 19,783 | |||
Accumulated Depreciation | 5,725 | |||
Seniors Housing Operating | Surrey, BC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 15,142 | |||
Initial Cost of Land | 4,552 | |||
Initial Cost of Buildings & Improvements | 22,338 | |||
Cost Capitalized Subsequent to Acquisition | 1,332 | |||
Carrying Amount of Land | 4,631 | |||
Carrying Amount of Buildings and Improvements | 23,591 | |||
Accumulated Depreciation | 7,190 | |||
Seniors Housing Operating | Sutton, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,096 | |||
Initial Cost of Buildings & Improvements | 14,532 | |||
Cost Capitalized Subsequent to Acquisition | 730 | |||
Carrying Amount of Land | 4,234 | |||
Carrying Amount of Buildings and Improvements | 15,124 | |||
Accumulated Depreciation | 851 | |||
Seniors Housing Operating | Suwanee, GA | ||||
SEC Schedule III, 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 | 1,665 | |||
Carrying Amount of Land | 1,560 | |||
Carrying Amount of Buildings and Improvements | 13,203 | |||
Accumulated Depreciation | 3,281 | |||
Seniors Housing Operating | Sway, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,145 | |||
Initial Cost of Buildings & Improvements | 15,508 | |||
Cost Capitalized Subsequent to Acquisition | 1,113 | |||
Carrying Amount of Land | 4,334 | |||
Carrying Amount of Buildings and Improvements | 16,432 | |||
Accumulated Depreciation | 3,004 | |||
Seniors Housing Operating | Swift Current, SK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,871 | |||
Initial Cost of Land | 492 | |||
Initial Cost of Buildings & Improvements | 10,119 | |||
Cost Capitalized Subsequent to Acquisition | 455 | |||
Carrying Amount of Land | 505 | |||
Carrying Amount of Buildings and Improvements | 10,561 | |||
Accumulated Depreciation | 2,324 | |||
Seniors Housing Operating | Tacoma, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,640 | |||
Initial Cost of Land | 2,400 | |||
Initial Cost of Buildings & Improvements | 35,053 | |||
Cost Capitalized Subsequent to Acquisition | 1,276 | |||
Carrying Amount of Land | 2,493 | |||
Carrying Amount of Buildings and Improvements | 36,236 | |||
Accumulated Depreciation | 8,057 | |||
Seniors Housing Operating | Tacoma, WA | ||||
SEC Schedule III, 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 | 67 | |||
Carrying Amount of Land | 1,537 | |||
Carrying Amount of Buildings and Improvements | 6,133 | |||
Accumulated Depreciation | 1,095 | |||
Seniors Housing Operating | Tacoma, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,170 | |||
Initial Cost of Buildings & Improvements | 73,377 | |||
Cost Capitalized Subsequent to Acquisition | 12,917 | |||
Carrying Amount of Land | 4,170 | |||
Carrying Amount of Buildings and Improvements | 86,294 | |||
Accumulated Depreciation | 11,797 | |||
Seniors Housing Operating | Tampa, FL | ||||
SEC Schedule III, 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 | 5,229 | |||
Carrying Amount of Land | 4,996 | |||
Carrying Amount of Buildings and Improvements | 119,291 | |||
Accumulated Depreciation | 20,181 | |||
Seniors Housing Operating | Tewksbury, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,350 | |||
Initial Cost of Buildings & Improvements | 24,118 | |||
Cost Capitalized Subsequent to Acquisition | 2,172 | |||
Carrying Amount of Land | 2,350 | |||
Carrying Amount of Buildings and Improvements | 26,290 | |||
Accumulated Depreciation | 3,205 | |||
Seniors Housing Operating | The Woodlands, TX | ||||
SEC Schedule III, 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 | 679 | |||
Carrying Amount of Land | 480 | |||
Carrying Amount of Buildings and Improvements | 13,058 | |||
Accumulated Depreciation | 3,238 | |||
Seniors Housing Operating | Toledo, OH | ||||
SEC Schedule III, 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 | 3,722 | |||
Carrying Amount of Land | 2,144 | |||
Carrying Amount of Buildings and Improvements | 50,747 | |||
Accumulated Depreciation | 15,040 | |||
Seniors Housing Operating | Toms River, NJ | ||||
SEC Schedule III, 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 | 1,077 | |||
Carrying Amount of Land | 1,681 | |||
Carrying Amount of Buildings and Improvements | 35,633 | |||
Accumulated Depreciation | 7,529 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,086 | |||
Initial Cost of Land | 2,927 | |||
Initial Cost of Buildings & Improvements | 20,713 | |||
Cost Capitalized Subsequent to Acquisition | 1,635 | |||
Carrying Amount of Land | 2,997 | |||
Carrying Amount of Buildings and Improvements | 22,278 | |||
Accumulated Depreciation | 3,323 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,268 | |||
Initial Cost of Land | 5,082 | |||
Initial Cost of Buildings & Improvements | 25,493 | |||
Cost Capitalized Subsequent to Acquisition | 1,375 | |||
Carrying Amount of Land | 5,178 | |||
Carrying Amount of Buildings and Improvements | 26,772 | |||
Accumulated Depreciation | 5,294 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,478 | |||
Initial Cost of Land | 2,008 | |||
Initial Cost of Buildings & Improvements | 19,620 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,008 | |||
Carrying Amount of Buildings and Improvements | 19,620 | |||
Accumulated Depreciation | 3,033 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 36,296 | |||
Initial Cost of Land | 5,132 | |||
Initial Cost of Buildings & Improvements | 41,657 | |||
Cost Capitalized Subsequent to Acquisition | 2,931 | |||
Carrying Amount of Land | 5,209 | |||
Carrying Amount of Buildings and Improvements | 44,511 | |||
Accumulated Depreciation | 10,383 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,268 | |||
Initial Cost of Land | 2,480 | |||
Initial Cost of Buildings & Improvements | 7,571 | |||
Cost Capitalized Subsequent to Acquisition | 492 | |||
Carrying Amount of Land | 2,527 | |||
Carrying Amount of Buildings and Improvements | 8,016 | |||
Accumulated Depreciation | 1,724 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,217 | |||
Initial Cost of Land | 1,079 | |||
Initial Cost of Buildings & Improvements | 5,364 | |||
Cost Capitalized Subsequent to Acquisition | 269 | |||
Carrying Amount of Land | 1,095 | |||
Carrying Amount of Buildings and Improvements | 5,617 | |||
Accumulated Depreciation | 1,246 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,531 | |||
Initial Cost of Land | 2,513 | |||
Initial Cost of Buildings & Improvements | 19,695 | |||
Cost Capitalized Subsequent to Acquisition | 969 | |||
Carrying Amount of Land | 2,583 | |||
Carrying Amount of Buildings and Improvements | 20,594 | |||
Accumulated Depreciation | 3,845 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,407 | |||
Initial Cost of Land | 3,400 | |||
Initial Cost of Buildings & Improvements | 32,757 | |||
Cost Capitalized Subsequent to Acquisition | 1,488 | |||
Carrying Amount of Land | 3,456 | |||
Carrying Amount of Buildings and Improvements | 34,189 | |||
Accumulated Depreciation | 7,774 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 751 | |||
Initial Cost of Land | 1,361 | |||
Initial Cost of Buildings & Improvements | 2,915 | |||
Cost Capitalized Subsequent to Acquisition | 303 | |||
Carrying Amount of Land | 1,414 | |||
Carrying Amount of Buildings and Improvements | 3,165 | |||
Accumulated Depreciation | 1,155 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,685 | |||
Initial Cost of Land | 1,447 | |||
Initial Cost of Buildings & Improvements | 3,918 | |||
Cost Capitalized Subsequent to Acquisition | 358 | |||
Carrying Amount of Land | 1,494 | |||
Carrying Amount of Buildings and Improvements | 4,229 | |||
Accumulated Depreciation | 1,147 | |||
Seniors Housing Operating | Toronto, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 30,679 | |||
Initial Cost of Land | 5,304 | |||
Initial Cost of Buildings & Improvements | 53,488 | |||
Cost Capitalized Subsequent to Acquisition | 2,130 | |||
Carrying Amount of Land | 5,387 | |||
Carrying Amount of Buildings and Improvements | 55,535 | |||
Accumulated Depreciation | 15,694 | |||
Seniors Housing Operating | Torrance, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,497 | |||
Initial Cost of Buildings & Improvements | 73,138 | |||
Cost Capitalized Subsequent to Acquisition | 16 | |||
Carrying Amount of Land | 3,497 | |||
Carrying Amount of Buildings and Improvements | 73,154 | |||
Accumulated Depreciation | 4,639 | |||
Seniors Housing Operating | Tulsa, OK | ||||
SEC Schedule III, 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 | 4,417 | |||
Carrying Amount of Land | 1,362 | |||
Carrying Amount of Buildings and Improvements | 25,670 | |||
Accumulated Depreciation | 7,149 | |||
Seniors Housing Operating | Tulsa, OK | ||||
SEC Schedule III, 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 | 3,934 | |||
Carrying Amount of Land | 1,581 | |||
Carrying Amount of Buildings and Improvements | 24,714 | |||
Accumulated Depreciation | 7,228 | |||
Seniors Housing Operating | Tustin, CA | ||||
SEC Schedule III, 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 | 744 | |||
Carrying Amount of Land | 840 | |||
Carrying Amount of Buildings and Improvements | 16,043 | |||
Accumulated Depreciation | 3,784 | |||
Seniors Housing Operating | Upland, CA | ||||
SEC Schedule III, 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 | 55 | |||
Carrying Amount of Land | 3,160 | |||
Carrying Amount of Buildings and Improvements | 42,651 | |||
Accumulated Depreciation | 5,414 | |||
Seniors Housing Operating | Upper Providence, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,900 | |||
Initial Cost of Buildings & Improvements | 28,195 | |||
Cost Capitalized Subsequent to Acquisition | 37 | |||
Carrying Amount of Land | 1,900 | |||
Carrying Amount of Buildings and Improvements | 28,232 | |||
Accumulated Depreciation | 2,719 | |||
Seniors Housing Operating | Upper St Claire, PA | ||||
SEC Schedule III, 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 | 1,396 | |||
Carrying Amount of Land | 1,125 | |||
Carrying Amount of Buildings and Improvements | 14,828 | |||
Accumulated Depreciation | 3,714 | |||
Seniors Housing Operating | Vacaville, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 900 | |||
Initial Cost of Buildings & Improvements | 17,100 | |||
Cost Capitalized Subsequent to Acquisition | 1,756 | |||
Carrying Amount of Land | 907 | |||
Carrying Amount of Buildings and Improvements | 18,849 | |||
Accumulated Depreciation | 7,022 | |||
Seniors Housing Operating | Vallejo, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,000 | |||
Initial Cost of Buildings & Improvements | 18,000 | |||
Cost Capitalized Subsequent to Acquisition | 2,476 | |||
Carrying Amount of Land | 4,030 | |||
Carrying Amount of Buildings and Improvements | 20,446 | |||
Accumulated Depreciation | 7,573 | |||
Seniors Housing Operating | Vallejo, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,330 | |||
Initial Cost of Buildings & Improvements | 15,407 | |||
Cost Capitalized Subsequent to Acquisition | 390 | |||
Carrying Amount of Land | 2,330 | |||
Carrying Amount of Buildings and Improvements | 15,797 | |||
Accumulated Depreciation | 4,505 | |||
Seniors Housing Operating | Vancouver, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,820 | |||
Initial Cost of Buildings & Improvements | 19,042 | |||
Cost Capitalized Subsequent to Acquisition | 438 | |||
Carrying Amount of Land | 1,821 | |||
Carrying Amount of Buildings and Improvements | 19,479 | |||
Accumulated Depreciation | 5,299 | |||
Seniors Housing Operating | Vancouver, BC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,282 | |||
Initial Cost of Buildings & Improvements | 6,572 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 7,282 | |||
Carrying Amount of Buildings and Improvements | 6,572 | |||
Accumulated Depreciation | 5,332 | |||
Seniors Housing Operating | Vankleek Hill, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 750 | |||
Initial Cost of Land | 389 | |||
Initial Cost of Buildings & Improvements | 2,960 | |||
Cost Capitalized Subsequent to Acquisition | 293 | |||
Carrying Amount of Land | 400 | |||
Carrying Amount of Buildings and Improvements | 3,242 | |||
Accumulated Depreciation | 820 | |||
Seniors Housing Operating | Vaudreuil, QC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,822 | |||
Initial Cost of Land | 1,852 | |||
Initial Cost of Buildings & Improvements | 14,214 | |||
Cost Capitalized Subsequent to Acquisition | 546 | |||
Carrying Amount of Land | 1,829 | |||
Carrying Amount of Buildings and Improvements | 14,783 | |||
Accumulated Depreciation | 2,234 | |||
Seniors Housing Operating | Venice, FL | ||||
SEC Schedule III, 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 | 4,362 | |||
Carrying Amount of Land | 6,892 | |||
Carrying Amount of Buildings and Improvements | 104,791 | |||
Accumulated Depreciation | 19,357 | |||
Seniors Housing Operating | Vero Beach, FL | ||||
SEC Schedule III, 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 | 25,658 | |||
Carrying Amount of Land | 2,930 | |||
Carrying Amount of Buildings and Improvements | 65,728 | |||
Accumulated Depreciation | 19,456 | |||
Seniors Housing Operating | Victoria, BC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,833 | |||
Initial Cost of Land | 2,856 | |||
Initial Cost of Buildings & Improvements | 18,038 | |||
Cost Capitalized Subsequent to Acquisition | 565 | |||
Carrying Amount of Land | 2,898 | |||
Carrying Amount of Buildings and Improvements | 18,561 | |||
Accumulated Depreciation | 4,657 | |||
Seniors Housing Operating | Victoria, BC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,299 | |||
Initial Cost of Land | 3,681 | |||
Initial Cost of Buildings & Improvements | 15,774 | |||
Cost Capitalized Subsequent to Acquisition | 555 | |||
Carrying Amount of Land | 3,736 | |||
Carrying Amount of Buildings and Improvements | 16,274 | |||
Accumulated Depreciation | 4,244 | |||
Seniors Housing Operating | Victoria, BC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,064 | |||
Initial Cost of Land | 2,476 | |||
Initial Cost of Buildings & Improvements | 15,379 | |||
Cost Capitalized Subsequent to Acquisition | 1,020 | |||
Carrying Amount of Land | 2,516 | |||
Carrying Amount of Buildings and Improvements | 16,359 | |||
Accumulated Depreciation | 2,115 | |||
Seniors Housing Operating | Virginia Water, UK | ||||
SEC Schedule III, 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 | 5,937 | |||
Carrying Amount of Land | 5,629 | |||
Carrying Amount of Buildings and Improvements | 37,351 | |||
Accumulated Depreciation | 8,494 | |||
Seniors Housing Operating | Voorhees, NJ | ||||
SEC Schedule III, 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 | 1,821 | |||
Carrying Amount of Land | 3,854 | |||
Carrying Amount of Buildings and Improvements | 25,979 | |||
Accumulated Depreciation | 4,025 | |||
Seniors Housing Operating | Wall, NJ | ||||
SEC Schedule III, 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 | 2,679 | |||
Carrying Amount of Land | 1,692 | |||
Carrying Amount of Buildings and Improvements | 27,987 | |||
Accumulated Depreciation | 5,356 | |||
Seniors Housing Operating | Walnut Creek, CA | ||||
SEC Schedule III, 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 | 2,280 | |||
Carrying Amount of Land | 3,808 | |||
Carrying Amount of Buildings and Improvements | 14,639 | |||
Accumulated Depreciation | 4,072 | |||
Seniors Housing Operating | Walnut Creek, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 10,320 | |||
Initial Cost of Buildings & Improvements | 100,890 | |||
Cost Capitalized Subsequent to Acquisition | 15,190 | |||
Carrying Amount of Land | 10,320 | |||
Carrying Amount of Buildings and Improvements | 116,080 | |||
Accumulated Depreciation | 15,633 | |||
Seniors Housing Operating | Waltham, MA | ||||
SEC Schedule III, 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 | 1,457 | |||
Carrying Amount of Land | 2,551 | |||
Carrying Amount of Buildings and Improvements | 41,430 | |||
Accumulated Depreciation | 6,700 | |||
Seniors Housing Operating | Washington, DC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 30,162 | |||
Initial Cost of Land | 4,000 | |||
Initial Cost of Buildings & Improvements | 69,154 | |||
Cost Capitalized Subsequent to Acquisition | 3,157 | |||
Carrying Amount of Land | 4,004 | |||
Carrying Amount of Buildings and Improvements | 72,307 | |||
Accumulated Depreciation | 14,549 | |||
Seniors Housing Operating | Watchung, NJ | ||||
SEC Schedule III, 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 | 1,348 | |||
Carrying Amount of Land | 2,048 | |||
Carrying Amount of Buildings and Improvements | 26,100 | |||
Accumulated Depreciation | 5,131 | |||
Seniors Housing Operating | Wayland, MA | ||||
SEC Schedule III, 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 | 2,157 | |||
Carrying Amount of Land | 1,334 | |||
Carrying Amount of Buildings and Improvements | 29,492 | |||
Accumulated Depreciation | 6,527 | |||
Seniors Housing Operating | Webster Groves, MO | ||||
SEC Schedule III, 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 | 2,391 | |||
Carrying Amount of Land | 1,793 | |||
Carrying Amount of Buildings and Improvements | 17,813 | |||
Accumulated Depreciation | 4,543 | |||
Seniors Housing Operating | Welland, ON | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,041 | |||
Initial Cost of Land | 983 | |||
Initial Cost of Buildings & Improvements | 7,530 | |||
Cost Capitalized Subsequent to Acquisition | 94 | |||
Carrying Amount of Land | 969 | |||
Carrying Amount of Buildings and Improvements | 7,638 | |||
Accumulated Depreciation | 1,060 | |||
Seniors Housing Operating | Wellesley, MA | ||||
SEC Schedule III, 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 | 219 | |||
Carrying Amount of Land | 4,690 | |||
Carrying Amount of Buildings and Improvements | 77,681 | |||
Accumulated Depreciation | 11,776 | |||
Seniors Housing Operating | West Babylon, NY | ||||
SEC Schedule III, 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 | 2,224 | |||
Carrying Amount of Land | 3,960 | |||
Carrying Amount of Buildings and Improvements | 49,309 | |||
Accumulated Depreciation | 9,640 | |||
Seniors Housing Operating | West Bloomfield, MI | ||||
SEC Schedule III, 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 | 835 | |||
Carrying Amount of Land | 1,094 | |||
Carrying Amount of Buildings and Improvements | 13,081 | |||
Accumulated Depreciation | 2,977 | |||
Seniors Housing Operating | West Hills, CA | ||||
SEC Schedule III, 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 | 1,545 | |||
Carrying Amount of Land | 2,636 | |||
Carrying Amount of Buildings and Improvements | 9,030 | |||
Accumulated Depreciation | 2,681 | |||
Seniors Housing Operating | West Vancouver, BC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 17,668 | |||
Initial Cost of Land | 7,059 | |||
Initial Cost of Buildings & Improvements | 28,155 | |||
Cost Capitalized Subsequent to Acquisition | 1,997 | |||
Carrying Amount of Land | 7,168 | |||
Carrying Amount of Buildings and Improvements | 30,043 | |||
Accumulated Depreciation | 7,104 | |||
Seniors Housing Operating | Westbourne, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,441 | |||
Initial Cost of Buildings & Improvements | 41,420 | |||
Cost Capitalized Subsequent to Acquisition | 3,300 | |||
Carrying Amount of Land | 5,627 | |||
Carrying Amount of Buildings and Improvements | 44,534 | |||
Accumulated Depreciation | 9,612 | |||
Seniors Housing Operating | Westford, MA | ||||
SEC Schedule III, 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 | 319 | |||
Carrying Amount of Land | 1,468 | |||
Carrying Amount of Buildings and Improvements | 32,898 | |||
Accumulated Depreciation | 4,202 | |||
Seniors Housing Operating | Weston, MA | ||||
SEC Schedule III, 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 | 1,274 | |||
Carrying Amount of Land | 1,160 | |||
Carrying Amount of Buildings and Improvements | 7,474 | |||
Accumulated Depreciation | 1,583 | |||
Seniors Housing Operating | Westworth Village, TX | ||||
SEC Schedule III, 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 | 60 | |||
Carrying Amount of Land | 2,060 | |||
Carrying Amount of Buildings and Improvements | 31,356 | |||
Accumulated Depreciation | 3,346 | |||
Seniors Housing Operating | Weybridge, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,899 | |||
Initial Cost of Buildings & Improvements | 48,240 | |||
Cost Capitalized Subsequent to Acquisition | 2,386 | |||
Carrying Amount of Land | 8,166 | |||
Carrying Amount of Buildings and Improvements | 50,359 | |||
Accumulated Depreciation | 12,363 | |||
Seniors Housing Operating | Weymouth, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,591 | |||
Initial Cost of Buildings & Improvements | 16,551 | |||
Cost Capitalized Subsequent to Acquisition | 880 | |||
Carrying Amount of Land | 2,714 | |||
Carrying Amount of Buildings and Improvements | 17,308 | |||
Accumulated Depreciation | 2,114 | |||
Seniors Housing Operating | White Oak, MD | ||||
SEC Schedule III, 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 | 1,936 | |||
Carrying Amount of Land | 2,316 | |||
Carrying Amount of Buildings and Improvements | 26,692 | |||
Accumulated Depreciation | 5,465 | |||
Seniors Housing Operating | Wilmington, DE | ||||
SEC Schedule III, 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 | 1,771 | |||
Carrying Amount of Land | 1,129 | |||
Carrying Amount of Buildings and Improvements | 25,020 | |||
Accumulated Depreciation | 5,281 | |||
Seniors Housing Operating | Winchester, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,009 | |||
Initial Cost of Buildings & Improvements | 29,405 | |||
Cost Capitalized Subsequent to Acquisition | 1,472 | |||
Carrying Amount of Land | 6,220 | |||
Carrying Amount of Buildings and Improvements | 30,666 | |||
Accumulated Depreciation | 7,194 | |||
Seniors Housing Operating | Winnipeg, MB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 11,756 | |||
Initial Cost of Land | 1,960 | |||
Initial Cost of Buildings & Improvements | 38,612 | |||
Cost Capitalized Subsequent to Acquisition | 2,244 | |||
Carrying Amount of Land | 2,058 | |||
Carrying Amount of Buildings and Improvements | 40,758 | |||
Accumulated Depreciation | 12,275 | |||
Seniors Housing Operating | Winnipeg, MB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,961 | |||
Initial Cost of Land | 1,276 | |||
Initial Cost of Buildings & Improvements | 21,732 | |||
Cost Capitalized Subsequent to Acquisition | 1,083 | |||
Carrying Amount of Land | 1,419 | |||
Carrying Amount of Buildings and Improvements | 22,672 | |||
Accumulated Depreciation | 4,820 | |||
Seniors Housing Operating | Winnipeg, MB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,124 | |||
Initial Cost of Land | 1,317 | |||
Initial Cost of Buildings & Improvements | 15,609 | |||
Cost Capitalized Subsequent to Acquisition | 1,864 | |||
Carrying Amount of Land | 1,346 | |||
Carrying Amount of Buildings and Improvements | 17,444 | |||
Accumulated Depreciation | 3,116 | |||
Seniors Housing Operating | Woking, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,990 | |||
Initial Cost of Buildings & Improvements | 12,523 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,990 | |||
Carrying Amount of Buildings and Improvements | 12,523 | |||
Accumulated Depreciation | 363 | |||
Seniors Housing Operating | Wolverhampton, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,941 | |||
Initial Cost of Buildings & Improvements | 8,922 | |||
Cost Capitalized Subsequent to Acquisition | 724 | |||
Carrying Amount of Land | 3,047 | |||
Carrying Amount of Buildings and Improvements | 9,540 | |||
Accumulated Depreciation | 3,114 | |||
Seniors Housing Operating | Woodbridge, CT | ||||
SEC Schedule III, 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 | 1,594 | |||
Carrying Amount of Land | 1,426 | |||
Carrying Amount of Buildings and Improvements | 15,757 | |||
Accumulated Depreciation | 5,754 | |||
Seniors Housing Operating | Woodland Hills, CA | ||||
SEC Schedule III, 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 | 1,079 | |||
Carrying Amount of Land | 3,447 | |||
Carrying Amount of Buildings and Improvements | 21,510 | |||
Accumulated Depreciation | 5,278 | |||
Seniors Housing Operating | Worcester, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,140 | |||
Initial Cost of Buildings & Improvements | 21,664 | |||
Cost Capitalized Subsequent to Acquisition | 1,382 | |||
Carrying Amount of Land | 1,166 | |||
Carrying Amount of Buildings and Improvements | 23,020 | |||
Accumulated Depreciation | 6,192 | |||
Seniors Housing Operating | Yarmouth, ME | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 450 | |||
Initial Cost of Buildings & Improvements | 27,711 | |||
Cost Capitalized Subsequent to Acquisition | 1,410 | |||
Carrying Amount of Land | 484 | |||
Carrying Amount of Buildings and Improvements | 29,087 | |||
Accumulated Depreciation | 7,458 | |||
Seniors Housing Operating | Yonkers, NY | ||||
SEC Schedule III, 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 | 2,111 | |||
Carrying Amount of Land | 3,967 | |||
Carrying Amount of Buildings and Improvements | 52,213 | |||
Accumulated Depreciation | 10,824 | |||
Seniors Housing Operating | Yorkton, SK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 3,085 | |||
Initial Cost of Land | 463 | |||
Initial Cost of Buildings & Improvements | 8,760 | |||
Cost Capitalized Subsequent to Acquisition | 340 | |||
Carrying Amount of Land | 473 | |||
Carrying Amount of Buildings and Improvements | 9,090 | |||
Accumulated Depreciation | $ 2,004 |
Schedule III - Real Estate an_3
Schedule III - Real Estate and Accumulated Depreciation (Triple-net) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | $ 2,485,711 | |||
Initial Cost of Land | 3,141,623 | |||
Initial Cost of Buildings & Improvements | 28,882,284 | |||
Cost Capitalized Subsequent to Acquisition | 1,868,125 | |||
Carrying Amount of Land | 3,205,091 | |||
Carrying Amount of Buildings and Improvements | 30,385,297 | |||
Accumulated Depreciation | 5,499,958 | $ 4,838,370 | $ 4,093,494 | $ 3,796,297 |
Triple-net | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 288,387 | |||
Initial Cost of Land | 1,096,169 | |||
Initial Cost of Buildings & Improvements | 8,585,481 | |||
Cost Capitalized Subsequent to Acquisition | 301,960 | |||
Carrying Amount of Land | 1,119,576 | |||
Carrying Amount of Buildings and Improvements | 8,864,034 | |||
Accumulated Depreciation | 1,261,486 | |||
Triple-net | Abilene, TX | ||||
SEC Schedule III, 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 | 11,660 | |||
Carrying Amount of Land | 950 | |||
Carrying Amount of Buildings and Improvements | 32,647 | |||
Accumulated Depreciation | 2,632 | |||
Triple-net | Abilene, TX | ||||
SEC Schedule III, 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 | 1,089 | |||
Carrying Amount of Land | 990 | |||
Carrying Amount of Buildings and Improvements | 9,276 | |||
Accumulated Depreciation | 1,000 | |||
Triple-net | Aboite Twp, IN | ||||
SEC Schedule III, 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 | 4,613 | |||
Triple-net | Adelphi, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,429 | |||
Initial Cost of Buildings & Improvements | 4,312 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,429 | |||
Carrying Amount of Buildings and Improvements | 4,312 | |||
Accumulated Depreciation | 56 | |||
Triple-net | Agawam, MA | ||||
SEC Schedule III, 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 | 8,048 | |||
Triple-net | Akron, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 633 | |||
Initial Cost of Buildings & Improvements | 3,003 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 633 | |||
Carrying Amount of Buildings and Improvements | 3,003 | |||
Accumulated Depreciation | 37 | |||
Triple-net | Albertville, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 170 | |||
Initial Cost of Buildings & Improvements | 6,203 | |||
Cost Capitalized Subsequent to Acquisition | 353 | |||
Carrying Amount of Land | 176 | |||
Carrying Amount of Buildings and Improvements | 6,550 | |||
Accumulated Depreciation | 1,796 | |||
Triple-net | Alexandria, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,452 | |||
Initial Cost of Buildings & Improvements | 6,829 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,452 | |||
Carrying Amount of Buildings and Improvements | 6,829 | |||
Accumulated Depreciation | 81 | |||
Triple-net | Allen Park, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,767 | |||
Initial Cost of Buildings & Improvements | 5,027 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,767 | |||
Carrying Amount of Buildings and Improvements | 5,027 | |||
Accumulated Depreciation | 60 | |||
Triple-net | Allentown, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 494 | |||
Initial Cost of Buildings & Improvements | 11,849 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 494 | |||
Carrying Amount of Buildings and Improvements | 11,849 | |||
Accumulated Depreciation | 138 | |||
Triple-net | Allentown, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,491 | |||
Initial Cost of Buildings & Improvements | 4,823 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,491 | |||
Carrying Amount of Buildings and Improvements | 4,823 | |||
Accumulated Depreciation | 59 | |||
Triple-net | Ames, IA | ||||
SEC Schedule III, 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 | 2,075 | |||
Triple-net | Ankeny, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,129 | |||
Initial Cost of Buildings & Improvements | 10,270 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,129 | |||
Carrying Amount of Buildings and Improvements | 10,270 | |||
Accumulated Depreciation | 813 | |||
Triple-net | Ann Arbor, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,172 | |||
Initial Cost of Buildings & Improvements | 11,127 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,172 | |||
Carrying Amount of Buildings and Improvements | 11,127 | |||
Accumulated Depreciation | 140 | |||
Triple-net | Annandale, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,687 | |||
Initial Cost of Buildings & Improvements | 18,980 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,687 | |||
Carrying Amount of Buildings and Improvements | 18,980 | |||
Accumulated Depreciation | 216 | |||
Triple-net | Arlington, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,660 | |||
Initial Cost of Buildings & Improvements | 37,395 | |||
Cost Capitalized Subsequent to Acquisition | 1,825 | |||
Carrying Amount of Land | 1,660 | |||
Carrying Amount of Buildings and Improvements | 39,220 | |||
Accumulated Depreciation | 9,668 | |||
Triple-net | Arlington, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,016 | |||
Initial Cost of Buildings & Improvements | 8,805 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,016 | |||
Carrying Amount of Buildings and Improvements | 8,805 | |||
Accumulated Depreciation | 102 | |||
Triple-net | Asheboro, NC | ||||
SEC Schedule III, 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 | 2,142 | |||
Triple-net | Asheville, NC | ||||
SEC Schedule III, 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 | 1,858 | |||
Triple-net | Asheville, NC | ||||
SEC Schedule III, 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 | 1,034 | |||
Triple-net | Atchison, KS | ||||
SEC Schedule III, 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 | 23 | |||
Carrying Amount of Land | 140 | |||
Carrying Amount of Buildings and Improvements | 5,633 | |||
Accumulated Depreciation | 475 | |||
Triple-net | Atlanta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,058 | |||
Initial Cost of Buildings & Improvements | 14,914 | |||
Cost Capitalized Subsequent to Acquisition | 1,214 | |||
Carrying Amount of Land | 2,080 | |||
Carrying Amount of Buildings and Improvements | 16,106 | |||
Accumulated Depreciation | 11,826 | |||
Triple-net | Aurora, OH | ||||
SEC Schedule III, 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 | 3,369 | |||
Triple-net | Aurora, CO | ||||
SEC Schedule III, 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 | 11,394 | |||
Triple-net | Austin, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 880 | |||
Initial Cost of Buildings & Improvements | 9,520 | |||
Cost Capitalized Subsequent to Acquisition | 1,299 | |||
Carrying Amount of Land | 885 | |||
Carrying Amount of Buildings and Improvements | 10,814 | |||
Accumulated Depreciation | 5,784 | |||
Triple-net | Austin, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,691 | |||
Initial Cost of Buildings & Improvements | 5,006 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,691 | |||
Carrying Amount of Buildings and Improvements | 5,006 | |||
Accumulated Depreciation | 78 | |||
Triple-net | Avon, IN | ||||
SEC Schedule III, 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 | 3,534 | |||
Triple-net | Avon, IN | ||||
SEC Schedule III, 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 | 2,329 | |||
Triple-net | Avon, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,132 | |||
Initial Cost of Buildings & Improvements | 7,627 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,132 | |||
Carrying Amount of Buildings and Improvements | 7,627 | |||
Accumulated Depreciation | 109 | |||
Triple-net | Avon Lake, OH | ||||
SEC Schedule III, 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 | 3,136 | |||
Triple-net | Baldwin City, KS | ||||
SEC Schedule III, 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 | 55 | |||
Carrying Amount of Land | 190 | |||
Carrying Amount of Buildings and Improvements | 4,865 | |||
Accumulated Depreciation | 420 | |||
Triple-net | Baltimore, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,306 | |||
Initial Cost of Buildings & Improvements | 4,305 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,306 | |||
Carrying Amount of Buildings and Improvements | 4,305 | |||
Accumulated Depreciation | 55 | |||
Triple-net | Baltimore, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,069 | |||
Initial Cost of Buildings & Improvements | 3,150 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,069 | |||
Carrying Amount of Buildings and Improvements | 3,150 | |||
Accumulated Depreciation | 43 | |||
Triple-net | Barberton, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,307 | |||
Initial Cost of Buildings & Improvements | 9,313 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,307 | |||
Carrying Amount of Buildings and Improvements | 9,313 | |||
Accumulated Depreciation | 108 | |||
Triple-net | Bartlesville, OK | ||||
SEC Schedule III, 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 | 828 | |||
Triple-net | Battle Creek, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 857 | |||
Initial Cost of Buildings & Improvements | 1,822 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 857 | |||
Carrying Amount of Buildings and Improvements | 1,822 | |||
Accumulated Depreciation | 30 | |||
Triple-net | Bay City, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 633 | |||
Initial Cost of Buildings & Improvements | 2,620 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 633 | |||
Carrying Amount of Buildings and Improvements | 2,620 | |||
Accumulated Depreciation | 35 | |||
Triple-net | Bedford, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 637 | |||
Initial Cost of Buildings & Improvements | 4,434 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 637 | |||
Carrying Amount of Buildings and Improvements | 4,434 | |||
Accumulated Depreciation | 61 | |||
Triple-net | Bellingham, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Buildings & Improvements | 19,861 | |||
Cost Capitalized Subsequent to Acquisition | 396 | |||
Carrying Amount of Land | 1,507 | |||
Carrying Amount of Buildings and Improvements | 20,250 | |||
Accumulated Depreciation | 5,450 | |||
Triple-net | Benbrook, TX | ||||
SEC Schedule III, 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 | 2,657 | |||
Carrying Amount of Land | 1,550 | |||
Carrying Amount of Buildings and Improvements | 16,210 | |||
Accumulated Depreciation | 3,016 | |||
Triple-net | Bethel Park, PA | ||||
SEC Schedule III, 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 | 4,274 | |||
Triple-net | Bethel Park, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,008 | |||
Initial Cost of Buildings & Improvements | 6,742 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,008 | |||
Carrying Amount of Buildings and Improvements | 6,742 | |||
Accumulated Depreciation | 83 | |||
Triple-net | Bethesda, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,218 | |||
Initial Cost of Buildings & Improvements | 6,871 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,218 | |||
Carrying Amount of Buildings and Improvements | 6,871 | |||
Accumulated Depreciation | 78 | |||
Triple-net | Bethlehem, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,191 | |||
Initial Cost of Buildings & Improvements | 16,892 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,191 | |||
Carrying Amount of Buildings and Improvements | 16,892 | |||
Accumulated Depreciation | 187 | |||
Triple-net | Bethlehem, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,143 | |||
Initial Cost of Buildings & Improvements | 13,592 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,143 | |||
Carrying Amount of Buildings and Improvements | 13,592 | |||
Accumulated Depreciation | 152 | |||
Triple-net | Beverly Hills, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
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 | 1,420 | |||
Triple-net | Bexleyheath, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,750 | |||
Initial Cost of Buildings & Improvements | 10,807 | |||
Cost Capitalized Subsequent to Acquisition | 493 | |||
Carrying Amount of Land | 3,877 | |||
Carrying Amount of Buildings and Improvements | 11,173 | |||
Accumulated Depreciation | 1,210 | |||
Triple-net | Bingham Farms, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 781 | |||
Initial Cost of Buildings & Improvements | 15,676 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 781 | |||
Carrying Amount of Buildings and Improvements | 15,676 | |||
Accumulated Depreciation | 180 | |||
Triple-net | Birmingham, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,647 | |||
Initial Cost of Buildings & Improvements | 14,853 | |||
Cost Capitalized Subsequent to Acquisition | 558 | |||
Carrying Amount of Land | 1,703 | |||
Carrying Amount of Buildings and Improvements | 15,355 | |||
Accumulated Depreciation | 1,491 | |||
Triple-net | Birmingham, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,591 | |||
Initial Cost of Buildings & Improvements | 19,092 | |||
Cost Capitalized Subsequent to Acquisition | 700 | |||
Carrying Amount of Land | 1,645 | |||
Carrying Amount of Buildings and Improvements | 19,738 | |||
Accumulated Depreciation | 1,888 | |||
Triple-net | Birmingham, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,462 | |||
Initial Cost of Buildings & Improvements | 9,056 | |||
Cost Capitalized Subsequent to Acquisition | 355 | |||
Carrying Amount of Land | 1,511 | |||
Carrying Amount of Buildings and Improvements | 9,362 | |||
Accumulated Depreciation | 923 | |||
Triple-net | Birmingham, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,184 | |||
Initial Cost of Buildings & Improvements | 10,085 | |||
Cost Capitalized Subsequent to Acquisition | 381 | |||
Carrying Amount of Land | 1,224 | |||
Carrying Amount of Buildings and Improvements | 10,426 | |||
Accumulated Depreciation | 1,005 | |||
Triple-net | Bloomington, IN | ||||
SEC Schedule III, 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 | 1,651 | |||
Triple-net | Boardman, OH | ||||
SEC Schedule III, 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 | 4,308 | |||
Triple-net | Boca Raton, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,200 | |||
Initial Cost of Buildings & Improvements | 4,976 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,200 | |||
Carrying Amount of Buildings and Improvements | 4,976 | |||
Accumulated Depreciation | 74 | |||
Triple-net | Boca Raton, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,826 | |||
Initial Cost of Buildings & Improvements | 4,063 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,826 | |||
Carrying Amount of Buildings and Improvements | 4,063 | |||
Accumulated Depreciation | 54 | |||
Triple-net | Boulder, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,601 | |||
Initial Cost of Buildings & Improvements | 21,371 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,601 | |||
Carrying Amount of Buildings and Improvements | 21,371 | |||
Accumulated Depreciation | 263 | |||
Triple-net | Bowling Green, KY | ||||
SEC Schedule III, 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 | 7,094 | |||
Triple-net | Boynton Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,138 | |||
Initial Cost of Buildings & Improvements | 10,204 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,138 | |||
Carrying Amount of Buildings and Improvements | 10,204 | |||
Accumulated Depreciation | 128 | |||
Triple-net | Boynton Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,804 | |||
Initial Cost of Buildings & Improvements | 14,226 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,804 | |||
Carrying Amount of Buildings and Improvements | 14,226 | |||
Accumulated Depreciation | 163 | |||
Triple-net | Bracknell, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,081 | |||
Initial Cost of Buildings & Improvements | 11,470 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,081 | |||
Carrying Amount of Buildings and Improvements | 11,470 | |||
Accumulated Depreciation | 405 | |||
Triple-net | Bradenton, FL | ||||
SEC Schedule III, 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 | 1,991 | |||
Triple-net | Bradenton, FL | ||||
SEC Schedule III, 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 | 1,714 | |||
Triple-net | Braintree, MA | ||||
SEC Schedule III, 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 | 8,433 | |||
Triple-net | Braintree, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 13,296 | |||
Cost Capitalized Subsequent to Acquisition | 450 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 13,746 | |||
Accumulated Depreciation | 1,570 | |||
Triple-net | Brandon, MS | ||||
SEC Schedule III, 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 | 8 | |||
Carrying Amount of Land | 1,220 | |||
Carrying Amount of Buildings and Improvements | 10,249 | |||
Accumulated Depreciation | 2,291 | |||
Triple-net | Brecksville, OH | ||||
SEC Schedule III, 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 | 2,309 | |||
Triple-net | Brentwood, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 36,589 | |||
Initial Cost of Land | 8,537 | |||
Initial Cost of Buildings & Improvements | 45,869 | |||
Cost Capitalized Subsequent to Acquisition | 1,998 | |||
Carrying Amount of Land | 8,826 | |||
Carrying Amount of Buildings and Improvements | 47,578 | |||
Accumulated Depreciation | 2,534 | |||
Triple-net | Brick, NJ | ||||
SEC Schedule III, 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 | 996 | |||
Carrying Amount of Land | 1,290 | |||
Carrying Amount of Buildings and Improvements | 26,243 | |||
Accumulated Depreciation | 5,086 | |||
Triple-net | Bridgewater, NJ | ||||
SEC Schedule III, 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 | 1,397 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Buildings and Improvements | 33,207 | |||
Accumulated Depreciation | 6,365 | |||
Triple-net | Brookfield, WI | ||||
SEC Schedule III, 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 | 1,779 | |||
Triple-net | Brooks, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,757 | |||
Initial Cost of Land | 376 | |||
Initial Cost of Buildings & Improvements | 4,951 | |||
Cost Capitalized Subsequent to Acquisition | 80 | |||
Carrying Amount of Land | 381 | |||
Carrying Amount of Buildings and Improvements | 5,026 | |||
Accumulated Depreciation | 586 | |||
Triple-net | Bucyrus, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,119 | |||
Initial Cost of Buildings & Improvements | 2,612 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,119 | |||
Carrying Amount of Buildings and Improvements | 2,612 | |||
Accumulated Depreciation | 37 | |||
Triple-net | Burleson, TX | ||||
SEC Schedule III, 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 | 2,105 | |||
Carrying Amount of Land | 670 | |||
Carrying Amount of Buildings and Improvements | 16,090 | |||
Accumulated Depreciation | 3,142 | |||
Triple-net | Burlington, NC | ||||
SEC Schedule III, 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 | 2,037 | |||
Triple-net | Burlington, NC | ||||
SEC Schedule III, 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 | 2,271 | |||
Triple-net | Burlington, NJ | ||||
SEC Schedule III, 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 | 501 | |||
Carrying Amount of Land | 1,700 | |||
Carrying Amount of Buildings and Improvements | 13,055 | |||
Accumulated Depreciation | 3,231 | |||
Triple-net | Burlington, NJ | ||||
SEC Schedule III, 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 | 172 | |||
Carrying Amount of Land | 1,170 | |||
Carrying Amount of Buildings and Improvements | 19,377 | |||
Accumulated Depreciation | 4,109 | |||
Triple-net | Burnaby, BC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 7,326 | |||
Initial Cost of Land | 7,623 | |||
Initial Cost of Buildings & Improvements | 13,844 | |||
Cost Capitalized Subsequent to Acquisition | 320 | |||
Carrying Amount of Land | 7,736 | |||
Carrying Amount of Buildings and Improvements | 14,051 | |||
Accumulated Depreciation | 1,664 | |||
Triple-net | Calgary, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,921 | |||
Initial Cost of Land | 2,341 | |||
Initial Cost of Buildings & Improvements | 42,768 | |||
Cost Capitalized Subsequent to Acquisition | 726 | |||
Carrying Amount of Land | 2,376 | |||
Carrying Amount of Buildings and Improvements | 43,459 | |||
Accumulated Depreciation | 4,882 | |||
Triple-net | Calgary, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 24,745 | |||
Initial Cost of Land | 4,569 | |||
Initial Cost of Buildings & Improvements | 70,199 | |||
Cost Capitalized Subsequent to Acquisition | 1,109 | |||
Carrying Amount of Land | 4,636 | |||
Carrying Amount of Buildings and Improvements | 71,241 | |||
Accumulated Depreciation | 7,933 | |||
Triple-net | Camberley, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,974 | |||
Initial Cost of Buildings & Improvements | 39,168 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 9,974 | |||
Carrying Amount of Buildings and Improvements | 39,168 | |||
Accumulated Depreciation | 1,574 | |||
Triple-net | Camp Hill, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 517 | |||
Initial Cost of Buildings & Improvements | 3,597 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 517 | |||
Carrying Amount of Buildings and Improvements | 3,597 | |||
Accumulated Depreciation | 43 | |||
Triple-net | Canonsburg, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 911 | |||
Initial Cost of Buildings & Improvements | 4,830 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 911 | |||
Carrying Amount of Buildings and Improvements | 4,830 | |||
Accumulated Depreciation | 63 | |||
Triple-net | Canton, OH | ||||
SEC Schedule III, 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 | 1,115 | |||
Triple-net | Canton, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,399 | |||
Initial Cost of Buildings & Improvements | 16,971 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,399 | |||
Carrying Amount of Buildings and Improvements | 16,971 | |||
Accumulated Depreciation | 195 | |||
Triple-net | Cape Coral, FL | ||||
SEC Schedule III, 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 | 1,473 | |||
Triple-net | Cape Coral, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,337 | |||
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 | 3,282 | |||
Triple-net | Cape May Court House, NJ | ||||
SEC Schedule III, 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 | 1,775 | |||
Carrying Amount of Land | 1,440 | |||
Carrying Amount of Buildings and Improvements | 18,777 | |||
Accumulated Depreciation | 2,265 | |||
Triple-net | Carlisle, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 978 | |||
Initial Cost of Buildings & Improvements | 8,207 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 978 | |||
Carrying Amount of Buildings and Improvements | 8,207 | |||
Accumulated Depreciation | 100 | |||
Triple-net | Carmel, IN | ||||
SEC Schedule III, 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 | 1 | |||
Carrying Amount of Land | 1,700 | |||
Carrying Amount of Buildings and Improvements | 19,492 | |||
Accumulated Depreciation | 1,971 | |||
Triple-net | Carmel, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,583 | |||
Initial Cost of Buildings & Improvements | 6,071 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,583 | |||
Carrying Amount of Buildings and Improvements | 6,071 | |||
Accumulated Depreciation | 80 | |||
Triple-net | Carmel, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 2,296 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 2,296 | |||
Accumulated Depreciation | 25 | |||
Triple-net | Carrollton, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,010 | |||
Initial Cost of Buildings & Improvements | 19,549 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,010 | |||
Carrying Amount of Buildings and Improvements | 19,549 | |||
Accumulated Depreciation | 1,194 | |||
Triple-net | Cary, NC | ||||
SEC Schedule III, 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 | 2,698 | |||
Triple-net | Castleton, IN | ||||
SEC Schedule III, 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 | 1,885 | |||
Triple-net | Cedar Grove, NJ | ||||
SEC Schedule III, 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 | 5,981 | |||
Triple-net | Cedar Rapids, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 596 | |||
Initial Cost of Buildings & Improvements | 9,354 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 596 | |||
Carrying Amount of Buildings and Improvements | 9,354 | |||
Accumulated Depreciation | 105 | |||
Triple-net | Centerville, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 920 | |||
Initial Cost of Buildings & Improvements | 3,960 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 920 | |||
Carrying Amount of Buildings and Improvements | 3,960 | |||
Accumulated Depreciation | 69 | |||
Triple-net | Centreville, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 600 | |||
Initial Cost of Buildings & Improvements | 14,602 | |||
Cost Capitalized Subsequent to Acquisition | 241 | |||
Carrying Amount of Land | 600 | |||
Carrying Amount of Buildings and Improvements | 14,843 | |||
Accumulated Depreciation | 3,242 | |||
Triple-net | Chagrin Falls, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 832 | |||
Initial Cost of Buildings & Improvements | 10,841 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 832 | |||
Carrying Amount of Buildings and Improvements | 10,841 | |||
Accumulated Depreciation | 130 | |||
Triple-net | Chambersburg, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,373 | |||
Initial Cost of Buildings & Improvements | 8,864 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,373 | |||
Carrying Amount of Buildings and Improvements | 8,864 | |||
Accumulated Depreciation | 112 | |||
Triple-net | Chapel Hill, NC | ||||
SEC Schedule III, 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 | 1,508 | |||
Triple-net | Charleston, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,333 | |||
Initial Cost of Buildings & Improvements | 5,556 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,333 | |||
Carrying Amount of Buildings and Improvements | 5,556 | |||
Accumulated Depreciation | 67 | |||
Triple-net | Charleston, WV | ||||
SEC Schedule III, 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 | 306 | |||
Carrying Amount of Land | 440 | |||
Carrying Amount of Buildings and Improvements | 17,881 | |||
Accumulated Depreciation | 3,680 | |||
Triple-net | Chatham, VA | ||||
SEC Schedule III, 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 | 1,814 | |||
Triple-net | Cherry Hill, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,416 | |||
Initial Cost of Buildings & Improvements | 9,874 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,416 | |||
Carrying Amount of Buildings and Improvements | 9,874 | |||
Accumulated Depreciation | 123 | |||
Triple-net | Chester, VA | ||||
SEC Schedule III, 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 | 2,292 | |||
Triple-net | Chevy Chase, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,515 | |||
Initial Cost of Buildings & Improvements | 8,688 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,515 | |||
Carrying Amount of Buildings and Improvements | 8,688 | |||
Accumulated Depreciation | 102 | |||
Triple-net | Chickasha, OK | ||||
SEC Schedule III, 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 | 831 | |||
Triple-net | Chillicothe, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,145 | |||
Initial Cost of Buildings & Improvements | 8,997 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,145 | |||
Carrying Amount of Buildings and Improvements | 8,997 | |||
Accumulated Depreciation | 105 | |||
Triple-net | Cincinnati, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 912 | |||
Initial Cost of Buildings & Improvements | 14,014 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 912 | |||
Carrying Amount of Buildings and Improvements | 14,014 | |||
Accumulated Depreciation | 166 | |||
Triple-net | Citrus Heights, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,207 | |||
Initial Cost of Buildings & Improvements | 31,725 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,207 | |||
Carrying Amount of Buildings and Improvements | 31,725 | |||
Accumulated Depreciation | 354 | |||
Triple-net | Claremore, OK | ||||
SEC Schedule III, 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 | 1,597 | |||
Triple-net | Clarksville, TN | ||||
SEC Schedule III, 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 | 1,213 | |||
Triple-net | Clayton, NC | ||||
SEC Schedule III, 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 | 1,771 | |||
Triple-net | Cleburne, TX | ||||
SEC Schedule III, 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 | 1,669 | |||
Triple-net | Clevedon, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,838 | |||
Initial Cost of Buildings & Improvements | 16,927 | |||
Cost Capitalized Subsequent to Acquisition | 667 | |||
Carrying Amount of Land | 2,933 | |||
Carrying Amount of Buildings and Improvements | 17,499 | |||
Accumulated Depreciation | 1,998 | |||
Triple-net | Cobham, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,808 | |||
Initial Cost of Buildings & Improvements | 24,991 | |||
Cost Capitalized Subsequent to Acquisition | 1,176 | |||
Carrying Amount of Land | 10,139 | |||
Carrying Amount of Buildings and Improvements | 25,836 | |||
Accumulated Depreciation | 3,657 | |||
Triple-net | Colchester, CT | ||||
SEC Schedule III, 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 | 544 | |||
Carrying Amount of Land | 980 | |||
Carrying Amount of Buildings and Improvements | 5,404 | |||
Accumulated Depreciation | 1,444 | |||
Triple-net | Colorado Springs, CO | ||||
SEC Schedule III, 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 | 5,328 | |||
Triple-net | Colorado Springs, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,730 | |||
Initial Cost of Buildings & Improvements | 25,493 | |||
Cost Capitalized Subsequent to Acquisition | 693 | |||
Carrying Amount of Land | 1,730 | |||
Carrying Amount of Buildings and Improvements | 26,186 | |||
Accumulated Depreciation | 1,972 | |||
Triple-net | Columbia, TN | ||||
SEC Schedule III, 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 | 1,218 | |||
Triple-net | Columbia, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,699 | |||
Initial Cost of Buildings & Improvements | 2,320 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,699 | |||
Carrying Amount of Buildings and Improvements | 2,320 | |||
Accumulated Depreciation | 30 | |||
Triple-net | Columbia Heights, MN | ||||
SEC Schedule III, 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 | 2,738 | |||
Triple-net | Columbus, IN | ||||
SEC Schedule III, 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 | 764 | |||
Triple-net | Concord, NC | ||||
SEC Schedule III, 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 | 1,782 | |||
Triple-net | Concord, NH | ||||
SEC Schedule III, 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 | 634 | |||
Carrying Amount of Land | 1,760 | |||
Carrying Amount of Buildings and Improvements | 43,813 | |||
Accumulated Depreciation | 9,027 | |||
Triple-net | Congleton, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,036 | |||
Initial Cost of Buildings & Improvements | 5,120 | |||
Cost Capitalized Subsequent to Acquisition | 241 | |||
Carrying Amount of Land | 2,104 | |||
Carrying Amount of Buildings and Improvements | 5,293 | |||
Accumulated Depreciation | 575 | |||
Triple-net | Conroe, TX | ||||
SEC Schedule III, 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 | 1,965 | |||
Triple-net | Coppell, TX | ||||
SEC Schedule III, 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 | 100 | |||
Carrying Amount of Land | 1,550 | |||
Carrying Amount of Buildings and Improvements | 8,486 | |||
Accumulated Depreciation | 1,347 | |||
Triple-net | Corby, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,228 | |||
Initial Cost of Buildings & Improvements | 5,144 | |||
Cost Capitalized Subsequent to Acquisition | 398 | |||
Carrying Amount of Land | 1,157 | |||
Carrying Amount of Buildings and Improvements | 5,613 | |||
Accumulated Depreciation | 248 | |||
Triple-net | Coventry, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,962 | |||
Initial Cost of Buildings & Improvements | 13,830 | |||
Cost Capitalized Subsequent to Acquisition | 533 | |||
Carrying Amount of Land | 2,028 | |||
Carrying Amount of Buildings and Improvements | 14,297 | |||
Accumulated Depreciation | 1,430 | |||
Triple-net | Crawfordsville, IN | ||||
SEC Schedule III, 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 | 2,245 | |||
Triple-net | Dallastown, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,377 | |||
Initial Cost of Buildings & Improvements | 16,802 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,377 | |||
Carrying Amount of Buildings and Improvements | 16,802 | |||
Accumulated Depreciation | 200 | |||
Triple-net | Danville, VA | ||||
SEC Schedule III, 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 | 1,963 | |||
Triple-net | Danville, VA | ||||
SEC Schedule III, 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 | 1,087 | |||
Triple-net | Daphne, AL | ||||
SEC Schedule III, 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 | 384 | |||
Carrying Amount of Land | 2,880 | |||
Carrying Amount of Buildings and Improvements | 9,054 | |||
Accumulated Depreciation | 1,625 | |||
Triple-net | Davenport, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 566 | |||
Initial Cost of Buildings & Improvements | 2,017 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 566 | |||
Carrying Amount of Buildings and Improvements | 2,017 | |||
Accumulated Depreciation | 25 | |||
Triple-net | Davenport, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 910 | |||
Initial Cost of Buildings & Improvements | 20,043 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 910 | |||
Carrying Amount of Buildings and Improvements | 20,043 | |||
Accumulated Depreciation | 231 | |||
Triple-net | Dayton, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,188 | |||
Initial Cost of Buildings & Improvements | 5,414 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,188 | |||
Carrying Amount of Buildings and Improvements | 5,414 | |||
Accumulated Depreciation | 69 | |||
Triple-net | Dearborn Heights, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,197 | |||
Initial Cost of Buildings & Improvements | 3,396 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,197 | |||
Carrying Amount of Buildings and Improvements | 3,396 | |||
Accumulated Depreciation | 47 | |||
Triple-net | Delray Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,413 | |||
Initial Cost of Buildings & Improvements | 13,800 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,413 | |||
Carrying Amount of Buildings and Improvements | 13,800 | |||
Accumulated Depreciation | 152 | |||
Triple-net | Delray Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,158 | |||
Initial Cost of Buildings & Improvements | 13,576 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,158 | |||
Carrying Amount of Buildings and Improvements | 13,576 | |||
Accumulated Depreciation | 162 | |||
Triple-net | Delray Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,125 | |||
Initial Cost of Buildings & Improvements | 11,844 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,125 | |||
Carrying Amount of Buildings and Improvements | 11,844 | |||
Accumulated Depreciation | 146 | |||
Triple-net | Denton, TX | ||||
SEC Schedule III, 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 | 100 | |||
Carrying Amount of Land | 1,760 | |||
Carrying Amount of Buildings and Improvements | 8,405 | |||
Accumulated Depreciation | 1,799 | |||
Triple-net | Denver, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,450 | |||
Initial Cost of Buildings & Improvements | 19,389 | |||
Cost Capitalized Subsequent to Acquisition | 3,133 | |||
Carrying Amount of Land | 1,450 | |||
Carrying Amount of Buildings and Improvements | 22,522 | |||
Accumulated Depreciation | 4,292 | |||
Triple-net | Denver, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,222 | |||
Initial Cost of Buildings & Improvements | 24,811 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,222 | |||
Carrying Amount of Buildings and Improvements | 24,811 | |||
Accumulated Depreciation | 275 | |||
Triple-net | Derby, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,359 | |||
Initial Cost of Buildings & Improvements | 8,539 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,359 | |||
Carrying Amount of Buildings and Improvements | 8,539 | |||
Accumulated Depreciation | 712 | |||
Triple-net | Dover, DE | ||||
SEC Schedule III, 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 | 141 | |||
Carrying Amount of Land | 600 | |||
Carrying Amount of Buildings and Improvements | 22,407 | |||
Accumulated Depreciation | 4,718 | |||
Triple-net | Dublin, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,393 | |||
Initial Cost of Buildings & Improvements | 2,912 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,393 | |||
Carrying Amount of Buildings and Improvements | 2,912 | |||
Accumulated Depreciation | 42 | |||
Triple-net | Dubuque, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 568 | |||
Initial Cost of Buildings & Improvements | 8,904 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 568 | |||
Carrying Amount of Buildings and Improvements | 8,904 | |||
Accumulated Depreciation | 100 | |||
Triple-net | Dundalk, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,770 | |||
Initial Cost of Buildings & Improvements | 32,047 | |||
Cost Capitalized Subsequent to Acquisition | 784 | |||
Carrying Amount of Land | 1,770 | |||
Carrying Amount of Buildings and Improvements | 32,831 | |||
Accumulated Depreciation | 6,877 | |||
Triple-net | Dunedin, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,883 | |||
Initial Cost of Buildings & Improvements | 13,329 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,883 | |||
Carrying Amount of Buildings and Improvements | 13,329 | |||
Accumulated Depreciation | 151 | |||
Triple-net | Durham, NC | ||||
SEC Schedule III, 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 | 11,898 | |||
Triple-net | Eagan, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 16,470 | |||
Initial Cost of Land | 2,260 | |||
Initial Cost of Buildings & Improvements | 31,643 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying Amount of Land | 2,260 | |||
Carrying Amount of Buildings and Improvements | 31,943 | |||
Accumulated Depreciation | 2,737 | |||
Triple-net | East Brunswick, NJ | ||||
SEC Schedule III, 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 | 849 | |||
Carrying Amount of Land | 1,380 | |||
Carrying Amount of Buildings and Improvements | 35,078 | |||
Accumulated Depreciation | 6,708 | |||
Triple-net | Eastbourne, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,071 | |||
Initial Cost of Buildings & Improvements | 24,438 | |||
Cost Capitalized Subsequent to Acquisition | 964 | |||
Carrying Amount of Land | 4,209 | |||
Carrying Amount of Buildings and Improvements | 25,264 | |||
Accumulated Depreciation | 2,847 | |||
Triple-net | Easton, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,109 | |||
Initial Cost of Buildings & Improvements | 7,502 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,109 | |||
Carrying Amount of Buildings and Improvements | 7,502 | |||
Accumulated Depreciation | 116 | |||
Triple-net | Easton, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,430 | |||
Initial Cost of Buildings & Improvements | 13,400 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,430 | |||
Carrying Amount of Buildings and Improvements | 13,400 | |||
Accumulated Depreciation | 160 | |||
Triple-net | Easton, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,620 | |||
Initial Cost of Buildings & Improvements | 10,052 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,620 | |||
Carrying Amount of Buildings and Improvements | 10,052 | |||
Accumulated Depreciation | 142 | |||
Triple-net | Eden, NC | ||||
SEC Schedule III, 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 | 2,046 | |||
Triple-net | Edmond, OK | ||||
SEC Schedule III, 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 | 1,543 | |||
Triple-net | Edmond, OK | ||||
SEC Schedule III, 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 | 2,630 | |||
Carrying Amount of Land | 1,810 | |||
Carrying Amount of Buildings and Improvements | 17,479 | |||
Accumulated Depreciation | 2,118 | |||
Triple-net | Edmond, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,650 | |||
Initial Cost of Buildings & Improvements | 25,167 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,650 | |||
Carrying Amount of Buildings and Improvements | 25,167 | |||
Accumulated Depreciation | 1,300 | |||
Triple-net | Elizabeth City, NC | ||||
SEC Schedule III, 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 | 2,264 | |||
Triple-net | Elk Grove Village, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,344 | |||
Initial Cost of Buildings & Improvements | 7,076 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,344 | |||
Carrying Amount of Buildings and Improvements | 7,076 | |||
Accumulated Depreciation | 88 | |||
Triple-net | Elk Grove Village, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,733 | |||
Initial Cost of Buildings & Improvements | 18,751 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,733 | |||
Carrying Amount of Buildings and Improvements | 18,751 | |||
Accumulated Depreciation | 207 | |||
Triple-net | Emeryville, CA | ||||
SEC Schedule III, 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 | 641 | |||
Carrying Amount of Land | 2,560 | |||
Carrying Amount of Buildings and Improvements | 58,132 | |||
Accumulated Depreciation | 6,734 | |||
Triple-net | Englewood, NJ | ||||
SEC Schedule III, 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 | 26 | |||
Carrying Amount of Land | 930 | |||
Carrying Amount of Buildings and Improvements | 4,540 | |||
Accumulated Depreciation | 1,075 | |||
Triple-net | Epsom, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 36,932 | |||
Initial Cost of Land | 20,159 | |||
Initial Cost of Buildings & Improvements | 34,803 | |||
Cost Capitalized Subsequent to Acquisition | 2,053 | |||
Carrying Amount of Land | 20,840 | |||
Carrying Amount of Buildings and Improvements | 36,175 | |||
Accumulated Depreciation | 1,933 | |||
Triple-net | Eureka, KS | ||||
SEC Schedule III, 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 | 71 | |||
Carrying Amount of Land | 50 | |||
Carrying Amount of Buildings and Improvements | 4,021 | |||
Accumulated Depreciation | 339 | |||
Triple-net | Everett, WA | ||||
SEC Schedule III, 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 | 2,819 | |||
Triple-net | Exton, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,600 | |||
Initial Cost of Buildings & Improvements | 27,267 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,600 | |||
Carrying Amount of Buildings and Improvements | 27,267 | |||
Accumulated Depreciation | 299 | |||
Triple-net | Fairfax, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,827 | |||
Initial Cost of Buildings & Improvements | 17,309 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,827 | |||
Carrying Amount of Buildings and Improvements | 17,309 | |||
Accumulated Depreciation | 208 | |||
Triple-net | Fairfax, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,099 | |||
Initial Cost of Buildings & Improvements | 17,620 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,099 | |||
Carrying Amount of Buildings and Improvements | 17,620 | |||
Accumulated Depreciation | 208 | |||
Triple-net | Fairhope, AL | ||||
SEC Schedule III, 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 | 112 | |||
Carrying Amount of Land | 570 | |||
Carrying Amount of Buildings and Improvements | 9,231 | |||
Accumulated Depreciation | 1,656 | |||
Triple-net | Fall River, MA | ||||
SEC Schedule III, 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 | 5,463 | |||
Triple-net | Fanwood, NJ | ||||
SEC Schedule III, 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 | 1,123 | |||
Carrying Amount of Land | 2,850 | |||
Carrying Amount of Buildings and Improvements | 56,298 | |||
Accumulated Depreciation | 10,633 | |||
Triple-net | Faribault, MN | ||||
SEC Schedule III, 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 | 300 | |||
Carrying Amount of Land | 780 | |||
Carrying Amount of Buildings and Improvements | 11,839 | |||
Accumulated Depreciation | 964 | |||
Triple-net | Farmington, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,693 | |||
Initial Cost of Buildings & Improvements | 10,459 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,693 | |||
Carrying Amount of Buildings and Improvements | 10,459 | |||
Accumulated Depreciation | 128 | |||
Triple-net | Farnborough, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,036 | |||
Initial Cost of Buildings & Improvements | 5,737 | |||
Cost Capitalized Subsequent to Acquisition | 262 | |||
Carrying Amount of Land | 2,104 | |||
Carrying Amount of Buildings and Improvements | 5,931 | |||
Accumulated Depreciation | 626 | |||
Triple-net | Fayetteville, PA | ||||
SEC Schedule III, 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 | 2,013 | |||
Carrying Amount of Land | 2,150 | |||
Carrying Amount of Buildings and Improvements | 34,964 | |||
Accumulated Depreciation | 3,114 | |||
Triple-net | Fayetteville, NY | ||||
SEC Schedule III, 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 | 1,973 | |||
Triple-net | Findlay, OH | ||||
SEC Schedule III, 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 | 1,019 | |||
Triple-net | Fishers, IN | ||||
SEC Schedule III, 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 | 3,540 | |||
Triple-net | Fishersville, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 788 | |||
Initial Cost of Buildings & Improvements | 2,101 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 788 | |||
Carrying Amount of Buildings and Improvements | 2,101 | |||
Accumulated Depreciation | 437 | |||
Triple-net | Flint, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,271 | |||
Initial Cost of Buildings & Improvements | 18,056 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,271 | |||
Carrying Amount of Buildings and Improvements | 18,056 | |||
Accumulated Depreciation | 202 | |||
Triple-net | Florence, NJ | ||||
SEC Schedule III, 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 | 1,332 | |||
Triple-net | Florence, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 353 | |||
Initial Cost of Buildings & Improvements | 13,049 | |||
Cost Capitalized Subsequent to Acquisition | 223 | |||
Carrying Amount of Land | 385 | |||
Carrying Amount of Buildings and Improvements | 13,240 | |||
Accumulated Depreciation | 3,575 | |||
Triple-net | Flourtown, PA | ||||
SEC Schedule III, 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 | 266 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Buildings and Improvements | 15,096 | |||
Accumulated Depreciation | 3,297 | |||
Triple-net | Flower Mound, TX | ||||
SEC Schedule III, 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 | 100 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Buildings and Improvements | 8,514 | |||
Accumulated Depreciation | 1,539 | |||
Triple-net | Floyd, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 680 | |||
Initial Cost of Buildings & Improvements | 3,618 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 680 | |||
Carrying Amount of Buildings and Improvements | 3,618 | |||
Accumulated Depreciation | 247 | |||
Triple-net | Flushing, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 690 | |||
Initial Cost of Buildings & Improvements | 1,702 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 690 | |||
Carrying Amount of Buildings and Improvements | 1,702 | |||
Accumulated Depreciation | 32 | |||
Triple-net | Flushing, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,415 | |||
Initial Cost of Buildings & Improvements | 8,536 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,415 | |||
Carrying Amount of Buildings and Improvements | 8,536 | |||
Accumulated Depreciation | 105 | |||
Triple-net | Folsom, CA | ||||
SEC Schedule III, 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 | 5,004 | |||
Triple-net | Forest City, NC | ||||
SEC Schedule III, 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 | 1,902 | |||
Triple-net | Fort Ashby, WV | ||||
SEC Schedule III, 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 | 356 | |||
Carrying Amount of Land | 330 | |||
Carrying Amount of Buildings and Improvements | 19,922 | |||
Accumulated Depreciation | 4,054 | |||
Triple-net | Fort Collins, CO | ||||
SEC Schedule III, 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 | 5,006 | |||
Triple-net | Fort Collins, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 890 | |||
Initial Cost of Buildings & Improvements | 4,532 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 890 | |||
Carrying Amount of Buildings and Improvements | 4,532 | |||
Accumulated Depreciation | 89 | |||
Triple-net | Fort Wayne, IN | ||||
SEC Schedule III, 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 | 2,649 | |||
Triple-net | Fort Worth, TX | ||||
SEC Schedule III, 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 | 4,213 | |||
Triple-net | Fort Worth, TX | ||||
SEC Schedule III, 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 | 2,401 | |||
Carrying Amount of Land | 2,080 | |||
Carrying Amount of Buildings and Improvements | 30,289 | |||
Accumulated Depreciation | 7,355 | |||
Triple-net | Fountain Valley, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,259 | |||
Initial Cost of Buildings & Improvements | 9,379 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,259 | |||
Carrying Amount of Buildings and Improvements | 9,379 | |||
Accumulated Depreciation | 110 | |||
Triple-net | Franconia, NH | ||||
SEC Schedule III, 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 | 2,433 | |||
Triple-net | Fredericksburg, VA | ||||
SEC Schedule III, 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 | 7,399 | |||
Triple-net | Fredericksburg, VA | ||||
SEC Schedule III, 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 | 2,704 | |||
Triple-net | Fresno, CA | ||||
SEC Schedule III, 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 | 9,497 | |||
Triple-net | Ft. Myers, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,110 | |||
Initial Cost of Buildings & Improvements | 10,562 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,110 | |||
Carrying Amount of Buildings and Improvements | 10,562 | |||
Accumulated Depreciation | 128 | |||
Triple-net | Ft. Myers, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,139 | |||
Initial Cost of Buildings & Improvements | 18,240 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,139 | |||
Carrying Amount of Buildings and Improvements | 18,240 | |||
Accumulated Depreciation | 215 | |||
Triple-net | Ft. Myers, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,502 | |||
Initial Cost of Buildings & Improvements | 9,744 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,502 | |||
Carrying Amount of Buildings and Improvements | 9,744 | |||
Accumulated Depreciation | 139 | |||
Triple-net | Galesburg, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,708 | |||
Initial Cost of Buildings & Improvements | 3,841 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,708 | |||
Carrying Amount of Buildings and Improvements | 3,841 | |||
Accumulated Depreciation | 46 | |||
Triple-net | Gardner, KS | ||||
SEC Schedule III, 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 | 93 | |||
Carrying Amount of Land | 200 | |||
Carrying Amount of Buildings and Improvements | 2,893 | |||
Accumulated Depreciation | 259 | |||
Triple-net | Gardnerville, NV | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,143 | |||
Initial Cost of Buildings & Improvements | 10,831 | |||
Cost Capitalized Subsequent to Acquisition | 1,118 | |||
Carrying Amount of Land | 1,164 | |||
Carrying Amount of Buildings and Improvements | 11,928 | |||
Accumulated Depreciation | 8,904 | |||
Triple-net | Gastonia, NC | ||||
SEC Schedule III, 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 | 2,535 | |||
Triple-net | Gastonia, NC | ||||
SEC Schedule III, 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 | 1,355 | |||
Triple-net | Gastonia, NC | ||||
SEC Schedule III, 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 | 2,143 | |||
Triple-net | Geneva, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,502 | |||
Initial Cost of Buildings & Improvements | 16,198 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,502 | |||
Carrying Amount of Buildings and Improvements | 16,198 | |||
Accumulated Depreciation | 191 | |||
Triple-net | Georgetown, TX | ||||
SEC Schedule III, 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 | 1,177 | |||
Triple-net | Gig Harbor, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,560 | |||
Initial Cost of Buildings & Improvements | 15,947 | |||
Cost Capitalized Subsequent to Acquisition | 275 | |||
Carrying Amount of Land | 1,583 | |||
Carrying Amount of Buildings and Improvements | 16,199 | |||
Accumulated Depreciation | 4,269 | |||
Triple-net | Gig Harbor, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,000 | |||
Initial Cost of Buildings & Improvements | 4,463 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,000 | |||
Carrying Amount of Buildings and Improvements | 4,463 | |||
Accumulated Depreciation | 64 | |||
Triple-net | Glen Ellyn, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,496 | |||
Initial Cost of Buildings & Improvements | 6,636 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,496 | |||
Carrying Amount of Buildings and Improvements | 6,636 | |||
Accumulated Depreciation | 87 | |||
Triple-net | Granbury, TX | ||||
SEC Schedule III, 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 | 777 | |||
Carrying Amount of Land | 2,550 | |||
Carrying Amount of Buildings and Improvements | 3,717 | |||
Accumulated Depreciation | 737 | |||
Triple-net | Grand Ledge, MI | ||||
SEC Schedule III, 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 | 4,313 | |||
Triple-net | Granger, IN | ||||
SEC Schedule III, 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 | 5,011 | |||
Triple-net | Grapevine, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,220 | |||
Initial Cost of Buildings & Improvements | 17,648 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,220 | |||
Carrying Amount of Buildings and Improvements | 17,648 | |||
Accumulated Depreciation | 1,554 | |||
Triple-net | Great Falls, MT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 630 | |||
Initial Cost of Buildings & Improvements | 6,007 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 630 | |||
Carrying Amount of Buildings and Improvements | 6,007 | |||
Accumulated Depreciation | 357 | |||
Triple-net | Greeley, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,077 | |||
Initial Cost of Buildings & Improvements | 18,051 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,077 | |||
Carrying Amount of Buildings and Improvements | 18,051 | |||
Accumulated Depreciation | 806 | |||
Triple-net | Greenfield, WI | ||||
SEC Schedule III, 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 | 2,085 | |||
Triple-net | Greensboro, NC | ||||
SEC Schedule III, 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 | 1,506 | |||
Triple-net | Greensboro, NC | ||||
SEC Schedule III, 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 | 2,770 | |||
Triple-net | Greenville, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,751 | |||
Initial Cost of Buildings & Improvements | 8,774 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,751 | |||
Carrying Amount of Buildings and Improvements | 8,774 | |||
Accumulated Depreciation | 106 | |||
Triple-net | Greenville, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 947 | |||
Initial Cost of Buildings & Improvements | 1,445 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 947 | |||
Carrying Amount of Buildings and Improvements | 1,445 | |||
Accumulated Depreciation | 29 | |||
Triple-net | Greenville, NC | ||||
SEC Schedule III, 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 | 1,882 | |||
Triple-net | Greenwood, IN | ||||
SEC Schedule III, 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 | 4,932 | |||
Triple-net | Grosse Pointe, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 867 | |||
Initial Cost of Buildings & Improvements | 2,386 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 867 | |||
Carrying Amount of Buildings and Improvements | 2,386 | |||
Accumulated Depreciation | 30 | |||
Triple-net | Groton, CT | ||||
SEC Schedule III, 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 | 968 | |||
Carrying Amount of Land | 2,430 | |||
Carrying Amount of Buildings and Improvements | 20,909 | |||
Accumulated Depreciation | 4,784 | |||
Triple-net | Hamilton, NJ | ||||
SEC Schedule III, 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 | 1,990 | |||
Triple-net | Hanahan, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,944 | |||
Initial Cost of Buildings & Improvements | 3,988 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,944 | |||
Carrying Amount of Buildings and Improvements | 3,988 | |||
Accumulated Depreciation | 57 | |||
Triple-net | Hanford, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,382 | |||
Initial Cost of Buildings & Improvements | 9,829 | |||
Cost Capitalized Subsequent to Acquisition | 378 | |||
Carrying Amount of Land | 1,428 | |||
Carrying Amount of Buildings and Improvements | 10,161 | |||
Accumulated Depreciation | 1,453 | |||
Triple-net | Harrisburg, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 569 | |||
Initial Cost of Buildings & Improvements | 12,826 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 569 | |||
Carrying Amount of Buildings and Improvements | 12,826 | |||
Accumulated Depreciation | 150 | |||
Triple-net | Harrow, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,402 | |||
Initial Cost of Buildings & Improvements | 8,266 | |||
Cost Capitalized Subsequent to Acquisition | 529 | |||
Carrying Amount of Land | 7,652 | |||
Carrying Amount of Buildings and Improvements | 8,545 | |||
Accumulated Depreciation | 964 | |||
Triple-net | Hatboro, PA | ||||
SEC Schedule III, 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 | 1,771 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 29,883 | |||
Accumulated Depreciation | 6,096 | |||
Triple-net | Hatboro, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,192 | |||
Initial Cost of Buildings & Improvements | 7,611 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,192 | |||
Carrying Amount of Buildings and Improvements | 7,611 | |||
Accumulated Depreciation | 122 | |||
Triple-net | Hatfield, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,924 | |||
Initial Cost of Buildings & Improvements | 7,527 | |||
Cost Capitalized Subsequent to Acquisition | 353 | |||
Carrying Amount of Land | 3,023 | |||
Carrying Amount of Buildings and Improvements | 7,781 | |||
Accumulated Depreciation | 1,121 | |||
Triple-net | Hattiesburg, MS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 450 | |||
Initial Cost of Buildings & Improvements | 13,469 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 450 | |||
Carrying Amount of Buildings and Improvements | 13,469 | |||
Accumulated Depreciation | 2,732 | |||
Triple-net | Hemet, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,224 | |||
Initial Cost of Buildings & Improvements | 8,414 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 6,224 | |||
Carrying Amount of Buildings and Improvements | 8,414 | |||
Accumulated Depreciation | 102 | |||
Triple-net | Henry, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,860 | |||
Initial Cost of Buildings & Improvements | 3,689 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,860 | |||
Carrying Amount of Buildings and Improvements | 3,689 | |||
Accumulated Depreciation | 43 | |||
Triple-net | Hermitage, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,500 | |||
Initial Cost of Buildings & Improvements | 9,943 | |||
Cost Capitalized Subsequent to Acquisition | 188 | |||
Carrying Amount of Land | 1,500 | |||
Carrying Amount of Buildings and Improvements | 10,131 | |||
Accumulated Depreciation | 1,953 | |||
Triple-net | Herne Bay, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,900 | |||
Initial Cost of Buildings & Improvements | 24,353 | |||
Cost Capitalized Subsequent to Acquisition | 1,602 | |||
Carrying Amount of Land | 1,964 | |||
Carrying Amount of Buildings and Improvements | 25,891 | |||
Accumulated Depreciation | 3,934 | |||
Triple-net | Hiawatha, KS | ||||
SEC Schedule III, 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 | 29 | |||
Carrying Amount of Land | 40 | |||
Carrying Amount of Buildings and Improvements | 4,239 | |||
Accumulated Depreciation | 371 | |||
Triple-net | Hickory, NC | ||||
SEC Schedule III, 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 | 650 | |||
Triple-net | High Point, NC | ||||
SEC Schedule III, 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 | 2,205 | |||
Triple-net | High Point, NC | ||||
SEC Schedule III, 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 | 1,149 | |||
Triple-net | High Point, NC | ||||
SEC Schedule III, 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 | 1,450 | |||
Triple-net | High Point, NC | ||||
SEC Schedule III, 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 | 1,743 | |||
Triple-net | Highland Park, IL | ||||
SEC Schedule III, 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 | 2,557 | |||
Triple-net | Highlands Ranch, CO | ||||
SEC Schedule III, 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 | 2,303 | |||
Triple-net | Hillsboro, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,792 | |||
Initial Cost of Buildings & Improvements | 6,341 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,792 | |||
Carrying Amount of Buildings and Improvements | 6,341 | |||
Accumulated Depreciation | 105 | |||
Triple-net | Hinckley, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,159 | |||
Initial Cost of Buildings & Improvements | 4,194 | |||
Cost Capitalized Subsequent to Acquisition | 215 | |||
Carrying Amount of Land | 2,232 | |||
Carrying Amount of Buildings and Improvements | 4,336 | |||
Accumulated Depreciation | 684 | |||
Triple-net | Hindhead, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 44,662 | |||
Initial Cost of Land | 17,852 | |||
Initial Cost of Buildings & Improvements | 48,645 | |||
Cost Capitalized Subsequent to Acquisition | 2,466 | |||
Carrying Amount of Land | 18,455 | |||
Carrying Amount of Buildings and Improvements | 50,508 | |||
Accumulated Depreciation | 2,649 | |||
Triple-net | Hinsdale, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,033 | |||
Initial Cost of Buildings & Improvements | 24,287 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,033 | |||
Carrying Amount of Buildings and Improvements | 24,287 | |||
Accumulated Depreciation | 270 | |||
Triple-net | Hockessin, DE | ||||
SEC Schedule III, 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 | 1,247 | |||
Carrying Amount of Land | 1,120 | |||
Carrying Amount of Buildings and Improvements | 7,555 | |||
Accumulated Depreciation | 941 | |||
Triple-net | Holton, KS | ||||
SEC Schedule III, 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 | 13 | |||
Carrying Amount of Land | 40 | |||
Carrying Amount of Buildings and Improvements | 7,473 | |||
Accumulated Depreciation | 611 | |||
Triple-net | Homewood, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,395 | |||
Initial Cost of Buildings & Improvements | 7,652 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,395 | |||
Carrying Amount of Buildings and Improvements | 7,652 | |||
Accumulated Depreciation | 87 | |||
Triple-net | Houston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,040 | |||
Initial Cost of Buildings & Improvements | 31,965 | |||
Cost Capitalized Subsequent to Acquisition | 4,969 | |||
Carrying Amount of Land | 1,040 | |||
Carrying Amount of Buildings and Improvements | 36,934 | |||
Accumulated Depreciation | 7,493 | |||
Triple-net | Howard, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 579 | |||
Initial Cost of Buildings & Improvements | 32,122 | |||
Cost Capitalized Subsequent to Acquisition | 10 | |||
Carrying Amount of Land | 579 | |||
Carrying Amount of Buildings and Improvements | 32,132 | |||
Accumulated Depreciation | 1,099 | |||
Triple-net | Huntingdon Valley, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,150 | |||
Initial Cost of Buildings & Improvements | 3,730 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,150 | |||
Carrying Amount of Buildings and Improvements | 3,730 | |||
Accumulated Depreciation | 63 | |||
Triple-net | Hyattsville, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,017 | |||
Initial Cost of Buildings & Improvements | 2,298 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,017 | |||
Carrying Amount of Buildings and Improvements | 2,298 | |||
Accumulated Depreciation | 33 | |||
Triple-net | Independence, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,082 | |||
Initial Cost of Buildings & Improvements | 6,767 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,082 | |||
Carrying Amount of Buildings and Improvements | 6,767 | |||
Accumulated Depreciation | 438 | |||
Triple-net | Indianapolis, IN | ||||
SEC Schedule III, 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 | 1,837 | |||
Triple-net | Indianapolis, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,105 | |||
Initial Cost of Buildings & Improvements | 6,645 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,105 | |||
Carrying Amount of Buildings and Improvements | 6,645 | |||
Accumulated Depreciation | 76 | |||
Triple-net | Jackson, NJ | ||||
SEC Schedule III, 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 | 3,107 | |||
Carrying Amount of Land | 6,500 | |||
Carrying Amount of Buildings and Improvements | 29,512 | |||
Accumulated Depreciation | 4,577 | |||
Triple-net | Jacksonville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 750 | |||
Initial Cost of Buildings & Improvements | 25,231 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 750 | |||
Carrying Amount of Buildings and Improvements | 25,231 | |||
Accumulated Depreciation | 1,645 | |||
Triple-net | Jacksonville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 26,381 | |||
Cost Capitalized Subsequent to Acquisition | 1,691 | |||
Carrying Amount of Land | 1,691 | |||
Carrying Amount of Buildings and Improvements | 26,381 | |||
Accumulated Depreciation | 1,716 | |||
Triple-net | Jacksonville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,752 | |||
Initial Cost of Buildings & Improvements | 2,553 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,752 | |||
Carrying Amount of Buildings and Improvements | 2,553 | |||
Accumulated Depreciation | 31 | |||
Triple-net | Jacksonville, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,182 | |||
Initial Cost of Buildings & Improvements | 9,491 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,182 | |||
Carrying Amount of Buildings and Improvements | 9,491 | |||
Accumulated Depreciation | 123 | |||
Triple-net | Jefferson Hills, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,265 | |||
Initial Cost of Buildings & Improvements | 13,618 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,265 | |||
Carrying Amount of Buildings and Improvements | 13,618 | |||
Accumulated Depreciation | 233 | |||
Triple-net | Jersey Shore, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 600 | |||
Initial Cost of Buildings & Improvements | 8,107 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 600 | |||
Carrying Amount of Buildings and Improvements | 8,107 | |||
Accumulated Depreciation | 89 | |||
Triple-net | Kansas City, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 700 | |||
Initial Cost of Buildings & Improvements | 20,115 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 700 | |||
Carrying Amount of Buildings and Improvements | 20,115 | |||
Accumulated Depreciation | 1,646 | |||
Triple-net | Katy, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,778 | |||
Initial Cost of Buildings & Improvements | 22,622 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,778 | |||
Carrying Amount of Buildings and Improvements | 22,622 | |||
Accumulated Depreciation | 1,047 | |||
Triple-net | Kenner, LA | ||||
SEC Schedule III, 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 | 349 | |||
Carrying Amount of Land | 1,100 | |||
Carrying Amount of Buildings and Improvements | 10,385 | |||
Accumulated Depreciation | 9,529 | |||
Triple-net | Kensington, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,753 | |||
Initial Cost of Buildings & Improvements | 18,626 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,753 | |||
Carrying Amount of Buildings and Improvements | 18,626 | |||
Accumulated Depreciation | 211 | |||
Triple-net | Kenwood, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 821 | |||
Initial Cost of Buildings & Improvements | 11,043 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 821 | |||
Carrying Amount of Buildings and Improvements | 11,043 | |||
Accumulated Depreciation | 129 | |||
Triple-net | Kettering, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,229 | |||
Initial Cost of Buildings & Improvements | 4,703 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,229 | |||
Carrying Amount of Buildings and Improvements | 4,703 | |||
Accumulated Depreciation | 63 | |||
Triple-net | King of Prussia, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 720 | |||
Initial Cost of Buildings & Improvements | 14,780 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 720 | |||
Carrying Amount of Buildings and Improvements | 14,780 | |||
Accumulated Depreciation | 180 | |||
Triple-net | King of Prussia, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,205 | |||
Initial Cost of Buildings & Improvements | 4,727 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,205 | |||
Carrying Amount of Buildings and Improvements | 4,727 | |||
Accumulated Depreciation | 68 | |||
Triple-net | Kingsford, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,362 | |||
Initial Cost of Buildings & Improvements | 10,598 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,362 | |||
Carrying Amount of Buildings and Improvements | 10,598 | |||
Accumulated Depreciation | 129 | |||
Triple-net | Kingston, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 986 | |||
Initial Cost of Buildings & Improvements | 5,711 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 986 | |||
Carrying Amount of Buildings and Improvements | 5,711 | |||
Accumulated Depreciation | 68 | |||
Triple-net | Kingston upon Thames, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 53,595 | |||
Initial Cost of Land | 33,063 | |||
Initial Cost of Buildings & Improvements | 46,696 | |||
Cost Capitalized Subsequent to Acquisition | 2,926 | |||
Carrying Amount of Land | 34,181 | |||
Carrying Amount of Buildings and Improvements | 48,504 | |||
Accumulated Depreciation | 2,573 | |||
Triple-net | Kirkland, WA | ||||
SEC Schedule III, 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 | 1,911 | |||
Triple-net | Kirkstall, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,437 | |||
Initial Cost of Buildings & Improvements | 9,414 | |||
Cost Capitalized Subsequent to Acquisition | 401 | |||
Carrying Amount of Land | 2,519 | |||
Carrying Amount of Buildings and Improvements | 9,733 | |||
Accumulated Depreciation | 1,396 | |||
Triple-net | Kokomo, IN | ||||
SEC Schedule III, 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 | 2,001 | |||
Triple-net | Lacey, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,582 | |||
Initial Cost of Buildings & Improvements | 18,180 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,582 | |||
Carrying Amount of Buildings and Improvements | 18,180 | |||
Accumulated Depreciation | 209 | |||
Triple-net | Lafayette, LA | ||||
SEC Schedule III, 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 | 26 | |||
Carrying Amount of Land | 1,928 | |||
Carrying Amount of Buildings and Improvements | 10,509 | |||
Accumulated Depreciation | 4,581 | |||
Triple-net | Lafayette, CO | ||||
SEC Schedule III, 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 | 2,001 | |||
Triple-net | Lafayette, IN | ||||
SEC Schedule III, 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 | 1 | |||
Carrying Amount of Land | 670 | |||
Carrying Amount of Buildings and Improvements | 16,834 | |||
Accumulated Depreciation | 1,870 | |||
Triple-net | Lakeway, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,142 | |||
Initial Cost of Buildings & Improvements | 23,203 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,142 | |||
Carrying Amount of Buildings and Improvements | 23,203 | |||
Accumulated Depreciation | 3,272 | |||
Triple-net | Lakewood, CO | ||||
SEC Schedule III, 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 | 62 | |||
Carrying Amount of Land | 2,160 | |||
Carrying Amount of Buildings and Improvements | 28,153 | |||
Accumulated Depreciation | 3,561 | |||
Triple-net | Lakewood Ranch, FL | ||||
SEC Schedule III, 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 | 1,484 | |||
Triple-net | Lakewood Ranch, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
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 | 3,822 | |||
Triple-net | Lancaster, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,680 | |||
Initial Cost of Buildings & Improvements | 14,039 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,680 | |||
Carrying Amount of Buildings and Improvements | 14,039 | |||
Accumulated Depreciation | 761 | |||
Triple-net | Lancaster, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,011 | |||
Initial Cost of Buildings & Improvements | 7,504 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,011 | |||
Carrying Amount of Buildings and Improvements | 7,504 | |||
Accumulated Depreciation | 89 | |||
Triple-net | LaPlata, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 700 | |||
Initial Cost of Buildings & Improvements | 19,068 | |||
Cost Capitalized Subsequent to Acquisition | 466 | |||
Carrying Amount of Land | 700 | |||
Carrying Amount of Buildings and Improvements | 19,534 | |||
Accumulated Depreciation | 4,198 | |||
Triple-net | Largo, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,361 | |||
Initial Cost of Buildings & Improvements | 3,623 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,361 | |||
Carrying Amount of Buildings and Improvements | 3,623 | |||
Accumulated Depreciation | 50 | |||
Triple-net | Largo, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,166 | |||
Initial Cost of Buildings & Improvements | 3,427 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,166 | |||
Carrying Amount of Buildings and Improvements | 3,427 | |||
Accumulated Depreciation | 53 | |||
Triple-net | Las Vegas, NV | ||||
SEC Schedule III, 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 | 4,594 | |||
Triple-net | Laureldale, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,171 | |||
Initial Cost of Buildings & Improvements | 14,424 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,171 | |||
Carrying Amount of Buildings and Improvements | 14,424 | |||
Accumulated Depreciation | 166 | |||
Triple-net | Lawrence, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
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 | 1,471 | |||
Triple-net | Leawood, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,490 | |||
Initial Cost of Buildings & Improvements | 32,493 | |||
Cost Capitalized Subsequent to Acquisition | 2,209 | |||
Carrying Amount of Land | 5,610 | |||
Carrying Amount of Buildings and Improvements | 31,582 | |||
Accumulated Depreciation | 7,303 | |||
Triple-net | Lebanon, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 728 | |||
Initial Cost of Buildings & Improvements | 10,370 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 728 | |||
Carrying Amount of Buildings and Improvements | 10,370 | |||
Accumulated Depreciation | 130 | |||
Triple-net | Lebanon, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,214 | |||
Initial Cost of Buildings & Improvements | 5,962 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,214 | |||
Carrying Amount of Buildings and Improvements | 5,962 | |||
Accumulated Depreciation | 84 | |||
Triple-net | Lee, MA | ||||
SEC Schedule III, 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 | 8,404 | |||
Triple-net | Leeds, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,974 | |||
Initial Cost of Buildings & Improvements | 13,239 | |||
Cost Capitalized Subsequent to Acquisition | 515 | |||
Carrying Amount of Land | 2,041 | |||
Carrying Amount of Buildings and Improvements | 13,687 | |||
Accumulated Depreciation | 1,305 | |||
Triple-net | Leicester, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,060 | |||
Initial Cost of Buildings & Improvements | 24,410 | |||
Cost Capitalized Subsequent to Acquisition | 928 | |||
Carrying Amount of Land | 3,163 | |||
Carrying Amount of Buildings and Improvements | 25,235 | |||
Accumulated Depreciation | 3,953 | |||
Triple-net | Lenoir, NC | ||||
SEC Schedule III, 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 | 1,842 | |||
Triple-net | Lethbridge, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,312 | |||
Initial Cost of Land | 1,214 | |||
Initial Cost of Buildings & Improvements | 2,750 | |||
Cost Capitalized Subsequent to Acquisition | 61 | |||
Carrying Amount of Land | 1,232 | |||
Carrying Amount of Buildings and Improvements | 2,793 | |||
Accumulated Depreciation | 422 | |||
Triple-net | Lexana, KS | ||||
SEC Schedule III, 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 | 152 | |||
Carrying Amount of Land | 480 | |||
Carrying Amount of Buildings and Improvements | 1,922 | |||
Accumulated Depreciation | 184 | |||
Triple-net | Lexington, NC | ||||
SEC Schedule III, 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 | 2,127 | |||
Triple-net | Libertyville, IL | ||||
SEC Schedule III, 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 | 8,481 | |||
Triple-net | Libertyville, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,993 | |||
Initial Cost of Buildings & Improvements | 11,550 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,993 | |||
Carrying Amount of Buildings and Improvements | 11,550 | |||
Accumulated Depreciation | 130 | |||
Triple-net | Lichfield, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,382 | |||
Initial Cost of Buildings & Improvements | 30,324 | |||
Cost Capitalized Subsequent to Acquisition | 1,071 | |||
Carrying Amount of Land | 1,428 | |||
Carrying Amount of Buildings and Improvements | 31,349 | |||
Accumulated Depreciation | 3,020 | |||
Triple-net | Lillington, NC | ||||
SEC Schedule III, 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 | 2,112 | |||
Triple-net | Lillington, NC | ||||
SEC Schedule III, 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 | 1,855 | |||
Triple-net | Lincoln, NE | ||||
SEC Schedule III, 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 | 95 | |||
Carrying Amount of Land | 390 | |||
Carrying Amount of Buildings and Improvements | 13,902 | |||
Accumulated Depreciation | 3,154 | |||
Triple-net | Lititz, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,200 | |||
Initial Cost of Buildings & Improvements | 13,836 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,200 | |||
Carrying Amount of Buildings and Improvements | 13,836 | |||
Accumulated Depreciation | 752 | |||
Triple-net | Livermore, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
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 | 2,642 | |||
Triple-net | Livonia, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 985 | |||
Initial Cost of Buildings & Improvements | 13,558 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 985 | |||
Carrying Amount of Buildings and Improvements | 13,558 | |||
Accumulated Depreciation | 164 | |||
Triple-net | Livonia, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,836 | |||
Initial Cost of Buildings & Improvements | 2,278 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,836 | |||
Carrying Amount of Buildings and Improvements | 2,278 | |||
Accumulated Depreciation | 33 | |||
Triple-net | Longview, TX | ||||
SEC Schedule III, 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 | 1,725 | |||
Triple-net | Longwood, FL | ||||
SEC Schedule III, 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 | 1,362 | |||
Triple-net | Louisburg, KS | ||||
SEC Schedule III, 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 | 44 | |||
Carrying Amount of Land | 280 | |||
Carrying Amount of Buildings and Improvements | 4,364 | |||
Accumulated Depreciation | 360 | |||
Triple-net | Louisville, KY | ||||
SEC Schedule III, 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 | 4,869 | |||
Triple-net | Loxley, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,369 | |||
Initial Cost of Buildings & Improvements | 15,668 | |||
Cost Capitalized Subsequent to Acquisition | 577 | |||
Carrying Amount of Land | 1,416 | |||
Carrying Amount of Buildings and Improvements | 16,198 | |||
Accumulated Depreciation | 2,474 | |||
Triple-net | Lutherville, MD | ||||
SEC Schedule III, 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 | 1,744 | |||
Carrying Amount of Land | 1,100 | |||
Carrying Amount of Buildings and Improvements | 21,530 | |||
Accumulated Depreciation | 4,472 | |||
Triple-net | Lynchburg, VA | ||||
SEC Schedule III, 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 | 1,964 | |||
Triple-net | Lynchburg, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,904 | |||
Initial Cost of Buildings & Improvements | 3,697 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,904 | |||
Carrying Amount of Buildings and Improvements | 3,697 | |||
Accumulated Depreciation | 43 | |||
Triple-net | Lynnwood, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,308 | |||
Initial Cost of Buildings & Improvements | 5,634 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,308 | |||
Carrying Amount of Buildings and Improvements | 5,634 | |||
Accumulated Depreciation | 67 | |||
Triple-net | Macomb, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,586 | |||
Initial Cost of Buildings & Improvements | 4,059 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,586 | |||
Carrying Amount of Buildings and Improvements | 4,059 | |||
Accumulated Depreciation | 46 | |||
Triple-net | Macungie, PA | ||||
SEC Schedule III, 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 | 84 | |||
Carrying Amount of Land | 960 | |||
Carrying Amount of Buildings and Improvements | 29,117 | |||
Accumulated Depreciation | 6,047 | |||
Triple-net | Manalapan, NJ | ||||
SEC Schedule III, 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 | 622 | |||
Carrying Amount of Land | 900 | |||
Carrying Amount of Buildings and Improvements | 23,246 | |||
Accumulated Depreciation | 4,447 | |||
Triple-net | Manassas, VA | ||||
SEC Schedule III, 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 | 3,092 | |||
Triple-net | Mankato, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,460 | |||
Initial Cost of Buildings & Improvements | 32,104 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying Amount of Land | 1,460 | |||
Carrying Amount of Buildings and Improvements | 32,404 | |||
Accumulated Depreciation | 2,620 | |||
Triple-net | Mansfield, TX | ||||
SEC Schedule III, 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 | 1,659 | |||
Triple-net | Marietta, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,149 | |||
Initial Cost of Buildings & Improvements | 9,376 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,149 | |||
Carrying Amount of Buildings and Improvements | 9,376 | |||
Accumulated Depreciation | 109 | |||
Triple-net | Marietta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,406 | |||
Initial Cost of Buildings & Improvements | 12,233 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,406 | |||
Carrying Amount of Buildings and Improvements | 12,233 | |||
Accumulated Depreciation | 140 | |||
Triple-net | Marietta, PA | ||||
SEC Schedule III, 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 | 270 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Buildings and Improvements | 13,903 | |||
Accumulated Depreciation | 1,226 | |||
Triple-net | Marion, IN | ||||
SEC Schedule III, 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 | 1,675 | |||
Triple-net | Marion, IN | ||||
SEC Schedule III, 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 | 1,432 | |||
Triple-net | Marion, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,768 | |||
Initial Cost of Buildings & Improvements | 17,420 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,768 | |||
Carrying Amount of Buildings and Improvements | 17,420 | |||
Accumulated Depreciation | 259 | |||
Triple-net | Marlborough, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,677 | |||
Initial Cost of Buildings & Improvements | 6,822 | |||
Cost Capitalized Subsequent to Acquisition | 322 | |||
Carrying Amount of Land | 2,768 | |||
Carrying Amount of Buildings and Improvements | 7,053 | |||
Accumulated Depreciation | 777 | |||
Triple-net | Marlow, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,068 | |||
Initial Cost of Buildings & Improvements | 39,720 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 9,068 | |||
Carrying Amount of Buildings and Improvements | 39,720 | |||
Accumulated Depreciation | 2,869 | |||
Triple-net | Martinsville, VA | ||||
SEC Schedule III, 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 | 0 | |||
Triple-net | Marysville, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 620 | |||
Initial Cost of Buildings & Improvements | 4,780 | |||
Cost Capitalized Subsequent to Acquisition | 969 | |||
Carrying Amount of Land | 620 | |||
Carrying Amount of Buildings and Improvements | 5,749 | |||
Accumulated Depreciation | 2,233 | |||
Triple-net | Matawan, NJ | ||||
SEC Schedule III, 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 | 166 | |||
Carrying Amount of Land | 1,830 | |||
Carrying Amount of Buildings and Improvements | 20,784 | |||
Accumulated Depreciation | 4,158 | |||
Triple-net | Matthews, NC | ||||
SEC Schedule III, 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 | 2,031 | |||
Triple-net | McHenry, IL | ||||
SEC Schedule III, 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 | 0 | |||
Triple-net | McKinney, TX | ||||
SEC Schedule III, 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 | 1,881 | |||
Triple-net | McMurray, PA | ||||
SEC Schedule III, 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 | 3,894 | |||
Carrying Amount of Land | 1,440 | |||
Carrying Amount of Buildings and Improvements | 19,699 | |||
Accumulated Depreciation | 3,641 | |||
Triple-net | Mechanicsburg, PA | ||||
SEC Schedule III, 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 | 3,344 | |||
Triple-net | Medicine Hat, AB | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,156 | |||
Initial Cost of Land | 932 | |||
Initial Cost of Buildings & Improvements | 5,566 | |||
Cost Capitalized Subsequent to Acquisition | 98 | |||
Carrying Amount of Land | 946 | |||
Carrying Amount of Buildings and Improvements | 5,650 | |||
Accumulated Depreciation | 679 | |||
Triple-net | Menomonee Falls, WI | ||||
SEC Schedule III, 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 | 2,285 | |||
Triple-net | Mentor, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,827 | |||
Initial Cost of Buildings & Improvements | 9,941 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,827 | |||
Carrying Amount of Buildings and Improvements | 9,941 | |||
Accumulated Depreciation | 117 | |||
Triple-net | Mercerville, NJ | ||||
SEC Schedule III, 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 | 173 | |||
Carrying Amount of Land | 860 | |||
Carrying Amount of Buildings and Improvements | 10,102 | |||
Accumulated Depreciation | 2,315 | |||
Triple-net | Meriden, CT | ||||
SEC Schedule III, 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 | 233 | |||
Carrying Amount of Land | 1,300 | |||
Carrying Amount of Buildings and Improvements | 1,705 | |||
Accumulated Depreciation | 736 | |||
Triple-net | Merrillville, IN | ||||
SEC Schedule III, 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 | 3,430 | |||
Triple-net | Mesa, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 950 | |||
Initial Cost of Buildings & Improvements | 9,087 | |||
Cost Capitalized Subsequent to Acquisition | 1,971 | |||
Carrying Amount of Land | 950 | |||
Carrying Amount of Buildings and Improvements | 11,058 | |||
Accumulated Depreciation | 5,022 | |||
Triple-net | Miamisburg, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 786 | |||
Initial Cost of Buildings & Improvements | 3,233 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 786 | |||
Carrying Amount of Buildings and Improvements | 3,233 | |||
Accumulated Depreciation | 54 | |||
Triple-net | Middleburg Heights, OH | ||||
SEC Schedule III, 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 | 2,946 | |||
Triple-net | Middleton, WI | ||||
SEC Schedule III, 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 | 1,915 | |||
Triple-net | Midland, MI | ||||
SEC Schedule III, 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 | 2,992 | |||
Triple-net | Milton Keynes, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,826 | |||
Initial Cost of Buildings & Improvements | 18,654 | |||
Cost Capitalized Subsequent to Acquisition | 692 | |||
Carrying Amount of Land | 1,888 | |||
Carrying Amount of Buildings and Improvements | 19,284 | |||
Accumulated Depreciation | 1,913 | |||
Triple-net | Mishawaka, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 740 | |||
Initial Cost of Buildings & Improvements | 16,113 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 740 | |||
Carrying Amount of Buildings and Improvements | 16,113 | |||
Accumulated Depreciation | 2,067 | |||
Triple-net | Moline, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,946 | |||
Initial Cost of Buildings & Improvements | 18,677 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,946 | |||
Carrying Amount of Buildings and Improvements | 18,677 | |||
Accumulated Depreciation | 206 | |||
Triple-net | Monmouth Junction, NJ | ||||
SEC Schedule III, 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 | 86 | |||
Carrying Amount of Land | 720 | |||
Carrying Amount of Buildings and Improvements | 6,295 | |||
Accumulated Depreciation | 1,522 | |||
Triple-net | Monroe, NC | ||||
SEC Schedule III, 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 | 1,850 | |||
Triple-net | Monroe, NC | ||||
SEC Schedule III, 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 | 2,316 | |||
Triple-net | Monroe, NC | ||||
SEC Schedule III, 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 | 1,764 | |||
Triple-net | Monroe Township, NJ | ||||
SEC Schedule III, 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 | 270 | |||
Carrying Amount of Land | 3,250 | |||
Carrying Amount of Buildings and Improvements | 28,041 | |||
Accumulated Depreciation | 2,200 | |||
Triple-net | Monroeville, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,216 | |||
Initial Cost of Buildings & Improvements | 12,753 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,216 | |||
Carrying Amount of Buildings and Improvements | 12,753 | |||
Accumulated Depreciation | 179 | |||
Triple-net | Monroeville, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,237 | |||
Initial Cost of Buildings & Improvements | 3,642 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,237 | |||
Carrying Amount of Buildings and Improvements | 3,642 | |||
Accumulated Depreciation | 68 | |||
Triple-net | Montgomeryville, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,176 | |||
Initial Cost of Buildings & Improvements | 9,827 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,176 | |||
Carrying Amount of Buildings and Improvements | 9,827 | |||
Accumulated Depreciation | 122 | |||
Triple-net | Montville, NJ | ||||
SEC Schedule III, 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 | 1,171 | |||
Carrying Amount of Land | 3,500 | |||
Carrying Amount of Buildings and Improvements | 32,173 | |||
Accumulated Depreciation | 6,238 | |||
Triple-net | Moorestown, NJ | ||||
SEC Schedule III, 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 | 27 | |||
Carrying Amount of Land | 6,400 | |||
Carrying Amount of Buildings and Improvements | 23,902 | |||
Accumulated Depreciation | 3,239 | |||
Triple-net | Morehead City, NC | ||||
SEC Schedule III, 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 | 2,260 | |||
Triple-net | Morrison, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,720 | |||
Initial Cost of Buildings & Improvements | 16,261 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,720 | |||
Carrying Amount of Buildings and Improvements | 16,261 | |||
Accumulated Depreciation | 311 | |||
Triple-net | Morton Grove, IL | ||||
SEC Schedule III, 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 | 3,728 | |||
Triple-net | Moulton, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,695 | |||
Initial Cost of Buildings & Improvements | 12,510 | |||
Cost Capitalized Subsequent to Acquisition | 997 | |||
Carrying Amount of Land | 1,597 | |||
Carrying Amount of Buildings and Improvements | 13,605 | |||
Accumulated Depreciation | 568 | |||
Triple-net | Mount Pleasant, SC | ||||
SEC Schedule III, 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 | 1 | |||
Carrying Amount of Land | 4,052 | |||
Carrying Amount of Buildings and Improvements | 13,149 | |||
Accumulated Depreciation | 3,228 | |||
Triple-net | Mountainside, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,097 | |||
Initial Cost of Buildings & Improvements | 7,810 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,097 | |||
Carrying Amount of Buildings and Improvements | 7,810 | |||
Accumulated Depreciation | 93 | |||
Triple-net | Nacogdoches, TX | ||||
SEC Schedule III, 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 | 1,792 | |||
Triple-net | Naperville, IL | ||||
SEC Schedule III, 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 | 6,382 | |||
Triple-net | Naples, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,222 | |||
Initial Cost of Buildings & Improvements | 10,642 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,222 | |||
Carrying Amount of Buildings and Improvements | 10,642 | |||
Accumulated Depreciation | 133 | |||
Triple-net | Naples, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,672 | |||
Initial Cost of Buildings & Improvements | 26,170 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,672 | |||
Carrying Amount of Buildings and Improvements | 26,170 | |||
Accumulated Depreciation | 344 | |||
Triple-net | Naples, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,854 | |||
Initial Cost of Buildings & Improvements | 12,402 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,854 | |||
Carrying Amount of Buildings and Improvements | 12,402 | |||
Accumulated Depreciation | 140 | |||
Triple-net | Nashville, TN | ||||
SEC Schedule III, 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 | 8,321 | |||
Triple-net | Naugatuck, CT | ||||
SEC Schedule III, 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 | 199 | |||
Carrying Amount of Land | 1,200 | |||
Carrying Amount of Buildings and Improvements | 16,025 | |||
Accumulated Depreciation | 3,479 | |||
Triple-net | Needham, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,610 | |||
Initial Cost of Buildings & Improvements | 12,667 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,610 | |||
Carrying Amount of Buildings and Improvements | 12,667 | |||
Accumulated Depreciation | 5,327 | |||
Triple-net | New Moston, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Buildings & Improvements | 4,378 | |||
Cost Capitalized Subsequent to Acquisition | 198 | |||
Carrying Amount of Land | 1,530 | |||
Carrying Amount of Buildings and Improvements | 4,526 | |||
Accumulated Depreciation | 676 | |||
Triple-net | Newcastle Under Lyme, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,110 | |||
Initial Cost of Buildings & Improvements | 5,655 | |||
Cost Capitalized Subsequent to Acquisition | 229 | |||
Carrying Amount of Land | 1,148 | |||
Carrying Amount of Buildings and Improvements | 5,846 | |||
Accumulated Depreciation | 834 | |||
Triple-net | Newcastle-under-Lyme, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,125 | |||
Initial Cost of Buildings & Improvements | 5,537 | |||
Cost Capitalized Subsequent to Acquisition | 225 | |||
Carrying Amount of Land | 1,163 | |||
Carrying Amount of Buildings and Improvements | 5,724 | |||
Accumulated Depreciation | 631 | |||
Triple-net | Newport News, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 839 | |||
Initial Cost of Buildings & Improvements | 6,077 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 839 | |||
Carrying Amount of Buildings and Improvements | 6,077 | |||
Accumulated Depreciation | 407 | |||
Triple-net | Norman, OK | ||||
SEC Schedule III, 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 | 938 | |||
Triple-net | Norman, OK | ||||
SEC Schedule III, 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 | 5,571 | |||
Triple-net | North Augusta, SC | ||||
SEC Schedule III, 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 | 1,348 | |||
Triple-net | Northampton, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,182 | |||
Initial Cost of Buildings & Improvements | 17,348 | |||
Cost Capitalized Subsequent to Acquisition | 762 | |||
Carrying Amount of Land | 5,357 | |||
Carrying Amount of Buildings and Improvements | 17,935 | |||
Accumulated Depreciation | 2,659 | |||
Triple-net | Northampton, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,013 | |||
Initial Cost of Buildings & Improvements | 6,257 | |||
Cost Capitalized Subsequent to Acquisition | 280 | |||
Carrying Amount of Land | 2,081 | |||
Carrying Amount of Buildings and Improvements | 6,469 | |||
Accumulated Depreciation | 674 | |||
Triple-net | Northbrook, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,298 | |||
Initial Cost of Buildings & Improvements | 13,341 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,298 | |||
Carrying Amount of Buildings and Improvements | 13,341 | |||
Accumulated Depreciation | 154 | |||
Triple-net | Nuneaton, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,325 | |||
Initial Cost of Buildings & Improvements | 8,983 | |||
Cost Capitalized Subsequent to Acquisition | 415 | |||
Carrying Amount of Land | 3,437 | |||
Carrying Amount of Buildings and Improvements | 9,286 | |||
Accumulated Depreciation | 1,326 | |||
Triple-net | Nuthall, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,628 | |||
Initial Cost of Buildings & Improvements | 6,263 | |||
Cost Capitalized Subsequent to Acquisition | 268 | |||
Carrying Amount of Land | 1,684 | |||
Carrying Amount of Buildings and Improvements | 6,475 | |||
Accumulated Depreciation | 661 | |||
Triple-net | Nuthall, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,498 | |||
Initial Cost of Buildings & Improvements | 10,436 | |||
Cost Capitalized Subsequent to Acquisition | 438 | |||
Carrying Amount of Land | 2,583 | |||
Carrying Amount of Buildings and Improvements | 10,789 | |||
Accumulated Depreciation | 1,556 | |||
Triple-net | Oak Lawn, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,418 | |||
Initial Cost of Buildings & Improvements | 5,428 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,418 | |||
Carrying Amount of Buildings and Improvements | 5,428 | |||
Accumulated Depreciation | 62 | |||
Triple-net | Oak Lawn, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,876 | |||
Initial Cost of Buildings & Improvements | 7,988 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,876 | |||
Carrying Amount of Buildings and Improvements | 7,988 | |||
Accumulated Depreciation | 95 | |||
Triple-net | Oakland, CA | ||||
SEC Schedule III, 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 | 109 | |||
Carrying Amount of Land | 4,760 | |||
Carrying Amount of Buildings and Improvements | 16,252 | |||
Accumulated Depreciation | 1,936 | |||
Triple-net | Ocala, FL | ||||
SEC Schedule III, 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 | 2,767 | |||
Triple-net | Ogden, UT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 384 | |||
Initial Cost of Buildings & Improvements | 2,228 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 384 | |||
Carrying Amount of Buildings and Improvements | 2,228 | |||
Accumulated Depreciation | 310 | |||
Triple-net | Oklahoma City, OK | ||||
SEC Schedule III, 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 | 2,175 | |||
Triple-net | Oklahoma City, OK | ||||
SEC Schedule III, 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 | 1,993 | |||
Triple-net | Olathe, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,930 | |||
Initial Cost of Buildings & Improvements | 19,765 | |||
Cost Capitalized Subsequent to Acquisition | 553 | |||
Carrying Amount of Land | 1,930 | |||
Carrying Amount of Buildings and Improvements | 20,318 | |||
Accumulated Depreciation | 1,758 | |||
Triple-net | Omaha, NE | ||||
SEC Schedule III, 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 | 2,369 | |||
Triple-net | Omaha, NE | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 380 | |||
Initial Cost of Buildings & Improvements | 8,769 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 380 | |||
Carrying Amount of Buildings and Improvements | 8,769 | |||
Accumulated Depreciation | 2,144 | |||
Triple-net | Ona, WV | ||||
SEC Schedule III, 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 | 222 | |||
Carrying Amount of Land | 950 | |||
Carrying Amount of Buildings and Improvements | 16,220 | |||
Accumulated Depreciation | 1,400 | |||
Triple-net | Oneonta, NY | ||||
SEC Schedule III, 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 | 1,442 | |||
Triple-net | Orange Park, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,201 | |||
Initial Cost of Buildings & Improvements | 4,018 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,201 | |||
Carrying Amount of Buildings and Improvements | 4,018 | |||
Accumulated Depreciation | 64 | |||
Triple-net | Orem, UT | ||||
SEC Schedule III, 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 | 2,021 | |||
Triple-net | Osage City, KS | ||||
SEC Schedule III, 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 | 142 | |||
Carrying Amount of Land | 50 | |||
Carrying Amount of Buildings and Improvements | 1,842 | |||
Accumulated Depreciation | 183 | |||
Triple-net | Osawatomie, KS | ||||
SEC Schedule III, 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 | 136 | |||
Carrying Amount of Land | 130 | |||
Carrying Amount of Buildings and Improvements | 3,106 | |||
Accumulated Depreciation | 283 | |||
Triple-net | Ottawa, KS | ||||
SEC Schedule III, 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 | 44 | |||
Carrying Amount of Land | 160 | |||
Carrying Amount of Buildings and Improvements | 6,634 | |||
Accumulated Depreciation | 556 | |||
Triple-net | Overland Park, KS | ||||
SEC Schedule III, 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 | 38,441 | |||
Carrying Amount of Land | 8,230 | |||
Carrying Amount of Buildings and Improvements | 63,816 | |||
Accumulated Depreciation | 15,377 | |||
Triple-net | Overland Park, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,540 | |||
Initial Cost of Buildings & Improvements | 16,269 | |||
Cost Capitalized Subsequent to Acquisition | 943 | |||
Carrying Amount of Land | 1,670 | |||
Carrying Amount of Buildings and Improvements | 17,082 | |||
Accumulated Depreciation | 3,342 | |||
Triple-net | Overland Park, KS | ||||
SEC Schedule III, 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 | 92 | |||
Carrying Amount of Land | 410 | |||
Carrying Amount of Buildings and Improvements | 2,932 | |||
Accumulated Depreciation | 279 | |||
Triple-net | Overland Park, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,300 | |||
Initial Cost of Buildings & Improvements | 25,311 | |||
Cost Capitalized Subsequent to Acquisition | 677 | |||
Carrying Amount of Land | 1,300 | |||
Carrying Amount of Buildings and Improvements | 25,988 | |||
Accumulated Depreciation | 2,229 | |||
Triple-net | Owasso, OK | ||||
SEC Schedule III, 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 | 801 | |||
Triple-net | Owensboro, KY | ||||
SEC Schedule III, 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 | 5,120 | |||
Triple-net | Owenton, KY | ||||
SEC Schedule III, 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 | 1,108 | |||
Triple-net | Oxford, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
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 | 3,625 | |||
Triple-net | Palestine, TX | ||||
SEC Schedule III, 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 | 1,814 | |||
Triple-net | Palm Beach Gardens, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,082 | |||
Initial Cost of Buildings & Improvements | 6,624 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,082 | |||
Carrying Amount of Buildings and Improvements | 6,624 | |||
Accumulated Depreciation | 87 | |||
Triple-net | Palm Coast, FL | ||||
SEC Schedule III, 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 | 2,730 | |||
Triple-net | Palm Desert, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,195 | |||
Initial Cost of Buildings & Improvements | 8,922 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 6,195 | |||
Carrying Amount of Buildings and Improvements | 8,922 | |||
Accumulated Depreciation | 107 | |||
Triple-net | Palm Harbor, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,306 | |||
Initial Cost of Buildings & Improvements | 13,811 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,306 | |||
Carrying Amount of Buildings and Improvements | 13,811 | |||
Accumulated Depreciation | 171 | |||
Triple-net | Palm Harbor, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,281 | |||
Initial Cost of Buildings & Improvements | 22,457 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,281 | |||
Carrying Amount of Buildings and Improvements | 22,457 | |||
Accumulated Depreciation | 273 | |||
Triple-net | Palos Heights, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,225 | |||
Initial Cost of Buildings & Improvements | 12,457 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,225 | |||
Carrying Amount of Buildings and Improvements | 12,457 | |||
Accumulated Depreciation | 141 | |||
Triple-net | Palos Heights, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,431 | |||
Initial Cost of Buildings & Improvements | 28,812 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,431 | |||
Carrying Amount of Buildings and Improvements | 28,812 | |||
Accumulated Depreciation | 316 | |||
Triple-net | Palos Heights, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,590 | |||
Initial Cost of Buildings & Improvements | 7,647 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,590 | |||
Carrying Amount of Buildings and Improvements | 7,647 | |||
Accumulated Depreciation | 87 | |||
Triple-net | Panama City Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 900 | |||
Initial Cost of Buildings & Improvements | 6,402 | |||
Cost Capitalized Subsequent to Acquisition | 620 | |||
Carrying Amount of Land | 900 | |||
Carrying Amount of Buildings and Improvements | 7,022 | |||
Accumulated Depreciation | 1,161 | |||
Triple-net | Paola, KS | ||||
SEC Schedule III, 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 | 59 | |||
Carrying Amount of Land | 190 | |||
Carrying Amount of Buildings and Improvements | 5,669 | |||
Accumulated Depreciation | 483 | |||
Triple-net | Paris, TX | ||||
SEC Schedule III, 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 | 4,421 | |||
Triple-net | Parma, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 960 | |||
Initial Cost of Buildings & Improvements | 12,722 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 960 | |||
Carrying Amount of Buildings and Improvements | 12,722 | |||
Accumulated Depreciation | 155 | |||
Triple-net | Parma, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,833 | |||
Initial Cost of Buildings & Improvements | 10,318 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,833 | |||
Carrying Amount of Buildings and Improvements | 10,318 | |||
Accumulated Depreciation | 141 | |||
Triple-net | Paulsboro, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,264 | |||
Initial Cost of Buildings & Improvements | 8,026 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,264 | |||
Carrying Amount of Buildings and Improvements | 8,026 | |||
Accumulated Depreciation | 99 | |||
Triple-net | Pella, IA | ||||
SEC Schedule III, 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 | 1,135 | |||
Triple-net | Perrysburg, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,456 | |||
Initial Cost of Buildings & Improvements | 5,433 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,456 | |||
Carrying Amount of Buildings and Improvements | 5,433 | |||
Accumulated Depreciation | 68 | |||
Triple-net | Perrysburg, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,213 | |||
Initial Cost of Buildings & Improvements | 7,110 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,213 | |||
Carrying Amount of Buildings and Improvements | 7,110 | |||
Accumulated Depreciation | 82 | |||
Triple-net | Petoskey, MI | ||||
SEC Schedule III, 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 | 3,152 | |||
Triple-net | Philadelphia, PA | ||||
SEC Schedule III, 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 | 3,536 | |||
Carrying Amount of Land | 2,930 | |||
Carrying Amount of Buildings and Improvements | 13,969 | |||
Accumulated Depreciation | 3,206 | |||
Triple-net | Phillipsburg, NJ | ||||
SEC Schedule III, 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 | 238 | |||
Carrying Amount of Land | 800 | |||
Carrying Amount of Buildings and Improvements | 21,413 | |||
Accumulated Depreciation | 4,650 | |||
Triple-net | Phillipsburg, NJ | ||||
SEC Schedule III, 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 | 101 | |||
Carrying Amount of Land | 300 | |||
Carrying Amount of Buildings and Improvements | 8,215 | |||
Accumulated Depreciation | 1,780 | |||
Triple-net | Pikesville, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 2,488 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 2,488 | |||
Accumulated Depreciation | 27 | |||
Triple-net | Pikesville, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,247 | |||
Initial Cost of Buildings & Improvements | 8,383 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,247 | |||
Carrying Amount of Buildings and Improvements | 8,383 | |||
Accumulated Depreciation | 108 | |||
Triple-net | Pinehurst, NC | ||||
SEC Schedule III, 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 | 1,392 | |||
Triple-net | Piqua, OH | ||||
SEC Schedule III, 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 | 1,024 | |||
Triple-net | Piscataway, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,100 | |||
Initial Cost of Buildings & Improvements | 33,501 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,100 | |||
Carrying Amount of Buildings and Improvements | 33,501 | |||
Accumulated Depreciation | 1,423 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 603 | |||
Initial Cost of Buildings & Improvements | 11,357 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 603 | |||
Carrying Amount of Buildings and Improvements | 11,357 | |||
Accumulated Depreciation | 137 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,005 | |||
Initial Cost of Buildings & Improvements | 15,164 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,005 | |||
Carrying Amount of Buildings and Improvements | 15,164 | |||
Accumulated Depreciation | 177 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,140 | |||
Initial Cost of Buildings & Improvements | 3,166 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,140 | |||
Carrying Amount of Buildings and Improvements | 3,166 | |||
Accumulated Depreciation | 37 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 994 | |||
Initial Cost of Buildings & Improvements | 3,790 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 994 | |||
Carrying Amount of Buildings and Improvements | 3,790 | |||
Accumulated Depreciation | 63 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 761 | |||
Initial Cost of Buildings & Improvements | 4,214 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 761 | |||
Carrying Amount of Buildings and Improvements | 4,214 | |||
Accumulated Depreciation | 47 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Buildings & Improvements | 9,715 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,480 | |||
Carrying Amount of Buildings and Improvements | 9,715 | |||
Accumulated Depreciation | 128 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,139 | |||
Initial Cost of Buildings & Improvements | 5,846 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,139 | |||
Carrying Amount of Buildings and Improvements | 5,846 | |||
Accumulated Depreciation | 75 | |||
Triple-net | Pittsburgh, PA | ||||
SEC Schedule III, 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 | 6,322 | |||
Carrying Amount of Land | 1,750 | |||
Carrying Amount of Buildings and Improvements | 14,894 | |||
Accumulated Depreciation | 3,340 | |||
Triple-net | Plainview, NY | ||||
SEC Schedule III, 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 | 1,186 | |||
Carrying Amount of Land | 3,990 | |||
Carrying Amount of Buildings and Improvements | 13,155 | |||
Accumulated Depreciation | 2,774 | |||
Triple-net | Plano, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,840 | |||
Initial Cost of Buildings & Improvements | 20,152 | |||
Cost Capitalized Subsequent to Acquisition | 560 | |||
Carrying Amount of Land | 1,840 | |||
Carrying Amount of Buildings and Improvements | 20,712 | |||
Accumulated Depreciation | 1,579 | |||
Triple-net | Plattsmouth, NE | ||||
SEC Schedule III, 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 | 1,377 | |||
Triple-net | Plymouth, MI | ||||
SEC Schedule III, 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 | 330 | |||
Carrying Amount of Land | 1,490 | |||
Carrying Amount of Buildings and Improvements | 20,320 | |||
Accumulated Depreciation | 4,431 | |||
Triple-net | Potomac, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,448 | |||
Initial Cost of Buildings & Improvements | 14,626 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,448 | |||
Carrying Amount of Buildings and Improvements | 14,626 | |||
Accumulated Depreciation | 167 | |||
Triple-net | Potomac, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,119 | |||
Initial Cost of Buildings & Improvements | 14,921 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,119 | |||
Carrying Amount of Buildings and Improvements | 14,921 | |||
Accumulated Depreciation | 176 | |||
Triple-net | Pottstown, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 984 | |||
Initial Cost of Buildings & Improvements | 4,565 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 984 | |||
Carrying Amount of Buildings and Improvements | 4,565 | |||
Accumulated Depreciation | 58 | |||
Triple-net | Pottsville, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 171 | |||
Initial Cost of Buildings & Improvements | 3,560 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 171 | |||
Carrying Amount of Buildings and Improvements | 3,560 | |||
Accumulated Depreciation | 42 | |||
Triple-net | Prior Lake, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,806 | |||
Initial Cost of Land | 1,870 | |||
Initial Cost of Buildings & Improvements | 29,849 | |||
Cost Capitalized Subsequent to Acquisition | 300 | |||
Carrying Amount of Land | 1,870 | |||
Carrying Amount of Buildings and Improvements | 30,149 | |||
Accumulated Depreciation | 2,435 | |||
Triple-net | Puyallup, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,150 | |||
Initial Cost of Buildings & Improvements | 20,776 | |||
Cost Capitalized Subsequent to Acquisition | 505 | |||
Carrying Amount of Land | 1,156 | |||
Carrying Amount of Buildings and Improvements | 21,275 | |||
Accumulated Depreciation | 5,775 | |||
Triple-net | Raleigh, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 7,598 | |||
Initial Cost of Buildings & Improvements | 88,870 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 7,598 | |||
Carrying Amount of Buildings and Improvements | 88,870 | |||
Accumulated Depreciation | 4,212 | |||
Triple-net | Raleigh, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
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 | 9,825 | |||
Triple-net | Raleigh, NC | ||||
SEC Schedule III, 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 | 2,965 | |||
Triple-net | Reading, PA | ||||
SEC Schedule III, 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 | 140 | |||
Carrying Amount of Land | 980 | |||
Carrying Amount of Buildings and Improvements | 20,046 | |||
Accumulated Depreciation | 4,293 | |||
Triple-net | Red Bank, NJ | ||||
SEC Schedule III, 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 | 586 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Buildings and Improvements | 21,861 | |||
Accumulated Depreciation | 4,176 | |||
Triple-net | Reidsville, NC | ||||
SEC Schedule III, 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 | 2,045 | |||
Triple-net | Reno, NV | ||||
SEC Schedule III, 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 | 659 | |||
Carrying Amount of Land | 1,060 | |||
Carrying Amount of Buildings and Improvements | 12,099 | |||
Accumulated Depreciation | 4,440 | |||
Triple-net | Rexburg, ID | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,267 | |||
Initial Cost of Buildings & Improvements | 3,213 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,267 | |||
Carrying Amount of Buildings and Improvements | 3,213 | |||
Accumulated Depreciation | 383 | |||
Triple-net | Richardson, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,468 | |||
Initial Cost of Buildings & Improvements | 12,979 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,468 | |||
Carrying Amount of Buildings and Improvements | 12,979 | |||
Accumulated Depreciation | 154 | |||
Triple-net | Richmond, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 700 | |||
Initial Cost of Buildings & Improvements | 14,222 | |||
Cost Capitalized Subsequent to Acquisition | 393 | |||
Carrying Amount of Land | 700 | |||
Carrying Amount of Buildings and Improvements | 14,615 | |||
Accumulated Depreciation | 1,256 | |||
Triple-net | Richmond, VA | ||||
SEC Schedule III, 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 | 2,018 | |||
Triple-net | Richmond, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,261 | |||
Initial Cost of Buildings & Improvements | 17,980 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,261 | |||
Carrying Amount of Buildings and Improvements | 17,980 | |||
Accumulated Depreciation | 203 | |||
Triple-net | Richmond, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,046 | |||
Initial Cost of Buildings & Improvements | 8,235 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,046 | |||
Carrying Amount of Buildings and Improvements | 8,235 | |||
Accumulated Depreciation | 100 | |||
Triple-net | Ridgeland, MS | ||||
SEC Schedule III, 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 | 437 | |||
Carrying Amount of Land | 520 | |||
Carrying Amount of Buildings and Improvements | 8,112 | |||
Accumulated Depreciation | 3,162 | |||
Triple-net | Roanoke, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 748 | |||
Initial Cost of Buildings & Improvements | 4,483 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 748 | |||
Carrying Amount of Buildings and Improvements | 4,483 | |||
Accumulated Depreciation | 435 | |||
Triple-net | Rochdale, MA | ||||
SEC Schedule III, 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 | 1,039 | |||
Triple-net | Rockville Centre, NY | ||||
SEC Schedule III, 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 | 932 | |||
Carrying Amount of Land | 4,290 | |||
Carrying Amount of Buildings and Improvements | 21,242 | |||
Accumulated Depreciation | 4,259 | |||
Triple-net | Rockwall, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,220 | |||
Initial Cost of Buildings & Improvements | 17,650 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,220 | |||
Carrying Amount of Buildings and Improvements | 17,650 | |||
Accumulated Depreciation | 1,590 | |||
Triple-net | Romeoville, IL | ||||
SEC Schedule III, 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 | 0 | |||
Triple-net | Roseville, MN | ||||
SEC Schedule III, 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 | 100 | |||
Carrying Amount of Land | 2,140 | |||
Carrying Amount of Buildings and Improvements | 24,779 | |||
Accumulated Depreciation | 2,037 | |||
Triple-net | Roswell, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,107 | |||
Initial Cost of Buildings & Improvements | 9,627 | |||
Cost Capitalized Subsequent to Acquisition | 1,127 | |||
Carrying Amount of Land | 1,114 | |||
Carrying Amount of Buildings and Improvements | 10,747 | |||
Accumulated Depreciation | 8,139 | |||
Triple-net | Roswell, GA | ||||
SEC Schedule III, 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 | 1,130 | |||
Carrying Amount of Land | 2,380 | |||
Carrying Amount of Buildings and Improvements | 7,316 | |||
Accumulated Depreciation | 1,645 | |||
Triple-net | Rugeley, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,900 | |||
Initial Cost of Buildings & Improvements | 10,262 | |||
Cost Capitalized Subsequent to Acquisition | 411 | |||
Carrying Amount of Land | 1,964 | |||
Carrying Amount of Buildings and Improvements | 10,609 | |||
Accumulated Depreciation | 1,603 | |||
Triple-net | Ruston, LA | ||||
SEC Schedule III, 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 | 2,133 | |||
Triple-net | S Holland, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,423 | |||
Initial Cost of Buildings & Improvements | 8,910 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,423 | |||
Carrying Amount of Buildings and Improvements | 8,910 | |||
Accumulated Depreciation | 108 | |||
Triple-net | Salem, OR | ||||
SEC Schedule III, 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 | 1 | |||
Carrying Amount of Land | 449 | |||
Carrying Amount of Buildings and Improvements | 5,172 | |||
Accumulated Depreciation | 2,706 | |||
Triple-net | Salisbury, NC | ||||
SEC Schedule III, 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 | 2,422 | |||
Triple-net | San Angelo, TX | ||||
SEC Schedule III, 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 | 1,221 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Buildings and Improvements | 25,910 | |||
Accumulated Depreciation | 3,073 | |||
Triple-net | San Antonio, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,499 | |||
Initial Cost of Buildings & Improvements | 12,662 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,499 | |||
Carrying Amount of Buildings and Improvements | 12,662 | |||
Accumulated Depreciation | 149 | |||
Triple-net | San Antonio, TX | ||||
SEC Schedule III, 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 | 7,781 | |||
Triple-net | San Bernardino, CA | ||||
SEC Schedule III, 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 | 3,865 | |||
Triple-net | San Diego, CA | ||||
SEC Schedule III, 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 | 6,068 | |||
Triple-net | Sand Springs, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
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 | 3,346 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule III, 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 | 1,917 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,101 | |||
Initial Cost of Buildings & Improvements | 11,208 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,101 | |||
Carrying Amount of Buildings and Improvements | 11,208 | |||
Accumulated Depreciation | 212 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,370 | |||
Initial Cost of Buildings & Improvements | 4,084 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,370 | |||
Carrying Amount of Buildings and Improvements | 4,084 | |||
Accumulated Depreciation | 49 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,792 | |||
Initial Cost of Buildings & Improvements | 11,177 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,792 | |||
Carrying Amount of Buildings and Improvements | 11,177 | |||
Accumulated Depreciation | 131 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule III, 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 | 3,681 | |||
Triple-net | Sarasota, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 443 | |||
Initial Cost of Buildings & Improvements | 9,699 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 443 | |||
Carrying Amount of Buildings and Improvements | 9,699 | |||
Accumulated Depreciation | 120 | |||
Triple-net | Scranton, PA | ||||
SEC Schedule III, 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 | 2,032 | |||
Triple-net | Scranton, PA | ||||
SEC Schedule III, 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 | 1 | |||
Carrying Amount of Land | 320 | |||
Carrying Amount of Buildings and Improvements | 12,145 | |||
Accumulated Depreciation | 1,400 | |||
Triple-net | Seminole, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,165 | |||
Initial Cost of Buildings & Improvements | 8,977 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,165 | |||
Carrying Amount of Buildings and Improvements | 8,977 | |||
Accumulated Depreciation | 113 | |||
Triple-net | Seven Fields, PA | ||||
SEC Schedule III, 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 | 59 | |||
Carrying Amount of Land | 484 | |||
Carrying Amount of Buildings and Improvements | 4,722 | |||
Accumulated Depreciation | 2,475 | |||
Triple-net | Severna Park, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,120 | |||
Initial Cost of Buildings & Improvements | 31,273 | |||
Cost Capitalized Subsequent to Acquisition | 808 | |||
Carrying Amount of Land | 2,120 | |||
Carrying Amount of Buildings and Improvements | 32,081 | |||
Accumulated Depreciation | 6,616 | |||
Triple-net | Sewell, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,127 | |||
Initial Cost of Buildings & Improvements | 14,095 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,127 | |||
Carrying Amount of Buildings and Improvements | 14,095 | |||
Accumulated Depreciation | 188 | |||
Triple-net | Shawnee, OK | ||||
SEC Schedule III, 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 | 837 | |||
Triple-net | Shelbyville, KY | ||||
SEC Schedule III, 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 | 1,579 | |||
Triple-net | Sherman, TX | ||||
SEC Schedule III, 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 | 1,696 | |||
Triple-net | Silver Spring, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,469 | |||
Initial Cost of Buildings & Improvements | 10,395 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,469 | |||
Carrying Amount of Buildings and Improvements | 10,395 | |||
Accumulated Depreciation | 122 | |||
Triple-net | Silver Spring, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,678 | |||
Initial Cost of Buildings & Improvements | 11,683 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,678 | |||
Carrying Amount of Buildings and Improvements | 11,683 | |||
Accumulated Depreciation | 146 | |||
Triple-net | Silvis, IL | ||||
SEC Schedule III, 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 | 3,691 | |||
Triple-net | Sinking Spring, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,393 | |||
Initial Cost of Buildings & Improvements | 19,848 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,393 | |||
Carrying Amount of Buildings and Improvements | 19,848 | |||
Accumulated Depreciation | 231 | |||
Triple-net | Sittingbourne, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,357 | |||
Initial Cost of Buildings & Improvements | 6,539 | |||
Cost Capitalized Subsequent to Acquisition | 267 | |||
Carrying Amount of Land | 1,403 | |||
Carrying Amount of Buildings and Improvements | 6,760 | |||
Accumulated Depreciation | 715 | |||
Triple-net | Smithfield, NC | ||||
SEC Schedule III, 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 | 2,363 | |||
Triple-net | Smithfield, NC | ||||
SEC Schedule III, 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 | 946 | |||
Triple-net | South Bend, IN | ||||
SEC Schedule III, 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 | 2,128 | |||
Triple-net | South Point, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,135 | |||
Initial Cost of Buildings & Improvements | 9,390 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,135 | |||
Carrying Amount of Buildings and Improvements | 9,390 | |||
Accumulated Depreciation | 109 | |||
Triple-net | Southampton, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,519 | |||
Initial Cost of Buildings & Improvements | 16,041 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,519 | |||
Carrying Amount of Buildings and Improvements | 16,041 | |||
Accumulated Depreciation | 541 | |||
Triple-net | Southbury, CT | ||||
SEC Schedule III, 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 | 4,939 | |||
Triple-net | Spokane, WA | ||||
SEC Schedule III, 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 | 284 | |||
Carrying Amount of Land | 3,200 | |||
Carrying Amount of Buildings and Improvements | 25,348 | |||
Accumulated Depreciation | 6,895 | |||
Triple-net | Spokane, WA | ||||
SEC Schedule III, 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 | 195 | |||
Carrying Amount of Land | 2,580 | |||
Carrying Amount of Buildings and Improvements | 25,537 | |||
Accumulated Depreciation | 5,958 | |||
Triple-net | Spokane, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,649 | |||
Initial Cost of Buildings & Improvements | 11,703 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,649 | |||
Carrying Amount of Buildings and Improvements | 11,703 | |||
Accumulated Depreciation | 138 | |||
Triple-net | Springfield, IL | ||||
SEC Schedule III, 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 | 2,107 | |||
Triple-net | Springfield, IL | ||||
SEC Schedule III, 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 | 1,085 | |||
Carrying Amount of Land | 990 | |||
Carrying Amount of Buildings and Improvements | 14,463 | |||
Accumulated Depreciation | 1,707 | |||
Triple-net | St. Louis, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,890 | |||
Initial Cost of Buildings & Improvements | 12,390 | |||
Cost Capitalized Subsequent to Acquisition | 787 | |||
Carrying Amount of Land | 1,890 | |||
Carrying Amount of Buildings and Improvements | 13,177 | |||
Accumulated Depreciation | 2,691 | |||
Triple-net | St. Paul, MN | ||||
SEC Schedule III, 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 | 100 | |||
Carrying Amount of Land | 2,100 | |||
Carrying Amount of Buildings and Improvements | 33,119 | |||
Accumulated Depreciation | 2,698 | |||
Triple-net | Stafford, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,009 | |||
Initial Cost of Buildings & Improvements | 8,238 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,009 | |||
Carrying Amount of Buildings and Improvements | 8,238 | |||
Accumulated Depreciation | 499 | |||
Triple-net | Stamford, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,820 | |||
Initial Cost of Buildings & Improvements | 3,238 | |||
Cost Capitalized Subsequent to Acquisition | 171 | |||
Carrying Amount of Land | 1,881 | |||
Carrying Amount of Buildings and Improvements | 3,348 | |||
Accumulated Depreciation | 378 | |||
Triple-net | Statesville, NC | ||||
SEC Schedule III, 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 | 749 | |||
Triple-net | Statesville, NC | ||||
SEC Schedule III, 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 | 2,514 | |||
Triple-net | Statesville, NC | ||||
SEC Schedule III, 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 | 1,503 | |||
Triple-net | Staunton, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 899 | |||
Initial Cost of Buildings & Improvements | 6,391 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 899 | |||
Carrying Amount of Buildings and Improvements | 6,391 | |||
Accumulated Depreciation | 432 | |||
Triple-net | Sterling Heights, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 790 | |||
Initial Cost of Buildings & Improvements | 10,787 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 790 | |||
Carrying Amount of Buildings and Improvements | 10,787 | |||
Accumulated Depreciation | 128 | |||
Triple-net | Sterling Heights, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,583 | |||
Initial Cost of Buildings & Improvements | 15,639 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,583 | |||
Carrying Amount of Buildings and Improvements | 15,639 | |||
Accumulated Depreciation | 188 | |||
Triple-net | Stillwater, OK | ||||
SEC Schedule III, 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 | 839 | |||
Triple-net | Stratford-upon-Avon, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 790 | |||
Initial Cost of Buildings & Improvements | 14,508 | |||
Cost Capitalized Subsequent to Acquisition | 517 | |||
Carrying Amount of Land | 816 | |||
Carrying Amount of Buildings and Improvements | 14,999 | |||
Accumulated Depreciation | 1,443 | |||
Triple-net | Stroudsburg, PA | ||||
SEC Schedule III, 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 | 2,096 | |||
Triple-net | Summit, NJ | ||||
SEC Schedule III, 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 | 3,027 | |||
Triple-net | Sun City West, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,250 | |||
Initial Cost of Buildings & Improvements | 21,778 | |||
Cost Capitalized Subsequent to Acquisition | 600 | |||
Carrying Amount of Land | 1,250 | |||
Carrying Amount of Buildings and Improvements | 22,378 | |||
Accumulated Depreciation | 4,357 | |||
Triple-net | Sunbury, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 695 | |||
Initial Cost of Buildings & Improvements | 7,246 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 695 | |||
Carrying Amount of Buildings and Improvements | 7,246 | |||
Accumulated Depreciation | 82 | |||
Triple-net | Sunnyvale, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,946 | |||
Initial Cost of Buildings & Improvements | 22,131 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,946 | |||
Carrying Amount of Buildings and Improvements | 22,131 | |||
Accumulated Depreciation | 251 | |||
Triple-net | Sunninghill, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 11,632 | |||
Initial Cost of Buildings & Improvements | 42,233 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 11,632 | |||
Carrying Amount of Buildings and Improvements | 42,233 | |||
Accumulated Depreciation | 1,689 | |||
Triple-net | Superior, WI | ||||
SEC Schedule III, 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 | 2,909 | |||
Triple-net | Tacoma, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,522 | |||
Initial Cost of Buildings & Improvements | 8,576 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,522 | |||
Carrying Amount of Buildings and Improvements | 8,576 | |||
Accumulated Depreciation | 99 | |||
Triple-net | Tampa, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,315 | |||
Initial Cost of Buildings & Improvements | 6,913 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,315 | |||
Carrying Amount of Buildings and Improvements | 6,913 | |||
Accumulated Depreciation | 94 | |||
Triple-net | Terre Haute, IN | ||||
SEC Schedule III, 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 | 1,936 | |||
Triple-net | Texarkana, TX | ||||
SEC Schedule III, 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 | 814 | |||
Triple-net | The Villages, FL | ||||
SEC Schedule III, 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 | 1,103 | |||
Triple-net | Thomasville, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 530 | |||
Initial Cost of Buildings & Improvements | 12,520 | |||
Cost Capitalized Subsequent to Acquisition | 540 | |||
Carrying Amount of Land | 530 | |||
Carrying Amount of Buildings and Improvements | 13,060 | |||
Accumulated Depreciation | 2,093 | |||
Triple-net | Three Rivers, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,258 | |||
Initial Cost of Buildings & Improvements | 2,761 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,258 | |||
Carrying Amount of Buildings and Improvements | 2,761 | |||
Accumulated Depreciation | 43 | |||
Triple-net | Tomball, TX | ||||
SEC Schedule III, 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 | 840 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Buildings and Improvements | 14,140 | |||
Accumulated Depreciation | 2,805 | |||
Triple-net | Tonganoxie, KS | ||||
SEC Schedule III, 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 | 76 | |||
Carrying Amount of Land | 310 | |||
Carrying Amount of Buildings and Improvements | 3,766 | |||
Accumulated Depreciation | 353 | |||
Triple-net | Topeka, KS | ||||
SEC Schedule III, 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 | 2,236 | |||
Triple-net | Towson, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,180 | |||
Initial Cost of Buildings & Improvements | 13,280 | |||
Cost Capitalized Subsequent to Acquisition | 195 | |||
Carrying Amount of Land | 1,180 | |||
Carrying Amount of Buildings and Improvements | 13,475 | |||
Accumulated Depreciation | 2,974 | |||
Triple-net | Towson, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,715 | |||
Initial Cost of Buildings & Improvements | 13,115 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,715 | |||
Carrying Amount of Buildings and Improvements | 13,115 | |||
Accumulated Depreciation | 154 | |||
Triple-net | Towson, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,100 | |||
Initial Cost of Buildings & Improvements | 6,468 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,100 | |||
Carrying Amount of Buildings and Improvements | 6,468 | |||
Accumulated Depreciation | 73 | |||
Triple-net | Towson, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,527 | |||
Initial Cost of Buildings & Improvements | 3,128 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,527 | |||
Carrying Amount of Buildings and Improvements | 3,128 | |||
Accumulated Depreciation | 44 | |||
Triple-net | Troy, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,381 | |||
Initial Cost of Buildings & Improvements | 24,452 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,381 | |||
Carrying Amount of Buildings and Improvements | 24,452 | |||
Accumulated Depreciation | 275 | |||
Triple-net | Troy, OH | ||||
SEC Schedule III, 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 | 2,177 | |||
Triple-net | Trumbull, CT | ||||
SEC Schedule III, 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 | 8,857 | |||
Triple-net | Tucson, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 830 | |||
Initial Cost of Buildings & Improvements | 6,179 | |||
Cost Capitalized Subsequent to Acquisition | 3,370 | |||
Carrying Amount of Land | 830 | |||
Carrying Amount of Buildings and Improvements | 9,549 | |||
Accumulated Depreciation | 1,678 | |||
Triple-net | Tulsa, OK | ||||
SEC Schedule III, 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 | 3,553 | |||
Triple-net | Tulsa, OK | ||||
SEC Schedule III, 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 | 1,102 | |||
Carrying Amount of Land | 1,390 | |||
Carrying Amount of Buildings and Improvements | 8,212 | |||
Accumulated Depreciation | 1,986 | |||
Triple-net | Tulsa, OK | ||||
SEC Schedule III, 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 | 1,825 | |||
Triple-net | Tulsa, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,100 | |||
Initial Cost of Buildings & Improvements | 27,007 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,100 | |||
Carrying Amount of Buildings and Improvements | 27,007 | |||
Accumulated Depreciation | 1,388 | |||
Triple-net | Tulsa, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,000 | |||
Initial Cost of Land | 1,752 | |||
Initial Cost of Buildings & Improvements | 28,421 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,752 | |||
Carrying Amount of Buildings and Improvements | 28,421 | |||
Accumulated Depreciation | 1,215 | |||
Triple-net | Tulsa, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 890 | |||
Initial Cost of Buildings & Improvements | 9,410 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 890 | |||
Carrying Amount of Buildings and Improvements | 9,410 | |||
Accumulated Depreciation | 308 | |||
Triple-net | Twinsburg, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,446 | |||
Initial Cost of Buildings & Improvements | 5,921 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,446 | |||
Carrying Amount of Buildings and Improvements | 5,921 | |||
Accumulated Depreciation | 77 | |||
Triple-net | Tyler, TX | ||||
SEC Schedule III, 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 | 1,651 | |||
Triple-net | Union, SC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,932 | |||
Initial Cost of Buildings & Improvements | 2,374 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,932 | |||
Carrying Amount of Buildings and Improvements | 2,374 | |||
Accumulated Depreciation | 43 | |||
Triple-net | Valparaiso, IN | ||||
SEC Schedule III, 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 | 1,206 | |||
Triple-net | Valparaiso, IN | ||||
SEC Schedule III, 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 | 1,379 | |||
Triple-net | Vancouver, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,503 | |||
Initial Cost of Buildings & Improvements | 28,401 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,503 | |||
Carrying Amount of Buildings and Improvements | 28,401 | |||
Accumulated Depreciation | 316 | |||
Triple-net | Venice, FL | ||||
SEC Schedule III, 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 | 2,717 | |||
Triple-net | Venice, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,246 | |||
Initial Cost of Buildings & Improvements | 10,097 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,246 | |||
Carrying Amount of Buildings and Improvements | 10,097 | |||
Accumulated Depreciation | 126 | |||
Triple-net | Vero Beach, FL | ||||
SEC Schedule III, 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 | 1,474 | |||
Triple-net | Vero Beach, FL | ||||
SEC Schedule III, 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 | 1,518 | |||
Triple-net | Virginia Beach, VA | ||||
SEC Schedule III, 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 | 2,639 | |||
Triple-net | Voorhees, NJ | ||||
SEC Schedule III, 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 | 671 | |||
Carrying Amount of Land | 1,800 | |||
Carrying Amount of Buildings and Improvements | 37,970 | |||
Accumulated Depreciation | 8,097 | |||
Triple-net | Voorhees, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,900 | |||
Initial Cost of Buildings & Improvements | 26,040 | |||
Cost Capitalized Subsequent to Acquisition | 894 | |||
Carrying Amount of Land | 1,900 | |||
Carrying Amount of Buildings and Improvements | 26,934 | |||
Accumulated Depreciation | 5,768 | |||
Triple-net | Voorhees, NJ | ||||
SEC Schedule III, 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 | 26 | |||
Carrying Amount of Land | 3,100 | |||
Carrying Amount of Buildings and Improvements | 25,976 | |||
Accumulated Depreciation | 4,484 | |||
Triple-net | Voorhees, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,193 | |||
Initial Cost of Buildings & Improvements | 6,992 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,193 | |||
Carrying Amount of Buildings and Improvements | 6,992 | |||
Accumulated Depreciation | 91 | |||
Triple-net | W Palm Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,175 | |||
Initial Cost of Buildings & Improvements | 8,297 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,175 | |||
Carrying Amount of Buildings and Improvements | 8,297 | |||
Accumulated Depreciation | 106 | |||
Triple-net | W Palm Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,921 | |||
Initial Cost of Buildings & Improvements | 5,733 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,921 | |||
Carrying Amount of Buildings and Improvements | 5,733 | |||
Accumulated Depreciation | 71 | |||
Triple-net | Wabash, IN | ||||
SEC Schedule III, 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 | 1 | |||
Carrying Amount of Land | 670 | |||
Carrying Amount of Buildings and Improvements | 14,589 | |||
Accumulated Depreciation | 1,825 | |||
Triple-net | Waconia, MN | ||||
SEC Schedule III, 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 | 3,580 | |||
Triple-net | Wake Forest, NC | ||||
SEC Schedule III, 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 | 2,308 | |||
Triple-net | Wallingford, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,356 | |||
Initial Cost of Buildings & Improvements | 6,489 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,356 | |||
Carrying Amount of Buildings and Improvements | 6,489 | |||
Accumulated Depreciation | 86 | |||
Triple-net | Walnut Creek, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,358 | |||
Initial Cost of Buildings & Improvements | 18,413 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,358 | |||
Carrying Amount of Buildings and Improvements | 18,413 | |||
Accumulated Depreciation | 214 | |||
Triple-net | Walnut Creek, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,394 | |||
Initial Cost of Buildings & Improvements | 39,096 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,394 | |||
Carrying Amount of Buildings and Improvements | 39,096 | |||
Accumulated Depreciation | 432 | |||
Triple-net | Walsall, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,184 | |||
Initial Cost of Buildings & Improvements | 8,562 | |||
Cost Capitalized Subsequent to Acquisition | 329 | |||
Carrying Amount of Land | 1,224 | |||
Carrying Amount of Buildings and Improvements | 8,851 | |||
Accumulated Depreciation | 902 | |||
Triple-net | Wamego, KS | ||||
SEC Schedule III, 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 | 57 | |||
Carrying Amount of Land | 40 | |||
Carrying Amount of Buildings and Improvements | 2,567 | |||
Accumulated Depreciation | 223 | |||
Triple-net | Wareham, MA | ||||
SEC Schedule III, 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 | 5,527 | |||
Triple-net | Warren, NJ | ||||
SEC Schedule III, 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 | 1,073 | |||
Carrying Amount of Land | 2,000 | |||
Carrying Amount of Buildings and Improvements | 31,883 | |||
Accumulated Depreciation | 6,023 | |||
Triple-net | Waterloo, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 605 | |||
Initial Cost of Buildings & Improvements | 3,031 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 605 | |||
Carrying Amount of Buildings and Improvements | 3,031 | |||
Accumulated Depreciation | 39 | |||
Triple-net | Waukee, IA | ||||
SEC Schedule III, 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 | 5,402 | |||
Triple-net | Waxahachie, TX | ||||
SEC Schedule III, 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 | 1,680 | |||
Triple-net | Wayne, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,427 | |||
Initial Cost of Buildings & Improvements | 16,751 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,427 | |||
Carrying Amount of Buildings and Improvements | 16,751 | |||
Accumulated Depreciation | 237 | |||
Triple-net | Weatherford, TX | ||||
SEC Schedule III, 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 | 1,662 | |||
Triple-net | Wellingborough, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,480 | |||
Initial Cost of Buildings & Improvements | 5,724 | |||
Cost Capitalized Subsequent to Acquisition | 243 | |||
Carrying Amount of Land | 1,530 | |||
Carrying Amount of Buildings and Improvements | 5,917 | |||
Accumulated Depreciation | 681 | |||
Triple-net | West Bend, WI | ||||
SEC Schedule III, 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 | 3,310 | |||
Triple-net | West Des Moines, IA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 828 | |||
Initial Cost of Buildings & Improvements | 5,104 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 828 | |||
Carrying Amount of Buildings and Improvements | 5,104 | |||
Accumulated Depreciation | 66 | |||
Triple-net | West Orange, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,347 | |||
Initial Cost of Buildings & Improvements | 20,467 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,347 | |||
Carrying Amount of Buildings and Improvements | 20,467 | |||
Accumulated Depreciation | 274 | |||
Triple-net | West Reading, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 890 | |||
Initial Cost of Buildings & Improvements | 12,122 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 890 | |||
Carrying Amount of Buildings and Improvements | 12,122 | |||
Accumulated Depreciation | 133 | |||
Triple-net | Westerville, OH | ||||
SEC Schedule III, 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 | 9,722 | |||
Triple-net | Westerville, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,420 | |||
Initial Cost of Buildings & Improvements | 5,373 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,420 | |||
Carrying Amount of Buildings and Improvements | 5,373 | |||
Accumulated Depreciation | 66 | |||
Triple-net | Westerville, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,582 | |||
Initial Cost of Buildings & Improvements | 10,282 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,582 | |||
Carrying Amount of Buildings and Improvements | 10,282 | |||
Accumulated Depreciation | 128 | |||
Triple-net | Westfield, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 890 | |||
Initial Cost of Buildings & Improvements | 15,964 | |||
Cost Capitalized Subsequent to Acquisition | 1 | |||
Carrying Amount of Land | 890 | |||
Carrying Amount of Buildings and Improvements | 15,965 | |||
Accumulated Depreciation | 1,981 | |||
Triple-net | Westfield, NJ | ||||
SEC Schedule III, 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 | 4,001 | |||
Triple-net | Westlake, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 855 | |||
Initial Cost of Buildings & Improvements | 11,966 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 855 | |||
Carrying Amount of Buildings and Improvements | 11,966 | |||
Accumulated Depreciation | 143 | |||
Triple-net | Weston Super Mare, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,517 | |||
Initial Cost of Buildings & Improvements | 7,054 | |||
Cost Capitalized Subsequent to Acquisition | 324 | |||
Carrying Amount of Land | 2,602 | |||
Carrying Amount of Buildings and Improvements | 7,293 | |||
Accumulated Depreciation | 1,047 | |||
Triple-net | Wheaton, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,864 | |||
Initial Cost of Buildings & Improvements | 3,790 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,864 | |||
Carrying Amount of Buildings and Improvements | 3,790 | |||
Accumulated Depreciation | 48 | |||
Triple-net | Whippany, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,571 | |||
Initial Cost of Buildings & Improvements | 14,982 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,571 | |||
Carrying Amount of Buildings and Improvements | 14,982 | |||
Accumulated Depreciation | 180 | |||
Triple-net | White Lake, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
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 | 4,516 | |||
Triple-net | Wichita, KS | ||||
SEC Schedule III, 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 | 4,844 | |||
Triple-net | Wichita, KS | ||||
SEC Schedule III, 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 | 1,792 | |||
Triple-net | Wichita, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 12,779 | |||
Initial Cost of Land | 630 | |||
Initial Cost of Buildings & Improvements | 19,747 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 630 | |||
Carrying Amount of Buildings and Improvements | 19,747 | |||
Accumulated Depreciation | 3,328 | |||
Triple-net | Wichita, KS | ||||
SEC Schedule III, 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 | 129 | |||
Carrying Amount of Land | 260 | |||
Carrying Amount of Buildings and Improvements | 2,369 | |||
Accumulated Depreciation | 207 | |||
Triple-net | Wichita, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 900 | |||
Initial Cost of Buildings & Improvements | 10,134 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 900 | |||
Carrying Amount of Buildings and Improvements | 10,134 | |||
Accumulated Depreciation | 1,932 | |||
Triple-net | Wilkes-Barre, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 753 | |||
Initial Cost of Buildings & Improvements | 3,457 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 753 | |||
Carrying Amount of Buildings and Improvements | 3,457 | |||
Accumulated Depreciation | 48 | |||
Triple-net | Williamsburg, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,187 | |||
Initial Cost of Buildings & Improvements | 5,728 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,187 | |||
Carrying Amount of Buildings and Improvements | 5,728 | |||
Accumulated Depreciation | 375 | |||
Triple-net | Williamsport, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 919 | |||
Initial Cost of Buildings & Improvements | 6,926 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 919 | |||
Carrying Amount of Buildings and Improvements | 6,926 | |||
Accumulated Depreciation | 83 | |||
Triple-net | Williamsport, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 780 | |||
Initial Cost of Buildings & Improvements | 1,899 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 780 | |||
Carrying Amount of Buildings and Improvements | 1,899 | |||
Accumulated Depreciation | 30 | |||
Triple-net | Williamstown, KY | ||||
SEC Schedule III, 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 | 2,501 | |||
Triple-net | Willoughby, OH | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,774 | |||
Initial Cost of Buildings & Improvements | 8,655 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,774 | |||
Carrying Amount of Buildings and Improvements | 8,655 | |||
Accumulated Depreciation | 105 | |||
Triple-net | Wilmington, DE | ||||
SEC Schedule III, 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 | 114 | |||
Carrying Amount of Land | 800 | |||
Carrying Amount of Buildings and Improvements | 9,608 | |||
Accumulated Depreciation | 2,193 | |||
Triple-net | Wilmington, DE | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,376 | |||
Initial Cost of Buildings & Improvements | 13,454 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,376 | |||
Carrying Amount of Buildings and Improvements | 13,454 | |||
Accumulated Depreciation | 159 | |||
Triple-net | Wilmington, DE | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,843 | |||
Initial Cost of Buildings & Improvements | 36,959 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,843 | |||
Carrying Amount of Buildings and Improvements | 36,959 | |||
Accumulated Depreciation | 419 | |||
Triple-net | Wilmington, DE | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,266 | |||
Initial Cost of Buildings & Improvements | 9,503 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,266 | |||
Carrying Amount of Buildings and Improvements | 9,503 | |||
Accumulated Depreciation | 115 | |||
Triple-net | Wilmington, NC | ||||
SEC Schedule III, 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 | 1,560 | |||
Triple-net | Wilmington, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 400 | |||
Initial Cost of Buildings & Improvements | 15,355 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 400 | |||
Carrying Amount of Buildings and Improvements | 15,355 | |||
Accumulated Depreciation | 1,854 | |||
Triple-net | Windsor, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,148 | |||
Initial Cost of Buildings & Improvements | 6,514 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,148 | |||
Carrying Amount of Buildings and Improvements | 6,514 | |||
Accumulated Depreciation | 443 | |||
Triple-net | Winston-Salem, NC | ||||
SEC Schedule III, 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 | 1,268 | |||
Triple-net | Winter Garden, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,110 | |||
Initial Cost of Buildings & Improvements | 7,937 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,110 | |||
Carrying Amount of Buildings and Improvements | 7,937 | |||
Accumulated Depreciation | 1,382 | |||
Triple-net | Winter Springs, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,152 | |||
Initial Cost of Buildings & Improvements | 14,826 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,152 | |||
Carrying Amount of Buildings and Improvements | 14,826 | |||
Accumulated Depreciation | 173 | |||
Triple-net | Witherwack, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 944 | |||
Initial Cost of Buildings & Improvements | 6,915 | |||
Cost Capitalized Subsequent to Acquisition | 266 | |||
Carrying Amount of Land | 976 | |||
Carrying Amount of Buildings and Improvements | 7,149 | |||
Accumulated Depreciation | 1,027 | |||
Triple-net | Wolverhampton, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,573 | |||
Initial Cost of Buildings & Improvements | 6,678 | |||
Cost Capitalized Subsequent to Acquisition | 279 | |||
Carrying Amount of Land | 1,626 | |||
Carrying Amount of Buildings and Improvements | 6,904 | |||
Accumulated Depreciation | 1,000 | |||
Triple-net | Woodbury, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,317 | |||
Initial Cost of Buildings & Improvements | 20,935 | |||
Cost Capitalized Subsequent to Acquisition | 298 | |||
Carrying Amount of Land | 1,317 | |||
Carrying Amount of Buildings and Improvements | 21,233 | |||
Accumulated Depreciation | 1,057 | |||
Triple-net | Woodstock, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 594 | |||
Initial Cost of Buildings & Improvements | 5,108 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 594 | |||
Carrying Amount of Buildings and Improvements | 5,108 | |||
Accumulated Depreciation | 338 | |||
Triple-net | Worcester, MA | ||||
SEC Schedule III, 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 | 13,035 | |||
Triple-net | Worcester, MA | ||||
SEC Schedule III, 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 | 6,000 | |||
Carrying Amount of Land | 2,300 | |||
Carrying Amount of Buildings and Improvements | 15,060 | |||
Accumulated Depreciation | 4,007 | |||
Triple-net | Yardley, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 773 | |||
Initial Cost of Buildings & Improvements | 14,918 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 773 | |||
Carrying Amount of Buildings and Improvements | 14,918 | |||
Accumulated Depreciation | 184 | |||
Triple-net | Yardley, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,561 | |||
Initial Cost of Buildings & Improvements | 9,442 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,561 | |||
Carrying Amount of Buildings and Improvements | 9,442 | |||
Accumulated Depreciation | 139 | |||
Triple-net | Yeadon, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,075 | |||
Initial Cost of Buildings & Improvements | 10,694 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,075 | |||
Carrying Amount of Buildings and Improvements | 10,694 | |||
Accumulated Depreciation | 121 | |||
Triple-net | York, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 976 | |||
Initial Cost of Buildings & Improvements | 9,357 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 976 | |||
Carrying Amount of Buildings and Improvements | 9,357 | |||
Accumulated Depreciation | 112 | |||
Triple-net | York, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,050 | |||
Initial Cost of Buildings & Improvements | 4,212 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,050 | |||
Carrying Amount of Buildings and Improvements | 4,212 | |||
Accumulated Depreciation | 60 | |||
Triple-net | York, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,121 | |||
Initial Cost of Buildings & Improvements | 7,586 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,121 | |||
Carrying Amount of Buildings and Improvements | 7,586 | |||
Accumulated Depreciation | 97 | |||
Triple-net | York, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,961 | |||
Initial Cost of Buildings & Improvements | 8,266 | |||
Cost Capitalized Subsequent to Acquisition | 379 | |||
Carrying Amount of Land | 3,061 | |||
Carrying Amount of Buildings and Improvements | 8,545 | |||
Accumulated Depreciation | 946 | |||
Triple-net | Youngsville, NC | ||||
SEC Schedule III, 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 | 1,256 | |||
Triple-net | Zephyrhills, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,131 | |||
Initial Cost of Buildings & Improvements | 6,671 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,131 | |||
Carrying Amount of Buildings and Improvements | 6,671 | |||
Accumulated Depreciation | 90 | |||
Triple-net | Zionsville, IN | ||||
SEC Schedule III, 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 | 1,686 | |||
Carrying Amount of Land | 1,610 | |||
Carrying Amount of Buildings and Improvements | 24,086 | |||
Accumulated Depreciation | $ 5,158 |
Schedule III - Real Estate an_4
Schedule III - Real Estate and Accumulated Depreciation (Outpatient Medical) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | $ 2,485,711 | |||
Initial Cost of Land | 3,141,623 | |||
Initial Cost of Buildings & Improvements | 28,882,284 | |||
Cost Capitalized Subsequent to Acquisition | 1,868,125 | |||
Carrying Amount of Land | 3,205,091 | |||
Carrying Amount of Buildings and Improvements | 30,385,297 | |||
Accumulated Depreciation | 5,499,958 | $ 4,838,370 | $ 4,093,494 | $ 3,796,297 |
Outpatient Medical | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 386,737 | |||
Initial Cost of Land | 645,891 | |||
Initial Cost of Buildings & Improvements | 5,233,682 | |||
Cost Capitalized Subsequent to Acquisition | 357,411 | |||
Carrying Amount of Land | 712,257 | |||
Carrying Amount of Buildings and Improvements | 5,524,727 | |||
Accumulated Depreciation | 1,276,138 | |||
Outpatient Medical | Addison, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,052 | |||
Initial Cost of Land | 102 | |||
Initial Cost of Buildings & Improvements | 19,089 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 102 | |||
Carrying Amount of Buildings and Improvements | 19,089 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Akron, OH | ||||
SEC Schedule III, 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 | 1 | |||
Carrying Amount of Land | 821 | |||
Carrying Amount of Buildings and Improvements | 12,106 | |||
Accumulated Depreciation | 2,993 | |||
Outpatient Medical | Allen, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 726 | |||
Initial Cost of Buildings & Improvements | 14,196 | |||
Cost Capitalized Subsequent to Acquisition | 1,221 | |||
Carrying Amount of Land | 726 | |||
Carrying Amount of Buildings and Improvements | 15,417 | |||
Accumulated Depreciation | 4,722 | |||
Outpatient Medical | Alpharetta, GA | ||||
SEC Schedule III, 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 | 448 | |||
Carrying Amount of Land | 476 | |||
Carrying Amount of Buildings and Improvements | 15,205 | |||
Accumulated Depreciation | 5,141 | |||
Outpatient Medical | Alpharetta, GA | ||||
SEC Schedule III, 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 | 0 | |||
Outpatient Medical | Alpharetta, GA | ||||
SEC Schedule III, 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 | 548 | |||
Carrying Amount of Land | 548 | |||
Carrying Amount of Buildings and Improvements | 17,651 | |||
Accumulated Depreciation | 6,275 | |||
Outpatient Medical | Alpharetta, GA | ||||
SEC Schedule III, 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 | 1,640 | |||
Carrying Amount of Land | 773 | |||
Carrying Amount of Buildings and Improvements | 20,542 | |||
Accumulated Depreciation | 6,627 | |||
Outpatient Medical | Alpharetta, GA | ||||
SEC Schedule III, 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 | 1,805 | |||
Carrying Amount of Land | 1,769 | |||
Carrying Amount of Buildings and Improvements | 37,957 | |||
Accumulated Depreciation | 13,445 | |||
Outpatient Medical | Anderson, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 584 | |||
Initial Cost of Buildings & Improvements | 21,077 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 584 | |||
Carrying Amount of Buildings and Improvements | 21,077 | |||
Accumulated Depreciation | 1,300 | |||
Outpatient Medical | Arcadia, CA | ||||
SEC Schedule III, 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 | 4,567 | |||
Carrying Amount of Land | 5,618 | |||
Carrying Amount of Buildings and Improvements | 27,576 | |||
Accumulated Depreciation | 10,909 | |||
Outpatient Medical | Arlington, TX | ||||
SEC Schedule III, 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 | 402 | |||
Carrying Amount of Land | 82 | |||
Carrying Amount of Buildings and Improvements | 18,645 | |||
Accumulated Depreciation | 3,550 | |||
Outpatient Medical | Atlanta, GA | ||||
SEC Schedule III, 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 | 7,068 | |||
Carrying Amount of Land | 5,387 | |||
Carrying Amount of Buildings and Improvements | 25,332 | |||
Accumulated Depreciation | 11,504 | |||
Outpatient Medical | Atlanta, GA | ||||
SEC Schedule III, 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 | 1,973 | |||
Carrying Amount of Land | 2,184 | |||
Carrying Amount of Buildings and Improvements | 25,984 | |||
Accumulated Depreciation | 7,822 | |||
Outpatient Medical | Atlanta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 43,425 | |||
Cost Capitalized Subsequent to Acquisition | 1,972 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 45,397 | |||
Accumulated Depreciation | 12,796 | |||
Outpatient Medical | Austin, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,066 | |||
Initial Cost of Buildings & Improvements | 10,112 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,066 | |||
Carrying Amount of Buildings and Improvements | 10,112 | |||
Accumulated Depreciation | 499 | |||
Outpatient Medical | Bardstown, KY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 273 | |||
Initial Cost of Buildings & Improvements | 7,966 | |||
Cost Capitalized Subsequent to Acquisition | 42 | |||
Carrying Amount of Land | 274 | |||
Carrying Amount of Buildings and Improvements | 8,007 | |||
Accumulated Depreciation | 1,409 | |||
Outpatient Medical | Bartlett, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 187 | |||
Initial Cost of Buildings & Improvements | 15,015 | |||
Cost Capitalized Subsequent to Acquisition | 2,225 | |||
Carrying Amount of Land | 187 | |||
Carrying Amount of Buildings and Improvements | 17,240 | |||
Accumulated Depreciation | 6,860 | |||
Outpatient Medical | Bel Air, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 24,769 | |||
Cost Capitalized Subsequent to Acquisition | 49 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 24,818 | |||
Accumulated Depreciation | 1,724 | |||
Outpatient Medical | Bellevue, NE | ||||
SEC Schedule III, 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 | 2 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 16,682 | |||
Accumulated Depreciation | 5,283 | |||
Outpatient Medical | Bettendorf, IA | ||||
SEC Schedule III, 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 | 748 | |||
Outpatient Medical | Beverly Hills, CA | ||||
SEC Schedule III, 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 | 3,400 | |||
Carrying Amount of Land | 20,766 | |||
Carrying Amount of Buildings and Improvements | 44,130 | |||
Accumulated Depreciation | 6,159 | |||
Outpatient Medical | Beverly Hills, CA | ||||
SEC Schedule III, 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 | 208 | |||
Carrying Amount of Land | 18,885 | |||
Carrying Amount of Buildings and Improvements | 1,378 | |||
Accumulated Depreciation | 684 | |||
Outpatient Medical | Beverly Hills, CA | ||||
SEC Schedule III, 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 | 1,058 | |||
Carrying Amount of Land | 19,863 | |||
Carrying Amount of Buildings and Improvements | 32,748 | |||
Accumulated Depreciation | 4,403 | |||
Outpatient Medical | Beverly Hills, CA | ||||
SEC Schedule III, 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 | 812 | |||
Carrying Amount of Land | 32,603 | |||
Carrying Amount of Buildings and Improvements | 29,451 | |||
Accumulated Depreciation | 5,043 | |||
Outpatient Medical | Beverly Hills, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 78,271 | |||
Initial Cost of Land | 52,772 | |||
Initial Cost of Buildings & Improvements | 87,366 | |||
Cost Capitalized Subsequent to Acquisition | 510 | |||
Carrying Amount of Land | 52,772 | |||
Carrying Amount of Buildings and Improvements | 87,876 | |||
Accumulated Depreciation | 11,291 | |||
Outpatient Medical | Birmingham, AL | ||||
SEC Schedule III, 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 | 639 | |||
Carrying Amount of Land | 52 | |||
Carrying Amount of Buildings and Improvements | 10,840 | |||
Accumulated Depreciation | 4,243 | |||
Outpatient Medical | Birmingham, AL | ||||
SEC Schedule III, 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 | 2,047 | |||
Carrying Amount of Land | 124 | |||
Carrying Amount of Buildings and Improvements | 13,780 | |||
Accumulated Depreciation | 4,905 | |||
Outpatient Medical | Birmingham, AL | ||||
SEC Schedule III, 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 | 2,196 | |||
Carrying Amount of Land | 476 | |||
Carrying Amount of Buildings and Improvements | 20,922 | |||
Accumulated Depreciation | 7,981 | |||
Outpatient Medical | Birmingham, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,626 | |||
Initial Cost of Land | 896 | |||
Initial Cost of Buildings & Improvements | 13,755 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 896 | |||
Carrying Amount of Buildings and Improvements | 13,755 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Boardman, OH | ||||
SEC Schedule III, 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 | 40 | |||
Carrying Amount of Land | 80 | |||
Carrying Amount of Buildings and Improvements | 12,201 | |||
Accumulated Depreciation | 4,585 | |||
Outpatient Medical | Boca Raton, FL | ||||
SEC Schedule III, 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 | 896 | |||
Carrying Amount of Land | 251 | |||
Carrying Amount of Buildings and Improvements | 12,988 | |||
Accumulated Depreciation | 3,622 | |||
Outpatient Medical | Boca Raton, FL | ||||
SEC Schedule III, 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 | 3,823 | |||
Carrying Amount of Land | 214 | |||
Carrying Amount of Buildings and Improvements | 37,720 | |||
Accumulated Depreciation | 14,246 | |||
Outpatient Medical | Boerne, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 50 | |||
Initial Cost of Buildings & Improvements | 12,951 | |||
Cost Capitalized Subsequent to Acquisition | 454 | |||
Carrying Amount of Land | 86 | |||
Carrying Amount of Buildings and Improvements | 13,369 | |||
Accumulated Depreciation | 3,535 | |||
Outpatient Medical | Boynton Beach, FL | ||||
SEC Schedule III, 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 | 1,374 | |||
Carrying Amount of Land | 2,185 | |||
Carrying Amount of Buildings and Improvements | 8,929 | |||
Accumulated Depreciation | 3,798 | |||
Outpatient Medical | Boynton Beach, FL | ||||
SEC Schedule III, 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 | 1,631 | |||
Carrying Amount of Land | 2,185 | |||
Carrying Amount of Buildings and Improvements | 8,897 | |||
Accumulated Depreciation | 3,902 | |||
Outpatient Medical | Boynton Beach, FL | ||||
SEC Schedule III, 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 | 8,423 | |||
Carrying Amount of Land | 320 | |||
Carrying Amount of Buildings and Improvements | 13,928 | |||
Accumulated Depreciation | 5,714 | |||
Outpatient Medical | Boynton Beach, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 13,324 | |||
Initial Cost of Buildings & Improvements | 40,369 | |||
Cost Capitalized Subsequent to Acquisition | 2,925 | |||
Carrying Amount of Land | 14,049 | |||
Carrying Amount of Buildings and Improvements | 42,569 | |||
Accumulated Depreciation | 11,591 | |||
Outpatient Medical | Bradenton, FL | ||||
SEC Schedule III, 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 | 417 | |||
Carrying Amount of Land | 1,184 | |||
Carrying Amount of Buildings and Improvements | 10,216 | |||
Accumulated Depreciation | 1,896 | |||
Outpatient Medical | Bradenton, FL | ||||
SEC Schedule III, 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 | 17 | |||
Carrying Amount of Land | 1,035 | |||
Carrying Amount of Buildings and Improvements | 4,315 | |||
Accumulated Depreciation | 889 | |||
Outpatient Medical | Brandon, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,437 | |||
Initial Cost of Buildings & Improvements | 7,006 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,437 | |||
Carrying Amount of Buildings and Improvements | 7,006 | |||
Accumulated Depreciation | 182 | |||
Outpatient Medical | Bridgeton, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,701 | |||
Initial Cost of Buildings & Improvements | 6,228 | |||
Cost Capitalized Subsequent to Acquisition | 193 | |||
Carrying Amount of Land | 1,501 | |||
Carrying Amount of Buildings and Improvements | 6,621 | |||
Accumulated Depreciation | 649 | |||
Outpatient Medical | Bridgeton, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 450 | |||
Initial Cost of Buildings & Improvements | 21,221 | |||
Cost Capitalized Subsequent to Acquisition | 265 | |||
Carrying Amount of Land | 450 | |||
Carrying Amount of Buildings and Improvements | 21,486 | |||
Accumulated Depreciation | 6,906 | |||
Outpatient Medical | Buckhurst Hill, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 11,989 | |||
Initial Cost of Buildings & Improvements | 50,907 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 11,989 | |||
Carrying Amount of Buildings and Improvements | 50,907 | |||
Accumulated Depreciation | 4,885 | |||
Outpatient Medical | Burleson, TX | ||||
SEC Schedule III, 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 | 731 | |||
Carrying Amount of Land | 10 | |||
Carrying Amount of Buildings and Improvements | 13,342 | |||
Accumulated Depreciation | 4,177 | |||
Outpatient Medical | Burnsville, MN | ||||
SEC Schedule III, 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 | 1,463 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 33,059 | |||
Accumulated Depreciation | 8,685 | |||
Outpatient Medical | Carmel, IN | ||||
SEC Schedule III, 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 | 944 | |||
Carrying Amount of Land | 2,475 | |||
Carrying Amount of Buildings and Improvements | 19,987 | |||
Accumulated Depreciation | 7,581 | |||
Outpatient Medical | Carmel, IN | ||||
SEC Schedule III, 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 | 186 | |||
Carrying Amount of Land | 2,186 | |||
Carrying Amount of Buildings and Improvements | 21,585 | |||
Accumulated Depreciation | 8,691 | |||
Outpatient Medical | Castle Rock, CO | ||||
SEC Schedule III, 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 | 586 | |||
Carrying Amount of Land | 79 | |||
Carrying Amount of Buildings and Improvements | 13,591 | |||
Accumulated Depreciation | 3,008 | |||
Outpatient Medical | Castle Rock, CO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 11,795 | |||
Cost Capitalized Subsequent to Acquisition | 165 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 11,960 | |||
Accumulated Depreciation | 483 | |||
Outpatient Medical | Cedar Park, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 132 | |||
Initial Cost of Buildings & Improvements | 23,753 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 132 | |||
Carrying Amount of Buildings and Improvements | 23,753 | |||
Accumulated Depreciation | 1,819 | |||
Outpatient Medical | Chapel Hill, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,259 | |||
Initial Cost of Land | 1,970 | |||
Initial Cost of Buildings & Improvements | 8,874 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,970 | |||
Carrying Amount of Buildings and Improvements | 8,874 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Chapel Hill, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,259 | |||
Initial Cost of Land | 1,970 | |||
Initial Cost of Buildings & Improvements | 8,925 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,970 | |||
Carrying Amount of Buildings and Improvements | 8,925 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Chapel Hill, NC | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,949 | |||
Initial Cost of Land | 5,681 | |||
Initial Cost of Buildings & Improvements | 25,035 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,681 | |||
Carrying Amount of Buildings and Improvements | 25,035 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Charleston, SC | ||||
SEC Schedule III, 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 | 124 | |||
Carrying Amount of Land | 2,815 | |||
Carrying Amount of Buildings and Improvements | 26,010 | |||
Accumulated Depreciation | 4,988 | |||
Outpatient Medical | Cincinnati, OH | ||||
SEC Schedule III, 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 | 250 | |||
Carrying Amount of Land | 2 | |||
Carrying Amount of Buildings and Improvements | 18,128 | |||
Accumulated Depreciation | 3,561 | |||
Outpatient Medical | Claremore, OK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 132 | |||
Initial Cost of Buildings & Improvements | 11,173 | |||
Cost Capitalized Subsequent to Acquisition | 76 | |||
Carrying Amount of Land | 132 | |||
Carrying Amount of Buildings and Improvements | 11,249 | |||
Accumulated Depreciation | 3,318 | |||
Outpatient Medical | Clarkson Valley, MO | ||||
SEC Schedule III, 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 | 12,590 | |||
Outpatient Medical | Clear Lake, TX | ||||
SEC Schedule III, 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 | 20 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 13,902 | |||
Accumulated Depreciation | 1,504 | |||
Outpatient Medical | Columbia, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 23 | |||
Initial Cost of Buildings & Improvements | 33,885 | |||
Cost Capitalized Subsequent to Acquisition | 1,766 | |||
Carrying Amount of Land | 9,353 | |||
Carrying Amount of Buildings and Improvements | 26,321 | |||
Accumulated Depreciation | 6,522 | |||
Outpatient Medical | Columbia, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 12,159 | |||
Initial Cost of Buildings & Improvements | 72,636 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 12,159 | |||
Carrying Amount of Buildings and Improvements | 72,636 | |||
Accumulated Depreciation | 249 | |||
Outpatient Medical | Columbia, MD | ||||
SEC Schedule III, 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 | 1,567 | |||
Carrying Amount of Land | 2,333 | |||
Carrying Amount of Buildings and Improvements | 20,799 | |||
Accumulated Depreciation | 4,971 | |||
Outpatient Medical | Coon Rapids, MN | ||||
SEC Schedule III, 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 | 1,123 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 27,802 | |||
Accumulated Depreciation | 5,356 | |||
Outpatient Medical | Costa Mesa, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 22,020 | |||
Initial Cost of Land | 22,033 | |||
Initial Cost of Buildings & Improvements | 24,332 | |||
Cost Capitalized Subsequent to Acquisition | 179 | |||
Carrying Amount of Land | 22,033 | |||
Carrying Amount of Buildings and Improvements | 24,511 | |||
Accumulated Depreciation | 3,664 | |||
Outpatient Medical | Cypress, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,287 | |||
Initial Cost of Buildings & Improvements | 0 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,287 | |||
Carrying Amount of Buildings and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Dade City, FL | ||||
SEC Schedule III, 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 | 1,476 | |||
Outpatient Medical | Dallas, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 122 | |||
Initial Cost of Buildings & Improvements | 15,418 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 122 | |||
Carrying Amount of Buildings and Improvements | 15,418 | |||
Accumulated Depreciation | 1,681 | |||
Outpatient Medical | Dallas, TX | ||||
SEC Schedule III, 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 | 3,836 | |||
Carrying Amount of Land | 137 | |||
Carrying Amount of Buildings and Improvements | 32,526 | |||
Accumulated Depreciation | 13,032 | |||
Outpatient Medical | Dallas, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 462 | |||
Initial Cost of Buildings & Improvements | 52,488 | |||
Cost Capitalized Subsequent to Acquisition | 2,070 | |||
Carrying Amount of Land | 462 | |||
Carrying Amount of Buildings and Improvements | 54,558 | |||
Accumulated Depreciation | 11,436 | |||
Outpatient Medical | Dallas, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 6,086 | |||
Initial Cost of Buildings & Improvements | 18,007 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 6,086 | |||
Carrying Amount of Buildings and Improvements | 18,007 | |||
Accumulated Depreciation | 373 | |||
Outpatient Medical | Dayton, OH | ||||
SEC Schedule III, 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 | 362 | |||
Carrying Amount of Land | 730 | |||
Carrying Amount of Buildings and Improvements | 7,281 | |||
Accumulated Depreciation | 3,039 | |||
Outpatient Medical | Deerfield Beach, FL | ||||
SEC Schedule III, 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 | 793 | |||
Carrying Amount of Land | 2,540 | |||
Carrying Amount of Buildings and Improvements | 8,470 | |||
Accumulated Depreciation | 3,356 | |||
Outpatient Medical | Delray Beach, FL | ||||
SEC Schedule III, 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 | 7,280 | |||
Carrying Amount of Land | 2,449 | |||
Carrying Amount of Buildings and Improvements | 41,480 | |||
Accumulated Depreciation | 18,890 | |||
Outpatient Medical | Durham, NC | ||||
SEC Schedule III, 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 | 2 | |||
Carrying Amount of Land | 1,212 | |||
Carrying Amount of Buildings and Improvements | 22,860 | |||
Accumulated Depreciation | 3,958 | |||
Outpatient Medical | Edina, MN | ||||
SEC Schedule III, 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 | 989 | |||
Carrying Amount of Land | 310 | |||
Carrying Amount of Buildings and Improvements | 16,121 | |||
Accumulated Depreciation | 4,820 | |||
Outpatient Medical | El Paso, TX | ||||
SEC Schedule III, 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 | 2,457 | |||
Carrying Amount of Land | 677 | |||
Carrying Amount of Buildings and Improvements | 19,532 | |||
Accumulated Depreciation | 8,868 | |||
Outpatient Medical | Elmhurst, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 41 | |||
Initial Cost of Buildings & Improvements | 39,562 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 41 | |||
Carrying Amount of Buildings and Improvements | 39,562 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Everett, WA | ||||
SEC Schedule III, 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 | 1 | |||
Carrying Amount of Land | 4,842 | |||
Carrying Amount of Buildings and Improvements | 26,011 | |||
Accumulated Depreciation | 7,650 | |||
Outpatient Medical | Fenton, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,559 | |||
Initial Cost of Land | 958 | |||
Initial Cost of Buildings & Improvements | 27,485 | |||
Cost Capitalized Subsequent to Acquisition | 439 | |||
Carrying Amount of Land | 958 | |||
Carrying Amount of Buildings and Improvements | 27,924 | |||
Accumulated Depreciation | 7,480 | |||
Outpatient Medical | Fenton, MO | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 369 | |||
Initial Cost of Buildings & Improvements | 13,911 | |||
Cost Capitalized Subsequent to Acquisition | 357 | |||
Carrying Amount of Land | 369 | |||
Carrying Amount of Buildings and Improvements | 14,268 | |||
Accumulated Depreciation | 2,793 | |||
Outpatient Medical | Florham Park, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,578 | |||
Initial Cost of Buildings & Improvements | 61,779 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 8,578 | |||
Carrying Amount of Buildings and Improvements | 61,779 | |||
Accumulated Depreciation | 1,953 | |||
Outpatient Medical | Flower Mound, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 737 | |||
Initial Cost of Buildings & Improvements | 9,276 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 737 | |||
Carrying Amount of Buildings and Improvements | 9,276 | |||
Accumulated Depreciation | 1,475 | |||
Outpatient Medical | Flower Mound, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,164 | |||
Initial Cost of Buildings & Improvements | 27,027 | |||
Cost Capitalized Subsequent to Acquisition | 962 | |||
Carrying Amount of Land | 4,164 | |||
Carrying Amount of Buildings and Improvements | 27,989 | |||
Accumulated Depreciation | 4,930 | |||
Outpatient Medical | Flower Mound, TX | ||||
SEC Schedule III, 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 | 0 | |||
Outpatient Medical | Fort Wayne, IN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
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 | 5,324 | |||
Outpatient Medical | Fort Worth, TX | ||||
SEC Schedule III, 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 | 373 | |||
Carrying Amount of Land | 462 | |||
Carrying Amount of Buildings and Improvements | 26,393 | |||
Accumulated Depreciation | 5,128 | |||
Outpatient Medical | Fort Worth, TX | ||||
SEC Schedule III, 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 | 1 | |||
Carrying Amount of Land | 401 | |||
Carrying Amount of Buildings and Improvements | 6,100 | |||
Accumulated Depreciation | 1,227 | |||
Outpatient Medical | Franklin, TN | ||||
SEC Schedule III, 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 | 2,821 | |||
Carrying Amount of Land | 2,338 | |||
Carrying Amount of Buildings and Improvements | 14,959 | |||
Accumulated Depreciation | 6,092 | |||
Outpatient Medical | Frisco, TX | ||||
SEC Schedule III, 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 | 1,534 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 20,169 | |||
Accumulated Depreciation | 7,805 | |||
Outpatient Medical | Frisco, TX | ||||
SEC Schedule III, 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 | 2,549 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 17,858 | |||
Accumulated Depreciation | 7,344 | |||
Outpatient Medical | Fullerton, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,477 | |||
Initial Cost of Buildings & Improvements | 53,890 | |||
Cost Capitalized Subsequent to Acquisition | 433 | |||
Carrying Amount of Land | 5,477 | |||
Carrying Amount of Buildings and Improvements | 54,323 | |||
Accumulated Depreciation | 3,694 | |||
Outpatient Medical | Gallatin, TN | ||||
SEC Schedule III, 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 | 1,868 | |||
Carrying Amount of Land | 44 | |||
Carrying Amount of Buildings and Improvements | 23,645 | |||
Accumulated Depreciation | 8,066 | |||
Outpatient Medical | Gardendale, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 4,300 | |||
Initial Cost of Land | 1,150 | |||
Initial Cost of Buildings & Improvements | 8,162 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,150 | |||
Carrying Amount of Buildings and Improvements | 8,162 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Gig Harbor, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 80 | |||
Initial Cost of Buildings & Improvements | 30,810 | |||
Cost Capitalized Subsequent to Acquisition | 982 | |||
Carrying Amount of Land | 80 | |||
Carrying Amount of Buildings and Improvements | 31,792 | |||
Accumulated Depreciation | 3,944 | |||
Outpatient Medical | Glendale, CA | ||||
SEC Schedule III, 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 | 1,651 | |||
Carrying Amount of Land | 37 | |||
Carrying Amount of Buildings and Improvements | 20,049 | |||
Accumulated Depreciation | 6,951 | |||
Outpatient Medical | Gloucester, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,128 | |||
Initial Cost of Buildings & Improvements | 9,169 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,128 | |||
Carrying Amount of Buildings and Improvements | 9,169 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Grand Prairie, TX | ||||
SEC Schedule III, 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 | 2,096 | |||
Outpatient Medical | Grapevine, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
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 | 1,603 | |||
Outpatient Medical | Grapevine, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,365 | |||
Initial Cost of Buildings & Improvements | 15,669 | |||
Cost Capitalized Subsequent to Acquisition | 1,661 | |||
Carrying Amount of Land | 3,365 | |||
Carrying Amount of Buildings and Improvements | 17,330 | |||
Accumulated Depreciation | 3,778 | |||
Outpatient Medical | Greeneville, TN | ||||
SEC Schedule III, 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 | 74 | |||
Carrying Amount of Land | 970 | |||
Carrying Amount of Buildings and Improvements | 10,178 | |||
Accumulated Depreciation | 3,880 | |||
Outpatient Medical | Greenwood, IN | ||||
SEC Schedule III, 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 | 6,879 | |||
Outpatient Medical | Greenwood, IN | ||||
SEC Schedule III, 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 | 638 | |||
Carrying Amount of Land | 2,098 | |||
Carrying Amount of Buildings and Improvements | 22,176 | |||
Accumulated Depreciation | 3,486 | |||
Outpatient Medical | Greenwood, IN | ||||
SEC Schedule III, 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 | 8 | |||
Carrying Amount of Land | 1,262 | |||
Carrying Amount of Buildings and Improvements | 7,053 | |||
Accumulated Depreciation | 1,589 | |||
Outpatient Medical | High Point, NC | ||||
SEC Schedule III, 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 | 165 | |||
Carrying Amount of Land | 2,659 | |||
Carrying Amount of Buildings and Improvements | 29,234 | |||
Accumulated Depreciation | 6,581 | |||
Outpatient Medical | Highland, IL | ||||
SEC Schedule III, 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 | 1,598 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule III, 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 | 6 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule III, 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 | 150 | |||
Carrying Amount of Land | 5,837 | |||
Carrying Amount of Buildings and Improvements | 33,278 | |||
Accumulated Depreciation | 11,293 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule III, 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 | 4,489 | |||
Carrying Amount of Land | 3,242 | |||
Carrying Amount of Buildings and Improvements | 36,672 | |||
Accumulated Depreciation | 7,580 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule III, 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 | 132 | |||
Carrying Amount of Land | 3,688 | |||
Carrying Amount of Buildings and Improvements | 13,445 | |||
Accumulated Depreciation | 3,449 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,099 | |||
Initial Cost of Buildings & Improvements | 1,604 | |||
Cost Capitalized Subsequent to Acquisition | 80,605 | |||
Carrying Amount of Land | 12,815 | |||
Carrying Amount of Buildings and Improvements | 70,493 | |||
Accumulated Depreciation | 14,163 | |||
Outpatient Medical | Houston, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 3,899 | |||
Initial Cost of Land | 377 | |||
Initial Cost of Buildings & Improvements | 13,726 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 377 | |||
Carrying Amount of Buildings and Improvements | 13,726 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Howell, MI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,000 | |||
Initial Cost of Buildings & Improvements | 13,928 | |||
Cost Capitalized Subsequent to Acquisition | 803 | |||
Carrying Amount of Land | 2,000 | |||
Carrying Amount of Buildings and Improvements | 14,731 | |||
Accumulated Depreciation | 459 | |||
Outpatient Medical | Hudson, OH | ||||
SEC Schedule III, 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 | 688 | |||
Carrying Amount of Land | 2,868 | |||
Carrying Amount of Buildings and Improvements | 14,127 | |||
Accumulated Depreciation | 4,921 | |||
Outpatient Medical | Humble, TX | ||||
SEC Schedule III, 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 | 1,036 | |||
Outpatient Medical | Jackson, MI | ||||
SEC Schedule III, 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 | 130 | |||
Carrying Amount of Land | 668 | |||
Carrying Amount of Buildings and Improvements | 17,436 | |||
Accumulated Depreciation | 4,502 | |||
Outpatient Medical | Jupiter, FL | ||||
SEC Schedule III, 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 | 3,422 | |||
Carrying Amount of Land | 2,636 | |||
Carrying Amount of Buildings and Improvements | 14,453 | |||
Accumulated Depreciation | 5,598 | |||
Outpatient Medical | Jupiter, FL | ||||
SEC Schedule III, 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 | 1,082 | |||
Carrying Amount of Land | 3,036 | |||
Carrying Amount of Buildings and Improvements | 6,729 | |||
Accumulated Depreciation | 3,037 | |||
Outpatient Medical | Killeen, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 3,756 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 3,756 | |||
Accumulated Depreciation | 325 | |||
Outpatient Medical | Killeen, TX | ||||
SEC Schedule III, 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 | 305 | |||
Carrying Amount of Land | 795 | |||
Carrying Amount of Buildings and Improvements | 23,148 | |||
Accumulated Depreciation | 7,882 | |||
Outpatient Medical | Killeen, TX | ||||
SEC Schedule III, 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 | 566 | |||
Outpatient Medical | Kyle, TX | ||||
SEC Schedule III, 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 | 538 | |||
Carrying Amount of Land | 2,569 | |||
Carrying Amount of Buildings and Improvements | 14,922 | |||
Accumulated Depreciation | 2,962 | |||
Outpatient Medical | La Jolla, CA | ||||
SEC Schedule III, 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 | 705 | |||
Carrying Amount of Land | 12,855 | |||
Carrying Amount of Buildings and Improvements | 33,363 | |||
Accumulated Depreciation | 5,946 | |||
Outpatient Medical | La Jolla, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 9,425 | |||
Initial Cost of Buildings & Improvements | 26,525 | |||
Cost Capitalized Subsequent to Acquisition | 542 | |||
Carrying Amount of Land | 9,425 | |||
Carrying Amount of Buildings and Improvements | 27,067 | |||
Accumulated Depreciation | 3,912 | |||
Outpatient Medical | La Quinta, CA | ||||
SEC Schedule III, 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 | 197 | |||
Carrying Amount of Land | 3,279 | |||
Carrying Amount of Buildings and Improvements | 22,250 | |||
Accumulated Depreciation | 4,719 | |||
Outpatient Medical | Lacey, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,768 | |||
Initial Cost of Land | 1,751 | |||
Initial Cost of Buildings & Improvements | 10,383 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,751 | |||
Carrying Amount of Buildings and Improvements | 10,383 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Lake St Louis, MO | ||||
SEC Schedule III, 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 | 204 | |||
Carrying Amount of Land | 240 | |||
Carrying Amount of Buildings and Improvements | 14,453 | |||
Accumulated Depreciation | 5,048 | |||
Outpatient Medical | Lakeway, TX | ||||
SEC Schedule III, 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 | 0 | |||
Outpatient Medical | Lakewood, CA | ||||
SEC Schedule III, 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 | 2,294 | |||
Carrying Amount of Land | 146 | |||
Carrying Amount of Buildings and Improvements | 17,179 | |||
Accumulated Depreciation | 6,528 | |||
Outpatient Medical | Lakewood, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 72 | |||
Initial Cost of Buildings & Improvements | 16,017 | |||
Cost Capitalized Subsequent to Acquisition | 676 | |||
Carrying Amount of Land | 72 | |||
Carrying Amount of Buildings and Improvements | 16,693 | |||
Accumulated Depreciation | 3,952 | |||
Outpatient Medical | Land O Lakes, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,025 | |||
Initial Cost of Buildings & Improvements | 26,249 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,025 | |||
Carrying Amount of Buildings and Improvements | 26,249 | |||
Accumulated Depreciation | 1,096 | |||
Outpatient Medical | Land O Lakes, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,376 | |||
Initial Cost of Buildings & Improvements | 6,750 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,376 | |||
Carrying Amount of Buildings and Improvements | 6,750 | |||
Accumulated Depreciation | 313 | |||
Outpatient Medical | Las Vegas, NV | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 6,127 | |||
Carrying Amount of Buildings and Improvements | 0 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Las Vegas, NV | ||||
SEC Schedule III, 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 | 1,214 | |||
Carrying Amount of Land | 2,319 | |||
Carrying Amount of Buildings and Improvements | 5,826 | |||
Accumulated Depreciation | 2,708 | |||
Outpatient Medical | Las Vegas, NV | ||||
SEC Schedule III, 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 | 1,484 | |||
Carrying Amount of Land | 74 | |||
Carrying Amount of Buildings and Improvements | 16,771 | |||
Accumulated Depreciation | 6,416 | |||
Outpatient Medical | Las Vegas, NV | ||||
SEC Schedule III, 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 | 214 | |||
Carrying Amount of Land | 433 | |||
Carrying Amount of Buildings and Improvements | 7,135 | |||
Accumulated Depreciation | 3,196 | |||
Outpatient Medical | Lenexa, KS | ||||
SEC Schedule III, 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 | 290 | |||
Carrying Amount of Land | 540 | |||
Carrying Amount of Buildings and Improvements | 18,216 | |||
Accumulated Depreciation | 5,492 | |||
Outpatient Medical | Lenexa, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 100 | |||
Initial Cost of Buildings & Improvements | 13,766 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 100 | |||
Carrying Amount of Buildings and Improvements | 13,766 | |||
Accumulated Depreciation | 1,751 | |||
Outpatient Medical | Lincoln, NE | ||||
SEC Schedule III, 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 | 1,052 | |||
Carrying Amount of Land | 1,420 | |||
Carrying Amount of Buildings and Improvements | 30,775 | |||
Accumulated Depreciation | 10,875 | |||
Outpatient Medical | London, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,229 | |||
Initial Cost of Buildings & Improvements | 11,551 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,229 | |||
Carrying Amount of Buildings and Improvements | 11,551 | |||
Accumulated Depreciation | 1,108 | |||
Outpatient Medical | London, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 17,983 | |||
Initial Cost of Buildings & Improvements | 157,802 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 17,983 | |||
Carrying Amount of Buildings and Improvements | 157,802 | |||
Accumulated Depreciation | 15,142 | |||
Outpatient Medical | London, UK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,081 | |||
Initial Cost of Buildings & Improvements | 28,107 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,081 | |||
Carrying Amount of Buildings and Improvements | 28,107 | |||
Accumulated Depreciation | 2,697 | |||
Outpatient Medical | Los Alamitos, CA | ||||
SEC Schedule III, 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 | 1,114 | |||
Carrying Amount of Land | 39 | |||
Carrying Amount of Buildings and Improvements | 19,749 | |||
Accumulated Depreciation | 7,389 | |||
Outpatient Medical | Los Gatos, CA | ||||
SEC Schedule III, 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 | 2,410 | |||
Carrying Amount of Land | 488 | |||
Carrying Amount of Buildings and Improvements | 24,796 | |||
Accumulated Depreciation | 11,137 | |||
Outpatient Medical | Loxahatchee, FL | ||||
SEC Schedule III, 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 | 1,280 | |||
Carrying Amount of Land | 1,719 | |||
Carrying Amount of Buildings and Improvements | 6,246 | |||
Accumulated Depreciation | 2,713 | |||
Outpatient Medical | Loxahatchee, FL | ||||
SEC Schedule III, 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 | 1,464 | |||
Carrying Amount of Land | 1,440 | |||
Carrying Amount of Buildings and Improvements | 7,873 | |||
Accumulated Depreciation | 3,144 | |||
Outpatient Medical | Loxahatchee, FL | ||||
SEC Schedule III, 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 | 1,544 | |||
Carrying Amount of Land | 1,650 | |||
Carrying Amount of Buildings and Improvements | 6,141 | |||
Accumulated Depreciation | 2,655 | |||
Outpatient Medical | Lynbrook, NY | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 27,745 | |||
Initial Cost of Land | 10,028 | |||
Initial Cost of Buildings & Improvements | 37,319 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 10,028 | |||
Carrying Amount of Buildings and Improvements | 37,319 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Marietta, GA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,682 | |||
Initial Cost of Buildings & Improvements | 20,053 | |||
Cost Capitalized Subsequent to Acquisition | 1,409 | |||
Carrying Amount of Land | 2,703 | |||
Carrying Amount of Buildings and Improvements | 21,441 | |||
Accumulated Depreciation | 2,224 | |||
Outpatient Medical | Melbourne, FL | ||||
SEC Schedule III, 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 | 802 | |||
Carrying Amount of Land | 3,538 | |||
Carrying Amount of Buildings and Improvements | 51,164 | |||
Accumulated Depreciation | 9,227 | |||
Outpatient Medical | Menasha, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,374 | |||
Initial Cost of Buildings & Improvements | 13,861 | |||
Cost Capitalized Subsequent to Acquisition | 2,940 | |||
Carrying Amount of Land | 1,345 | |||
Carrying Amount of Buildings and Improvements | 16,830 | |||
Accumulated Depreciation | 2,099 | |||
Outpatient Medical | Merced, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 13,772 | |||
Cost Capitalized Subsequent to Acquisition | 815 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 14,587 | |||
Accumulated Depreciation | 5,015 | |||
Outpatient Medical | Merriam, KS | ||||
SEC Schedule III, 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 | 1,088 | |||
Carrying Amount of Land | 176 | |||
Carrying Amount of Buildings and Improvements | 9,093 | |||
Accumulated Depreciation | 3,256 | |||
Outpatient Medical | Merriam, KS | ||||
SEC Schedule III, 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 | 4,517 | |||
Carrying Amount of Land | 444 | |||
Carrying Amount of Buildings and Improvements | 14,295 | |||
Accumulated Depreciation | 5,210 | |||
Outpatient Medical | Merriam, KS | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,257 | |||
Initial Cost of Buildings & Improvements | 24,911 | |||
Cost Capitalized Subsequent to Acquisition | 64 | |||
Carrying Amount of Land | 1,257 | |||
Carrying Amount of Buildings and Improvements | 24,975 | |||
Accumulated Depreciation | 6,116 | |||
Outpatient Medical | Merrillville, IN | ||||
SEC Schedule III, 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 | 915 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 23,049 | |||
Accumulated Depreciation | 7,183 | |||
Outpatient Medical | Mesa, AZ | ||||
SEC Schedule III, 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 | 1,347 | |||
Carrying Amount of Land | 1,558 | |||
Carrying Amount of Buildings and Improvements | 10,908 | |||
Accumulated Depreciation | 4,756 | |||
Outpatient Medical | Mesquite, TX | ||||
SEC Schedule III, 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 | 1,035 | |||
Outpatient Medical | Mission Hills, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 23,835 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 42,276 | |||
Cost Capitalized Subsequent to Acquisition | 6,672 | |||
Carrying Amount of Land | 4,791 | |||
Carrying Amount of Buildings and Improvements | 44,157 | |||
Accumulated Depreciation | 8,540 | |||
Outpatient Medical | Missouri City, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,360 | |||
Initial Cost of Buildings & Improvements | 7,146 | |||
Cost Capitalized Subsequent to Acquisition | 62 | |||
Carrying Amount of Land | 1,360 | |||
Carrying Amount of Buildings and Improvements | 7,208 | |||
Accumulated Depreciation | 420 | |||
Outpatient Medical | Mobile, AL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 16,028 | |||
Initial Cost of Land | 2,759 | |||
Initial Cost of Buildings & Improvements | 25,180 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,759 | |||
Carrying Amount of Buildings and Improvements | 25,180 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Moline, IL | ||||
SEC Schedule III, 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 | 69 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 8,852 | |||
Accumulated Depreciation | 1,179 | |||
Outpatient Medical | Monticello, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,976 | |||
Initial Cost of Land | 61 | |||
Initial Cost of Buildings & Improvements | 18,489 | |||
Cost Capitalized Subsequent to Acquisition | 131 | |||
Carrying Amount of Land | 61 | |||
Carrying Amount of Buildings and Improvements | 18,620 | |||
Accumulated Depreciation | 3,986 | |||
Outpatient Medical | Moorestown, NJ | ||||
SEC Schedule III, 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 | 694 | |||
Carrying Amount of Land | 362 | |||
Carrying Amount of Buildings and Improvements | 51,234 | |||
Accumulated Depreciation | 12,506 | |||
Outpatient Medical | Morrow, GA | ||||
SEC Schedule III, 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 | 272 | |||
Carrying Amount of Land | 845 | |||
Carrying Amount of Buildings and Improvements | 8,309 | |||
Accumulated Depreciation | 4,320 | |||
Outpatient Medical | Mount Juliet, TN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,566 | |||
Initial Cost of Buildings & Improvements | 11,697 | |||
Cost Capitalized Subsequent to Acquisition | 1,734 | |||
Carrying Amount of Land | 1,601 | |||
Carrying Amount of Buildings and Improvements | 13,396 | |||
Accumulated Depreciation | 5,609 | |||
Outpatient Medical | Mount Vernon, IL | ||||
SEC Schedule III, 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 | 25 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 24,917 | |||
Accumulated Depreciation | 6,306 | |||
Outpatient Medical | Murrieta, CA | ||||
SEC Schedule III, 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 | 63 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 47,253 | |||
Accumulated Depreciation | 18,061 | |||
Outpatient Medical | Murrieta, CA | ||||
SEC Schedule III, 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 | 0 | |||
Outpatient Medical | Nashville, TN | ||||
SEC Schedule III, 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 | 3,728 | |||
Carrying Amount of Land | 1,942 | |||
Carrying Amount of Buildings and Improvements | 10,757 | |||
Accumulated Depreciation | 4,509 | |||
Outpatient Medical | Nassau Bay, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 378 | |||
Initial Cost of Buildings & Improvements | 29,947 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 378 | |||
Carrying Amount of Buildings and Improvements | 29,947 | |||
Accumulated Depreciation | 7,296 | |||
Outpatient Medical | Nassau Bay, TX | ||||
SEC Schedule III, 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 | 1,386 | |||
Carrying Amount of Land | 91 | |||
Carrying Amount of Buildings and Improvements | 11,999 | |||
Accumulated Depreciation | 3,829 | |||
Outpatient Medical | New Albany, IN | ||||
SEC Schedule III, 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 | 2,981 | |||
Outpatient Medical | Niagara Falls, NY | ||||
SEC Schedule III, 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 | 441 | |||
Carrying Amount of Land | 1,721 | |||
Carrying Amount of Buildings and Improvements | 11,044 | |||
Accumulated Depreciation | 5,761 | |||
Outpatient Medical | Niagara Falls, NY | ||||
SEC Schedule III, 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 | 310 | |||
Carrying Amount of Land | 454 | |||
Carrying Amount of Buildings and Improvements | 8,672 | |||
Accumulated Depreciation | 3,298 | |||
Outpatient Medical | Oklahoma City, OK | ||||
SEC Schedule III, 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 | 398 | |||
Carrying Amount of Land | 216 | |||
Carrying Amount of Buildings and Improvements | 19,533 | |||
Accumulated Depreciation | 5,116 | |||
Outpatient Medical | Oro Valley, AZ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 89 | |||
Initial Cost of Buildings & Improvements | 18,339 | |||
Cost Capitalized Subsequent to Acquisition | 1,052 | |||
Carrying Amount of Land | 89 | |||
Carrying Amount of Buildings and Improvements | 19,391 | |||
Accumulated Depreciation | 6,798 | |||
Outpatient Medical | Palmer, AK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 283 | |||
Initial Cost of Buildings & Improvements | 8,335 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 283 | |||
Carrying Amount of Buildings and Improvements | 8,335 | |||
Accumulated Depreciation | 171 | |||
Outpatient Medical | Palmer, AK | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 217 | |||
Initial Cost of Buildings & Improvements | 29,705 | |||
Cost Capitalized Subsequent to Acquisition | 1,442 | |||
Carrying Amount of Land | 217 | |||
Carrying Amount of Buildings and Improvements | 31,147 | |||
Accumulated Depreciation | 10,991 | |||
Outpatient Medical | Pasadena, TX | ||||
SEC Schedule III, 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 | 1,102 | |||
Outpatient Medical | Pearland, TX | ||||
SEC Schedule III, 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 | 11 | |||
Carrying Amount of Land | 1,500 | |||
Carrying Amount of Buildings and Improvements | 11,264 | |||
Accumulated Depreciation | 1,457 | |||
Outpatient Medical | Pearland, TX | ||||
SEC Schedule III, 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 | 5,033 | |||
Outpatient Medical | Pendleton, OR | ||||
SEC Schedule III, 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 | 380 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 10,692 | |||
Accumulated Depreciation | 1,362 | |||
Outpatient Medical | Phoenix, AZ | ||||
SEC Schedule III, 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 | 13,128 | |||
Carrying Amount of Land | 1,149 | |||
Carrying Amount of Buildings and Improvements | 61,146 | |||
Accumulated Depreciation | 25,399 | |||
Outpatient Medical | Pineville, NC | ||||
SEC Schedule III, 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 | 2,507 | |||
Carrying Amount of Land | 1,077 | |||
Carrying Amount of Buildings and Improvements | 9,365 | |||
Accumulated Depreciation | 4,615 | |||
Outpatient Medical | Plano, TX | ||||
SEC Schedule III, 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 | 554 | |||
Carrying Amount of Land | 5,423 | |||
Carrying Amount of Buildings and Improvements | 21,252 | |||
Accumulated Depreciation | 12,431 | |||
Outpatient Medical | Plano, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 793 | |||
Initial Cost of Buildings & Improvements | 83,209 | |||
Cost Capitalized Subsequent to Acquisition | 2,668 | |||
Carrying Amount of Land | 793 | |||
Carrying Amount of Buildings and Improvements | 85,877 | |||
Accumulated Depreciation | 20,969 | |||
Outpatient Medical | Plantation, FL | ||||
SEC Schedule III, 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 | 4,461 | |||
Carrying Amount of Land | 8,575 | |||
Carrying Amount of Buildings and Improvements | 15,115 | |||
Accumulated Depreciation | 7,703 | |||
Outpatient Medical | Plantation, FL | ||||
SEC Schedule III, 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 | 1,442 | |||
Carrying Amount of Land | 8,908 | |||
Carrying Amount of Buildings and Improvements | 10,644 | |||
Accumulated Depreciation | 6,782 | |||
Outpatient Medical | Port Orchard, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 10,172 | |||
Initial Cost of Land | 2,810 | |||
Initial Cost of Buildings & Improvements | 22,716 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,810 | |||
Carrying Amount of Buildings and Improvements | 22,716 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Portland, ME | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 655 | |||
Initial Cost of Buildings & Improvements | 25,529 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 655 | |||
Carrying Amount of Buildings and Improvements | 25,529 | |||
Accumulated Depreciation | 7,892 | |||
Outpatient Medical | Redmond, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,015 | |||
Initial Cost of Buildings & Improvements | 26,697 | |||
Cost Capitalized Subsequent to Acquisition | 1,080 | |||
Carrying Amount of Land | 5,015 | |||
Carrying Amount of Buildings and Improvements | 27,777 | |||
Accumulated Depreciation | 8,340 | |||
Outpatient Medical | Reno, NV | ||||
SEC Schedule III, 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 | 2,068 | |||
Carrying Amount of Land | 1,117 | |||
Carrying Amount of Buildings and Improvements | 24,040 | |||
Accumulated Depreciation | 9,409 | |||
Outpatient Medical | Richmond, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,000 | |||
Initial Cost of Buildings & Improvements | 9,118 | |||
Cost Capitalized Subsequent to Acquisition | 7 | |||
Carrying Amount of Land | 2,000 | |||
Carrying Amount of Buildings and Improvements | 9,125 | |||
Accumulated Depreciation | 627 | |||
Outpatient Medical | Richmond, VA | ||||
SEC Schedule III, 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 | 882 | |||
Carrying Amount of Land | 3,059 | |||
Carrying Amount of Buildings and Improvements | 27,489 | |||
Accumulated Depreciation | 8,796 | |||
Outpatient Medical | Rockwall, TX | ||||
SEC Schedule III, 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 | 143 | |||
Carrying Amount of Land | 132 | |||
Carrying Amount of Buildings and Improvements | 17,340 | |||
Accumulated Depreciation | 4,240 | |||
Outpatient Medical | Rogers, AR | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,062 | |||
Initial Cost of Buildings & Improvements | 28,680 | |||
Cost Capitalized Subsequent to Acquisition | 3,206 | |||
Carrying Amount of Land | 1,062 | |||
Carrying Amount of Buildings and Improvements | 31,886 | |||
Accumulated Depreciation | 9,999 | |||
Outpatient Medical | Rolla, MO | ||||
SEC Schedule III, 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 | 1 | |||
Carrying Amount of Land | 1,931 | |||
Carrying Amount of Buildings and Improvements | 47,640 | |||
Accumulated Depreciation | 12,977 | |||
Outpatient Medical | Roswell, NM | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 183 | |||
Initial Cost of Buildings & Improvements | 5,850 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 183 | |||
Carrying Amount of Buildings and Improvements | 5,850 | |||
Accumulated Depreciation | 1,870 | |||
Outpatient Medical | Roswell, NM | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 883 | |||
Initial Cost of Buildings & Improvements | 15,984 | |||
Cost Capitalized Subsequent to Acquisition | 41 | |||
Carrying Amount of Land | 883 | |||
Carrying Amount of Buildings and Improvements | 16,025 | |||
Accumulated Depreciation | 4,578 | |||
Outpatient Medical | Roswell, NM | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 762 | |||
Carrying Amount of Buildings and Improvements | 17,171 | |||
Accumulated Depreciation | 4,082 | |||
Outpatient Medical | Sacramento, CA | ||||
SEC Schedule III, 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 | 2,023 | |||
Carrying Amount of Land | 869 | |||
Carrying Amount of Buildings and Improvements | 14,776 | |||
Accumulated Depreciation | 5,835 | |||
Outpatient Medical | Salem, NH | ||||
SEC Schedule III, 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 | 46 | |||
Carrying Amount of Land | 1,681 | |||
Carrying Amount of Buildings and Improvements | 14,070 | |||
Accumulated Depreciation | 3,046 | |||
Outpatient Medical | San Antonio, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,057 | |||
Initial Cost of Buildings & Improvements | 10,101 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,057 | |||
Carrying Amount of Buildings and Improvements | 10,101 | |||
Accumulated Depreciation | 4,943 | |||
Outpatient Medical | San Antonio, TX | ||||
SEC Schedule III, 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 | 1,758 | |||
Carrying Amount of Land | 1,096 | |||
Carrying Amount of Buildings and Improvements | 10,873 | |||
Accumulated Depreciation | 5,389 | |||
Outpatient Medical | San Antonio, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,518 | |||
Initial Cost of Buildings & Improvements | 31,041 | |||
Cost Capitalized Subsequent to Acquisition | 4,087 | |||
Carrying Amount of Land | 4,593 | |||
Carrying Amount of Buildings and Improvements | 35,053 | |||
Accumulated Depreciation | 10,558 | |||
Outpatient Medical | San Antonio, TX | ||||
SEC Schedule III, 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 | 798 | |||
Carrying Amount of Land | 938 | |||
Carrying Amount of Buildings and Improvements | 18,048 | |||
Accumulated Depreciation | 4,489 | |||
Outpatient Medical | San Antonio, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,050 | |||
Initial Cost of Buildings & Improvements | 12,073 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,050 | |||
Carrying Amount of Buildings and Improvements | 12,073 | |||
Accumulated Depreciation | 47 | |||
Outpatient Medical | Santa Clarita, CA | ||||
SEC Schedule III, 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 | 20,485 | |||
Carrying Amount of Land | 5,304 | |||
Carrying Amount of Buildings and Improvements | 17,519 | |||
Accumulated Depreciation | 3,177 | |||
Outpatient Medical | Santa Clarita, CA | ||||
SEC Schedule III, 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 | 1,866 | |||
Carrying Amount of Land | 5,277 | |||
Carrying Amount of Buildings and Improvements | 24,973 | |||
Accumulated Depreciation | 4,346 | |||
Outpatient Medical | Santa Clarita, CA | ||||
SEC Schedule III, 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 | 11,594 | |||
Carrying Amount of Land | 11,872 | |||
Carrying Amount of Buildings and Improvements | 185 | |||
Accumulated Depreciation | 151 | |||
Outpatient Medical | Santa Clarita, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 25,000 | |||
Initial Cost of Land | 295 | |||
Initial Cost of Buildings & Improvements | 40,257 | |||
Cost Capitalized Subsequent to Acquisition | 60 | |||
Carrying Amount of Land | 295 | |||
Carrying Amount of Buildings and Improvements | 40,317 | |||
Accumulated Depreciation | 5,184 | |||
Outpatient Medical | Santa Clarita, CA | ||||
SEC Schedule III, 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 | 919 | |||
Carrying Amount of Land | 4,407 | |||
Carrying Amount of Buildings and Improvements | 17,130 | |||
Accumulated Depreciation | 3,150 | |||
Outpatient Medical | Sarasota, FL | ||||
SEC Schedule III, 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 | 4,118 | |||
Carrying Amount of Land | 62 | |||
Carrying Amount of Buildings and Improvements | 51,443 | |||
Accumulated Depreciation | 13,413 | |||
Outpatient Medical | Seattle, WA | ||||
SEC Schedule III, 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 | 392 | |||
Carrying Amount of Land | 4,410 | |||
Carrying Amount of Buildings and Improvements | 38,820 | |||
Accumulated Depreciation | 15,744 | |||
Outpatient Medical | Sewell, NJ | ||||
SEC Schedule III, 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 | 846 | |||
Carrying Amount of Land | 164 | |||
Carrying Amount of Buildings and Improvements | 58,671 | |||
Accumulated Depreciation | 23,914 | |||
Outpatient Medical | Sewell, NJ | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,242 | |||
Initial Cost of Buildings & Improvements | 11,616 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,242 | |||
Carrying Amount of Buildings and Improvements | 11,616 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Shakopee, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 5,654 | |||
Initial Cost of Land | 508 | |||
Initial Cost of Buildings & Improvements | 11,412 | |||
Cost Capitalized Subsequent to Acquisition | 851 | |||
Carrying Amount of Land | 509 | |||
Carrying Amount of Buildings and Improvements | 12,262 | |||
Accumulated Depreciation | 4,159 | |||
Outpatient Medical | Shakopee, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 9,541 | |||
Initial Cost of Land | 707 | |||
Initial Cost of Buildings & Improvements | 18,089 | |||
Cost Capitalized Subsequent to Acquisition | 95 | |||
Carrying Amount of Land | 773 | |||
Carrying Amount of Buildings and Improvements | 18,118 | |||
Accumulated Depreciation | 5,061 | |||
Outpatient Medical | Shenandoah, TX | ||||
SEC Schedule III, 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 | 62 | |||
Carrying Amount of Land | 24 | |||
Carrying Amount of Buildings and Improvements | 21,173 | |||
Accumulated Depreciation | 2,117 | |||
Outpatient Medical | Sherman Oaks, CA | ||||
SEC Schedule III, 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 | 3,228 | |||
Carrying Amount of Land | 3,121 | |||
Carrying Amount of Buildings and Improvements | 32,293 | |||
Accumulated Depreciation | 6,038 | |||
Outpatient Medical | Silverdale, WA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 13,378 | |||
Initial Cost of Land | 3,451 | |||
Initial Cost of Buildings & Improvements | 21,176 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,451 | |||
Carrying Amount of Buildings and Improvements | 21,176 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Somerville, NJ | ||||
SEC Schedule III, 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 | 5,793 | |||
Outpatient Medical | Southlake, TX | ||||
SEC Schedule III, 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 | 0 | |||
Outpatient Medical | Southlake, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 592 | |||
Initial Cost of Buildings & Improvements | 18,243 | |||
Cost Capitalized Subsequent to Acquisition | 1,821 | |||
Carrying Amount of Land | 592 | |||
Carrying Amount of Buildings and Improvements | 20,064 | |||
Accumulated Depreciation | 5,076 | |||
Outpatient Medical | Southlake, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 698 | |||
Initial Cost of Buildings & Improvements | 30,549 | |||
Cost Capitalized Subsequent to Acquisition | 3,915 | |||
Carrying Amount of Land | 698 | |||
Carrying Amount of Buildings and Improvements | 34,464 | |||
Accumulated Depreciation | 7,578 | |||
Outpatient Medical | Springfield, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,569 | |||
Initial Cost of Buildings & Improvements | 10,350 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,568 | |||
Carrying Amount of Buildings and Improvements | 10,351 | |||
Accumulated Depreciation | 1,244 | |||
Outpatient Medical | Springfield, IL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 177 | |||
Initial Cost of Buildings & Improvements | 3,519 | |||
Cost Capitalized Subsequent to Acquisition | 31 | |||
Carrying Amount of Land | 177 | |||
Carrying Amount of Buildings and Improvements | 3,550 | |||
Accumulated Depreciation | 440 | |||
Outpatient Medical | St Paul, MN | ||||
SEC Schedule III, 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 | 348 | |||
Carrying Amount of Land | 49 | |||
Carrying Amount of Buildings and Improvements | 38,043 | |||
Accumulated Depreciation | 5,050 | |||
Outpatient Medical | St. Louis, MO | ||||
SEC Schedule III, 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 | 2,068 | |||
Carrying Amount of Land | 336 | |||
Carrying Amount of Buildings and Improvements | 19,315 | |||
Accumulated Depreciation | 7,425 | |||
Outpatient Medical | St. Paul, MN | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,706 | |||
Initial Cost of Buildings & Improvements | 39,507 | |||
Cost Capitalized Subsequent to Acquisition | 309 | |||
Carrying Amount of Land | 2,701 | |||
Carrying Amount of Buildings and Improvements | 39,821 | |||
Accumulated Depreciation | 12,101 | |||
Outpatient Medical | Stamford, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 41,153 | |||
Cost Capitalized Subsequent to Acquisition | 3,071 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 44,224 | |||
Accumulated Depreciation | 2,403 | |||
Outpatient Medical | Suffern, NY | ||||
SEC Schedule III, 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 | 283 | |||
Carrying Amount of Land | 698 | |||
Carrying Amount of Buildings and Improvements | 37,493 | |||
Accumulated Depreciation | 11,886 | |||
Outpatient Medical | Suffolk, VA | ||||
SEC Schedule III, 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 | 68 | |||
Carrying Amount of Land | 1,620 | |||
Carrying Amount of Buildings and Improvements | 11,525 | |||
Accumulated Depreciation | 4,693 | |||
Outpatient Medical | Sugar Land, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
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 | 5,290 | |||
Outpatient Medical | Tacoma, WA | ||||
SEC Schedule III, 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 | 17,445 | |||
Outpatient Medical | Tallahassee, FL | ||||
SEC Schedule III, 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 | 5,855 | |||
Outpatient Medical | Tampa, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4,319 | |||
Initial Cost of Buildings & Improvements | 12,234 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 4,319 | |||
Carrying Amount of Buildings and Improvements | 12,234 | |||
Accumulated Depreciation | 2,803 | |||
Outpatient Medical | Tampa, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,462 | |||
Initial Cost of Buildings & Improvements | 7,270 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 1,462 | |||
Carrying Amount of Buildings and Improvements | 7,270 | |||
Accumulated Depreciation | 331 | |||
Outpatient Medical | Temple, TX | ||||
SEC Schedule III, 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 | 1,628 | |||
Outpatient Medical | Timonium, MD | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 8,829 | |||
Initial Cost of Buildings & Improvements | 12,568 | |||
Cost Capitalized Subsequent to Acquisition | 30 | |||
Carrying Amount of Land | 8,850 | |||
Carrying Amount of Buildings and Improvements | 12,577 | |||
Accumulated Depreciation | 794 | |||
Outpatient Medical | Tucson, AZ | ||||
SEC Schedule III, 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 | 990 | |||
Carrying Amount of Land | 1,325 | |||
Carrying Amount of Buildings and Improvements | 5,892 | |||
Accumulated Depreciation | 2,886 | |||
Outpatient Medical | Tustin, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 3,345 | |||
Initial Cost of Buildings & Improvements | 541 | |||
Cost Capitalized Subsequent to Acquisition | 325 | |||
Carrying Amount of Land | 3,345 | |||
Carrying Amount of Buildings and Improvements | 866 | |||
Accumulated Depreciation | 290 | |||
Outpatient Medical | Tustin, CA | ||||
SEC Schedule III, 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 | 1,880 | |||
Carrying Amount of Land | 3,361 | |||
Carrying Amount of Buildings and Improvements | 13,919 | |||
Accumulated Depreciation | 2,891 | |||
Outpatient Medical | Van Nuys, CA | ||||
SEC Schedule III, 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 | 9,842 | |||
Outpatient Medical | Voorhees, NJ | ||||
SEC Schedule III, 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 | 1,816 | |||
Carrying Amount of Land | 6,477 | |||
Carrying Amount of Buildings and Improvements | 25,994 | |||
Accumulated Depreciation | 9,866 | |||
Outpatient Medical | Voorhees, NJ | ||||
SEC Schedule III, 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 | 447 | |||
Carrying Amount of Land | 99 | |||
Carrying Amount of Buildings and Improvements | 96,429 | |||
Accumulated Depreciation | 25,331 | |||
Outpatient Medical | Waco, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 601 | |||
Initial Cost of Buildings & Improvements | 2,594 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 601 | |||
Carrying Amount of Buildings and Improvements | 2,594 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Waco, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 14,930 | |||
Initial Cost of Land | 2,250 | |||
Initial Cost of Buildings & Improvements | 28,632 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,250 | |||
Carrying Amount of Buildings and Improvements | 28,632 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Washington, PA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 19,425 | |||
Initial Cost of Land | 3,981 | |||
Initial Cost of Buildings & Improvements | 31,706 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 3,981 | |||
Carrying Amount of Buildings and Improvements | 31,706 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Wausau, WI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,050 | |||
Initial Cost of Buildings & Improvements | 12,175 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,050 | |||
Carrying Amount of Buildings and Improvements | 12,175 | |||
Accumulated Depreciation | 788 | |||
Outpatient Medical | Waxahachie, TX | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 18,784 | |||
Cost Capitalized Subsequent to Acquisition | 230 | |||
Carrying Amount of Land | 303 | |||
Carrying Amount of Buildings and Improvements | 18,711 | |||
Accumulated Depreciation | 1,749 | |||
Outpatient Medical | Wellington, FL | ||||
SEC Schedule III, 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 | 2,705 | |||
Carrying Amount of Land | 326 | |||
Carrying Amount of Buildings and Improvements | 19,419 | |||
Accumulated Depreciation | 7,051 | |||
Outpatient Medical | Wellington, FL | ||||
SEC Schedule III, 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 | 1,756 | |||
Carrying Amount of Land | 580 | |||
Carrying Amount of Buildings and Improvements | 15,261 | |||
Accumulated Depreciation | 5,163 | |||
Outpatient Medical | West Seneca, NY | ||||
SEC Schedule III, 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 | 4,230 | |||
Carrying Amount of Land | 1,665 | |||
Carrying Amount of Buildings and Improvements | 25,917 | |||
Accumulated Depreciation | 10,390 | |||
Outpatient Medical | Westlake Village, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 6,360 | |||
Initial Cost of Land | 2,487 | |||
Initial Cost of Buildings & Improvements | 9,776 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,487 | |||
Carrying Amount of Buildings and Improvements | 9,776 | |||
Accumulated Depreciation | 154 | |||
Outpatient Medical | Westlake Village, CA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 8,002 | |||
Initial Cost of Land | 2,553 | |||
Initial Cost of Buildings & Improvements | 15,851 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 2,553 | |||
Carrying Amount of Buildings and Improvements | 15,851 | |||
Accumulated Depreciation | 214 | |||
Outpatient Medical | Woodbridge, VA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 346 | |||
Initial Cost of Buildings & Improvements | 16,629 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 346 | |||
Carrying Amount of Buildings and Improvements | 16,629 | |||
Accumulated Depreciation | 0 | |||
Outpatient Medical | Zephyrhills, FL | ||||
SEC Schedule III, 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 | 6,850 | |||
Outpatient Medical | Zephyrhills, FL | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 5,927 | |||
Initial Cost of Buildings & Improvements | 29,082 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 5,927 | |||
Carrying Amount of Buildings and Improvements | 29,082 | |||
Accumulated Depreciation | $ 742 |
Schedule III - Real Estate an_5
Schedule III - Real Estate and Accumulated Depreciation (Assets Held for Sale) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | $ 2,485,711 | |||
Initial Cost of Land | 3,141,623 | |||
Initial Cost of Buildings & Improvements | 28,882,284 | |||
Cost Capitalized Subsequent to Acquisition | 1,868,125 | |||
Carrying Amount of Land | 3,205,091 | |||
Carrying Amount of Buildings and Improvements | 30,385,297 | |||
Accumulated Depreciation | 5,499,958 | $ 4,838,370 | $ 4,093,494 | $ 3,796,297 |
Assets Held-for-sale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 68,392 | |||
Initial Cost of Buildings & Improvements | 821,723 | |||
Cost Capitalized Subsequent to Acquisition | 1,997 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 590,271 | |||
Accumulated Depreciation | 0 | |||
Agawam, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 880 | |||
Initial Cost of Buildings & Improvements | 10,044 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 8,696 | |||
Accumulated Depreciation | 0 | |||
Agawam, MA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 6,074 | |||
Accumulated Depreciation | 0 | |||
Agawam, MA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 6,511 | |||
Accumulated Depreciation | 0 | |||
Agawam, MA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 4,592 | |||
Accumulated Depreciation | 0 | |||
Agawam, MA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 4,537 | |||
Accumulated Depreciation | 0 | |||
Ayer, MA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 8,691 | |||
Accumulated Depreciation | 0 | |||
Beachwood, OH | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Buildings and Improvements | 10,503 | |||
Accumulated Depreciation | 0 | |||
Birmingham, UKG | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 4 | |||
Initial Cost of Buildings & Improvements | 21,321 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 13,200 | |||
Accumulated Depreciation | 0 | |||
Bridgewater, NJ | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Buildings and Improvements | 3,342 | |||
Accumulated Depreciation | 0 | |||
Broadview Heights, OH | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 9,590 | |||
Accumulated Depreciation | 0 | |||
Canton, MA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 2,626 | |||
Accumulated Depreciation | 0 | |||
Centerville, MA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 23,139 | |||
Accumulated Depreciation | 0 | |||
Charles Town, WV | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 18,509 | |||
Accumulated Depreciation | 0 | |||
Cinnaminson, NJ | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 6,014 | |||
Accumulated Depreciation | 0 | |||
Cloquet, MN | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 4,285 | |||
Accumulated Depreciation | 0 | |||
Concord, NH | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 3,344 | |||
Accumulated Depreciation | 0 | |||
Dallas, TX | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 4,412 | |||
Accumulated Depreciation | 0 | |||
Gettysburg, PA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 7,501 | |||
Accumulated Depreciation | 0 | |||
Glastonbury, CT | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 5,500 | |||
Accumulated Depreciation | 0 | |||
Hamburg, PA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 8,994 | |||
Accumulated Depreciation | 0 | |||
Houston, TX | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Buildings and Improvements | 7,840 | |||
Accumulated Depreciation | 0 | |||
Lancaster, NH | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 493 | |||
Accumulated Depreciation | 0 | |||
Langhorne, PA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 3,551 | |||
Accumulated Depreciation | 0 | |||
Lowell, MA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 1,960 | |||
Accumulated Depreciation | 0 | |||
Lowell, MA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 3,155 | |||
Accumulated Depreciation | 0 | |||
Mendham, NJ | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 23,295 | |||
Accumulated Depreciation | 0 | |||
Merriam, KS | ||||
SEC Schedule III, 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 | 0 | |||
Accumulated Depreciation | 0 | |||
Merriam, KS | ||||
SEC Schedule III, 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 | 0 | |||
Accumulated Depreciation | 0 | |||
Middletown, RI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,480 | |||
Initial Cost of Buildings & Improvements | 24,628 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 21,727 | |||
Accumulated Depreciation | 0 | |||
Millville, NJ | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 24,559 | |||
Accumulated Depreciation | 0 | |||
Monroe Twp, NJ | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 11,403 | |||
Accumulated Depreciation | 0 | |||
Mystic, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 1,400 | |||
Initial Cost of Buildings & Improvements | 18,274 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 15,316 | |||
Accumulated Depreciation | 0 | |||
Niantic, CT | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 25,167 | |||
Accumulated Depreciation | 0 | |||
North Cape May, NJ | ||||
SEC Schedule III, 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 | 48 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 276 | |||
Accumulated Depreciation | 0 | |||
North Cape May, NJ | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 18,270 | |||
Accumulated Depreciation | 0 | |||
Palm Springs, FL | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 2,061 | |||
Accumulated Depreciation | 0 | |||
Palm Springs, FL | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 3,477 | |||
Accumulated Depreciation | 0 | |||
Pennsauken, NJ | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 9,172 | |||
Accumulated Depreciation | 0 | |||
Providence, RI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,655 | |||
Initial Cost of Buildings & Improvements | 21,910 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 16,021 | |||
Accumulated Depreciation | 0 | |||
Rockville, CT | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 5,073 | |||
Accumulated Depreciation | 0 | |||
Sanatoga, PA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 14,166 | |||
Accumulated Depreciation | 0 | |||
South Boston, MA | ||||
SEC Schedule III, 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 | 1,525 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 3,912 | |||
Accumulated Depreciation | 0 | |||
South Windsor, CT | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 26,338 | |||
Accumulated Depreciation | 0 | |||
Swanton, OH | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Buildings and Improvements | 4,160 | |||
Accumulated Depreciation | 0 | |||
Troy, OH | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Buildings and Improvements | 10,730 | |||
Accumulated Depreciation | 0 | |||
Trumbull, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,850 | |||
Initial Cost of Buildings & Improvements | 37,685 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 32,020 | |||
Accumulated Depreciation | 0 | |||
Wallingford, CT | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 727 | |||
Accumulated Depreciation | 0 | |||
Warwick, RI | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,400 | |||
Initial Cost of Buildings & Improvements | 24,635 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 21,633 | |||
Accumulated Depreciation | 0 | |||
Waterbury, CT | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 2,460 | |||
Initial Cost of Buildings & Improvements | 39,547 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 30,909 | |||
Accumulated Depreciation | 0 | |||
West Chester, PA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 24,564 | |||
Accumulated Depreciation | 0 | |||
West Orange, NJ | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 10,571 | |||
Accumulated Depreciation | 0 | |||
Westlake, OH | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Buildings and Improvements | 8,673 | |||
Accumulated Depreciation | 0 | |||
Wilbraham, MA | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 660 | |||
Initial Cost of Buildings & Improvements | 17,639 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 14,484 | |||
Accumulated Depreciation | 0 | |||
Wilkes-Barre, PA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 1,176 | |||
Accumulated Depreciation | 0 | |||
Windsor, CT | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 10,218 | |||
Accumulated Depreciation | 0 | |||
Windsor, CT | ||||
SEC Schedule III, 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 | 424 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 2,824 | |||
Accumulated Depreciation | 0 | |||
Wyncote, PA | ||||
SEC Schedule III, 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 | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 20,290 | |||
Accumulated Depreciation | $ 0 |
Schedule III - Real Estate an_6
Schedule III - Real Estate and Accumulated Depreciation (Summary) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | $ 2,485,711 | |||
Initial Cost of Land | 3,141,623 | |||
Initial Cost of Buildings & Improvements | 28,882,284 | |||
Cost Capitalized Subsequent to Acquisition | 1,868,125 | |||
Carrying Amount of Land | 3,205,091 | |||
Carrying Amount of Buildings and Improvements | 30,385,297 | |||
Accumulated Depreciation | 5,499,958 | $ 4,838,370 | $ 4,093,494 | $ 3,796,297 |
Triple-net | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 288,387 | |||
Initial Cost of Land | 1,096,169 | |||
Initial Cost of Buildings & Improvements | 8,585,481 | |||
Cost Capitalized Subsequent to Acquisition | 301,960 | |||
Carrying Amount of Land | 1,119,576 | |||
Carrying Amount of Buildings and Improvements | 8,864,034 | |||
Accumulated Depreciation | 1,261,486 | |||
Seniors Housing Operating | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 1,810,587 | |||
Initial Cost of Land | 1,331,171 | |||
Initial Cost of Buildings & Improvements | 14,047,033 | |||
Cost Capitalized Subsequent to Acquisition | 1,206,757 | |||
Carrying Amount of Land | 1,373,258 | |||
Carrying Amount of Buildings and Improvements | 15,211,900 | |||
Accumulated Depreciation | 2,962,334 | |||
Outpatient Medical | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 386,737 | |||
Initial Cost of Land | 645,891 | |||
Initial Cost of Buildings & Improvements | 5,233,682 | |||
Cost Capitalized Subsequent to Acquisition | 357,411 | |||
Carrying Amount of Land | 712,257 | |||
Carrying Amount of Buildings and Improvements | 5,524,727 | |||
Accumulated Depreciation | 1,276,138 | |||
Construction in Progress [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 0 | |||
Initial Cost of Buildings & Improvements | 194,365 | |||
Cost Capitalized Subsequent to Acquisition | 0 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 194,365 | |||
Accumulated Depreciation | 0 | |||
Investments In Real Property Owned Continuing Operations [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 2,485,711 | |||
Initial Cost of Land | 3,073,231 | |||
Initial Cost of Buildings & Improvements | 28,060,561 | |||
Cost Capitalized Subsequent to Acquisition | 1,866,128 | |||
Carrying Amount of Land | 3,205,091 | |||
Carrying Amount of Buildings and Improvements | 29,795,026 | |||
Accumulated Depreciation | 5,499,958 | |||
Assets Held-for-sale [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Initial Cost of Encumbrances | 0 | |||
Initial Cost of Land | 68,392 | |||
Initial Cost of Buildings & Improvements | 821,723 | |||
Cost Capitalized Subsequent to Acquisition | 1,997 | |||
Carrying Amount of Land | 0 | |||
Carrying Amount of Buildings and Improvements | 590,271 | |||
Accumulated Depreciation | $ 0 |
Schedule III - Real Estate an_7
Schedule III - Real Estate and Accumulated Depreciation (Summary - Investment in Real Estate and Accumulated Depreciation) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Investment in real estate: | |||
Balance at beginning of year | $ 30,581,948 | $ 30,041,058 | $ 29,865,490 |
Acquisitions and development | 4,598,670 | 1,276,636 | 2,834,279 |
Improvements | 266,183 | 250,276 | 219,146 |
Deconsolidation of previously consolidated venture | 0 | (144,897) | 0 |
Impairment of assets | (71,336) | (101,527) | (37,207) |
Dispositions And other | (1,330,679) | (1,203,247) | (2,411,219) |
Foreign currency translation | (454,398) | 415,879 | (429,431) |
Other | 0 | 47,770 | 0 |
Balance at end of year | 33,590,388 | 30,581,948 | 30,041,058 |
Accumulated depreciation: | |||
Balance at beginning of year | 4,838,370 | 4,093,494 | 3,796,297 |
Depreciation and amortization expenses | 950,459 | 921,720 | 901,242 |
Amortization of above market leases | 6,375 | 7,303 | 7,909 |
Disposition and other | (205,562) | (192,029) | (514,651) |
Foreign currency translation | (89,684) | 7,882 | (97,303) |
Balance at end of year | 5,499,958 | $ 4,838,370 | $ 4,093,494 |
Reconciliation of real property (Textual) [Abstract] | |||
Aggregate cost for tax purposes for real property | $ 25,618,090 |
Schedule IV - Mortgage Loans _2
Schedule IV - Mortgage Loans on Real Estate (Details) | 12 Months Ended |
Dec. 31, 2018USD ($) | |
Mortgage Loans on Real Estate | |
Prior Liens | $ 11,367,000 |
Face Amount of Mortgages | 440,583,000 |
Carrying Amount of Mortgages | 249,071,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple-net | California | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.11% |
Periodic Payment Amount | $ 0 |
Prior Liens | 0 |
Face Amount of Mortgages | 28,000,000 |
Carrying Amount of Mortgages | 9,247,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple-net | California | |
Mortgage Loans on Real Estate | |
Interest Rate | 7.95% |
Periodic Payment Amount | $ 1,000 |
Prior Liens | 0 |
Face Amount of Mortgages | 131,100,000 |
Carrying Amount of Mortgages | 53,172,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple-net | United Kingdom | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.54% |
Periodic Payment Amount | $ 0 |
Prior Liens | 0 |
Face Amount of Mortgages | 2,678,000 |
Carrying Amount of Mortgages | 1,284,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple-net | United Kingdom | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.00% |
Periodic Payment Amount | $ 0 |
Prior Liens | 0 |
Face Amount of Mortgages | 11,041,000 |
Carrying Amount of Mortgages | 6,638,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple-net | United Kingdom | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.55% |
Periodic Payment Amount | $ 0 |
Prior Liens | 0 |
Face Amount of Mortgages | 14,600,000 |
Carrying Amount of Mortgages | 14,599,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple-net | United Kingdom | |
Mortgage Loans on Real Estate | |
Interest Rate | 7.00% |
Periodic Payment Amount | $ 0 |
Prior Liens | 0 |
Face Amount of Mortgages | 26,748,000 |
Carrying Amount of Mortgages | 20,283,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple-net | United Kingdom | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.28% |
Periodic Payment Amount | $ 0 |
Prior Liens | 0 |
Face Amount of Mortgages | 19,131,000 |
Carrying Amount of Mortgages | 19,131,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple-net | Oklahoma | |
Mortgage Loans on Real Estate | |
Interest Rate | 9.32% |
Periodic Payment Amount | $ 0 |
Prior Liens | 0 |
Face Amount of Mortgages | 11,610,000 |
Carrying Amount of Mortgages | 11,595,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple-net | Pennsylvania | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.47% |
Periodic Payment Amount | $ 0 |
Prior Liens | 0 |
Face Amount of Mortgages | 15,530,000 |
Carrying Amount of Mortgages | 14,237,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple-net | Florida | |
Mortgage Loans on Real Estate | |
Interest Rate | 10.20% |
Periodic Payment Amount | $ 0 |
Prior Liens | 0 |
Face Amount of Mortgages | 17,100,000 |
Carrying Amount of Mortgages | 17,385,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple-net | North Carolina | |
Mortgage Loans on Real Estate | |
Interest Rate | 7.60% |
Periodic Payment Amount | $ 0 |
Prior Liens | 0 |
Face Amount of Mortgages | 30,883,000 |
Carrying Amount of Mortgages | 3,000,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple-net | United Kingdom | |
Mortgage Loans on Real Estate | |
Interest Rate | 8.50% |
Periodic Payment Amount | $ 0 |
Prior Liens | 0 |
Face Amount of Mortgages | 19,104,000 |
Carrying Amount of Mortgages | 6,505,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
First mortgage loans | Triple-net | 4 properties in Texas | |
Mortgage Loans on Real Estate | |
Interest Rate | 7.95% |
Periodic Payment Amount | $ 1,000 |
Prior Liens | 0 |
Face Amount of Mortgages | 106,218,000 |
Carrying Amount of Mortgages | 65,162,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | |
First mortgage loans | Outpatient Medical | Texas | |
Mortgage Loans on Real Estate | |
Interest Rate | 7.60% |
Periodic Payment Amount | $ 0 |
Prior Liens | 0 |
Face Amount of Mortgages | 3,740,000 |
Carrying Amount of Mortgages | 3,733,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
Second mortgage loans | Triple-net | Texas | |
Mortgage Loans on Real Estate | |
Interest Rate | 12.17% |
Periodic Payment Amount | $ 0 |
Prior Liens | 11,367,000 |
Face Amount of Mortgages | 3,100,000 |
Carrying Amount of Mortgages | 3,100,000 |
Principal Amount of Loans Subject to Delinquent Principal or Interest |
Schedule IV - Mortgage Loans _3
Schedule IV - Mortgage Loans on Real Estate (Reconciliation of mortgage loans) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | |
Reconciliation of mortgage loans: | |||
Balance at beginning of year | $ 306,120 | $ 485,735 | $ 635,492 |
Additions: | |||
New mortgage loans | 25,290 | 6,706 | 8,223 |
Draws on existing loans | 36,458 | 58,224 | 92,815 |
Total additions | 61,748 | 64,930 | 101,038 |
Deductions: | |||
Collections of principal | (116,905) | (180,135) | (191,134) |
Conversions of real property | 0 | 0 | (45,044) |
Charge Off | 0 | (71,535) | (3,053) |
Total deductions | (116,905) | (251,670) | (239,231) |
Change in balance due to foreign currency translation | (1,892) | 7,125 | (11,564) |
Balance at end of year | $ 249,071 | $ 306,120 | $ 485,735 |